|
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)
|
3618005000NRG24260220240998609
|
27/02/2024
|
Dasharath
|
3618005WL048962
|
Dasharath
|
00176
|
IDIB000N031
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937199421
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-023-024/020067
(SRIRAMPUR)
|
3618005000NRG24270220240999455
|
27/02/2024
|
Peddi Gangadhar
|
3618005WL049028
|
Peddi Gangadhar
|
00415
|
SBIN0004190
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937199698
|
|
PEDDI GANGADHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24270220241000655
|
27/02/2024
|
Rajanna
|
3618005WL049074
|
Rajanna
|
00415
|
SBIN0014156
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937199699
|
|
MR KATHI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24270220240999194
|
27/02/2024
|
Asmath Begam
|
3618005WL049009
|
Asmath Begam
|
00415
|
SBIN0014156
|
463
|
463
|
Processed
|
13/04/2024
|
|
2937199700
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-012-014/010280
(NAGAPOOR)
|
3618005000NRG24270220240999082
|
27/02/2024
|
Abdul Raheem
|
3618005WL049005
|
Abdul Raheem
|
00415
|
SBIN0020119
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937199707
|
|
Abdul Raheem NULL
|
GENERAL POST OFFICE(607245)
|
|
6
|
BALKONDA
|
TS-18-005-012-014/010583
(NAGAPOOR)
|
3618005000NRG24270220240999102
|
27/02/2024
|
abedha beegam
|
3618005WL049005
|
abedha beegam
|
00415
|
SBIN0020119
|
926
|
926
|
Processed
|
13/04/2024
|
|
2937199706
|
|
abedha beegam abdul
|
GENERAL POST OFFICE(607245)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010011
(KISANNAGAR)
|
3618005000NRG24270220240999237
|
27/02/2024
|
Padmavati
|
3618005WL049015
|
Padmavati
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2937199370
|
|
MR MUKKANI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010016
(KISANNAGAR)
|
3618005000NRG24270220240999238
|
27/02/2024
|
Saayamma
|
3618005WL049015
|
Saayamma
|
00415
|
SBIN0020119
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937199385
|
|
MRS GUNJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010052
(KISANNAGAR)
|
3618005000NRG24270220240999239
|
27/02/2024
|
Lakshmi
|
3618005WL049015
|
Lakshmi
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199374
|
|
MR BONTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24270220240999240
|
27/02/2024
|
Yellamma
|
3618005WL049015
|
Yellamma
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199329
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010073
(KISANNAGAR)
|
3618005000NRG24270220240999242
|
27/02/2024
|
Venkatamma
|
3618005WL049015
|
Venkatamma
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2937199712
|
|
MRS NARRA VENKATTAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010090
(KISANNAGAR)
|
3618005000NRG24270220240999244
|
27/02/2024
|
Nagamma
|
3618005WL049015
|
Nagamma
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2937199384
|
|
MRS BONTHA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010118
(KISANNAGAR)
|
3618005000NRG24270220240999245
|
27/02/2024
|
Anumamma
|
3618005WL049015
|
Anumamma
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
13/04/2024
|
|
2937199383
|
|
NAGELLI HANMAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010130
(KISANNAGAR)
|
3618005000NRG24270220240999246
|
27/02/2024
|
Lakshmi Narsu
|
3618005WL049015
|
Lakshmi Narsu
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
13/04/2024
|
|
2937199710
|
|
MRS KONDRA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010165
(KISANNAGAR)
|
3618005000NRG24270220240999247
|
27/02/2024
|
Narsu
|
3618005WL049015
|
Narsu
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
13/04/2024
|
|
2937199317
|
|
MRS AILAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010175
(KISANNAGAR)
|
3618005000NRG24270220240999248
|
27/02/2024
|
Sattemma
|
3618005WL049015
|
Sattemma
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2937199328
|
|
RAPAN SATHEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010190
(KISANNAGAR)
|
3618005000NRG24270220240999250
|
27/02/2024
|
Laxmi
|
3618005WL049015
|
Laxmi
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199320
|
|
MR RAPAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-018-022/010192
(KISANNAGAR)
|
3618005000NRG24270220240999251
|
27/02/2024
|
Laxmi
|
3618005WL049015
|
Laxmi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937199330
|
|
MRS KANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24270220240999253
|
27/02/2024
|
Anitha
|
3618005WL049015
|
Anitha
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199365
|
|
MRS OLLEPU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24270220240999252
|
27/02/2024
|
Bagya Laxmi
|
3618005WL049015
|
Bagya Laxmi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2937199357
|
|
OLLEPU BHAGYA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BALKONDA
|
TS-18-005-018-022/010266
(KISANNAGAR)
|
3618005000NRG24270220240999254
|
27/02/2024
|
Devamma
|
3618005WL049015
|
Devamma
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2937199711
|
|
MRS NARRA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-018-022/010391
(KISANNAGAR)
|
3618005000NRG24270220240999256
|
27/02/2024
|
Sayamma
|
3618005WL049015
|
Sayamma
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
14/04/2024
|
|
2937199326
|
|
GUNDUGULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALKONDA
|
TS-18-005-018-022/010444
(KISANNAGAR)
|
3618005000NRG24270220240999258
|
27/02/2024
|
Nadpi Laxmi
|
3618005WL049015
|
Nadpi Laxmi
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
13/04/2024
|
|
2937199331
|
|
MRS MUDDANGULA NADPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-018-022/010450
(KISANNAGAR)
|
3618005000NRG24270220240999259
|
27/02/2024
|
Ramakrishna
|
3618005WL049015
|
Ramakrishna
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
13/04/2024
|
|
2937199366
|
|
BONTHA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
25
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24270220240999260
|
27/02/2024
|
Lavanya
|
3618005WL049015
|
Lavanya
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
13/04/2024
|
|
2937199340
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24270220240999261
|
27/02/2024
|
mahesh
|
3618005WL049015
|
mahesh
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
13/04/2024
|
|
2937199375
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-018-022/010491
(KISANNAGAR)
|
3618005000NRG24270220240999262
|
27/02/2024
|
Vanaja
|
3618005WL049015
|
Vanaja
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
13/04/2024
|
|
2937199369
|
|
MRS ASILY VANAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-018-022/010500
(KISANNAGAR)
|
3618005000NRG24270220240999263
|
27/02/2024
|
Rupa
|
3618005WL049015
|
Rupa
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
13/04/2024
|
|
2937199321
|
|
MRS KANDI RUPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-018-022/010506
(KISANNAGAR)
|
3618005000NRG24270220240999264
|
27/02/2024
|
Limbavva
|
3618005WL049015
|
Limbavva
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
13/04/2024
|
|
2937199368
|
|
MRS PALLAPU LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-018-022/010516
(KISANNAGAR)
|
3618005000NRG24270220240999265
|
27/02/2024
|
Kavitha
|
3618005WL049015
|
Kavitha
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
13/04/2024
|
|
2937199318
|
|
MRS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-018-022/010529
(KISANNAGAR)
|
3618005000NRG24270220240999266
|
27/02/2024
|
Swarupa
|
3618005WL049015
|
Swarupa
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
13/04/2024
|
|
2937199361
|
|
MRS SURINIDA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-018-022/010639
(KISANNAGAR)
|
3618005000NRG24270220240999269
|
27/02/2024
|
jyothi
|
3618005WL049015
|
jyothi
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
13/04/2024
|
|
2937199352
|
|
MRS RYAPAN JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-018-022/010663
(KISANNAGAR)
|
3618005000NRG24270220240999270
|
27/02/2024
|
jyothi
|
3618005WL049015
|
jyothi
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
13/04/2024
|
|
2937199349
|
|
MRS PILLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-018-022/010684
(KISANNAGAR)
|
3618005000NRG24270220240999272
|
27/02/2024
|
Lalitha
|
3618005WL049015
|
Lalitha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2937199332
|
|
MRS RAJULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-018-022/010684
(KISANNAGAR)
|
3618005000NRG24270220240999273
|
27/02/2024
|
Laxman
|
3618005WL049015
|
Laxman
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937199288
|
|
MR RAJULA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24270220240999274
|
27/02/2024
|
sayamma
|
3618005WL049015
|
sayamma
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
13/04/2024
|
|
2937199327
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-018-022/010713
(KISANNAGAR)
|
3618005000NRG24270220240999275
|
27/02/2024
|
Sarvani
|
3618005WL049015
|
Sarvani
|
00415
|
SBIN0020119
|
644
|
644
|
Processed
|
13/04/2024
|
|
2937199356
|
|
MRS KONDRA SRAVANI MNG OF NAVYA SRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-018-022/010714
(KISANNAGAR)
|
3618005000NRG24270220240999276
|
27/02/2024
|
lavanya
|
3618005WL049015
|
lavanya
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2937199367
|
|
SRIRAM LAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BALKONDA
|
TS-18-005-018-022/010730
(KISANNAGAR)
|
3618005000NRG24270220240999277
|
27/02/2024
|
Lavanya
|
3618005WL049015
|
Lavanya
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2937199360
|
|
MRS SURINEEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-018-022/010739
(KISANNAGAR)
|
3618005000NRG24270220240999278
|
27/02/2024
|
posani
|
3618005WL049015
|
posani
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937199378
|
|
MISS BODAS POSANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-018-022/010759
(KISANNAGAR)
|
3618005000NRG24270220240999279
|
27/02/2024
|
radha
|
3618005WL049015
|
radha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2937199358
|
|
BONTHA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BALKONDA
|
TS-18-005-018-022/010763
(KISANNAGAR)
|
3618005000NRG24270220240999280
|
27/02/2024
|
laxmi
|
3618005WL049015
|
laxmi
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2937199362
|
|
ALGOTE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-018-022/010773
(KISANNAGAR)
|
3618005000NRG24270220240999281
|
27/02/2024
|
shobha
|
3618005WL049015
|
shobha
|
00415
|
SBIN0020119
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937199354
|
|
MRS KANDHI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-018-022/010780
(KISANNAGAR)
|
3618005000NRG24270220240999282
|
27/02/2024
|
laxmibai
|
3618005WL049015
|
laxmibai
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937199339
|
|
MRS APSE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-018-022/010788
(KISANNAGAR)
|
3618005000NRG24270220240999283
|
27/02/2024
|
sayamma
|
3618005WL049015
|
sayamma
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937199359
|
|
OLLEYPU SAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24270220240999284
|
27/02/2024
|
Sadalaal
|
3618005WL049015
|
Sadalaal
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937199289
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
47
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24270220240999285
|
27/02/2024
|
Samreen
|
3618005WL049015
|
Samreen
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937199333
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-018-022/10822-A
(KISANNAGAR)
|
3618005000NRG24270220240999286
|
27/02/2024
|
ALAKUNTA ANUSHA
|
3618005WL049015
|
ALAKUNTA ANUSHA
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937199701
|
|
ALLEPU ANUSHA
|
BANK OF BARODA(606985)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/011831
(BALKONDA)
|
3618005000NRG24260220240998339
|
27/02/2024
|
pranith
|
3618005WL048953
|
pranith
|
00415
|
SBIN0020119
|
165
|
165
|
Processed
|
13/04/2024
|
|
2937199708
|
|
KANNA SAYALA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24270220240999685
|
27/02/2024
|
Rajesh
|
3618005WL049036
|
Rajesh
|
00415
|
SBIN0020119
|
611
|
611
|
Processed
|
13/04/2024
|
|
2937199386
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010738
(BODEPALLE)
|
3618005000NRG24260220240998691
|
27/02/2024
|
sravani
|
3618005WL048971
|
sravani
|
00415
|
SBIN0020119
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937199373
|
|
MRS JAKKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24270220240999333
|
27/02/2024
|
Jabbar
|
3618005WL049019
|
Jabbar
|
00415
|
SBIN0020119
|
650
|
650
|
Processed
|
13/04/2024
|
|
2937199351
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24270220240999334
|
27/02/2024
|
Chinna Mallaiah
|
3618005WL049019
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
650
|
650
|
Processed
|
13/04/2024
|
|
2937199709
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24270220240999335
|
27/02/2024
|
Mallavva
|
3618005WL049019
|
Mallavva
|
00415
|
SBIN0020119
|
650
|
650
|
Processed
|
13/04/2024
|
|
2937199316
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37406
|
37406
|
|
|
|
|
|
|
