|
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-18-005-012-014/010457
(NAGAPOOR)
|
3618005000NRG24130320241063210
|
13/03/2024
|
Shyam
|
3618005WL051489
|
Shyam
|
00415
|
SBIN0004190
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696161
|
|
MR CHINDHULA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/012717
(BALKONDA)
|
3618005000NRG24130320241062498
|
13/03/2024
|
gangu
|
3618005WL051469
|
gangu
|
00415
|
SBIN0014156
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938696162
|
|
MARAMPALLI GANGU W/O SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
BALKONDA
|
TS-18-005-020-023/020002
(ITHWARPET)
|
3618005000NRG24130320241062991
|
13/03/2024
|
Laxmi
|
3618005WL051483
|
Laxmi
|
00415
|
SBIN0014156
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696164
|
|
MRS PATHKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-020-023/020061
(ITHWARPET)
|
3618005000NRG24130320241063004
|
13/03/2024
|
Laxmi
|
3618005WL051483
|
Laxmi
|
00415
|
SBIN0014156
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938696163
|
|
MRS DAPPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2113
|
2113
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-011-012/010402
(JALALPUR)
|
3618005000NRG24130320241064308
|
13/03/2024
|
Kamalamma
|
3618005WL051523
|
Kamalamma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696404
|
|
MRS DAMA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-012-014/010081
(NAGAPOOR)
|
3618005000NRG24130320241063149
|
13/03/2024
|
Kamala
|
3618005WL051489
|
Kamala
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696020
|
|
BASHIR KAMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALKONDA
|
TS-18-005-012-014/010280
(NAGAPOOR)
|
3618005000NRG24130320241063181
|
13/03/2024
|
Abdul Raheem
|
3618005WL051489
|
Abdul Raheem
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938696175
|
|
Abdul Raheem NULL
|
GENERAL POST OFFICE(607245)
|
|
8
|
BALKONDA
|
TS-18-005-012-014/010287
(NAGAPOOR)
|
3618005000NRG24130320241063185
|
13/03/2024
|
Sukanya
|
3618005WL051489
|
Sukanya
|
00415
|
SBIN0020119
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938696019
|
|
BOMMIDTHA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-012-014/010583
(NAGAPOOR)
|
3618005000NRG24130320241063239
|
13/03/2024
|
abedha beegam
|
3618005WL051489
|
abedha beegam
|
00415
|
SBIN0020119
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938696174
|
|
abedha beegam abdul
|
GENERAL POST OFFICE(607245)
|
|
10
|
BALKONDA
|
TS-18-005-012-014/010618
(NAGAPOOR)
|
3618005000NRG24130320241063250
|
13/03/2024
|
lavanya
|
3618005WL051489
|
lavanya
|
00415
|
SBIN0020119
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696495
|
|
MRS PAMBALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010002
(KISANNAGAR)
|
3618005000NRG24130320241064037
|
13/03/2024
|
Latha
|
3618005WL051517
|
Latha
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938696327
|
|
MRS BONTHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010005
(KISANNAGAR)
|
3618005000NRG24130320241064039
|
13/03/2024
|
Bontha Ashok
|
3618005WL051517
|
Bontha Ashok
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938696382
|
|
MR BONTHA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010005
(KISANNAGAR)
|
3618005000NRG24130320241064038
|
13/03/2024
|
Narsamma
|
3618005WL051517
|
Narsamma
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938696280
|
|
MRS BONTHA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010006
(KISANNAGAR)
|
3618005000NRG24130320241064040
|
13/03/2024
|
Yellavva
|
3618005WL051517
|
Yellavva
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938695957
|
|
MRS DANDLA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010008
(KISANNAGAR)
|
3618005000NRG24130320241064041
|
13/03/2024
|
Akkamma
|
3618005WL051517
|
Akkamma
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938696283
|
|
MRS BONTHA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010011
(KISANNAGAR)
|
3618005000NRG24130320241064042
|
13/03/2024
|
Padmavati
|
3618005WL051517
|
Padmavati
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938696443
|
|
MR MUKKANI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010016
(KISANNAGAR)
|
3618005000NRG24130320241064043
|
13/03/2024
|
Saayamma
|
3618005WL051517
|
Saayamma
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938696236
|
|
MRS GUNJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-018-022/010052
(KISANNAGAR)
|
3618005000NRG24130320241064044
|
13/03/2024
|
Lakshmi
|
3618005WL051517
|
Lakshmi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938695964
|
|
MR BONTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-018-022/010053
(KISANNAGAR)
|
3618005000NRG24130320241064045
|
13/03/2024
|
Narsu Bai
|
3618005WL051517
|
Narsu Bai
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938696177
|
|
MRS BONTHA NARSU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24130320241064046
|
13/03/2024
|
Yellamma
|
3618005WL051517
|
Yellamma
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938695958
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-018-022/010073
(KISANNAGAR)
|
3618005000NRG24130320241064049
|
13/03/2024
