|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24210220240981482
|
22/02/2024
|
Asmath Begam
|
3618005WL048071
|
Asmath Begam
|
00415
|
SBIN0014156
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924966324
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24220220240985615
|
22/02/2024
|
Nadpi Gangaram
|
3618005WL048332
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924966423
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010280
(NAGAPOOR)
|
3618005000NRG24210220240981352
|
22/02/2024
|
Abdul Raheem
|
3618005WL048064
|
Abdul Raheem
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924966419
|
|
Abdul Raheem NULL
|
GENERAL POST OFFICE(607245)
|
|
4
|
BALKONDA
|
TS-18-005-012-014/010583
(NAGAPOOR)
|
3618005000NRG24210220240981359
|
22/02/2024
|
abedha beegam
|
3618005WL048064
|
abedha beegam
|
00415
|
SBIN0020119
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924966420
|
|
abedha beegam abdul
|
GENERAL POST OFFICE(607245)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010052
(KISANNAGAR)
|
3618005000NRG24220220240985865
|
22/02/2024
|
Lakshmi
|
3618005WL048349
|
Lakshmi
|
00415
|
SBIN0020119
|
452
|
452
|
Processed
|
13/04/2024
|
|
2924966395
|
|
MR BONTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24220220240985866
|
22/02/2024
|
Yellamma
|
3618005WL048349
|
Yellamma
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
13/04/2024
|
|
2924966367
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010073
(KISANNAGAR)
|
3618005000NRG24220220240985867
|
22/02/2024
|
Venkatamma
|
3618005WL048349
|
Venkatamma
|
00415
|
SBIN0020119
|
455
|
455
|
Processed
|
13/04/2024
|
|
2924966331
|
|
MRS NARRA VENKATTAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010080
(KISANNAGAR)
|
3618005000NRG24220220240985868
|
22/02/2024
|
Lakshmi
|
3618005WL048349
|
Lakshmi
|
00415
|
SBIN0020119
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924966374
|
|
MRS KANDHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010090
(KISANNAGAR)
|
3618005000NRG24220220240985870
|
22/02/2024
|
Nagamma
|
3618005WL048349
|
Nagamma
|
00415
|
SBIN0020119
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924966327
|
|
MRS BONTHA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010090
(KISANNAGAR)
|
3618005000NRG24220220240985871
|
22/02/2024
|
Nirmala
|
3618005WL048349
|
Nirmala
|
00415
|
SBIN0020119
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924966364
|
|
MRS BONTHA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010128
(KISANNAGAR)
|
3618005000NRG24220220240985872
|
22/02/2024
|
Rajamma
|
3618005WL048349
|
Rajamma
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924966330
|
|
MR NAGELLY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010165
(KISANNAGAR)
|
3618005000NRG24220220240985873
|
22/02/2024
|
Narsu
|
3618005WL048349
|
Narsu
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924966357
|
|
MRS AILAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010175
(KISANNAGAR)
|
3618005000NRG24220220240985874
|
22/02/2024
|
Sattemma
|
3618005WL048349
|
Sattemma
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924966366
|
|
RAPAN SATHEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010190
(KISANNAGAR)
|
3618005000NRG24220220240985875
|
22/02/2024
|
Laxmi
|
3618005WL048349
|
Laxmi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924966359
|
|
MR RAPAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24220220240985877
|
22/02/2024
|
Anitha
|
3618005WL048349
|
Anitha
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966387
|
|
MRS OLLEPU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24220220240985876
|
22/02/2024
|
Bagya Laxmi
|
3618005WL048349
|
Bagya Laxmi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924966381
|
|
OLLEPU BHAGYA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010391
(KISANNAGAR)
|
3618005000NRG24220220240985878
|
22/02/2024
|
Sayamma
|
3618005WL048349
|
Sayamma
|
00415
|
SBIN0020119
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924966365
|
|
GUNDUGULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALKONDA
|
TS-18-005-018-022/010444
(KISANNAGAR)
|
3618005000NRG24220220240985879
|
22/02/2024
|
Nadpi Laxmi
|
3618005WL048349
|
Nadpi Laxmi
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966368
|
|
MRS MUDDANGULA NADPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-018-022/010450
(KISANNAGAR)
|
3618005000NRG24220220240985880
|
22/02/2024
|
Ramakrishna
|
3618005WL048349
|
Ramakrishna
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924966388
|
|
BONTHA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
20
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24220220240985881
|
22/02/2024
|
Lavanya
|
3618005WL048349
|
Lavanya
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966372
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24220220240985882
|
22/02/2024
|
mahesh
|
3618005WL048349
|
mahesh
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966396
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-018-022/010491
(KISANNAGAR)
|
3618005000NRG24220220240985883
|
22/02/2024
|
Vanaja
|
3618005WL048349
|
Vanaja
|
00415
|
SBIN0020119
|
452
|
452
|
Processed
|
13/04/2024
|
|
2924966390
|
|
MRS ASILY VANAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-018-022/010500
(KISANNAGAR)
|
3618005000NRG24220220240985884
|
22/02/2024
|
Rupa
|
3618005WL048349
|
Rupa
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924966360
|
|
MRS KANDI RUPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-018-022/010516
(KISANNAGAR)
|
3618005000NRG24220220240985885
|
22/02/2024
|
Kavitha
|
3618005WL048349
|
Kavitha
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966358
|
|
MRS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24220220240985886
|
22/02/2024
|
laxmi
|
3618005WL048349
|
laxmi
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966391
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BALKONDA
|
TS-18-005-018-022/010639
(KISANNAGAR)
|
3618005000NRG24220220240985887
|
22/02/2024
|
jyothi
|
3618005WL048349
|
jyothi
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924966377
|
|
MRS RYAPAN JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-018-022/010663
(KISANNAGAR)
|
3618005000NRG24220220240985888
|
22/02/2024
|
jyothi
|
3618005WL048349
|
jyothi
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966376
|
|
MRS PILLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-018-022/010704
(KISANNAGAR)
|
3618005000NRG24220220240985890
|
22/02/2024
|
Durgaiah
|
3618005WL048349
|
Durgaiah
|
00415
|
SBIN0020119
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924966329
|
|
MR NAGELLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-018-022/010714
(KISANNAGAR)
|
3618005000NRG24220220240985891
|
22/02/2024
|
lavanya
|
3618005WL048349
|
lavanya
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966389
|
|
SRIRAM LAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BALKONDA
|
TS-18-005-018-022/010730
(KISANNAGAR)
|
3618005000NRG24220220240985892
|
22/02/2024
|
Lavanya
|
3618005WL048349
|
Lavanya
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966384
|
|
MRS SURINEEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-018-022/010739
(KISANNAGAR)
|
3618005000NRG24220220240985893
|
22/02/2024
|
posani
|
3618005WL048349
|
posani
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924966409
|
|
MISS BODAS POSANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-018-022/010759
(KISANNAGAR)
|
3618005000NRG24220220240985894
|
22/02/2024
|
radha
|
3618005WL048349
|
radha
|
00415
|
SBIN0020119
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924966382
|
|
BONTHA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BALKONDA
|
TS-18-005-018-022/010763
(KISANNAGAR)
|
3618005000NRG24220220240985895
|
22/02/2024
|
laxmi
|
3618005WL048349
|
laxmi
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966386
|
|