|
|
55
|
BALKONDA
|
TS-18-005-018-022/010533
(KISANNAGAR)
|
3618005000NRG24270220240999267
|
27/02/2024
|
Megana
|
3618005WL049015
|
Megana
|
00415
|
SBIN0020550
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199343
|
|
MRS JAKKA MEGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010081
(BODEPALLE)
|
3618005000NRG24260220240998665
|
27/02/2024
|
Manasa
|
3618005WL048971
|
Manasa
|
00415
|
SBIN0020592
|
632
|
632
|
Processed
|
13/04/2024
|
|
2937199350
|
|
MRS MAMIDI MANASA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010081
(BODEPALLE)
|
3618005000NRG24260220240998664
|
27/02/2024
|
Rajeshwer
|
3618005WL048971
|
Rajeshwer
|
00415
|
SBIN0020592
|
632
|
632
|
Processed
|
13/04/2024
|
|
2937199341
|
|
MR MAMIDI RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24260220240998666
|
27/02/2024
|
Bajamma
|
3618005WL048971
|
Bajamma
|
00415
|
SBIN0020592
|
474
|
474
|
Processed
|
13/04/2024
|
|
2937199315
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24260220240998667
|
27/02/2024
|
Lavanya
|
3618005WL048971
|
Lavanya
|
00415
|
SBIN0020592
|
632
|
632
|
Processed
|
13/04/2024
|
|
2937199290
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24260220240998668
|
27/02/2024
|
Budevi
|
3618005WL048971
|
Budevi
|
00415
|
SBIN0020592
|
632
|
632
|
Processed
|
14/04/2024
|
|
2937199382
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24260220240998669
|
27/02/2024
|
Mallayya
|
3618005WL048971
|
Mallayya
|
00415
|
SBIN0020592
|
632
|
632
|
Processed
|
13/04/2024
|
|
2937199702
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24260220240998670
|
27/02/2024
|
Bajamma
|
3618005WL048971
|
Bajamma
|
00415
|
SBIN0020592
|
638
|
638
|
Processed
|
13/04/2024
|
|
2937199324
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24260220240998671
|
27/02/2024
|
Rajubaayi
|
3618005WL048971
|
Rajubaayi
|
00415
|
SBIN0020592
|
638
|
638
|
Processed
|
13/04/2024
|
|
2937199322
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24260220240998672
|
27/02/2024
|
Rajeshwar
|
3618005WL048971
|
Rajeshwar
|
00415
|
SBIN0020592
|
638
|
638
|
Processed
|
13/04/2024
|
|
2937199335
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-024-025/010199
(BODEPALLE)
|
3618005000NRG24270220240999946
|
27/02/2024
|
baskar
|
3618005WL049043
|
baskar
|
00415
|
SBIN0020592
|
222
|
222
|
Processed
|
13/04/2024
|
|
2937199363
|
|
MR ANKESH BHASKER
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-024-025/010252
(BODEPALLE)
|
3618005000NRG24260220240998673
|
27/02/2024
|
Shyamala
|
3618005WL048971
|
Shyamala
|
00415
|
SBIN0020592
|
638
|
638
|
Processed
|
14/04/2024
|
|
2937199325
|
|
CHATHIRI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALKONDA
|
TS-18-005-024-025/010289
(BODEPALLE)
|
3618005000NRG24260220240998674
|
27/02/2024
|
Laxmi Bayi
|
3618005WL048971
|
Laxmi Bayi
|
00415
|
SBIN0020592
|
638
|
638
|
Processed
|
13/04/2024
|
|
2937199294
|
|
YELIGETI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24260220240998675
|
27/02/2024
|
Gangubai
|
3618005WL048971
|
Gangubai
|
00415
|
SBIN0020592
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937199338
|
|
JAKKA GANGU
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24260220240998676
|
27/02/2024
|
Laxmi
|
3618005WL048971
|
Laxmi
|
00415
|
SBIN0020592
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937199291
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24270220240999947
|
27/02/2024
|
Sayavva
|
3618005WL049043
|
Sayavva
|
00415
|
SBIN0020592
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937199296
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24270220240999948
|
27/02/2024
|
PENDEM SANJEEV YADAV
|
3618005WL049043
|
PENDEM SANJEEV YADAV
|
00415
|
SBIN0020592
|
667
|
667
|
Processed
|
13/04/2024
|
|
2937199379
|
|
MR PENDEM SANJEEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24260220240998677
|
27/02/2024
|
uma
|
3618005WL048971
|
uma
|
00415
|
SBIN0020592
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937199381
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-024-025/010413
(BODEPALLE)
|
3618005000NRG24260220240998678
|
27/02/2024
|
Swapna
|
3618005WL048971
|
Swapna
|
00415
|
SBIN0020592
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937199342
|
|
MRS YALLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24260220240998679
|
27/02/2024
|
Naveen
|
3618005WL048971
|
Naveen
|
00415
|
SBIN0020592
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937199345
|
|
MR POTHU GANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24260220240998680
|
27/02/2024
|
Raju
|
3618005WL048971
|
Raju
|
00415
|
SBIN0020592
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937199336
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-024-025/010554
(BODEPALLE)
|
3618005000NRG24260220240998681
|
27/02/2024
|
Nasima
|
3618005WL048971
|
Nasima
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199292
|
|
Nasima Mahamad
|
GENERAL POST OFFICE(607245)
|
|
77
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24270220240999950
|
27/02/2024
|
akshay kumar
|
3618005WL049043
|
akshay kumar
|
00415
|
SBIN0020592
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937199377
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-024-025/010603
(BODEPALLE)
|
3618005000NRG24260220240998684
|
27/02/2024
|
Aruna
|
3618005WL048971
|
Aruna
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199355
|
|
aruna peraka
|
GENERAL POST OFFICE(607245)
|
|
79
|
BALKONDA
|
TS-18-005-024-025/010611
(BODEPALLE)
|
3618005000NRG24260220240998685
|
27/02/2024
|
Mahamadi
|
3618005WL048971
|
Mahamadi
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199293
|
|
SHAIK MOHAMMEDI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24260220240998686
|
27/02/2024
|
Ashma
|
3618005WL048971
|
Ashma
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199371
|
|
MRS ASMA SAYED
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24260220240998688
|
27/02/2024
|
Gangu
|
3618005WL048971
|
Gangu
|
00415
|
SBIN0020592
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937199364
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-024-025/010734
(BODEPALLE)
|
3618005000NRG24260220240998689
|
27/02/2024
|
sunanda
|
3618005WL048971
|
sunanda
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
14/04/2024
|
|
2937199323
|
|
GADDAM SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24260220240998690
|
27/02/2024
|
keerthana
|
3618005WL048971
|
keerthana
|
00415
|
SBIN0020592
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937199348
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALKONDA
|
TS-18-005-024-025/010748
(BODEPALLE)
|
3618005000NRG24260220240998692
|
27/02/2024
|
Mamatha
|
3618005WL048971
|
Mamatha
|
00415
|
SBIN0020592
|
298
|
298
|
Processed
|
13/04/2024
|
|
2937199346
|
|
MRS ANIKESHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-024-025/010753
(BODEPALLE)
|
3618005000NRG24260220240998693
|
27/02/2024
|
Akhilesh
|
3618005WL048971
|
Akhilesh
|
00415
|
SBIN0020592
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937199337
|
|
MR KOTA AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-025-026/010236
(VANNEL (B))
|
3618005000NRG24260220240998154
|
27/02/2024
|
Rajanna
|
3618005WL048948
|
Rajanna
|
00415
|
SBIN0020592
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199703
|
|
MR PATKALA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24260220240998165
|
27/02/2024
|
Narsu
|
3618005WL048948
|
Narsu
|
00415
|
SBIN0020592
|
331
|
331
|
Rejected
|
13/04/2024
|
|
2937199295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24260220240998167
|
27/02/2024
|
Rajeshwar
|
3618005WL048948
|
Rajeshwar
|
00415
|
SBIN0020592
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199347
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-025-026/011572
(VANNEL (B))
|
3618005000NRG24260220240998168
|
27/02/2024
|
sangeetha
|
3618005WL048948
|
sangeetha
|
00415
|
SBIN0020592
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199353
|
|
MRS KOBBA SANGETHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-025-026/011757
(VANNEL (B))
|
3618005000NRG24260220240998170
|
27/02/2024
|
Rajani
|
3618005WL048948
|
Rajani
|
00415
|
SBIN0020592
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199372
|
|
PUDARI VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19138
|
19138
|
|
|
|
|
|
|
|
|
91
|
BALKONDA
|
TS-18-005-011-012/010375
(JALALPUR)
|
3618005000NRG24270220241000666
|
27/02/2024
|
Muttemma
|
3618005WL049074
|
Muttemma
|
00415
|
SBIN0020737
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937199705
|
|
MRS SUDDAPALLY MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24270220241000671
|
27/02/2024
|
laxmi
|
3618005WL049074
|
laxmi
|
00415
|
SBIN0020737
|
642
|
642
|
Processed
|
13/04/2024
|
|
2937199704
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/10480-A
(JALALPUR)
|
3618005000NRG24270220241000672
|
27/02/2024
|
Mohammed Abdulla
|
3618005WL049074
|
Mohammed Abdulla
|
00415
|
SBIN0020737
|
642
|
642
|
Processed
|
13/04/2024
|
|
2937199376
|
|
MR MOHAMMED ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALKONDA
|
TS-18-005-022-024/010128
(CHITTAPUR)
|
3618005000NRG24260220240998580
|
27/02/2024
|
Cinnu Bai
|
3618005WL048962
|
Cinnu Bai
|
00415
|
SBIN0020737
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937199344
|
|
MRS DYARANGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-022-024/011060
(CHITTAPUR)
|
3618005000NRG24260220240998610
|
27/02/2024
|
gangavva
|
3618005WL048962
|
gangavva
|
00415
|
SBIN0020737
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937199334
|
|
BODASU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALKONDA
|
TS-18-005-024-025/010587
(BODEPALLE)
|
3618005000NRG24260220240998683
|
27/02/2024
|
Ashiya Begam
|
3618005WL048971
|
Ashiya Begam
|
00415
|
SBIN0020737
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199319
|
|
SYED ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3767
|
3767
|
|
|
|
|
|
|
|
|
97
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24260220240998624
|
27/02/2024
|
Vanaja
|
3618005WL048967
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
331
|
331
|
Processed
|
14/04/2024
|
|
2937199428
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BALKONDA
|
TS-18-005-023-024/020012
(SRIRAMPUR)
|
3618005000NRG24270220240999441
|
27/02/2024
|
gangamani
|
3618005WL049028
|
gangamani
|
00415
|
SBIN0RRDCGB
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937199432
|
|
SUNKARI GANGAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
99
|
BALKONDA
|
TS-18-005-023-024/020169
(SRIRAMPUR)
|
3618005000NRG24270220240999466
|
27/02/2024
|
madhuri
|
3618005WL049028
|
madhuri
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/04/2024
|
|
2937199427
|
|
Ms. NEERATI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BALKONDA
|
TS-18-005-023-024/020184
(SRIRAMPUR)
|
3618005000NRG24270220240999470
|
27/02/2024
|
Kavitha
|
3618005WL049028
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937199431
|
|
MRS PULINTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-023-024/020202
(SRIRAMPUR)
|
3618005000NRG24270220240999473
|
27/02/2024
|
Swapna
|
3618005WL049028
|
Swapna
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937199430
|
|
BODDU SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24270220241000635
|
27/02/2024
|
Premala
|
3618005WL049074
|
Premala
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937199480
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG24270220241000636
|
27/02/2024
|
Peddalaxmi
|
3618005WL049074
|
Peddalaxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937199474
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
104
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24270220241000637
|
27/02/2024
|
Laxmi
|
3618005WL049074
|
Laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937199504
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-011-012/010026
(JALALPUR)
|
3618005000NRG24270220241000638
|
27/02/2024
|
santhakula poshetty
|
3618005WL049074
|
santhakula poshetty
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
14/04/2024
|
|
2937199657
|
|
santhakula poshetty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALKONDA
|
TS-18-005-011-012/010031
(JALALPUR)
|
3618005000NRG24270220241000639
|
27/02/2024
|
Sayamma
|
3618005WL049074
|
Sayamma
|
00468
|
UBIN0807371
|
641
|
641
|
Rejected
|
13/04/2024
|
|
2937199509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BALKONDA
|
TS-18-005-011-012/010034
(JALALPUR)
|
3618005000NRG24270220241000640
|
27/02/2024
|
laxmi
|
3618005WL049074
|
laxmi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937199414
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24270220241000673
|
27/02/2024
|
Posani
|
3618005WL049075
|
Posani
|
00468
|
UBIN0807371
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937199456
|
|
KATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-011-012/010060
(JALALPUR)
|
3618005000NRG24270220241000674
|
27/02/2024
|
Peddammi
|
3618005WL049075
|
Peddammi
|
00468
|
UBIN0807371
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937199482
|
|
BEGARI PEDDA AMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-011-012/010065
(JALALPUR)
|