|
Tejaswini
|
3618005WL051517
|
Tejaswini
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938696496
|
|
MRS NARRA TEJASWINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-018-022/010074
(KISANNAGAR)
|
3618005000NRG24130320241064050
|
13/03/2024
|
Lakshmi
|
3618005WL051517
|
Lakshmi
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938696472
|
|
MRS NARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-018-022/010096
(KISANNAGAR)
|
3618005000NRG24130320241064052
|
13/03/2024
|
Renuka
|
3618005WL051517
|
Renuka
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938696332
|
|
MRS RAYARAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-018-022/010109
(KISANNAGAR)
|
3618005000NRG24130320241064053
|
13/03/2024
|
Sayamma
|
3618005WL051517
|
Sayamma
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938696235
|
|
MRS BONTH SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-018-022/010130
(KISANNAGAR)
|
3618005000NRG24130320241064054
|
13/03/2024
|
Lakshmi Narsu
|
3618005WL051517
|
Lakshmi Narsu
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938696178
|
|
MRS KONDRA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-018-022/010175
(KISANNAGAR)
|
3618005000NRG24130320241064056
|
13/03/2024
|
Sattemma
|
3618005WL051517
|
Sattemma
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938696024
|
|
RAPAN SATHEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BALKONDA
|
TS-18-005-018-022/010188
(KISANNAGAR)
|
3618005000NRG24130320241064057
|
13/03/2024
|
Laxmi
|
3618005WL051517
|
Laxmi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938696240
|
|
MUDDANGULA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BALKONDA
|
TS-18-005-018-022/010192
(KISANNAGAR)
|
3618005000NRG24130320241064058
|
13/03/2024
|
Laxmi
|
3618005WL051517
|
Laxmi
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938696384
|
|
MRS KANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-018-022/010193
(KISANNAGAR)
|
3618005000NRG24130320241064059
|
13/03/2024
|
Laxmi
|
3618005WL051517
|
Laxmi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938696450
|
|
MRS MUDDANGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24130320241064061
|
13/03/2024
|
Anitha
|
3618005WL051517
|
Anitha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938695960
|
|
MRS OLLEPU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24130320241064060
|
13/03/2024
|
Bagya Laxmi
|
3618005WL051517
|
Bagya Laxmi
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938696329
|
|
OLLEPU BHAGYA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BALKONDA
|
TS-18-005-018-022/010240
(KISANNAGAR)
|
3618005000NRG24130320241064062
|
13/03/2024
|
Lavanya
|
3618005WL051517
|
Lavanya
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938696286
|
|
MS SURA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-018-022/010256
(KISANNAGAR)
|
3618005000NRG24130320241064063
|
13/03/2024
|
Chinnakka
|
3618005WL051517
|
Chinnakka
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938696234
|
|
MR BONTHA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-018-022/010266
(KISANNAGAR)
|
3618005000NRG24130320241064064
|
13/03/2024
|
Devamma
|
3618005WL051517
|
Devamma
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938696179
|
|
MRS NARRA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-018-022/010288
(KISANNAGAR)
|
3618005000NRG24130320241064065
|
13/03/2024
|
Sayamma
|
3618005WL051517
|
Sayamma
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938696287
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-018-022/010301
(KISANNAGAR)
|
3618005000NRG24130320241064067
|
13/03/2024
|
Rajamani
|
3618005WL051517
|
Rajamani
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696281
|
|
MRS PILLI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-018-022/010368
(KISANNAGAR)
|
3618005000NRG24130320241064068
|
13/03/2024
|
latha
|
3618005WL051517
|
latha
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938696494
|
|
BOSU LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BALKONDA
|
TS-18-005-018-022/010377
(KISANNAGAR)
|
3618005000NRG24130320241064069
|
13/03/2024
|
jyothi
|
3618005WL051517
|
jyothi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938696284
|
|
DYARANGULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-018-022/010391
(KISANNAGAR)
|
3618005000NRG24130320241064070
|
13/03/2024
|
Sayamma
|
3618005WL051517
|
Sayamma
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938696436
|
|
GUNDUGULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALKONDA
|
TS-18-005-018-022/010436
(KISANNAGAR)
|
3618005000NRG24130320241064071
|
13/03/2024
|
Chandrakala
|
3618005WL051517
|
Chandrakala
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938696331
|
|
MRS RAYARAM CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-018-022/010444
(KISANNAGAR)
|
3618005000NRG24130320241064072
|
13/03/2024
|
Nadpi Laxmi
|
3618005WL051517
|
Nadpi Laxmi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696241
|
|
MRS MUDDANGULA NADPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24130320241064073
|
13/03/2024
|
Lavanya
|
3618005WL051517
|
Lavanya
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696238
