|
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)
|
3618005000NRG24071220230886463
|
08/12/2023
|
Dasharath
|
3618005WL037633
|
Dasharath
|
00176
|
IDIB000N031
|
680
|
680
|
Processed
|
02/01/2024
|
|
9024069814
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24081220230887905
|
08/12/2023
|
Asmath Begam
|
3618005WL037747
|
Asmath Begam
|
00415
|
SBIN0014156
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069748
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24071220230886443
|
08/12/2023
|
Nadpi Gangaram
|
3618005WL037633
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
340
|
340
|
Processed
|
01/01/2024
|
|
9024069747
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24071220230886581
|
08/12/2023
|
Sagar
|
3618005WL037641
|
Sagar
|
00415
|
SBIN0014156
|
464
|
464
|
Processed
|
01/01/2024
|
|
9024069751
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010053
(KISANNAGAR)
|
3618005000NRG24071220230886405
|
08/12/2023
|
Narsu Bai
|
3618005WL037629
|
Narsu Bai
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069755
|
|
MRS BONTHA NARSU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010188
(KISANNAGAR)
|
3618005000NRG24081220230887927
|
08/12/2023
|
Laxmi
|
3618005WL037754
|
Laxmi
|
00415
|
SBIN0020119
|
476
|
476
|
Processed
|
01/01/2024
|
|
9024069785
|
|
MUDDANGULA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010211
(KISANNAGAR)
|
3618005000NRG24081220230887928
|
08/12/2023
|
Laxmi
|
3618005WL037754
|
Laxmi
|
00415
|
SBIN0020119
|
476
|
476
|
Processed
|
01/01/2024
|
|
9024069786
|
|
KOMIRE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010450
(KISANNAGAR)
|
3618005000NRG24071220230886407
|
08/12/2023
|
Ramakrishna
|
3618005WL037629
|
Ramakrishna
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
01/01/2024
|
|
9024069808
|
|
BONTHA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24081220230887929
|
08/12/2023
|
Lavanya
|
3618005WL037754
|
Lavanya
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
01/01/2024
|
|
9024069793
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24081220230887930
|
08/12/2023
|
mahesh
|
3618005WL037754
|
mahesh
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
01/01/2024
|
|
9024069812
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010491
(KISANNAGAR)
|
3618005000NRG24071220230886408
|
08/12/2023
|
Vanaja
|
3618005WL037629
|
Vanaja
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
01/01/2024
|
|
9024069809
|
|
MRS ASILY VANAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010639
(KISANNAGAR)
|
3618005000NRG24071220230886410
|
08/12/2023
|
jyothi
|
3618005WL037629
|
jyothi
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069803
|
|
MRS RYAPAN JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010780
(KISANNAGAR)
|
3618005000NRG24071220230886411
|
08/12/2023
|
laxmibai
|
3618005WL037629
|
laxmibai
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9024069792
|
|
MRS APSE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24071220230886412
|
08/12/2023
|
Samreen
|
3618005WL037629
|
Samreen
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9024069787
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24081220230887907
|
08/12/2023
|
Rajesh
|
3618005WL037747
|
Rajesh
|
00415
|
SBIN0020119
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069754
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24071220230886562
|
08/12/2023
|
Krishnaveni
|
3618005WL037641
|
Krishnaveni
|
00415
|
SBIN0020592
|
310
|
310
|
Processed
|
01/01/2024
|
|
9024069791
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24071220230886563
|
08/12/2023
|
Sayamma
|
3618005WL037641
|
Sayamma
|
00415
|
SBIN0020592
|
310
|
310
|
Processed
|
01/01/2024
|
|
9024069782
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24071220230886564
|
08/12/2023
|
Malavati
|
3618005WL037641
|
Malavati
|
00415
|
SBIN0020592
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024069781
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24071220230886565
|
08/12/2023
|
Ramya
|
3618005WL037641
|
Ramya
|
00415
|
SBIN0020592
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024069750
|
|
MRS MORTHAD RAMYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24071220230886566
|
08/12/2023
|
Gangu
|
3618005WL037641
|
Gangu
|
00415
|
SBIN0020592
|
469
|
469
|
Processed
|
01/01/2024
|
|
9024069764
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010087
(BODEPALLE)
|
3618005000NRG24071220230886567
|
08/12/2023
|
Suja
|
3618005WL037641
|
Suja
|
00415
|
SBIN0020592
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024069756
|
|
MRS SANGEM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24071220230886568
|
08/12/2023
|
Devanna
|
3618005WL037641
|
Devanna
|
00415
|
SBIN0020592
|
469
|
469
|
Processed
|
01/01/2024
|
|
9024069801
|
|
MR MORTHAD DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24071220230886569
|
08/12/2023
|
Bajamma
|
3618005WL037641
|
Bajamma
|
00415
|
SBIN0020592
|
310
|
310
|
Processed
|
01/01/2024
|
|
9024069779
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24071220230886570
|
08/12/2023
|
Kavitha
|
3618005WL037641
|
Kavitha
|
00415
|
SBIN0020592
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024069789
|
|
NEERATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24071220230886571
|
08/12/2023
|
Lavanya
|
3618005WL037641
|
Lavanya
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069760
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010150
(BODEPALLE)
|
3618005000NRG24071220230886572
|
08/12/2023
|
Posani
|
3618005WL037641
|
Posani
|
00415
|
SBIN0020592
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024069758