3618005000NRG24270220241000641
|
27/02/2024
|
Gangu
|
3618005WL049074
|
Gangu
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937199644
|
|
SUDHAPAIIY GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-011-012/010068
(JALALPUR)
|
3618005000NRG24270220241000642
|
27/02/2024
|
Muttemma
|
3618005WL049074
|
Muttemma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937199551
|
|
KATHI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24270220241000643
|
27/02/2024
|
Gangu Bai
|
3618005WL049074
|
Gangu Bai
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199461
|
|
RATAM GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-011-012/010089
(JALALPUR)
|
3618005000NRG24270220241000644
|
27/02/2024
|
saritha
|
3618005WL049074
|
saritha
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937199647
|
|
KOSIDIGA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24270220241000645
|
27/02/2024
|
godhavari
|
3618005WL049074
|
godhavari
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937199512
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24270220241000646
|
27/02/2024
|
Gangu Bai
|
3618005WL049074
|
Gangu Bai
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937199481
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24270220241000647
|
27/02/2024
|
Raju Bai
|
3618005WL049074
|
Raju Bai
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937199522
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-011-012/010116
(JALALPUR)
|
3618005000NRG24270220241000675
|
27/02/2024
|
Aleema
|
3618005WL049075
|
Aleema
|
00468
|
UBIN0807371
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937199564
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24270220241000648
|
27/02/2024
|
Hapsari
|
3618005WL049074
|
Hapsari
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937199659
|
|
AFSARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24270220241000649
|
27/02/2024
|
MOHAMMAD KHADEER
|
3618005WL049074
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937199388
|
|
MOHAMMAD KHADEER
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-011-012/010141
(JALALPUR)
|
3618005000NRG24270220241000650
|
27/02/2024
|
Bhagya
|
3618005WL049074
|
Bhagya
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199561
|
|
ERRAM BAGYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-011-012/010143
(JALALPUR)
|
3618005000NRG24270220241000676
|
27/02/2024
|
Gangubai
|
3618005WL049075
|
Gangubai
|
00468
|
UBIN0807371
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937199458
|
|
Gangubai NULL
|
GENERAL POST OFFICE(607245)
|
|
122
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24270220241000651
|
27/02/2024
|
Gangamani
|
3618005WL049074
|
Gangamani
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199553
|
|
Mettu Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
BALKONDA
|
TS-18-005-011-012/010189
(JALALPUR)
|
3618005000NRG24270220241000652
|
27/02/2024
|
Bojamma
|
3618005WL049074
|
Bojamma
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937199472
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-011-012/010238
(JALALPUR)
|
3618005000NRG24270220241000653
|
27/02/2024
|
Gangu Bai
|
3618005WL049074
|
Gangu Bai
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199467
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24270220241000654
|
27/02/2024
|
Gangubayi
|
3618005WL049074
|
Gangubayi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199417
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
126
|
BALKONDA
|
TS-18-005-011-012/010281
(JALALPUR)
|
3618005000NRG24270220241000677
|
27/02/2024
|
Linganna
|
3618005WL049075
|
Linganna
|
00468
|
UBIN0807371
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937199485
|
|
JAKKA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-011-012/010308
(JALALPUR)
|
3618005000NRG24270220241000656
|
27/02/2024
|
Indira
|
3618005WL049074
|
Indira
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937199459
|
|
JANGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24270220241000657
|
27/02/2024
|
Laxmi
|
3618005WL049074
|
Laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
14/04/2024
|
|
2937199500
|
|
BOMENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24270220241000658
|
27/02/2024
|
Gaddala Pushpa
|
3618005WL049074
|
Gaddala Pushpa
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937199490
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BALKONDA
|
TS-18-005-011-012/010331
(JALALPUR)
|
3618005000NRG24270220241000659
|
27/02/2024
|
Posani
|
3618005WL049074
|
Posani
|
00468
|
UBIN0807371
|
481
|
481
|
Rejected
|
13/04/2024
|
|
2937199560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24270220241000660
|
27/02/2024
|
Chinnu Bai
|
3618005WL049074
|
Chinnu Bai
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199677
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24270220241000661
|
27/02/2024
|
Lasumbai
|
3618005WL049074
|
Lasumbai
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937199498
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24270220241000662
|
27/02/2024
|
Sabera
|
3618005WL049074
|
Sabera
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199455
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-011-012/010351
(JALALPUR)
|
3618005000NRG24270220241000663
|
27/02/2024
|
Gangu Bai
|
3618005WL049074
|
Gangu Bai
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199510
|
|
GADA SANDA GANGU
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24270220241000664
|
27/02/2024
|
Raja Gangu
|
3618005WL049074
|
Raja Gangu
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937199505
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24270220241000665
|
27/02/2024
|
sayavva
|
3618005WL049074
|
sayavva
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199394
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-011-012/010393
(JALALPUR)
|
3618005000NRG24270220241000667
|
27/02/2024
|
Shaik Nazma
|
3618005WL049074
|
Shaik Nazma
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
14/04/2024
|
|
2937199434
|
|
SHAIK NAZMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24270220241000669
|
27/02/2024
|
gangu
|
3618005WL049074
|
gangu
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937199397
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-011-012/010424
(JALALPUR)
|
3618005000NRG24270220241000670
|
27/02/2024
|
gangamani
|
3618005WL049074
|
gangamani
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
13/04/2024
|
|
2937199652
|
|
MALEPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-012-014/010018
(NAGAPOOR)
|
3618005000NRG24270220240999066
|
27/02/2024
|
Gangu
|
3618005WL049005
|
Gangu
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199556
|
|
BASHEER GANGU
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-012-014/010045
(NAGAPOOR)
|
3618005000NRG24270220240999067
|
27/02/2024
|
Palem Saayamma
|
3618005WL049005
|
Palem Saayamma
|
00468
|
UBIN0807371
|
308
|
308
|
Processed
|
13/04/2024
|
|
2937199574
|
|
CHITYALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-012-014/010048
(NAGAPOOR)
|
3618005000NRG24270220240999068
|
27/02/2024
|
Mupkala Posaani
|
3618005WL049005
|
Mupkala Posaani
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937199464
|
|
CHITYALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-012-014/010050
(NAGAPOOR)
|
3618005000NRG24270220240999069
|
27/02/2024
|
Nirmala
|
3618005WL049005
|
Nirmala
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937199515
|
|
MRS CHITYALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALKONDA
|
TS-18-005-012-014/010064
(NAGAPOOR)
|
3618005000NRG24270220240999071
|
27/02/2024
|
Chinnakka
|
3618005WL049005
|
Chinnakka
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
14/04/2024
|
|
2937199488
|
|
THAMBHUR CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALKONDA
|
TS-18-005-012-014/010068
(NAGAPOOR)
|
3618005000NRG24270220240999072
|
27/02/2024
|
Laxmi
|
3618005WL049005
|
Laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199475
|
|
BASHIR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-012-014/010069
(NAGAPOOR)
|
3618005000NRG24270220240999073
|
27/02/2024
|
Saayamma
|
3618005WL049005
|
Saayamma
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199665
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALKONDA
|
TS-18-005-012-014/010070
(NAGAPOOR)
|
3618005000NRG24270220240999074
|
27/02/2024
|
Laxmi
|
3618005WL049005
|
Laxmi
|
00468
|
UBIN0807371
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937199675
|
|
CHITYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-012-014/010072
(NAGAPOOR)
|
3618005000NRG24270220240999075
|
27/02/2024
|
Pedda Sayanna
|
3618005WL049005
|
Pedda Sayanna
|
00468
|
UBIN0807371
|
461
|
461
|
Processed
|
13/04/2024
|
|
2937199530
|
|
CHITYAL PEDDA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-012-014/010122
(NAGAPOOR)
|
3618005000NRG24270220240999077
|
27/02/2024
|
Chinna Muthemma
|
3618005WL049005
|
Chinna Muthemma
|
00468
|
UBIN0807371
|
318
|
318
|
Processed
|
13/04/2024
|
|
2937199523
|
|
MASHEER MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-012-014/010161
(NAGAPOOR)
|
3618005000NRG24270220240999078
|
27/02/2024
|
Laxmi
|
3618005WL049005
|
Laxmi
|
00468
|
UBIN0807371
|
615
|
615
|
Processed
|
13/04/2024
|
|
2937199593
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-012-014/010161
(NAGAPOOR)
|
3618005000NRG24270220240999079
|
27/02/2024
|
Pedda Chinnaiah
|
3618005WL049005
|
Pedda Chinnaiah
|
00468
|
UBIN0807371
|
461
|
461
|
Rejected
|
13/04/2024
|
|
2937199539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BALKONDA
|
TS-18-005-012-014/010171
(NAGAPOOR)
|
3618005000NRG24270220240999080
|
27/02/2024
|
Narsu
|
3618005WL049005
|
Narsu
|
00468
|
UBIN0807371
|
615
|
615
|
Processed
|
13/04/2024
|
|
2937199507
|
|
MUNDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-012-014/010185
(NAGAPOOR)
|
3618005000NRG24270220240999081
|
27/02/2024
|
Shyamala
|
3618005WL049005
|
Shyamala
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
13/04/2024
|
|
2937199486
|
|
SARKELA SHAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-012-014/010305
(NAGAPOOR)
|
3618005000NRG24270220240999083
|
27/02/2024
|
Vijaya
|
3618005WL049005
|
Vijaya
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
13/04/2024
|
|
2937199598
|
|
BASHEER VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-012-014/010325
(NAGAPOOR)
|
3618005000NRG24270220240999084
|
27/02/2024
|
Laxmi
|
3618005WL049005
|
Laxmi
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
13/04/2024
|
|
2937199543
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-012-014/010352
(NAGAPOOR)
|
3618005000NRG24270220240999085
|
27/02/2024
|
Shobha
|
3618005WL049005
|
Shobha
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
14/04/2024
|
|
2937199559
|
|
BODDU SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24270220240999086
|
27/02/2024
|
Gangu
|
3618005WL049005
|
Gangu
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
13/04/2024
|
|
2937199651
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-012-014/010374
(NAGAPOOR)
|
3618005000NRG24270220240999087
|
27/02/2024
|
Shavukaru Narsaiah
|
3618005WL049005
|
Shavukaru Narsaiah
|
00468
|
UBIN0807371
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937199682
|
|
EMBARI PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-012-014/010394
(NAGAPOOR)
|
3618005000NRG24270220240999088
|
27/02/2024
|
Padma
|
3618005WL049005
|
Padma
|
00468
|
UBIN0807371
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937199405
|
|
PADMA GUNNALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
160
|
BALKONDA
|
TS-18-005-012-014/010433
(NAGAPOOR)
|
3618005000NRG24270220240999089
|
27/02/2024
|
cinnayya
|
3618005WL049005
|
cinnayya
|
00468
|
UBIN0807371
|
461
|
461
|
Processed
|
13/04/2024
|
|
2937199645
|
|
ERRAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-012-014/010459
(NAGAPOOR)
|
3618005000NRG24270220240999090
|
27/02/2024
|
Ushanna
|
3618005WL049005
|
Ushanna
|
00468
|
UBIN0807371
|
615
|
615
|
Processed
|
13/04/2024
|
|
2937199667
|
|
KOTHAPALLY USHANNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-012-014/010460
(NAGAPOOR)
|
3618005000NRG24270220240999091
|
27/02/2024
|
Lasumbai
|
3618005WL049005
|
Lasumbai
|
00468
|
UBIN0807371
|
768
|
768
|
Processed
|
13/04/2024
|
|
2937199540
|
|
SARKALA LASMU BAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-012-014/010465
(NAGAPOOR)
|
3618005000NRG24270220240999093
|
27/02/2024
|
Chinna Sayamma
|
3618005WL049005
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
13/04/2024
|
|
2937199660
|
|
THAMBUR CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-012-014/010465
(NAGAPOOR)
|
3618005000NRG24270220240999092
|
27/02/2024
|
Karre Mallu
|
3618005WL049005
|
Karre Mallu
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937199557
|
|
THUMBARI MALLU
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-012-014/010488
(NAGAPOOR)
|
3618005000NRG24270220240999094
|
27/02/2024
|
Anitha
|
3618005WL049005
|
Anitha
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
13/04/2024
|
|
2937199470
|
|
BASHEER ANITHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-012-014/010530
(NAGAPOOR)
|
3618005000NRG24270220240999095