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-018-022/010465
(KISANNAGAR)
|
3618005000NRG24130320241064074
|
13/03/2024
|
Laxman
|
3618005WL051517
|
Laxman
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696509
|
|
MR BONTHA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-018-022/010466
(KISANNAGAR)
|
3618005000NRG24130320241064075
|
13/03/2024
|
Laxmi Rupa
|
3618005WL051517
|
Laxmi Rupa
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696473
|
|
MRS BONTHA LAXMI RUPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24130320241064076
|
13/03/2024
|
mahesh
|
3618005WL051517
|
mahesh
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696239
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-018-022/010491
(KISANNAGAR)
|
3618005000NRG24130320241064077
|
13/03/2024
|
Vanaja
|
3618005WL051517
|
Vanaja
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696297
|
|
MRS ASILY VANAJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-018-022/010498
(KISANNAGAR)
|
3618005000NRG24130320241064078
|
13/03/2024
|
Sunitha
|
3618005WL051517
|
Sunitha
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696010
|
|
KANDHI SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BALKONDA
|
TS-18-005-018-022/010501
(KISANNAGAR)
|
3618005000NRG24130320241064079
|
13/03/2024
|
Sathemma
|
3618005WL051517
|
Sathemma
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938696279
|
|
MRS PALLEPU SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-018-022/010516
(KISANNAGAR)
|
3618005000NRG24130320241064080
|
13/03/2024
|
Kavitha
|
3618005WL051517
|
Kavitha
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
13/04/2024
|
|
2938696523
|
|
MRS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-018-022/010529
(KISANNAGAR)
|
3618005000NRG24130320241064081
|
13/03/2024
|
Swarupa
|
3618005WL051517
|
Swarupa
|
00415
|
SBIN0020119
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938695959
|
|
MRS SURINIDA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-018-022/010536
(KISANNAGAR)
|
3618005000NRG24130320241064083
|
13/03/2024
|
lavanya
|
3618005WL051517
|
lavanya
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
13/04/2024
|
|
2938696451
|
|
MRS KONDRA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24130320241064084
|
13/03/2024
|
laxmi
|
3618005WL051517
|
laxmi
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938695963
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BALKONDA
|
TS-18-005-018-022/010540
(KISANNAGAR)
|
3618005000NRG24130320241064085
|
13/03/2024
|
jyothi
|
3618005WL051517
|
jyothi
|
00415
|
SBIN0020119
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938696333
|
|
MRS BONTHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-018-022/010543
(KISANNAGAR)
|
3618005000NRG24130320241064086
|
13/03/2024
|
gangamani
|
3618005WL051517
|
gangamani
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
13/04/2024
|
|
2938696492
|
|
VEMULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-018-022/010663
(KISANNAGAR)
|
3618005000NRG24130320241064090
|
13/03/2024
|
jyothi
|
3618005WL051517
|
jyothi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696285
|
|
MRS PILLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-018-022/010664
(KISANNAGAR)
|
3618005000NRG24130320241064091
|
13/03/2024
|
channel laxmi
|
3618005WL051517
|
channel laxmi
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938695956
|
|
MRS ALAKUNTA CHINNALAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-018-022/010684
(KISANNAGAR)
|
3618005000NRG24130320241064093
|
13/03/2024
|
Lalitha
|
3618005WL051517
|
Lalitha
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696025
|
|
MRS RAJULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-018-022/010684
(KISANNAGAR)
|
3618005000NRG24130320241064094
|
13/03/2024
|
Laxman
|
3618005WL051517
|
Laxman
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696180
|
|
MR RAJULA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-018-022/010697
(KISANNAGAR)
|
3618005000NRG24130320241064095
|
13/03/2024
|
Laxmi
|
3618005WL051517
|
Laxmi
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938696386
|
|
KANDI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BALKONDA
|
TS-18-005-018-022/010703
(KISANNAGAR)
|
3618005000NRG24130320241064096
|
13/03/2024
|
Jaya
|
3618005WL051517
|
Jaya
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938695961
|
|
KOMRE JAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BALKONDA
|
TS-18-005-018-022/010713
(KISANNAGAR)
|
3618005000NRG24130320241064097
|
13/03/2024
|
Sarvani
|
3618005WL051517
|
Sarvani
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
13/04/2024
|
|
2938696442
|
|
MRS KONDRA SRAVANI MNG OF NAVYA SRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-018-022/010714
(KISANNAGAR)
|
3618005000NRG24130320241064098
|
13/03/2024
|
lavanya
|
3618005WL051517
|
lavanya
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938695962
|
|
SRIRAM LAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BALKONDA
|
TS-18-005-018-022/010730
(KISANNAGAR)
|
3618005000NRG24130320241064099
|
13/03/2024
|
Lavanya
|
3618005WL051517
|
Lavanya