|
|
Posani Nalaari
|
GENERAL POST OFFICE(607245)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24071220230886573
|
08/12/2023
|
Budevi
|
3618005WL037641
|
Budevi
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069757
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24071220230886574
|
08/12/2023
|
Gangamani
|
3618005WL037641
|
Gangamani
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069806
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24071220230886575
|
08/12/2023
|
Mallayya
|
3618005WL037641
|
Mallayya
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069752
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010172
(BODEPALLE)
|
3618005000NRG24071220230886576
|
08/12/2023
|
Posani
|
3618005WL037641
|
Posani
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069797
|
|
MRS TALARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24071220230886577
|
08/12/2023
|
Suguna
|
3618005WL037641
|
Suguna
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069795
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24071220230886578
|
08/12/2023
|
Bajamma
|
3618005WL037641
|
Bajamma
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069784
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24071220230886579
|
08/12/2023
|
Rajubaayi
|
3618005WL037641
|
Rajubaayi
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069783
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24071220230886580
|
08/12/2023
|
Rajeshwar
|
3618005WL037641
|
Rajeshwar
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069788
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24071220230886582
|
08/12/2023
|
Laxmi
|
3618005WL037641
|
Laxmi
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
01/01/2024
|
|
9024069761
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24071220230886584
|
08/12/2023
|
Sahadev
|
3618005WL037641
|
Sahadev
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
01/01/2024
|
|
9024069759
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24071220230886585
|
08/12/2023
|
Gangu
|
3618005WL037641
|
Gangu
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
01/01/2024
|
|
9024069753
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24071220230886586
|
08/12/2023
|
Raju
|
3618005WL037641
|
Raju
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
01/01/2024
|
|
9024069790
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24071220230886588
|
08/12/2023
|
akshay kumar
|
3618005WL037641
|
akshay kumar
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
01/01/2024
|
|
9024069813
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24071220230886587
|
08/12/2023
|
Latha
|
3618005WL037641
|
Latha
|
00415
|
SBIN0020592
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024069799
|
|
MRS BEJJARAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24071220230886590
|
08/12/2023
|
Gangaram
|
3618005WL037641
|
Gangaram
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
01/01/2024
|
|
9024069762
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24071220230886591
|
08/12/2023
|
Amrutha
|
3618005WL037641
|
Amrutha
|
00415
|
SBIN0020592
|
310
|
310
|
Processed
|
01/01/2024
|
|
9024069811
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24071220230886592
|
08/12/2023
|
Latha
|
3618005WL037641
|
Latha
|
00415
|
SBIN0020592
|
464
|
464
|
Rejected
|
01/01/2024
|
|
9024069780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010674
(BODEPALLE)
|
3618005000NRG24071220230886593
|
08/12/2023
|
Nikhitha
|
3618005WL037641
|
Nikhitha
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
01/01/2024
|
|
9024069798
|
|
MORTHAD LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24071220230886594
|
08/12/2023
|
Gangu
|
3618005WL037641
|
Gangu
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
01/01/2024
|
|
9024069805
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24071220230886595
|
08/12/2023
|
Gangamani
|
3618005WL037641
|
Gangamani
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
01/01/2024
|
|
9024069804
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24071220230886484
|
08/12/2023
|
Rajeshwar
|
3618005WL037637
|
Rajeshwar
|
00415
|
SBIN0020592
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069800
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24071220230886485
|
08/12/2023
|
Rajamani
|
3618005WL037637
|
Rajamani
|
00415
|
SBIN0020592
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069802
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-025-026/011594
(VANNEL (B))
|
3618005000NRG24071220230886486
|
08/12/2023
|
vivek
|
3618005WL037637
|
vivek
|
00415
|
SBIN0020592
|
511
|
511
|
Processed
|
01/01/2024
|
|
9024069796
|
|
MR AENUGU VIVEK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24071220230886487
|
08/12/2023
|
suresh
|
3618005WL037637
|
suresh
|
00415
|
SBIN0020592
|
681
|
681
|
Processed
|
01/01/2024
|
|
9024069749
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-025-026/011818
(VANNEL (B))
|
3618005000NRG24071220230886490
|
08/12/2023
|
Devendar
|
3618005WL037637
|
Devendar
|
00415
|
SBIN0020592
|
681
|
681
|
Processed
|
01/01/2024
|
|
9024069810
|
|
MR ALGOTA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-025-026/011831
(VANNEL (B))
|
3618005000NRG24071220230886491
|
08/12/2023
|
Laxmi
|
3618005WL037637
|
Laxmi
|
00415
|
SBIN0020592
|
681
|
681
|
Processed
|
01/01/2024
|
|
9024069763
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16805
|
16805
|
|
|
|
|
|
|
|
|
53
|
BALKONDA
|
TS-18-005-022-024/010128
(CHITTAPUR)
|
3618005000NRG24071220230886429
|
08/12/2023
|
Cinnu Bai
|
3618005WL037633
