|
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-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24130220240961310
|
15/02/2024
|
Asmath Begam
|
3618005WL046820
|
Asmath Begam
|
00415
|
SBIN0014156
|
931
|
931
|
Processed
|
13/04/2024
|
|
2922560984
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-012-014/010280
(NAGAPOOR)
|
3618005000NRG24130220240961372
|
15/02/2024
|
Abdul Raheem
|
3618005WL046833
|
Abdul Raheem
|
00415
|
SBIN0020119
|
932
|
932
|
Processed
|
13/04/2024
|
|
2922560998
|
|
Abdul Raheem NULL
|
GENERAL POST OFFICE(607245)
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010583
(NAGAPOOR)
|
3618005000NRG24130220240961378
|
15/02/2024
|
abedha beegam
|
3618005WL046833
|
abedha beegam
|
00415
|
SBIN0020119
|
964
|
964
|
Processed
|
13/04/2024
|
|
2922560995
|
|
abedha beegam abdul
|
GENERAL POST OFFICE(607245)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24150220240965415
|
15/02/2024
|
Yellamma
|
3618005WL047120
|
Yellamma
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922560822
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010090
(KISANNAGAR)
|
3618005000NRG24150220240965417
|
15/02/2024
|
Nagamma
|
3618005WL047120
|
Nagamma
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922560992
|
|
MRS BONTHA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010090
(KISANNAGAR)
|
3618005000NRG24150220240965418
|
15/02/2024
|
Nirmala
|
3618005WL047120
|
Nirmala
|
00415
|
SBIN0020119
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922560821
|
|
MRS BONTHA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010165
(KISANNAGAR)
|
3618005000NRG24150220240965419
|
15/02/2024
|
Narsu
|
3618005WL047120
|
Narsu
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561051
|
|
MRS AILAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010190
(KISANNAGAR)
|
3618005000NRG24150220240965420
|
15/02/2024
|
Laxmi
|
3618005WL047120
|
Laxmi
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561045
|
|
MR RAPAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010192
(KISANNAGAR)
|
3618005000NRG24150220240965421
|
15/02/2024
|
Laxmi
|
3618005WL047120
|
Laxmi
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922560840
|
|
MRS KANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24150220240965423
|
15/02/2024
|
Anitha
|
3618005WL047120
|
Anitha
|
00415
|
SBIN0020119
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922560825
|
|
MRS OLLEPU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24150220240965422
|
15/02/2024
|
Bagya Laxmi
|
3618005WL047120
|
Bagya Laxmi
|
00415
|
SBIN0020119
|
454
|
454
|
Processed
|
13/04/2024
|
|
2922561060
|
|
OLLEPU BHAGYA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010288
(KISANNAGAR)
|
3618005000NRG24150220240965424
|
15/02/2024
|
Sayamma
|
3618005WL047120
|
Sayamma
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561054
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010444
(KISANNAGAR)
|
3618005000NRG24150220240965425
|
15/02/2024
|
Nadpi Laxmi
|
3618005WL047120
|
Nadpi Laxmi
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922561046
|
|
MRS MUDDANGULA NADPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010450
(KISANNAGAR)
|
3618005000NRG24150220240965426
|
15/02/2024
|
Ramakrishna
|
3618005WL047120
|
Ramakrishna
|
00415
|
SBIN0020119
|
451
|
451
|
Processed
|
13/04/2024
|
|
2922561053
|
|
BONTHA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24150220240965427
|
15/02/2024
|
Lavanya
|
3618005WL047120
|
Lavanya
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561040
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24150220240965428
|
15/02/2024
|
mahesh
|
3618005WL047120
|
mahesh
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561041
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010500
(KISANNAGAR)
|
3618005000NRG24150220240965429
|
15/02/2024
|
Rupa
|
3618005WL047120
|
Rupa
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922560816
|
|
MRS KANDI RUPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-018-022/010506
(KISANNAGAR)
|
3618005000NRG24150220240965430
|
15/02/2024
|
Limbavva
|
3618005WL047120
|
Limbavva
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922560826
|
|
MRS PALLAPU LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-018-022/010516
(KISANNAGAR)
|
3618005000NRG24150220240965431
|
15/02/2024
|
Kavitha
|
3618005WL047120
|
Kavitha
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922560820
|
|
MRS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24150220240965432
|
15/02/2024
|
laxmi
|
3618005WL047120
|
laxmi
|
00415
|
SBIN0020119
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922560827
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BALKONDA
|
TS-18-005-018-022/010639
(KISANNAGAR)
|
3618005000NRG24150220240965433
|
15/02/2024
|
jyothi
|
3618005WL047120
|
jyothi
|
00415
|
SBIN0020119
|
451
|
451
|
Processed
|
13/04/2024
|
|
2922560837
|
|
MRS RYAPAN JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-018-022/010663
(KISANNAGAR)
|
3618005000NRG24150220240965434
|
15/02/2024
|
jyothi
|
3618005WL047120
|
jyothi
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561052
|
|
MRS PILLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-018-022/010684
(KISANNAGAR)
|
3618005000NRG24150220240966330
|
15/02/2024
|
Lalitha
|
3618005WL047193
|
Lalitha
|
00415
|
SBIN0020119
|
594
|
594
|
Processed
|
13/04/2024
|
|
2922560833
|
|
MRS RAJULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-018-022/010684
(KISANNAGAR)
|
3618005000NRG24150220240966331
|
15/02/2024
|
Laxman
|
3618005WL047193
|
Laxman
|
00415
|
SBIN0020119
|
594
|
594
|
Processed
|
13/04/2024
|
|
2922560987
|
|
MR RAJULA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-018-022/010730
(KISANNAGAR)
|
3618005000NRG24150220240965436
|
15/02/2024
|
Lavanya
|
3618005WL047120
|
Lavanya
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561057
|
|
MRS SURINEEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-018-022/010739
(KISANNAGAR)
|
3618005000NRG24150220240965437
|
15/02/2024
|
posani
|
3618005WL047120
|
posani
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922560842
|
|
MISS BODAS POSANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-018-022/010759
(KISANNAGAR)
|
3618005000NRG24150220240965438
|
15/02/2024
|
radha
|
3618005WL047120
|
radha
|
00415
|
SBIN0020119
|
451
|
451
|
Processed
|
13/04/2024
|
|
2922561061
|
|
BONTHA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BALKONDA
|
TS-18-005-018-022/010763
(KISANNAGAR)
|
3618005000NRG24150220240965439
|
15/02/2024
|
laxmi
|
3618005WL047120
|
laxmi
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561058
|
|
ALGOTE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-018-022/010788
(KISANNAGAR)
|
3618005000NRG24150220240965440
|
15/02/2024
|
sayamma
|
3618005WL047120
|
sayamma
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922560848
|
|
OLLEYPU SAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24150220240965441
|
15/02/2024
|
Sadalaal
|
3618005WL047120
|
Sadalaal
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922560997
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
31
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24150220240965442
|
15/02/2024
|
Samreen
|
3618005WL047120
|
Samreen
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561069
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24130220240961312
|
15/02/2024
|
Rajesh
|
3618005WL046820
|
Rajesh
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
13/04/2024
|
|
2922560996
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/010605
(BASSAPUR)
|
3618005000NRG24150220240965860
|
15/02/2024
|
nithin
|