|
27/02/2024
|
Saichand
|
3618005WL049005
|
Saichand
|
00468
|
UBIN0807371
|
154
|
154
|
Rejected
|
13/04/2024
|
|
2937199666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
BALKONDA
|
TS-18-005-012-014/010537
(NAGAPOOR)
|
3618005000NRG24270220240999096
|
27/02/2024
|
Muthevva
|
3618005WL049005
|
Muthevva
|
00468
|
UBIN0807371
|
463
|
463
|
Processed
|
13/04/2024
|
|
2937199402
|
|
KOTTAPALLY MUTTEVVA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-012-014/010538
(NAGAPOOR)
|
3618005000NRG24270220240999097
|
27/02/2024
|
Gangubai
|
3618005WL049005
|
Gangubai
|
00468
|
UBIN0807371
|
461
|
461
|
Processed
|
13/04/2024
|
|
2937199653
|
|
THAMBUR GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24270220240999155
|
27/02/2024
|
Alim
|
3618005WL049009
|
Alim
|
00468
|
UBIN0807371
|
902
|
902
|
Rejected
|
13/04/2024
|
|
2937199664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24270220240999098
|
27/02/2024
|
Srija
|
3618005WL049005
|
Srija
|
00468
|
UBIN0807371
|
463
|
463
|
Processed
|
13/04/2024
|
|
2937199655
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-012-014/010563
(NAGAPOOR)
|
3618005000NRG24270220240999099
|
27/02/2024
|
Sharada
|
3618005WL049005
|
Sharada
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937199580
|
|
TAKKUVAR SHARADA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-012-014/010582
(NAGAPOOR)
|
3618005000NRG24270220240999101
|
27/02/2024
|
Hemalatha
|
3618005WL049005
|
Hemalatha
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
13/04/2024
|
|
2937199484
|
|
POLEPALLY HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-012-014/010585
(NAGAPOOR)
|
3618005000NRG24270220240999103
|
27/02/2024
|
Chinnubai
|
3618005WL049005
|
Chinnubai
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937199468
|
|
KOTTAPALLY CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-012-014/010588
(NAGAPOOR)
|
3618005000NRG24270220240999104
|
27/02/2024
|
Saayamma
|
3618005WL049005
|
Saayamma
|
00468
|
UBIN0807371
|
307
|
307
|
Processed
|
13/04/2024
|
|
2937199463
|
|
KATHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-012-014/010590
(NAGAPOOR)
|
3618005000NRG24270220240999875
|
27/02/2024
|
Kathi Nagalaxmi
|
3618005WL049041
|
Kathi Nagalaxmi
|
00468
|
UBIN0807371
|
978
|
978
|
Rejected
|
13/04/2024
|
|
2937199395
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
BALKONDA
|
TS-18-005-012-014/010595
(NAGAPOOR)
|
3618005000NRG24270220240999105
|
27/02/2024
|
Lasya
|
3618005WL049005
|
Lasya
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
13/04/2024
|
|
2937199686
|
|
YERRAM LASYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-012-014/010598
(NAGAPOOR)
|
3618005000NRG24270220240999106
|
27/02/2024
|
Vijaya
|
3618005WL049005
|
Vijaya
|
00468
|
UBIN0807371
|
463
|
463
|
Processed
|
13/04/2024
|
|
2937199572
|
|
MRS YATA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALKONDA
|
TS-18-005-012-014/010604
(NAGAPOOR)
|
3618005000NRG24270220240999107
|
27/02/2024
|
Vanitha
|
3618005WL049005
|
Vanitha
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
13/04/2024
|
|
2937199649
|
|
POLEPALLI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24270220240999243
|
27/02/2024
|
Rafiya
|
3618005WL049015
|
Rafiya
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2937199588
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-018-022/010300
(KISANNAGAR)
|
3618005000NRG24270220240999255
|
27/02/2024
|
Laxmi
|
3618005WL049015
|
Laxmi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2937199491
|
|
MRS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALKONDA
|
TS-18-005-019-023/010025
(BALKONDA)
|
3618005000NRG24260220240998314
|
27/02/2024
|
Vaani
|
3618005WL048953
|
Vaani
|
00468
|
UBIN0807371
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937199546
|
|
BUTTI VANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-019-023/010050
(BALKONDA)
|
3618005000NRG24260220240998315
|
27/02/2024
|
Muttemma
|
3618005WL048953
|
Muttemma
|
00468
|
UBIN0807371
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937199462
|
|
PIPPERA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24260220240998317
|
27/02/2024
|
Bajanna
|
3618005WL048953
|
Bajanna
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
13/04/2024
|
|
2937199411
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-019-023/010380
(BALKONDA)
|
3618005000NRG24260220240998318
|
27/02/2024
|
Lalitha
|
3618005WL048953
|
Lalitha
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199534
|
|
VEMULA LALITHA W/O VEMULA BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
185
|
BALKONDA
|
TS-18-005-019-023/010515
(BALKONDA)
|
3618005000NRG24260220240998320
|
27/02/2024
|
Bhumanna
|
3618005WL048953
|
Bhumanna
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199511
|
|
BHADHGUNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-019-023/010744
(BALKONDA)
|
3618005000NRG24260220240998321
|
27/02/2024
|
Chandhrakala
|
3618005WL048953
|
Chandhrakala
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937199554
|
|
ERLA CHANDRAKALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
187
|
BALKONDA
|
TS-18-005-019-023/010746
(BALKONDA)
|
3618005000NRG24260220240998322
|
27/02/2024
|
Laxmi
|
3618005WL048953
|
Laxmi
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
13/04/2024
|
|
2937199413
|
|
Mrs. LAXMI GOURU
|
INDIAN BANK(607105)
|
|
188
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24260220240998323
|
27/02/2024
|
Bhagya
|
3618005WL048953
|
Bhagya
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2937199390
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
189
|
BALKONDA
|
TS-18-005-019-023/010967
(BALKONDA)
|
3618005000NRG24260220240998324
|
27/02/2024
|
Lakshmi
|
3618005WL048953
|
Lakshmi
|
00468
|
UBIN0807371
|
826
|
826
|
Processed
|
13/04/2024
|
|
2937199581
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24260220240998326
|
27/02/2024
|
Bhagya
|
3618005WL048953
|
Bhagya
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199521
|
|
MRS POLTHA BAGYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALKONDA
|
TS-18-005-019-023/011381
(BALKONDA)
|
3618005000NRG24260220240998327
|
27/02/2024
|
Laxmi
|
3618005WL048953
|
Laxmi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2937199457
|
|
ELLAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BALKONDA
|
TS-18-005-019-023/011470
(BALKONDA)
|
3618005000NRG24260220240998328
|
27/02/2024
|
Munni Begum
|
3618005WL048953
|
Munni Begum
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937199595
|
|
MRS MD MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALKONDA
|
TS-18-005-019-023/011629
(BALKONDA)
|
3618005000NRG24260220240998331
|
27/02/2024
|
Laxmi
|
3618005WL048953
|
Laxmi
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937199506
|
|
GANDLA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-019-023/011711
(BALKONDA)
|
3618005000NRG24260220240998332
|
27/02/2024
|
VANITA
|
3618005WL048953
|
VANITA
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937199563
|
|
MS REBBATHI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24260220240998333
|
27/02/2024
|
RAJAMANI
|
3618005WL048953
|
RAJAMANI
|
00468
|
UBIN0807371
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937199596
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
196
|
BALKONDA
|
TS-18-005-019-023/011726
(BALKONDA)
|
3618005000NRG24260220240998334
|
27/02/2024
|
nadpinarsu
|
3618005WL048953
|
nadpinarsu
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
13/04/2024
|
|
2937199552
|
|
GORETHE GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24260220240998335
|
27/02/2024
|
lavaniya
|
3618005WL048953
|
lavaniya
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
13/04/2024
|
|
2937199620
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-019-023/011765
(BALKONDA)
|
3618005000NRG24260220240998336
|
27/02/2024
|
Laxmi Narsu
|
3618005WL048953
|
Laxmi Narsu
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
13/04/2024
|
|
2937199532
|
|
JALGDI LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-019-023/011777
(BALKONDA)
|
3618005000NRG24260220240998337
|
27/02/2024
|
summa
|
3618005WL048953
|
summa
|
00468
|
UBIN0807371
|
637
|
637
|
Processed
|
13/04/2024
|
|
2937199568
|
|
PUTTI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-019-023/011803
(BALKONDA)
|
3618005000NRG24260220240998338
|
27/02/2024
|
GANGU
|
3618005WL048953
|
GANGU
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937199518
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-019-023/011832
(BALKONDA)
|
3618005000NRG24260220240998341
|
27/02/2024
|
Laxmi
|
3618005WL048953
|
Laxmi
|
00468
|
UBIN0807371
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937199589
|
|
PIPPERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-019-023/011832
(BALKONDA)
|
3618005000NRG24260220240998340
|
27/02/2024
|
Praveen
|
3618005WL048953
|
Praveen
|
00468
|
UBIN0807371
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937199683
|
|
PIPPERA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-019-023/011856
(BALKONDA)
|
3618005000NRG24260220240998342
|
27/02/2024
|
sujatha
|
3618005WL048953
|
sujatha
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937199582
|
|
MALLAI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-019-023/011860
(BALKONDA)
|
3618005000NRG24260220240998343
|
27/02/2024
|
lavanya
|
3618005WL048953
|
lavanya
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
13/04/2024
|
|
2937199590
|
|
GOURU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-019-023/011884
(BALKONDA)
|
3618005000NRG24260220240998345
|
27/02/2024
|
Gangu
|
3618005WL048953
|
Gangu
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
13/04/2024
|
|
2937199465
|
|
GONDOOR GANGU W/O POTHU LINGAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
BALKONDA
|
TS-18-005-019-023/011884
(BALKONDA)
|
3618005000NRG24260220240998344
|
27/02/2024
|
Potalingu
|
3618005WL048953
|
Potalingu
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
13/04/2024
|
|
2937199513
|
|
PADTHE POTHU LINGU
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALKONDA
|
TS-18-005-019-023/011906
(BALKONDA)
|
3618005000NRG24260220240998346
|
27/02/2024
|
Chinna laxmi
|
3618005WL048953
|
Chinna laxmi
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
13/04/2024
|
|
2937199571
|
|
CHINA LAXMIDHARMAYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-019-023/011925
(BALKONDA)
|
3618005000NRG24260220240998347
|
27/02/2024
|
Padma
|
3618005WL048953
|
Padma
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
13/04/2024
|
|
2937199419
|
|
MRS KUSTHAPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24260220240998348
|
27/02/2024
|
sandeep
|
3618005WL048953
|
sandeep
|
00468
|
UBIN0807371
|
803
|
803
|
Rejected
|
13/04/2024
|
|
2937199642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
BALKONDA
|
TS-18-005-019-023/012029
(BALKONDA)
|
3618005000NRG24260220240998349
|
27/02/2024
|
gotami
|
3618005WL048953
|
gotami
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199520
|
|
KALA GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24260220240998351
|
27/02/2024
|
laxmi
|
3618005WL048953
|
laxmi
|
00468
|
UBIN0807371
|
497
|
497
|
Processed
|
13/04/2024
|
|
2937199535
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
212
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24260220240998352
|
27/02/2024
|
raja gangu
|
3618005WL048953
|
raja gangu
|
00468
|
UBIN0807371
|
497
|
497
|
Processed
|
13/04/2024
|
|
2937199473
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-019-023/012114
(BALKONDA)
|
3618005000NRG24260220240998353
|
27/02/2024
|
gangu
|
3618005WL048953
|
gangu
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
13/04/2024
|
|
2937199567
|
|
gangu teedu
|
GENERAL POST OFFICE(607245)
|
|
214
|
BALKONDA
|
TS-18-005-019-023/012116
(BALKONDA)
|
3618005000NRG24260220240998354
|
27/02/2024
|
laxmi
|
3618005WL048953
|
laxmi
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937199550
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24260220240998355
|
27/02/2024
|
gangamani
|
3618005WL048953
|
gangamani
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199408
|
|
BOJIGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24260220240998356
|
27/02/2024
|
gangu
|
3618005WL048953
|
gangu
|
00468
|
UBIN0807371
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937199542
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALKONDA
|
TS-18-005-019-023/012382
(BALKONDA)
|
3618005000NRG24260220240998358
|
27/02/2024
|
Sujata
|
3618005WL048953
|
Sujata
|
00468
|
UBIN0807371
|
497
|
497
|
Processed
|
13/04/2024
|
|
2937199545
|
|
KAYAPALLY LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
218
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24260220240998359
|
27/02/2024
|
Rajanarsu
|
3618005WL048953
|
Rajanarsu
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
13/04/2024
|
|
2937199658
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-019-023/012431
(BALKONDA)
|
3618005000NRG24260220240998360
|
27/02/2024
|
vinod
|
3618005WL048953
|
vinod
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199687
|
|
MR THIPPALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALKONDA
|
TS-18-005-019-023/012436
