|
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)
|
3618005000NRG24221120230862108
|
23/11/2023
|
Dasharath
|
3618005WL035461
|
Dasharath
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
01/02/2024
|
|
9906933188
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24221120230862089
|
23/11/2023
|
Nadpi Gangaram
|
3618005WL035461
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906933099
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24231120230863723
|
23/11/2023
|
Sagar
|
3618005WL035650
|
Sagar
|
00415
|
SBIN0014156
|
959
|
959
|
Processed
|
01/02/2024
|
|
9906933102
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24231120230864994
|
23/11/2023
|
Mallesh
|
3618005WL035752
|
Mallesh
|
00415
|
SBIN0020119
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906933166
|
|
MR BASA GANGAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010109
(KISANNAGAR)
|
3618005000NRG24221120230862117
|
23/11/2023
|
Sayamma
|
3618005WL035463
|
Sayamma
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
01/02/2024
|
|
9906933108
|
|
MRS BONTH SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010190
(KISANNAGAR)
|
3618005000NRG24221120230862118
|
23/11/2023
|
Laxmi
|
3618005WL035463
|
Laxmi
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933152
|
|
MR RAPAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010211
(KISANNAGAR)
|
3618005000NRG24221120230862119
|
23/11/2023
|
Laxmi
|
3618005WL035463
|
Laxmi
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933154
|
|
KOMIRE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24221120230862120
|
23/11/2023
|
Lavanya
|
3618005WL035463
|
Lavanya
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933164
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24221120230862121
|
23/11/2023
|
mahesh
|
3618005WL035463
|
mahesh
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933187
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24221120230862122
|
23/11/2023
|
Sadalaal
|
3618005WL035463
|
Sadalaal
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933111
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24221120230862123
|
23/11/2023
|
Samreen
|
3618005WL035463
|
Samreen
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933157
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-020-023/020090
(ITHWARPET)
|
3618005000NRG24231120230863398
|
23/11/2023
|
Hussen
|
3618005WL035618
|
Hussen
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/02/2024
|
|
9906933158
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030009
(BASSAPUR)
|
3618005000NRG24221120230862174
|
23/11/2023
|
Pakeer
|
3618005WL035472
|
Pakeer
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906933109
|
|
MR JAPU PEDHA PAKIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030023
(BASSAPUR)
|
3618005000NRG24221120230862175
|
23/11/2023
|
Yellappa
|
3618005WL035472
|
Yellappa
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906933183
|
|
MR RASULA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24221120230862177
|
23/11/2023
|
Sayamma
|
3618005WL035472
|
Sayamma
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
01/02/2024
|
|
9906933107
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24221120230862178
|
23/11/2023
|
Chinna Gangu
|
3618005WL035472
|
Chinna Gangu
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906933110
|
|
MRS RASULA CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24221120230862179
|
23/11/2023
|
Ramulu
|
3618005WL035472
|
Ramulu
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906933182
|
|
MR RASULA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24221120230862180
|
23/11/2023
|
Gangu
|
3618005WL035472
|
Gangu
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906933140
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030085
(BASSAPUR)
|
3618005000NRG24221120230862181
|
23/11/2023
|
Lasumbai
|
3618005WL035472
|
Lasumbai
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906933142
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24221120230862182
|
23/11/2023
|
Ramulu
|
3618005WL035472
|
Ramulu
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933106
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030169
(BASSAPUR)
|
3618005000NRG24221120230862184
|
23/11/2023
|
Madalamma
|
3618005WL035472
|
Madalamma
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
01/02/2024
|
|
9906933148
|
|
MRS KUKUNOOR MADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24221120230862186
|
23/11/2023
|
Gangamani
|
3618005WL035472
|
Gangamani
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933141
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24221120230862149
|
23/11/2023
|
Vani
|
3618005WL035465
|
Vani
|
00415
|
SBIN0020119
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9906933139
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24221120230862150
|
23/11/2023
|
Hussenna
|
3618005WL035465
|
Hussenna
|
00415
|
SBIN0020119
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9906933181
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030574
(BASSAPUR)
|
3618005000NRG24221120230862191
|
23/11/2023
|
latha
|
3618005WL035472
|
latha
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
01/02/2024
|
|
9906933186
|
|
Mr. KONDRU LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24221120230862195
|
23/11/2023
|
soundarya
|
3618005WL035472
|
soundarya
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906933177
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24231120230863699
|
23/11/2023
|
Krishnaveni
|
3618005WL035650
|
Krishnaveni
|
00415
|
SBIN0020592
|
798
|
798
|
Processed
|
01/02/2024
|
|
9906933162
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010037
(BODEPALLE)
|
3618005000NRG24231120230863700
|
23/11/2023
|
Posani
|
3618005WL035650
|
Posani
|
00415
|
SBIN0020592
|
319
|
319
|
Processed
|
01/02/2024
|
|
9906933163
|
|
posani Allakonda
|
GENERAL POST OFFICE(607245)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24231120230863701
|
23/11/2023
|
Sayamma
|
3618005WL035650
|
Sayamma
|
00415
|
SBIN0020592
|
958
|
958
|
Processed
|
01/02/2024
|
|
9906933151
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24231120230863702
|
23/11/2023
|
Malavati
|
3618005WL035650
|
Malavati
|
00415
|
SBIN0020592
|
639
|
639
|
Processed
|
01/02/2024
|
|
9906933150
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24231120230863703
|
23/11/2023
|
Ramya
|
3618005WL035650
|
Ramya
|
00415
|
SBIN0020592
|
798
|
798
|
Processed
|
01/02/2024
|
|
9906933101
|
|
MRS MORTHAD RAMYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010069
(BODEPALLE)
|
3618005000NRG24231120230863704
|
23/11/2023
|
Devai
|
3618005WL035650
|
Devai
|
00415
|
SBIN0020592
|
481
|
481
|
Processed
|
01/02/2024
|
|
9906933170
|
|
MORTHAD DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010072
(BODEPALLE)
|
3618005000NRG24231120230863706
|
23/11/2023
|
Budevi
|
3618005WL035650
|
Budevi
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
01/02/2024
|
|
9906933112
|
|
MRS SANGAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24231120230863707
|
23/11/2023
|
Gangu
|
3618005WL035650
|
Gangu
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
01/02/2024
|
|
9906933120
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010087
(BODEPALLE)
|
3618005000NRG24231120230863708
|
23/11/2023
|
Suja
|
3618005WL035650
|
Suja
|
00415
|
SBIN0020592
|
802
|
802
|
Processed
|
01/02/2024
|
|
9906933113
|
|
MRS SANGEM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24231120230863710
|
23/11/2023
|
Devanna
|
3618005WL035650
|
Devanna
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
01/02/2024
|
|
9906933174
|
|
MR MORTHAD DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24231120230863709
|
23/11/2023
|
Shantha
|
3618005WL035650
|
Shantha
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
01/02/2024
|
|
9906933147
|
|
MRS MORTHAD SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010092
(BODEPALLE)
|
3618005000NRG24231120230863711
|
23/11/2023
|
Gangu
|
3618005WL035650
|
Gangu
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
01/02/2024
|
|
9906933149
|
|
Gangu Erelli
|
GENERAL POST OFFICE(607245)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010125
(BODEPALLE)
|
3618005000NRG24231120230863712
|
23/11/2023
|
Laxmi
|
3618005WL035650
|
Laxmi
|
00415
|
SBIN0020592
|
160
|
160
|
Processed
|
01/02/2024
|
|
9906933144
|
|
MRS MAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24231120230863713
|
23/11/2023
|
Bajamma
|
3618005WL035650
|
Bajamma
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
01/02/2024
|
|
9906933138
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24231120230863714
|
23/11/2023
|
Kavitha
|
3618005WL035650
|
Kavitha
|
00415
|
SBIN0020592
|
790
|
790
|
Processed
|
01/02/2024
|
|
9906933160
|
|
NEERATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24231120230863715
|
23/11/2023
|
Lavanya
|
3618005WL035650
|
Lavanya
|
00415
|
SBIN0020592
|
790
|
790
|
Processed
|
01/02/2024
|
|
9906933116
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24231120230863716
|
23/11/2023
|
Budevi
|
3618005WL035650
|
Budevi
|
00415
|
SBIN0020592
|
948
|
948
|
Processed
|
01/02/2024
|
|
9906933114
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24231120230863717
|
23/11/2023
|
Gangamani
|
3618005WL035650
|
Gangamani
|
00415
|
SBIN0020592
|
790
|
790
|
Processed
|
01/02/2024
|
|
9906933179