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696296
|
|
MRS SURINEEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-018-022/010739
(KISANNAGAR)
|
3618005000NRG24130320241064100
|
13/03/2024
|
posani
|
3618005WL051517
|
posani
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938696387
|
|
MISS BODAS POSANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-018-022/010759
(KISANNAGAR)
|
3618005000NRG24130320241064102
|
13/03/2024
|
radha
|
3618005WL051517
|
radha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696330
|
|
BONTHA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BALKONDA
|
TS-18-005-018-022/010762
(KISANNAGAR)
|
3618005000NRG24130320241064103
|
13/03/2024
|
sujatha
|
3618005WL051517
|
sujatha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696167
|
|
MRS EARAVATRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-018-022/010773
(KISANNAGAR)
|
3618005000NRG24130320241064104
|
13/03/2024
|
shobha
|
3618005WL051517
|
shobha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696328
|
|
MRS KANDHI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-018-022/010780
(KISANNAGAR)
|
3618005000NRG24130320241064105
|
13/03/2024
|
laxmibai
|
3618005WL051517
|
laxmibai
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696282
|
|
MRS APSE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-018-022/010788
(KISANNAGAR)
|
3618005000NRG24130320241064106
|
13/03/2024
|
sayamma
|
3618005WL051517
|
sayamma
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696405
|
|
OLLEYPU SAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
BALKONDA
|
TS-18-005-018-022/010793
(KISANNAGAR)
|
3618005000NRG24130320241064107
|
13/03/2024
|
Laxmi
|
3618005WL051517
|
Laxmi
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938696278
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24130320241064108
|
13/03/2024
|
Sadalaal
|
3618005WL051517
|
Sadalaal
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696181
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
72
|
BALKONDA
|
TS-18-005-018-022/010800
(KISANNAGAR)
|
3618005000NRG24130320241064109
|
13/03/2024
|
saroja
|
3618005WL051517
|
saroja
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696009
|
|
PALLEPU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24130320241064110
|
13/03/2024
|
Samreen
|
3618005WL051517
|
Samreen
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696480
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-018-022/10823-A
(KISANNAGAR)
|
3618005000NRG24130320241064112
|
13/03/2024
|
Bontha Parimala
|
3618005WL051517
|
Bontha Parimala
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938696381
|
|
MRS BONTHA PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-018-022/10828-A
(KISANNAGAR)
|
3618005000NRG24130320241064113
|
13/03/2024
|
Narra Meghana
|
3618005WL051517
|
Narra Meghana
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696176
|
|
MRS NARRA MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-018-022/10830-A
(KISANNAGAR)
|
3618005000NRG24130320241064114
|
13/03/2024
|
Penugonda Rajanna
|
3618005WL051517
|
Penugonda Rajanna
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696452
|
|
MR PENUGONDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56178
|
56178
|
|
|
|
|
|
|
|
|
77
|
BALKONDA
|
TS-18-005-018-022/010533
(KISANNAGAR)
|
3618005000NRG24130320241064082
|
13/03/2024
|
Megana
|
3618005WL051517
|
Megana
|
00415
|
SBIN0020550
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938695996
|
|
MRS JAKKA MEGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
78
|
BALKONDA
|
TS-18-005-024-025/010019
(BODEPALLE)
|
3618005000NRG24130320241063360
|
13/03/2024
|
Vijaya
|
3618005WL051492
|
Vijaya
|
00415
|
SBIN0020592
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938696233
|
|
CHEPUR VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24130320241063361
|
13/03/2024
|
Shantha
|
3618005WL051492
|
Shantha
|
00415
|
SBIN0020592
|
153
|
153
|
Processed
|
14/04/2024
|
|
2938695995
|
|
TALARI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24130320241063362
|
13/03/2024
|
Shantha
|
3618005WL051492
|
Shantha
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938695988
|
|
MRS MORTHAD SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24130320241063363
|
13/03/2024
|
Sai Ram
|
3618005WL051492
|
Sai Ram
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696396
|
|
MR MAMIDI SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24130320241063364
|
13/03/2024
|
Bajamma
|
3618005WL051492
|
Bajamma
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696508
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
83
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24130320241063365
|
13/03/2024
|
Budevi
|
3618005WL051492
|
Budevi
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938696184
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24130320241063366
|
13/03/2024
|
Mallayya
|
3618005WL051492
|
Mallayya
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696166
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-024-025/010252
(BODEPALLE)
|
3618005000NRG24130320241063367
|
13/03/2024
|
Shyamala
|
3618005WL051492
|
