|
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-18-005-023-024/020217
(SRIRAMPUR)
|
3618005000NRG24230520230319567
|
24/05/2023
|
Linganna
|
3618005WL007822
|
Linganna
|
00415
|
SBIN0004190
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1946326862
|
|
BODDU LINGANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-011-012/010018
(JALALPUR)
|
3618005000NRG24230520230322339
|
24/05/2023
|
Rajendhar
|
3618005WL007901
|
Rajendhar
|
00415
|
SBIN0014154
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946326868
|
|
MR THALARI RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24230520230322388
|
24/05/2023
|
Rajanna
|
3618005WL007901
|
Rajanna
|
00415
|
SBIN0014156
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946326778
|
|
MR KATHI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-020-023/020002
(ITHWARPET)
|
3618005000NRG24230520230319482
|
24/05/2023
|
Laxmi
|
3618005WL007820
|
Laxmi
|
00415
|
SBIN0014156
|
638
|
638
|
Processed
|
30/05/2023
|
|
1946326779
|
|
MRS PATHKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-020-023/020128
(ITHWARPET)
|
3618005000NRG24230520230319522
|
24/05/2023
|
nagamani
|
3618005WL007820
|
nagamani
|
00415
|
SBIN0014156
|
959
|
959
|
Processed
|
30/05/2023
|
|
1946326780
|
|
SRIRAMPURAM NAGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BALKONDA
|
TS-18-005-022-024/010100
(CHITTAPUR)
|
3618005000NRG24230520230321643
|
24/05/2023
|
Pedda Rajanna
|
3618005WL007879
|
Pedda Rajanna
|
00415
|
SBIN0014156
|
773
|
773
|
Processed
|
30/05/2023
|
|
1946326777
|
|
Pedda Rajanna NULL
|
GENERAL POST OFFICE(607245)
|
|
7
|
BALKONDA
|
TS-18-005-023-024/020167
(SRIRAMPUR)
|
3618005000NRG24230520230319457
|
24/05/2023
|
Edla Vivek
|
3618005WL007819
|
Edla Vivek
|
00415
|
SBIN0014156
|
640
|
640
|
Processed
|
30/05/2023
|
|
1946326861
|
|
Mr. EDLA VIVEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3673
|
3673
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-020-023/020090
(ITHWARPET)
|
3618005000NRG24230520230319513
|
24/05/2023
|
Hussen
|
3618005WL007820
|
Hussen
|
00415
|
SBIN0020119
|
953
|
953
|
Processed
|
30/05/2023
|
|
1946326866
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-020-023/020255
(ITHWARPET)
|
3618005000NRG24230520230319548
|
24/05/2023
|
Krishnaveni
|
3618005WL007820
|
Krishnaveni
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326865
|
|
MRS DONKANTI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24230520230322160
|
24/05/2023
|
Jabbar
|
3618005WL007886
|
Jabbar
|
00415
|
SBIN0020119
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946326869
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24230520230322308
|
24/05/2023
|
Devanna
|
3618005WL007888
|
Devanna
|
00415
|
SBIN0020119
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1946326867
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24230520230322161
|
24/05/2023
|
Vani
|
3618005WL007886
|
Vani
|
00415
|
SBIN0020119
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946326864
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5601
|
5601
|
|
|
|
|
|
|
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010029
(JALALPUR)
|
3618005000NRG24230520230322340
|
24/05/2023
|
Gangu
|
3618005WL007901
|
Gangu
|
00415
|
SBIN0020737
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946326790
|
|
DEGAMGANGUBA I
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG24230520230322353
|
24/05/2023
|
Gangadhar
|
3618005WL007901
|
Gangadhar
|
00415
|
SBIN0020737
|
328
|
328
|
Processed
|
30/05/2023
|
|
1946326863
|
|
gangadhar dodadi
|
GENERAL POST OFFICE(607245)
|
|
15
|
BALKONDA
|
TS-18-005-011-012/010091
(JALALPUR)
|
3618005000NRG24230520230322359
|
24/05/2023
|
Gangu Bai
|
3618005WL007901
|
Gangu Bai
|
00415
|
SBIN0020737
|
820
|
820
|
Processed
|
30/05/2023
|
|
1946326782
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-011-012/010149
(JALALPUR)
|
3618005000NRG24230520230322375
|
24/05/2023
|
Vijaya
|
3618005WL007901
|
Vijaya
|
00415
|
SBIN0020737
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326786
|
|
GADASANDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-011-012/010250
(JALALPUR)
|
3618005000NRG24230520230322383
|
24/05/2023
|
shashikanth
|
3618005WL007901
|
shashikanth
|
00415
|
SBIN0020737
|
657
|
657
|
Processed
|
30/05/2023
|
|
1946326781
|
|
shashikanth thalari thala
|
GENERAL POST OFFICE(607245)
|
|
18
|
BALKONDA
|
TS-18-005-011-012/010283
(JALALPUR)
|
3618005000NRG24230520230322386
|
24/05/2023
|
Nadpi Gangaram
|
3618005WL007901
|
Nadpi Gangaram
|
00415
|
SBIN0020737
|
497
|
497
|
Processed
|
30/05/2023
|
|
1946326859
|
|
JAKKA CHINNA NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24230520230322406
|
24/05/2023
|
Swapna
|
3618005WL007901
|
Swapna
|
00415
|
SBIN0020737
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326787
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-011-012/010350
(JALALPUR)
|
3618005000NRG24230520230322407
|
24/05/2023
|
Chinnubai
|
3618005WL007901
|
Chinnubai
|
00415
|
SBIN0020737
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326789
|
|
SUDDAPALLI CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-011-012/010375
(JALALPUR)
|
3618005000NRG24230520230322413
|
24/05/2023
|
Chinna Poshanna
|
3618005WL007901
|
Chinna Poshanna
|
00415
|
SBIN0020737
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326785
|
|
SUDDAPALLI CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-011-012/010375
(JALALPUR)
|
3618005000NRG24230520230322412
|
24/05/2023
|
Muttemma
|
3618005WL007901
|
Muttemma
|
00415
|
SBIN0020737
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326784
|
|
MRS SUDDAPALLY MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-011-012/010401
(JALALPUR)
|
3618005000NRG24230520230322417
|
24/05/2023
|
Nadpi Bhoomanna
|
3618005WL007901
|
Nadpi Bhoomanna
|
00415
|
SBIN0020737
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946326860
|
|
EMBARI NADIPI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-011-012/010460
(JALALPUR)
|
3618005000NRG24230520230322428
|
24/05/2023
|
Laxmi
|
3618005WL007901
|
Laxmi
|
00415
|
SBIN0020737
|
1152
|
1152
|
Processed
|
30/05/2023
|
|
1946326788
|
|
PAYTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24230520230322429
|
24/05/2023
|
laxmi
|
3618005WL007901
|
laxmi
|
00415
|
SBIN0020737
|
1152
|
1152
|
Processed
|
30/05/2023
|
|
1946326783
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10398
|
10398
|
|
|
|
|
|
|
|
|
26
|
BALKONDA
|
TS-18-005-022-024/010035
(CHITTAPUR)
|
3618005000NRG24230520230321625
|
24/05/2023
|
Khaashim
|
3618005WL007879
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
30/05/2023
|
|
1946326883
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BALKONDA
|
TS-18-005-022-024/010051
(CHITTAPUR)
|
3618005000NRG24230520230321627
|
24/05/2023
|
Rasul
|
3618005WL007879
|
Rasul
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
30/05/2023
|
|
1946326944
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-023-024/020064
(SRIRAMPUR)
|
3618005000NRG24230520230319425
|
24/05/2023
|
Sumalatha
|
3618005WL007819
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326940
|
|
NOOTHPALLY SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-023-024/020141
(SRIRAMPUR)
|
3618005000NRG24230520230319450
|
24/05/2023
|
Indira
|
3618005WL007819
|
Indira
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946326942
|
|
NOOTHPALLI INDIRA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
30
|
BALKONDA
|
TS-18-005-023-024/020158
(SRIRAMPUR)
|
3618005000NRG24230520230319451
|
24/05/2023
|
Chinnaiah
|
3618005WL007819
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946326946
|
|
EDLA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
31
|
BALKONDA
|
TS-18-005-023-024/020168
(SRIRAMPUR)
|
3618005000NRG24230520230319458
|
24/05/2023
|
swapna
|
3618005WL007819
|
swapna
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946326941
|
|
NALLAGONDA SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
32
|
BALKONDA
|
TS-18-005-023-024/020169
(SRIRAMPUR)
|
3618005000NRG24230520230319459
|
24/05/2023
|
madhuri
|
3618005WL007819
|
madhuri
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946326884
|
|
Ms. NEERATI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BALKONDA
|
TS-18-005-023-024/020178
(SRIRAMPUR)
|
3618005000NRG24230520230319465
|
24/05/2023
|
nirosha
|
3618005WL007819
|
nirosha
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/05/2023
|
|
1946326885
|
|
SUNKARI NIROSA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-023-024/020208
(SRIRAMPUR)
|
3618005000NRG24230520230319478
|
24/05/2023
|
Sravana Sandhya
|
3618005WL007819
|
Sravana Sandhya
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
30/05/2023
|
|
1946326947
|
|
NOOTHPALLY SRAVANA SANDHYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8565
|
8565
|
|
|
|
|
|
|
|
|
35
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24230520230322334
|
24/05/2023
|
Premala
|
3618005WL007901
|
Premala
|
00468
|
UBIN0807371
