|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-022-024/011030
(CHITTAPUR)
|
3618005000NRG24281120230871523
|
28/11/2023
|
Dasharath
|
3618005WL036324
|
Dasharath
|
00176
|
IDIB000N031
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016668117
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010100
(CHITTAPUR)
|
3618005000NRG24281120230871484
|
28/11/2023
|
Pedda Rajanna
|
3618005WL036324
|
Pedda Rajanna
|
00415
|
SBIN0014156
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016668338
|
|
Pedda Rajanna NULL
|
GENERAL POST OFFICE(607245)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24281120230871504
|
28/11/2023
|
Nadpi Gangaram
|
3618005WL036324
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016668336
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010799
(CHITTAPUR)
|
3618005000NRG24281120230871514
|
28/11/2023
|
Narsaiah
|
3618005WL036324
|
Narsaiah
|
00415
|
SBIN0014156
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016668337
|
|
MR MAILOLLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24281120230871884
|
28/11/2023
|
Sagar
|
3618005WL036363
|
Sagar
|
00415
|
SBIN0014156
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668342
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3715
|
3715
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24281120230871725
|
28/11/2023
|
Mallesh
|
3618005WL036352
|
Mallesh
|
00415
|
SBIN0020119
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
9016668086
|
|
MR BASA GANGAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-012-014/010280
(NAGAPOOR)
|
3618005000NRG24281120230871741
|
28/11/2023
|
Abdul Raheem
|
3618005WL036352
|
Abdul Raheem
|
00415
|
SBIN0020119
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016668346
|
|
Abdul Raheem NULL
|
GENERAL POST OFFICE(607245)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010053
(KISANNAGAR)
|
3618005000NRG24281120230871673
|
28/11/2023
|
Narsu Bai
|
3618005WL036337
|
Narsu Bai
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668003
|
|
MRS BONTHA NARSU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24281120230871674
|
28/11/2023
|
Yellamma
|
3618005WL036337
|
Yellamma
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
01/01/2024
|
|
9016668068
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010109
(KISANNAGAR)
|
3618005000NRG24281120230871676
|
28/11/2023
|
Sayamma
|
3618005WL036337
|
Sayamma
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668002
|
|
MRS BONTH SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010188
(KISANNAGAR)
|
3618005000NRG24281120230871677
|
28/11/2023
|
Laxmi
|
3618005WL036337
|
Laxmi
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668069
|
|
MUDDANGULA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010190
(KISANNAGAR)
|
3618005000NRG24281120230871678
|
28/11/2023
|
Laxmi
|
3618005WL036337
|
Laxmi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668065
|
|
MR RAPAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010211
(KISANNAGAR)
|
3618005000NRG24281120230871679
|
28/11/2023
|
Laxmi
|
3618005WL036337
|
Laxmi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016668070
|
|
KOMIRE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24281120230871681
|
28/11/2023
|
Lavanya
|
3618005WL036337
|
Lavanya
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
01/01/2024
|
|
9016668080
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24281120230871682
|
28/11/2023
|
mahesh
|
3618005WL036337
|
mahesh
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668116
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010491
(KISANNAGAR)
|
3618005000NRG24281120230871683
|
28/11/2023
|
Vanaja
|
3618005WL036337
|
Vanaja
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668108
|
|
MRS ASILY VANAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24281120230871684
|
28/11/2023
|
laxmi
|
3618005WL036337
|
laxmi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668110
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BALKONDA
|
TS-18-005-018-022/010639
(KISANNAGAR)
|
3618005000NRG24281120230871685
|
28/11/2023
|
jyothi
|
3618005WL036337
|
jyothi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668096
|
|
MRS RYAPAN JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-018-022/010704
(KISANNAGAR)
|
3618005000NRG24281120230871687
|
28/11/2023
|
Durgaiah
|
3618005WL036337
|
Durgaiah
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668006
|
|
MR NAGELLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24281120230871688
|
28/11/2023
|
sayamma
|
3618005WL036337
|
sayamma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668067
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-018-022/010780
(KISANNAGAR)
|
3618005000NRG24281120230871689
|
28/11/2023
|
laxmibai
|
3618005WL036337
|
laxmibai
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668079
|
|
MRS APSE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24281120230871690
|
28/11/2023
|
Samreen
|
3618005WL036337
|
Samreen
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668072
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24281120230871979
|
28/11/2023
|
Rajesh
|
3618005WL036375
|
Rajesh
|
00415
|
SBIN0020119
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016668345
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030001
(BASSAPUR)
|
3618005000NRG24281120230871907
|
28/11/2023
|
Raju
|
3618005WL036374
|
Raju
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668057
|
|
MRS RASULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030009
(BASSAPUR)
|
3618005000NRG24281120230871909
|
28/11/2023
|
Pakeer
|
3618005WL036374
|
Pakeer
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668004
|
|
MR JAPU PEDHA PAKIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24281120230871911
|
28/11/2023
|
Sayamma
|
3618005WL036374
|
Sayamma
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668347
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24281120230871912
|
28/11/2023
|
Chinna Gangu
|
3618005WL036374
|
Chinna Gangu
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668007
|
|
MRS RASULA CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24281120230871913
|
28/11/2023
|
Ramulu
|
3618005WL036374
|
Ramulu
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668107
|
|
MR RASULA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24281120230871914
|
28/11/2023
|
Gangu
|
3618005WL036374
|
Gangu
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668055
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030085
(BASSAPUR)
|
3618005000NRG24281120230871915
|
28/11/2023
|
Lasumbai
|
3618005WL036374
|
Lasumbai
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668056
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24281120230871772
|
28/11/2023
|
Vani
|
3618005WL036355
|
Vani
|
00415
|
SBIN0020119
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016668053
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030351
(BASSAPUR)
|
3618005000NRG24281120230871916
|
28/11/2023
|
Laxmi
|
3618005WL036374
|
Laxmi
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668104
|
|
MRS KUKUNUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030357
(BASSAPUR)
|
3618005000NRG24281120230871917
|
28/11/2023
|
lavanya
|
3618005WL036374
|
lavanya
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668105
|
|
KUKUNUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24281120230871918
|
28/11/2023
|
Narsu
|
3618005WL036374
|
Narsu
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668099
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030383
(BASSAPUR)
|
3618005000NRG24281120230871919
|
28/11/2023
|
Lavanya
|
3618005WL036374
|
Lavanya
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668081
|
|
KUNTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24281120230871922
|
28/11/2023
|
Devendhar
|
3618005WL036374
|
Devendhar
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668106
|
|
MRS JAKKA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24281120230871926
|
28/11/2023
|
Amrutha
|
3618005WL036374
|
Amrutha
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668097
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24281120230871773
|
28/11/2023
|
Rafi
|
3618005WL036355
|
Rafi
|
00415
|
SBIN0020119
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016668339
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24281120230871927
|
28/11/2023
|
Aruna
|
3618005WL036374
|
Aruna
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668084
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030447
(BASSAPUR)
|
3618005000NRG24281120230871928
|
28/11/2023
|
Posani
|
3618005WL036374
|
Posani
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668082
|
|
POSANI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24281120230871929
|
28/11/2023
|
Pedda Gangu
|
3618005WL036374
|
Pedda Gangu
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668111
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24281120230871930
|
28/11/2023
|
Mallubai
|
3618005WL036374
|
Mallubai
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668054
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-026-000/030465
(BASSAPUR)
|
3618005000NRG24281120230871931
|
28/11/2023
|
Ganganarsu
|
3618005WL036374
|
Ganganarsu
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668058
|
|
MRS GANGANARSU PATHIRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24281120230871934
|
28/11/2023
|
Latha
|
3618005WL036374
|
Latha
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668103
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24281120230871935
|
28/11/2023
|
Mallavva
|
3618005WL036374
|
Mallavva
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668052
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-026-000/030530
(BASSAPUR)
|
3618005000NRG24281120230871938
|
28/11/2023
|
Laxmi
|
3618005WL036374
|
Laxmi
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668109
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-026-000/030533
(BASSAPUR)
|