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24231120230863718
|
23/11/2023
|
Mallayya
|
3618005WL035650
|
Mallayya
|
00415
|
SBIN0020592
|
948
|
948
|
Processed
|
01/02/2024
|
|
9906933103
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24231120230863720
|
23/11/2023
|
ajay
|
3618005WL035650
|
ajay
|
00415
|
SBIN0020592
|
948
|
948
|
Processed
|
01/02/2024
|
|
9906933173
|
|
MR KOTA AJAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24231120230863719
|
23/11/2023
|
Shobha
|
3618005WL035650
|
Shobha
|
00415
|
SBIN0020592
|
948
|
948
|
Processed
|
01/02/2024
|
|
9906933143
|
|
KOTOLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24231120230863721
|
23/11/2023
|
Suguna
|
3618005WL035650
|
Suguna
|
00415
|
SBIN0020592
|
948
|
948
|
Processed
|
01/02/2024
|
|
9906933167
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24231120230863722
|
23/11/2023
|
Bajamma
|
3618005WL035650
|
Bajamma
|
00415
|
SBIN0020592
|
948
|
948
|
Processed
|
01/02/2024
|
|
9906933153
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24231120230863746
|
23/11/2023
|
Rajeshwar
|
3618005WL035651
|
Rajeshwar
|
00415
|
SBIN0020592
|
1225
|
1225
|
Processed
|
01/02/2024
|
|
9906933159
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24231120230863724
|
23/11/2023
|
Laxmi
|
3618005WL035650
|
Laxmi
|
00415
|
SBIN0020592
|
959
|
959
|
Processed
|
01/02/2024
|
|
9906933117
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24231120230863726
|
23/11/2023
|
Sahadev
|
3618005WL035650
|
Sahadev
|
00415
|
SBIN0020592
|
959
|
959
|
Processed
|
01/02/2024
|
|
9906933115
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24231120230863727
|
23/11/2023
|
Raju
|
3618005WL035650
|
Raju
|
00415
|
SBIN0020592
|
639
|
639
|
Processed
|
01/02/2024
|
|
9906933161
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24231120230863728
|
23/11/2023
|
Gangaram
|
3618005WL035650
|
Gangaram
|
00415
|
SBIN0020592
|
949
|
949
|
Processed
|
01/02/2024
|
|
9906933118
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24231120230863729
|
23/11/2023
|
Amrutha
|
3618005WL035650
|
Amrutha
|
00415
|
SBIN0020592
|
633
|
633
|
Processed
|
01/02/2024
|
|
9906933185
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24231120230863730
|
23/11/2023
|
Latha
|
3618005WL035650
|
Latha
|
00415
|
SBIN0020592
|
949
|
949
|
Rejected
|
01/02/2024
|
|
9906933146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010623
(BODEPALLE)
|
3618005000NRG24231120230863731
|
23/11/2023
|
Sayamma
|
3618005WL035650
|
Sayamma
|
00415
|
SBIN0020592
|
474
|
474
|
Processed
|
01/02/2024
|
|
9906933145
|
|
MRS MORTHAD SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010648
(BODEPALLE)
|
3618005000NRG24231120230863732
|
23/11/2023
|
Swapna
|
3618005WL035650
|
Swapna
|
00415
|
SBIN0020592
|
633
|
633
|
Processed
|
01/02/2024
|
|
9906933156
|
|
MUDDAMPALLY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010674
(BODEPALLE)
|
3618005000NRG24231120230863733
|
23/11/2023
|
Nikhitha
|
3618005WL035650
|
Nikhitha
|
00415
|
SBIN0020592
|
791
|
791
|
Processed
|
01/02/2024
|
|
9906933169
|
|
MORTHAD LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24231120230863734
|
23/11/2023
|
Gangu
|
3618005WL035650
|
Gangu
|
00415
|
SBIN0020592
|
949
|
949
|
Processed
|
01/02/2024
|
|
9906933178
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24221120230862136
|
23/11/2023
|
Narsu
|
3618005WL035464
|
Narsu
|
00415
|
SBIN0020592
|
739
|
739
|
Rejected
|
01/02/2024
|
|
9906933121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
BALKONDA
|
TS-18-005-025-026/011542
(VANNEL (B))
|
3618005000NRG24221120230862140
|
23/11/2023
|
Gangubai
|
3618005WL035464
|
Gangubai
|
00415
|
SBIN0020592
|
564
|
564
|
Processed
|
01/02/2024
|
|
9906933155
|
|
MRS BOLLAVATRI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24221120230862141
|
23/11/2023
|
Rajeshwar
|
3618005WL035464
|
Rajeshwar
|
00415
|
SBIN0020592
|
720
|
720
|
Processed
|
01/02/2024
|
|
9906933171
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24221120230862142
|
23/11/2023
|
Rajamani
|
3618005WL035464
|
Rajamani
|
00415
|
SBIN0020592
|
720
|
720
|
Processed
|
01/02/2024
|
|
9906933176
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-025-026/011594
(VANNEL (B))
|
3618005000NRG24221120230862143
|
23/11/2023
|
vivek
|
3618005WL035464
|
vivek
|
00415
|
SBIN0020592
|
720
|
720
|
Processed
|
01/02/2024
|
|
9906933168
|
|
MR AENUGU VIVEK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24221120230862144
|
23/11/2023
|
suresh
|
3618005WL035464
|
suresh
|
00415
|
SBIN0020592
|
720
|
720
|
Processed
|
01/02/2024
|
|
9906933100
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-025-026/011818
(VANNEL (B))
|
3618005000NRG24221120230862147
|
23/11/2023
|
Devendar
|
3618005WL035464
|
Devendar
|
00415
|
SBIN0020592
|
564
|
564
|
Processed
|
01/02/2024
|
|
9906933184
|
|
MR ALGOTA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-025-026/011831
(VANNEL (B))
|
3618005000NRG24221120230862148
|
23/11/2023
|
Laxmi
|
3618005WL035464
|
Laxmi
|
00415
|
SBIN0020592
|
564
|
564
|
Processed
|
01/02/2024
|
|
9906933119
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32293
|
32293
|
|
|
|
|
|
|
|
|
69
|
BALKONDA
|
TS-18-005-011-012/010029
(JALALPUR)
|
3618005000NRG24231120230864633
|
23/11/2023
|
Gangu
|
3618005WL035741
|
Gangu
|
00415
|
SBIN0020737
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906933104
|
|
DEGAMGANGUBA I
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-011-012/010401
(JALALPUR)
|
3618005000NRG24231120230864661
|
23/11/2023
|
Nadpi Bhoomanna
|
3618005WL035741
|
Nadpi Bhoomanna
|
00415
|
SBIN0020737
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906933105
|
|
EMBARI NADIPI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG24231120230864711
|
23/11/2023
|
nithish
|
3618005WL035744
|
nithish
|
00415
|
SBIN0020737
|
525
|
525
|
Processed
|
01/02/2024
|
|
9906933175
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-022-024/010128
(CHITTAPUR)
|
3618005000NRG24221120230862076
|
23/11/2023
|
Cinnu Bai
|
3618005WL035461
|
Cinnu Bai
|
00415
|
SBIN0020737
|
540
|
540
|
Processed
|
01/02/2024
|
|
9906933165
|
|
MRS DYARANGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-024-025/010305
(BODEPALLE)
|
3618005000NRG24231120230863725
|
23/11/2023
|
Gangubai
|
3618005WL035650
|
Gangubai
|
00415
|
SBIN0020737
|
799
|
799
|
Processed
|
01/02/2024
|
|
9906933180
|
|
MRS MORTHAD GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
74
|
BALKONDA
|
TS-18-005-012-014/010572
(NAGAPOOR)
|
3618005000NRG24231120230865026
|
23/11/2023
|
raajamani
|
3618005WL035752
|
raajamani
|
00415
|
SBIN0021382
|
755
|
755
|
Processed
|
01/02/2024
|
|
9906933172
|
|
MRS KURRA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
75
|
BALKONDA
|
TS-18-005-023-024/020101
(SRIRAMPUR)
|
3618005000NRG24231120230863436
|
23/11/2023
|
Jamuna
|
3618005WL035619
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906933194
|
|
BANTOLLA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-023-024/020174
(SRIRAMPUR)
|
3618005000NRG24231120230863440
|
23/11/2023
|
Indira
|
3618005WL035619
|
Indira
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906933195
|
|
Indra gadari
|
GENERAL POST OFFICE(607245)
|
|
77
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24231120230863441
|
23/11/2023
|
Jyothi
|
3618005WL035619
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
01/02/2024
|
|
9906933192
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
78
|
BALKONDA
|
TS-18-005-023-024/020202
(SRIRAMPUR)
|
3618005000NRG24231120230863442
|
23/11/2023
|
Swapna
|
3618005WL035619
|
Swapna
|
00415
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
01/02/2024
|
|
9906933193
|
|
BODDU SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
79
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24231120230864631
|
23/11/2023
|
Laxmi
|
3618005WL035741
|
Laxmi
|
00468
|
UBIN0807371
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906932909
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24231120230864632
|
23/11/2023
|
Laxmibai
|
3618005WL035741
|
Laxmibai
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932897
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-011-012/010031
(JALALPUR)
|
3618005000NRG24231120230864634
|
23/11/2023
|
Sayamma
|
3618005WL035741
|
Sayamma
|
00468
|
UBIN0807371
|
495
|
495
|
Rejected
|
01/02/2024
|
|
9906932927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BALKONDA
|
TS-18-005-011-012/010046
(JALALPUR)
|
3618005000NRG24231120230864635
|
23/11/2023
|
Bakkavva
|
3618005WL035741
|
Bakkavva
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932983
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010050
(JALALPUR)
|
3618005000NRG24231120230864636
|
23/11/2023
|
Muttemma
|
3618005WL035741
|
Muttemma
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932992
|
|
ULLENGA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-011-012/010058
(JALALPUR)
|
3618005000NRG24231120230864637
|
23/11/2023
|
Bojamma
|
3618005WL035741
|
Bojamma
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932891
|
|
NEERADI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-011-012/010060
(JALALPUR)
|
3618005000NRG24231120230864638
|
23/11/2023
|
Peddammi
|
3618005WL035741
|
Peddammi
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932982
|
|
BEGARI PEDDA AMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-011-012/010089
(JALALPUR)
|