|
Cinnu Bai
|
00415
|
SBIN0020737
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069794
|
|
MRS DYARANGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010305
(BODEPALLE)
|
3618005000NRG24071220230886583
|
08/12/2023
|
Gangubai
|
3618005WL037641
|
Gangubai
|
00415
|
SBIN0020737
|
464
|
464
|
Processed
|
01/01/2024
|
|
9024069807
|
|
MRS MORTHAD GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
55
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24071220230886460
|
08/12/2023
|
Vanaja
|
3618005WL037633
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069819
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BALKONDA
|
TS-18-005-023-024/020012
(SRIRAMPUR)
|
3618005000NRG24071220230886659
|
08/12/2023
|
gangamani
|
3618005WL037649
|
gangamani
|
00415
|
SBIN0RRDCGB
|
311
|
311
|
Processed
|
01/01/2024
|
|
9024069821
|
|
SUNKARI GANGAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
57
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24071220230886678
|
08/12/2023
|
Jyothi
|
3618005WL037649
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024069820
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1769
|
1769
|
|
|
|
|
|
|
|
|
58
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24071220230886406
|
08/12/2023
|
Rafiya
|
3618005WL037629
|
Rafiya
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
01/01/2024
|
|
9024069672
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-019-023/010034
(BALKONDA)
|
3618005000NRG24071220230886492
|
08/12/2023
|
Kavitha
|
3618005WL037638
|
Kavitha
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
01/01/2024
|
|
9024069663
|
|
kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/010036
(BALKONDA)
|
3618005000NRG24071220230886493
|
08/12/2023
|
Ganga Narsu
|
3618005WL037638
|
Ganga Narsu
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
01/01/2024
|
|
9024069655
|
|
GAINI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/010072
(BALKONDA)
|
3618005000NRG24071220230886494
|
08/12/2023
|
Meradi Muttemma
|
3618005WL037638
|
Meradi Muttemma
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069722
|
|
THEDDU MUTHEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24071220230886495
|
08/12/2023
|
Bhulaxmi
|
3618005WL037638
|
Bhulaxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069739
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/010521
(BALKONDA)
|
3618005000NRG24071220230886496
|
08/12/2023
|
Bhudevi
|
3618005WL037638
|
Bhudevi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069729
|
|
BATTU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24071220230886499
|
08/12/2023
|
Narsubayi
|
3618005WL037638
|
Narsubayi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/01/2024
|
|
9024069623
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24071220230886500
|
08/12/2023
|
Bhagya
|
3618005WL037638
|
Bhagya
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
01/01/2024
|
|
9024069736
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
66
|
BALKONDA
|
TS-18-005-019-023/011201
(BALKONDA)
|
3618005000NRG24071220230886501
|
08/12/2023
|
Laxmi
|
3618005WL037638
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069626
|
|
KAALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24071220230886502
|
08/12/2023
|
Laharika
|
3618005WL037638
|
Laharika
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069654
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24071220230886503
|
08/12/2023
|
Libanna
|
3618005WL037638
|
Libanna
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069625
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24071220230886504
|
08/12/2023
|
RAJAMANI
|
3618005WL037638
|
RAJAMANI
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069678
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24071220230886505
|
08/12/2023
|
SAVITA
|
3618005WL037638
|
SAVITA
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069700
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/011755
(BALKONDA)
|
3618005000NRG24071220230886506
|
08/12/2023
|
Krishnaveni
|
3618005WL037638
|
Krishnaveni
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/01/2024
|
|
9024069661
|
|
PITLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/011779
(BALKONDA)
|
3618005000NRG24071220230886507
|
08/12/2023
|
lalita
|
3618005WL037638
|
lalita
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069628
|
|
BASHETTY LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/011784
(BALKONDA)
|
3618005000NRG24071220230886508
|
08/12/2023
|
geeta
|
3618005WL037638
|
geeta
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069662
|
|
GUTTAPAKKA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/011803
(BALKONDA)
|
3618005000NRG24071220230886509
|
08/12/2023
|
GANGU
|
3618005WL037638
|
GANGU
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069651
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/011885
(BALKONDA)
|
3618005000NRG24071220230886510
|
08/12/2023
|
Sunita
|
3618005WL037638
|
Sunita
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
01/01/2024
|
|
9024069673
|
|
BANAGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/012029
(BALKONDA)
|
3618005000NRG24071220230886511
|
08/12/2023
|
gotami
|
3618005WL037638
|
gotami
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069714
|
|
KALA GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/012062
(BALKONDA)
|
3618005000NRG24071220230886513
|
08/12/2023
|
lavaniya
|
3618005WL037638
|
lavaniya
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069675
|
|
BUTTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24071220230886514
|
08/12/2023
|