3618005000NRG24281120230871939
|
28/11/2023
|
Laxmi
|
3618005WL036374
|
Laxmi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016668090
|
|
MRS RASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24281120230871940
|
28/11/2023
|
Gangu
|
3618005WL036374
|
Gangu
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016668008
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-026-000/030565
(BASSAPUR)
|
3618005000NRG24281120230871944
|
28/11/2023
|
Farana
|
3618005WL036374
|
Farana
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016668115
|
|
ABDUL FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24281120230871946
|
28/11/2023
|
Chinna Muthenna
|
3618005WL036374
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016668005
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-026-000/030574
(BASSAPUR)
|
3618005000NRG24281120230871947
|
28/11/2023
|
latha
|
3618005WL036374
|
latha
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016668114
|
|
Mr. KONDRU LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29961
|
29961
|
|
|
|
|
|
|
|
|
52
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24281120230871861
|
28/11/2023
|
Krishnaveni
|
3618005WL036363
|
Krishnaveni
|
00415
|
SBIN0020592
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016668077
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010037
(BODEPALLE)
|
3618005000NRG24281120230871862
|
28/11/2023
|
Posani
|
3618005WL036363
|
Posani
|
00415
|
SBIN0020592
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016668078
|
|
posani Allakonda
|
GENERAL POST OFFICE(607245)
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24281120230871863
|
28/11/2023
|
Sayamma
|
3618005WL036363
|
Sayamma
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668064
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24281120230871864
|
28/11/2023
|
Malavati
|
3618005WL036363
|
Malavati
|
00415
|
SBIN0020592
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016668063
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24281120230871865
|
28/11/2023
|
Ramya
|
3618005WL036363
|
Ramya
|
00415
|
SBIN0020592
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016668341
|
|
MRS MORTHAD RAMYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24281120230871866
|
28/11/2023
|
Gangu
|
3618005WL036363
|
Gangu
|
00415
|
SBIN0020592
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016668016
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010087
(BODEPALLE)
|
3618005000NRG24281120230871867
|
28/11/2023
|
Suja
|
3618005WL036363
|
Suja
|
00415
|
SBIN0020592
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016668009
|
|
MRS SANGEM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24281120230871868
|
28/11/2023
|
Devanna
|
3618005WL036363
|
Devanna
|
00415
|
SBIN0020592
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016668094
|
|
MR MORTHAD DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010092
(BODEPALLE)
|
3618005000NRG24281120230871869
|
28/11/2023
|
Gangu
|
3618005WL036363
|
Gangu
|
00415
|
SBIN0020592
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016668062
|
|
Gangu Erelli
|
GENERAL POST OFFICE(607245)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010098
(BODEPALLE)
|
3618005000NRG24281120230871870
|
28/11/2023
|
RAjubai
|
3618005WL036363
|
RAjubai
|
00415
|
SBIN0020592
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016668073
|
|
MORTHAD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24281120230871871
|
28/11/2023
|
Bajamma
|
3618005WL036363
|
Bajamma
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
01/01/2024
|
|
9016668051
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
63
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24281120230871872
|
28/11/2023
|
Kavitha
|
3618005WL036363
|
Kavitha
|
00415
|
SBIN0020592
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016668075
|
|
NEERATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24281120230871873
|
28/11/2023
|
Lavanya
|
3618005WL036363
|
Lavanya
|
00415
|
SBIN0020592
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016668012
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-024-025/010150
(BODEPALLE)
|
3618005000NRG24281120230871874
|
28/11/2023
|
Posani
|
3618005WL036363
|
Posani
|
00415
|
SBIN0020592
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016668011
|
|
Posani Nalaari
|
GENERAL POST OFFICE(607245)
|
|
66
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24281120230871875
|
28/11/2023
|
Budevi
|
3618005WL036363
|
Budevi
|
00415
|
SBIN0020592
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016668010
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24281120230871876
|
28/11/2023
|
Gangamani
|
3618005WL036363
|
Gangamani
|
00415
|
SBIN0020592
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016668101
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24281120230871877
|
28/11/2023
|
Mallayya
|
3618005WL036363
|
Mallayya
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668343
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24281120230871879
|
28/11/2023
|
ajay
|
3618005WL036363
|
ajay
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668093
|
|
MR KOTA AJAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24281120230871878
|
28/11/2023
|
Shobha
|
3618005WL036363
|
Shobha
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668059
|
|
KOTOLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-024-025/010172
(BODEPALLE)
|
3618005000NRG24281120230871880
|
28/11/2023
|
Posani
|
3618005WL036363
|
Posani
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668089
|
|
MRS TALARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24281120230871881
|
28/11/2023
|
Suguna
|
3618005WL036363
|
Suguna
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668087
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24281120230871882
|
28/11/2023
|
Bajamma
|
3618005WL036363
|
Bajamma
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668066
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24281120230871883
|
28/11/2023
|
Rajeshwar
|
3618005WL036363
|
Rajeshwar
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668074
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24281120230871885
|
28/11/2023
|
Laxmi
|
3618005WL036363
|
Laxmi
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668013
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24281120230871887
|
28/11/2023
|
Gangu
|
3618005WL036363
|
Gangu
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668344
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24281120230871888
|
28/11/2023
|
Godavari
|
3618005WL036363
|
Godavari
|
00415
|
SBIN0020592
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016668083
|
|
MRS DEVI GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24281120230871889
|
28/11/2023
|
Raju
|
3618005WL036363
|
Raju
|
00415
|
SBIN0020592
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016668076
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24281120230871890
|
28/11/2023
|
Gangaram
|
3618005WL036363
|
Gangaram
|
00415
|
SBIN0020592
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016668014
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24281120230871891
|
28/11/2023
|
Amrutha
|
3618005WL036363
|
Amrutha
|
00415
|
SBIN0020592
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016668113
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24281120230871892
|
28/11/2023
|
Latha
|
3618005WL036363
|
Latha
|
00415
|
SBIN0020592
|
620
|
620
|
Rejected
|
01/01/2024
|
|
9016668061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BALKONDA
|
TS-18-005-024-025/010623
(BODEPALLE)
|
3618005000NRG24281120230871893
|
28/11/2023
|
Sayamma
|
3618005WL036363
|
Sayamma
|
00415
|
SBIN0020592
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016668060
|
|
MRS MORTHAD SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALKONDA
|
TS-18-005-024-025/010648
(BODEPALLE)
|
3618005000NRG24281120230871894
|
28/11/2023
|
Swapna
|
3618005WL036363
|
Swapna
|
00415
|
SBIN0020592
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016668071
|
|
MUDDAMPALLY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-024-025/010700
(BODEPALLE)
|
3618005000NRG24281120230871895
|
28/11/2023
|
Roopa
|
3618005WL036363
|
Roopa
|
00415
|
SBIN0020592
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016668098
|
|
MRS ALLAKUNTA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24281120230871896
|
28/11/2023
|
Gangu
|
3618005WL036363
|
Gangu
|
00415
|
SBIN0020592
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016668100
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24281120230870754
|
28/11/2023
|
Narsu
|
3618005WL036260
|
Narsu
|
00415
|
SBIN0020592
|
961
|
961
|
Rejected
|
01/01/2024
|
|
9016668017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24281120230870758
|
28/11/2023
|
Rajeshwar
|
3618005WL036260
|
Rajeshwar
|
00415
|
SBIN0020592
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668091
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24281120230870759
|
28/11/2023
|
Rajamani
|
3618005WL036260
|
Rajamani
|
00415
|
SBIN0020592
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668095
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-025-026/011594
(VANNEL (B))
|
3618005000NRG24281120230870760
|
28/11/2023
|
vivek
|
3618005WL036260
|
vivek
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668088
|
|
MR AENUGU VIVEK
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24281120230870761
|
28/11/2023
|
suresh
|
3618005WL036260
|
suresh
|
00415
|
SBIN0020592
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668340
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALKONDA
|
TS-18-005-025-026/011818
(VANNEL (B))
|
3618005000NRG24281120230870764
|
28/11/2023
|
Devendar
|
3618005WL036260
|
Devendar
|
00415
|
SBIN0020592
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668112
|
|
MR ALGOTA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALKONDA
|
TS-18-005-025-026/011831
(VANNEL (B))
|
3618005000NRG24281120230870765