3618005WL047170
|
nithin
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922561038
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030007
(BASSAPUR)
|
3618005000NRG24150220240966142
|
15/02/2024
|
Rajeshwar
|
3618005WL047186
|
Rajeshwar
|
00415
|
SBIN0020119
|
449
|
449
|
Processed
|
13/04/2024
|
|
2922560834
|
|
MR RUPALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030012
(BASSAPUR)
|
3618005000NRG24150220240966144
|
15/02/2024
|
Laxmi
|
3618005WL047186
|
Laxmi
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922560819
|
|
PUTTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24150220240966148
|
15/02/2024
|
Lalitha
|
3618005WL047186
|
Lalitha
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922561009
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030076
(BASSAPUR)
|
3618005000NRG24150220240966149
|
15/02/2024
|
Juvvai
|
3618005WL047186
|
Juvvai
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922561050
|
|
MRS KONDUR JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030087
(BASSAPUR)
|
3618005000NRG24150220240966150
|
15/02/2024
|
Ammai
|
3618005WL047186
|
Ammai
|
00415
|
SBIN0020119
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922561008
|
|
PUTTA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24150220240966151
|
15/02/2024
|
Ramulu
|
3618005WL047186
|
Ramulu
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922560991
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030135
(BASSAPUR)
|
3618005000NRG24150220240966152
|
15/02/2024
|
Ganganarsu
|
3618005WL047186
|
Ganganarsu
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922561019
|
|
MRS THOTA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030169
(BASSAPUR)
|
3618005000NRG24150220240966153
|
15/02/2024
|
Madalamma
|
3618005WL047186
|
Madalamma
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922561070
|
|
MRS KUKUNOOR MADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030207
(BASSAPUR)
|
3618005000NRG24150220240966154
|
15/02/2024
|
Mallubai
|
3618005WL047186
|
Mallubai
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922561027
|
|
JAPU MALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALKONDA
|
TS-18-005-026-000/030285
(BASSAPUR)
|
3618005000NRG24150220240966159
|
15/02/2024
|
Narsaiah
|
3618005WL047186
|
Narsaiah
|
00415
|
SBIN0020119
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922560989
|
|
MR KOUDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24150220240965861
|
15/02/2024
|
Chinna Mallaiah
|
3618005WL047170
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922560986
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-026-000/030364
(BASSAPUR)
|
3618005000NRG24150220240966161
|
15/02/2024
|
Parjana
|
3618005WL047186
|
Parjana
|
00415
|
SBIN0020119
|
301
|
301
|
Processed
|
13/04/2024
|
|
2922561072
|
|
MRS ABDUL FARJANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-026-000/030370
(BASSAPUR)
|
3618005000NRG24150220240966162
|
15/02/2024
|
Chinnamallayya
|
3618005WL047186
|
Chinnamallayya
|
00415
|
SBIN0020119
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922560988
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-026-000/030384
(BASSAPUR)
|
3618005000NRG24150220240966163
|
15/02/2024
|
Lalitha
|
3618005WL047186
|
Lalitha
|
00415
|
SBIN0020119
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922560835
|
|
MRS THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-026-000/030388
(BASSAPUR)
|
3618005000NRG24150220240966164
|
15/02/2024
|
Laxmi
|
3618005WL047186
|
Laxmi
|
00415
|
SBIN0020119
|
605
|
605
|
Processed
|
13/04/2024
|
|
2922561059
|
|
Mrs. BANDARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BALKONDA
|
TS-18-005-026-000/030408
(BASSAPUR)
|
3618005000NRG24150220240966165
|
15/02/2024
|
Lahari
|
3618005WL047186
|
Lahari
|
00415
|
SBIN0020119
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922560824
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24150220240965862
|
15/02/2024
|
Hasina Begam
|
3618005WL047170
|
Hasina Begam
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922561071
|
|
MRS ABDUL HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24150220240966166
|
15/02/2024
|
Chinnubai
|
3618005WL047186
|
Chinnubai
|
00415
|
SBIN0020119
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922561044
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-026-000/030459
(BASSAPUR)
|
3618005000NRG24150220240966167
|
15/02/2024
|
Narsu Bai
|
3618005WL047186
|
Narsu Bai
|
00415
|
SBIN0020119
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922561020
|
|
MRS SURUNDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-026-000/030477
(BASSAPUR)
|
3618005000NRG24150220240966168
|
15/02/2024
|
Pedda Gangadhar
|
3618005WL047186
|
Pedda Gangadhar
|
00415
|
SBIN0020119
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922561049
|
|
PUTTA PEDDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24150220240966172
|
15/02/2024
|
Gangu
|
3618005WL047186
|
Gangu
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922561066
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-026-000/030524
(BASSAPUR)
|
3618005000NRG24150220240966173
|
15/02/2024
|
Saritha
|
3618005WL047186
|
Saritha
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922561064
|
|
MRS ARMOOR SHARITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030539
(BASSAPUR)
|
3618005000NRG24150220240966174
|
15/02/2024
|
Limbadri
|
3618005WL047186
|
Limbadri
|
00415
|
SBIN0020119
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922560823
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-026-000/030565
(BASSAPUR)
|
3618005000NRG24150220240965864
|
15/02/2024
|
Farana
|
3618005WL047170
|
Farana
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922561047
|
|
ABDUL FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24150220240966177
|
15/02/2024
|
soundarya
|
3618005WL047186
|
soundarya
|
00415
|
SBIN0020119
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922561056
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-026-000/30617-A
(BASSAPUR)
|
3618005000NRG24150220240966179
|
15/02/2024
|
Armoor Aravind
|
3618005WL047186
|
Armoor Aravind
|
00415
|
SBIN0020119
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922561000
|
|
MR ARMOOR ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39776
|
39776
|
|
|
|
|
|
|
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010008
(BODEPALLE)
|
3618005000NRG24130220240961036
|
15/02/2024
|
Sumalatha
|
3618005WL046800
|
Sumalatha
|
00415
|
SBIN0020592
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922560831
|
|
MRS POTHUGANTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24130220240961037
|
15/02/2024
|
Lavanya
|
3618005WL046800
|
Lavanya
|
00415
|
SBIN0020592
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922561003
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24130220240961038
|
15/02/2024
|
Budevi
|
3618005WL046800
|
Budevi
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922561025
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24130220240961039
|
15/02/2024
|
Bajamma
|
3618005WL046800
|
Bajamma
|
00415
|
SBIN0020592
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922560839
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24130220240961040
|
15/02/2024
|
Rajubaayi
|
3618005WL046800
|
Rajubaayi
|
00415
|
SBIN0020592
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922560832
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24130220240961041
|
15/02/2024
|
Rajeshwar
|
3618005WL046800
|
Rajeshwar
|
00415
|
SBIN0020592
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922560836
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-024-025/010289