lasumbayi
|
3618005WL037638
|
lasumbayi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
01/01/2024
|
|
9024069633
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24071220230886515
|
08/12/2023
|
laxmi
|
3618005WL037638
|
laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069657
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24071220230886516
|
08/12/2023
|
bojamma
|
3618005WL037638
|
bojamma
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069656
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24071220230886517
|
08/12/2023
|
sayamma
|
3618005WL037638
|
sayamma
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069618
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24071220230886518
|
08/12/2023
|
anasuya
|
3618005WL037638
|
anasuya
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069617
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24071220230886519
|
08/12/2023
|
laxmi
|
3618005WL037638
|
laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069694
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24071220230886520
|
08/12/2023
|
gangu
|
3618005WL037638
|
gangu
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
01/01/2024
|
|
9024069624
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/012382
(BALKONDA)
|
3618005000NRG24071220230886521
|
08/12/2023
|
Sujata
|
3618005WL037638
|
Sujata
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
01/01/2024
|
|
9024069632
|
|
KAYAPALLY LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24071220230886522
|
08/12/2023
|
laxmi
|
3618005WL037638
|
laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069676
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24071220230886523
|
08/12/2023
|
laxmi
|
3618005WL037638
|
laxmi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/01/2024
|
|
9024069721
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24071220230886524
|
08/12/2023
|
lasya
|
3618005WL037638
|
lasya
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069684
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24071220230886525
|
08/12/2023
|
Laxmi
|
3618005WL037638
|
Laxmi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/01/2024
|
|
9024069674
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/012743
(BALKONDA)
|
3618005000NRG24071220230886526
|
08/12/2023
|
swathi
|
3618005WL037638
|
swathi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069640
|
|
KALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/012755
(BALKONDA)
|
3618005000NRG24071220230886528
|
08/12/2023
|
sumalatha
|
3618005WL037638
|
sumalatha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069713
|
|
KAYAPALLI SUMALATHA W/O CHANDRASHENKER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/012756
(BALKONDA)
|
3618005000NRG24071220230886529
|
08/12/2023
|
sunitha
|
3618005WL037638
|
sunitha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069689
|
|
KAYAPALLY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24071220230886530
|
08/12/2023
|
kavitha
|
3618005WL037638
|
kavitha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069630
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/012874
(BALKONDA)
|
3618005000NRG24071220230886531
|
08/12/2023
|
latha
|
3618005WL037638
|
latha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069660
|
|
MRS SARANGAPOOR LATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/013325
(BALKONDA)
|
3618005000NRG24071220230886532
|
08/12/2023
|
Lavanya
|
3618005WL037638
|
Lavanya
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069716
|
|
KUSTAPURAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/013888
(BALKONDA)
|
3618005000NRG24071220230886536
|
08/12/2023
|
lavanya
|
3618005WL037638
|
lavanya
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069702
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24071220230886537
|
08/12/2023
|
Lavanya
|
3618005WL037638
|
Lavanya
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069740
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-020-023/020017
(ITHWARPET)
|
3618005000NRG24081220230887880
|
08/12/2023
|
Laxmi
|
3618005WL037747
|
Laxmi
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
01/01/2024
|
|
9024069690
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24081220230887882
|
08/12/2023
|
Laxmi Bai
|
3618005WL037747
|
Laxmi Bai
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
01/01/2024
|
|
9024069668
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24081220230887883
|
08/12/2023
|
Sathemma
|
3618005WL037747
|
Sathemma
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069631
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24081220230887884
|
08/12/2023
|
Chinnu Bai
|
3618005WL037747
|
Chinnu Bai
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024069650
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24081220230887885
|
08/12/2023
|
Laxmi Bai
|
3618005WL037747
|
Laxmi Bai
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069733
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24081220230887886
|
08/12/2023
|
Jamuna begam
|
3618005WL037747
|
Jamuna begam
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069737
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
104
|
BALKONDA
|
TS-18-005-020-023/020070
(ITHWARPET)
|
3618005000NRG24081220230887887
|
08/12/2023
|
Bhoomanna
|
3618005WL037747
|
Bhoomanna
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069709
|
|
SANTAKULA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-020-023/020070
(ITHWARPET)
|
3618005000NRG24081220230887888
|
08/12/2023
|
Laxmi
|
3618005WL037747
|
Laxmi
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069621