|
28/11/2023
|
Laxmi
|
3618005WL036260
|
Laxmi
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668015
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27825
|
27825
|
|
|
|
|
|
|
|
|
93
|
BALKONDA
|
TS-18-005-022-024/010128
(CHITTAPUR)
|
3618005000NRG24281120230871489
|
28/11/2023
|
Cinnu Bai
|
3618005WL036324
|
Cinnu Bai
|
00415
|
SBIN0020737
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016668085
|
|
MRS DYARANGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALKONDA
|
TS-18-005-024-025/010305
(BODEPALLE)
|
3618005000NRG24281120230871886
|
28/11/2023
|
Gangubai
|
3618005WL036363
|
Gangubai
|
00415
|
SBIN0020737
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016668102
|
|
MRS MORTHAD GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
95
|
BALKONDA
|
TS-18-005-012-014/010572
(NAGAPOOR)
|
3618005000NRG24281120230871757
|
28/11/2023
|
raajamani
|
3618005WL036352
|
raajamani
|
00415
|
SBIN0021382
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016668092
|
|
MRS KURRA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
96
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24281120230871520
|
28/11/2023
|
Vanaja
|
3618005WL036324
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016668124
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BALKONDA
|
TS-18-005-023-024/020101
(SRIRAMPUR)
|
3618005000NRG24281120230870545
|
28/11/2023
|
Jamuna
|
3618005WL036239
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668127
|
|
BANTOLLA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-023-024/020174
(SRIRAMPUR)
|
3618005000NRG24281120230870548
|
28/11/2023
|
Indira
|
3618005WL036239
|
Indira
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016668128
|
|
Indra gadari
|
GENERAL POST OFFICE(607245)
|
|
99
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24281120230870550
|
28/11/2023
|
Jyothi
|
3618005WL036239
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016668125
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
100
|
BALKONDA
|
TS-18-005-023-024/020202
(SRIRAMPUR)
|
3618005000NRG24281120230870551
|
28/11/2023
|
Swapna
|
3618005WL036239
|
Swapna
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016668126
|
|
BODDU SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
101
|
BALKONDA
|
TS-18-005-026-000/030511
(BASSAPUR)
|
3618005000NRG24281120230871936
|
28/11/2023
|
Swapna
|
3618005WL036374
|
Swapna
|
00468
|
UBIN0574376
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668122
|
|
KUNTA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
102
|
BALKONDA
|
TS-18-005-012-014/010009
(NAGAPOOR)
|
3618005000NRG24281120230871723
|
28/11/2023
|
Posaani
|
3618005WL036352
|
Posaani
|
00468
|
UBIN0807371
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016668222
|
|
SARKILA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24281120230871724
|
28/11/2023
|
Dasharath
|
3618005WL036352
|
Dasharath
|
00468
|
UBIN0807371
|
765
|
765
|
Rejected
|
01/01/2024
|
|
9016668295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24281120230871726
|
28/11/2023
|
Rupa
|
3618005WL036352
|
Rupa
|
00468
|
UBIN0807371
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
9016668281
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALKONDA
|
TS-18-005-012-014/010043
(NAGAPOOR)
|
3618005000NRG24281120230871727
|
28/11/2023
|
Chityala Vital
|
3618005WL036352
|
Chityala Vital
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016668315
|
|
CHITYALA VITAL
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
106
|
BALKONDA
|
TS-18-005-012-014/010057
(NAGAPOOR)
|
3618005000NRG24281120230871728
|
28/11/2023
|
Gangu
|
3618005WL036352
|
Gangu
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016668155
|
|
SARIKELA GANGU
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-012-014/010060
(NAGAPOOR)
|
3618005000NRG24281120230871729
|
28/11/2023
|
Sattemma
|
3618005WL036352
|
Sattemma
|
00468
|
UBIN0807371
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016668226
|
|
BOPPARAM SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-012-014/010061
(NAGAPOOR)
|
3618005000NRG24281120230871730
|
28/11/2023
|
Posaani
|
3618005WL036352
|
Posaani
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016668158
|
|
SARIKALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-012-014/010064
(NAGAPOOR)
|
3618005000NRG24281120230871731
|
28/11/2023
|
Chinnakka
|
3618005WL036352
|
Chinnakka
|
00468
|
UBIN0807371
|
764
|
764
|
Processed
|
01/01/2024
|
|
9016668184
|
|
THAMBHUR CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALKONDA
|
TS-18-005-012-014/010069
(NAGAPOOR)
|
3618005000NRG24281120230871732
|
28/11/2023
|
Saayamma
|
3618005WL036352
|
Saayamma
|
00468
|
UBIN0807371
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016668312
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-012-014/010072
(NAGAPOOR)
|
3618005000NRG24281120230871733
|
28/11/2023
|
Pedda Sayanna
|
3618005WL036352
|
Pedda Sayanna
|
00468
|
UBIN0807371
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016668160
|
|
CHITYAL PEDDA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-012-014/010114
(NAGAPOOR)
|
3618005000NRG24281120230871734
|
28/11/2023
|
Balamani
|
3618005WL036352
|
Balamani
|
00468
|
UBIN0807371
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016668227
|
|
CHITYALA BALAMANI
|
CANARA BANK(508532)
|
|
113
|
BALKONDA
|
TS-18-005-012-014/010148
(NAGAPOOR)
|
3618005000NRG24281120230871735
|
28/11/2023
|
Gangu
|
3618005WL036352
|
Gangu
|
00468
|
UBIN0807371
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016668168
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-012-014/010161
(NAGAPOOR)
|
3618005000NRG24281120230871736
|
28/11/2023
|
Pedda Chinnaiah
|
3618005WL036352
|
Pedda Chinnaiah
|
00468
|
UBIN0807371
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016668152
|
|
Pedda Chinnaiah Sarikela
|
GENERAL POST OFFICE(607245)
|
|
115
|
BALKONDA
|
TS-18-005-012-014/010171
(NAGAPOOR)
|
3618005000NRG24281120230871737
|
28/11/2023
|
Narsu
|
3618005WL036352
|
Narsu
|
00468
|
UBIN0807371
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
9016668142
|
|
MUNDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-012-014/010189
(NAGAPOOR)
|
3618005000NRG24281120230871738
|
28/11/2023
|
Ganga Narsaiah
|
3618005WL036352
|
Ganga Narsaiah
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016668224
|
|
YEMBARI GANGA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALKONDA
|
TS-18-005-012-014/010230
(NAGAPOOR)
|
3618005000NRG24281120230871739
|
28/11/2023
|
Muttemma
|
3618005WL036352
|
Muttemma
|
00468
|
UBIN0807371
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016668149
|
|
Muttemma Embari
|
GENERAL POST OFFICE(607245)
|
|
118
|
BALKONDA
|
TS-18-005-012-014/010279
(NAGAPOOR)
|
3618005000NRG24281120230871740
|
28/11/2023
|
Laxmi
|
3618005WL036352
|
Laxmi
|
00468
|
UBIN0807371
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016668253
|
|
KURME SHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-012-014/010282
(NAGAPOOR)
|
3618005000NRG24281120230871742
|
28/11/2023
|
Muttenna
|
3618005WL036352
|
Muttenna
|
00468
|
UBIN0807371
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
9016668211
|
|
muttenna Salla
|
GENERAL POST OFFICE(607245)
|
|
120
|
BALKONDA
|
TS-18-005-012-014/010323
(NAGAPOOR)
|
3618005000NRG24281120230871743
|
28/11/2023
|
Narsu
|
3618005WL036352
|
Narsu
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016668298
|
|
BALURU NARSU
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-012-014/010343
(NAGAPOOR)
|
3618005000NRG24281120230871744
|
28/11/2023
|
Rajubayi
|
3618005WL036352
|
Rajubayi
|
00468
|
UBIN0807371
|
153
|
153
|
Rejected
|
01/01/2024
|
|
9016668148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24281120230871745
|
28/11/2023
|
Gangu
|
3618005WL036352
|
Gangu
|
00468
|
UBIN0807371
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016668301
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-012-014/010411
(NAGAPOOR)
|
3618005000NRG24281120230871746
|
28/11/2023
|
Manjula
|
3618005WL036352
|
Manjula
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016668257
|
|
BODDU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-012-014/010460
(NAGAPOOR)
|
3618005000NRG24281120230871747
|
28/11/2023
|
Lasumbai
|
3618005WL036352
|
Lasumbai
|
00468
|
UBIN0807371
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016668151
|
|
SARKALA LASMU BAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-012-014/010465
(NAGAPOOR)
|
3618005000NRG24281120230871748
|
28/11/2023
|
Chinna Sayamma
|
3618005WL036352
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016668309
|
|
THAMBUR CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-012-014/010474
(NAGAPOOR)
|
3618005000NRG24281120230871749
|
28/11/2023
|
Bhumanna
|
3618005WL036352
|
Bhumanna
|
00468
|
UBIN0807371
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016668150
|
|
RENJARLA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-012-014/010507
(NAGAPOOR)
|
3618005000NRG24281120230871750
|
28/11/2023
|
Rajeshwari
|
3618005WL036352
|
Rajeshwari
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016668303
|
|
GANDLA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-012-014/010508
(NAGAPOOR)
|
3618005000NRG24281120230871751
|
28/11/2023
|
bargavi
|
3618005WL036352
|
bargavi
|
00468
|
UBIN0807371
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
9016668194
|
|
MRS GAJULA BALAGANGU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALKONDA
|
TS-18-005-012-014/010530
(NAGAPOOR)
|
3618005000NRG24281120230871753
|
28/11/2023
|
Saichand
|
3618005WL036352
|
Saichand
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016668313
|
|
Saichand erram erram
|
GENERAL POST OFFICE(607245)
|
|
130
|
BALKONDA
|
TS-18-005-012-014/010538
(NAGAPOOR)
|
3618005000NRG24281120230871754
|
28/11/2023
|
Gangubai
|
3618005WL036352
|
Gangubai
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016668302
|
|
THAMBUR GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24281120230871953
|
28/11/2023