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946326716
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24230520230322335
|
24/05/2023
|
Laxmi
|
3618005WL007901
|
Laxmi
|
00468
|
UBIN0807371
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946326709
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24230520230322336
|
24/05/2023
|
Laxmi
|
3618005WL007901
|
Laxmi
|
00468
|
UBIN0807371
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946326715
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24230520230322338
|
24/05/2023
|
Laxmibai
|
3618005WL007901
|
Laxmibai
|
00468
|
UBIN0807371
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946326693
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-011-012/010031
(JALALPUR)
|
3618005000NRG24230520230322341
|
24/05/2023
|
Sayamma
|
3618005WL007901
|
Sayamma
|
00468
|
UBIN0807371
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946326718
|
|
sayamma kanchi
|
GENERAL POST OFFICE(607245)
|
|
40
|
BALKONDA
|
TS-18-005-011-012/010033
(JALALPUR)
|
3618005000NRG24230520230322342
|
24/05/2023
|
Rajitha
|
3618005WL007901
|
Rajitha
|
00468
|
UBIN0807371
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946326845
|
|
KATHI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-011-012/010034
(JALALPUR)
|
3618005000NRG24230520230322343
|
24/05/2023
|
laxmi
|
3618005WL007901
|
laxmi
|
00468
|
UBIN0807371
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946326909
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010041
(JALALPUR)
|
3618005000NRG24230520230322344
|
24/05/2023
|
Chinnu Bai
|
3618005WL007901
|
Chinnu Bai
|
00468
|
UBIN0807371
|
329
|
329
|
Processed
|
30/05/2023
|
|
1946326719
|
|
THALARI CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24230520230322345
|
24/05/2023
|
Posani
|
3618005WL007901
|
Posani
|
00468
|
UBIN0807371
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946326804
|
|
KATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-011-012/010046
(JALALPUR)
|
3618005000NRG24230520230322346
|
24/05/2023
|
Bakkavva
|
3618005WL007901
|
Bakkavva
|
00468
|
UBIN0807371
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946326890
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-011-012/010050
(JALALPUR)
|
3618005000NRG24230520230322347
|
24/05/2023
|
Muttemma
|
3618005WL007901
|
Muttemma
|
00468
|
UBIN0807371
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946326900
|
|
ULLENGA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-011-012/010051
(JALALPUR)
|
3618005000NRG24230520230322348
|
24/05/2023
|
Posani
|
3618005WL007901
|
Posani
|
00468
|
UBIN0807371
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946326725
|
|
SUDDAPALLI POSANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-011-012/010055
(JALALPUR)
|
3618005000NRG24230520230322349
|
24/05/2023
|
Bojamma
|
3618005WL007901
|
Bojamma
|
00468
|
UBIN0807371
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946326964
|
|
DAMA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-011-012/010057
(JALALPUR)
|
3618005000NRG24230520230322350
|
24/05/2023
|
Lalitha
|
3618005WL007901
|
Lalitha
|
00468
|
UBIN0807371
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946326690
|
|
DAMA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-011-012/010058
(JALALPUR)
|
3618005000NRG24230520230322351
|
24/05/2023
|
Bojamma
|
3618005WL007901
|
Bojamma
|
00468
|
UBIN0807371
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946326803
|
|
NEERADI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-011-012/010060
(JALALPUR)
|
3618005000NRG24230520230322352
|
24/05/2023
|
Peddammi
|
3618005WL007901
|
Peddammi
|
00468
|
UBIN0807371
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946326889
|
|
BEGARI PEDDA AMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG24230520230322354
|
24/05/2023
|
Laxmi
|
3618005WL007901
|
Laxmi
|
00468
|
UBIN0807371
|
656
|
656
|
Processed
|
30/05/2023
|
|
1946326903
|
|
DODDADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24230520230322355
|
24/05/2023
|
Gangu Bai
|
3618005WL007901
|
Gangu Bai
|
00468
|
UBIN0807371
|
656
|
656
|
Processed
|
30/05/2023
|
|
1946326692
|
|
RATAM GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24230520230322356
|
24/05/2023
|
Sayamma
|
3618005WL007901
|
Sayamma
|
00468
|
UBIN0807371
|
656
|
656
|
Processed
|
30/05/2023
|
|
1946326711
|
|
RATAM MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
54
|
BALKONDA
|
TS-18-005-011-012/010081
(JALALPUR)
|
3618005000NRG24230520230322357
|
24/05/2023
|
Sayamma
|
3618005WL007901
|
Sayamma
|
00468
|
UBIN0807371
|
820
|
820
|
Processed
|
30/05/2023
|
|
1946326887
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-011-012/010087
(JALALPUR)
|
3618005000NRG24230520230322358
|
24/05/2023
|
latha
|
3618005WL007901
|
latha
|
00468
|
UBIN0807371
|
164
|
164
|
Processed
|
30/05/2023
|
|
1946326912
|
|
GONTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-011-012/010093
(JALALPUR)
|
3618005000NRG24230520230322360
|
24/05/2023
|
Sujatha
|
3618005WL007901
|
Sujatha
|
00468
|
UBIN0807371
|
820
|
820
|
Processed
|
30/05/2023
|
|
1946326815
|
|
THORSHETTY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24230520230322361
|
24/05/2023
|
godhavari
|
3618005WL007901
|
godhavari
|
00468
|
UBIN0807371
|
820
|
820
|
Processed
|
30/05/2023
|
|
1946326735
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24230520230322362
|
24/05/2023
|
Raju Bai
|
3618005WL007901
|
Raju Bai
|
00468
|
UBIN0807371
|
658
|
658
|
Processed
|
30/05/2023
|
|
1946326726
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-011-012/010104
(JALALPUR)
|
3618005000NRG24230520230322363
|
24/05/2023
|
Chinna Gangaram
|
3618005WL007901
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326703
|
|
NEERATI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-011-012/010104
(JALALPUR)
|
3618005000NRG24230520230322364
|
24/05/2023
|
Muttemma
|
3618005WL007901
|
Muttemma
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326809
|
|
NIRADI MUTHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-011-012/010107
(JALALPUR)
|
3618005000NRG24230520230322365
|
24/05/2023
|
narsu
|
3618005WL007901
|
narsu
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326825
|
|
KATHI NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-011-012/010116
(JALALPUR)
|
3618005000NRG24230520230322367
|
24/05/2023
|
Aleema
|
3618005WL007901
|
Aleema
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326738
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24230520230322368
|
24/05/2023
|
Laxmi
|
3618005WL007901
|
Laxmi
|
00468
|
UBIN0807371
|
658
|
658
|
Processed
|
30/05/2023
|
|
1946326891
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
64
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG24230520230322369
|
24/05/2023
|
Laxmi
|
3618005WL007901
|
Laxmi
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326701
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
BALKONDA
|
TS-18-005-011-012/010135
(JALALPUR)
|
3618005000NRG24230520230322370
|
24/05/2023
|
narsubai
|
3618005WL007901
|
narsubai
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326917
|
|
OUTLA NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-011-012/010141
(JALALPUR)
|
3618005000NRG24230520230322371
|
24/05/2023
|
Bhagya
|
3618005WL007901
|
Bhagya
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326907
|
|
ERRAM BAGYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-011-012/010143
(JALALPUR)
|
3618005000NRG24230520230322372
|
24/05/2023
|
Gangubai
|
3618005WL007901
|
Gangubai
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326684
|
|
Gangubai NULL
|
GENERAL POST OFFICE(607245)
|
|
68
|
BALKONDA
|
TS-18-005-011-012/010148
(JALALPUR)
|
3618005000NRG24230520230322374
|
24/05/2023
|
kalyan
|
3618005WL007901
|
kalyan
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326954
|
|
SANDHA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-011-012/010156
(JALALPUR)
|
3618005000NRG24230520230322376
|
24/05/2023
|
Chinna Gangaram
|
3618005WL007901
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326720
|
|
JAKKA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-011-012/010183
(JALALPUR)
|
3618005000NRG24230520230322377
|
24/05/2023
|
Sujatha
|
3618005WL007901
|
Sujatha
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326908
|
|
BINGI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-011-012/010186
(JALALPUR)
|
3618005000NRG24230520230322378
|
24/05/2023
|
Laxmi
|
3618005WL007901
|
Laxmi
|
00468
|
UBIN0807371
|
657
|
657
|
Processed
|
30/05/2023
|
|
1946326706
|
|
GOLLA CH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-011-012/010232
(JALALPUR)
|
3618005000NRG24230520230322379
|
24/05/2023
|
chinna laxmi
|
3618005WL007901
|
chinna laxmi
|
00468
|
UBIN0807371
|
657
|
657
|
Processed
|
30/05/2023
|
|
1946326849
|
|
GONTI CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-011-012/010233
(JALALPUR)
|
3618005000NRG24230520230322380
|
24/05/2023
|
Rajubai
|
3618005WL007901
|
Rajubai
|
00468
|
UBIN0807371
|
657
|
657
|
Processed