ALGOTE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-018-022/010788
(KISANNAGAR)
|
3618005000NRG24220220240985896
|
22/02/2024
|
sayamma
|
3618005WL048349
|
sayamma
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966383
|
|
OLLEYPU SAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24220220240985897
|
22/02/2024
|
Sadalaal
|
3618005WL048349
|
Sadalaal
|
00415
|
SBIN0020119
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924966481
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
36
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24220220240985898
|
22/02/2024
|
Samreen
|
3618005WL048349
|
Samreen
|
00415
|
SBIN0020119
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924966412
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24210220240981484
|
22/02/2024
|
Rajesh
|
3618005WL048071
|
Rajesh
|
00415
|
SBIN0020119
|
526
|
526
|
Processed
|
13/04/2024
|
|
2924966482
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010738
(BODEPALLE)
|
3618005000NRG24210220240981343
|
22/02/2024
|
sravani
|
3618005WL048063
|
sravani
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924966394
|
|
MRS JAKKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/010605
(BASSAPUR)
|
3618005000NRG24220220240985439
|
22/02/2024
|
nithin
|
3618005WL048325
|
nithin
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924966379
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24220220240985440
|
22/02/2024
|
Chinna Mallaiah
|
3618005WL048325
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924966328
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24220220240985441
|
22/02/2024
|
Rafi
|
3618005WL048325
|
Rafi
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924966325
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26431
|
26431
|
|
|
|
|
|
|
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24210220240981322
|
22/02/2024
|
Mallayya
|
3618005WL048063
|
Mallayya
|
00415
|
SBIN0020592
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924966326
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24210220240981323
|
22/02/2024
|
Bajamma
|
3618005WL048063
|
Bajamma
|
00415
|
SBIN0020592
|
970
|
970
|
Processed
|
13/04/2024
|
|
2924966362
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24210220240981324
|
22/02/2024
|
Rajubaayi
|
3618005WL048063
|
Rajubaayi
|
00415
|
SBIN0020592
|
970
|
970
|
Processed
|
13/04/2024
|
|
2924966479
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24210220240981325
|
22/02/2024
|
Rajeshwar
|
3618005WL048063
|
Rajeshwar
|
00415
|
SBIN0020592
|
970
|
970
|
Processed
|
13/04/2024
|
|
2924966411
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010252
(BODEPALLE)
|
3618005000NRG24210220240981326
|
22/02/2024
|
Shyamala
|
3618005WL048063
|
Shyamala
|
00415
|
SBIN0020592
|
970
|
970
|
Processed
|
13/04/2024
|
|
2924966363
|
|
CHATHIRI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010289
(BODEPALLE)
|
3618005000NRG24210220240981327
|
22/02/2024
|
Laxmi Bayi
|
3618005WL048063
|
Laxmi Bayi
|
00415
|
SBIN0020592
|
970
|
970
|
Processed
|
13/04/2024
|
|
2924966338
|
|
YELIGETI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24210220240981328
|
22/02/2024
|
Laxmi
|
3618005WL048063
|
Laxmi
|
00415
|
SBIN0020592
|
970
|
970
|
Processed
|
13/04/2024
|
|
2924966335
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24210220240981329
|
22/02/2024
|
PENDEM SANJEEV YADAV
|
3618005WL048063
|
PENDEM SANJEEV YADAV
|
00415
|
SBIN0020592
|
970
|
970
|
Processed
|
13/04/2024
|
|
2924966413
|
|
MR PENDEM SANJEEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24210220240981330
|
22/02/2024
|
uma
|
3618005WL048063
|
uma
|
00415
|
SBIN0020592
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924966334
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010387
(BODEPALLE)
|
3618005000NRG24210220240981331
|
22/02/2024
|
Laxmibai
|
3618005WL048063
|
Laxmibai
|
00415
|
SBIN0020592
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924966356
|
|
MRS LASUMBAI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24210220240981332
|
22/02/2024
|
Naveen
|
3618005WL048063
|
Naveen
|
00415
|
SBIN0020592
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924966373
|
|
MR POTHU GANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010554
(BODEPALLE)
|
3618005000NRG24210220240981333
|
22/02/2024
|
Nasima
|
3618005WL048063
|
Nasima
|
00415
|
SBIN0020592
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924966336
|
|
Nasima Mahamad
|
GENERAL POST OFFICE(607245)
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010575
(BODEPALLE)
|
3618005000NRG24210220240981335
|
22/02/2024
|
sayanna
|
3618005WL048063
|
sayanna
|
00415
|
SBIN0020592
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924966333
|
|
MR KUMMARI SAYANNA ALIAS POTHUGANTI KUMM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-024-025/010603
(BODEPALLE)
|
3618005000NRG24210220240981336
|
22/02/2024
|
Aruna
|
3618005WL048063
|
Aruna
|
00415
|
SBIN0020592
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924966380
|
|
aruna peraka
|
GENERAL POST OFFICE(607245)
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24210220240981338
|
22/02/2024
|
Ashma
|
3618005WL048063
|
Ashma
|
00415
|
SBIN0020592
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924966392
|
|
MRS ASMA SAYED
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24210220240981340
|
22/02/2024
|
Gangu
|
3618005WL048063
|
Gangu
|
00415
|
SBIN0020592
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924966407
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010734
(BODEPALLE)
|
3618005000NRG24210220240981341
|
22/02/2024
|
sunanda
|
3618005WL048063
|
sunanda
|
00415
|
SBIN0020592
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924966361
|
|
GADDAM SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24210220240981342
|
22/02/2024
|
keerthana
|
3618005WL048063
|
keerthana
|
00415
|
SBIN0020592
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924966375
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24210220240981344
|
22/02/2024
|
Gangamani
|
3618005WL048063
|
Gangamani
|
00415
|
SBIN0020592
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924966385
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010753
(BODEPALLE)
|
3618005000NRG24210220240981345
|
22/02/2024
|
Akhilesh
|
3618005WL048063
|
Akhilesh
|
00415
|
SBIN0020592
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924966371
|
|
MR KOTA AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-025-026/010236
(VANNEL (B))
|
3618005000NRG24220220240986026
|
22/02/2024
|
Rajanna
|
3618005WL048353
|
Rajanna
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966422
|
|
MR PATKALA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24220220240986028
|
22/02/2024
|
vinod
|
3618005WL048353
|
vinod
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966370
|
|
MR GANGARAJULA VINOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-025-026/011194
(VANNEL (B))
|
3618005000NRG24220220240986040
|
22/02/2024
|
KAVITHA THALLA
|
3618005WL048353
|
KAVITHA THALLA
|
00415
|
SBIN0020592
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924966408
|
|
MRS KAVITHA TALLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-025-026/011572
(VANNEL (B))
|
3618005000NRG24220220240986046
|
22/02/2024
|
sangeetha
|
3618005WL048353
|
sangeetha
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966378
|
|
MRS KOBBA SANGETHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-025-026/011725
(VANNEL (B))
|
3618005000NRG24220220240986048
|
22/02/2024
|
Gangareddy
|
3618005WL048353
|
Gangareddy
|
00415
|
SBIN0020592
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924966332
|
|
GADDAM GANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALKONDA
|
TS-18-005-025-026/011757
(VANNEL (B))
|
3618005000NRG24220220240986049
|
22/02/2024
|
Rajani
|
3618005WL048353
|
Rajani
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966393
|
|
PUDARI VASANTHA