|
|
SANTUKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24081220230887889
|
08/12/2023
|
Saayamma
|
3618005WL037747
|
Saayamma
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
01/01/2024
|
|
9024069634
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-020-023/020086
(ITHWARPET)
|
3618005000NRG24081220230887890
|
08/12/2023
|
Gangamani
|
3618005WL037747
|
Gangamani
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069742
|
|
ERA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24081220230887891
|
08/12/2023
|
Laxmi
|
3618005WL037747
|
Laxmi
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
01/01/2024
|
|
9024069717
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24081220230887892
|
08/12/2023
|
Godavari
|
3618005WL037747
|
Godavari
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069622
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24081220230887893
|
08/12/2023
|
Aruna
|
3618005WL037747
|
Aruna
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069701
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-020-023/020124
(ITHWARPET)
|
3618005000NRG24081220230887894
|
08/12/2023
|
Sayamma
|
3618005WL037747
|
Sayamma
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069659
|
|
KONERU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24081220230887895
|
08/12/2023
|
Laxmi
|
3618005WL037747
|
Laxmi
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069629
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-020-023/020183
(ITHWARPET)
|
3618005000NRG24081220230887896
|
08/12/2023
|
Laxmi Bai
|
3618005WL037747
|
Laxmi Bai
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
01/01/2024
|
|
9024069710
|
|
MRS ENUGANDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALKONDA
|
TS-18-005-020-023/020190
(ITHWARPET)
|
3618005000NRG24081220230887897
|
08/12/2023
|
Gangaram
|
3618005WL037747
|
Gangaram
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024069732
|
|
DONKANTI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-020-023/020201
(ITHWARPET)
|
3618005000NRG24081220230887898
|
08/12/2023
|
Rahimunna
|
3618005WL037747
|
Rahimunna
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069615
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24081220230887899
|
08/12/2023
|
Narsu
|
3618005WL037747
|
Narsu
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069619
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-020-023/020260
(ITHWARPET)
|
3618005000NRG24081220230887900
|
08/12/2023
|
Amala
|
3618005WL037747
|
Amala
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
01/01/2024
|
|
9024069685
|
|
DONI AMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24081220230887901
|
08/12/2023
|
Laxmi
|
3618005WL037747
|
Laxmi
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069695
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-020-023/020288
(ITHWARPET)
|
3618005000NRG24081220230887902
|
08/12/2023
|
Gangu
|
3618005WL037747
|
Gangu
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069627
|
|
DONKANTI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-020-023/020289
(ITHWARPET)
|
3618005000NRG24081220230887903
|
08/12/2023
|
Laxmi
|
3618005WL037747
|
Laxmi
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024069658
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24081220230887904
|
08/12/2023
|
Laxmi
|
3618005WL037747
|
Laxmi
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
01/01/2024
|
|
9024069728
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24081220230887906
|
08/12/2023
|
Laxmi
|
3618005WL037747
|
Laxmi
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069734
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010021
(CHITTAPUR)
|
3618005000NRG24071220230886419
|
08/12/2023
|
Mallu Baayi
|
3618005WL037633
|
Mallu Baayi
|
00468
|
UBIN0807371
|
509
|
509
|
Processed
|
01/01/2024
|
|
9024069667
|
|
GANEM MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010039
(CHITTAPUR)
|
3618005000NRG24071220230886420
|
08/12/2023
|
Laxmi
|
3618005WL037633
|
Laxmi
|
00468
|
UBIN0807371
|
509
|
509
|
Processed
|
01/01/2024
|
|
9024069638
|
|
LAXMI BODAS
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010039
(CHITTAPUR)
|
3618005000NRG24071220230886421
|
08/12/2023
|
Raajanna
|
3618005WL037633
|
Raajanna
|
00468
|
UBIN0807371
|
509
|
509
|
Processed
|
01/01/2024
|
|
9024069639
|
|
CHINNARAJANNA BODASU
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24071220230886422
|
08/12/2023
|
Devayi
|
3618005WL037633
|
Devayi
|
00468
|
UBIN0807371
|
679
|
679
|
Processed
|
01/01/2024
|
|
9024069666
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24071220230886423
|
08/12/2023
|
Narsu
|
3618005WL037633
|
Narsu
|
00468
|
UBIN0807371
|
679
|
679
|
Processed
|
01/01/2024
|
|
9024069677
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010084
(CHITTAPUR)
|
3618005000NRG24071220230886424
|
08/12/2023
|
Laxmi
|
3618005WL037633
|
Laxmi
|
00468
|
UBIN0807371
|
339
|
339
|
Processed
|
01/01/2024
|
|
9024069635
|
|
CHINNALAXMI CHINNAIAH BODA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24071220230886425
|
08/12/2023
|
Shoba
|
3618005WL037633
|
Shoba
|
00468
|
UBIN0807371
|
679
|
679
|
Processed
|
01/01/2024
|
|
9024069719
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24071220230886426
|
08/12/2023
|
Jamuna
|
3618005WL037633
|
Jamuna
|
00468
|
UBIN0807371
|
679
|
679
|
Processed
|
01/01/2024
|
|
9024069620
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24071220230886427
|
08/12/2023
|
Lingu
|
3618005WL037633
|
Lingu
|
00468
|
UBIN0807371
|
509
|
509
|
Processed
|
01/01/2024
|
|
9024069652