3618005000NRG24231120230864639
|
23/11/2023
|
saritha
|
3618005WL035741
|
saritha
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906933058
|
|
KOSIDIGA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24231120230864640
|
23/11/2023
|
Gangu Bai
|
3618005WL035741
|
Gangu Bai
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932936
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-011-012/010116
(JALALPUR)
|
3618005000NRG24231120230864642
|
23/11/2023
|
Aleema
|
3618005WL035741
|
Aleema
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932999
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24231120230864643
|
23/11/2023
|
Sayanna
|
3618005WL035741
|
Sayanna
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932940
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-011-012/010143
(JALALPUR)
|
3618005000NRG24231120230864644
|
23/11/2023
|
Gangubai
|
3618005WL035741
|
Gangubai
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932893
|
|
Gangubai NULL
|
GENERAL POST OFFICE(607245)
|
|
91
|
BALKONDA
|
TS-18-005-011-012/010189
(JALALPUR)
|
3618005000NRG24231120230864645
|
23/11/2023
|
Bojamma
|
3618005WL035741
|
Bojamma
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932908
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010234
(JALALPUR)
|
3618005000NRG24231120230864646
|
23/11/2023
|
Sayamma
|
3618005WL035741
|
Sayamma
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932894
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24231120230864647
|
23/11/2023
|
Gangubayi
|
3618005WL035741
|
Gangubayi
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932991
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
94
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24231120230864649
|
23/11/2023
|
Gaddala Pushpa
|
3618005WL035741
|
Gaddala Pushpa
|
00468
|
UBIN0807371
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906932939
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BALKONDA
|
TS-18-005-011-012/010312
(JALALPUR)
|
3618005000NRG24231120230864650
|
23/11/2023
|
Asma
|
3618005WL035741
|
Asma
|
00468
|
UBIN0807371
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906932987
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24231120230864651
|
23/11/2023
|
Nasreen
|
3618005WL035741
|
Nasreen
|
00468
|
UBIN0807371
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906932986
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-011-012/010331
(JALALPUR)
|
3618005000NRG24231120230864652
|
23/11/2023
|
Posani
|
3618005WL035741
|
Posani
|
00468
|
UBIN0807371
|
496
|
496
|
Rejected
|
01/02/2024
|
|
9906932994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24231120230864653
|
23/11/2023
|
Chinnu Bai
|
3618005WL035741
|
Chinnu Bai
|
00468
|
UBIN0807371
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906933080
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24231120230864654
|
23/11/2023
|
Lasumbai
|
3618005WL035741
|
Lasumbai
|
00468
|
UBIN0807371
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906932980
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-011-012/010346
(JALALPUR)
|
3618005000NRG24231120230864655
|
23/11/2023
|
Gangavva
|
3618005WL035741
|
Gangavva
|
00468
|
UBIN0807371
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906932907
|
|
GUNDETI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24231120230864656
|
23/11/2023
|
Sabera
|
3618005WL035741
|
Sabera
|
00468
|
UBIN0807371
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906932890
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-011-012/010351
(JALALPUR)
|
3618005000NRG24231120230864657
|
23/11/2023
|
Gangu Bai
|
3618005WL035741
|
Gangu Bai
|
00468
|
UBIN0807371
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906932934
|
|
GADA SANDA GANGU
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24231120230864658
|
23/11/2023
|
Raja Gangu
|
3618005WL035741
|
Raja Gangu
|
00468
|
UBIN0807371
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906932938
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24231120230864659
|
23/11/2023
|
sayavva
|
3618005WL035741
|
sayavva
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906933066
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24231120230864660
|
23/11/2023
|
laxmi
|
3618005WL035741
|
laxmi
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932906
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-011-012/010401
(JALALPUR)
|
3618005000NRG24231120230864662
|
23/11/2023
|
Gangubai
|
3618005WL035741
|
Gangubai
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932921
|
|
EMBARI GANGU BAYI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-011-012/010423
(JALALPUR)
|
3618005000NRG24231120230864664
|
23/11/2023
|
POSHETTI
|
3618005WL035741
|
POSHETTI
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906933074
|
|
GANTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-011-012/010439
(JALALPUR)
|
3618005000NRG24231120230864665
|
23/11/2023
|
Rukmini
|
3618005WL035741
|
Rukmini
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906933078
|
|
KALLURI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-011-012/010470
(JALALPUR)
|
3618005000NRG24231120230864666
|
23/11/2023
|
karrenna
|
3618005WL035741
|
karrenna
|
00468
|
UBIN0807371
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932931
|
|
KATHRI KARRENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALKONDA
|
TS-18-005-012-014/010009
(NAGAPOOR)
|
3618005000NRG24231120230864992
|
23/11/2023
|
Posaani
|
3618005WL035752
|
Posaani
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932942
|
|
SARKILA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24231120230864993
|
23/11/2023
|
Dasharath
|
3618005WL035752
|
Dasharath
|
00468
|
UBIN0807371
|
906
|
906
|
Rejected
|
01/02/2024
|
|
9906933054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24231120230864995
|
23/11/2023
|
Rupa
|
3618005WL035752
|
Rupa
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906933043
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALKONDA
|
TS-18-005-012-014/010060
(NAGAPOOR)
|
3618005000NRG24231120230864996
|
23/11/2023
|
Sattemma
|
3618005WL035752
|
Sattemma
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932918
|
|
BOPPARAM SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-012-014/010061
(NAGAPOOR)
|
3618005000NRG24231120230864997
|
23/11/2023
|
Posaani
|
3618005WL035752
|
Posaani
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932948
|
|
SARIKALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-012-014/010064
(NAGAPOOR)
|
3618005000NRG24231120230864998
|
23/11/2023
|
Chinnakka
|
3618005WL035752
|
Chinnakka
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932972
|
|
THAMBHUR CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALKONDA
|
TS-18-005-012-014/010069
(NAGAPOOR)
|
3618005000NRG24231120230864999
|
23/11/2023
|
Saayamma
|
3618005WL035752
|
Saayamma
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906933071
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-012-014/010072
(NAGAPOOR)
|
3618005000NRG24231120230865000
|
23/11/2023
|
Pedda Sayanna
|
3618005WL035752
|
Pedda Sayanna
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
01/02/2024
|
|
9906932949
|
|
CHITYAL PEDDA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-012-014/010114
(NAGAPOOR)
|
3618005000NRG24231120230865001
|
23/11/2023
|
Balamani
|
3618005WL035752
|
Balamani
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
01/02/2024
|
|
9906932916
|
|
CHITYALA BALAMANI
|
CANARA BANK(508532)
|
|
119
|
BALKONDA
|
TS-18-005-012-014/010121
(NAGAPOOR)
|
3618005000NRG24231120230865002
|
23/11/2023
|
Gangu
|
3618005WL035752
|
Gangu
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
01/02/2024
|
|
9906932914
|
|
CH GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-012-014/010148
(NAGAPOOR)
|
3618005000NRG24231120230865003
|
23/11/2023
|
Gangu
|
3618005WL035752
|
Gangu
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
01/02/2024
|
|
9906932956
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-012-014/010171
(NAGAPOOR)
|
3618005000NRG24231120230865004
|
23/11/2023
|
Narsu
|
3618005WL035752
|
Narsu
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932919
|
|
MUNDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-012-014/010189
(NAGAPOOR)
|
3618005000NRG24231120230865005
|
23/11/2023
|
Ganga Narsaiah
|
3618005WL035752
|
Ganga Narsaiah
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932925
|
|
YEMBARI GANGA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALKONDA
|
TS-18-005-012-014/010205
(NAGAPOOR)
|
3618005000NRG24231120230865006
|
23/11/2023
|
Kummari Laxmi
|
3618005WL035752
|
Kummari Laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
01/02/2024
|
|
9906933017
|
|
KUMMARI AREPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-012-014/010230
(NAGAPOOR)
|
3618005000NRG24231120230865007
|
23/11/2023
|
Muttemma
|
3618005WL035752
|
Muttemma
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932932
|
|
Muttemma Embari
|
GENERAL POST OFFICE(607245)
|
|
125
|
BALKONDA
|
TS-18-005-012-014/010279
(NAGAPOOR)
|
3618005000NRG24231120230865008
|
23/11/2023
|
Laxmi
|
3618005WL035752
|
Laxmi
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906933014
|
|
KURME SHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-012-014/010282
(NAGAPOOR)
|
3618005000NRG24231120230865009
|
23/11/2023
|
Muttenna
|
3618005WL035752
|
Muttenna
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932997