|
30/05/2023
|
|
1946326829
|
|
EMBARI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24230520230322382
|
24/05/2023
|
Gangubayi
|
3618005WL007901
|
Gangubayi
|
00468
|
UBIN0807371
|
493
|
493
|
Processed
|
30/05/2023
|
|
1946326899
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
75
|
BALKONDA
|
TS-18-005-011-012/010275
(JALALPUR)
|
3618005000NRG24230520230322384
|
24/05/2023
|
Gangubayi
|
3618005WL007901
|
Gangubayi
|
00468
|
UBIN0807371
|
657
|
657
|
Processed
|
30/05/2023
|
|
1946326901
|
|
PYATLA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-011-012/010281
(JALALPUR)
|
3618005000NRG24230520230322385
|
24/05/2023
|
Linganna
|
3618005WL007901
|
Linganna
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946326722
|
|
JAKKA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24230520230322389
|
24/05/2023
|
Ganga Narsu
|
3618005WL007901
|
Ganga Narsu
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946326824
|
|
MRS KATHI GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-011-012/010308
(JALALPUR)
|
3618005000NRG24230520230322390
|
24/05/2023
|
Indira
|
3618005WL007901
|
Indira
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946326689
|
|
JANGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24230520230322392
|
24/05/2023
|
Gangadhar
|
3618005WL007901
|
Gangadhar
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946326973
|
|
BOMENA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24230520230322393
|
24/05/2023
|
Nasreen
|
3618005WL007901
|
Nasreen
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946326893
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-011-012/010315
(JALALPUR)
|
3618005000NRG24230520230322394
|
24/05/2023
|
Gangu Bai
|
3618005WL007901
|
Gangu Bai
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946326691
|
|
DAMA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-011-012/010318
(JALALPUR)
|
3618005000NRG24230520230322395
|
24/05/2023
|
Posanna
|
3618005WL007901
|
Posanna
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326721
|
|
KANCHI POSHANNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010323
(JALALPUR)
|
3618005000NRG24230520230322396
|
24/05/2023
|
Lingamma
|
3618005WL007901
|
Lingamma
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946326705
|
|
G LINGU
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-011-012/010324
(JALALPUR)
|
3618005000NRG24230520230322397
|
24/05/2023
|
pradeep
|
3618005WL007901
|
pradeep
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326904
|
|
GADCHANDA PRADEEEP
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-011-012/010331
(JALALPUR)
|
3618005000NRG24230520230322399
|
24/05/2023
|
Posani
|
3618005WL007901
|
Posani
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326906
|
|
Posani NULL
|
GENERAL POST OFFICE(607245)
|
|
86
|
BALKONDA
|
TS-18-005-011-012/010331
(JALALPUR)
|
3618005000NRG24230520230322400
|
24/05/2023
|
Sayanna
|
3618005WL007901
|
Sayanna
|
00468
|
UBIN0807371
|
489
|
489
|
Processed
|
30/05/2023
|
|
1946326969
|
|
DONTHULA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-011-012/010332
(JALALPUR)
|
3618005000NRG24230520230322401
|
24/05/2023
|
Pushpa
|
3618005WL007901
|
Pushpa
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326687
|
|
NERATI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24230520230322402
|
24/05/2023
|
Chinnu Bai
|
3618005WL007901
|
Chinnu Bai
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326970
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010336
(JALALPUR)
|
3618005000NRG24230520230322403
|
24/05/2023
|
Muttemma
|
3618005WL007901
|
Muttemma
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326801
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24230520230322404
|
24/05/2023
|
Lasumbai
|
3618005WL007901
|
Lasumbai
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946326886
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-011-012/010346
(JALALPUR)
|
3618005000NRG24230520230322405
|
24/05/2023
|
Gangavva
|
3618005WL007901
|
Gangavva
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326708
|
|
GUNDETI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010351
(JALALPUR)
|
3618005000NRG24230520230322408
|
24/05/2023
|
Gangu Bai
|
3618005WL007901
|
Gangu Bai
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326724
|
|
GADA SANDA GANGU
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24230520230322409
|
24/05/2023
|
Raja Gangu
|
3618005WL007901
|
Raja Gangu
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
30/05/2023
|
|
1946326727
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24230520230322410
|
24/05/2023
|
sayavva
|
3618005WL007901
|
sayavva
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
30/05/2023
|
|
1946326956
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-011-012/010360
(JALALPUR)
|
3618005000NRG24230520230322411
|
24/05/2023
|
laxmi
|
3618005WL007901
|
laxmi
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326911
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-011-012/010380
(JALALPUR)
|
3618005000NRG24230520230322414
|
24/05/2023
|
lavanya
|
3618005WL007901
|
lavanya
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
30/05/2023
|
|
1946326836
|
|
PASPULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24230520230322415
|
24/05/2023
|
laxmi
|
3618005WL007901
|
laxmi
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
30/05/2023
|
|
1946326707
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-011-012/010395
(JALALPUR)
|
3618005000NRG24230520230322416
|
24/05/2023
|
mohan
|
3618005WL007901
|
mohan
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
30/05/2023
|
|
1946326950
|
|
MR GANGOLLA MOHAN GANGOLLA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24230520230322418
|
24/05/2023
|
Pedda Narsaiah
|
3618005WL007901
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946326935
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-011-012/010407
(JALALPUR)
|
3618005000NRG24230520230322419
|
24/05/2023
|
Laxmi
|
3618005WL007901
|
Laxmi
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
30/05/2023
|
|
1946326737
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24230520230322421
|
24/05/2023
|
gangu
|
3618005WL007901
|
gangu
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
30/05/2023
|
|
1946326937
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-011-012/010423
(JALALPUR)
|
3618005000NRG24230520230322422
|
24/05/2023
|
POSHETTI
|
3618005WL007901
|
POSHETTI
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
30/05/2023
|
|
1946326963
|
|
GANTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-011-012/010425
(JALALPUR)
|
3618005000NRG24230520230322423
|
24/05/2023
|
savitha
|
3618005WL007901
|
savitha
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
30/05/2023
|
|
1946326965
|
|
KANCHI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-011-012/010427
(JALALPUR)
|
3618005000NRG24230520230322424
|
24/05/2023
|
Laxmi
|
3618005WL007901
|
Laxmi
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
30/05/2023
|
|
1946326744
|
|
BINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-011-012/010431
(JALALPUR)
|
3618005000NRG24230520230322426
|
24/05/2023
|
sagar
|
3618005WL007901
|
sagar
|
00468
|
UBIN0807371
|
1152
|
1152
|
Processed
|
30/05/2023
|
|
1946326967
|
|
KANCHI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-011-012/010459
(JALALPUR)
|
3618005000NRG24230520230322427
|
24/05/2023
|
Gouri
|
3618005WL007901
|
Gouri
|
00468
|
UBIN0807371
|
658
|
658
|
Processed
|
30/05/2023
|
|
1946326952
|
|
THALARI GOURI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-011-012/010468
(JALALPUR)
|
3618005000NRG24230520230322430
|
24/05/2023
|
sai kumar
|
3618005WL007901
|
sai kumar
|
00468
|
UBIN0807371
|
1152
|
1152
|
Processed
|
30/05/2023
|
|
1946326767
|
|
KANCHI SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-011-012/010470
(JALALPUR)
|
3618005000NRG24230520230322431
|
24/05/2023
|
karrenna
|
3618005WL007901
|
karrenna
|
00468
|
UBIN0807371
|
1152
|
1152
|
Processed
|
30/05/2023
|
|
1946326723
|
|
KATHRI KARRENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALKONDA
|
TS-18-005-011-012/010476
(JALALPUR)
|
3618005000NRG24230520230322432
|
24/05/2023
|
sandhya
|
3618005WL007901
|
sandhya
|
00468
|
UBIN0807371
|
1152
|
1152
|
Processed
|
30/05/2023
|
|
1946326938
|
|
KANCHI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24230520230319480
|
24/05/2023
|
Alim
|
3618005WL007820
|
Alim
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326960
|
|
Alim Sayyad
|
GENERAL POST OFFICE(607245)
|
|
111
|
BALKONDA
|
TS-18-005-020-023/020001
(ITHWARPET)
|
3618005000NRG24230520230319481
|
24/05/2023
|
Posaani
|
3618005WL007820
|
Posaani
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326953
|
|
MRS ANUGANDHULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALKONDA
|
TS-18-005-020-023/020003
(ITHWARPET)
|
3618005000NRG24230520230319483
|
24/05/2023
|
Linganna
|
3618005WL007820
|
Linganna