|
Alim
|
3618005WL036375
|
Alim
|
00468
|
UBIN0807371
|
750
|
750
|
Rejected
|
01/01/2024
|
|
9016668311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24281120230871755
|
28/11/2023
|
Aparna
|
3618005WL036352
|
Aparna
|
00468
|
UBIN0807371
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016668316
|
|
KOTHAPLLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-012-014/010578
(NAGAPOOR)
|
3618005000NRG24281120230871758
|
28/11/2023
|
Laxmi
|
3618005WL036352
|
Laxmi
|
00468
|
UBIN0807371
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016668248
|
|
DONTHULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-012-014/010585
(NAGAPOOR)
|
3618005000NRG24281120230871759
|
28/11/2023
|
Chinnubai
|
3618005WL036352
|
Chinnubai
|
00468
|
UBIN0807371
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016668133
|
|
KOTTAPALLY CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-012-014/010587
(NAGAPOOR)
|
3618005000NRG24281120230871760
|
28/11/2023
|
Sajeedabegam
|
3618005WL036352
|
Sajeedabegam
|
00468
|
UBIN0807371
|
734
|
734
|
Processed
|
01/01/2024
|
|
9016668250
|
|
SAJEEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-012-014/010588
(NAGAPOOR)
|
3618005000NRG24281120230871761
|
28/11/2023
|
Saayamma
|
3618005WL036352
|
Saayamma
|
00468
|
UBIN0807371
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016668130
|
|
KATHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-012-014/010603
(NAGAPOOR)
|
3618005000NRG24281120230871762
|
28/11/2023
|
Sathemma
|
3618005WL036352
|
Sathemma
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016668141
|
|
CHITIYALA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-012-014/010626
(NAGAPOOR)
|
3618005000NRG24281120230871764
|
28/11/2023
|
Laxmi
|
3618005WL036352
|
Laxmi
|
00468
|
UBIN0807371
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016668229
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24281120230871675
|
28/11/2023
|
Rafiya
|
3618005WL036337
|
Rafiya
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
01/01/2024
|
|
9016668252
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/010025
(BALKONDA)
|
3618005000NRG24281120230870436
|
28/11/2023
|
Vaani
|
3618005WL036237
|
Vaani
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668185
|
|
BUTTI VANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/010034
(BALKONDA)
|
3618005000NRG24281120230870437
|
28/11/2023
|
Kavitha
|
3618005WL036237
|
Kavitha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668213
|
|
kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/010036
(BALKONDA)
|
3618005000NRG24281120230870438
|
28/11/2023
|
Ganga Narsu
|
3618005WL036237
|
Ganga Narsu
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016668196
|
|
GAINI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24281120230870439
|
28/11/2023
|
Posani
|
3618005WL036237
|
Posani
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668132
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-019-023/010072
(BALKONDA)
|
3618005000NRG24281120230870440
|
28/11/2023
|
Meradi Muttemma
|
3618005WL036237
|
Meradi Muttemma
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668034
|
|
THEDDU MUTHEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
BALKONDA
|
TS-18-005-019-023/010083
(BALKONDA)
|
3618005000NRG24281120230870441
|
28/11/2023
|
Laxmi
|
3618005WL036237
|
Laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016668246
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24281120230870442
|
28/11/2023
|
Bajanna
|
3618005WL036237
|
Bajanna
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668244
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-019-023/010166
(BALKONDA)
|
3618005000NRG24281120230870443
|
28/11/2023
|
Sattemma
|
3618005WL036237
|
Sattemma
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016668137
|
|
SUNKANTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24281120230870444
|
28/11/2023
|
gangaram
|
3618005WL036237
|
gangaram
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016668166
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-019-023/010261
(BALKONDA)
|
3618005000NRG24281120230870445
|
28/11/2023
|
Chinnunarsu
|
3618005WL036237
|
Chinnunarsu
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668200
|
|
chinnunarsu padde
|
GENERAL POST OFFICE(607245)
|
|
150
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24281120230870446
|
28/11/2023
|
Bhulaxmi
|
3618005WL036237
|
Bhulaxmi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668324
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/010521
(BALKONDA)
|
3618005000NRG24281120230870448
|
28/11/2023
|
Bhudevi
|
3618005WL036237
|
Bhudevi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668306
|
|
BATTU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24281120230870451
|
28/11/2023
|
Narsubayi
|
3618005WL036237
|
Narsubayi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668225
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24281120230870452
|
28/11/2023
|
Bhagya
|
3618005WL036237
|
Bhagya
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668319
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
154
|
BALKONDA
|
TS-18-005-019-023/011201
(BALKONDA)
|
3618005000NRG24281120230870454
|
28/11/2023
|
Laxmi
|
3618005WL036237
|
Laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016668154
|
|
KAALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/011278
(BALKONDA)
|
3618005000NRG24281120230870455
|
28/11/2023
|
Gangu
|
3618005WL036237
|
Gangu
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668221
|
|
GOPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24281120230870456
|
28/11/2023
|
Laharika
|
3618005WL036237
|
Laharika
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668191
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24281120230870457
|
28/11/2023
|
laxmi
|
3618005WL036237
|
laxmi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668161
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24281120230870458
|
28/11/2023
|
Libanna
|
3618005WL036237
|
Libanna
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
01/01/2024
|
|
9016668223
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/011680
(BALKONDA)
|
3618005000NRG24281120230870459
|
28/11/2023
|
Anitha
|
3618005WL036237
|
Anitha
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
01/01/2024
|
|
9016668199
|
|
SONNA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24281120230870460
|
28/11/2023
|
RAJAMANI
|
3618005WL036237
|
RAJAMANI
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668262
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24281120230870461
|
28/11/2023
|
SAVITA
|
3618005WL036237
|
SAVITA
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
01/01/2024
|
|
9016668287
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/011755
(BALKONDA)
|
3618005000NRG24281120230870463
|
28/11/2023
|
Krishnaveni
|
3618005WL036237
|
Krishnaveni
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016668208
|
|
PITLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24281120230870464
|
28/11/2023
|
lavaniya
|
3618005WL036237
|
lavaniya
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668279
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/011779
(BALKONDA)
|
3618005000NRG24281120230870465
|
28/11/2023
|
lalita
|
3618005WL036237
|
lalita
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016668159
|
|
BASHETTY LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/011784
(BALKONDA)
|
3618005000NRG24281120230870466
|
28/11/2023
|
geeta
|
3618005WL036237
|
geeta
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
01/01/2024
|
|
9016668212
|
|
GUTTAPAKKA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/011803
(BALKONDA)
|
3618005000NRG24281120230870467
|
28/11/2023
|
GANGU
|
3618005WL036237
|
GANGU
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668187
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/011885
(BALKONDA)
|
3618005000NRG24281120230870468
|
28/11/2023
|
Sunita
|
3618005WL036237
|
Sunita
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016668254
|
|
BANAGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/012029
(BALKONDA)
|
3618005000NRG24281120230870469
|
28/11/2023
|
gotami
|
3618005WL036237
|
gotami
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668205
|
|
KALA GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/012062
(BALKONDA)
|
3618005000NRG24281120230870471
|
28/11/2023
|
lavaniya
|
3618005WL036237
|
lavaniya
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016668256
|
|
BUTTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24281120230870472
|
28/11/2023
|
lasumbayi
|
3618005WL036237
|
lasumbayi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016668167
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24281120230870473
|
28/11/2023
|
laxmi
|
3618005WL036237
|
laxmi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016668198
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24281120230870474
|
28/11/2023
|
raja gangu
|
3618005WL036237
|
raja gangu
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016668135
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24281120230870475
|
28/11/2023
|
bojamma
|
3618005WL036237
|
bojamma
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
01/01/2024
|
|
9016668197
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24281120230870476
|
28/11/2023
|
sayamma
|
3618005WL036237
|
sayamma
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016668230
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24281120230870477
|
28/11/2023
|
ganur
|
3618005WL036237
|
ganur
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668136
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
176
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24281120230870478
|
28/11/2023
|
anasuya
|
3618005WL036237
|
anasuya
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
01/01/2024
|
|
9016668131
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24281120230870479
|
28/11/2023
|
laxmi
|
3618005WL036237