|
CANARA BANK(508532)
|
|
68
|
BALKONDA
|
TS-18-005-025-026/011818
(VANNEL (B))
|
3618005000NRG24220220240986050
|
22/02/2024
|
Devendar
|
3618005WL048353
|
Devendar
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966406
|
|
MR ALGOTA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-025-026/011831
(VANNEL (B))
|
3618005000NRG24220220240986051
|
22/02/2024
|
Laxmi
|
3618005WL048353
|
Laxmi
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966337
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22733
|
22733
|
|
|
|
|
|
|
|
|
70
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24220220240985716
|
22/02/2024
|
Swapna
|
3618005WL048340
|
Swapna
|
00415
|
SBIN0020737
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966421
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-011-012/10480-A
(JALALPUR)
|
3618005000NRG24220220240985720
|
22/02/2024
|
Mohammed Abdulla
|
3618005WL048340
|
Mohammed Abdulla
|
00415
|
SBIN0020737
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966397
|
|
MR MOHAMMED ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-022-024/010128
(CHITTAPUR)
|
3618005000NRG24220220240985600
|
22/02/2024
|
Cinnu Bai
|
3618005WL048332
|
Cinnu Bai
|
00415
|
SBIN0020737
|
662
|
662
|
Processed
|
13/04/2024
|
|
2924966410
|
|
MRS DYARANGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-022-024/011060
(CHITTAPUR)
|
3618005000NRG24220220240985628
|
22/02/2024
|
gangavva
|
3618005WL048332
|
gangavva
|
00415
|
SBIN0020737
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966369
|
|
BODASU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3137
|
3137
|
|
|
|
|
|
|
|
|
74
|
BALKONDA
|
TS-18-005-022-024/010035
(CHITTAPUR)
|
3618005000NRG24220220240985596
|
22/02/2024
|
Khaashim
|
3618005WL048332
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
331
|
331
|
Processed
|
13/04/2024
|
|
2924966400
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BALKONDA
|
TS-18-005-023-024/020012
(SRIRAMPUR)
|
3618005000NRG24210220240981537
|
22/02/2024
|
gangamani
|
3618005WL048076
|
gangamani
|
00415
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
13/04/2024
|
|
2924966404
|
|
SUNKARI GANGAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
76
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24210220240981534
|
22/02/2024
|
Jyothi
|
3618005WL048074
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
13/04/2024
|
|
2924966401
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
77
|
BALKONDA
|
TS-18-005-023-024/020184
(SRIRAMPUR)
|
3618005000NRG24210220240981558
|
22/02/2024
|
Kavitha
|
3618005WL048076
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924966405
|
|
MRS PULINTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-023-024/020202
(SRIRAMPUR)
|
3618005023NRG24200220240979335
|
22/02/2024
|
Swapna
|
3618005WL047986
|
Swapna
|
00415
|
SBIN0RRDCGB
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2924966403
|
|
BODDU SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
79
|
BALKONDA
|
TS-18-005-023-024/020209
(SRIRAMPUR)
|
3618005000NRG24210220240981560
|
22/02/2024
|
Lavanya
|
3618005WL048076
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924966478
|
|
BODDU LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5823
|
5823
|
|
|
|
|
|
|
|
|
80
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24220220240985703
|
22/02/2024
|
Premala
|
3618005WL048340
|
Premala
|
00468
|
UBIN0807371
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924966460
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-011-012/010065
(JALALPUR)
|
3618005000NRG24220220240985704
|
22/02/2024
|
Gangu
|
3618005WL048340
|
Gangu
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966293
|
|
SUDHAPAIIY GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-011-012/010068
(JALALPUR)
|
3618005000NRG24220220240985705
|
22/02/2024
|
Muttemma
|
3618005WL048340
|
Muttemma
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966233
|
|
KATHI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010089
(JALALPUR)
|
3618005000NRG24220220240985706
|
22/02/2024
|
saritha
|
3618005WL048340
|
saritha
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966295
|
|
KOSIDIGA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24220220240985707
|
22/02/2024
|
godhavari
|
3618005WL048340
|
godhavari
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966240
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24220220240985708
|
22/02/2024
|
Gangu Bai
|
3618005WL048340
|
Gangu Bai
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966235
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24220220240985709
|
22/02/2024
|
Raju Bai
|
3618005WL048340
|
Raju Bai
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966458
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24220220240985710
|
22/02/2024
|
Laxmi
|
3618005WL048340
|
Laxmi
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966443
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
88
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24220220240985711
|
22/02/2024
|
Hapsari
|
3618005WL048340
|
Hapsari
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966305
|
|
AFSARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24220220240985712
|
22/02/2024
|
MOHAMMAD KHADEER
|
3618005WL048340
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966424
|
|
MOHAMMAD KHADEER
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24220220240985713
|
22/02/2024
|
Bhoomanna
|
3618005WL048340
|
Bhoomanna
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966238
|
|
KATHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24220220240985714
|
22/02/2024
|
Devai
|
3618005WL048340
|
Devai
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966457
|
|
KATTI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010189
(JALALPUR)
|
3618005000NRG24220220240985715
|
22/02/2024
|
Bojamma
|
3618005WL048340
|
Bojamma
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966228
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24220220240985717
|
22/02/2024
|
Raja Gangu
|
3618005WL048340
|
Raja Gangu
|
00468
|
UBIN0807371
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924966456
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24220220240985718
|
22/02/2024
|
sayavva
|
3618005WL048340
|
sayavva
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966303
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24220220240985719
|
22/02/2024
|
Pedda Narsaiah
|
3618005WL048340
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966291
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24220220240985697
|
22/02/2024
|
gangu
|
3618005WL048337
|
gangu
|
00468
|
UBIN0807371
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924966294
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-011-012/010424
(JALALPUR)
|
3618005000NRG24220220240985698
|
22/02/2024
|
gangamani
|
3618005WL048337
|
gangamani
|
00468
|
UBIN0807371
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924966300
|
|
MALEPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-012-014/010018
(NAGAPOOR)
|
3618005000NRG24210220240981346
|
22/02/2024
|
Gangu
|
3618005WL048064
|
Gangu
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924966243
|
|
BASHEER GANGU
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-012-014/010046
(NAGAPOOR)
|
3618005000NRG24210220240981347
|
22/02/2024
|
Gangu
|
3618005WL048064
|
Gangu
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924966466
|
|
BASAVA GANGU
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-012-014/010061
(NAGAPOOR)
|
3618005000NRG24210220240981348
|
22/02/2024
|
Posaani
|
3618005WL048064
|
Posaani
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924966455
|
|
SARIKALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-012-014/010064
(NAGAPOOR)
|
3618005000NRG24210220240981349
|
22/02/2024
|
Chinnakka
|
3618005WL048064
|
Chinnakka
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924966251