(BALKONDA)
|
3618005000NRG24260220240998362
|
27/02/2024
|
gangamani
|
3618005WL048953
|
gangamani
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
13/04/2024
|
|
2937199562
|
|
PALLIKONDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-019-023/012437
(BALKONDA)
|
3618005000NRG24260220240998363
|
27/02/2024
|
sneha
|
3618005WL048953
|
sneha
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
13/04/2024
|
|
2937199391
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALKONDA
|
TS-18-005-019-023/012509
(BALKONDA)
|
3618005000NRG24260220240998364
|
27/02/2024
|
laxmi
|
3618005WL048953
|
laxmi
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
13/04/2024
|
|
2937199570
|
|
TIPPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24260220240998365
|
27/02/2024
|
laxmi
|
3618005WL048953
|
laxmi
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
13/04/2024
|
|
2937199460
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24260220240998366
|
27/02/2024
|
shobh
|
3618005WL048953
|
shobh
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
13/04/2024
|
|
2937199587
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALKONDA
|
TS-18-005-019-023/012556
(BALKONDA)
|
3618005000NRG24260220240998367
|
27/02/2024
|
ramya
|
3618005WL048953
|
ramya
|
00468
|
UBIN0807371
|
826
|
826
|
Processed
|
13/04/2024
|
|
2937199616
|
|
ACHARAM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
226
|
BALKONDA
|
TS-18-005-019-023/012656
(BALKONDA)
|
3618005000NRG24260220240998368
|
27/02/2024
|
Sujatha
|
3618005WL048953
|
Sujatha
|
00468
|
UBIN0807371
|
831
|
831
|
Processed
|
13/04/2024
|
|
2937199536
|
|
JANGADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24260220240998369
|
27/02/2024
|
Laxmi
|
3618005WL048953
|
Laxmi
|
00468
|
UBIN0807371
|
831
|
831
|
Processed
|
13/04/2024
|
|
2937199592
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
228
|
BALKONDA
|
TS-18-005-019-023/012742
(BALKONDA)
|
3618005000NRG24260220240998371
|
27/02/2024
|
harish
|
3618005WL048953
|
harish
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
13/04/2024
|
|
2937199646
|
|
KALA HARISH
|
UNION BANK OF INDIA(508500)
|
|
229
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24260220240998373
|
27/02/2024
|
latha
|
3618005WL048953
|
latha
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
13/04/2024
|
|
2937199519
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
230
|
BALKONDA
|
TS-18-005-019-023/012747
(BALKONDA)
|
3618005000NRG24260220240998374
|
27/02/2024
|
mamatha
|
3618005WL048953
|
mamatha
|
00468
|
UBIN0807371
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937199632
|
|
KALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
BALKONDA
|
TS-18-005-019-023/012755
(BALKONDA)
|
3618005000NRG24260220240998375
|
27/02/2024
|
sumalatha
|
3618005WL048953
|
sumalatha
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
13/04/2024
|
|
2937199418
|
|
KAYAPALLI SUMALATHA W/O CHANDRASHENKER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
232
|
BALKONDA
|
TS-18-005-019-023/012803
(BALKONDA)
|
3618005000NRG24260220240998376
|
27/02/2024
|
sujatha
|
3618005WL048953
|
sujatha
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
13/04/2024
|
|
2937199406
|
|
JIRUKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
233
|
BALKONDA
|
TS-18-005-019-023/012813
(BALKONDA)
|
3618005000NRG24260220240998377
|
27/02/2024
|
nadpi narsaiah
|
3618005WL048953
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199499
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24260220240998378
|
27/02/2024
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL048953
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
831
|
831
|
Processed
|
13/04/2024
|
|
2937199690
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
235
|
BALKONDA
|
TS-18-005-019-023/012920
(BALKONDA)
|
3618005000NRG24260220240998380
|
27/02/2024
|
mallai
|
3618005WL048953
|
mallai
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
13/04/2024
|
|
2937199454
|
|
mallai barigedi barigedi
|
GENERAL POST OFFICE(607245)
|
|
236
|
BALKONDA
|
TS-18-005-019-023/012934
(BALKONDA)
|
3618005000NRG24260220240998381
|
27/02/2024
|
YERRA BAI
|
3618005WL048953
|
YERRA BAI
|
00468
|
UBIN0807371
|
831
|
831
|
Processed
|
13/04/2024
|
|
2937199668
|
|
SAADHUL YERRA BAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-019-023/013010
(BALKONDA)
|
3618005000NRG24260220240998382
|
27/02/2024
|
bojana
|
3618005WL048953
|
bojana
|
00468
|
UBIN0807371
|
826
|
826
|
Processed
|
13/04/2024
|
|
2937199508
|
|
bojana pesari pesari
|
GENERAL POST OFFICE(607245)
|
|
238
|
BALKONDA
|
TS-18-005-019-023/013261
(BALKONDA)
|
3618005000NRG24260220240998383
|
27/02/2024
|
Gangaa Mani
|
3618005WL048953
|
Gangaa Mani
|
00468
|
UBIN0807371
|
831
|
831
|
Processed
|
13/04/2024
|
|
2937199471
|
|
PIPPERA GANGAMANI W/O P ASANNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
BALKONDA
|
TS-18-005-019-023/013482
(BALKONDA)
|
3618005000NRG24260220240998384
|
27/02/2024
|
gangamani
|
3618005WL048953
|
gangamani
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937199569
|
|
SERIYALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
240
|
BALKONDA
|
TS-18-005-019-023/013485
(BALKONDA)
|
3618005000NRG24260220240998385
|
27/02/2024
|
LAXMI
|
3618005WL048953
|
LAXMI
|
00468
|
UBIN0807371
|
826
|
826
|
Processed
|
13/04/2024
|
|
2937199676
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
BALKONDA
|
TS-18-005-019-023/013621
(BALKONDA)
|
3618005000NRG24260220240998386
|
27/02/2024
|
anusha
|
3618005WL048953
|
anusha
|
00468
|
UBIN0807371
|
826
|
826
|
Processed
|
13/04/2024
|
|
2937199600
|
|
THOTA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
BALKONDA
|
TS-18-005-019-023/013784
(BALKONDA)
|
3618005000NRG24260220240998388
|
27/02/2024
|
mamatha
|
3618005WL048953
|
mamatha
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
13/04/2024
|
|
2937199685
|
|
THIPPALA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
243
|
BALKONDA
|
TS-18-005-019-023/013812
(BALKONDA)
|
3618005000NRG24260220240998389
|
27/02/2024
|
lavanya
|
3618005WL048953
|
lavanya
|
00468
|
UBIN0807371
|
844
|
844
|
Processed
|
13/04/2024
|
|
2937199650
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
BALKONDA
|
TS-18-005-019-023/013814
(BALKONDA)
|
3618005000NRG24260220240998390
|
27/02/2024
|
madhuri
|
3618005WL048953
|
madhuri
|
00468
|
UBIN0807371
|
844
|
844
|
Processed
|
13/04/2024
|
|
2937199670
|
|
MRS KALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALKONDA
|
TS-18-005-019-023/013874
(BALKONDA)
|
3618005000NRG24260220240998391
|
27/02/2024
|
POSHETTY
|
3618005WL048953
|
POSHETTY
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199492
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
246
|
BALKONDA
|
TS-18-005-019-023/013878
(BALKONDA)
|
3618005000NRG24260220240998392
|
27/02/2024
|
shirisha
|
3618005WL048953
|
shirisha
|
00468
|
UBIN0807371
|
844
|
844
|
Processed
|
14/04/2024
|
|
2937199389
|
|
Mrs. ALLEM SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24260220240998393
|
27/02/2024
|
lasyA
|
3618005WL048953
|
lasyA
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199679
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
248
|
BALKONDA
|
TS-18-005-019-023/013888
(BALKONDA)
|
3618005000NRG24260220240998394
|
27/02/2024
|
lavanya
|
3618005WL048953
|
lavanya
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
14/04/2024
|
|
2937199634
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24260220240998395
|
27/02/2024
|
Lavanya
|
3618005WL048953
|
Lavanya
|
00468
|
UBIN0807371
|
844
|
844
|
Processed
|
13/04/2024
|
|
2937199684
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
250
|
BALKONDA
|
TS-18-005-019-023/014021
(BALKONDA)
|
3618005000NRG24260220240998396
|
27/02/2024
|
Uma
|
3618005WL048953
|
Uma
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
13/04/2024
|
|
2937199673
|
|
KALA UMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
BALKONDA
|
TS-18-005-020-023/020003
(ITHWARPET)
|
3618005000NRG24270220240999156
|
27/02/2024
|
Sujatha
|
3618005WL049009
|
Sujatha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937199614
|
|
CHENNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24270220240999157
|
27/02/2024
|
Begam
|
3618005WL049009
|
Begam
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937199641
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
253
|
BALKONDA
|
TS-18-005-020-023/020017
(ITHWARPET)
|
3618005000NRG24270220240999158
|
27/02/2024
|
Laxmi
|
3618005WL049009
|
Laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937199617
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24270220240999159
|
27/02/2024
|
Sathemma
|
3618005WL049009
|
Sathemma
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937199503
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24270220240999160
|
27/02/2024
|
Chinnu Bai
|
3618005WL049009
|
Chinnu Bai
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
13/04/2024
|
|
2937199494
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
256
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24270220240999161
|
27/02/2024
|
Gangu Bai
|
3618005WL049009
|
Gangu Bai
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937199401
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
257
|
BALKONDA
|
TS-18-005-020-023/020036
(ITHWARPET)
|
3618005000NRG24270220240999162
|
27/02/2024
|
Chinnubai
|
3618005WL049009
|
Chinnubai
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937199527
|
|
BUSSAPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
258
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24270220240999163
|
27/02/2024
|
Jamuna begam
|
3618005WL049009
|
Jamuna begam
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937199678
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
259
|
BALKONDA
|
TS-18-005-020-023/020056
(ITHWARPET)
|
3618005000NRG24270220240999164
|
27/02/2024
|
Muneera
|
3618005WL049009
|
Muneera
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937199599
|
|
SAYYAD MUNIRA
|
UNION BANK OF INDIA(508500)
|
|
260
|
BALKONDA
|
TS-18-005-020-023/020080
(ITHWARPET)
|
3618005000NRG24270220240999165
|
27/02/2024
|
Laxmi Bai
|
3618005WL049009
|
Laxmi Bai
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937199618
|
|
SRIRAMPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
BALKONDA
|
TS-18-005-020-023/020103
(ITHWARPET)
|
3618005000NRG24270220240999166
|
27/02/2024
|
Muthemma
|
3618005WL049009
|
Muthemma
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937199622
|
|
MRS PATHKALA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24270220240999167
|
27/02/2024
|
Laxmi
|
3618005WL049009
|
Laxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937199526
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24270220240999168
|
27/02/2024
|
Godavari
|
3618005WL049009
|
Godavari
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937199541
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
264
|
BALKONDA
|
TS-18-005-020-023/020115
(ITHWARPET)
|
3618005000NRG24270220240999169
|
27/02/2024
|
Vijaya
|
3618005WL049009
|
Vijaya
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937199603
|
|
BOMMIDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
265
|
BALKONDA
|
TS-18-005-020-023/020130
(ITHWARPET)
|
3618005000NRG24270220240999170
|
27/02/2024
|
Rajendhar
|
3618005WL049009
|
Rajendhar
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
13/04/2024
|
|
2937199654
|
|
DONKANTI RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
BALKONDA
|
TS-18-005-020-023/020131
(ITHWARPET)
|
3618005000NRG24270220240999171
|
27/02/2024
|
Kavitha
|
3618005WL049009
|
Kavitha
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937199576
|
|
Kavitha Chenna
|
GENERAL POST OFFICE(607245)
|
|
267
|
BALKONDA
|
TS-18-005-020-023/020134
(ITHWARPET)
|
3618005000NRG24270220240999172
|
27/02/2024
|
Rama
|
3618005WL049009
|
Rama
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937199606
|
|
CHENNA RAMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
BALKONDA
|
TS-18-005-020-023/020142
(ITHWARPET)
|
3618005000NRG24270220240999173
|
27/02/2024
|
Nadpi Gangu
|
3618005WL049009
|
Nadpi Gangu
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937199493
|
|
GADALLA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
269
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24270220240999174
|
27/02/2024
|
Laxmi
|
3618005WL049009
|
Laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937199501
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
270
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24270220240999175
|
27/02/2024
|
Gangaram
|
3618005WL049009
|
Gangaram
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937199528
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALKONDA
|
TS-18-005-020-023/020189
(ITHWARPET)
|
3618005000NRG24270220240999176
|
27/02/2024
|
Chinna Narsaiah
|
3618005WL049009
|
Chinna Narsaiah
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937199680
|
|
MR ANUGANDULA CHINNANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALKONDA
|
TS-18-005-020-023/020202
(ITHWARPET)
|
3618005000NRG24270220240999178
|
27/02/2024
|
Apsara
|
3618005WL049009
|
Apsara