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946326731
|
|
LINGANNA CHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
BALKONDA
|
TS-18-005-020-023/020003
(ITHWARPET)
|
3618005000NRG24230520230319484
|
24/05/2023
|
Sujatha
|
3618005WL007820
|
Sujatha
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
30/05/2023
|
|
1946326846
|
|
CHENNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-020-023/020005
(ITHWARPET)
|
3618005000NRG24230520230319485
|
24/05/2023
|
pournami
|
3618005WL007820
|
pournami
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946326858
|
|
PATHAKALA POURNAMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-020-023/020007
(ITHWARPET)
|
3618005000NRG24230520230319486
|
24/05/2023
|
Singari Nagamani
|
3618005WL007820
|
Singari Nagamani
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326968
|
|
SINGARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24230520230319487
|
24/05/2023
|
Begam
|
3618005WL007820
|
Begam
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326934
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-020-023/020017
(ITHWARPET)
|
3618005000NRG24230520230319488
|
24/05/2023
|
Laxmi
|
3618005WL007820
|
Laxmi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326850
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-020-023/020019
(ITHWARPET)
|
3618005000NRG24230520230319489
|
24/05/2023
|
Shyamala
|
3618005WL007820
|
Shyamala
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946326839
|
|
KALA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-020-023/020023
(ITHWARPET)
|
3618005000NRG24230520230319490
|
24/05/2023
|
Laxmi
|
3618005WL007820
|
Laxmi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326897
|
|
LAXMIBHAI METTU
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24230520230319491
|
24/05/2023
|
Laxmi Bai
|
3618005WL007820
|
Laxmi Bai
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946326743
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24230520230319492
|
24/05/2023
|
Sathemma
|
3618005WL007820
|
Sathemma
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326808
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24230520230319493
|
24/05/2023
|
Chinnu Bai
|
3618005WL007820
|
Chinnu Bai
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326821
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-020-023/020029
(ITHWARPET)
|
3618005000NRG24230520230319494
|
24/05/2023
|
Vijaya
|
3618005WL007820
|
Vijaya
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
30/05/2023
|
|
1946326686
|
|
KALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24230520230319495
|
24/05/2023
|
Gangu Bai
|
3618005WL007820
|
Gangu Bai
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946326755
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-020-023/020043
(ITHWARPET)
|
3618005000NRG24230520230319496
|
24/05/2023
|
Devai
|
3618005WL007820
|
Devai
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946326712
|
|
DEVAI GADHALA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-020-023/020044
(ITHWARPET)
|
3618005000NRG24230520230319497
|
24/05/2023
|
vasantha
|
3618005WL007820
|
vasantha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946326760
|
|
DONKANTI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24230520230319498
|
24/05/2023
|
Laxmi Bai
|
3618005WL007820
|
Laxmi Bai
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
30/05/2023
|
|
1946326962
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-020-023/020047
(ITHWARPET)
|
3618005000NRG24230520230319499
|
24/05/2023
|
Latha
|
3618005WL007820
|
Latha
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
30/05/2023
|
|
1946326758
|
|
KURMA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-020-023/020048
(ITHWARPET)
|
3618005000NRG24230520230319500
|
24/05/2023
|
Chinna Bhoomanna
|
3618005WL007820
|
Chinna Bhoomanna
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946326699
|
|
ANUGANDHULA CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24230520230319501
|
24/05/2023
|
Jamuna begam
|
3618005WL007820
|
Jamuna begam
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
30/05/2023
|
|
1946326972
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
131
|
BALKONDA
|
TS-18-005-020-023/020052
(ITHWARPET)
|
3618005000NRG24230520230319502
|
24/05/2023
|
rajeshwar
|
3618005WL007820
|
rajeshwar
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
30/05/2023
|
|
1946326730
|
|
DONKANTI RAJESWAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-020-023/020060
(ITHWARPET)
|
3618005000NRG24230520230319503
|
24/05/2023
|
Muthemma
|
3618005WL007820
|
Muthemma
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946326828
|
|
NALLA MUTHEMMA W/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
BALKONDA
|
TS-18-005-020-023/020062
(ITHWARPET)
|
3618005000NRG24230520230319504
|
24/05/2023
|
Devapala
|
3618005WL007820
|
Devapala
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946326704
|
|
GADDALA DEVAPALA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-020-023/020062
(ITHWARPET)
|
3618005000NRG24230520230319505
|
24/05/2023
|
Gangaram
|
3618005WL007820
|
Gangaram
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
30/05/2023
|
|
1946326971
|
|
GADDALA RAJA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-020-023/020066
(ITHWARPET)
|
3618005000NRG24230520230319507
|
24/05/2023
|
Muttenna
|
3618005WL007820
|
Muttenna
|
00468
|
UBIN0807371
|
477
|
477
|
Processed
|
30/05/2023
|
|
1946326685
|
|
POTHU MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
BALKONDA
|
TS-18-005-020-023/020066
(ITHWARPET)
|
3618005000NRG24230520230319506
|
24/05/2023
|
Saayamma
|
3618005WL007820
|
Saayamma
|
00468
|
UBIN0807371
|
953
|
953
|
Processed
|
30/05/2023
|
|
1946326696
|
|
POTHU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-020-023/020067
(ITHWARPET)
|
3618005000NRG24230520230319508
|
24/05/2023
|
Sayamma
|
3618005WL007820
|
Sayamma
|
00468
|
UBIN0807371
|
794
|
794
|
Processed
|
30/05/2023
|
|
1946326694
|
|
POTHU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-020-023/020070
(ITHWARPET)
|
3618005000NRG24230520230319509
|
24/05/2023
|
Laxmi
|
3618005WL007820
|
Laxmi
|
00468
|
UBIN0807371
|
794
|
794
|
Processed
|
30/05/2023
|
|
1946326713
|
|
SANTUKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24230520230319510
|
24/05/2023
|
Saayamma
|
3618005WL007820
|
Saayamma
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
30/05/2023
|
|
1946326810
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-020-023/020080
(ITHWARPET)
|
3618005000NRG24230520230319511
|
24/05/2023
|
Laxmi Bai
|
3618005WL007820
|
Laxmi Bai
|
00468
|
UBIN0807371
|
953
|
953
|
Processed
|
30/05/2023
|
|
1946326851
|
|
SRIRAMPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-020-023/020086
(ITHWARPET)
|
3618005000NRG24230520230319512
|
24/05/2023
|
Gangamani
|
3618005WL007820
|
Gangamani
|
00468
|
UBIN0807371
|
635
|
635
|
Processed
|
30/05/2023
|
|
1946326765
|
|
ERA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-020-023/020095
(ITHWARPET)
|
3618005000NRG24230520230319515
|
24/05/2023
|
Gangu
|
3618005WL007820
|
Gangu
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
30/05/2023
|
|
1946326805
|
|
MRS DONKANTI GANGU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALKONDA
|
TS-18-005-020-023/020105
(ITHWARPET)
|
3618005000NRG24230520230319516
|
24/05/2023
|
Gangu
|
3618005WL007820
|
Gangu
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
30/05/2023
|
|
1946326802
|
|
MRS ANUGANDULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24230520230319517
|
24/05/2023
|
Laxmi
|
3618005WL007820
|
Laxmi
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
30/05/2023
|
|
1946326820
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALKONDA
|
TS-18-005-020-023/020107
(ITHWARPET)
|
3618005000NRG24230520230319518
|
24/05/2023
|
Laxmi
|
3618005WL007820
|
Laxmi
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
30/05/2023
|
|
1946326695
|
|
CHENNA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24230520230319519
|
24/05/2023
|
Aruna
|
3618005WL007820
|
Aruna
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
30/05/2023
|
|
1946326927
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-020-023/020114
(ITHWARPET)
|
3618005000NRG24230520230319520
|
24/05/2023
|
Rajamani
|
3618005WL007820
|
Rajamani
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
30/05/2023
|
|
1946326714
|
|
MRS ERRAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALKONDA
|
TS-18-005-020-023/020123
(ITHWARPET)
|
3618005000NRG24230520230319521
|
24/05/2023
|
Bhoodevi
|
3618005WL007820
|
Bhoodevi
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
30/05/2023
|
|
1946326807
|
|
SANTHAKULA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-020-023/020130
(ITHWARPET)
|
3618005000NRG24230520230319524
|
24/05/2023
|
Rajendhar
|
3618005WL007820
|
Rajendhar
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
30/05/2023
|
|
1946326949
|
|
DONKANTI RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-020-023/020130