|
|
THAMBHUR CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALKONDA
|
TS-18-005-012-014/010161
(NAGAPOOR)
|
3618005000NRG24210220240981350
|
22/02/2024
|
Laxmi
|
3618005WL048064
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924966273
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-012-014/010161
(NAGAPOOR)
|
3618005000NRG24210220240981351
|
22/02/2024
|
Pedda Chinnaiah
|
3618005WL048064
|
Pedda Chinnaiah
|
00468
|
UBIN0807371
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2924966234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BALKONDA
|
TS-18-005-012-014/010281
(NAGAPOOR)
|
3618005000NRG24210220240981353
|
22/02/2024
|
Jameela Bee
|
3618005WL048064
|
Jameela Bee
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924966247
|
|
Jameela bee NULL
|
GENERAL POST OFFICE(607245)
|
|
105
|
BALKONDA
|
TS-18-005-012-014/010352
(NAGAPOOR)
|
3618005000NRG24210220240981354
|
22/02/2024
|
Shobha
|
3618005WL048064
|
Shobha
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924966263
|
|
BODDU SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24210220240981355
|
22/02/2024
|
Gangu
|
3618005WL048064
|
Gangu
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924966299
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-012-014/010394
(NAGAPOOR)
|
3618005000NRG24210220240981356
|
22/02/2024
|
Padma
|
3618005WL048064
|
Padma
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924966435
|
|
PADMA GUNNALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
BALKONDA
|
TS-18-005-012-014/010460
(NAGAPOOR)
|
3618005000NRG24210220240981357
|
22/02/2024
|
Lasumbai
|
3618005WL048064
|
Lasumbai
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924966483
|
|
SARKALA LASMU BAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24210220240981358
|
22/02/2024
|
Srija
|
3618005WL048064
|
Srija
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924966302
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-012-014/010590
(NAGAPOOR)
|
3618005000NRG24210220240981469
|
22/02/2024
|
Kathi Nagalaxmi
|
3618005WL048068
|
Kathi Nagalaxmi
|
00468
|
UBIN0807371
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2924966301
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
BALKONDA
|
TS-18-005-012-014/010604
(NAGAPOOR)
|
3618005000NRG24210220240981360
|
22/02/2024
|
Vanitha
|
3618005WL048064
|
Vanitha
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924966297
|
|
POLEPALLI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-012-014/010626
(NAGAPOOR)
|
3618005000NRG24210220240981361
|
22/02/2024
|
Laxmi
|
3618005WL048064
|
Laxmi
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924966484
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24220220240985869
|
22/02/2024
|
Rafiya
|
3618005WL048349
|
Rafiya
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2924966269
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/010025
(BALKONDA)
|
3618005000NRG24210220240981639
|
22/02/2024
|
Vaani
|
3618005WL048088
|
Vaani
|
00468
|
UBIN0807371
|
662
|
662
|
Processed
|
13/04/2024
|
|
2924966446
|
|
BUTTI VANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/010050
(BALKONDA)
|
3618005000NRG24210220240981640
|
22/02/2024
|
Muttemma
|
3618005WL048088
|
Muttemma
|
00468
|
UBIN0807371
|
662
|
662
|
Processed
|
13/04/2024
|
|
2924966226
|
|
PIPPERA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/010083
(BALKONDA)
|
3618005000NRG24210220240981641
|
22/02/2024
|
Laxmi
|
3618005WL048088
|
Laxmi
|
00468
|
UBIN0807371
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924966265
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-019-023/010123
(BALKONDA)
|
3618005000NRG24210220240981642
|
22/02/2024
|
Perkit Raaju
|
3618005WL048088
|
Perkit Raaju
|
00468
|
UBIN0807371
|
827
|
827
|
Processed
|
13/04/2024
|
|
2924966232
|
|
TEDDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24210220240981643
|
22/02/2024
|
Bajanna
|
3618005WL048088
|
Bajanna
|
00468
|
UBIN0807371
|
993
|
993
|
Processed
|
13/04/2024
|
|
2924966436
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24210220240981644
|
22/02/2024
|
Gangu
|
3618005WL048088
|
Gangu
|
00468
|
UBIN0807371
|
993
|
993
|
Processed
|
13/04/2024
|
|
2924966438
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-019-023/010345
(BALKONDA)
|
3618005000NRG24210220240981646
|
22/02/2024
|
Gangu
|
3618005WL048088
|
Gangu
|
00468
|
UBIN0807371
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924966236
|
|
NADKUDA GANGU
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-019-023/010744
(BALKONDA)
|
3618005000NRG24210220240981647
|
22/02/2024
|
Chandhrakala
|
3618005WL048088
|
Chandhrakala
|
00468
|
UBIN0807371
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924966239
|
|
ERLA CHANDRAKALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
BALKONDA
|
TS-18-005-019-023/010746
(BALKONDA)
|
3618005000NRG24210220240981648
|
22/02/2024
|
Laxmi
|
3618005WL048088
|
Laxmi
|
00468
|
UBIN0807371
|
985
|
985
|
Processed
|
13/04/2024
|
|
2924966439
|
|
Mrs. LAXMI GOURU
|
INDIAN BANK(607105)
|
|
123
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24210220240981649
|
22/02/2024
|
Bhagya
|
3618005WL048088
|
Bhagya
|
00468
|
UBIN0807371
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924966426
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
124
|
BALKONDA
|
TS-18-005-019-023/011381
(BALKONDA)
|
3618005000NRG24210220240981650
|
22/02/2024
|
Laxmi
|
3618005WL048088
|
Laxmi
|
00468
|
UBIN0807371
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924966467
|
|
ELLAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-019-023/011680
(BALKONDA)
|
3618005000NRG24210220240981652
|
22/02/2024
|
Anitha
|
3618005WL048088
|
Anitha
|
00468
|
UBIN0807371
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924966256
|
|
SONNA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24210220240981653
|
22/02/2024
|
RAJAMANI
|
3618005WL048088
|
RAJAMANI
|
00468
|
UBIN0807371
|
985
|
985
|
Processed
|
13/04/2024
|
|
2924966274
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
BALKONDA
|
TS-18-005-019-023/011726
(BALKONDA)
|
3618005000NRG24210220240981654
|
22/02/2024
|
nadpinarsu
|
3618005WL048088
|
nadpinarsu
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966454
|
|
GORETHE GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24210220240981655
|
22/02/2024
|
lavaniya
|
3618005WL048088
|
lavaniya
|
00468
|
UBIN0807371
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924966282
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-019-023/011777
(BALKONDA)
|
3618005000NRG24210220240981656
|
22/02/2024
|
summa
|
3618005WL048088
|
summa
|
00468
|
UBIN0807371
|
985
|
985
|
Processed
|
13/04/2024
|
|
2924966237
|
|
PUTTI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/011860
(BALKONDA)
|
3618005000NRG24210220240981657
|
22/02/2024
|
lavanya
|
3618005WL048088
|
lavanya
|
00468
|
UBIN0807371
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924966270
|
|
GOURU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-019-023/011906
(BALKONDA)
|
3618005000NRG24210220240981658
|
22/02/2024
|
Chinna laxmi
|
3618005WL048088
|
Chinna laxmi
|
00468
|
UBIN0807371
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924966260
|
|
CHINA LAXMIDHARMAYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-019-023/011925
(BALKONDA)
|
3618005000NRG24210220240981659
|
22/02/2024
|
Padma
|
3618005WL048088
|
Padma
|
00468
|
UBIN0807371
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924966441
|
|
MRS KUSTHAPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALKONDA
|
TS-18-005-019-023/011962
(BALKONDA)
|
3618005000NRG24210220240981660
|
22/02/2024
|
minakshi
|
3618005WL048088
|
minakshi
|
00468
|
UBIN0807371
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924966311
|
|
GADDALA MINAKSHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24210220240981661
|
22/02/2024
|
sandeep
|
3618005WL048088