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937199611
|
|
SAYYAD APSARI
|
UNION BANK OF INDIA(508500)
|
|
273
|
BALKONDA
|
TS-18-005-020-023/020202
(ITHWARPET)
|
3618005000NRG24270220240999177
|
27/02/2024
|
Chand Pasha
|
3618005WL049009
|
Chand Pasha
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937199558
|
|
SAYYAD CHAND PASHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
BALKONDA
|
TS-18-005-020-023/020208
(ITHWARPET)
|
3618005000NRG24270220240999180
|
27/02/2024
|
Rajanna
|
3618005WL049009
|
Rajanna
|
00468
|
UBIN0807371
|
308
|
308
|
Processed
|
13/04/2024
|
|
2937199681
|
|
SURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
275
|
BALKONDA
|
TS-18-005-020-023/020224
(ITHWARPET)
|
3618005000NRG24270220240999181
|
27/02/2024
|
Gangaram
|
3618005WL049009
|
Gangaram
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
13/04/2024
|
|
2937199466
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24270220240999182
|
27/02/2024
|
Laxmi
|
3618005WL049009
|
Laxmi
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
13/04/2024
|
|
2937199496
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
277
|
BALKONDA
|
TS-18-005-020-023/020235
(ITHWARPET)
|
3618005000NRG24270220240999183
|
27/02/2024
|
vani
|
3618005WL049009
|
vani
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937199396
|
|
TUDUM VANI
|
UNION BANK OF INDIA(508500)
|
|
278
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24270220240999184
|
27/02/2024
|
Narsu
|
3618005WL049009
|
Narsu
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937199469
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
279
|
BALKONDA
|
TS-18-005-020-023/020289
(ITHWARPET)
|
3618005000NRG24270220240999185
|
27/02/2024
|
Laxmi
|
3618005WL049009
|
Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937199547
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
BALKONDA
|
TS-18-005-020-023/020292
(ITHWARPET)
|
3618005000NRG24270220240999186
|
27/02/2024
|
Munni
|
3618005WL049009
|
Munni
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937199415
|
|
SAYYAD MUNNI
|
UNION BANK OF INDIA(508500)
|
|
281
|
BALKONDA
|
TS-18-005-020-023/020301
(ITHWARPET)
|
3618005000NRG24270220240999187
|
27/02/2024
|
Lavanya
|
3618005WL049009
|
Lavanya
|
00468
|
UBIN0807371
|
308
|
308
|
Processed
|
13/04/2024
|
|
2937199529
|
|
MRS BHOODA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALKONDA
|
TS-18-005-020-023/020302
(ITHWARPET)
|
3618005000NRG24270220240999188
|
27/02/2024
|
Lalitha
|
3618005WL049009
|
Lalitha
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937199643
|
|
GADDAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
283
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24270220240999189
|
27/02/2024
|
Laxmi
|
3618005WL049009
|
Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937199656
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
BALKONDA
|
TS-18-005-020-023/020310
(ITHWARPET)
|
3618005000NRG24270220240999190
|
27/02/2024
|
santhoshi
|
3618005WL049009
|
santhoshi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937199630
|
|
CHENNA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
285
|
BALKONDA
|
TS-18-005-020-023/020311
(ITHWARPET)
|
3618005000NRG24270220240999191
|
27/02/2024
|
beesmilla
|
3618005WL049009
|
beesmilla
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937199602
|
|
SAYYAD BEESMILA
|
UNION BANK OF INDIA(508500)
|
|
286
|
BALKONDA
|
TS-18-005-020-023/020317
(ITHWARPET)
|
3618005000NRG24270220240999192
|
27/02/2024
|
Nurjana begam
|
3618005WL049009
|
Nurjana begam
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937199495
|
|
SAYYAD NURJAHA
|
UNION BANK OF INDIA(508500)
|
|
287
|
BALKONDA
|
TS-18-005-020-023/020322
(ITHWARPET)
|
3618005000NRG24270220240999193
|
27/02/2024
|
Sathemma
|
3618005WL049009
|
Sathemma
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937199601
|
|
MRS BUSAPURAM SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALKONDA
|
TS-18-005-020-023/020326
(ITHWARPET)
|
3618005000NRG24270220240999195
|
27/02/2024
|
sayamma
|
3618005WL049009
|
sayamma
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937199610
|
|
SANTHKULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
BALKONDA
|
TS-18-005-020-023/020339
(ITHWARPET)
|
3618005000NRG24270220240999196
|
27/02/2024
|
nagamani
|
3618005WL049009
|
nagamani
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937199608
|
|
MRS JANGAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALKONDA
|
TS-18-005-020-023/020366
(ITHWARPET)
|
3618005000NRG24270220240999197
|
27/02/2024
|
Shamin
|
3618005WL049009
|
Shamin
|
00468
|
UBIN0807371
|
938
|
938
|
Processed
|
13/04/2024
|
|
2937199691
|
|
SYED SHAMIN
|
UNION BANK OF INDIA(508500)
|
|
291
|
BALKONDA
|
TS-18-005-020-023/020375
(ITHWARPET)
|
3618005000NRG24270220240999199
|
27/02/2024
|
Apsari
|
3618005WL049009
|
Apsari
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
13/04/2024
|
|
2937199479
|
|
SYED APSARI
|
UNION BANK OF INDIA(508500)
|
|
292
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG24270220240999538
|
27/02/2024
|
Locharam Sumalatha
|
3618005WL049031
|
Locharam Sumalatha
|
00468
|
UBIN0807371
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937199416
|
|
LOCHARAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24260220240998568
|
27/02/2024
|
Ammakka
|
3618005WL048962
|
Ammakka
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937199531
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
BALKONDA
|
TS-18-005-022-024/010021
(CHITTAPUR)
|
3618005000NRG24260220240998569
|
27/02/2024
|
Mallu Baayi
|
3618005WL048962
|
Mallu Baayi
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937199410
|
|
GANEM MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
295
|
BALKONDA
|
TS-18-005-022-024/010049
(CHITTAPUR)
|
3618005000NRG24260220240998570
|
27/02/2024
|
Mallu Baayi
|
3618005WL048962
|
Mallu Baayi
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937199575
|
|
Mallu Baayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24260220240998572
|
27/02/2024
|
pooja
|
3618005WL048962
|
pooja
|
00468
|
UBIN0807371
|
683
|
683
|
Processed
|
13/04/2024
|
|
2937199661
|
|
VEMULA POOJA
|
UNION BANK OF INDIA(508500)
|
|
297
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24260220240998571
|
27/02/2024
|
Shivaayi
|
3618005WL048962
|
Shivaayi
|
00468
|
UBIN0807371
|
340
|
340
|
Processed
|
13/04/2024
|
|
2937199636
|
|
VEMULA SHIVAI
|
UNION BANK OF INDIA(508500)
|
|
298
|
BALKONDA
|
TS-18-005-022-024/010062
(CHITTAPUR)
|
3618005000NRG24260220240998573
|
27/02/2024
|
Bucchakka
|
3618005WL048962
|
Bucchakka
|
00468
|
UBIN0807371
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937199487
|
|
BHUCHEEKA GANGARAM DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
299
|
BALKONDA
|
TS-18-005-022-024/010070
(CHITTAPUR)
|
3618005000NRG24260220240998574
|
27/02/2024
|
Devai
|
3618005WL048962
|
Devai
|
00468
|
UBIN0807371
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937199583
|
|
APPALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
300
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24260220240998575
|
27/02/2024
|
Devayi
|
3618005WL048962
|
Devayi
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937199578
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
301
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24260220240998618
|
27/02/2024
|
Narsu
|
3618005WL048967
|
Narsu
|
00468
|
UBIN0807371
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937199594
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
302
|
BALKONDA
|
TS-18-005-022-024/010086
(CHITTAPUR)
|
3618005000NRG24260220240998576
|
27/02/2024
|
Bimayi
|
3618005WL048962
|
Bimayi
|
00468
|
UBIN0807371
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937199409
|
|
MANDULA BHEEMAI
|
UNION BANK OF INDIA(508500)
|
|
303
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24260220240998577
|
27/02/2024
|
Shoba
|
3618005WL048962
|
Shoba
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937199524
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BALKONDA
|
TS-18-005-022-024/010116
(CHITTAPUR)
|
3618005000NRG24260220240998619
|
27/02/2024
|
Cinna Gangaram
|
3618005WL048967
|
Cinna Gangaram
|
00468
|
UBIN0807371
|
993
|
993
|
Processed
|
13/04/2024
|
|
2937199478
|
|
CHINNAGANGARAM MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
305
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24260220240998579
|
27/02/2024
|
Jamuna
|
3618005WL048962
|
Jamuna
|
00468
|
UBIN0807371
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937199483
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
306
|
BALKONDA
|
TS-18-005-022-024/010146
(CHITTAPUR)
|
3618005000NRG24260220240998581
|
27/02/2024
|
Gangaram
|
3618005WL048962
|
Gangaram
|
00468
|
UBIN0807371
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937199392
|
|
SONTHA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
307
|
BALKONDA
|
TS-18-005-022-024/010167
(CHITTAPUR)
|
3618005000NRG24270220240999588
|
27/02/2024
|
Venkat
|
3618005WL049034
|
Venkat
|
00468
|
UBIN0807371
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937199624
|
|
ERRAM VENKATARAM
|
UNION BANK OF INDIA(508500)
|
|
308
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24260220240998620
|
27/02/2024
|
shahin sultana
|
3618005WL048967
|
shahin sultana
|
00468
|
UBIN0807371
|
993
|
993
|
Processed
|
13/04/2024
|
|
2937199625
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
309
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24260220240998582
|
27/02/2024
|
kalavati
|
3618005WL048962
|
kalavati
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937199579
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
310
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24260220240998583
|
27/02/2024
|
navya
|
3618005WL048962
|
navya
|
00468
|
UBIN0807371
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937199477
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
BALKONDA
|
TS-18-005-022-024/010228
(CHITTAPUR)
|
3618005000NRG24260220240998584
|
27/02/2024
|
Shoba
|
3618005WL048962
|
Shoba
|
00468
|
UBIN0807371
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937199497
|
|
SAYAM SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
312
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24260220240998585
|
27/02/2024
|
Posani
|
3618005WL048962
|
Posani
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937199514
|
|
POSANI DHAMMADI
|
UNION BANK OF INDIA(508500)
|
|
313
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24260220240998586
|
27/02/2024
|
Laxmi
|
3618005WL048962
|
Laxmi
|
00468
|
UBIN0807371
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937199537
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
314
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24260220240998587
|
27/02/2024
|
Lata
|
3618005WL048962
|
Lata
|
00468
|
UBIN0807371
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937199663
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24260220240998621
|
27/02/2024
|
Kavita
|
3618005WL048967
|
Kavita
|
00468
|
UBIN0807371
|
993
|
993
|
Processed
|
13/04/2024
|
|
2937199533
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
316
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24260220240998588
|
27/02/2024
|
Sujaata
|
3618005WL048962
|
Sujaata
|
00468
|
UBIN0807371
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937199635
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
317
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24260220240998589
|
27/02/2024
|
Laxmi
|
3618005WL048962
|
Laxmi
|
00468
|
UBIN0807371
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937199476
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
318
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24260220240998590
|
27/02/2024
|
Devayi
|
3618005WL048962
|
Devayi
|
00468
|
UBIN0807371
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937199626
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
319
|
BALKONDA
|
TS-18-005-022-024/010484
(CHITTAPUR)
|
3618005000NRG24260220240998591
|
27/02/2024
|
Lata
|
3618005WL048962
|
Lata
|
00468
|
UBIN0807371
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937199584
|
|
MADHURI LATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
320
|
BALKONDA
|
TS-18-005-022-024/010492
(CHITTAPUR)
|
3618005000NRG24260220240998593
|
27/02/2024
|
Narsubayi
|
3618005WL048962
|
Narsubayi
|
00468
|
UBIN0807371
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937199403
|
|
Mrs. PEDDOLLA NARSUBAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
BALKONDA
|
TS-18-005-022-024/010526
(CHITTAPUR)
|
3618005000NRG24260220240998594
|
27/02/2024
|
Rajaram
|
3618005WL048962
|
Rajaram
|
00468
|
UBIN0807371
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937199671
|
|
PASULA RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
322
|
BALKONDA
|
TS-18-005-022-024/010532
(CHITTAPUR)
|
3618005000NRG24260220240998595
|
27/02/2024
|
Gangamani
|
3618005WL048962
|
Gangamani
|
00468
|
UBIN0807371
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2937199517
|
|
Mrs. PASULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
BALKONDA
|
TS-18-005-022-024/010566
(CHITTAPUR)
|
3618005000NRG24260220240998596
|