(BODEPALLE)
|
3618005000NRG24130220240961043
|
15/02/2024
|
Laxmi Bayi
|
3618005WL046800
|
Laxmi Bayi
|
00415
|
SBIN0020592
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922561036
|
|
YELIGETI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24130220240961044
|
15/02/2024
|
Laxmi
|
3618005WL046800
|
Laxmi
|
00415
|
SBIN0020592
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922561004
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24130220240961045
|
15/02/2024
|
Gangubai
|
3618005WL046800
|
Gangubai
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922561018
|
|
gangubai penudela
|
GENERAL POST OFFICE(607245)
|
|
69
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24130220240961046
|
15/02/2024
|
PENDEM SANJEEV YADAV
|
3618005WL046800
|
PENDEM SANJEEV YADAV
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922560847
|
|
MR PENDEM SANJEEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24130220240961047
|
15/02/2024
|
uma
|
3618005WL046800
|
uma
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922561022
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALKONDA
|
TS-18-005-024-025/010387
(BODEPALLE)
|
3618005000NRG24130220240961048
|
15/02/2024
|
Laxmibai
|
3618005WL046800
|
Laxmibai
|
00415
|
SBIN0020592
|
311
|
311
|
Processed
|
13/04/2024
|
|
2922561006
|
|
MRS LASUMBAI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24130220240961049
|
15/02/2024
|
Naveen
|
3618005WL046800
|
Naveen
|
00415
|
SBIN0020592
|
311
|
311
|
Processed
|
13/04/2024
|
|
2922560830
|
|
MR POTHU GANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-024-025/010554
(BODEPALLE)
|
3618005000NRG24130220240961050
|
15/02/2024
|
Nasima
|
3618005WL046800
|
Nasima
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922561014
|
|
Nasima Mahamad
|
GENERAL POST OFFICE(607245)
|
|
74
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24130220240961053
|
15/02/2024
|
Gangu
|
3618005WL046800
|
Gangu
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922560843
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24130220240961054
|
15/02/2024
|
Gangamani
|
3618005WL046800
|
Gangamani
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922561039
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-025-026/010236
(VANNEL (B))
|
3618005000NRG24150220240965968
|
15/02/2024
|
Rajanna
|
3618005WL047177
|
Rajanna
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922560994
|
|
MR PATKALA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24150220240965970
|
15/02/2024
|
vinod
|
3618005WL047177
|
vinod
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922560829
|
|
MR GANGARAJULA VINOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-025-026/011194
(VANNEL (B))
|
3618005000NRG24150220240965978
|
15/02/2024
|
KAVITHA THALLA
|
3618005WL047177
|
KAVITHA THALLA
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922560846
|
|
MRS KAVITHA TALLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALKONDA
|
TS-18-005-025-026/011725
(VANNEL (B))
|
3618005000NRG24150220240965987
|
15/02/2024
|
Gangareddy
|
3618005WL047177
|
Gangareddy
|
00415
|
SBIN0020592
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922561034
|
|
GADDAM GANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALKONDA
|
TS-18-005-025-026/011818
(VANNEL (B))
|
3618005000NRG24150220240965989
|
15/02/2024
|
Devendar
|
3618005WL047177
|
Devendar
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922560838
|
|
MR ALGOTA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-025-026/011831
(VANNEL (B))
|
3618005000NRG24150220240965990
|
15/02/2024
|
Laxmi
|
3618005WL047177
|
Laxmi
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922561002
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11381
|
11381
|
|
|
|
|
|
|
|
|
82
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24150220240966341
|
15/02/2024
|
Swapna
|
3618005WL047194
|
Swapna
|
00415
|
SBIN0020737
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922560990
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24150220240966344
|
15/02/2024
|
laxmi
|
3618005WL047194
|
laxmi
|
00415
|
SBIN0020737
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922560985
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-022-024/010128
(CHITTAPUR)
|
3618005000NRG24150220240966005
|
15/02/2024
|
Cinnu Bai
|
3618005WL047182
|
Cinnu Bai
|
00415
|
SBIN0020737
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922560845
|
|
MRS DYARANGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-022-024/011060
(CHITTAPUR)
|
3618005000NRG24150220240966022
|
15/02/2024
|
gangavva
|
3618005WL047182
|
gangavva
|
00415
|
SBIN0020737
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922561063
|
|
BODASU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
86
|
BALKONDA
|
TS-18-005-023-024/020012
(SRIRAMPUR)
|
3618005000NRG24130220240961007
|
15/02/2024
|
gangamani
|
3618005WL046798
|
gangamani
|
00415
|
SBIN0RRDCGB
|
311
|
311
|
Processed
|
13/04/2024
|
|
2922560818
|
|
SUNKARI GANGAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
87
|
BALKONDA
|
TS-18-005-023-024/020209
(SRIRAMPUR)
|
3618005000NRG24130220240961030
|
15/02/2024
|
Lavanya
|
3618005WL046798
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922561068
|
|
BODDU LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
88
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24150220240966332
|
15/02/2024
|
Premala
|
3618005WL047194
|
Premala
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922560866
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24150220240966333
|
15/02/2024
|
Posani
|
3618005WL047194
|
Posani
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922560905
|
|
KATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-011-012/010065
(JALALPUR)
|
3618005000NRG24150220240966334
|
15/02/2024
|
Gangu
|
3618005WL047194
|
Gangu
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922560963
|
|
SUDHAPAIIY GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-011-012/010068
(JALALPUR)
|
3618005000NRG24150220240966335
|
15/02/2024
|
Muttemma
|
3618005WL047194
|
Muttemma
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922560962
|
|
KATHI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010089
(JALALPUR)
|
3618005000NRG24150220240966336
|
15/02/2024
|
saritha
|
3618005WL047194
|
saritha
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922560950
|
|
KOSIDIGA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24150220240966337
|
15/02/2024
|
Hapsari
|
3618005WL047194
|
Hapsari
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922560971
|
|
AFSARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24150220240966338
|
15/02/2024
|
Bhoomanna
|
3618005WL047194
|
Bhoomanna
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922560938
|
|
KATHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24150220240966339
|
15/02/2024
|
Devai
|
3618005WL047194
|
Devai
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922560937
|
|
KATTI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-011-012/010281
(JALALPUR)
|
3618005000NRG24150220240966340
|
15/02/2024
|
Linganna
|
3618005WL047194
|
Linganna
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922560869
|
|
JAKKA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24150220240966342
|
15/02/2024
|
Raja Gangu
|
3618005WL047194
|
Raja Gangu
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922560906
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24150220240966343
|
15/02/2024
|
Pedda Narsaiah
|
3618005WL047194
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922560864
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-012-014/010018