|
sandeep
|
00468
|
UBIN0807371
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2924966292
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
BALKONDA
|
TS-18-005-019-023/012062
(BALKONDA)
|
3618005000NRG24210220240981662
|
22/02/2024
|
lavaniya
|
3618005WL048088
|
lavaniya
|
00468
|
UBIN0807371
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924966272
|
|
BUTTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/012080
(BALKONDA)
|
3618005000NRG24210220240981663
|
22/02/2024
|
sujata
|
3618005WL048088
|
sujata
|
00468
|
UBIN0807371
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924966266
|
|
sujata peedakonda
|
GENERAL POST OFFICE(607245)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24210220240981664
|
22/02/2024
|
laxmi
|
3618005WL048088
|
laxmi
|
00468
|
UBIN0807371
|
989
|
989
|
Processed
|
13/04/2024
|
|
2924966254
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
138
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24210220240981665
|
22/02/2024
|
raja gangu
|
3618005WL048088
|
raja gangu
|
00468
|
UBIN0807371
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924966465
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/012114
(BALKONDA)
|
3618005000NRG24210220240981666
|
22/02/2024
|
gangu
|
3618005WL048088
|
gangu
|
00468
|
UBIN0807371
|
989
|
989
|
Processed
|
13/04/2024
|
|
2924966444
|
|
gangu teedu
|
GENERAL POST OFFICE(607245)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/012116
(BALKONDA)
|
3618005000NRG24210220240981667
|
22/02/2024
|
laxmi
|
3618005WL048088
|
laxmi
|
00468
|
UBIN0807371
|
989
|
989
|
Processed
|
13/04/2024
|
|
2924966255
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/012382
(BALKONDA)
|
3618005000NRG24210220240981669
|
22/02/2024
|
Sujata
|
3618005WL048088
|
Sujata
|
00468
|
UBIN0807371
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924966453
|
|
KAYAPALLY LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24210220240981670
|
22/02/2024
|
Rajanarsu
|
3618005WL048088
|
Rajanarsu
|
00468
|
UBIN0807371
|
985
|
985
|
Processed
|
13/04/2024
|
|
2924966304
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-019-023/012436
(BALKONDA)
|
3618005000NRG24210220240981671
|
22/02/2024
|
gangamani
|
3618005WL048088
|
gangamani
|
00468
|
UBIN0807371
|
985
|
985
|
Processed
|
13/04/2024
|
|
2924966437
|
|
PALLIKONDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-019-023/012437
(BALKONDA)
|
3618005000NRG24210220240981672
|
22/02/2024
|
sneha
|
3618005WL048088
|
sneha
|
00468
|
UBIN0807371
|
989
|
989
|
Processed
|
13/04/2024
|
|
2924966427
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALKONDA
|
TS-18-005-019-023/012509
(BALKONDA)
|
3618005000NRG24210220240981673
|
22/02/2024
|
laxmi
|
3618005WL048088
|
laxmi
|
00468
|
UBIN0807371
|
985
|
985
|
Processed
|
13/04/2024
|
|
2924966253
|
|
TIPPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24210220240981674
|
22/02/2024
|
laxmi
|
3618005WL048088
|
laxmi
|
00468
|
UBIN0807371
|
989
|
989
|
Processed
|
13/04/2024
|
|
2924966485
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24210220240981675
|
22/02/2024
|
shobh
|
3618005WL048088
|
shobh
|
00468
|
UBIN0807371
|
989
|
989
|
Processed
|
13/04/2024
|
|
2924966268
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24210220240981676
|
22/02/2024
|
Laxmi
|
3618005WL048088
|
Laxmi
|
00468
|
UBIN0807371
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924966433
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24210220240981678
|
22/02/2024
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL048088
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924966320
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
BALKONDA
|
TS-18-005-019-023/012920
(BALKONDA)
|
3618005000NRG24210220240981680
|
22/02/2024
|
mallai
|
3618005WL048088
|
mallai
|
00468
|
UBIN0807371
|
985
|
985
|
Processed
|
13/04/2024
|
|
2924966468
|
|
mallai barigedi barigedi
|
GENERAL POST OFFICE(607245)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/013000
(BALKONDA)
|
3618005000NRG24210220240981681
|
22/02/2024
|
varalaxmi
|
3618005WL048088
|
varalaxmi
|
00468
|
UBIN0807371
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924966296
|
|
GADDAM VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-019-023/013261
(BALKONDA)
|
3618005000NRG24210220240981682
|
22/02/2024
|
Gangaa Mani
|
3618005WL048088
|
Gangaa Mani
|
00468
|
UBIN0807371
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924966227
|
|
PIPPERA GANGAMANI W/O P ASANNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-019-023/013336
(BALKONDA)
|
3618005019NRG24200220240979205
|
22/02/2024
|
RAdha
|
3618005WL047978
|
RAdha
|
00468
|
UBIN0807371
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2924966258
|
|
PADEDHA RADHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-019-023/013336
(BALKONDA)
|
3618005019NRG24200220240979207
|
22/02/2024
|
RAdha
|
3618005WL047979
|
RAdha
|
00468
|
UBIN0807371
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2924966257
|
|
PADEDHA RADHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/013482
(BALKONDA)
|
3618005000NRG24210220240981683
|
22/02/2024
|
gangamani
|
3618005WL048088
|
gangamani
|
00468
|
UBIN0807371
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924966242
|
|
SERIYALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/013784
(BALKONDA)
|
3618005000NRG24210220240981684
|
22/02/2024
|
mamatha
|
3618005WL048088
|
mamatha
|
00468
|
UBIN0807371
|
985
|
985
|
Processed
|
13/04/2024
|
|
2924966314
|
|
THIPPALA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/013812
(BALKONDA)
|
3618005000NRG24210220240981685
|
22/02/2024
|
lavanya
|
3618005WL048088
|
lavanya
|
00468
|
UBIN0807371
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924966298
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/013814
(BALKONDA)
|
3618005000NRG24210220240981686
|
22/02/2024
|
madhuri
|
3618005WL048088
|
madhuri
|
00468
|
UBIN0807371
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924966309
|
|
MRS KALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24210220240981687
|
22/02/2024
|
Lavanya
|
3618005WL048088
|
Lavanya
|
00468
|
UBIN0807371
|
986
|
986
|
Processed
|
13/04/2024
|
|
2924966313
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24210220240981472
|
22/02/2024
|
Begam
|
3618005WL048071
|
Begam
|
00468
|
UBIN0807371
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924966290
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24210220240981473
|
22/02/2024
|
Gangu Bai
|
3618005WL048071
|
Gangu Bai
|
00468
|
UBIN0807371
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924966276
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24210220240981474
|
22/02/2024
|
Jamuna begam
|
3618005WL048071
|
Jamuna begam
|
00468
|
UBIN0807371
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924966425
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
163
|
BALKONDA
|
TS-18-005-020-023/020056
(ITHWARPET)
|
3618005000NRG24210220240981475
|
22/02/2024
|
Muneera
|
3618005WL048071
|
Muneera
|
00468
|
UBIN0807371
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924966275
|
|
SAYYAD MUNIRA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24210220240981477
|
22/02/2024
|
Godavari
|
3618005WL048071
|
Godavari
|
00468
|
UBIN0807371
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924966462
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
165
|
BALKONDA
|
TS-18-005-020-023/020201
(ITHWARPET)
|
3618005000NRG24210220240981478
|
22/02/2024
|
Rahimunna
|
3618005WL048071
|
Rahimunna
|
00468
|
UBIN0807371
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924966225
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BALKONDA
|
TS-18-005-020-023/020292
(ITHWARPET)
|
3618005000NRG24210220240981480
|
22/02/2024
|
Munni
|
3618005WL048071
|
Munni
|
00468
|
UBIN0807371
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924966262
|
|