|
|
muttenna Salla
|
GENERAL POST OFFICE(607245)
|
|
127
|
BALKONDA
|
TS-18-005-012-014/010312
(NAGAPOOR)
|
3618005000NRG24231120230865010
|
23/11/2023
|
Chinnakka
|
3618005WL035752
|
Chinnakka
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
01/02/2024
|
|
9906932947
|
|
NALLURI CHINNAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
128
|
BALKONDA
|
TS-18-005-012-014/010323
(NAGAPOOR)
|
3618005000NRG24231120230865011
|
23/11/2023
|
Narsu
|
3618005WL035752
|
Narsu
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
01/02/2024
|
|
9906933060
|
|
BALURU NARSU
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-012-014/010325
(NAGAPOOR)
|
3618005000NRG24231120230865012
|
23/11/2023
|
Laxmi
|
3618005WL035752
|
Laxmi
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932924
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-012-014/010343
(NAGAPOOR)
|
3618005000NRG24231120230865013
|
23/11/2023
|
Rajubayi
|
3618005WL035752
|
Rajubayi
|
00468
|
UBIN0807371
|
755
|
755
|
Rejected
|
01/02/2024
|
|
9906932930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BALKONDA
|
TS-18-005-012-014/010460
(NAGAPOOR)
|
3618005000NRG24231120230865014
|
23/11/2023
|
Lasumbai
|
3618005WL035752
|
Lasumbai
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
01/02/2024
|
|
9906932935
|
|
SARKALA LASMU BAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-012-014/010465
(NAGAPOOR)
|
3618005000NRG24231120230865015
|
23/11/2023
|
Chinna Sayamma
|
3618005WL035752
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
01/02/2024
|
|
9906933068
|
|
THAMBUR CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-012-014/010474
(NAGAPOOR)
|
3618005000NRG24231120230865016
|
23/11/2023
|
Bhumanna
|
3618005WL035752
|
Bhumanna
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932933
|
|
RENJARLA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-012-014/010487
(NAGAPOOR)
|
3618005000NRG24231120230865017
|
23/11/2023
|
Shrinivas
|
3618005WL035752
|
Shrinivas
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
01/02/2024
|
|
9906932979
|
|
SANGA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALKONDA
|
TS-18-005-012-014/010517
(NAGAPOOR)
|
3618005000NRG24231120230865018
|
23/11/2023
|
Muttemma
|
3618005WL035752
|
Muttemma
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906933012
|
|
MUNDALA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-012-014/010529
(NAGAPOOR)
|
3618005000NRG24231120230865020
|
23/11/2023
|
Radha
|
3618005WL035752
|
Radha
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
01/02/2024
|
|
9906933055
|
|
JAKKA RADHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-012-014/010530
(NAGAPOOR)
|
3618005000NRG24231120230865021
|
23/11/2023
|
Saichand
|
3618005WL035752
|
Saichand
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
01/02/2024
|
|
9906933072
|
|
Saichand erram erram
|
GENERAL POST OFFICE(607245)
|
|
138
|
BALKONDA
|
TS-18-005-012-014/010538
(NAGAPOOR)
|
3618005000NRG24231120230865022
|
23/11/2023
|
Gangubai
|
3618005WL035752
|
Gangubai
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
01/02/2024
|
|
9906933063
|
|
THAMBUR GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24231120230863390
|
23/11/2023
|
Alim
|
3618005WL035618
|
Alim
|
00468
|
UBIN0807371
|
960
|
960
|
Rejected
|
01/02/2024
|
|
9906933070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24231120230865023
|
23/11/2023
|
Aparna
|
3618005WL035752
|
Aparna
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906933075
|
|
KOTHAPLLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24231120230865024
|
23/11/2023
|
Srija
|
3618005WL035752
|
Srija
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906933065
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-012-014/010578
(NAGAPOOR)
|
3618005000NRG24231120230865027
|
23/11/2023
|
Laxmi
|
3618005WL035752
|
Laxmi
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
01/02/2024
|
|
9906933006
|
|
DONTHULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-012-014/010585
(NAGAPOOR)
|
3618005000NRG24231120230865028
|
23/11/2023
|
Chinnubai
|
3618005WL035752
|
Chinnubai
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932904
|
|
KOTTAPALLY CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-012-014/010587
(NAGAPOOR)
|
3618005000NRG24231120230865029
|
23/11/2023
|
Sajeedabegam
|
3618005WL035752
|
Sajeedabegam
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906933008
|
|
SAJEEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-012-014/010588
(NAGAPOOR)
|
3618005000NRG24231120230865030
|
23/11/2023
|
Saayamma
|
3618005WL035752
|
Saayamma
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932899
|
|
KATHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-012-014/010604
(NAGAPOOR)
|
3618005000NRG24231120230865031
|
23/11/2023
|
Vanitha
|
3618005WL035752
|
Vanitha
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
01/02/2024
|
|
9906933061
|
|
POLEPALLI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-012-014/010626
(NAGAPOOR)
|
3618005000NRG24231120230865034
|
23/11/2023
|
Laxmi
|
3618005WL035752
|
Laxmi
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932912
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24221120230862116
|
23/11/2023
|
Rafiya
|
3618005WL035463
|
Rafiya
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933013
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-019-023/010025
(BALKONDA)
|
3618005000NRG24231120230863282
|
23/11/2023
|
Vaani
|
3618005WL035608
|
Vaani
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/02/2024
|
|
9906932973
|
|
BUTTI VANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24231120230863283
|
23/11/2023
|
Posani
|
3618005WL035608
|
Posani
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906932903
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/010072
(BALKONDA)
|
3618005000NRG24231120230863284
|
23/11/2023
|
Meradi Muttemma
|
3618005WL035608
|
Meradi Muttemma
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
01/02/2024
|
|
9906932892
|
|
THEDDU MUTHEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
152
|
BALKONDA
|
TS-18-005-019-023/010083
(BALKONDA)
|
3618005000NRG24231120230863285
|
23/11/2023
|
Laxmi
|
3618005WL035608
|
Laxmi
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906933005
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24231120230863286
|
23/11/2023
|
Bhulaxmi
|
3618005WL035608
|
Bhulaxmi
|
00468
|
UBIN0807371
|
681
|
681
|
Processed
|
01/02/2024
|
|
9906933085
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-019-023/010328
(BALKONDA)
|
3618005000NRG24231120230863287
|
23/11/2023
|
Radha
|
3618005WL035608
|
Radha
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906932944
|
|
Mrs. JANGAM PUPPALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/010474
(BALKONDA)
|
3618005000NRG24231120230863288
|
23/11/2023
|
Gangu
|
3618005WL035608
|
Gangu
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906932993
|
|
JANGAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24231120230863293
|
23/11/2023
|
Narsubayi
|
3618005WL035608
|
Narsubayi
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932922
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24231120230863294
|
23/11/2023
|
Bhagya
|
3618005WL035608
|
Bhagya
|
00468
|
UBIN0807371
|
681
|
681
|
Processed
|
01/02/2024
|
|
9906933079
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/011278
(BALKONDA)
|
3618005000NRG24231120230863296
|
23/11/2023
|
Gangu
|
3618005WL035608
|
Gangu
|
00468
|
UBIN0807371
|
1141
|
1141
|
Processed
|
01/02/2024
|
|
9906932952
|
|
GOPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24231120230863297
|
23/11/2023
|
Laharika
|
3618005WL035608
|
Laharika
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932977
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24231120230863298
|
23/11/2023
|
laxmi
|
3618005WL035608
|
laxmi
|
00468
|
UBIN0807371
|
1141
|
1141
|
Processed
|
01/02/2024
|
|
9906932950
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24231120230863299
|
23/11/2023
|
Libanna
|
3618005WL035608
|
Libanna
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932941
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/011680
(BALKONDA)
|
3618005000NRG24231120230863300
|
23/11/2023
|
Anitha
|
3618005WL035608
|
Anitha
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932981
|
|
SONNA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24231120230863301
|
23/11/2023
|
RAJAMANI
|
3618005WL035608
|
RAJAMANI
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906933023
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24231120230863302
|
23/11/2023
|
SAVITA
|
3618005WL035608
|
SAVITA
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933049
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/011755
(BALKONDA)
|
3618005000NRG24231120230863303
|
23/11/2023
|
Krishnaveni
|
3618005WL035608
|
Krishnaveni
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906932995
|
|
PITLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/011784
(BALKONDA)
|
3618005000NRG24231120230863304
|
23/11/2023
|
geeta
|
3618005WL035608
|
geeta
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932998
|
|
GUTTAPAKKA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/012062
(BALKONDA)
|
3618005000NRG24231120230863306
|
23/11/2023
|
lavaniya
|
3618005WL035608
|
lavaniya
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906933016
|
|
BUTTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24231120230863307
|
23/11/2023
|
laxmi
|
3618005WL035608
|
laxmi
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906932978
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24231120230863308
|
23/11/2023
|
raja gangu
|
3618005WL035608
|
raja gangu
|
00468
|
UBIN0807371
|
340
|
340
|
Processed
|
01/02/2024
|
|
9906932910
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24231120230863309
|
23/11/2023
|
bojamma
|
3618005WL035608
|
bojamma
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933010
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24231120230863310
|
23/11/2023
|
sayamma
|
3618005WL035608
|
sayamma
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932902
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24231120230863311
|
23/11/2023
|
sayamma
|
3618005WL035608
|
sayamma
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906932889
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24231120230863312
|
23/11/2023
|
anasuya
|
3618005WL035608
|
anasuya
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932900
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24231120230863313
|
23/11/2023
|
laxmi
|
3618005WL035608
|
laxmi
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933044
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
175
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24231120230863314
|
23/11/2023
|
gangu
|
3618005WL035608
|
gangu
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906932937
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-019-023/012382
(BALKONDA)
|
3618005000NRG24231120230863315
|
23/11/2023
|
Sujata
|
3618005WL035608
|
Sujata
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906932955
|
|
KAYAPALLY LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
177
|
BALKONDA
|
TS-18-005-019-023/012383
(BALKONDA)
|
3618005000NRG24231120230863316
|
23/11/2023
|
padma
|
3618005WL035608
|
padma
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932996
|
|
MRS KAYAPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24231120230863317
|
23/11/2023
|
Rajanarsu
|
3618005WL035608
|
Rajanarsu
|
00468
|
UBIN0807371
|
1141
|
1141
|
Processed
|
01/02/2024
|
|
9906933067
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24231120230863318
|
23/11/2023
|
laxmi
|
3618005WL035608
|
laxmi
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933019
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALKONDA
|
TS-18-005-019-023/012427
(BALKONDA)
|
3618005000NRG24231120230863319
|
23/11/2023
|
Gudala Rajitha
|
3618005WL035608
|
Gudala Rajitha
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906933018
|
|
GUDALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24231120230863320
|
23/11/2023
|
laxmi
|
3618005WL035608
|
laxmi
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932896
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24231120230863321
|
23/11/2023
|
lasya
|
3618005WL035608
|
lasya
|
00468
|
UBIN0807371
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906933029
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24231120230863322
|
23/11/2023
|
Laxmi
|
3618005WL035608
|
Laxmi
|
00468
|
UBIN0807371
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906933015
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24231120230863323
|
23/11/2023
|
lavanya
|
3618005WL035608
|
lavanya
|
00468
|
UBIN0807371
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906933021
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-019-023/012777
(BALKONDA)
|
3618005000NRG24231120230863325
|
23/11/2023
|
bhudevi
|
3618005WL035608
|
bhudevi
|
00468
|
UBIN0807371
|
681
|
681
|
Processed
|
01/02/2024
|
|
9906932929
|
|
TIPPALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24231120230863327
|
23/11/2023
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL035608
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
681
|
681
|
Processed
|
01/02/2024
|
|
9906933088
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
187
|
BALKONDA
|
TS-18-005-019-023/012874
(BALKONDA)
|
3618005000NRG24231120230863328
|
23/11/2023
|
latha
|
3618005WL035608
|
latha
|
00468
|
UBIN0807371
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906932990
|
|
MRS SARANGAPOOR LATHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALKONDA
|
TS-18-005-019-023/013325
(BALKONDA)
|
3618005000NRG24231120230863329
|
23/11/2023
|
Lavanya
|
3618005WL035608
|
Lavanya
|
00468
|
UBIN0807371
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906932988
|
|
KUSTAPURAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24231120230863330
|
23/11/2023
|
Gangamani
|
3618005WL035608
|
Gangamani
|
00468
|
UBIN0807371
|
1141
|
1141
|
Processed
|
01/02/2024
|
|
9906932913
|
|
A GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24231120230863333
|
23/11/2023
|
lasyA
|
3618005WL035608
|
lasyA
|
00468
|
UBIN0807371
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906933082
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BALKONDA
|
TS-18-005-019-023/013983
(BALKONDA)
|
3618005000NRG24231120230863335
|
23/11/2023
|
Vanaja
|
3618005WL035608
|
Vanaja
|
00468
|
UBIN0807371
|
1141
|
1141
|
Processed
|
01/02/2024
|
|
9906933057
|
|
DUGGEM VANAJA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24231120230863336
|
23/11/2023
|
pushpa
|
3618005WL035608
|
pushpa
|
00468
|
UBIN0807371
|
1141
|
1141
|
Processed
|
01/02/2024
|
|
9906933087
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALKONDA
|
TS-18-005-020-023/020017
(ITHWARPET)
|
3618005000NRG24231120230863391
|
23/11/2023
|
Laxmi
|
3618005WL035618
|
Laxmi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/02/2024
|
|
9906933037
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-020-023/020019
(ITHWARPET)
|
3618005000NRG24231120230863392
|
23/11/2023
|
Shyamala
|
3618005WL035618
|
Shyamala
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/02/2024
|
|
9906933030
|
|
KALA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24231120230863393
|
23/11/2023
|
Sathemma
|
3618005WL035618
|
Sathemma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/02/2024
|
|
9906932954
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24231120230863394
|
23/11/2023
|
Laxmi Bai
|
3618005WL035618
|
Laxmi Bai
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
01/02/2024
|
|
9906933073
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-020-023/020062
(ITHWARPET)
|
3618005000NRG24231120230863395
|
23/11/2023
|
Gangaram
|
3618005WL035618
|
Gangaram
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/02/2024
|
|
9906933081
|
|
GADDALA RAJA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-020-023/020070
(ITHWARPET)
|
3618005000NRG24231120230863396
|
23/11/2023
|
Laxmi
|
3618005WL035618
|
Laxmi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/02/2024
|
|
9906932917
|
|
SANTUKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24231120230863397
|
23/11/2023
|
Saayamma
|
3618005WL035618
|
Saayamma
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/02/2024
|
|
9906932957
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-020-023/020107
(ITHWARPET)
|
3618005000NRG24231120230863399
|
23/11/2023
|
Laxmi
|
3618005WL035618
|
Laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/02/2024
|
|
9906932901
|
|
CHENNA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24231120230863400
|
23/11/2023
|
Godavari
|
3618005WL035618
|
Godavari
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
01/02/2024
|
|
9906932920
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
202
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24231120230863401
|
23/11/2023
|
Aruna
|
3618005WL035618
|
Aruna
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/02/2024
|
|
9906933050
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-020-023/020123
(ITHWARPET)
|
3618005000NRG24231120230863402
|
23/11/2023
|
Bhoodevi
|
3618005WL035618
|
Bhoodevi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
01/02/2024
|
|
9906932953
|
|
SANTHAKULA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-020-023/020132
(ITHWARPET)
|
3618005000NRG24231120230863403
|
23/11/2023
|
Sayamma
|
3618005WL035618
|
Sayamma
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/02/2024
|
|
9906933056
|
|
DHONKANTI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-020-023/020142
(ITHWARPET)
|
3618005000NRG24231120230863404
|
23/11/2023
|
Nadpi Gangu
|
3618005WL035618
|
Nadpi Gangu
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/02/2024
|
|
9906932926
|
|
GADALLA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
206
|
BALKONDA
|
TS-18-005-020-023/020160
(ITHWARPET)
|
3618005000NRG24231120230863405
|
23/11/2023
|
Rajanna
|
3618005WL035618
|
Rajanna
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/02/2024
|
|
9906932895
|
|
RAJANNA METTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24231120230863406
|
23/11/2023
|
Laxmi
|
3618005WL035618
|
Laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
01/02/2024
|
|
9906932951
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-020-023/020183
(ITHWARPET)
|
3618005000NRG24231120230863407
|
23/11/2023
|
Laxmi Bai
|
3618005WL035618
|
Laxmi Bai
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
01/02/2024
|
|
9906933062
|
|
MRS ENUGANDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALKONDA
|
TS-18-005-020-023/020190
(ITHWARPET)
|
3618005000NRG24231120230863408
|
23/11/2023
|
Gangaram