(ITHWARPET)
|
3618005000NRG24230520230319523
|
24/05/2023
|
Shobha
|
3618005WL007820
|
Shobha
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
30/05/2023
|
|
1946326739
|
|
DONKANTI SHOBA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-020-023/020135
(ITHWARPET)
|
3618005000NRG24230520230319525
|
24/05/2023
|
Rajeshwer
|
3618005WL007820
|
Rajeshwer
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
30/05/2023
|
|
1946326819
|
|
MR SRIRAMPUR RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALKONDA
|
TS-18-005-020-023/020135
(ITHWARPET)
|
3618005000NRG24230520230319526
|
24/05/2023
|
Sumalatha
|
3618005WL007820
|
Sumalatha
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
30/05/2023
|
|
1946326736
|
|
MRS SRIRAMPUR SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALKONDA
|
TS-18-005-020-023/020137
(ITHWARPET)
|
3618005000NRG24230520230319527
|
24/05/2023
|
Laxman
|
3618005WL007820
|
Laxman
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
30/05/2023
|
|
1946326698
|
|
CHENNA LASMANNA S/O CH BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-020-023/020137
(ITHWARPET)
|
3618005000NRG24230520230319528
|
24/05/2023
|
Suhsila
|
3618005WL007820
|
Suhsila
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
30/05/2023
|
|
1946326951
|
|
CHENNA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-020-023/020141
(ITHWARPET)
|
3618005000NRG24230520230319529
|
24/05/2023
|
Pedda Gangu
|
3618005WL007820
|
Pedda Gangu
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
30/05/2023
|
|
1946326697
|
|
NAGAPUR PEDDA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-020-023/020160
(ITHWARPET)
|
3618005000NRG24230520230319566
|
24/05/2023
|
Rajanna
|
3618005WL007821
|
Rajanna
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1946326688
|
|
RAJANNA METTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALKONDA
|
TS-18-005-020-023/020163
(ITHWARPET)
|
3618005000NRG24230520230319530
|
24/05/2023
|
Rajagangu
|
3618005WL007820
|
Rajagangu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946326895
|
|
KALA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24230520230319531
|
24/05/2023
|
Laxmi
|
3618005WL007820
|
Laxmi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326733
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24230520230319533
|
24/05/2023
|
Ashu
|
3618005WL007820
|
Ashu
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326936
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24230520230319534
|
24/05/2023
|
Gangaram
|
3618005WL007820
|
Gangaram
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326888
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALKONDA
|
TS-18-005-020-023/020183
(ITHWARPET)
|
3618005000NRG24230520230319535
|
24/05/2023
|
Laxmi Bai
|
3618005WL007820
|
Laxmi Bai
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946326948
|
|
MRS ENUGANDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALKONDA
|
TS-18-005-020-023/020198
(ITHWARPET)
|
3618005000NRG24230520230319537
|
24/05/2023
|
priyanka
|
3618005WL007820
|
priyanka
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326764
|
|
MRS PATHKALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALKONDA
|
TS-18-005-020-023/020198
(ITHWARPET)
|
3618005000NRG24230520230319536
|
24/05/2023
|
Raju
|
3618005WL007820
|
Raju
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
30/05/2023
|
|
1946326710
|
|
PATHKALA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-020-023/020201
(ITHWARPET)
|
3618005000NRG24230520230319538
|
24/05/2023
|
Rahimunna
|
3618005WL007820
|
Rahimunna
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326683
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALKONDA
|
TS-18-005-020-023/020208
(ITHWARPET)
|
3618005000NRG24230520230319539
|
24/05/2023
|
Rajanna
|
3618005WL007820
|
Rajanna
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946326974
|
|
SURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-020-023/020221
(ITHWARPET)
|
3618005000NRG24230520230319540
|
24/05/2023
|
LALITHA
|
3618005WL007820
|
LALITHA
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326905
|
|
GADDALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-020-023/020222
(ITHWARPET)
|
3618005000NRG24230520230319541
|
24/05/2023
|
Sujaata
|
3618005WL007820
|
Sujaata
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326806
|
|
GADDALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-020-023/020223
(ITHWARPET)
|
3618005000NRG24230520230319542
|
24/05/2023
|
Sujata
|
3618005WL007820
|
Sujata
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326754
|
|
JANGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-020-023/020224
(ITHWARPET)
|
3618005000NRG24230520230319543
|
24/05/2023
|
Gangaram
|
3618005WL007820
|
Gangaram
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326700
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24230520230319544
|
24/05/2023
|
Laxmi
|
3618005WL007820
|
Laxmi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326734
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-020-023/020228
(ITHWARPET)
|
3618005000NRG24230520230319545
|
24/05/2023
|
Bojamma
|
3618005WL007820
|
Bojamma
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326854
|
|
DHONKANTI BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-020-023/020229
(ITHWARPET)
|
3618005000NRG24230520230319546
|
24/05/2023
|
Rajubai
|
3618005WL007820
|
Rajubai
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946326823
|
|
SRIRAMPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24230520230319547
|
24/05/2023
|
Narsu
|
3618005WL007820
|
Narsu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946326702
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-020-023/020260
(ITHWARPET)
|
3618005000NRG24230520230319550
|
24/05/2023
|
Amala
|
3618005WL007820
|
Amala
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326841
|
|
DONI AMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
175
|
BALKONDA
|
TS-18-005-020-023/020260
(ITHWARPET)
|
3618005000NRG24230520230319549
|
24/05/2023
|
Sayendher
|
3618005WL007820
|
Sayendher
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326822
|
|
DONI SAHENDHAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-020-023/020290
(ITHWARPET)
|
3618005000NRG24230520230319551
|
24/05/2023
|
Sujatha
|
3618005WL007820
|
Sujatha
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326766
|
|
DONKANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-020-023/020291
(ITHWARPET)
|
3618005000NRG24230520230319552
|
24/05/2023
|
Lalitha
|
3618005WL007820
|
Lalitha
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326732
|
|
DONKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-020-023/020292
(ITHWARPET)
|
3618005000NRG24230520230319553
|
24/05/2023
|
Munni
|
3618005WL007820
|
Munni
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326902
|
|
SAYYAD MUNNI
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-020-023/020294
(ITHWARPET)
|
3618005000NRG24230520230319554
|
24/05/2023
|
Manjula
|
3618005WL007820
|
Manjula
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
30/05/2023
|
|
1946326741
|
|
MRS JANGAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALKONDA
|
TS-18-005-020-023/020301
(ITHWARPET)
|
3618005000NRG24230520230319555
|
24/05/2023
|
Gangaram
|
3618005WL007820
|
Gangaram
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1946326717
|
|
BONDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-020-023/020301
(ITHWARPET)
|
3618005000NRG24230520230319556
|
24/05/2023
|
Lavanya
|
3618005WL007820
|
Lavanya
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
30/05/2023
|
|
1946326892
|
|
MRS BHOODA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24230520230319557
|
24/05/2023
|
Laxmi
|
3618005WL007820
|
Laxmi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1946326955
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-020-023/020304
(ITHWARPET)
|
3618005000NRG24230520230319558
|
24/05/2023
|
laxmi
|
3618005WL007820
|
laxmi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
30/05/2023
|
|
1946326840
|
|
METTU LAXMI W/O CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-020-023/020311
(ITHWARPET)
|
3618005000NRG24230520230319559
|
24/05/2023
|
beesmilla
|
3618005WL007820
|
beesmilla
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
30/05/2023
|
|
1946326756
|
|
SAYYAD BEESMILA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24230520230319560
|
24/05/2023
|
Laxmi
|
3618005WL007820
|
Laxmi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1946326966
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-020-023/020326
(ITHWARPET)
|
3618005000NRG24230520230319561
|
24/05/2023
|
Prakash
|
3618005WL007820
|
Prakash
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1946326961
|
|
SANTHKULA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-020-023/020375
(ITHWARPET)
|
3618005000NRG24230520230319565
|
24/05/2023
|
Apsari
|
3618005WL007820
|
Apsari
|
00468
|
UBIN0807371
|
648
|
648
|
Processed
|
30/05/2023