Shyamala
|
00415
|
SBIN0020592
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938696352
|
|
CHATHIRI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALKONDA
|
TS-18-005-024-025/010274
(BODEPALLE)
|
3618005000NRG24130320241063368
|
13/03/2024
|
Jamuna
|
3618005WL051492
|
Jamuna
|
00415
|
SBIN0020592
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938696493
|
|
GOPU GANGA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALKONDA
|
TS-18-005-024-025/010289
(BODEPALLE)
|
3618005000NRG24130320241063369
|
13/03/2024
|
Laxmi Bayi
|
3618005WL051492
|
Laxmi Bayi
|
00415
|
SBIN0020592
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938696190
|
|
YELIGETI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-024-025/010349
(BODEPALLE)
|
3618005000NRG24130320241063370
|
13/03/2024
|
Laxmi
|
3618005WL051492
|
Laxmi
|
00415
|
SBIN0020592
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938696187
|
|
POTHUGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALKONDA
|
TS-18-005-024-025/010387
(BODEPALLE)
|
3618005000NRG24130320241063371
|
13/03/2024
|
Laxmibai
|
3618005WL051492
|
Laxmibai
|
00415
|
SBIN0020592
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696237
|
|
MRS LASUMBAI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24130320241063372
|
13/03/2024
|
Sahadev
|
3618005WL051492
|
Sahadev
|
00415
|
SBIN0020592
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696185
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
91
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24130320241063373
|
13/03/2024
|
Gangu
|
3618005WL051492
|
Gangu
|
00415
|
SBIN0020592
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696171
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24130320241063375
|
13/03/2024
|
Naveen
|
3618005WL051492
|
Naveen
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938695989
|
|
MR POTHU GANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALKONDA
|
TS-18-005-024-025/010554
(BODEPALLE)
|
3618005000NRG24130320241063376
|
13/03/2024
|
Nasima
|
3618005WL051492
|
Nasima
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696186
|
|
Nasima Mahamad
|
GENERAL POST OFFICE(607245)
|
|
94
|
BALKONDA
|
TS-18-005-024-025/010575
(BODEPALLE)
|
3618005000NRG24130320241063378
|
13/03/2024
|
sayanna
|
3618005WL051492
|
sayanna
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696183
|
|
MR KUMMARI SAYANNA ALIAS POTHUGANTI KUMM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-024-025/010603
(BODEPALLE)
|
3618005000NRG24130320241063380
|
13/03/2024
|
Aruna
|
3618005WL051492
|
Aruna
|
00415
|
SBIN0020592
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696437
|
|
aruna peraka
|
GENERAL POST OFFICE(607245)
|
|
96
|
BALKONDA
|
TS-18-005-024-025/010611
(BODEPALLE)
|
3618005000NRG24130320241063381
|
13/03/2024
|
Mahamadi
|
3618005WL051492
|
Mahamadi
|
00415
|
SBIN0020592
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696188
|
|
SHAIK MOHAMMEDI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24130320241063382
|
13/03/2024
|
Ashma
|
3618005WL051492
|
Ashma
|
00415
|
SBIN0020592
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696486
|
|
MRS ASMA SAYED
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALKONDA
|
TS-18-005-024-025/010652
(BODEPALLE)
|
3618005000NRG24130320241063384
|
13/03/2024
|
Gouthami
|
3618005WL051492
|
Gouthami
|
00415
|
SBIN0020592
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696485
|
|
MRS GAUTAMI PAYYAVULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-024-025/010773
(BODEPALLE)
|
3618005000NRG24130320241063385
|
13/03/2024
|
Rajubai
|
3618005WL051492
|
Rajubai
|
00415
|
SBIN0020592
|
616
|
616
|
Processed
|
14/04/2024
|
|
2938696295
|
|
TALARI RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALKONDA
|
TS-18-005-025-026/010236
(VANNEL (B))
|
3618005000NRG24130320241063710
|
13/03/2024
|
Rajanna
|
3618005WL051509
|
Rajanna
|
00415
|
SBIN0020592
|
958
|
958
|
Processed
|
13/04/2024
|
|
2938696169
|
|
MR PATKALA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-025-026/010421
(VANNEL (B))
|
3618005000NRG24130320241063719
|
13/03/2024
|
Renjerla Laxmi
|
3618005WL051509
|
Renjerla Laxmi
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938696349
|
|
MRS RENJERLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALKONDA
|
TS-18-005-025-026/011119
(VANNEL (B))
|
3618005000NRG24130320241063728
|
13/03/2024
|
Devanna
|
3618005WL051509
|
Devanna
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938696191
|
|
MR ARGULA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALKONDA
|
TS-18-005-025-026/011194
(VANNEL (B))
|
3618005000NRG24130320241063729
|
13/03/2024
|
KAVITHA THALLA
|
3618005WL051509
|
KAVITHA THALLA
|
00415
|
SBIN0020592
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696401
|
|
MRS KAVITHA TALLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24130320241063741
|
13/03/2024
|
suresh
|
3618005WL051509
|
suresh
|
00415
|
SBIN0020592
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938696165
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALKONDA
|
TS-18-005-025-026/011725
(VANNEL (B))
|
3618005000NRG24130320241063742
|
13/03/2024
|