|
3618005WL035618
|
Gangaram
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/02/2024
|
|
9906933069
|
|
DONKANTI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALKONDA
|
TS-18-005-020-023/020190
(ITHWARPET)
|
3618005000NRG24231120230863409
|
23/11/2023
|
Raju
|
3618005WL035618
|
Raju
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
01/02/2024
|
|
9906933084
|
|
DONKANTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-020-023/020228
(ITHWARPET)
|
3618005000NRG24231120230863410
|
23/11/2023
|
Bojamma
|
3618005WL035618
|
Bojamma
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/02/2024
|
|
9906933040
|
|
DHONKANTI BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24231120230863411
|
23/11/2023
|
Narsu
|
3618005WL035618
|
Narsu
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
01/02/2024
|
|
9906932905
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-020-023/020260
(ITHWARPET)
|
3618005000NRG24231120230863413
|
23/11/2023
|
Amala
|
3618005WL035618
|
Amala
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
01/02/2024
|
|
9906933031
|
|
DONI AMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
214
|
BALKONDA
|
TS-18-005-020-023/020260
(ITHWARPET)
|
3618005000NRG24231120230863412
|
23/11/2023
|
Sayendher
|
3618005WL035618
|
Sayendher
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
01/02/2024
|
|
9906932974
|
|
DONI SAHENDHAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24231120230863414
|
23/11/2023
|
Laxmi
|
3618005WL035618
|
Laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
01/02/2024
|
|
9906933045
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-020-023/020288
(ITHWARPET)
|
3618005000NRG24231120230863415
|
23/11/2023
|
Gangu
|
3618005WL035618
|
Gangu
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
01/02/2024
|
|
9906932946
|
|
DONKANTI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALKONDA
|
TS-18-005-020-023/020289
(ITHWARPET)
|
3618005000NRG24231120230863416
|
23/11/2023
|
Laxmi
|
3618005WL035618
|
Laxmi
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
01/02/2024
|
|
9906932984
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALKONDA
|
TS-18-005-020-023/020301
(ITHWARPET)
|
3618005000NRG24231120230863417
|
23/11/2023
|
Lavanya
|
3618005WL035618
|
Lavanya
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
01/02/2024
|
|
9906932985
|
|
MRS BHOODA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24231120230863418
|
23/11/2023
|
Laxmi
|
3618005WL035618
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/02/2024
|
|
9906933076
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALKONDA
|
TS-18-005-020-023/020330
(ITHWARPET)
|
3618005000NRG24231120230863419
|
23/11/2023
|
Posani
|
3618005WL035618
|
Posani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/02/2024
|
|
9906932945
|
|
SRIRAMPURAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24221120230862068
|
23/11/2023
|
Ammakka
|
3618005WL035461
|
Ammakka
|
00468
|
UBIN0807371
|
720
|
720
|
Processed
|
01/02/2024
|
|
9906932966
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
BALKONDA
|
TS-18-005-022-024/010021
(CHITTAPUR)
|
3618005000NRG24221120230862069
|
23/11/2023
|
Mallu Baayi
|
3618005WL035461
|
Mallu Baayi
|
00468
|
UBIN0807371
|
360
|
360
|
Processed
|
01/02/2024
|
|
9906933004
|
|
GANEM MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BALKONDA
|
TS-18-005-022-024/010039
(CHITTAPUR)
|
3618005000NRG24221120230862070
|
23/11/2023
|
Laxmi
|
3618005WL035461
|
Laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
01/02/2024
|
|
9906932962
|
|
LAXMI BODAS
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-022-024/010039
(CHITTAPUR)
|
3618005000NRG24221120230862071
|
23/11/2023
|
Raajanna
|
3618005WL035461
|
Raajanna
|
00468
|
UBIN0807371
|
720
|
720
|
Processed
|
01/02/2024
|
|
9906932963
|
|
CHINNARAJANNA BODASU
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24221120230862072
|
23/11/2023
|
Devayi
|
3618005WL035461
|
Devayi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
01/02/2024
|
|
9906933002
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
226
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24221120230862073
|
23/11/2023
|
Narsu
|
3618005WL035461
|
Narsu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
01/02/2024
|
|
9906933020
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
227
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24221120230862074
|
23/11/2023
|
Shoba
|
3618005WL035461
|
Shoba
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
01/02/2024
|
|
9906932943
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24221120230862075
|
23/11/2023
|
Jamuna
|
3618005WL035461
|
Jamuna
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/02/2024
|
|
9906932915
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
229
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24221120230862077
|
23/11/2023
|
Laxmi
|
3618005WL035461
|
Laxmi
|
00468
|
UBIN0807371
|
720
|
720
|
Processed
|
01/02/2024
|
|
9906932959
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24221120230862078
|
23/11/2023
|
kalavati
|
3618005WL035461
|
kalavati
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
01/02/2024
|
|
9906933003
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24221120230862079
|
23/11/2023
|
navya
|
3618005WL035461
|
navya
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
01/02/2024
|
|
9906932976
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24221120230862080
|
23/11/2023
|
Gangamani
|
3618005WL035461
|
Gangamani
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/02/2024
|
|
9906932898
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24221120230862081
|
23/11/2023
|
Narsu
|
3618005WL035461
|
Narsu
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/02/2024
|
|
9906932923
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
|
234
|
BALKONDA
|
TS-18-005-022-024/010253
(CHITTAPUR)
|
3618005000NRG24221120230862082
|
23/11/2023
|
Gangu
|
3618005WL035461
|
Gangu
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/02/2024
|
|
9906932975
|
|
GANGU SATLA
|
UNION BANK OF INDIA(508500)
|
|
235
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24221120230862083
|
23/11/2023
|
Shivalingu
|
3618005WL035461
|
Shivalingu
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906932969
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24221120230862084
|
23/11/2023
|
Laxmi
|
3618005WL035461
|
Laxmi
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/02/2024
|
|
9906932961
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24221120230862085
|
23/11/2023
|
Kavita
|
3618005WL035461
|
Kavita
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906932967
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24221120230862086
|
23/11/2023
|
Devamma
|
3618005WL035461
|
Devamma
|
00468
|
UBIN0807371
|
720
|
720
|
Processed
|
01/02/2024
|
|
9906933000
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24221120230862087
|
23/11/2023
|
Laxmi
|
3618005WL035461
|
Laxmi
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906932968
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BALKONDA
|
TS-18-005-022-024/010457
(CHITTAPUR)
|
3618005000NRG24221120230862088
|
23/11/2023
|
padma
|
3618005WL035461
|
padma
|
00468
|
UBIN0807371
|
362
|
362
|
Processed
|
01/02/2024
|
|
9906933022
|
|
Mrs. GUNJE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24221120230862090
|
23/11/2023
|
Laxmi
|
3618005WL035461
|
Laxmi
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906932971
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
242
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24221120230862091
|
23/11/2023
|
Devayi
|
3618005WL035461
|
Devayi
|
00468
|
UBIN0807371
|
180
|
180
|
Processed
|
01/02/2024
|
|
9906933046
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
243
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24221120230862092
|
23/11/2023
|
Laxmi Bayi
|
3618005WL035461
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/02/2024
|
|
9906933086
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
244
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24221120230862093
|
23/11/2023
|
Suma
|
3618005WL035461
|
Suma
|
00468
|
UBIN0807371
|
543
|
543
|
Processed
|
01/02/2024
|
|
9906933001
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
BALKONDA
|
TS-18-005-022-024/010600
(CHITTAPUR)
|
3618005000NRG24221120230862094
|
23/11/2023
|
sunitha
|
3618005WL035461
|
sunitha
|
00468
|
UBIN0807371
|
180
|
180
|
Processed
|
01/02/2024
|
|
9906933059
|
|
BODAS SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24221120230862095
|
23/11/2023
|
Padma
|
3618005WL035461
|
Padma
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
01/02/2024
|
|
9906932964
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
BALKONDA
|
TS-18-005-022-024/010748
(CHITTAPUR)
|
3618005000NRG24221120230862096
|
23/11/2023
|
Laxmi
|
3618005WL035461
|
Laxmi
|
00468
|
UBIN0807371
|
360
|
360
|
Processed
|
01/02/2024
|
|
9906933007
|
|
DHANDUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24221120230862097
|
23/11/2023
|
nagaiah
|
3618005WL035461
|
nagaiah
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
01/02/2024
|
|
9906933009
|
|
Mr. SAYILA NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
BALKONDA
|
TS-18-005-022-024/010758
(CHITTAPUR)
|
3618005000NRG24221120230862098
|
23/11/2023
|
Rajamani
|
3618005WL035461
|
Rajamani