|
|
1946326894
|
|
SYED APSARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-022-024/010005
(CHITTAPUR)
|
3618005000NRG24230520230321619
|
24/05/2023
|
Yellavva
|
3618005WL007879
|
Yellavva
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1946326814
|
|
ELAVVA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24230520230321620
|
24/05/2023
|
Ammakka
|
3618005WL007879
|
Ammakka
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
30/05/2023
|
|
1946326816
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-022-024/010022
(CHITTAPUR)
|
3618005000NRG24230520230321621
|
24/05/2023
|
Laxmi
|
3618005WL007879
|
Laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Rejected
|
30/05/2023
|
|
1946326813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
BALKONDA
|
TS-18-005-022-024/010023
(CHITTAPUR)
|
3618005000NRG24230520230321622
|
24/05/2023
|
Padma
|
3618005WL007879
|
Padma
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
30/05/2023
|
|
1946326747
|
|
KACCHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24230520230321623
|
24/05/2023
|
Shakuntala
|
3618005WL007879
|
Shakuntala
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1946326812
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24230520230321629
|
24/05/2023
|
pooja
|
3618005WL007879
|
pooja
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
30/05/2023
|
|
1946326959
|
|
VEMULA POOJA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24230520230321628
|
24/05/2023
|
vemula narsaiah
|
3618005WL007879
|
vemula narsaiah
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
30/05/2023
|
|
1946326770
|
|
VEMULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24230520230321630
|
24/05/2023
|
Rukum Baayi
|
3618005WL007879
|
Rukum Baayi
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
30/05/2023
|
|
1946326827
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-022-024/010063
(CHITTAPUR)
|
3618005000NRG24230520230321631
|
24/05/2023
|
Vasantha
|
3618005WL007879
|
Vasantha
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
30/05/2023
|
|
1946326896
|
|
EMULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24230520230321632
|
24/05/2023
|
Devayi
|
3618005WL007879
|
Devayi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1946326740
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
198
|
BALKONDA
|
TS-18-005-022-024/010074
(CHITTAPUR)
|
3618005000NRG24230520230321633
|
24/05/2023
|
Laxmi
|
3618005WL007879
|
Laxmi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1946326817
|
|
UTNUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24230520230321636
|
24/05/2023
|
Narsu
|
3618005WL007879
|
Narsu
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1946326748
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-022-024/010084
(CHITTAPUR)
|
3618005000NRG24230520230321637
|
24/05/2023
|
Laxmi
|
3618005WL007879
|
Laxmi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
30/05/2023
|
|
1946326811
|
|
CHINNALAXMI CHINNAIAH BODA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24230520230321639
|
24/05/2023
|
Shoba
|
3618005WL007879
|
Shoba
|
00468
|
UBIN0807371
|
309
|
309
|
Processed
|
30/05/2023
|
|
1946326729
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALKONDA
|
TS-18-005-022-024/010095
(CHITTAPUR)
|
3618005000NRG24230520230321640
|
24/05/2023
|
Kavitha
|
3618005WL007879
|
Kavitha
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
30/05/2023
|
|
1946326919
|
|
ENUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-022-024/010096
(CHITTAPUR)
|
3618005000NRG24230520230321641
|
24/05/2023
|
Mallaiah
|
3618005WL007879
|
Mallaiah
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
30/05/2023
|
|
1946326826
|
|
MALLAIAH DONTHULA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24230520230321642
|
24/05/2023
|
Salima
|
3618005WL007879
|
Salima
|
00468
|
UBIN0807371
|
309
|
309
|
Processed
|
30/05/2023
|
|
1946326818
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24230520230321644
|
24/05/2023
|
Jubeda Begam
|
3618005WL007879
|
Jubeda Begam
|
00468
|
UBIN0807371
|
464
|
464
|
Processed
|
30/05/2023
|
|
1946326910
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BALKONDA
|
TS-18-005-023-024/020006
(SRIRAMPUR)
|
3618005000NRG24230520230319398
|
24/05/2023
|
Lakshmi
|
3618005WL007819
|
Lakshmi
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326742
|
|
ARIPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALKONDA
|
TS-18-005-023-024/020014
(SRIRAMPUR)
|
3618005000NRG24230520230319399
|
24/05/2023
|
Shanta
|
3618005WL007819
|
Shanta
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
30/05/2023
|
|
1946326847
|
|
PEDDI SHANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
208
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24230520230319400
|
24/05/2023
|
Gangu
|
3618005WL007819
|
Gangu
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326921
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24230520230319401
|
24/05/2023
|
Posani
|
3618005WL007819
|
Posani
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326857
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24230520230319402
|
24/05/2023
|
Narsubai
|
3618005WL007819
|
Narsubai
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
30/05/2023
|
|
1946326856
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24230520230319403
|
24/05/2023
|
Sayamma
|
3618005WL007819
|
Sayamma
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
30/05/2023
|
|
1946326853
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
212
|
BALKONDA
|
TS-18-005-023-024/020028
(SRIRAMPUR)
|
3618005000NRG24230520230319405
|
24/05/2023
|
Bhudevi
|
3618005WL007819
|
Bhudevi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
30/05/2023
|
|
1946326852
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-023-024/020029
(SRIRAMPUR)
|
3618005000NRG24230520230319406
|
24/05/2023
|
Mutyamma
|
3618005WL007819
|
Mutyamma
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
30/05/2023
|
|
1946326837
|
|
NOOTHPALLY MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24230520230319407
|
24/05/2023
|
Jahedabegum
|
3618005WL007819
|
Jahedabegum
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
30/05/2023
|
|
1946326914
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-023-024/020034
(SRIRAMPUR)
|
3618005000NRG24230520230319409
|
24/05/2023
|
Gangu
|
3618005WL007819
|
Gangu
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
30/05/2023
|
|
1946326924
|
|
MIRA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-023-024/020037
(SRIRAMPUR)
|
3618005000NRG24230520230319410
|
24/05/2023
|
Chinnaiah
|
3618005WL007819
|
Chinnaiah
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
30/05/2023
|
|
1946326915
|
|
KANDELA CHINNA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BALKONDA
|
TS-18-005-023-024/020038
(SRIRAMPUR)
|
3618005000NRG24230520230319411
|
24/05/2023
|
Bhudevi
|
3618005WL007819
|
Bhudevi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
30/05/2023
|
|
1946326831
|
|
ARGULA BHUDEVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
218
|
BALKONDA
|
TS-18-005-023-024/020038
(SRIRAMPUR)
|
3618005000NRG24230520230319412
|
24/05/2023
|
Srinivas
|
3618005WL007819
|
Srinivas
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
30/05/2023
|
|
1946326922
|
|
SRINIVAS ARGULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
219
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24230520230319413
|
24/05/2023
|
Bavaiah
|
3618005WL007819
|
Bavaiah
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
30/05/2023
|
|
1946326928
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALKONDA
|
TS-18-005-023-024/020042
(SRIRAMPUR)
|
3618005000NRG24230520230319414
|
24/05/2023
|
Mutyamma
|
3618005WL007819
|
Mutyamma
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
30/05/2023
|
|
1946326830
|
|
Mrs. KANDELA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
BALKONDA
|
TS-18-005-023-024/020046
(SRIRAMPUR)
|
3618005000NRG24230520230319415
|
24/05/2023
|
Padma
|
3618005WL007819
|
Padma
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
30/05/2023
|
|
1946326834
|
|
NALLAGONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BALKONDA
|
TS-18-005-023-024/020050
(SRIRAMPUR)
|
3618005000NRG24230520230319416
|
24/05/2023
|
Nallurulasumbai
|
3618005WL007819
|
Nallurulasumbai
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
30/05/2023
|
|
1946326838
|
|
Mrs. NALLAGONDA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24230520230319418
|
24/05/2023
|
Bhudevi
|
3618005WL007819
|
Bhudevi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
30/05/2023
|
|
1946326746
|
|
NOOTHPALLY BHOODEVI ALIAS NUTHPALLI BHUD
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24230520230319417
|
24/05/2023
|
Dharumbai
|
3618005WL007819
|
Dharumbai
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
30/05/2023
|
|
1946326929
|
|
Mrs. NUTHPALLI DHARMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
BALKONDA
|
TS-18-005-023-024/020056
(SRIRAMPUR)
|