(NAGAPOOR)
|
3618005000NRG24130220240961367
|
15/02/2024
|
Gangu
|
3618005WL046833
|
Gangu
|
00468
|
UBIN0807371
|
469
|
469
|
Processed
|
13/04/2024
|
|
2922560966
|
|
BASHEER GANGU
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-012-014/010061
(NAGAPOOR)
|
3618005000NRG24130220240961368
|
15/02/2024
|
Posaani
|
3618005WL046833
|
Posaani
|
00468
|
UBIN0807371
|
313
|
313
|
Processed
|
13/04/2024
|
|
2922560915
|
|
SARIKALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-012-014/010064
(NAGAPOOR)
|
3618005000NRG24130220240961369
|
15/02/2024
|
Chinnakka
|
3618005WL046833
|
Chinnakka
|
00468
|
UBIN0807371
|
313
|
313
|
Processed
|
13/04/2024
|
|
2922560871
|
|
THAMBHUR CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALKONDA
|
TS-18-005-012-014/010072
(NAGAPOOR)
|
3618005000NRG24130220240961370
|
15/02/2024
|
Pedda Sayanna
|
3618005WL046833
|
Pedda Sayanna
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
13/04/2024
|
|
2922560920
|
|
CHITYAL PEDDA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-012-014/010148
(NAGAPOOR)
|
3618005000NRG24130220240961371
|
15/02/2024
|
Gangu
|
3618005WL046833
|
Gangu
|
00468
|
UBIN0807371
|
466
|
466
|
Processed
|
13/04/2024
|
|
2922560932
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24130220240961374
|
15/02/2024
|
Gangu
|
3618005WL046833
|
Gangu
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922560880
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-012-014/010394
(NAGAPOOR)
|
3618005000NRG24130220240961375
|
15/02/2024
|
Padma
|
3618005WL046833
|
Padma
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922560904
|
|
PADMA GUNNALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
BALKONDA
|
TS-18-005-012-014/010460
(NAGAPOOR)
|
3618005000NRG24130220240961376
|
15/02/2024
|
Lasumbai
|
3618005WL046833
|
Lasumbai
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922560941
|
|
SARKALA LASMU BAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-012-014/010530
(NAGAPOOR)
|
3618005000NRG24130220240961361
|
15/02/2024
|
Saichand
|
3618005WL046828
|
Saichand
|
00468
|
UBIN0807371
|
367
|
367
|
Rejected
|
13/04/2024
|
|
2922560897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24130220240961377
|
15/02/2024
|
Srija
|
3618005WL046833
|
Srija
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
13/04/2024
|
|
2922560853
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-012-014/010590
(NAGAPOOR)
|
3618005000NRG24130220240961379
|
15/02/2024
|
Kathi Nagalaxmi
|
3618005WL046833
|
Kathi Nagalaxmi
|
00468
|
UBIN0807371
|
964
|
964
|
Rejected
|
13/04/2024
|
|
2922560850
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
BALKONDA
|
TS-18-005-012-014/010595
(NAGAPOOR)
|
3618005000NRG24130220240961362
|
15/02/2024
|
Lasya
|
3618005WL046828
|
Lasya
|
00468
|
UBIN0807371
|
733
|
733
|
Processed
|
13/04/2024
|
|
2922560979
|
|
YERRAM LASYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-012-014/010604
(NAGAPOOR)
|
3618005000NRG24130220240961380
|
15/02/2024
|
Vanitha
|
3618005WL046833
|
Vanitha
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
13/04/2024
|
|
2922560896
|
|
POLEPALLI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-012-014/010619
(NAGAPOOR)
|
3618005000NRG24130220240961381
|
15/02/2024
|
vikas
|
3618005WL046833
|
vikas
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
13/04/2024
|
|
2922560978
|
|
ARE VIKAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
113
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24150220240965416
|
15/02/2024
|
Rafiya
|
3618005WL047120
|
Rafiya
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922560881
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/010025
(BALKONDA)
|
3618005000NRG24130220240961392
|
15/02/2024
|
Vaani
|
3618005WL046840
|
Vaani
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922560947
|
|
BUTTI VANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24130220240961393
|
15/02/2024
|
Bajanna
|
3618005WL046840
|
Bajanna
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
13/04/2024
|
|
2922560952
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24130220240961394
|
15/02/2024
|
Gangu
|
3618005WL046840
|
Gangu
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922560922
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-019-023/010746
(BALKONDA)
|
3618005000NRG24130220240961395
|
15/02/2024
|
Laxmi
|
3618005WL046840
|
Laxmi
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922560955
|
|
Mrs. LAXMI GOURU
|
INDIAN BANK(607105)
|
|
118
|
BALKONDA
|
TS-18-005-019-023/011104
(BALKONDA)
|
3618005000NRG24130220240961396
|
15/02/2024
|
Gangu
|
3618005WL046840
|
Gangu
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
13/04/2024
|
|
2922560954
|
|
Gangu Jangam
|
GENERAL POST OFFICE(607245)
|
|
119
|
BALKONDA
|
TS-18-005-019-023/011381
(BALKONDA)
|
3618005000NRG24130220240961397
|
15/02/2024
|
Laxmi
|
3618005WL046840
|
Laxmi
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922560960
|
|
ELLAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-019-023/011680
(BALKONDA)
|
3618005000NRG24130220240961399
|
15/02/2024
|
Anitha
|
3618005WL046840
|
Anitha
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
13/04/2024
|
|
2922560948
|
|
SONNA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24130220240961400
|
15/02/2024
|
RAJAMANI
|
3618005WL046840
|
RAJAMANI
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
13/04/2024
|
|
2922560923
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
BALKONDA
|
TS-18-005-019-023/011726
(BALKONDA)
|
3618005000NRG24130220240961401
|
15/02/2024
|
nadpinarsu
|
3618005WL046840
|
nadpinarsu
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
13/04/2024
|
|
2922560964
|
|
GORETHE GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-019-023/011925
(BALKONDA)
|
3618005000NRG24130220240961402
|
15/02/2024
|
Padma
|
3618005WL046840
|
Padma
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
13/04/2024
|
|
2922560956
|
|
MRS KUSTHAPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24130220240961403
|
15/02/2024
|
sandeep
|
3618005WL046840
|
sandeep
|
00468
|
UBIN0807371
|
799
|
799
|
Rejected
|
13/04/2024
|
|
2922560957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
BALKONDA
|
TS-18-005-019-023/012062
(BALKONDA)
|
3618005000NRG24130220240961404
|
15/02/2024
|
lavaniya
|
3618005WL046840
|
lavaniya
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922560949
|
|
BUTTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24130220240961405
|
15/02/2024
|
laxmi
|
3618005WL046840
|
laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922560928
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24130220240961406
|
15/02/2024
|
raja gangu
|
3618005WL046840
|
raja gangu
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922560913
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-019-023/012114
(BALKONDA)
|
3618005000NRG24130220240961407
|
15/02/2024
|
gangu
|
3618005WL046840
|
gangu
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922560970
|
|
gangu teedu
|
GENERAL POST OFFICE(607245)
|
|
129
|
BALKONDA
|
TS-18-005-019-023/012116
(BALKONDA)
|
3618005000NRG24130220240961408
|
15/02/2024
|
laxmi
|
3618005WL046840
|
laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922560961
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24130220240961409
|
15/02/2024
|
laxmi
|
3618005WL046840
|
laxmi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922560940
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
131
|
BALKONDA
|
TS-18-005-019-023/012382
(BALKONDA)
|
3618005000NRG24130220240961411
|
15/02/2024
|
Sujata
|
3618005WL046840
|
Sujata