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906932989
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24221120230862099
|
23/11/2023
|
Jamaal Bee
|
3618005WL035461
|
Jamaal Bee
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906932970
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24221120230862100
|
23/11/2023
|
Raju
|
3618005WL035461
|
Raju
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906932965
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
252
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24221120230862101
|
23/11/2023
|
Rajagangu
|
3618005WL035461
|
Rajagangu
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906932928
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
253
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24221120230862102
|
23/11/2023
|
bakkanna
|
3618005WL035461
|
bakkanna
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906933083
|
|
MUTHA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24221120230862103
|
23/11/2023
|
sandhya
|
3618005WL035461
|
sandhya
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906933053
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
255
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24221120230862104
|
23/11/2023
|
Mounika
|
3618005WL035461
|
Mounika
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906933011
|
|
SAYILA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
256
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24221120230862106
|
23/11/2023
|
Gangu
|
3618005WL035461
|
Gangu
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906932958
|
|
MRS BODAS GANGU
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24221120230862107
|
23/11/2023
|
Lalitha
|
3618005WL035461
|
Lalitha
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/02/2024
|
|
9906933038
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24221120230862109
|
23/11/2023
|
vasantha
|
3618005WL035461
|
vasantha
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/02/2024
|
|
9906932960
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
259
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24221120230862110
|
23/11/2023
|
kishta
|
3618005WL035461
|
kishta
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
01/02/2024
|
|
9906932911
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
260
|
BALKONDA
|
TS-18-005-022-024/011077
(CHITTAPUR)
|
3618005000NRG24221120230862111
|
23/11/2023
|
meena
|
3618005WL035461
|
meena
|
00468
|
UBIN0807371
|
362
|
362
|
Processed
|
01/02/2024
|
|
9906933077
|
|
MUTHA MEENA
|
UNION BANK OF INDIA(508500)
|
|
261
|
BALKONDA
|
TS-18-005-023-024/020014
(SRIRAMPUR)
|
3618005000NRG24231120230863421
|
23/11/2023
|
Shanta
|
3618005WL035619
|
Shanta
|
00468
|
UBIN0807371
|
339
|
339
|
Processed
|
01/02/2024
|
|
9906933035
|
|
PEDDI SHANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
262
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24231120230863422
|
23/11/2023
|
Gangu
|
3618005WL035619
|
Gangu
|
00468
|
UBIN0807371
|
504
|
504
|
Processed
|
01/02/2024
|
|
9906933048
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24231120230863423
|
23/11/2023
|
Muthemma
|
3618005WL035619
|
Muthemma
|
00468
|
UBIN0807371
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906933027
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24231120230863424
|
23/11/2023
|
Narsubai
|
3618005WL035619
|
Narsubai
|
00468
|
UBIN0807371
|
504
|
504
|
Processed
|
01/02/2024
|
|
9906933041
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
265
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24231120230863425
|
23/11/2023
|
Jahedabegum
|
3618005WL035619
|
Jahedabegum
|
00468
|
UBIN0807371
|
504
|
504
|
Processed
|
01/02/2024
|
|
9906933042
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24231120230863426
|
23/11/2023
|
Gangu
|
3618005WL035619
|
Gangu
|
00468
|
UBIN0807371
|
504
|
504
|
Processed
|
01/02/2024
|
|
9906933034
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24231120230863427
|
23/11/2023
|
Chinnagangu
|
3618005WL035619
|
Chinnagangu
|
00468
|
UBIN0807371
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906933039
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
268
|
BALKONDA
|
TS-18-005-023-024/020056
(SRIRAMPUR)
|
3618005000NRG24231120230863428
|
23/11/2023
|
Ramadevi
|
3618005WL035619
|
Ramadevi
|
00468
|
UBIN0807371
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906933028
|
|
MRS ALGOTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24231120230863429
|
23/11/2023
|
Nalla
|
3618005WL035619
|
Nalla
|
00468
|
UBIN0807371
|
336
|
336
|
Processed
|
01/02/2024
|
|
9906933047
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
BALKONDA
|
TS-18-005-023-024/020059
(SRIRAMPUR)
|
3618005000NRG24231120230863430
|
23/11/2023
|
Gangu
|
3618005WL035619
|
Gangu
|
00468
|
UBIN0807371
|
504
|
504
|
Processed
|
01/02/2024
|
|
9906933036
|
|
PEDDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
271
|
BALKONDA
|
TS-18-005-023-024/020068
(SRIRAMPUR)
|
3618005000NRG24231120230863431
|
23/11/2023
|
Bhudevi
|
3618005WL035619
|
Bhudevi
|
00468
|
UBIN0807371
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906933032
|
|
DANDU LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24231120230863434
|
23/11/2023
|
Kishan
|
3618005WL035619
|
Kishan
|
00468
|
UBIN0807371
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906933051
|
|
KUNDETI GANGA KISHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
273
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24231120230863433
|
23/11/2023
|
Srinivas
|
3618005WL035619
|
Srinivas
|
00468
|
UBIN0807371
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906933052
|
|
KUNDETI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
274
|
BALKONDA
|
TS-18-005-023-024/020096
(SRIRAMPUR)
|
3618005000NRG24231120230863435
|
23/11/2023
|
Chinnakka
|
3618005WL035619
|
Chinnakka
|
00468
|
UBIN0807371
|
336
|
336
|
Processed
|
01/02/2024
|
|
9906933026
|
|
Mrs. BAINDLA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24231120230863438
|
23/11/2023
|
Laxmi
|
3618005WL035619
|
Laxmi
|
00468
|
UBIN0807371
|
673
|
673
|
Processed
|
01/02/2024
|
|
9906933024
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
BALKONDA
|
TS-18-005-023-024/020172
(SRIRAMPUR)
|
3618005000NRG24231120230863439
|
23/11/2023
|
Pushapa
|
3618005WL035619
|
Pushapa
|
00468
|
UBIN0807371
|
336
|
336
|
Processed
|
01/02/2024
|
|
9906933033
|
|
TIRUMALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
277
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24231120230863443
|
23/11/2023
|
sunitha
|
3618005WL035619
|
sunitha
|
00468
|
UBIN0807371
|
168
|
168
|
Processed
|
01/02/2024
|
|
9906933025
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
278
|
BALKONDA
|
TS-18-005-026-000/030139
(BASSAPUR)
|
3618005000NRG24221120230862183
|
23/11/2023
|
Mallaiah
|
3618005WL035472
|
Mallaiah
|
00468
|
UBIN0807371
|
510
|
510
|
Processed
|
01/02/2024
|
|
9906933089
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALKONDA
|
TS-18-005-026-000/030592
(BASSAPUR)
|
3618005000NRG24221120230862193
|
23/11/2023
|
manusha
|
3618005WL035472
|
manusha
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933064
|
|
THOTA MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137812
|
137812
|
|
|
|
|
|
|
|
|
280
|
BALKONDA
|
TS-18-005-011-012/010309
(JALALPUR)
|
3618005000NRG24231120230864648
|
23/11/2023
|
Rajubai
|
3618005WL035741
|
Rajubai
|
00468
|
UBIN0809012
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906933090
|
|
KOTHUR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
281
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24221120230862112
|
23/11/2023
|
Latha
|
3618005WL035461
|
Latha
|
00468
|
UBIN0809012
|
362
|
362
|
Processed
|
01/02/2024
|
|
9906933091
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
282
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG24231120230864663
|
23/11/2023
|
Srikanth
|
3618005WL035741
|
Srikanth
|
00468
|
UBIN0815713
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906933092
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
283
|
BALKONDA
|
TS-18-005-022-024/010984
(CHITTAPUR)
|
3618005000NRG24221120230862105
|
23/11/2023
|
gangamani
|
3618005WL035461
|
gangamani
|
00683
|
SBIN0RRDCGB
|
724
|
724
|
Processed
|
01/02/2024
|
|
9906933191
|
|
TALARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
284
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24231120230863432
|
23/11/2023
|
Ammai
|
3618005WL035619
|
Ammai
|
00683
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
01/02/2024
|
|
9906933190
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24231120230863437
|
23/11/2023
|
Raju
|
3618005WL035619
|
Raju
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
01/02/2024
|
|
9906933189
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
286
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24231120230863295
|
23/11/2023
|
gundala bojamma
|
3618005WL035608
|
gundala bojamma
|
00685
|
TSAB0018035
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906933097
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
BALKONDA
|
TS-18-005-019-023/011929
(BALKONDA)
|
3618005000NRG24231120230863305
|
23/11/2023
|
Sunita
|
3618005WL035608
|
Sunita
|
00685
|
TSAB0018035
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906933093
|
|
DYAVATHI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
288