|
laxmi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
01/01/2024
|
|
9016668282
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
178
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24281120230870480
|
28/11/2023
|
gangu
|
3618005WL036237
|
gangu
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016668153
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-019-023/012382
(BALKONDA)
|
3618005000NRG24281120230870481
|
28/11/2023
|
Sujata
|
3618005WL036237
|
Sujata
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668165
|
|
KAYAPALLY LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
180
|
BALKONDA
|
TS-18-005-019-023/012383
(BALKONDA)
|
3618005000NRG24281120230870482
|
28/11/2023
|
padma
|
3618005WL036237
|
padma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668210
|
|
MRS KAYAPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24281120230870483
|
28/11/2023
|
Rajanarsu
|
3618005WL036237
|
Rajanarsu
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668307
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24281120230870484
|
28/11/2023
|
laxmi
|
3618005WL036237
|
laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668259
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALKONDA
|
TS-18-005-019-023/012427
(BALKONDA)
|
3618005000NRG24281120230870485
|
28/11/2023
|
Gudala Rajitha
|
3618005WL036237
|
Gudala Rajitha
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668258
|
|
GUDALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-019-023/012458
(BALKONDA)
|
3618005000NRG24281120230870486
|
28/11/2023
|
Lalita
|
3618005WL036237
|
Lalita
|
00468
|
UBIN0807371
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016668145
|
|
JAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24281120230870487
|
28/11/2023
|
laxmi
|
3618005WL036237
|
laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668035
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24281120230870488
|
28/11/2023
|
lasya
|
3618005WL036237
|
lasya
|
00468
|
UBIN0807371
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016668266
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24281120230870489
|
28/11/2023
|
Laxmi
|
3618005WL036237
|
Laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668255
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-019-023/012700
(BALKONDA)
|
3618005000NRG24281120230870490
|
28/11/2023
|
naresh
|
3618005WL036237
|
naresh
|
00468
|
UBIN0807371
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016668308
|
|
ADVALA NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
189
|
BALKONDA
|
TS-18-005-019-023/012743
(BALKONDA)
|
3618005000NRG24281120230870492
|
28/11/2023
|
swathi
|
3618005WL036237
|
swathi
|
00468
|
UBIN0807371
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016668174
|
|
KALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24281120230870494
|
28/11/2023
|
latha
|
3618005WL036237
|
latha
|
00468
|
UBIN0807371
|
175
|
175
|
Processed
|
01/01/2024
|
|
9016668193
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
191
|
BALKONDA
|
TS-18-005-019-023/012748
(BALKONDA)
|
3618005000NRG24281120230870495
|
28/11/2023
|
laxmi
|
3618005WL036237
|
laxmi
|
00468
|
UBIN0807371
|
175
|
175
|
Processed
|
01/01/2024
|
|
9016668273
|
|
laxmi marampally marampal
|
GENERAL POST OFFICE(607245)
|
|
192
|
BALKONDA
|
TS-18-005-019-023/012755
(BALKONDA)
|
3618005000NRG24281120230870496
|
28/11/2023
|
sumalatha
|
3618005WL036237
|
sumalatha
|
00468
|
UBIN0807371
|
876
|
876
|
Processed
|
01/01/2024
|
|
9016668207
|
|
KAYAPALLI SUMALATHA W/O CHANDRASHENKER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
193
|
BALKONDA
|
TS-18-005-019-023/012756
(BALKONDA)
|
3618005000NRG24281120230870497
|
28/11/2023
|
sunitha
|
3618005WL036237
|
sunitha
|
00468
|
UBIN0807371
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016668274
|
|
KAYAPALLY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-019-023/012777
(BALKONDA)
|
3618005000NRG24281120230870498
|
28/11/2023
|
bhudevi
|
3618005WL036237
|
bhudevi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668147
|
|
TIPPALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24281120230870499
|
28/11/2023
|
kavitha
|
3618005WL036237
|
kavitha
|
00468
|
UBIN0807371
|
175
|
175
|
Processed
|
01/01/2024
|
|
9016668163
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24281120230870500
|
28/11/2023
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL036237
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668329
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
197
|
BALKONDA
|
TS-18-005-019-023/012874
(BALKONDA)
|
3618005000NRG24281120230870501
|
28/11/2023
|
latha
|
3618005WL036237
|
latha
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668206
|
|
MRS SARANGAPOOR LATHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALKONDA
|
TS-18-005-019-023/013325
(BALKONDA)
|
3618005000NRG24281120230870502
|
28/11/2023
|
Lavanya
|
3618005WL036237
|
Lavanya
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668203
|
|
KUSTAPURAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24281120230870504
|
28/11/2023
|
Gangamani
|
3618005WL036237
|
Gangamani
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668228
|
|
A GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24281120230870507
|
28/11/2023
|
lasyA
|
3618005WL036237
|
lasyA
|
00468
|
UBIN0807371
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016668320
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-019-023/013888
(BALKONDA)
|
3618005000NRG24281120230870508
|
28/11/2023
|
lavanya
|
3618005WL036237
|
lavanya
|
00468
|
UBIN0807371
|
876
|
876
|
Processed
|
01/01/2024
|
|
9016668289
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALKONDA
|
TS-18-005-019-023/013897
(BALKONDA)
|
3618005000NRG24281120230870509
|
28/11/2023
|
Pruthvi raj
|
3618005WL036237
|
Pruthvi raj
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668215
|
|
TEDDU PRUTHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALKONDA
|
TS-18-005-019-023/013983
(BALKONDA)
|
3618005000NRG24281120230870510
|
28/11/2023
|
Vanaja
|
3618005WL036237
|
Vanaja
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668296
|
|
DUGGEM VANAJA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24281120230870511
|
28/11/2023
|
pushpa
|
3618005WL036237
|
pushpa
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668328
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24281120230870512
|
28/11/2023
|
Lavanya
|
3618005WL036237
|
Lavanya
|
00468
|
UBIN0807371
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016668325
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BALKONDA
|
TS-18-005-020-023/020017
(ITHWARPET)
|
3618005000NRG24281120230871954
|
28/11/2023
|
Laxmi
|
3618005WL036375
|
Laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016668275
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24281120230871955
|
28/11/2023
|
Laxmi Bai
|
3618005WL036375
|
Laxmi Bai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016668247
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24281120230871956
|
28/11/2023
|
Sathemma
|
3618005WL036375
|
Sathemma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016668164
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24281120230871957
|
28/11/2023
|
Chinnu Bai
|
3618005WL036375
|
Chinnu Bai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016668186
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24281120230871958
|
28/11/2023
|
Laxmi Bai
|
3618005WL036375
|
Laxmi Bai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016668314
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-020-023/020070
(ITHWARPET)
|
3618005000NRG24281120230871959
|
28/11/2023
|
Bhoomanna
|
3618005WL036375
|
Bhoomanna
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016668299
|
|
SANTAKULA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-020-023/020070
(ITHWARPET)
|
3618005000NRG24281120230871960
|
28/11/2023
|
Laxmi
|
3618005WL036375
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016668140
|
|
SANTUKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24281120230871961
|
28/11/2023
|
Saayamma
|
3618005WL036375
|
Saayamma
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016668169
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BALKONDA
|
TS-18-005-020-023/020086
(ITHWARPET)
|
3618005000NRG24281120230871962
|
28/11/2023
|
Gangamani
|
3618005WL036375
|
Gangamani
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016668327
|
|
ERA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24281120230871963
|
28/11/2023
|
Laxmi
|
3618005WL036375
|
Laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016668216
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24281120230871964
|
28/11/2023
|
Godavari
|
3618005WL036375
|
Godavari
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016668143
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
217
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24281120230871965
|
28/11/2023
|
Aruna
|
3618005WL036375
|
Aruna
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016668288
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALKONDA
|
TS-18-005-020-023/020124
(ITHWARPET)
|
3618005000NRG24281120230871966
|
28/11/2023
|
Sayamma
|
3618005WL036375
|
Sayamma
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016668201
|
|
KONERU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-020-023/020142
(ITHWARPET)
|
3618005000NRG24281120230871967
|
28/11/2023
|
Nadpi Gangu
|
3618005WL036375
|
Nadpi Gangu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016668144
|
|
GADALLA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24281120230871968
|
28/11/2023
|
Laxmi
|
3618005WL036375
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016668162
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-020-023/020183
(ITHWARPET)
|
3618005000NRG24281120230871969
|
28/11/2023
|
Laxmi Bai
|
3618005WL036375
|
Laxmi Bai
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016668300
|
|