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922560946
|
|
KAYAPALLY LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
132
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24130220240961412
|
15/02/2024
|
Rajanarsu
|
3618005WL046840
|
Rajanarsu
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2922560865
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-019-023/012436
(BALKONDA)
|
3618005000NRG24130220240961414
|
15/02/2024
|
gangamani
|
3618005WL046840
|
gangamani
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922560902
|
|
PALLIKONDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/012437
(BALKONDA)
|
3618005000NRG24130220240961415
|
15/02/2024
|
sneha
|
3618005WL046840
|
sneha
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2922560894
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24130220240961416
|
15/02/2024
|
laxmi
|
3618005WL046840
|
laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
13/04/2024
|
|
2922560943
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24130220240961418
|
15/02/2024
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL046840
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922560982
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/013388
(BALKONDA)
|
3618005000NRG24130220240961419
|
15/02/2024
|
chinnaiah
|
3618005WL046840
|
chinnaiah
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922560887
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-019-023/013784
(BALKONDA)
|
3618005000NRG24130220240961420
|
15/02/2024
|
mamatha
|
3618005WL046840
|
mamatha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922560976
|
|
THIPPALA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/013812
(BALKONDA)
|
3618005000NRG24130220240961421
|
15/02/2024
|
lavanya
|
3618005WL046840
|
lavanya
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922560958
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/013814
(BALKONDA)
|
3618005000NRG24130220240961422
|
15/02/2024
|
madhuri
|
3618005WL046840
|
madhuri
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922560959
|
|
MRS KALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/013878
(BALKONDA)
|
3618005000NRG24130220240961423
|
15/02/2024
|
shirisha
|
3618005WL046840
|
shirisha
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922560967
|
|
Mrs. ALLEM SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24130220240961424
|
15/02/2024
|
Lavanya
|
3618005WL046840
|
Lavanya
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922560975
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24130220240961291
|
15/02/2024
|
Begam
|
3618005WL046820
|
Begam
|
00468
|
UBIN0807371
|
777
|
777
|
Processed
|
13/04/2024
|
|
2922560886
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24130220240961292
|
15/02/2024
|
Laxmi Bai
|
3618005WL046820
|
Laxmi Bai
|
00468
|
UBIN0807371
|
466
|
466
|
Processed
|
13/04/2024
|
|
2922560878
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24130220240961293
|
15/02/2024
|
Gangu Bai
|
3618005WL046820
|
Gangu Bai
|
00468
|
UBIN0807371
|
777
|
777
|
Processed
|
13/04/2024
|
|
2922560879
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24130220240961294
|
15/02/2024
|
Jamuna begam
|
3618005WL046820
|
Jamuna begam
|
00468
|
UBIN0807371
|
777
|
777
|
Processed
|
13/04/2024
|
|
2922560936
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
147
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24130220240961296
|
15/02/2024
|
Godavari
|
3618005WL046820
|
Godavari
|
00468
|
UBIN0807371
|
932
|
932
|
Processed
|
13/04/2024
|
|
2922560942
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
148
|
BALKONDA
|
TS-18-005-020-023/020124
(ITHWARPET)
|
3618005000NRG24130220240961297
|
15/02/2024
|
Sayamma
|
3618005WL046820
|
Sayamma
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
13/04/2024
|
|
2922560917
|
|
KONERU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24130220240961298
|
15/02/2024
|
Laxmi
|
3618005WL046820
|
Laxmi
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
13/04/2024
|
|
2922560900
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-020-023/020189
(ITHWARPET)
|
3618005000NRG24130220240961299
|
15/02/2024
|
Chinna Narsaiah
|
3618005WL046820
|
Chinna Narsaiah
|
00468
|
UBIN0807371
|
310
|
310
|
Processed
|
13/04/2024
|
|
2922560974
|
|
MR ANUGANDULA CHINNANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALKONDA
|
TS-18-005-020-023/020224
(ITHWARPET)
|
3618005000NRG24130220240961300
|
15/02/2024
|
Gangaram
|
3618005WL046820
|
Gangaram
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
13/04/2024
|
|
2922560857
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24130220240961301
|
15/02/2024
|
Laxmi
|
3618005WL046820
|
Laxmi
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
13/04/2024
|
|
2922560895
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-020-023/020233
(ITHWARPET)
|
3618005000NRG24130220240961302
|
15/02/2024
|
Mothaj Begam
|
3618005WL046820
|
Mothaj Begam
|
00468
|
UBIN0807371
|
623
|
623
|
Processed
|
13/04/2024
|
|
2922560889
|
|
SAYYAD MOTHAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24130220240961303
|
15/02/2024
|
Narsu
|
3618005WL046820
|
Narsu
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922560875
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24130220240961304
|
15/02/2024
|
Laxmi
|
3618005WL046820
|
Laxmi
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
13/04/2024
|
|
2922560861
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-020-023/020288
(ITHWARPET)
|
3618005000NRG24130220240961305
|
15/02/2024
|
Gangu
|
3618005WL046820
|
Gangu
|
00468
|
UBIN0807371
|
623
|
623
|
Processed
|
13/04/2024
|
|
2922560944
|
|
DONKANTI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-020-023/020301
(ITHWARPET)
|
3618005000NRG24130220240961306
|
15/02/2024
|
Lavanya
|
3618005WL046820
|
Lavanya
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922560918
|
|
MRS BHOODA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALKONDA
|
TS-18-005-020-023/020304
(ITHWARPET)
|
3618005000NRG24130220240961307
|
15/02/2024
|
laxmi
|
3618005WL046820
|
laxmi
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
13/04/2024
|
|
2922560885
|
|
METTU LAXMI W/O CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-020-023/020312
(ITHWARPET)
|
3618005000NRG24130220240961308
|
15/02/2024
|
Jainoddin
|
3618005WL046820
|
Jainoddin
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922560852
|
|
SYED ZAINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-020-023/020317
(ITHWARPET)
|
3618005000NRG24130220240961309
|
15/02/2024
|
Nurjana begam
|
3618005WL046820
|
Nurjana begam
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
13/04/2024
|
|
2922560883
|
|
SAYYAD NURJAHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-020-023/020346
(ITHWARPET)
|
3618005000NRG24130220240961311
|
15/02/2024
|
Nasreen
|
3618005WL046820
|
Nasreen
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
13/04/2024
|
|
2922560977
|
|
NASREEN
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG24150220240965562
|
15/02/2024
|
Locharam Sumalatha
|
3618005WL047130
|
Locharam Sumalatha
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2922560901
|
|
LOCHARAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24150220240966001
|
15/02/2024
|
Ammakka
|
3618005WL047182
|
Ammakka
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922560921
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24150220240966003
|
15/02/2024
|
Devayi
|
3618005WL047182
|
Devayi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922560890
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
165
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24150220240966004