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24231120230863326
|
23/11/2023
|
bajamma
|
3618005WL035608
|
bajamma
|
00685
|
TSAB0018035
|
510
|
510
|
Processed
|
01/02/2024
|
|
9906933096
|
|
GUTTAPAKKA BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
BALKONDA
|
TS-18-005-019-023/013815
(BALKONDA)
|
3618005000NRG24231120230863332
|
23/11/2023
|
shravani
|
3618005WL035608
|
shravani
|
00685
|
TSAB0018035
|
1021
|
1021
|
Processed
|
01/02/2024
|
|
9906933098
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
290
|
BALKONDA
|
TS-18-005-024-025/010070
(BODEPALLE)
|
3618005000NRG24231120230863705
|
23/11/2023
|
Narsu
|
3618005WL035650
|
Narsu
|
00685
|
TSAB0018035
|
481
|
481
|
Processed
|
01/02/2024
|
|
9906933094
|
|
ODDE NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
291
|
BALKONDA
|
TS-18-005-026-000/030217
(BASSAPUR)
|
3618005000NRG24221120230862187
|
23/11/2023
|
Gangaram
|
3618005WL035472
|
Gangaram
|
00685
|
TSAB0018035
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906933095
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
292
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24231120230864641
|
23/11/2023
|
Gangu
|
3618005WL035741
|
Gangu
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
01/02/2024
|
|
9906932880
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
293
|
BALKONDA
|
TS-18-005-012-014/010525
(NAGAPOOR)
|
3618005000NRG24231120230865019
|
23/11/2023
|
Gangavva
|
3618005WL035752
|
Gangavva
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
01/02/2024
|
|
9906932873
|
|
KOPPULA GANGAVVA
|
CANARA BANK(508532)
|
|
294
|
BALKONDA
|
TS-18-005-012-014/010623
(NAGAPOOR)
|
3618005000NRG24231120230865033
|
23/11/2023
|
Shanker
|
3618005WL035752
|
Shanker
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906932875
|
|
SAKALI CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24231120230863289
|
23/11/2023
|
Posani
|
3618005WL035608
|
Posani
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
01/02/2024
|
|
9906932871
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
296
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24231120230863290
|
23/11/2023
|
Narsubai
|
3618005WL035608
|
Narsubai
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
01/02/2024
|
|
9906932872
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
297
|
BALKONDA
|
TS-18-005-019-023/010587
(BALKONDA)
|
3618005000NRG24231120230863291
|
23/11/2023
|
Nadpi Gangu
|
3618005WL035608
|
Nadpi Gangu
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906932881
|
|
YERRAM NADPIGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BALKONDA
|
TS-18-005-019-023/010661
(BALKONDA)
|
3618005000NRG24231120230863292
|
23/11/2023
|
Laxmi
|
3618005WL035608
|
Laxmi
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
01/02/2024
|
|
9906932882
|
|
MULUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24231120230863420
|
23/11/2023
|
Aashanna
|
3618005WL035618
|
Aashanna
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
01/02/2024
|
|
9906932876
|
|
KALA ASHANNA A/S BONTA ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
300
|
BALKONDA
|
TS-18-005-024-025/010758
(BODEPALLE)
|
3618005000NRG24231120230863735
|
23/11/2023
|
Anusha
|
3618005WL035650
|
Anusha
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/02/2024
|
|
9906932878
|
|
MORTHAD ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BALKONDA
|
TS-18-005-026-000/030029
(BASSAPUR)
|
3618005000NRG24221120230862176
|
23/11/2023
|
Sayavva
|
3618005WL035472
|
Sayavva
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
01/02/2024
|
|
9906932879
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BALKONDA
|
TS-18-005-026-000/030210
(BASSAPUR)
|
3618005000NRG24221120230862185
|
23/11/2023
|
Muthyam
|
3618005WL035472
|
Muthyam
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906932874
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BALKONDA
|
TS-18-005-026-000/030237
(BASSAPUR)
|
3618005000NRG24221120230862188
|
23/11/2023
|
Mallaiah
|
3618005WL035472
|
Mallaiah
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906932883
|
|
THOTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BALKONDA
|
TS-18-005-026-000/030237
(BASSAPUR)
|
3618005000NRG24221120230862189
|
23/11/2023
|
Vamshi
|
3618005WL035472
|
Vamshi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932885
|
|
THOTA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BALKONDA
|
TS-18-005-026-000/030566
(BASSAPUR)
|
3618005000NRG24221120230862190
|
23/11/2023
|
Rajitha
|
3618005WL035472
|
Rajitha
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
01/02/2024
|
|
9906932877
|
|
RASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BALKONDA
|
TS-18-005-026-000/030589
(BASSAPUR)
|
3618005000NRG24221120230862192
|
23/11/2023
|
mahesh
|
3618005WL035472
|
mahesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932887
|
|
KUKNOOR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BALKONDA
|
TS-18-005-026-000/030595
(BASSAPUR)
|
3618005000NRG24221120230862194
|
23/11/2023
|
ganesh
|
3618005WL035472
|
ganesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932886
|
|
THOTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24221120230862197
|
23/11/2023
|
Sandhya
|
3618005WL035472
|
Sandhya
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
01/02/2024
|
|
9906932888
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24221120230862198
|
23/11/2023
|
latha
|
3618005WL035472
|
latha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906932884
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
310
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24221120230862125
|
23/11/2023
|
Laxmi
|
3618005WL035464
|
Laxmi
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/02/2024
|
|
9906933128
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24221120230862126
|
23/11/2023
|
Mutta
|
3618005WL035464
|
Mutta
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
01/02/2024
|
|
9906933134
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24221120230862127
|
23/11/2023
|
Sarada
|
3618005WL035464
|
Sarada
|
00710
|
SBIN0000DOP
|
376
|
376
|
Processed
|
01/02/2024
|
|
9906933123
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
313
|
BALKONDA
|
TS-18-005-025-026/010186
(VANNEL (B))
|
3618005000NRG24221120230862128
|
23/11/2023
|
Linganna
|
3618005WL035464
|
Linganna
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
01/02/2024
|
|
9906933135
|
|
PALEM LINGANNA S O D
|
BANK OF BARODA(606985)
|
|
314
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24221120230862129
|
23/11/2023
|
Pramela
|
3618005WL035464
|
Pramela
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
01/02/2024
|
|
9906933124
|
|
MRS GANGARAJULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALKONDA
|
TS-18-005-025-026/010312
(VANNEL (B))
|
3618005000NRG24221120230862130
|
23/11/2023
|
Mutta
|
3618005WL035464
|
Mutta
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
01/02/2024
|
|
9906933125
|
|
Pabba Muthemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
316
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24221120230862132
|
23/11/2023
|
Gangamani
|
3618005WL035464
|
Gangamani
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
01/02/2024
|
|
9906933131
|
|
MRS PABBA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24221120230862131
|
23/11/2023
|
Gangu
|
3618005WL035464
|
Gangu
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
01/02/2024
|
|
9906933126
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALKONDA
|
TS-18-005-025-026/010375
(VANNEL (B))
|
3618005000NRG24221120230862133
|
23/11/2023
|
Nagubai
|
3618005WL035464
|
Nagubai
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
01/02/2024
|
|
9906933127
|
|
MRS DONKESHWAR NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALKONDA
|
TS-18-005-025-026/010894
(VANNEL (B))
|
3618005000NRG24221120230862134
|
23/11/2023
|
Godavari
|
3618005WL035464
|
Godavari
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
01/02/2024
|
|
9906933133
|
|
MRS ALGOTA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24221120230862135
|
23/11/2023
|
Muthemma
|
3618005WL035464
|
Muthemma
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/02/2024
|
|
9906933129
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALKONDA
|
TS-18-005-025-026/011304
(VANNEL (B))
|
3618005000NRG24221120230862137
|
23/11/2023
|
Rajanna
|
3618005WL035464
|
Rajanna
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
01/02/2024
|
|
9906933136
|
|
MR PABBA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24221120230862138
|
23/11/2023
|
Devai
|
3618005WL035464
|
Devai
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
01/02/2024
|
|
9906933130
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24221120230862139
|
23/11/2023
|
laxmi
|
3618005WL035464
|
laxmi
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
01/02/2024
|
|
9906933137
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24221120230862145
|
23/11/2023
|
Pedda Muthenna
|
3618005WL035464
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/02/2024
|
|
9906933122
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24221120230862146
|
23/11/2023
|
rajesh
|
3618005WL035464
|
rajesh
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/02/2024
|
|
9906933132
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10355
|
10355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228608
|
228608
|
|
|
|
|
|
|
|