MRS ENUGANDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALKONDA
|
TS-18-005-020-023/020190
(ITHWARPET)
|
3618005000NRG24281120230871971
|
28/11/2023
|
Gangaram
|
3618005WL036375
|
Gangaram
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016668310
|
|
DONKANTI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
BALKONDA
|
TS-18-005-020-023/020190
(ITHWARPET)
|
3618005000NRG24281120230871970
|
28/11/2023
|
Raju
|
3618005WL036375
|
Raju
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016668322
|
|
DONKANTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24281120230871972
|
28/11/2023
|
Narsu
|
3618005WL036375
|
Narsu
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016668134
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24281120230871973
|
28/11/2023
|
Laxmi
|
3618005WL036375
|
Laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016668283
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
BALKONDA
|
TS-18-005-020-023/020288
(ITHWARPET)
|
3618005000NRG24281120230871974
|
28/11/2023
|
Gangu
|
3618005WL036375
|
Gangu
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016668157
|
|
DONKANTI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
BALKONDA
|
TS-18-005-020-023/020301
(ITHWARPET)
|
3618005000NRG24281120230871975
|
28/11/2023
|
Lavanya
|
3618005WL036375
|
Lavanya
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016668202
|
|
MRS BHOODA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24281120230871976
|
28/11/2023
|
Laxmi
|
3618005WL036375
|
Laxmi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016668305
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BALKONDA
|
TS-18-005-020-023/020304
(ITHWARPET)
|
3618005000NRG24281120230871977
|
28/11/2023
|
laxmi
|
3618005WL036375
|
laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016668267
|
|
METTU LAXMI W/O CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24281120230871978
|
28/11/2023
|
Laxmi
|
3618005WL036375
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016668317
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24281120230871475
|
28/11/2023
|
Ammakka
|
3618005WL036324
|
Ammakka
|
00468
|
UBIN0807371
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016668177
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
BALKONDA
|
TS-18-005-022-024/010021
(CHITTAPUR)
|
3618005000NRG24281120230871476
|
28/11/2023
|
Mallu Baayi
|
3618005WL036324
|
Mallu Baayi
|
00468
|
UBIN0807371
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016668245
|
|
GANEM MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
233
|
BALKONDA
|
TS-18-005-022-024/010039
(CHITTAPUR)
|
3618005000NRG24281120230871477
|
28/11/2023
|
Laxmi
|
3618005WL036324
|
Laxmi
|
00468
|
UBIN0807371
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016668172
|
|
LAXMI BODAS
|
UNION BANK OF INDIA(508500)
|
|
234
|
BALKONDA
|
TS-18-005-022-024/010039
(CHITTAPUR)
|
3618005000NRG24281120230871478
|
28/11/2023
|
Raajanna
|
3618005WL036324
|
Raajanna
|
00468
|
UBIN0807371
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016668173
|
|
CHINNARAJANNA BODASU
|
UNION BANK OF INDIA(508500)
|
|
235
|
BALKONDA
|
TS-18-005-022-024/010052
(CHITTAPUR)
|
3618005000NRG24281120230871479
|
28/11/2023
|
Hammad
|
3618005WL036324
|
Hammad
|
00468
|
UBIN0807371
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016668181
|
|
BABA DUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24281120230871480
|
28/11/2023
|
Rukum Baayi
|
3618005WL036324
|
Rukum Baayi
|
00468
|
UBIN0807371
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016668192
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24281120230871481
|
28/11/2023
|
Devayi
|
3618005WL036324
|
Devayi
|
00468
|
UBIN0807371
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016668242
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
238
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24281120230871482
|
28/11/2023
|
Narsu
|
3618005WL036324
|
Narsu
|
00468
|
UBIN0807371
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016668260
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
239
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24281120230871483
|
28/11/2023
|
Shoba
|
3618005WL036324
|
Shoba
|
00468
|
UBIN0807371
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016668156
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24281120230871485
|
28/11/2023
|
Jubeda Begam
|
3618005WL036324
|
Jubeda Begam
|
00468
|
UBIN0807371
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016668209
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24281120230871486
|
28/11/2023
|
Jamuna
|
3618005WL036324
|
Jamuna
|
00468
|
UBIN0807371
|
687
|
687
|
Processed
|
01/01/2024
|
|
9016668139
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
242
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24281120230871487
|
28/11/2023
|
Lingu
|
3618005WL036324
|
Lingu
|
00468
|
UBIN0807371
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016668189
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
243
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24281120230871490
|
28/11/2023
|
Laxmi
|
3618005WL036324
|
Laxmi
|
00468
|
UBIN0807371
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016668220
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
244
|
BALKONDA
|
TS-18-005-022-024/010169
(CHITTAPUR)
|
3618005000NRG24281120230871491
|
28/11/2023
|
Laxmi
|
3618005WL036324
|
Laxmi
|
00468
|
UBIN0807371
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016668138
|
|
DANDUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24281120230871492
|
28/11/2023
|
kalavati
|
3618005WL036324
|
kalavati
|
00468
|
UBIN0807371
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016668243
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
246
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24281120230871493
|
28/11/2023
|
navya
|
3618005WL036324
|
navya
|
00468
|
UBIN0807371
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016668190
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24281120230871494
|
28/11/2023
|
Gangamani
|
3618005WL036324
|
Gangamani
|
00468
|
UBIN0807371
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016668129
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
BALKONDA
|
TS-18-005-022-024/010226
(CHITTAPUR)
|
3618005000NRG24281120230871495
|
28/11/2023
|
Aruna
|
3618005WL036324
|
Aruna
|
00468
|
UBIN0807371
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016668183
|
|
BATHILA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BALKONDA
|
TS-18-005-022-024/010253
(CHITTAPUR)
|
3618005000NRG24281120230871496
|
28/11/2023
|
Gangu
|
3618005WL036324
|
Gangu
|
00468
|
UBIN0807371
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016668188
|
|
GANGU SATLA
|
UNION BANK OF INDIA(508500)
|
|
250
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24281120230871497
|
28/11/2023
|
Shivalingu
|
3618005WL036324
|
Shivalingu
|
00468
|
UBIN0807371
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016668218
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24281120230871498
|
28/11/2023
|
Laxmi
|
3618005WL036324
|
Laxmi
|
00468
|
UBIN0807371
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016668171
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
252
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24281120230871499
|
28/11/2023
|
Narayana
|
3618005WL036324
|
Narayana
|
00468
|
UBIN0807371
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016668217
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24281120230871500
|
28/11/2023
|
Kavita
|
3618005WL036324
|
Kavita
|
00468
|
UBIN0807371
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016668178
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
254
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24281120230871501
|
28/11/2023
|
Devamma
|
3618005WL036324
|
Devamma
|
00468
|
UBIN0807371
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016668214
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24281120230871502
|
28/11/2023
|
Laxmi
|
3618005WL036324
|
Laxmi
|
00468
|
UBIN0807371
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016668179
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BALKONDA
|
TS-18-005-022-024/010457
(CHITTAPUR)
|
3618005000NRG24281120230871503
|
28/11/2023
|
padma
|
3618005WL036324
|
padma
|
00468
|
UBIN0807371
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016668261
|
|
Mrs. GUNJE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24281120230871505
|
28/11/2023
|
Laxmi
|
3618005WL036324
|
Laxmi
|
00468
|
UBIN0807371
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016668182
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
258
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24281120230871506
|
28/11/2023
|
Devayi
|
3618005WL036324
|
Devayi
|
00468
|
UBIN0807371
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016668284
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
259
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24281120230871507
|
28/11/2023
|
Laxmi Bayi
|
3618005WL036324
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016668326
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
260
|
BALKONDA
|
TS-18-005-022-024/010600
(CHITTAPUR)
|
3618005000NRG24281120230871508
|
28/11/2023
|
sunitha
|
3618005WL036324
|
sunitha
|
00468
|
UBIN0807371
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016668297
|
|
BODAS SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
261
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24281120230871509
|
28/11/2023
|
Padma
|
3618005WL036324
|
Padma
|
00468
|
UBIN0807371
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016668175
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
BALKONDA
|
TS-18-005-022-024/010724
(CHITTAPUR)
|
3618005000NRG24281120230871510
|
28/11/2023
|
laxmi
|
3618005WL036324
|
laxmi
|
00468
|
UBIN0807371
|
344
|
344
|
Processed
|
01/01/2024
|
|
9016668180
|
|
THOPARAM LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
263
|
BALKONDA
|
TS-18-005-022-024/010748
(CHITTAPUR)