|
15/02/2024
|
Jamuna
|
3618005WL047182
|
Jamuna
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922560868
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-022-024/010146
(CHITTAPUR)
|
3618005000NRG24150220240966006
|
15/02/2024
|
Gangaram
|
3618005WL047182
|
Gangaram
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922560939
|
|
SONTHA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-022-024/010167
(CHITTAPUR)
|
3618005000NRG24150220240966306
|
15/02/2024
|
Venkat
|
3618005WL047191
|
Venkat
|
00468
|
UBIN0807371
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922560969
|
|
ERRAM VENKATARAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24150220240966007
|
15/02/2024
|
navya
|
3618005WL047182
|
navya
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922560849
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-022-024/010226
(CHITTAPUR)
|
3618005000NRG24150220240966008
|
15/02/2024
|
Aruna
|
3618005WL047182
|
Aruna
|
00468
|
UBIN0807371
|
292
|
292
|
Processed
|
13/04/2024
|
|
2922560951
|
|
BATHILA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24150220240966009
|
15/02/2024
|
Narsu
|
3618005WL047182
|
Narsu
|
00468
|
UBIN0807371
|
608
|
608
|
Processed
|
13/04/2024
|
|
2922560926
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24150220240966010
|
15/02/2024
|
Shivalingu
|
3618005WL047182
|
Shivalingu
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922560933
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24150220240966011
|
15/02/2024
|
Laxmi
|
3618005WL047182
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922560877
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24150220240966012
|
15/02/2024
|
Laxmi
|
3618005WL047182
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922560929
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24150220240966013
|
15/02/2024
|
Lata
|
3618005WL047182
|
Lata
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922560930
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24150220240966014
|
15/02/2024
|
Kavita
|
3618005WL047182
|
Kavita
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922560927
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-022-024/010457
(CHITTAPUR)
|
3618005000NRG24150220240966015
|
15/02/2024
|
Raju
|
3618005WL047182
|
Raju
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922560870
|
|
Mrs. GUNJE RAJUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BALKONDA
|
TS-18-005-022-024/010566
(CHITTAPUR)
|
3618005000NRG24150220240966016
|
15/02/2024
|
Anitha
|
3618005WL047182
|
Anitha
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922560953
|
|
THOGARI ANITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
178
|
BALKONDA
|
TS-18-005-022-024/010634
(CHITTAPUR)
|
3618005000NRG24150220240966017
|
15/02/2024
|
Godavari
|
3618005WL047182
|
Godavari
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922560968
|
|
GODAVARI ERRAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24150220240966018
|
15/02/2024
|
Padma
|
3618005WL047182
|
Padma
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922560916
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
BALKONDA
|
TS-18-005-022-024/010787
(CHITTAPUR)
|
3618005000NRG24150220240966019
|
15/02/2024
|
Padmarao
|
3618005WL047182
|
Padmarao
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922560973
|
|
SAYAM PADMA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24150220240966020
|
15/02/2024
|
Mounika
|
3618005WL047182
|
Mounika
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922560945
|
|
SAYILA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
182
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24150220240966021
|
15/02/2024
|
Lalitha
|
3618005WL047182
|
Lalitha
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2922560934
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-022-024/011077
(CHITTAPUR)
|
3618005000NRG24150220240966023
|
15/02/2024
|
meena
|
3618005WL047182
|
meena
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922560935
|
|
MUTHA MEENA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24130220240961008
|
15/02/2024
|
Gangu
|
3618005WL046798
|
Gangu
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922560863
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24130220240961009
|
15/02/2024
|
Muthemma
|
3618005WL046798
|
Muthemma
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922560851
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24130220240961010
|
15/02/2024
|
Posani
|
3618005WL046798
|
Posani
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922560860
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24130220240961011
|
15/02/2024
|
Chinnagangu
|
3618005WL046798
|
Chinnagangu
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
13/04/2024
|
|
2922560859
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-023-024/020050
(SRIRAMPUR)
|
3618005000NRG24130220240961012
|
15/02/2024
|
Nallurulasumbai
|
3618005WL046798
|
Nallurulasumbai
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
13/04/2024
|
|
2922560858
|
|
Mrs. NALLAGONDA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24130220240961013
|
15/02/2024
|
Dharumbai
|
3618005WL046798
|
Dharumbai
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922560872
|
|
Mrs. NUTHPALLI DHARMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24130220240961014
|
15/02/2024
|
Nalla
|
3618005WL046798
|
Nalla
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922560862
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
BALKONDA
|
TS-18-005-023-024/020061
(SRIRAMPUR)
|
3618005000NRG24130220240961015
|
15/02/2024
|
Ravulai
|
3618005WL046798
|
Ravulai
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922560899
|
|
Mrs. NALLAGONDA RAVULAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24130220240961016
|
15/02/2024
|
Ellavva
|
3618005WL046798
|
Ellavva
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922560892
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BALKONDA
|
TS-18-005-023-024/020126
(SRIRAMPUR)
|
3618005000NRG24130220240961018
|
15/02/2024
|
Laxmi
|
3618005WL046798
|
Laxmi
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
13/04/2024
|
|
2922560911
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
194
|
BALKONDA
|
TS-18-005-023-024/020127
(SRIRAMPUR)
|
3618005000NRG24130220240961019
|
15/02/2024
|
Sayanna
|
3618005WL046798
|
Sayanna
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922560965
|
|
NUTHPALLI SAYANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
195
|
BALKONDA
|
TS-18-005-023-024/020131
(SRIRAMPUR)
|
3618005000NRG24130220240961020
|
15/02/2024
|
Gangadher
|
3618005WL046798
|
Gangadher
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
13/04/2024
|
|
2922560891
|
|
SUNKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-023-024/020141
(SRIRAMPUR)
|
3618005000NRG24130220240961021
|
15/02/2024
|
Posani
|
3618005WL046798
|
Posani
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
13/04/2024
|
|
2922560908
|
|
NOOTHPALLI POSANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-023-024/020161
(SRIRAMPUR)
|
3618005000NRG24130220240961022
|
15/02/2024
|
Muthyam
|
3618005WL046798
|
Muthyam
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
13/04/2024
|
|
2922560919
|
|
EDLA MUTHENNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
198
|
BALKONDA
|
TS-18-005-023-024/020176
(SRIRAMPUR)
|
3618005000NRG24130220240961024
|
15/02/2024
|
mahibob
|
3618005WL046798
|
mahibob
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
13/04/2024
|
|
2922560972
|
|
SHAIK MAHEBOOB
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-023-024/020183