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24071220230886430
|
08/12/2023
|
Laxmi
|
3618005WL037633
|
Laxmi
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
01/01/2024
|
|
9024069718
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-022-024/010146
(CHITTAPUR)
|
3618005000NRG24071220230886431
|
08/12/2023
|
Gangaram
|
3618005WL037633
|
Gangaram
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069730
|
|
SONTHA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24071220230886432
|
08/12/2023
|
navya
|
3618005WL037633
|
navya
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069653
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24071220230886433
|
08/12/2023
|
Gangamani
|
3618005WL037633
|
Gangamani
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069616
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24071220230886434
|
08/12/2023
|
Shivalingu
|
3618005WL037633
|
Shivalingu
|
00468
|
UBIN0807371
|
510
|
510
|
Processed
|
01/01/2024
|
|
9024069646
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24071220230886435
|
08/12/2023
|
Laxmi
|
3618005WL037633
|
Laxmi
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069637
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24071220230886436
|
08/12/2023
|
Laxmi
|
3618005WL037633
|
Laxmi
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069720
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24071220230886437
|
08/12/2023
|
Lata
|
3618005WL037633
|
Lata
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069731
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24071220230886438
|
08/12/2023
|
Narayana
|
3618005WL037633
|
Narayana
|
00468
|
UBIN0807371
|
509
|
509
|
Processed
|
01/01/2024
|
|
9024069648
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24071220230886439
|
08/12/2023
|
Kavita
|
3618005WL037633
|
Kavita
|
00468
|
UBIN0807371
|
510
|
510
|
Processed
|
01/01/2024
|
|
9024069644
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24071220230886440
|
08/12/2023
|
Devamma
|
3618005WL037633
|
Devamma
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069664
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24071220230886441
|
08/12/2023
|
Laxmi
|
3618005WL037633
|
Laxmi
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069645
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALKONDA
|
TS-18-005-022-024/010457
(CHITTAPUR)
|
3618005000NRG24071220230886442
|
08/12/2023
|
padma
|
3618005WL037633
|
padma
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069712
|
|
Mrs. GUNJE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24071220230886444
|
08/12/2023
|
Laxmi
|
3618005WL037633
|
Laxmi
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069649
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24071220230886445
|
08/12/2023
|
Devayi
|
3618005WL037633
|
Devayi
|
00468
|
UBIN0807371
|
510
|
510
|
Processed
|
01/01/2024
|
|
9024069697
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24071220230886446
|
08/12/2023
|
Laxmi Bayi
|
3618005WL037633
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
510
|
510
|
Processed
|
01/01/2024
|
|
9024069741
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
148
|
BALKONDA
|
TS-18-005-022-024/010566
(CHITTAPUR)
|
3618005000NRG24071220230886448
|
08/12/2023
|
Anitha
|
3618005WL037633
|
Anitha
|
00468
|
UBIN0807371
|
679
|
679
|
Processed
|
01/01/2024
|
|
9024069696
|
|
THOGARI ANITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
149
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24071220230886449
|
08/12/2023
|
Suma
|
3618005WL037633
|
Suma
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
01/01/2024
|
|
9024069665
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-022-024/010600
(CHITTAPUR)
|
3618005000NRG24071220230886450
|
08/12/2023
|
sunitha
|
3618005WL037633
|
sunitha
|
00468
|
UBIN0807371
|
509
|
509
|
Processed
|
01/01/2024
|
|
9024069708
|
|
BODAS SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24071220230886451
|
08/12/2023
|
Padma
|
3618005WL037633
|
Padma
|
00468
|
UBIN0807371
|
339
|
339
|
Processed
|
01/01/2024
|
|
9024069641
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BALKONDA
|
TS-18-005-022-024/010724
(CHITTAPUR)
|
3618005000NRG24071220230886452
|
08/12/2023
|
laxmi
|
3618005WL037633
|
laxmi
|
00468
|
UBIN0807371
|
509
|
509
|
Processed
|
01/01/2024
|
|
9024069647
|
|
THOPARAM LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
153
|
BALKONDA
|
TS-18-005-022-024/010748
(CHITTAPUR)
|
3618005000NRG24071220230886453
|
08/12/2023
|
Laxmi
|
3618005WL037633
|
Laxmi
|
00468
|
UBIN0807371
|
509
|
509
|
Processed
|
01/01/2024
|
|
9024069669
|
|
DHANDUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24071220230886454
|
08/12/2023
|
nagaiah
|
3618005WL037633
|
nagaiah
|
00468
|
UBIN0807371
|
509
|
509
|
Processed
|
01/01/2024
|
|
9024069670
|
|
Mr. SAYILA NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BALKONDA
|
TS-18-005-022-024/010758
(CHITTAPUR)
|
3618005000NRG24071220230886455
|
08/12/2023
|
Rajamani
|
3618005WL037633
|
Rajamani
|
00468
|
UBIN0807371
|
679
|
679
|
Processed
|
01/01/2024
|
|
9024069715
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALKONDA
|
TS-18-005-022-024/010796
(CHITTAPUR)
|
3618005000NRG24071220230886456
|
08/12/2023
|
Baanu
|
3618005WL037633
|
Baanu
|
00468
|
UBIN0807371
|
679
|
679
|
Processed
|
01/01/2024
|
|
9024069706
|
|
KACHHU BANU
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24071220230886457
|
08/12/2023
|
Raju
|
3618005WL037633
|
Raju
|
00468
|
UBIN0807371
|
679
|
679
|
Processed
|
01/01/2024
|
|
9024069643
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24071220230886458