3618005000NRG24230520230319420
|
24/05/2023
|
Ramadevi
|
3618005WL007819
|
Ramadevi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326761
|
|
MRS ALGOTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALKONDA
|
TS-18-005-023-024/020059
(SRIRAMPUR)
|
3618005000NRG24230520230319421
|
24/05/2023
|
Gangu
|
3618005WL007819
|
Gangu
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326848
|
|
PEDDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
227
|
BALKONDA
|
TS-18-005-023-024/020061
(SRIRAMPUR)
|
3618005000NRG24230520230319423
|
24/05/2023
|
Mutyamma
|
3618005WL007819
|
Mutyamma
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326833
|
|
Ms. NALLAGONDA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
BALKONDA
|
TS-18-005-023-024/020061
(SRIRAMPUR)
|
3618005000NRG24230520230319422
|
24/05/2023
|
Ravulai
|
3618005WL007819
|
Ravulai
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326930
|
|
Mrs. NALLAGONDA RAVULAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24230520230319424
|
24/05/2023
|
Ellavva
|
3618005WL007819
|
Ellavva
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
30/05/2023
|
|
1946326931
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
BALKONDA
|
TS-18-005-023-024/020066
(SRIRAMPUR)
|
3618005000NRG24230520230319426
|
24/05/2023
|
Rathna
|
3618005WL007819
|
Rathna
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
30/05/2023
|
|
1946326932
|
|
Mrs. THIRUMALA RATHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
BALKONDA
|
TS-18-005-023-024/020071
(SRIRAMPUR)
|
3618005000NRG24230520230319429
|
24/05/2023
|
Laxmi
|
3618005WL007819
|
Laxmi
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
30/05/2023
|
|
1946326844
|
|
PEDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24230520230319430
|
24/05/2023
|
Sunitha
|
3618005WL007819
|
Sunitha
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
30/05/2023
|
|
1946326751
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
233
|
BALKONDA
|
TS-18-005-023-024/020081
(SRIRAMPUR)
|
3618005000NRG24230520230319431
|
24/05/2023
|
Sujatha
|
3618005WL007819
|
Sujatha
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
30/05/2023
|
|
1946326762
|
|
ALGOT SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
BALKONDA
|
TS-18-005-023-024/020086
(SRIRAMPUR)
|
3618005000NRG24230520230319433
|
24/05/2023
|
Sayamma
|
3618005WL007819
|
Sayamma
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
30/05/2023
|
|
1946326749
|
|
NUTHPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
BALKONDA
|
TS-18-005-023-024/020093
(SRIRAMPUR)
|
3618005000NRG24230520230319434
|
24/05/2023
|
Raju
|
3618005WL007819
|
Raju
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
30/05/2023
|
|
1946326920
|
|
PEDDI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
236
|
BALKONDA
|
TS-18-005-023-024/020097
(SRIRAMPUR)
|
3618005000NRG24230520230319435
|
24/05/2023
|
Rajanna
|
3618005WL007819
|
Rajanna
|
00468
|
UBIN0807371
|
485
|
485
|
Processed
|
30/05/2023
|
|
1946326916
|
|
Mr. SATLAPALLI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
BALKONDA
|
TS-18-005-023-024/020099
(SRIRAMPUR)
|
3618005000NRG24230520230319436
|
24/05/2023
|
Laxmi
|
3618005WL007819
|
Laxmi
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
30/05/2023
|
|
1946326752
|
|
MRS ALLAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALKONDA
|
TS-18-005-023-024/020104
(SRIRAMPUR)
|
3618005000NRG24230520230319438
|
24/05/2023
|
Godavari
|
3618005WL007819
|
Godavari
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
30/05/2023
|
|
1946326898
|
|
MR GADHARI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALKONDA
|
TS-18-005-023-024/020112
(SRIRAMPUR)
|
3618005000NRG24230520230319439
|
24/05/2023
|
Sattemma
|
3618005WL007819
|
Sattemma
|
00468
|
UBIN0807371
|
323
|
323
|
Processed
|
30/05/2023
|
|
1946326753
|
|
ALLAKONDA SATHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
240
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24230520230319440
|
24/05/2023
|
Laxmi
|
3618005WL007819
|
Laxmi
|
00468
|
UBIN0807371
|
162
|
162
|
Processed
|
30/05/2023
|
|
1946326757
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
BALKONDA
|
TS-18-005-023-024/020115
(SRIRAMPUR)
|
3618005000NRG24230520230319442
|
24/05/2023
|
Rakesh
|
3618005WL007819
|
Rakesh
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
30/05/2023
|
|
1946326923
|
|
DAASA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
242
|
BALKONDA
|
TS-18-005-023-024/020120
(SRIRAMPUR)
|
3618005000NRG24230520230319443
|
24/05/2023
|
Indra
|
3618005WL007819
|
Indra
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
30/05/2023
|
|
1946326832
|
|
ALLAKONDA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
243
|
BALKONDA
|
TS-18-005-023-024/020121
(SRIRAMPUR)
|
3618005000NRG24230520230319444
|
24/05/2023
|
Srinivaas
|
3618005WL007819
|
Srinivaas
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
30/05/2023
|
|
1946326958
|
|
EDLA SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
244
|
BALKONDA
|
TS-18-005-023-024/020126
(SRIRAMPUR)
|
3618005000NRG24230520230319446
|
24/05/2023
|
Laxmi
|
3618005WL007819
|
Laxmi
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
30/05/2023
|
|
1946326918
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
245
|
BALKONDA
|
TS-18-005-023-024/020127
(SRIRAMPUR)
|
3618005000NRG24230520230319447
|
24/05/2023
|
Srivani
|
3618005WL007819
|
Srivani
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
30/05/2023
|
|
1946326745
|
|
NUTHPALLI SRIVANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
246
|
BALKONDA
|
TS-18-005-023-024/020131
(SRIRAMPUR)
|
3618005000NRG24230520230319448
|
24/05/2023
|
Gangadher
|
3618005WL007819
|
Gangadher
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
30/05/2023
|
|
1946326913
|
|
SUNKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
BALKONDA
|
TS-18-005-023-024/020141
(SRIRAMPUR)
|
3618005000NRG24230520230319449
|
24/05/2023
|
Posani
|
3618005WL007819
|
Posani
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
30/05/2023
|
|
1946326750
|
|
NOOTHPALLI POSANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
BALKONDA
|
TS-18-005-023-024/020161
(SRIRAMPUR)
|
3618005000NRG24230520230319452
|
24/05/2023
|
Muthyam
|
3618005WL007819
|
Muthyam
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946326957
|
|
EDLA MUTHENNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
249
|
BALKONDA
|
TS-18-005-023-024/020162
(SRIRAMPUR)
|
3618005000NRG24230520230319454
|
24/05/2023
|
SUNKARI SARASWATHI
|
3618005WL007819
|
SUNKARI SARASWATHI
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
30/05/2023
|
|
1946326769
|
|
SUNKARI SARASWATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
250
|
BALKONDA
|
TS-18-005-023-024/020163
(SRIRAMPUR)
|
3618005000NRG24230520230319455
|
24/05/2023
|
Posani
|
3618005WL007819
|
Posani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946326925
|
|
Mrs. EDLA POSANI W O:VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
BALKONDA
|
TS-18-005-023-024/020170
(SRIRAMPUR)
|
3618005000NRG24230520230319460
|
24/05/2023
|
Vijaya
|
3618005WL007819
|
Vijaya
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326728
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
BALKONDA
|
TS-18-005-023-024/020172
(SRIRAMPUR)
|
3618005000NRG24230520230319462
|
24/05/2023
|
Pushapa
|
3618005WL007819
|
Pushapa
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326843
|
|
TIRUMALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
253
|
BALKONDA
|
TS-18-005-023-024/020175
(SRIRAMPUR)
|
3618005000NRG24230520230319463
|
24/05/2023
|
Laxmi
|
3618005WL007819
|
Laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
30/05/2023
|
|
1946326855
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
BALKONDA
|
TS-18-005-023-024/020181
(SRIRAMPUR)
|
3618005000NRG24230520230319466
|
24/05/2023
|
Sunitha
|
3618005WL007819
|
Sunitha
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
30/05/2023
|
|
1946326835
|
|
NALLAGONDA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
255
|
BALKONDA
|
TS-18-005-023-024/020183
(SRIRAMPUR)
|
3618005000NRG24230520230319467
|
24/05/2023
|
anitha
|
3618005WL007819
|
anitha
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
30/05/2023
|
|
1946326842
|
|
Mrs. EDLA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
BALKONDA
|
TS-18-005-023-024/020183
(SRIRAMPUR)
|
3618005000NRG24230520230319468
|
24/05/2023
|
sujatha
|
3618005WL007819
|
sujatha
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
30/05/2023
|
|
1946326926
|
|
EDLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
257
|
BALKONDA
|
TS-18-005-023-024/020186
(SRIRAMPUR)
|
3618005000NRG24230520230319469
|
24/05/2023
|
Satyagangu
|
3618005WL007819
|
Satyagangu
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
30/05/2023
|
|
1946326939
|
|
PEDDI SATYA GANGU
|
UNION BANK OF INDIA(508500)
|
|
258
|
BALKONDA
|
TS-18-005-023-024/020194
(SRIRAMPUR)
|
3618005000NRG24230520230319470
|
24/05/2023
|
navanitha
|
3618005WL007819
|
navanitha