Gangareddy
|
3618005WL051509
|
Gangareddy
|
00415
|
SBIN0020592
|
959
|
959
|
Processed
|
14/04/2024
|
|
2938696182
|
|
GADDAM GANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALKONDA
|
TS-18-005-025-026/011818
(VANNEL (B))
|
3618005000NRG24130320241063745
|
13/03/2024
|
Devendar
|
3618005WL051509
|
Devendar
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938696344
|
|
MR ALGOTA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALKONDA
|
TS-18-005-025-026/011831
(VANNEL (B))
|
3618005000NRG24130320241063746
|
13/03/2024
|
Laxmi
|
3618005WL051509
|
Laxmi
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938696189
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18520
|
18520
|
|
|
|
|
|
|
|
|
108
|
BALKONDA
|
TS-18-005-011-012/010091
(JALALPUR)
|
3618005000NRG24130320241064273
|
13/03/2024
|
Gangu Bai
|
3618005WL051523
|
Gangu Bai
|
00415
|
SBIN0020737
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696172
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-011-012/010250
(JALALPUR)
|
3618005000NRG24130320241064296
|
13/03/2024
|
shashikanth
|
3618005WL051523
|
shashikanth
|
00415
|
SBIN0020737
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938696168
|
|
shashikanth thalari thala
|
GENERAL POST OFFICE(607245)
|
|
110
|
BALKONDA
|
TS-18-005-011-012/010283
(JALALPUR)
|
3618005000NRG24130320241064297
|
13/03/2024
|
Nadpi Gangaram
|
3618005WL051523
|
Nadpi Gangaram
|
00415
|
SBIN0020737
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938696173
|
|
JAKKA CHINNA NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-011-012/010343
(JALALPUR)
|
3618005000NRG24130320241064303
|
13/03/2024
|
Ahmad
|
3618005WL051523
|
Ahmad
|
00415
|
SBIN0020737
|
802
|
802
|
Processed
|
14/04/2024
|
|
2938696170
|
|
SHEK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALKONDA
|
TS-18-005-011-012/10480-A
(JALALPUR)
|
3618005000NRG24130320241064317
|
13/03/2024
|
Mohammed Abdulla
|
3618005WL051523
|
Mohammed Abdulla
|
00415
|
SBIN0020737
|
963
|
963
|
Processed
|
13/04/2024
|
|
2938696400
|
|
MR MOHAMMED ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALKONDA
|
TS-18-005-024-025/010587
(BODEPALLE)
|
3618005000NRG24130320241063379
|
13/03/2024
|
Ashiya Begam
|
3618005WL051492
|
Ashiya Begam
|
00415
|
SBIN0020737
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696507
|
|
SYED ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
114
|
BALKONDA
|
TS-18-005-012-014/010133
(NAGAPOOR)
|
3618005000NRG24130320241063161
|
13/03/2024
|
Sayamma
|
3618005WL051489
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696021
|
|
Ms. SAYAMMA GADDALA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
BALKONDA
|
TS-18-005-023-024/020012
(SRIRAMPUR)
|
3618005000NRG24130320241062738
|
13/03/2024
|
gangamani
|
3618005WL051475
|
gangamani
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696521
|
|
SUNKARI GANGAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
116
|
BALKONDA
|
TS-18-005-023-024/020158
(SRIRAMPUR)
|
3618005000NRG24130320241062761
|
13/03/2024
|
Chinnaiah
|
3618005WL051475
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696522
|
|
EDLA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
117
|
BALKONDA
|
TS-18-005-023-024/020168
(SRIRAMPUR)
|
3618005000NRG24130320241062764
|
13/03/2024
|
swapna
|
3618005WL051475
|
swapna
|
00415
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696520
|
|
NALLAGONDA SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
118
|
BALKONDA
|
TS-18-005-023-024/020169
(SRIRAMPUR)
|
3618005000NRG24130320241062765
|
13/03/2024
|
madhuri
|
3618005WL051475
|
madhuri
|
00415
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696519
|
|
Ms. NEERATI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BALKONDA
|
TS-18-005-023-024/020184
(SRIRAMPUR)
|
3618005000NRG24130320241062768
|
13/03/2024
|
Kavitha
|
3618005WL051475
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696500
|
|
MRS PULINTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALKONDA
|
TS-18-005-023-024/020202
(SRIRAMPUR)
|
3618005000NRG24130320241062772
|
13/03/2024
|
Swapna
|
3618005WL051475
|
Swapna
|
00415
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696232
|
|
BODDU SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
121
|
BALKONDA
|
TS-18-005-023-024/020209
(SRIRAMPUR)
|
3618005000NRG24130320241062774
|
13/03/2024
|
Lavanya
|
3618005WL051475
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696479
|
|
BODDU LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
122
|
BALKONDA
|
TS-18-005-012-014/010009
(NAGAPOOR)
|
3618005000NRG24130320241063128
|
13/03/2024
|
Posaani
|
3618005WL051489
|
Posaani
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938696350
|
|
SARKILA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-012-014/010014
(NAGAPOOR)
|
3618005000NRG24130320241063129
|
13/03/2024
|
Paalem Chinna Gangu
|
3618005WL051489
|
Paalem Chinna Gangu
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696043
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-012-014/010018
(NAGAPOOR)
|
3618005000NRG24130320241063130
|
13/03/2024
|
Gangu
|
3618005WL051489
|
Gangu
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696403