|
08/12/2023
|
sandhya
|
3618005WL037633
|
sandhya
|
00468
|
UBIN0807371
|
339
|
339
|
Processed
|
01/01/2024
|
|
9024069707
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24071220230886459
|
08/12/2023
|
Mounika
|
3618005WL037633
|
Mounika
|
00468
|
UBIN0807371
|
340
|
340
|
Processed
|
01/01/2024
|
|
9024069671
|
|
SAYILA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
160
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24071220230886461
|
08/12/2023
|
Gangaram
|
3618005WL037633
|
Gangaram
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069642
|
|
MR BOJDAS GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24071220230886462
|
08/12/2023
|
Gangu
|
3618005WL037633
|
Gangu
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069636
|
|
MRS BODAS GANGU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALKONDA
|
TS-18-005-022-024/011065
(CHITTAPUR)
|
3618005000NRG24071220230886464
|
08/12/2023
|
lavanya
|
3618005WL037633
|
lavanya
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069727
|
|
BODAS LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-022-024/011077
(CHITTAPUR)
|
3618005000NRG24071220230886465
|
08/12/2023
|
meena
|
3618005WL037633
|
meena
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
01/01/2024
|
|
9024069735
|
|
MUTHA MEENA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-022-024/011110
(CHITTAPUR)
|
3618005000NRG24071220230886468
|
08/12/2023
|
mallesh
|
3618005WL037633
|
mallesh
|
00468
|
UBIN0807371
|
510
|
510
|
Processed
|
01/01/2024
|
|
9024069738
|
|
Mr. KAKARLA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24071220230886660
|
08/12/2023
|
Gangu
|
3618005WL037649
|
Gangu
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024069699
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24071220230886661
|
08/12/2023
|
Muthemma
|
3618005WL037649
|
Muthemma
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
02/01/2024
|
|
9024069682
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24071220230886662
|
08/12/2023
|
Narsubai
|
3618005WL037649
|
Narsubai
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024069692
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24071220230886663
|
08/12/2023
|
Jahedabegum
|
3618005WL037649
|
Jahedabegum
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024069693
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24071220230886664
|
08/12/2023
|
Gangu
|
3618005WL037649
|
Gangu
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024069686
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24071220230886665
|
08/12/2023
|
Bavaiah
|
3618005WL037649
|
Bavaiah
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024069703
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-023-024/020040
(SRIRAMPUR)
|
3618005000NRG24071220230886666
|
08/12/2023
|
Ammayi
|
3618005WL037649
|
Ammayi
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024069687
|
|
ALLAKONDA AMMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
172
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24071220230886667
|
08/12/2023
|
Chinnagangu
|
3618005WL037649
|
Chinnagangu
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
01/01/2024
|
|
9024069691
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-023-024/020056
(SRIRAMPUR)
|
3618005000NRG24071220230886668
|
08/12/2023
|
Ramadevi
|
3618005WL037649
|
Ramadevi
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069683
|
|
MRS ALGOTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24071220230886669
|
08/12/2023
|
Nalla
|
3618005WL037649
|
Nalla
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024069698
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BALKONDA
|
TS-18-005-023-024/020059
(SRIRAMPUR)
|
3618005000NRG24071220230886670
|
08/12/2023
|
Gangu
|
3618005WL037649
|
Gangu
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
01/01/2024
|
|
9024069688
|
|
PEDDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24071220230886673
|
08/12/2023
|
Kishan
|
3618005WL037649
|
Kishan
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024069704
|
|
KUNDETI GANGA KISHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
177
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24071220230886672
|
08/12/2023
|
Srinivas
|
3618005WL037649
|
Srinivas
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024069705
|
|
KUNDETI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-023-024/020096
(SRIRAMPUR)
|
3618005000NRG24071220230886674
|
08/12/2023
|
Chinnakka
|
3618005WL037649
|
Chinnakka
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069681
|
|
Mrs. BAINDLA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BALKONDA
|
TS-18-005-023-024/020112
(SRIRAMPUR)
|
3618005000NRG24071220230886676
|
08/12/2023
|
Sattemma
|
3618005WL037649
|
Sattemma
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069711
|
|
ALLAKONDA SATHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
180
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24071220230886677
|
08/12/2023
|
Laxmi
|
3618005WL037649
|
Laxmi
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024069679
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24071220230886680
|
08/12/2023
|
sunitha
|
3618005WL037649
|
sunitha
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069680
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60940
|
60940
|
|
|
|
|
|
|
|
|
182
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24071220230886466
|
08/12/2023
|
Latha
|
3618005WL037633
|
Latha
|
00468
|
UBIN0809012
|
340
|
340
|
Processed
|
01/01/2024
|
|
9024069743
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