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
30/05/2023
|
|
1946326763
|
|
PEDDA NAVANEETHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24230520230319471
|
24/05/2023
|
Ajay
|
3618005WL007819
|
Ajay
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
30/05/2023
|
|
1946326933
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24230520230319476
|
24/05/2023
|
sunitha
|
3618005WL007819
|
sunitha
|
00468
|
UBIN0807371
|
635
|
635
|
Processed
|
30/05/2023
|
|
1946326759
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
261
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24230520230319479
|
24/05/2023
|
Bodolla Sumanya
|
3618005WL007819
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
635
|
635
|
Processed
|
30/05/2023
|
|
1946326768
|
|
BODDU SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181090
|
181090
|
|
|
|
|
|
|
|
|
262
|
BALKONDA
|
TS-18-005-011-012/010309
(JALALPUR)
|
3618005000NRG24230520230322391
|
24/05/2023
|
Rajubai
|
3618005WL007901
|
Rajubai
|
00468
|
UBIN0809012
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946326771
|
|
KOTHUR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
263
|
BALKONDA
|
TS-18-005-023-024/020200
(SRIRAMPUR)
|
3618005000NRG24230520230319472
|
24/05/2023
|
Mamatha
|
3618005WL007819
|
Mamatha
|
00468
|
UBIN0809012
|
953
|
953
|
Processed
|
30/05/2023
|
|
1946326772
|
|
NALLAGONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
264
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG24230520230322420
|
24/05/2023
|
Srikanth
|
3618005WL007901
|
Srikanth
|
00468
|
UBIN0815713
|
825
|
825
|
Processed
|
30/05/2023
|
|
1946326773
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
265
|
BALKONDA
|
TS-18-005-023-024/020115
(SRIRAMPUR)
|
3618005000NRG24230520230319441
|
24/05/2023
|
Rajiv
|
3618005WL007819
|
Rajiv
|
00468
|
UBIN0916081
|
969
|
969
|
Processed
|
30/05/2023
|
|
1946326774
|
|
DASA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
266
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24230520230321634
|
24/05/2023
|
Gangaram
|
3618005WL007879
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
1122
|
1122
|
Processed
|
30/05/2023
|
|
1946326870
|
|
ALLEPU GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24230520230321635
|
24/05/2023
|
Gangu
|
3618005WL007879
|
Gangu
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
30/05/2023
|
|
1946326882
|
|
GANGU ALEPU
|
UNION BANK OF INDIA(508500)
|
|
268
|
BALKONDA
|
TS-18-005-023-024/020004
(SRIRAMPUR)
|
3618005000NRG24230520230319397
|
24/05/2023
|
Muttamma
|
3618005WL007819
|
Muttamma
|
00683
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326876
|
|
MALKALA MUTHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
269
|
BALKONDA
|
TS-18-005-023-024/020027
(SRIRAMPUR)
|
3618005000NRG24230520230319404
|
24/05/2023
|
Errakka
|
3618005WL007819
|
Errakka
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
30/05/2023
|
|
1946326872
|
|
Mrs. NALLAGONDA ERRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
BALKONDA
|
TS-18-005-023-024/020031
(SRIRAMPUR)
|
3618005000NRG24230520230319408
|
24/05/2023
|
Laxmi
|
3618005WL007819
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
30/05/2023
|
|
1946326871
|
|
BODDU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
271
|
BALKONDA
|
TS-18-005-023-024/020055
(SRIRAMPUR)
|
3618005000NRG24230520230319419
|
24/05/2023
|
Sayamma
|
3618005WL007819
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
30/05/2023
|
|
1946326875
|
|
NALLAGONDA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24230520230319428
|
24/05/2023
|
Ammai
|
3618005WL007819
|
Ammai
|
00683
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
30/05/2023
|
|
1946326874
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
BALKONDA
|
TS-18-005-023-024/020081
(SRIRAMPUR)
|
3618005000NRG24230520230319432
|
24/05/2023
|
Algot Vanitha
|
3618005WL007819
|
Algot Vanitha
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/05/2023
|
|
1946326945
|
|
ALGOT VANITHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24230520230319437
|
24/05/2023
|
Raju
|
3618005WL007819
|
Raju
|
00683
|
SBIN0RRDCGB
|
969
|
969
|
Processed
|
30/05/2023
|
|
1946326873
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
275
|
BALKONDA
|
TS-18-005-023-024/020125
(SRIRAMPUR)
|
3618005000NRG24230520230319445
|
24/05/2023
|
Laxmi
|
3618005WL007819
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
30/05/2023
|
|
1946326881
|
|
NOOTHIPALLI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
276
|
BALKONDA
|
TS-18-005-023-024/020161
(SRIRAMPUR)
|
3618005000NRG24230520230319453
|
24/05/2023
|
Sumalata
|
3618005WL007819
|
Sumalata
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946326880
|
|
EDLA SUMALATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
BALKONDA
|
TS-18-005-023-024/020167
(SRIRAMPUR)
|
3618005000NRG24230520230319456
|
24/05/2023
|
Laxmi
|
3618005WL007819
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1946326877
|
|
ADLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
BALKONDA
|
TS-18-005-023-024/020171
(SRIRAMPUR)
|
3618005000NRG24230520230319461
|
24/05/2023
|
Chinnakka
|
3618005WL007819
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
30/05/2023
|
|
1946326878
|
|
GADARI CHINNAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
BALKONDA
|
TS-18-005-023-024/020178
(SRIRAMPUR)
|
3618005000NRG24230520230319464
|
24/05/2023
|
chinnayya
|
3618005WL007819
|
chinnayya
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Rejected
|
30/05/2023
|
|
1946326943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24230520230319475
|
24/05/2023
|
sunandha
|
3618005WL007819
|
sunandha
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
30/05/2023
|
|
1946326879
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12828
|
12828
|
|
|
|
|
|
|
|
|
281
|
BALKONDA
|
TS-18-005-020-023/020094
(ITHWARPET)
|
3618005000NRG24230520230319514
|
24/05/2023
|
Rihana
|
3618005WL007820
|
Rihana
|
00685
|
TSAB0018035
|
318
|
318
|
Processed
|
30/05/2023
|
|
1946326775
|
|
PATAN RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BALKONDA
|
TS-18-005-020-023/020169
(ITHWARPET)
|
3618005000NRG24230520230319532
|
24/05/2023
|
Sayyad
|
3618005WL007820
|
Sayyad
|
00685
|
TSAB0018035
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946326776
|
|
Sayyad NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
283
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24230520230322366
|
24/05/2023
|
Gangu
|
3618005WL007901
|
Gangu
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
30/05/2023
|
|
1946326796
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
284
|
BALKONDA
|
TS-18-005-011-012/010326
(JALALPUR)
|
3618005000NRG24230520230322398
|
24/05/2023
|
Gangu
|
3618005WL007901
|
Gangu
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
30/05/2023
|
|
1946326797
|
|
ULLENGA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24230520230319563
|
24/05/2023
|
Aashanna
|
3618005WL007820
|
Aashanna
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/05/2023
|
|
1946326794
|
|
aashanna kaala
|
GENERAL POST OFFICE(607245)
|
|
286
|
BALKONDA
|
TS-18-005-020-023/020371
(ITHWARPET)
|
3618005000NRG24230520230319564
|
24/05/2023
|
Lingam
|
3618005WL007820
|
Lingam
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/05/2023
|
|
1946326791
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24230520230321624
|
24/05/2023
|
Eeramaan
|
3618005WL007879
|
Eeramaan
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
30/05/2023
|
|
1946326800
|
|
BODAPATLA HIRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BALKONDA
|
TS-18-005-022-024/010045
(CHITTAPUR)
|
3618005000NRG24230520230321626
|
24/05/2023
|
Paapaayi
|
3618005WL007879
|
Paapaayi
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
30/05/2023
|
|
1946326793
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
289
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24230520230321638
|
24/05/2023
|
Bumagangu
|
3618005WL007879
|
Bumagangu
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
30/05/2023
|
|
1946326792
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BALKONDA
|
TS-18-005-022-024/010797
(CHITTAPUR)
|
3618005000NRG24230520230322319
|
24/05/2023
|
Chinna Begam
|
3618005WL007891
|
Chinna Begam
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1946326795
|
|
DUDEKULA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BALKONDA
|
TS-18-005-023-024/020201
(SRIRAMPUR)
|
3618005000NRG24230520230319473
|
24/05/2023
|
Bojamma
|
3618005WL007819
|
Bojamma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
30/05/2023
|
|
1946326799
|
|
MAISA BHOJAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
292
|
BALKONDA
|
TS-18-005-023-024/020201
(SRIRAMPUR)
|
3618005000NRG24230520230319474
|
24/05/2023
|
Rajanna
|
3618005WL007819
|
Rajanna
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
30/05/2023
|
|
1946326798
|
|
MYSA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237660
|
237660
|
|
|
|
|
|
|
|