27/02/2024
|
Anitha
|
3618005WL048962
|
Anitha
|
00468
|
UBIN0807371
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937199398
|
|
THOGARI ANITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
324
|
BALKONDA
|
TS-18-005-022-024/010570
(CHITTAPUR)
|
3618005000NRG24260220240998597
|
27/02/2024
|
Padma
|
3618005WL048962
|
Padma
|
00468
|
UBIN0807371
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937199585
|
|
DEVANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24260220240998598
|
27/02/2024
|
Gangu
|
3618005WL048962
|
Gangu
|
00468
|
UBIN0807371
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2937199662
|
|
Mrs. SAYAM GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24260220240998599
|
27/02/2024
|
Suma
|
3618005WL048962
|
Suma
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937199565
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
BALKONDA
|
TS-18-005-022-024/010600
(CHITTAPUR)
|
3618005000NRG24260220240998600
|
27/02/2024
|
sunitha
|
3618005WL048962
|
sunitha
|
00468
|
UBIN0807371
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937199648
|
|
BODAS SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
328
|
BALKONDA
|
TS-18-005-022-024/010611
(CHITTAPUR)
|
3618005000NRG24260220240998601
|
27/02/2024
|
Sumalata
|
3618005WL048962
|
Sumalata
|
00468
|
UBIN0807371
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937199412
|
|
Mr. PASULA SUMALATHA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
BALKONDA
|
TS-18-005-022-024/010634
(CHITTAPUR)
|
3618005000NRG24260220240998602
|
27/02/2024
|
Godavari
|
3618005WL048962
|
Godavari
|
00468
|
UBIN0807371
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937199566
|
|
GODAVARI ERRAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24260220240998603
|
27/02/2024
|
Padma
|
3618005WL048962
|
Padma
|
00468
|
UBIN0807371
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2937199525
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
BALKONDA
|
TS-18-005-022-024/010724
(CHITTAPUR)
|
3618005000NRG24260220240998604
|
27/02/2024
|
laxmi
|
3618005WL048962
|
laxmi
|
00468
|
UBIN0807371
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937199548
|
|
THOPARAM LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
332
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24260220240998622
|
27/02/2024
|
Raju
|
3618005WL048967
|
Raju
|
00468
|
UBIN0807371
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937199516
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
333
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24260220240998623
|
27/02/2024
|
Rajagangu
|
3618005WL048967
|
Rajagangu
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199502
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
334
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24260220240998605
|
27/02/2024
|
sandhya
|
3618005WL048962
|
sandhya
|
00468
|
UBIN0807371
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937199640
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
335
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24260220240998606
|
27/02/2024
|
Mounika
|
3618005WL048962
|
Mounika
|
00468
|
UBIN0807371
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2937199404
|
|
SAYILA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
336
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24260220240998625
|
27/02/2024
|
Bojanna
|
3618005WL048967
|
Bojanna
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199538
|
|
BHOJANNA CHINTHAKINDI
|
UNION BANK OF INDIA(508500)
|
|
337
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24260220240998607
|
27/02/2024
|
Gangaram
|
3618005WL048962
|
Gangaram
|
00468
|
UBIN0807371
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2937199549
|
|
MR BOJDAS GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24260220240998608
|
27/02/2024
|
Gangu
|
3618005WL048962
|
Gangu
|
00468
|
UBIN0807371
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937199544
|
|
MRS BODAS GANGU
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALKONDA
|
TS-18-005-022-024/011029
(CHITTAPUR)
|
3618005000NRG24260220240998626
|
27/02/2024
|
Sharifa
|
3618005WL048967
|
Sharifa
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199489
|
|
SHAREFFA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
340
|
BALKONDA
|
TS-18-005-022-024/011061
(CHITTAPUR)
|
3618005000NRG24260220240998611
|
27/02/2024
|
ganesh
|
3618005WL048962
|
ganesh
|
00468
|
UBIN0807371
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2937199393
|
|
GANESH MEKALA
|
UNION BANK OF INDIA(508500)
|
|
341
|
BALKONDA
|
TS-18-005-022-024/011077
(CHITTAPUR)
|
3618005000NRG24260220240998613
|
27/02/2024
|
meena
|
3618005WL048962
|
meena
|
00468
|
UBIN0807371
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937199674
|
|
MUTHA MEENA
|
UNION BANK OF INDIA(508500)
|
|
342
|
BALKONDA
|
TS-18-005-023-024/020014
(SRIRAMPUR)
|
3618005000NRG24270220240999442
|
27/02/2024
|
Shanta
|
3618005WL049028
|
Shanta
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937199615
|
|
PEDDI SHANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
343
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24270220240999443
|
27/02/2024
|
Muthemma
|
3618005WL049028
|
Muthemma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937199399
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24270220240999444
|
27/02/2024
|
Sayamma
|
3618005WL049028
|
Sayamma
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937199619
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
345
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24270220240999446
|
27/02/2024
|
Gangu
|
3618005WL049028
|
Gangu
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
14/04/2024
|
|
2937199612
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
BALKONDA
|
TS-18-005-023-024/020034
(SRIRAMPUR)
|
3618005000NRG24270220240999447
|
27/02/2024
|
Gangu
|
3618005WL049028
|
Gangu
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937199631
|
|
MIRA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
347
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24270220240999448
|
27/02/2024
|
Bavaiah
|
3618005WL049028
|
Bavaiah
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937199637
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
348
|
BALKONDA
|
TS-18-005-023-024/020050
(SRIRAMPUR)
|
3618005000NRG24270220240999450
|
27/02/2024
|
Nallurulasumbai
|
3618005WL049028
|
Nallurulasumbai
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
14/04/2024
|
|
2937199607
|
|
Mrs. NALLAGONDA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24270220240999452
|
27/02/2024
|
Bhudevi
|
3618005WL049028
|
Bhudevi
|
00468
|
UBIN0807371
|
753
|
753
|
Rejected
|
13/04/2024
|
|
2937199586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24270220240999451
|
27/02/2024
|
Dharumbai
|
3618005WL049028
|
Dharumbai
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
14/04/2024
|
|
2937199638
|
|
Mrs. NUTHPALLI DHARMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24270220240999453
|
27/02/2024
|
Nalla
|
3618005WL049028
|
Nalla
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
14/04/2024
|
|
2937199629
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24270220240999454
|
27/02/2024
|
Sajida
|
3618005WL049028
|
Sajida
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937199609
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
353
|
BALKONDA
|
TS-18-005-023-024/020071
(SRIRAMPUR)
|
3618005000NRG24270220240999457
|
27/02/2024
|
Laxmi
|
3618005WL049028
|
Laxmi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937199613
|
|
PEDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
BALKONDA
|
TS-18-005-023-024/020080
(SRIRAMPUR)
|
3618005000NRG24270220240999458
|
27/02/2024
|
Shantha
|
3618005WL049028
|
Shantha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937199628
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
BALKONDA
|
TS-18-005-023-024/020086
(SRIRAMPUR)
|
3618005000NRG24270220240999459
|
27/02/2024
|
Sayamma
|
3618005WL049028
|
Sayamma
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2937199597
|
|
NUTHPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
BALKONDA
|
TS-18-005-023-024/020093
(SRIRAMPUR)
|
3618005000NRG24270220240999460
|
27/02/2024
|
Raju
|
3618005WL049028
|
Raju
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937199627
|
|
PEDDI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
357
|
BALKONDA
|
TS-18-005-023-024/020121
(SRIRAMPUR)
|
3618005000NRG24270220240999461
|
27/02/2024
|
Lavanya
|
3618005WL049028
|
Lavanya
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937199407
|
|
EDLA LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
358
|
BALKONDA
|
TS-18-005-023-024/020126
(SRIRAMPUR)
|
3618005000NRG24270220240999462
|
27/02/2024
|
Laxmi
|
3618005WL049028
|
Laxmi
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937199623
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
359
|
BALKONDA
|
TS-18-005-023-024/020127
(SRIRAMPUR)
|
3618005000NRG24270220240999463
|
27/02/2024
|
Sayanna
|
3618005WL049028
|
Sayanna
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937199555
|
|
NUTHPALLI SAYANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
360
|
BALKONDA
|
TS-18-005-023-024/020131
(SRIRAMPUR)
|
3618005000NRG24270220240999464
|
27/02/2024
|
Gangadher
|
3618005WL049028
|
Gangadher
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937199621
|
|
SUNKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
BALKONDA
|
TS-18-005-023-024/020163
(SRIRAMPUR)
|
3618005000NRG24270220240999465
|
27/02/2024
|
Posani
|
3618005WL049028
|
Posani
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
14/04/2024
|
|
2937199633
|
|
Mrs. EDLA POSANI W O:VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
BALKONDA
|
TS-18-005-023-024/020176
(SRIRAMPUR)
|
3618005000NRG24270220240999468
|
27/02/2024
|
mahibob
|
3618005WL049028
|
mahibob
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937199672
|
|
SHAIK MAHEBOOB
|
UNION BANK OF INDIA(508500)
|
|
363
|
BALKONDA
|
TS-18-005-023-024/020181
(SRIRAMPUR)
|
3618005000NRG24270220240999469
|
27/02/2024
|
Sunitha
|
3618005WL049028
|
Sunitha
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937199605
|
|
NALLAGONDA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
364
|
BALKONDA
|
TS-18-005-023-024/020194
(SRIRAMPUR)
|
3618005000NRG24270220240999471
|
27/02/2024
|
navanitha
|
3618005WL049028
|
navanitha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937199604
|
|
Mrs. PEDDI NAVANEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24270220240999472
|
27/02/2024
|
Ajay
|
3618005WL049028
|
Ajay
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937199639
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
366
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24270220240999474
|
27/02/2024
|
sunitha
|
3618005WL049028
|
sunitha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937199400
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
367
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24270220240999476
|
27/02/2024
|
Bodolla Sathish
|
3618005WL049028
|
Bodolla Sathish
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937199669
|
|
BODOLLA SATHISH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
368
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24270220240999475
|
27/02/2024
|
Bodolla Sumanya
|
3618005WL049028
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937199688
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
369
|
BALKONDA
|
TS-18-005-024-025/010467
(BODEPALLE)
|
3618005000NRG24270220240999949
|
27/02/2024
|
Jaheerabegam
|
3618005WL049043
|
Jaheerabegam
|
00468
|
UBIN0807371
|
667
|
667
|
Processed
|
13/04/2024
|
|
2937199577
|
|
SAYAD JAHARA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
370
|
BALKONDA
|
TS-18-005-024-025/010555
(BODEPALLE)
|
3618005000NRG24260220240998682
|
27/02/2024
|
Kulsum
|
3618005WL048971
|
Kulsum
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199591
|
|
MRS KULSUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALKONDA
|
TS-18-005-024-025/010649
(BODEPALLE)
|
3618005000NRG24260220240998687
|
27/02/2024
|
Rabiya begam
|
3618005WL048971
|
Rabiya begam
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937199689
|
|
MRS SHEK RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176939
|
176939
|
|
|
|
|
|
|
|
|
372
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24260220240998627
|
27/02/2024
|
Latha
|
3618005WL048967
|
Latha
|
00468
|
UBIN0809012
|
993
|
993
|
Processed
|
14/04/2024
|
|
2937199692
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
373
|
BALKONDA
|
TS-18-005-022-024/010112
(CHITTAPUR)
|
3618005000NRG24260220240998578
|
27/02/2024
|
Cinna Bajamma
|
3618005WL048962
|
Cinna Bajamma
|
00468
|
UBIN0813265
|
341
|
341
|
Processed
|
14/04/2024
|
|
2937199573
|
|
1.MAILARAM DEVNNA 2.MAILARAM CHINNA BO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
374
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG24270220241000668
|
27/02/2024
|
Srikanth
|
3618005WL049074
|
Srikanth
|
00468
|
UBIN0815713
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937199387
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
375
|
BALKONDA