(SRIRAMPUR)
|
3618005000NRG24130220240961025
|
15/02/2024
|
anitha
|
3618005WL046798
|
anitha
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
13/04/2024
|
|
2922560910
|
|
Mrs. EDLA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BALKONDA
|
TS-18-005-023-024/020194
(SRIRAMPUR)
|
3618005000NRG24130220240961026
|
15/02/2024
|
navanitha
|
3618005WL046798
|
navanitha
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
13/04/2024
|
|
2922560909
|
|
Mrs. PEDDI NAVANEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24130220240961027
|
15/02/2024
|
Ajay
|
3618005WL046798
|
Ajay
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
13/04/2024
|
|
2922560893
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24130220240961033
|
15/02/2024
|
Bodolla Sathish
|
3618005WL046798
|
Bodolla Sathish
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
13/04/2024
|
|
2922560931
|
|
BODOLLA SATHISH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
203
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24130220240961032
|
15/02/2024
|
Bodolla Sumanya
|
3618005WL046798
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922560980
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
204
|
BALKONDA
|
TS-18-005-024-025/010209
(BODEPALLE)
|
3618005000NRG24130220240961042
|
15/02/2024
|
Juleka
|
3618005WL046800
|
Juleka
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922560876
|
|
SYED JULEKA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-024-025/010555
(BODEPALLE)
|
3618005000NRG24130220240961051
|
15/02/2024
|
Kulsum
|
3618005WL046800
|
Kulsum
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922560884
|
|
MRS KULSUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALKONDA
|
TS-18-005-024-025/010649
(BODEPALLE)
|
3618005000NRG24130220240961052
|
15/02/2024
|
Rabiya begam
|
3618005WL046800
|
Rabiya begam
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
13/04/2024
|
|
2922560981
|
|
MRS SHEK RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24150220240966158
|
15/02/2024
|
Raju
|
3618005WL047186
|
Raju
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922560867
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75220
|
75220
|
|
|
|
|
|
|
|
|
208
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24130220240961017
|
15/02/2024
|
Ammai
|
3618005WL046798
|
Ammai
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2922561042
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24130220240960963
|
15/02/2024
|
Raju
|
3618005WL046793
|
Raju
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922561073
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALKONDA
|
TS-18-005-023-024/020171
(SRIRAMPUR)
|
3618005000NRG24130220240961023
|
15/02/2024
|
Chinnakka
|
3618005WL046798
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922561048
|
|
Mrs. GADHARI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24130220240961029
|
15/02/2024
|
sunandha
|
3618005WL046798
|
sunandha
|
00683
|
SBIN0RRDCGB
|
311
|
311
|
Processed
|
13/04/2024
|
|
2922561067
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-023-024/20218-A
(SRIRAMPUR)
|
3618005000NRG24130220240961031
|
15/02/2024
|
Algot Laxmi
|
3618005WL046798
|
Algot Laxmi
|
00683
|
SBIN0RRDCGB
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922560844
|
|
Mrs. ALGOT LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
213
|
BALKONDA
|
TS-18-005-019-023/012741
(BALKONDA)
|
3618005000NRG24130220240961417
|
15/02/2024
|
Somai Jyothi
|
3618005WL046840
|
Somai Jyothi
|
00685
|
TSAB0018035
|
962
|
962
|
Processed
|
13/04/2024
|
|
2922560999
|
|
SOMAI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24130220240961425
|
15/02/2024
|
Sarojana
|
3618005WL046840
|
Sarojana
|
00685
|
TSAB0018035
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922560993
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-020-023/020094
(ITHWARPET)
|
3618005000NRG24130220240961295
|
15/02/2024
|
Rihana
|
3618005WL046820
|
Rihana
|
00685
|
TSAB0018035
|
621
|
621
|
Processed
|
13/04/2024
|
|
2922560983
|
|
PATAN RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BALKONDA
|
TS-18-005-026-000/030013
(BASSAPUR)
|
3618005000NRG24150220240966145
|
15/02/2024
|
Nadipi Sailoo
|
3618005WL047186
|
Nadipi Sailoo
|
00685
|
TSAB0018035
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922561001
|
|
MR SAILU KATIPAPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2491
|
2491
|
|
|
|
|
|
|
|
|
217
|
BALKONDA
|
TS-18-005-012-014/010318
(NAGAPOOR)
|
3618005000NRG24130220240961373
|
15/02/2024
|
Yerranna
|
3618005WL046833
|
Yerranna
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
13/04/2024
|
|
2922560914
|
|
KOTTAPALLY YERRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24150220240965435
|
15/02/2024
|
renuka
|
3618005WL047120
|
renuka
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922560814
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24130220240961398
|
15/02/2024
|
Swati
|
3618005WL046840
|
Swati
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
13/04/2024
|
|
2922560828
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24130220240961410
|
15/02/2024
|
Rajita
|
3618005WL046840
|
Rajita
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922561062
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24130220240961413
|
15/02/2024
|
gangamani
|
3618005WL046840
|
gangamani
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/04/2024
|
|
2922560873
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALKONDA
|
TS-18-005-019-023/012467
(BALKONDA)
|
3618005000NRG24130220240961473
|
15/02/2024
|
rajinikanth
|
3618005WL046843
|
rajinikanth
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922560903
|
|
DHARMAI RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BALKONDA
|
TS-18-005-020-023/020371
(ITHWARPET)
|
3618005000NRG24130220240961313
|
15/02/2024
|
Lingam
|
3618005WL046820
|
Lingam
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
13/04/2024
|
|
2922560817
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BALKONDA
|
TS-18-005-022-024/010045
(CHITTAPUR)
|
3618005000NRG24150220240966002
|
15/02/2024
|
Paapaayi
|
3618005WL047182
|
Paapaayi
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/04/2024
|
|
2922560815
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-023-024/020201
(SRIRAMPUR)
|
3618005000NRG24130220240961028
|
15/02/2024
|
Bojamma
|
3618005WL046798
|
Bojamma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922560907
|
|
MAISA BHOJAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
226
|
BALKONDA
|
TS-18-005-026-000/010615
(BASSAPUR)
|
3618005000NRG24150220240966141
|
15/02/2024
|
Chinna Gangu
|
3618005WL047186
|
Chinna Gangu
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922560855
|
|
SADHULA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BALKONDA
|
TS-18-005-026-000/030008
(BASSAPUR)
|
3618005000NRG24150220240966143
|
15/02/2024
|
Gangaram
|
3618005WL047186
|
Gangaram
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922561043
|
|
nadipi gangaram rasula
|
GENERAL POST OFFICE(607245)
|
|
228
|
BALKONDA
|
TS-18-005-026-000/030065
(BASSAPUR)
|
3618005000NRG24150220240966146
|
15/02/2024
|
Narsu
|
3618005WL047186
|
Narsu
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
13/04/2024
|
|
2922560854
|
|
PUTTA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BALKONDA
|
TS-18-005-026-000/030067
(BASSAPUR)
|
3618005000NRG24150220240966147
|
15/02/2024
|
Gangaram
|
3618005WL047186
|
Gangaram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922561074
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BALKONDA
|
TS-18-005-026-000/030210
(BASSAPUR)
|