|
3618005000NRG24281120230871511
|
28/11/2023
|
Laxmi
|
3618005WL036324
|
Laxmi
|
00468
|
UBIN0807371
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016668249
|
|
DHANDUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
BALKONDA
|
TS-18-005-022-024/010758
(CHITTAPUR)
|
3618005000NRG24281120230871512
|
28/11/2023
|
Rajamani
|
3618005WL036324
|
Rajamani
|
00468
|
UBIN0807371
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016668204
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BALKONDA
|
TS-18-005-022-024/010796
(CHITTAPUR)
|
3618005000NRG24281120230871513
|
28/11/2023
|
Baanu
|
3618005WL036324
|
Baanu
|
00468
|
UBIN0807371
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016668293
|
|
KACHHU BANU
|
UNION BANK OF INDIA(508500)
|
|
266
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24281120230871515
|
28/11/2023
|
Raju
|
3618005WL036324
|
Raju
|
00468
|
UBIN0807371
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016668176
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
267
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24281120230871516
|
28/11/2023
|
Rajagangu
|
3618005WL036324
|
Rajagangu
|
00468
|
UBIN0807371
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016668146
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
268
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24281120230871517
|
28/11/2023
|
bakkanna
|
3618005WL036324
|
bakkanna
|
00468
|
UBIN0807371
|
344
|
344
|
Processed
|
01/01/2024
|
|
9016668321
|
|
MUTHA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24281120230871518
|
28/11/2023
|
sandhya
|
3618005WL036324
|
sandhya
|
00468
|
UBIN0807371
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016668294
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
270
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24281120230871519
|
28/11/2023
|
Mounika
|
3618005WL036324
|
Mounika
|
00468
|
UBIN0807371
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016668251
|
|
SAYILA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
271
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24281120230871521
|
28/11/2023
|
Gangu
|
3618005WL036324
|
Gangu
|
00468
|
UBIN0807371
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016668170
|
|
MRS BODAS GANGU
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24281120230871522
|
28/11/2023
|
Lalitha
|
3618005WL036324
|
Lalitha
|
00468
|
UBIN0807371
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016668276
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
273
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24281120230871524
|
28/11/2023
|
vasantha
|
3618005WL036324
|
vasantha
|
00468
|
UBIN0807371
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016668219
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
BALKONDA
|
TS-18-005-022-024/011077
(CHITTAPUR)
|
3618005000NRG24281120230871525
|
28/11/2023
|
meena
|
3618005WL036324
|
meena
|
00468
|
UBIN0807371
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016668318
|
|
MUTHA MEENA
|
UNION BANK OF INDIA(508500)
|
|
275
|
BALKONDA
|
TS-18-005-022-024/011110
(CHITTAPUR)
|
3618005000NRG24281120230871528
|
28/11/2023
|
mallesh
|
3618005WL036324
|
mallesh
|
00468
|
UBIN0807371
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016668323
|
|
Mr. KAKARLA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
BALKONDA
|
TS-18-005-023-024/020014
(SRIRAMPUR)
|
3618005000NRG24281120230870529
|
28/11/2023
|
Shanta
|
3618005WL036239
|
Shanta
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668271
|
|
PEDDI SHANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
277
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24281120230870530
|
28/11/2023
|
Gangu
|
3618005WL036239
|
Gangu
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668286
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24281120230870531
|
28/11/2023
|
Muthemma
|
3618005WL036239
|
Muthemma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
02/01/2024
|
|
9016668264
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24281120230870532
|
28/11/2023
|
Jahedabegum
|
3618005WL036239
|
Jahedabegum
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668280
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24281120230870534
|
28/11/2023
|
Gangu
|
3618005WL036239
|
Gangu
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668270
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24281120230870535
|
28/11/2023
|
Bavaiah
|
3618005WL036239
|
Bavaiah
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668290
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
282
|
BALKONDA
|
TS-18-005-023-024/020042
(SRIRAMPUR)
|
3618005000NRG24281120230870536
|
28/11/2023
|
Mutyamma
|
3618005WL036239
|
Mutyamma
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016668195
|
|
Mrs. KANDELA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24281120230870537
|
28/11/2023
|
Chinnagangu
|
3618005WL036239
|
Chinnagangu
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668277
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
284
|
BALKONDA
|
TS-18-005-023-024/020056
(SRIRAMPUR)
|
3618005000NRG24281120230870538
|
28/11/2023
|
Ramadevi
|
3618005WL036239
|
Ramadevi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668265
|
|
MRS ALGOTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24281120230870539
|
28/11/2023
|
Nalla
|
3618005WL036239
|
Nalla
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668285
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
BALKONDA
|
TS-18-005-023-024/020059
(SRIRAMPUR)
|
3618005000NRG24281120230870540
|
28/11/2023
|
Gangu
|
3618005WL036239
|
Gangu
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016668272
|
|
PEDDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
287
|
BALKONDA
|
TS-18-005-023-024/020068
(SRIRAMPUR)
|
3618005000NRG24281120230870541
|
28/11/2023
|
Bhudevi
|
3618005WL036239
|
Bhudevi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016668268
|
|
DANDU LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24281120230870544
|
28/11/2023
|
Kishan
|
3618005WL036239
|
Kishan
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016668291
|
|
KUNDETI GANGA KISHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
289
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24281120230870543
|
28/11/2023
|
Srinivas
|
3618005WL036239
|
Srinivas
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016668292
|
|
KUNDETI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
290
|
BALKONDA
|
TS-18-005-023-024/020172
(SRIRAMPUR)
|
3618005000NRG24281120230870547
|
28/11/2023
|
Pushapa
|
3618005WL036239
|
Pushapa
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016668269
|
|
TIRUMALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
291
|
BALKONDA
|
TS-18-005-023-024/020175
(SRIRAMPUR)
|
3618005000NRG24281120230870549
|
28/11/2023
|
Laxmi
|
3618005WL036239
|
Laxmi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016668278
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24281120230870553
|
28/11/2023
|
sunitha
|
3618005WL036239
|
sunitha
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016668263
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
BALKONDA
|
TS-18-005-026-000/030592
(BASSAPUR)
|
3618005000NRG24281120230871950
|
28/11/2023
|
manusha
|
3618005WL036374
|
manusha
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016668304
|
|
THOTA MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136650
|
136650
|
|
|
|
|
|
|
|
|
294
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24281120230871526
|
28/11/2023
|
Latha
|
3618005WL036324
|
Latha
|
00468
|
UBIN0809012
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016668330
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
295
|
BALKONDA
|
TS-18-005-023-024/020031
(SRIRAMPUR)
|
3618005000NRG24281120230870533
|
28/11/2023
|
Laxmi
|
3618005WL036239
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016668118
|
|
BODDU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
296
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24281120230870542
|
28/11/2023
|
Ammai
|
3618005WL036239
|
Ammai
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016668120
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24281120230870546
|
28/11/2023
|
Raju
|
3618005WL036239
|
Raju
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016668119
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
298
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24281120230870552
|
28/11/2023
|
sunandha
|
3618005WL036239
|
sunandha
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016668121
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
299
|
BALKONDA
|
TS-18-005-026-000/030386
(BASSAPUR)
|
3618005000NRG24281120230871921
|
28/11/2023
|
Shailaja
|
3618005WL036374
|
Shailaja
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668123
|
|
Mrs. ARMOOR SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
300
|
BALKONDA
|
TS-18-005-019-023/010435
(BALKONDA)
|
3618005000NRG24281120230870447
|
28/11/2023
|
Laxmi
|
3618005WL036237
|
Laxmi
|
00685
|
TSAB0018035
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668333
|
|
JIRKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
301
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24281120230870453
|
28/11/2023
|
gundala bojamma
|
3618005WL036237
|
gundala bojamma
|
00685
|
TSAB0018035
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016668332
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
BALKONDA
|
TS-18-005-019-023/012060
(BALKONDA)
|
3618005000NRG24281120230870470
|
28/11/2023
|
pushpa
|
3618005WL036237
|
pushpa
|
00685
|
TSAB0018035
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668335
|
|
KALA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
303
|
BALKONDA
|
TS-18-005-019-023/013343
(BALKONDA)
|
3618005000NRG24281120230870503
|
28/11/2023
|
naresh
|
3618005WL036237
|
naresh
|
00685
|
TSAB0018035
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016668331
|
|
KALA NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