SAYYAD MUNNI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-020-023/020317
(ITHWARPET)
|
3618005000NRG24210220240981481
|
22/02/2024
|
Nurjana begam
|
3618005WL048071
|
Nurjana begam
|
00468
|
UBIN0807371
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924966261
|
|
SAYYAD NURJAHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-020-023/020346
(ITHWARPET)
|
3618005000NRG24210220240981483
|
22/02/2024
|
Nasreen
|
3618005WL048071
|
Nasreen
|
00468
|
UBIN0807371
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924966315
|
|
NASREEN
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-020-023/020366
(ITHWARPET)
|
3618005000NRG24210220240981485
|
22/02/2024
|
Shamin
|
3618005WL048071
|
Shamin
|
00468
|
UBIN0807371
|
701
|
701
|
Processed
|
13/04/2024
|
|
2924966321
|
|
SYED SHAMIN
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-020-023/020375
(ITHWARPET)
|
3618005000NRG24210220240981487
|
22/02/2024
|
Apsari
|
3618005WL048071
|
Apsari
|
00468
|
UBIN0807371
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924966259
|
|
SYED APSARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG24220220240985799
|
22/02/2024
|
Locharam Sumalatha
|
3618005WL048346
|
Locharam Sumalatha
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2924966440
|
|
LOCHARAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24220220240985594
|
22/02/2024
|
Ammakka
|
3618005WL048332
|
Ammakka
|
00468
|
UBIN0807371
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924966449
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24220220240985595
|
22/02/2024
|
Shakuntala
|
3618005WL048332
|
Shakuntala
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2924966245
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24220220240985597
|
22/02/2024
|
Salima
|
3618005WL048332
|
Salima
|
00468
|
UBIN0807371
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924966448
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24220220240985598
|
22/02/2024
|
Jamuna
|
3618005WL048332
|
Jamuna
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924966463
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24220220240985601
|
22/02/2024
|
Ellavva
|
3618005WL048332
|
Ellavva
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2924966231
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24220220240985602
|
22/02/2024
|
Laxmi
|
3618005WL048332
|
Laxmi
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2924966267
|
|
Mrs. GOLLAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BALKONDA
|
TS-18-005-022-024/010146
(CHITTAPUR)
|
3618005000NRG24220220240985603
|
22/02/2024
|
Gangaram
|
3618005WL048332
|
Gangaram
|
00468
|
UBIN0807371
|
828
|
828
|
Processed
|
13/04/2024
|
|
2924966428
|
|
SONTHA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-022-024/010185
(CHITTAPUR)
|
3618005000NRG24220220240985605
|
22/02/2024
|
Narsayya
|
3618005WL048332
|
Narsayya
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
13/04/2024
|
|
2924966312
|
|
PUTTI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24220220240985606
|
22/02/2024
|
navya
|
3618005WL048332
|
navya
|
00468
|
UBIN0807371
|
828
|
828
|
Processed
|
13/04/2024
|
|
2924966252
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24220220240985607
|
22/02/2024
|
Narsu
|
3618005WL048332
|
Narsu
|
00468
|
UBIN0807371
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924966461
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24220220240985608
|
22/02/2024
|
Shivalingu
|
3618005WL048332
|
Shivalingu
|
00468
|
UBIN0807371
|
662
|
662
|
Processed
|
13/04/2024
|
|
2924966249
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24220220240985609
|
22/02/2024
|
Laxmi
|
3618005WL048332
|
Laxmi
|
00468
|
UBIN0807371
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924966246
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24220220240985610
|
22/02/2024
|
Laxmi
|
3618005WL048332
|
Laxmi
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966464
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24220220240985611
|
22/02/2024
|
Lata
|
3618005WL048332
|
Lata
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966307
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24220220240985612
|
22/02/2024
|
Narayana
|
3618005WL048332
|
Narayana
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966447
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24220220240985613
|
22/02/2024
|
Laxmi
|
3618005WL048332
|
Laxmi
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924966248
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALKONDA
|
TS-18-005-022-024/010457
(CHITTAPUR)
|
3618005000NRG24220220240985614
|
22/02/2024
|
Raju
|
3618005WL048332
|
Raju
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966244
|
|
Mrs. GUNJE RAJUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BALKONDA
|
TS-18-005-022-024/010481
(CHITTAPUR)
|
3618005000NRG24220220240985616
|
22/02/2024
|
Hanmandloo
|
3618005WL048332
|
Hanmandloo
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924966316
|
|
Mr. GONETI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24220220240985617
|
22/02/2024
|
Laxmi Bayi
|
3618005WL048332
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924966317
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
191
|
BALKONDA
|
TS-18-005-022-024/010566
(CHITTAPUR)
|
3618005000NRG24220220240985618
|
22/02/2024
|
Anitha
|
3618005WL048332
|
Anitha
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966430
|
|
THOGARI ANITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
192
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24220220240985619
|
22/02/2024
|
Gangu
|
3618005WL048332
|
Gangu
|
00468
|
UBIN0807371
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924966306
|
|
Mrs. SAYAM GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BALKONDA
|
TS-18-005-022-024/010611
(CHITTAPUR)
|
3618005000NRG24220220240985620
|
22/02/2024
|
Sumalata
|
3618005WL048332
|
Sumalata
|
00468
|
UBIN0807371
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924966264
|
|
Mr. PASULA SUMALATHA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BALKONDA
|
TS-18-005-022-024/010629
(CHITTAPUR)
|
3618005022NRG24200220240979202
|
22/02/2024
|
Gangadher
|
3618005WL047976
|
Gangadher
|
00468
|
UBIN0807371
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2924966451
|
|
GANGADHAR PILLI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-022-024/010634
(CHITTAPUR)
|
3618005000NRG24220220240985621
|
22/02/2024
|
Godavari
|
3618005WL048332
|
Godavari
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966445
|
|
GODAVARI ERRAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24220220240985622
|
22/02/2024
|
Padma
|
3618005WL048332
|
Padma
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924966450
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BALKONDA
|
TS-18-005-022-024/010758
(CHITTAPUR)
|
3618005000NRG24220220240985623
|
22/02/2024
|
Rajamani
|
3618005WL048332
|
Rajamani
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924966442
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24220220240985624
|
22/02/2024
|
Jamaal Bee
|
3618005WL048332
|
Jamaal Bee
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924966250
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24220220240985625
|
22/02/2024
|
sandhya
|
3618005WL048332
|
sandhya
|
00468
|
UBIN0807371
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924966289
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24220220240985626
|
22/02/2024
|
vasantha
|
3618005WL048332
|
vasantha
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924966452
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24220220240985627
|
22/02/2024
|
kishta
|
3618005WL048332
|
kishta
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924966230
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-023-024/020014
(SRIRAMPUR)
|
3618005000NRG24210220240981538
|
22/02/2024
|
Shanta
|
3618005WL048076
|
Shanta