183
|
BALKONDA
|
TS-18-005-022-024/010490
(CHITTAPUR)
|
3618005000NRG24071220230886447
|
08/12/2023
|
Pakira Begam
|
3618005WL037633
|
Pakira Begam
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069818
|
|
FAKIRA BABY
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24071220230886671
|
08/12/2023
|
Ammai
|
3618005WL037649
|
Ammai
|
00683
|
SBIN0RRDCGB
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024069816
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24071220230886675
|
08/12/2023
|
Raju
|
3618005WL037649
|
Raju
|
00683
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069815
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24071220230886679
|
08/12/2023
|
sunandha
|
3618005WL037649
|
sunandha
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024069817
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
187
|
BALKONDA
|
TS-18-005-019-023/012060
(BALKONDA)
|
3618005000NRG24071220230886512
|
08/12/2023
|
pushpa
|
3618005WL037638
|
pushpa
|
00685
|
TSAB0018035
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069746
|
|
KALA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-019-023/013343
(BALKONDA)
|
3618005000NRG24071220230886533
|
08/12/2023
|
naresh
|
3618005WL037638
|
naresh
|
00685
|
TSAB0018035
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069744
|
|
KALA NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
189
|
BALKONDA
|
TS-18-005-019-023/013815
(BALKONDA)
|
3618005000NRG24071220230886535
|
08/12/2023
|
shravani
|
3618005WL037638
|
shravani
|
00685
|
TSAB0018035
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024069745
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
190
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24071220230886497
|
08/12/2023
|
Posani
|
3618005WL037638
|
Posani
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069726
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24071220230886498
|
08/12/2023
|
Narsubai
|
3618005WL037638
|
Narsubai
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9024069725
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24071220230886527
|
08/12/2023
|
sujatha
|
3618005WL037638
|
sujatha
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
01/01/2024
|
|
9024069614
|
|
KALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24081220230887908
|
08/12/2023
|
Apsar Ali
|
3618005WL037747
|
Apsar Ali
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
01/01/2024
|
|
9024069724
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24071220230886428
|
08/12/2023
|
Safiya
|
3618005WL037633
|
Safiya
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069723
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2429
|
2429
|
|
|
|
|
|
|
|
|
195
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24071220230886472
|
08/12/2023
|
Chinna Devanna
|
3618005WL037637
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069767
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
196
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24071220230886473
|
08/12/2023
|
Laxmi
|
3618005WL037637
|
Laxmi
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/01/2024
|
|
9024069771
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24071220230886474
|
08/12/2023
|
Mutta
|
3618005WL037637
|
Mutta
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069777
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24071220230886475
|
08/12/2023
|
Sarada
|
3618005WL037637
|
Sarada
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069766
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24071220230886476
|
08/12/2023
|
Pramela
|
3618005WL037637
|
Pramela
|
00710
|
SBIN0000DOP
|
511
|
511
|
Processed
|
01/01/2024
|
|
9024069768
|
|
MRS GANGARAJULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24071220230886477
|
08/12/2023
|
Raja Gangaram
|
3618005WL037637
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069772
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24071220230886478
|
08/12/2023
|
Gangu
|
3618005WL037637
|
Gangu
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069769
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALKONDA
|
TS-18-005-025-026/010375
(VANNEL (B))
|
3618005000NRG24071220230886479
|
08/12/2023
|
Nagubai
|
3618005WL037637
|
Nagubai
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9024069770
|
|
MRS DONKESHWAR NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24071220230886480
|
08/12/2023
|
Mallubai
|
3618005WL037637
|
Mallubai
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9024069775
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALKONDA
|
TS-18-005-025-026/010894
(VANNEL (B))
|
3618005000NRG24071220230886481
|
08/12/2023
|
Godavari
|
3618005WL037637
|
Godavari
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9024069776
|
|
MRS ALGOTA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24071220230886482
|
08/12/2023
|
Devai
|
3618005WL037637
|
Devai
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069773
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24071220230886483
|
08/12/2023
|
laxmi
|
3618005WL037637
|
laxmi
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9024069778
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24071220230886488
|
08/12/2023
|
Pedda Muthenna
|
3618005WL037637
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9024069765
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24071220230886489
|
08/12/2023
|
rajesh
|
3618005WL037637
|
rajesh
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9024069774
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102844
|
102844
|
|
|
|
|
|
|
|