3618005000NRG24150220240966155
|
15/02/2024
|
Muthyam
|
3618005WL047186
|
Muthyam
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922561055
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BALKONDA
|
TS-18-005-026-000/030235
(BASSAPUR)
|
3618005000NRG24150220240966156
|
15/02/2024
|
Gangu
|
3618005WL047186
|
Gangu
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922561065
|
|
YERA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BALKONDA
|
TS-18-005-026-000/030237
(BASSAPUR)
|
3618005000NRG24150220240966157
|
15/02/2024
|
Vamshi
|
3618005WL047186
|
Vamshi
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922560924
|
|
THOTA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BALKONDA
|
TS-18-005-026-000/030308
(BASSAPUR)
|
3618005000NRG24150220240966160
|
15/02/2024
|
Poshetty
|
3618005WL047186
|
Poshetty
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922560925
|
|
KUNTA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24150220240966169
|
15/02/2024
|
Narsu
|
3618005WL047186
|
Narsu
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922560882
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BALKONDA
|
TS-18-005-026-000/030485
(BASSAPUR)
|
3618005000NRG24150220240966170
|
15/02/2024
|
gangamani
|
3618005WL047186
|
gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922560856
|
|
KUKKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BALKONDA
|
TS-18-005-026-000/030497
(BASSAPUR)
|
3618005000NRG24150220240966171
|
15/02/2024
|
Sagar
|
3618005WL047186
|
Sagar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922560841
|
|
ARMOOR SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24150220240965863
|
15/02/2024
|
Mamatha
|
3618005WL047170
|
Mamatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922560912
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BALKONDA
|
TS-18-005-026-000/030545
(BASSAPUR)
|
3618005000NRG24150220240966175
|
15/02/2024
|
ShrInIvAs
|
3618005WL047186
|
ShrInIvAs
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922560874
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24150220240966176
|
15/02/2024
|
Kala
|
3618005WL047186
|
Kala
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922560898
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24150220240966178
|
15/02/2024
|
Sandhya
|
3618005WL047186
|
Sandhya
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2922560888
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
241
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24150220240965964
|
15/02/2024
|
Chinna Devanna
|
3618005WL047177
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561010
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
242
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24150220240965965
|
15/02/2024
|
Laxmi
|
3618005WL047177
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561005
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24150220240965966
|
15/02/2024
|
Sarada
|
3618005WL047177
|
Sarada
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561026
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
BALKONDA
|
TS-18-005-025-026/010186
(VANNEL (B))
|
3618005000NRG24150220240965967
|
15/02/2024
|
Linganna
|
3618005WL047177
|
Linganna
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561024
|
|
PALEM LINGANNA S O D
|
BANK OF BARODA(606985)
|
|
245
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24150220240965969
|
15/02/2024
|
Pramela
|
3618005WL047177
|
Pramela
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922561021
|
|
MRS GANGARAJULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24150220240965971
|
15/02/2024
|
Raja Gangaram
|
3618005WL047177
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561015
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BALKONDA
|
TS-18-005-025-026/010375
(VANNEL (B))
|
3618005000NRG24150220240965972
|
15/02/2024
|
Nagubai
|
3618005WL047177
|
Nagubai
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922561033
|
|
MRS DONKESHWAR NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24150220240965973
|
15/02/2024
|
Mallubai
|
3618005WL047177
|
Mallubai
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922561011
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALKONDA
|
TS-18-005-025-026/010444
(VANNEL (B))
|
3618005000NRG24150220240965974
|
15/02/2024
|
Narsu
|
3618005WL047177
|
Narsu
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922561030
|
|
MRS GANGARAJULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALKONDA
|
TS-18-005-025-026/010581
(VANNEL (B))
|
3618005000NRG24150220240965975
|
15/02/2024
|
Raju
|
3618005WL047177
|
Raju
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561007
|
|
Pabba Raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
BALKONDA
|
TS-18-005-025-026/010842
(VANNEL (B))
|
3618005000NRG24150220240965976
|
15/02/2024
|
Rajender
|
3618005WL047177
|
Rajender
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922561031
|
|
MR BUDHARAPU RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALKONDA
|
TS-18-005-025-026/010894
(VANNEL (B))
|
3618005000NRG24150220240965977
|
15/02/2024
|
Godavari
|
3618005WL047177
|
Godavari
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922561012
|
|
MRS ALGOTA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALKONDA
|
TS-18-005-025-026/011269
(VANNEL (B))
|
3618005000NRG24150220240965979
|
15/02/2024
|
Esmail
|
3618005WL047177
|
Esmail
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922561028
|
|
MR SAYAD ESMAYIL
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALKONDA
|
TS-18-005-025-026/011280
(VANNEL (B))
|
3618005000NRG24150220240965980
|
15/02/2024
|
ayinar lavanya
|
3618005WL047177
|
ayinar lavanya
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922561037
|
|
MRS AHIYAR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALKONDA
|
TS-18-005-025-026/011292
(VANNEL (B))
|
3618005000NRG24150220240965981
|
15/02/2024
|
Suresh
|
3618005WL047177
|
Suresh
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922561035
|
|
Suresh NULL
|
GENERAL POST OFFICE(607245)
|
|
256
|
BALKONDA
|
TS-18-005-025-026/011292
(VANNEL (B))
|
3618005000NRG24150220240965982
|
15/02/2024
|
Vijayalaxmi
|
3618005WL047177
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922561032
|
|
MRS CHINTHAKUNTA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALKONDA
|
TS-18-005-025-026/011293
(VANNEL (B))
|
3618005000NRG24150220240965983
|
15/02/2024
|
Shyamala
|
3618005WL047177
|
Shyamala
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922561029
|
|
CHINTHAKUNTA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BALKONDA
|
TS-18-005-025-026/011295
(VANNEL (B))
|
3618005000NRG24150220240965984
|
15/02/2024
|
Saveena
|
3618005WL047177
|
Saveena
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922561017
|
|
MRS PABBA SAVEENA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALKONDA
|
TS-18-005-025-026/011348
(VANNEL (B))
|
3618005000NRG24150220240965985
|
15/02/2024
|
Megana
|
3618005WL047177
|
Megana
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922561013
|
|
MRS MEGANA PURE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALKONDA
|
TS-18-005-025-026/011454
(VANNEL (B))
|
3618005000NRG24150220240965986
|
15/02/2024
|
latha
|
3618005WL047177
|
latha
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922561016
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24150220240965988
|
15/02/2024
|
rajesh
|
3618005WL047177
|
rajesh
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922561023
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17101
|
17101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167949
|
167949
|
|
|
|
|
|
|
|