|
TS-18-005-022-024/010490
(CHITTAPUR)
|
3618005000NRG24260220240998592
|
27/02/2024
|
Pakira Begam
|
3618005WL048962
|
Pakira Begam
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937199426
|
|
FAKIRA BABY
|
UNION BANK OF INDIA(508500)
|
|
376
|
BALKONDA
|
TS-18-005-022-024/011071
(CHITTAPUR)
|
3618005000NRG24260220240998612
|
27/02/2024
|
Sumalatha
|
3618005WL048962
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2937199433
|
|
ANUGULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
377
|
BALKONDA
|
TS-18-005-023-024/020004
(SRIRAMPUR)
|
3618005000NRG24270220240999440
|
27/02/2024
|
Muttamma
|
3618005WL049028
|
Muttamma
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937199424
|
|
MALKALA MUTHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
378
|
BALKONDA
|
TS-18-005-023-024/020027
(SRIRAMPUR)
|
3618005000NRG24270220240999445
|
27/02/2024
|
Errakka
|
3618005WL049028
|
Errakka
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
14/04/2024
|
|
2937199422
|
|
Mrs. NALLAGONDA ERRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
BALKONDA
|
TS-18-005-023-024/020049
(SRIRAMPUR)
|
3618005000NRG24270220240999449
|
27/02/2024
|
Gangu
|
3618005WL049028
|
Gangu
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
13/04/2024
|
|
2937199429
|
|
PULINTI CHINDULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
380
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24270220240999456
|
27/02/2024
|
Ammai
|
3618005WL049028
|
Ammai
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937199423
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
BALKONDA
|
TS-18-005-023-024/020171
(SRIRAMPUR)
|
3618005000NRG24270220240999467
|
27/02/2024
|
Chinnakka
|
3618005WL049028
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937199425
|
|
Mrs. GADHARI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4433
|
4433
|
|
|
|
|
|
|
|
|
382
|
BALKONDA
|
TS-18-005-012-014/010089
(NAGAPOOR)
|
3618005000NRG24270220240999076
|
27/02/2024
|
gangu
|
3618005WL049005
|
gangu
|
00685
|
TSAB0018035
|
461
|
461
|
Processed
|
13/04/2024
|
|
2937199695
|
|
BOMMIDTA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
383
|
BALKONDA
|
TS-18-005-019-023/010435
(BALKONDA)
|
3618005000NRG24260220240998319
|
27/02/2024
|
Laxmi
|
3618005WL048953
|
Laxmi
|
00685
|
TSAB0018035
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937199694
|
|
JIRKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
384
|
BALKONDA
|
TS-18-005-019-023/011628
(BALKONDA)
|
3618005000NRG24260220240998330
|
27/02/2024
|
Laxmi
|
3618005WL048953
|
Laxmi
|
00685
|
TSAB0018035
|
165
|
165
|
Rejected
|
13/04/2024
|
|
2937199697
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
385
|
BALKONDA
|
TS-18-005-019-023/012060
(BALKONDA)
|
3618005000NRG24260220240998350
|
27/02/2024
|
pushpa
|
3618005WL048953
|
pushpa
|
00685
|
TSAB0018035
|
678
|
678
|
Processed
|
13/04/2024
|
|
2937199696
|
|
KALA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
386
|
BALKONDA
|
TS-18-005-020-023/020203
(ITHWARPET)
|
3618005000NRG24270220240999179
|
27/02/2024
|
Parjana
|
3618005WL049009
|
Parjana
|
00685
|
TSAB0018035
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937199693
|
|
MRS SAYED FARJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
387
|
BALKONDA
|
TS-18-005-012-014/010001
(NAGAPOOR)
|
3618005000NRG24270220240999065
|
27/02/2024
|
Saayanna
|
3618005WL049005
|
Saayanna
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/04/2024
|
|
2937199444
|
|
EMBARI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BALKONDA
|
TS-18-005-012-014/010053
(NAGAPOOR)
|
3618005000NRG24270220240999070
|
27/02/2024
|
Mallu Bai
|
3618005WL049005
|
Mallu Bai
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
14/04/2024
|
|
2937199450
|
|
CHITYALA MALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BALKONDA
|
TS-18-005-012-014/010581
(NAGAPOOR)
|
3618005000NRG24270220240999100
|
27/02/2024
|
Saayamma
|
3618005WL049005
|
Saayamma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
14/04/2024
|
|
2937199451
|
|
Saayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BALKONDA
|
TS-18-005-012-014/010623
(NAGAPOOR)
|
3618005000NRG24270220240999108
|
27/02/2024
|
Shanker
|
3618005WL049005
|
Shanker
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
13/04/2024
|
|
2937199443
|
|
SAKALI CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
391
|
BALKONDA
|
TS-18-005-018-022/010060
(KISANNAGAR)
|
3618005000NRG24270220240999241
|
27/02/2024
|
Yellamma
|
3618005WL049015
|
Yellamma
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
14/04/2024
|
|
2937199452
|
|
RAYARAM ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BALKONDA
|
TS-18-005-018-022/010183
(KISANNAGAR)
|
3618005000NRG24270220240999249
|
27/02/2024
|
Laxmi
|
3618005WL049015
|
Laxmi
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/04/2024
|
|
2937199446
|
|
BONTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BALKONDA
|
TS-18-005-018-022/010419
(KISANNAGAR)
|
3618005000NRG24270220240999257
|
27/02/2024
|
Laxmi
|
3618005WL049015
|
Laxmi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937199437
|
|
MRS PENUGONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALKONDA
|
TS-18-005-018-022/010553
(KISANNAGAR)
|
3618005000NRG24270220240999268
|
27/02/2024
|
kirshnaveni
|
3618005WL049015
|
kirshnaveni
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
13/04/2024
|
|
2937199439
|
|
MRS YELIGETI KRISHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24270220240999271
|
27/02/2024
|
renuka
|
3618005WL049015
|
renuka
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
14/04/2024
|
|
2937199445
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BALKONDA
|
TS-18-005-019-023/010142
(BALKONDA)
|
3618005000NRG24260220240998316
|
27/02/2024
|
Chinna Potanna
|
3618005WL048953
|
Chinna Potanna
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199448
|
|
PADE CHINNA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
397
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24260220240998325
|
27/02/2024
|
Jarina Begum
|
3618005WL048953
|
Jarina Begum
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937199453
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
398
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24260220240998329
|
27/02/2024
|
Swati
|
3618005WL048953
|
Swati
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2937199436
|
|
Swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24260220240998357
|
27/02/2024
|
Rajita
|
3618005WL048953
|
Rajita
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
13/04/2024
|
|
2937199440
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24260220240998361
|
27/02/2024
|
gangamani
|
3618005WL048953
|
gangamani
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/04/2024
|
|
2937199449
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BALKONDA
|
TS-18-005-019-023/012681
(BALKONDA)
|
3618005000NRG24260220240998370
|
27/02/2024
|
lahari
|
3618005WL048953
|
lahari
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/04/2024
|
|
2937199441
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24260220240998372
|
27/02/2024
|
sujatha
|
3618005WL048953
|
sujatha
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
14/04/2024
|
|
2937199438
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BALKONDA
|
TS-18-005-019-023/012908
(BALKONDA)
|
3618005000NRG24260220240998379
|
27/02/2024
|
limbai
|
3618005WL048953
|
limbai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
14/04/2024
|
|
2937199435
|
|
SRIKANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BALKONDA
|
TS-18-005-019-023/013747
(BALKONDA)
|
3618005000NRG24260220240998387
|
27/02/2024
|
chinna sayanna
|
3618005WL048953
|
chinna sayanna
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
13/04/2024
|
|
2937199447
|
|
JAPU CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
405
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24270220240999198
|
27/02/2024
|
Apsar Ali
|
3618005WL049009
|
Apsar Ali
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
13/04/2024
|
|
2937199442
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10336
|
10336
|
|
|
|
|
|
|
|
|
406
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24260220240998146
|
27/02/2024
|
Chinna Devanna
|
3618005WL048948
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199299
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
407
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24260220240998147
|
27/02/2024
|
Laxmi
|
3618005WL048948
|
Laxmi
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199305
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALKONDA
|
TS-18-005-025-026/010073
(VANNEL (B))
|
3618005000NRG24260220240998148
|
27/02/2024
|
Laxmi
|
3618005WL048948
|
Laxmi
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199303
|
|
MRS MASUKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALKONDA
|
TS-18-005-025-026/010107
(VANNEL (B))
|
3618005000NRG24260220240998149
|
27/02/2024
|
Birapuri
|
3618005WL048948
|
Birapuri
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199297
|
|
birapuri dasari
|
GENERAL POST OFFICE(607245)
|
|
410
|
BALKONDA
|
TS-18-005-025-026/010108
(VANNEL (B))
|
3618005000NRG24260220240998150
|
27/02/2024
|
Narayana
|
3618005WL048948
|
Narayana
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2937199311
|
|
MR ADEPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24260220240998151
|
27/02/2024
|
Sarada
|
3618005WL048948
|
Sarada
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199298
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
412
|
BALKONDA
|
TS-18-005-025-026/010179
(VANNEL (B))
|
3618005000NRG24260220240998152
|
27/02/2024
|
Rajanna
|
3618005WL048948
|
Rajanna
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2937199300
|
|
MR PURRE RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALKONDA
|
TS-18-005-025-026/010186
(VANNEL (B))
|
3618005000NRG24260220240998153
|
27/02/2024
|
Linganna
|
3618005WL048948
|
Linganna
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199313
|
|
PALEM LINGANNA S O D
|
BANK OF BARODA(606985)
|
|
414
|
BALKONDA
|
TS-18-005-025-026/010247
(VANNEL (B))
|
3618005000NRG24260220240998155
|
27/02/2024
|
Kavitha
|
3618005WL048948
|
Kavitha
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2937199310
|
|
MRS MASAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALKONDA
|
TS-18-005-025-026/010257
(VANNEL (B))
|
3618005000NRG24260220240998156
|
27/02/2024
|
Sujatha
|
3618005WL048948
|
Sujatha
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199309
|
|
MRS BOSAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24260220240998157
|
27/02/2024
|
Raja Gangaram
|
3618005WL048948
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
14/04/2024
|
|
2937199306
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24260220240998158
|
27/02/2024
|
Gangu
|
3618005WL048948
|
Gangu
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2937199301
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALKONDA
|
TS-18-005-025-026/010331
(VANNEL (B))
|
3618005000NRG24260220240998160
|
27/02/2024
|
Devanna
|
3618005WL048948
|
Devanna
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199307
|
|
MR RENJARLA CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALKONDA
|
TS-18-005-025-026/010331
(VANNEL (B))
|
3618005000NRG24260220240998159
|
27/02/2024
|
Juvvai
|
3618005WL048948
|
Juvvai
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2937199302
|
|
MRS RENJARLA JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALKONDA
|
TS-18-005-025-026/010410
(VANNEL (B))
|
3618005000NRG24260220240998161
|
27/02/2024
|
Raju
|
3618005WL048948
|
Raju
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199304
|
|
MRS PUTTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALKONDA
|
TS-18-005-025-026/010434
(VANNEL (B))
|
3618005000NRG24260220240998162
|
27/02/2024
|
Pedda Muthenna
|
3618005WL048948
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199380
|
|
MR GANGARAJULA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALKONDA
|
TS-18-005-025-026/010528
(VANNEL (B))
|
3618005000NRG24260220240998163
|
27/02/2024
|
Muthemma
|
3618005WL048948
|
Muthemma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199420
|
|
SHYAMALA MAHILA SANGAM VANNEL B
|
STATE BANK OF INDIA(508548)
|
|
423
|
BALKONDA
|
TS-18-005-025-026/010581
(VANNEL (B))
|
3618005000NRG24260220240998164
|
27/02/2024
|
Raju
|
3618005WL048948
|
Raju
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199308
|
|
Pabba Raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
424
|
BALKONDA
|
TS-18-005-025-026/011466
(VANNEL (B))
|
3618005000NRG24260220240998166
|
27/02/2024
|
lavanya
|
3618005WL048948
|
lavanya
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199314
|
|
MRS LAVANYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BALKONDA
|
TS-18-005-025-026/011612
(VANNEL (B))
|
3618005000NRG24260220240998169
|
27/02/2024
|
Radhika
|
3618005WL048948
|
Radhika
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2937199312
|
|
MRS PABBA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14987
|
14987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275991
|
275991
|
|
|
|
|
|
|
|