|
|
BASHEER GANGU
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-012-014/010033
(NAGAPOOR)
|
3618005000NRG24130320241063131
|
13/03/2024
|
Mahipal
|
3618005WL051489
|
Mahipal
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696490
|
|
ORAGANTI MAHIPAL,
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-012-014/010038
(NAGAPOOR)
|
3618005000NRG24130320241063132
|
13/03/2024
|
Kavita
|
3618005WL051489
|
Kavita
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938696488
|
|
SARIKELA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-012-014/010045
(NAGAPOOR)
|
3618005000NRG24130320241063133
|
13/03/2024
|
Palem Saayamma
|
3618005WL051489
|
Palem Saayamma
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696441
|
|
CHITYALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-012-014/010046
(NAGAPOOR)
|
3618005000NRG24130320241063134
|
13/03/2024
|
Gangu
|
3618005WL051489
|
Gangu
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696483
|
|
BASAVA GANGU
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-012-014/010048
(NAGAPOOR)
|
3618005000NRG24130320241063135
|
13/03/2024
|
Mupkala Posaani
|
3618005WL051489
|
Mupkala Posaani
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696438
|
|
CHITYALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-012-014/010050
(NAGAPOOR)
|
3618005000NRG24130320241063136
|
13/03/2024
|
Nirmala
|
3618005WL051489
|
Nirmala
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938695987
|
|
MRS CHITYALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALKONDA
|
TS-18-005-012-014/010051
(NAGAPOOR)
|
3618005000NRG24130320241063137
|
13/03/2024
|
Pushpa
|
3618005WL051489
|
Pushpa
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938695973
|
|
BASHEER PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-012-014/010052
(NAGAPOOR)
|
3618005000NRG24130320241063138
|
13/03/2024
|
Muthemma
|
3618005WL051489
|
Muthemma
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696210
|
|
muthemma NULL
|
GENERAL POST OFFICE(607245)
|
|
133
|
BALKONDA
|
TS-18-005-012-014/010055
(NAGAPOOR)
|
3618005000NRG24130320241063139
|
13/03/2024
|
Ganga Mani
|
3618005WL051489
|
Ganga Mani
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
13/04/2024
|
|
2938696089
|
|
CHEMMAN GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-012-014/010061
(NAGAPOOR)
|
3618005000NRG24130320241063140
|
13/03/2024
|
Posaani
|
3618005WL051489
|
Posaani
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938696007
|
|
SARIKALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-012-014/010064
(NAGAPOOR)
|
3618005000NRG24130320241063141
|
13/03/2024
|
Chinnakka
|
3618005WL051489
|
Chinnakka
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
14/04/2024
|
|
2938696201
|
|
THAMBHUR CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALKONDA
|
TS-18-005-012-014/010066
(NAGAPOOR)
|
3618005000NRG24130320241063142
|
13/03/2024
|
RADHABAI
|
3618005WL051489
|
RADHABAI
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696319
|
|
DHUMPALA RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-012-014/010068
(NAGAPOOR)
|
3618005000NRG24130320241063143
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938696002
|
|
BASHIR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-012-014/010069
(NAGAPOOR)
|
3618005000NRG24130320241063144
|
13/03/2024
|
Saayamma
|
3618005WL051489
|
Saayamma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938696377
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALKONDA
|
TS-18-005-012-014/010070
(NAGAPOOR)
|
3618005000NRG24130320241063145
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696415
|
|
CHITYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-012-014/010072
(NAGAPOOR)
|
3618005000NRG24130320241063146
|
13/03/2024
|
Pedda Raju
|
3618005WL051489
|
Pedda Raju
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
13/04/2024
|
|
2938696018
|
|
CHITYALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-012-014/010075
(NAGAPOOR)
|
3618005000NRG24130320241063147
|
13/03/2024
|
Narsu Bai
|
3618005WL051489
|
Narsu Bai
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938696353
|
|
narsu bai chityala
|
GENERAL POST OFFICE(607245)
|
|
142
|
BALKONDA
|
TS-18-005-012-014/010079
(NAGAPOOR)
|
3618005000NRG24130320241063148
|
13/03/2024
|
Pedda Muthemma
|
3618005WL051489
|
Pedda Muthemma
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696207
|
|
CHITYALA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-012-014/010090
(NAGAPOOR)
|
3618005000NRG24130320241063151
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938696316
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-012-014/010093
(NAGAPOOR)
|
3618005000NRG24130320241063152
|
13/03/2024
|
Swaroopa
|
3618005WL051489
|
Swaroopa
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938696095
|
|
BOMIDTHA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-012-014/010094
(NAGAPOOR)
|
3618005000NRG24130320241063153
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696034
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-012-014/010097
(NAGAPOOR)
|
3618005000NRG24130320241063154
|
13/03/2024
|
Narsu
|
3618005WL051489
|
Narsu