304
|
BALKONDA
|
TS-18-005-019-023/013815
(BALKONDA)
|
3618005000NRG24281120230870506
|
28/11/2023
|
shravani
|
3618005WL036237
|
shravani
|
00685
|
TSAB0018035
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668334
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3611
|
3611
|
|
|
|
|
|
|
|
|
305
|
BALKONDA
|
TS-18-005-012-014/010525
(NAGAPOOR)
|
3618005000NRG24281120230871752
|
28/11/2023
|
Gangavva
|
3618005WL036352
|
Gangavva
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016668022
|
|
KOPPULA GANGAVVA
|
CANARA BANK(508532)
|
|
306
|
BALKONDA
|
TS-18-005-018-022/010419
(KISANNAGAR)
|
3618005000NRG24281120230871680
|
28/11/2023
|
Laxmi
|
3618005WL036337
|
Laxmi
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
01/01/2024
|
|
9016668241
|
|
MRS PENUGONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24281120230871686
|
28/11/2023
|
renuka
|
3618005WL036337
|
renuka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016668233
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24281120230870449
|
28/11/2023
|
Posani
|
3618005WL036237
|
Posani
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668240
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
309
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24281120230870450
|
28/11/2023
|
Narsubai
|
3618005WL036237
|
Narsubai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668239
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
310
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24281120230870493
|
28/11/2023
|
sujatha
|
3618005WL036237
|
sujatha
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016668021
|
|
KALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24281120230871980
|
28/11/2023
|
Aashanna
|
3618005WL036375
|
Aashanna
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016668237
|
|
KALA ASHANNA A/S BONTA ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
312
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24281120230871981
|
28/11/2023
|
Apsar Ali
|
3618005WL036375
|
Apsar Ali
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016668238
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
313
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24281120230871488
|
28/11/2023
|
Safiya
|
3618005WL036324
|
Safiya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016668234
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BALKONDA
|
TS-18-005-026-000/030008
(BASSAPUR)
|
3618005000NRG24281120230871908
|
28/11/2023
|
Gangaram
|
3618005WL036374
|
Gangaram
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016668232
|
|
nadipi gangaram rasula
|
GENERAL POST OFFICE(607245)
|
|
315
|
BALKONDA
|
TS-18-005-026-000/030029
(BASSAPUR)
|
3618005000NRG24281120230871910
|
28/11/2023
|
Sayavva
|
3618005WL036374
|
Sayavva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668235
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24281120230871924
|
28/11/2023
|
Mamatha
|
3618005WL036374
|
Mamatha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668028
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BALKONDA
|
TS-18-005-026-000/030411
(BASSAPUR)
|
3618005000NRG24281120230871925
|
28/11/2023
|
Latha
|
3618005WL036374
|
Latha
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016668026
|
|
KUKUNUR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24281120230871932
|
28/11/2023
|
Narsu
|
3618005WL036374
|
Narsu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668231
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BALKONDA
|
TS-18-005-026-000/030485
(BASSAPUR)
|
3618005000NRG24281120230871933
|
28/11/2023
|
gangamani
|
3618005WL036374
|
gangamani
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016668027
|
|
KUKKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24281120230871937
|
28/11/2023
|
Mamatha
|
3618005WL036374
|
Mamatha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668030
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BALKONDA
|
TS-18-005-026-000/030542
(BASSAPUR)
|
3618005000NRG24281120230871941
|
28/11/2023
|
Rajitha
|
3618005WL036374
|
Rajitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016668024
|
|
THOTA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BALKONDA
|
TS-18-005-026-000/030543
(BASSAPUR)
|
3618005000NRG24281120230871942
|
28/11/2023
|
Supriya
|
3618005WL036374
|
Supriya
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016668029
|
|
JAPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BALKONDA
|
TS-18-005-026-000/030545
(BASSAPUR)
|
3618005000NRG24281120230871943
|
28/11/2023
|
ShrInIvAs
|
3618005WL036374
|
ShrInIvAs
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
01/01/2024
|
|
9016668023
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BALKONDA
|
TS-18-005-026-000/030566
(BASSAPUR)
|
3618005000NRG24281120230871945
|
28/11/2023
|
Rajitha
|
3618005WL036374
|
Rajitha
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016668236
|
|
RASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BALKONDA
|
TS-18-005-026-000/030586
(BASSAPUR)
|
3618005000NRG24281120230871948
|
28/11/2023
|
haripriya
|
3618005WL036374
|
haripriya
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016668025
|
|
DONGURGAM HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BALKONDA
|
TS-18-005-026-000/030589
(BASSAPUR)
|
3618005000NRG24281120230871949
|
28/11/2023
|
mahesh
|
3618005WL036374
|
mahesh
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016668033
|
|
KUKNOOR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BALKONDA
|
TS-18-005-026-000/030595
(BASSAPUR)
|
3618005000NRG24281120230871951
|
28/11/2023
|
ganesh
|
3618005WL036374
|
ganesh
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016668032
|
|
THOTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24281120230871952
|
28/11/2023
|
latha
|
3618005WL036374
|
latha
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016668031
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15122
|
15122
|
|
|
|
|
|
|
|
|
329
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24281120230870741
|
28/11/2023
|
Chinna Devanna
|
3618005WL036260
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016668020
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
330
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24281120230870742
|
28/11/2023
|
Laxmi
|
3618005WL036260
|
Laxmi
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668039
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24281120230870743
|
28/11/2023
|
Mutta
|
3618005WL036260
|
Mutta
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668046
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24281120230870744
|
28/11/2023
|
Sarada
|
3618005WL036260
|
Sarada
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668019
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
333
|
BALKONDA
|
TS-18-005-025-026/010186
(VANNEL (B))
|
3618005000NRG24281120230870745
|
28/11/2023
|
Linganna
|
3618005WL036260
|
Linganna
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668047
|
|
PALEM LINGANNA S O D
|
BANK OF BARODA(606985)
|
|
334
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24281120230870746
|
28/11/2023
|
Pramela
|
3618005WL036260
|
Pramela
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668036
|
|
MRS GANGARAJULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24281120230870747
|
28/11/2023
|
Raja Gangaram
|
3618005WL036260
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016668040
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24281120230870748
|
28/11/2023
|
Gangu
|
3618005WL036260
|
Gangu
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668037
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALKONDA
|
TS-18-005-025-026/010375
(VANNEL (B))
|
3618005000NRG24281120230870749
|
28/11/2023
|
Nagubai
|
3618005WL036260
|
Nagubai
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668038
|
|
MRS DONKESHWAR NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24281120230870750
|
28/11/2023
|
Mallubai
|
3618005WL036260
|
Mallubai
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668044
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALKONDA
|
TS-18-005-025-026/010575
(VANNEL (B))
|
3618005000NRG24281120230870751
|
28/11/2023
|
Kanthaiah
|
3618005WL036260
|
Kanthaiah
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016668041
|
|
MR MAKLUR KANTHIAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALKONDA
|
TS-18-005-025-026/010575
(VANNEL (B))
|
3618005000NRG24281120230870752
|
28/11/2023
|
Sattegangu
|
3618005WL036260
|
Sattegangu
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016668050
|
|
Maklur Sathya Gangu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
BALKONDA
|
TS-18-005-025-026/010894
(VANNEL (B))
|
3618005000NRG24281120230870753
|
28/11/2023
|
Godavari
|
3618005WL036260
|
Godavari
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668045
|
|
MRS ALGOTA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALKONDA
|
TS-18-005-025-026/011304
(VANNEL (B))
|
3618005000NRG24281120230870755
|
28/11/2023
|
Rajanna
|
3618005WL036260
|
Rajanna
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668048
|
|
MR PABBA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24281120230870756
|
28/11/2023
|
Devai
|
3618005WL036260
|
Devai
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668042
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24281120230870757
|
28/11/2023
|
laxmi
|
3618005WL036260
|
laxmi
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016668049
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24281120230870762
|
28/11/2023
|
Pedda Muthenna
|
3618005WL036260
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668018
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24281120230870763
|
28/11/2023
|
rajesh
|
3618005WL036260
|
rajesh
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016668043
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16656
|
16656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245049
|
245049
|
|
|
|
|
|
|
|