|
00468
|
UBIN0807371
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924966280
|
|
PEDDI SHANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
203
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24210220240981539
|
22/02/2024
|
Jahedabegum
|
3618005WL048076
|
Jahedabegum
|
00468
|
UBIN0807371
|
354
|
354
|
Processed
|
13/04/2024
|
|
2924966431
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24210220240981540
|
22/02/2024
|
Gangu
|
3618005WL048076
|
Gangu
|
00468
|
UBIN0807371
|
707
|
707
|
Processed
|
13/04/2024
|
|
2924966279
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24210220240981541
|
22/02/2024
|
Chinnagangu
|
3618005WL048076
|
Chinnagangu
|
00468
|
UBIN0807371
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924966281
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
206
|
BALKONDA
|
TS-18-005-023-024/020050
(SRIRAMPUR)
|
3618005000NRG24210220240981543
|
22/02/2024
|
Nallurulasumbai
|
3618005WL048076
|
Nallurulasumbai
|
00468
|
UBIN0807371
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924966277
|
|
Mrs. NALLAGONDA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
BALKONDA
|
TS-18-005-023-024/020051
(SRIRAMPUR)
|
3618005000NRG24210220240981544
|
22/02/2024
|
Devai
|
3618005WL048076
|
Devai
|
00468
|
UBIN0807371
|
354
|
354
|
Processed
|
13/04/2024
|
|
2924966432
|
|
Mrs. NALLAGONDA DEVAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24210220240981546
|
22/02/2024
|
Bhudevi
|
3618005WL048076
|
Bhudevi
|
00468
|
UBIN0807371
|
1060
|
1060
|
Rejected
|
13/04/2024
|
|
2924966434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24210220240981545
|
22/02/2024
|
Dharumbai
|
3618005WL048076
|
Dharumbai
|
00468
|
UBIN0807371
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924966429
|
|
Mrs. NUTHPALLI DHARMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24210220240981547
|
22/02/2024
|
Nalla
|
3618005WL048076
|
Nalla
|
00468
|
UBIN0807371
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924966285
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24210220240981548
|
22/02/2024
|
Sajida
|
3618005WL048076
|
Sajida
|
00468
|
UBIN0807371
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924966278
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
212
|
BALKONDA
|
TS-18-005-023-024/020066
(SRIRAMPUR)
|
3618005000NRG24210220240981549
|
22/02/2024
|
Rathna
|
3618005WL048076
|
Rathna
|
00468
|
UBIN0807371
|
354
|
354
|
Processed
|
13/04/2024
|
|
2924966288
|
|
Mrs. THIRUMALA RATHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
BALKONDA
|
TS-18-005-023-024/020071
(SRIRAMPUR)
|
3618005000NRG24210220240981550
|
22/02/2024
|
Sayanna
|
3618005WL048076
|
Sayanna
|
00468
|
UBIN0807371
|
354
|
354
|
Processed
|
13/04/2024
|
|
2924966229
|
|
PEDDHI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BALKONDA
|
TS-18-005-023-024/020080
(SRIRAMPUR)
|
3618005000NRG24210220240981551
|
22/02/2024
|
Shantha
|
3618005WL048076
|
Shantha
|
00468
|
UBIN0807371
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924966284
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24210220240981552
|
22/02/2024
|
Ramu
|
3618005WL048076
|
Ramu
|
00468
|
UBIN0807371
|
354
|
354
|
Processed
|
13/04/2024
|
|
2924966287
|
|
KUNDETI RAMU
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-023-024/020126
(SRIRAMPUR)
|
3618005000NRG24210220240981553
|
22/02/2024
|
Laxmi
|
3618005WL048076
|
Laxmi
|
00468
|
UBIN0807371
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924966283
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
217
|
BALKONDA
|
TS-18-005-023-024/020127
(SRIRAMPUR)
|
3618005000NRG24210220240981554
|
22/02/2024
|
Sayanna
|
3618005WL048076
|
Sayanna
|
00468
|
UBIN0807371
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924966241
|
|
NUTHPALLI SAYANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
218
|
BALKONDA
|
TS-18-005-023-024/020163
(SRIRAMPUR)
|
3618005000NRG24210220240981555
|
22/02/2024
|
Posani
|
3618005WL048076
|
Posani
|
00468
|
UBIN0807371
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924966286
|
|
Mrs. EDLA POSANI W O:VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
BALKONDA
|
TS-18-005-023-024/020176
(SRIRAMPUR)
|
3618005000NRG24210220240981557
|
22/02/2024
|
mahibob
|
3618005WL048076
|
mahibob
|
00468
|
UBIN0807371
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924966310
|
|
SHAIK MAHEBOOB
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24210220240981562
|
22/02/2024
|
Bodolla Sathish
|
3618005WL048076
|
Bodolla Sathish
|
00468
|
UBIN0807371
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924966308
|
|
BODOLLA SATHISH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
221
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24210220240981561
|
22/02/2024
|
Bodolla Sumanya
|
3618005WL048076
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924966318
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
222
|
BALKONDA
|
TS-18-005-024-025/010555
(BODEPALLE)
|
3618005000NRG24210220240981334
|
22/02/2024
|
Kulsum
|
3618005WL048063
|
Kulsum
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924966271
|
|
MRS KULSUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24210220240981337
|
22/02/2024
|
Bhasit
|
3618005WL048063
|
Bhasit
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
13/04/2024
|
|
2924966459
|
|
SYED BHASID
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-024-025/010649
(BODEPALLE)
|
3618005000NRG24210220240981339
|
22/02/2024
|
Rabiya begam
|
3618005WL048063
|
Rabiya begam
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924966319
|
|
MRS SHEK RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108246
|
108246
|
|
|
|
|
|
|
|
|
225
|
BALKONDA
|
TS-18-005-023-024/020049
(SRIRAMPUR)
|
3618005000NRG24210220240981542
|
22/02/2024
|
Gangu
|
3618005WL048076
|
Gangu
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924966402
|
|
PULINTI CHINDULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
226
|
BALKONDA
|
TS-18-005-023-024/020171
(SRIRAMPUR)
|
3618005000NRG24210220240981556
|
22/02/2024
|
Chinnakka
|
3618005WL048076
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924966398
|
|
Mrs. GADHARI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24210220240981559
|
22/02/2024
|
sunandha
|
3618005WL048076
|
sunandha
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924966399
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1941
|
1941
|
|
|
|
|
|
|
|
|
228
|
BALKONDA
|
TS-18-005-020-023/020094
(ITHWARPET)
|
3618005000NRG24210220240981476
|
22/02/2024
|
Rihana
|
3618005WL048071
|
Rihana
|
00685
|
TSAB0018035
|
526
|
526
|
Processed
|
13/04/2024
|
|
2924966323
|
|
PATAN RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BALKONDA
|
TS-18-005-020-023/020203
(ITHWARPET)
|
3618005000NRG24210220240981479
|
22/02/2024
|
Parjana
|
3618005WL048071
|
Parjana
|
00685
|
TSAB0018035
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924966322
|
|
MRS SAYED FARJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1586
|
1586
|
|
|
|
|
|
|
|
|
230
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24220220240985889
|
22/02/2024
|
renuka
|
3618005WL048349
|
renuka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924966223
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BALKONDA
|
TS-18-005-018-022/010803
(KISANNAGAR)
|
3618005018NRG24200220240979208
|
22/02/2024
|
Harsha
|
3618005WL047980
|
Harsha
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2924966469
|
|
JAKKA HARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BALKONDA
|
TS-18-005-019-023/010343
(BALKONDA)
|
3618005000NRG24210220240981645
|
22/02/2024
|
Gangu
|
3618005WL048088
|
Gangu
|
00691
|
IPOS0000001
|
993
|
993
|
Rejected
|
13/04/2024
|
|
2924966471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24210220240981651
|
22/02/2024
|
Swati
|
3618005WL048088
|
Swati
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924966475
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BALKONDA
|
TS-18-005-019-023/012076
(BALKONDA)
|
3618005019NRG24200220240979204
|
22/02/2024
|
chinnubai
|
3618005WL047978
|
chinnubai
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2924966474
|
|
JAPU CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BALKONDA
|
TS-18-005-019-023/012076
(BALKONDA)
|
3618005019NRG24200220240979206
|
22/02/2024
|
chinnubai
|
3618005WL047979
|
chinnubai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2924966473
|
|
JAPU CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24210220240981668
|
22/02/2024
|
Rajita
|
3618005WL048088
|
Rajita
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
13/04/2024
|
|
2924966221
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALKONDA
|
TS-18-005-019-023/012681
(BALKONDA)
|
3618005000NRG24210220240981677
|
22/02/2024
|
lahari
|
3618005WL048088
|
lahari
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
13/04/2024
|
|
2924966222
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BALKONDA
|
TS-18-005-019-023/012908
(BALKONDA)
|
3618005000NRG24210220240981679
|
22/02/2024
|
limbai
|
3618005WL048088
|
limbai
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
13/04/2024
|
|
2924966476
|
|
SRIKANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALKONDA
|
TS-18-005-020-023/020371
(ITHWARPET)
|
3618005000NRG24210220240981486
|
22/02/2024
|
Lingam
|
3618005WL048071
|
Lingam
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
13/04/2024
|
|
2924966477
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24220220240985599
|
22/02/2024
|
Safiya
|
3618005WL048332
|
Safiya
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924966472
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24220220240985604
|
22/02/2024
|
mallayya
|
3618005WL048332
|
mallayya
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924966470
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
242
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24220220240985442
|
22/02/2024
|
Mamatha
|
3618005WL048325
|
Mamatha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924966224
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15447
|
15447
|
|
|
|
|
|
|
|
|
243
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24220220240986021
|
22/02/2024
|
Chinna Devanna
|
3618005WL048353
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966418
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
244
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24220220240986022
|
22/02/2024
|
Laxmi
|
3618005WL048353
|
Laxmi
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966343
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALKONDA
|
TS-18-005-025-026/010107
(VANNEL (B))
|
3618005000NRG24220220240986023
|
22/02/2024
|
Birapuri
|
3618005WL048353
|
Birapuri
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966339
|
|
birapuri dasari
|
GENERAL POST OFFICE(607245)
|
|
246
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24220220240986024
|
22/02/2024
|
Sarada
|
3618005WL048353
|
Sarada
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966340
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
BALKONDA
|
TS-18-005-025-026/010186
(VANNEL (B))
|
3618005000NRG24220220240986025
|
22/02/2024
|
Linganna
|
3618005WL048353
|
Linganna
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966415
|
|
PALEM LINGANNA S O D
|
BANK OF BARODA(606985)
|
|
248
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24220220240986027
|
22/02/2024
|
Pramela
|
3618005WL048353
|
Pramela
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966341
|
|
MRS GANGARAJULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24220220240986029
|
22/02/2024
|
Raja Gangaram
|
3618005WL048353
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966344
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BALKONDA
|
TS-18-005-025-026/010331
(VANNEL (B))
|
3618005000NRG24220220240986031
|
22/02/2024
|
Devanna
|
3618005WL048353
|
Devanna
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966345
|
|
MR RENJARLA CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALKONDA
|
TS-18-005-025-026/010331
(VANNEL (B))
|
3618005000NRG24220220240986030
|
22/02/2024
|
Juvvai
|
3618005WL048353
|
Juvvai
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2924966342
|
|
MRS RENJARLA JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALKONDA
|
TS-18-005-025-026/010375
(VANNEL (B))
|
3618005000NRG24220220240986032
|
22/02/2024
|
Nagubai
|
3618005WL048353
|
Nagubai
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966417
|
|
MRS DONKESHWAR NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24220220240986033
|
22/02/2024
|
Mallubai
|
3618005WL048353
|
Mallubai
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924966349
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALKONDA
|
TS-18-005-025-026/010444
(VANNEL (B))
|
3618005000NRG24220220240986034
|
22/02/2024
|
Narsu
|
3618005WL048353
|
Narsu
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924966416
|
|
MRS GANGARAJULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALKONDA
|
TS-18-005-025-026/010528
(VANNEL (B))
|
3618005000NRG24220220240986035
|
22/02/2024
|
Muthemma
|
3618005WL048353
|
Muthemma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966480
|
|
SHYAMALA MAHILA SANGAM VANNEL B
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALKONDA
|
TS-18-005-025-026/010581
(VANNEL (B))
|
3618005000NRG24220220240986036
|
22/02/2024
|
Raju
|
3618005WL048353
|
Raju
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966348
|
|
Pabba Raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
257
|
BALKONDA
|
TS-18-005-025-026/010894
(VANNEL (B))
|
3618005000NRG24220220240986037
|
22/02/2024
|
Godavari
|
3618005WL048353
|
Godavari
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924966350
|
|
MRS ALGOTA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24220220240986038
|
22/02/2024
|
Muthemma
|
3618005WL048353
|
Muthemma
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2924966347
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24220220240986039
|
22/02/2024
|
Nadpi Sayanna
|
3618005WL048353
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924966346
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALKONDA
|
TS-18-005-025-026/011269
(VANNEL (B))
|
3618005000NRG24220220240986041
|
22/02/2024
|
Esmail
|
3618005WL048353
|
Esmail
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966414
|
|
MR SAYAD ESMAYIL
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALKONDA
|
TS-18-005-025-026/011280
(VANNEL (B))
|
3618005000NRG24220220240986042
|
22/02/2024
|
ayinar lavanya
|
3618005WL048353
|
ayinar lavanya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966355
|
|
MRS AHIYAR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALKONDA
|
TS-18-005-025-026/011295
(VANNEL (B))
|
3618005000NRG24220220240986043
|
22/02/2024
|
Saveena
|
3618005WL048353
|
Saveena
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924966353
|
|
MRS PABBA SAVEENA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALKONDA
|
TS-18-005-025-026/011454
(VANNEL (B))
|
3618005000NRG24220220240986044
|
22/02/2024
|
latha
|
3618005WL048353
|
latha
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924966352
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALKONDA
|
TS-18-005-025-026/011466
(VANNEL (B))
|
3618005000NRG24220220240986045
|
22/02/2024
|
lavanya
|
3618005WL048353
|
lavanya
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966354
|
|
MRS LAVANYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALKONDA
|
TS-18-005-025-026/011612
(VANNEL (B))
|
3618005000NRG24220220240986047
|
22/02/2024
|
Radhika
|
3618005WL048353
|
Radhika
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924966351
|
|
MRS PABBA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12721
|
12721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199291
|
199291
|
|
|
|
|
|
|
|