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696383
|
|
EMBARI PEDDA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-012-014/010113
(NAGAPOOR)
|
3618005000NRG24130320241063155
|
13/03/2024
|
Lingamma
|
3618005WL051489
|
Lingamma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938696374
|
|
Lingamma NULL
|
GENERAL POST OFFICE(607245)
|
|
148
|
BALKONDA
|
TS-18-005-012-014/010114
(NAGAPOOR)
|
3618005000NRG24130320241063156
|
13/03/2024
|
Balamani
|
3618005WL051489
|
Balamani
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938696003
|
|
CHITYALA BALAMANI
|
CANARA BANK(508532)
|
|
149
|
BALKONDA
|
TS-18-005-012-014/010120
(NAGAPOOR)
|
3618005000NRG24130320241063157
|
13/03/2024
|
Chinna Gangaram
|
3618005WL051489
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938696203
|
|
KUMMARI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-012-014/010121
(NAGAPOOR)
|
3618005000NRG24130320241063158
|
13/03/2024
|
Gangu
|
3618005WL051489
|
Gangu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696272
|
|
CH GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-012-014/010122
(NAGAPOOR)
|
3618005000NRG24130320241063159
|
13/03/2024
|
Chinna Muthemma
|
3618005WL051489
|
Chinna Muthemma
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938696005
|
|
MASHEER MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-012-014/010124
(NAGAPOOR)
|
3618005000NRG24130320241063160
|
13/03/2024
|
Gangamani
|
3618005WL051489
|
Gangamani
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696314
|
|
GOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-012-014/010134
(NAGAPOOR)
|
3618005000NRG24130320241063162
|
13/03/2024
|
Sayamma
|
3618005WL051489
|
Sayamma
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938696078
|
|
Sayamma kottapali
|
GENERAL POST OFFICE(607245)
|
|
154
|
BALKONDA
|
TS-18-005-012-014/010143
(NAGAPOOR)
|
3618005000NRG24130320241063163
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696104
|
|
KOTHAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-012-014/010147
(NAGAPOOR)
|
3618005000NRG24130320241063164
|
13/03/2024
|
Manjula
|
3618005WL051489
|
Manjula
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938696455
|
|
BODDU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-012-014/010148
(NAGAPOOR)
|
3618005000NRG24130320241063165
|
13/03/2024
|
Gangu
|
3618005WL051489
|
Gangu
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938696348
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-012-014/010161
(NAGAPOOR)
|
3618005000NRG24130320241063167
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938696115
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-012-014/010161
(NAGAPOOR)
|
3618005000NRG24130320241063168
|
13/03/2024
|
Pedda Chinnaiah
|
3618005WL051489
|
Pedda Chinnaiah
|
00468
|
UBIN0807371
|
451
|
451
|
Rejected
|
13/04/2024
|
|
2938696380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BALKONDA
|
TS-18-005-012-014/010163
(NAGAPOOR)
|
3618005000NRG24130320241063169
|
13/03/2024
|
Saritha
|
3618005WL051489
|
Saritha
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696038
|
|
KADARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-012-014/010168
(NAGAPOOR)
|
3618005000NRG24130320241063170
|
13/03/2024
|
Chinnammi
|
3618005WL051489
|
Chinnammi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696458
|
|
TAMBURI CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-012-014/010171
(NAGAPOOR)
|
3618005000NRG24130320241063171
|
13/03/2024
|
Narsu
|
3618005WL051489
|
Narsu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938695976
|
|
MUNDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-012-014/010176
(NAGAPOOR)
|
3618005000NRG24130320241063172
|
13/03/2024
|
Narsubayi
|
3618005WL051489
|
Narsubayi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938696390
|
|
NARSU PENTU
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-012-014/010177
(NAGAPOOR)
|
3618005000NRG24130320241063173
|
13/03/2024
|
Naveen
|
3618005WL051489
|
Naveen
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696460
|
|
BOPPARAM NAVEEN
|
BANK OF BARODA(606985)
|
|
164
|
BALKONDA
|
TS-18-005-012-014/010180
(NAGAPOOR)
|
3618005000NRG24130320241063174
|
13/03/2024
|
Chinna Gangu
|
3618005WL051489
|
Chinna Gangu
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696097
|
|
KASPA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-012-014/010181
(NAGAPOOR)
|
3618005000NRG24130320241063175
|
13/03/2024
|
Dharmabai
|
3618005WL051489
|
Dharmabai
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938695980
|
|
MUNDALA DHARMA BAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-012-014/010185
(NAGAPOOR)
|
3618005000NRG24130320241063176
|
13/03/2024
|
Shyamala
|
3618005WL051489
|
Shyamala
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938696273
|
|
SARKELA SHAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-012-014/010199
(NAGAPOOR)
|
3618005000NRG24130320241063177
|
13/03/2024
|
Vanitha
|
3618005WL051489
|
Vanitha
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696096
|
|
SARIKELA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-012-014/010205
(NAGAPOOR)
|
3618005000NRG24130320241063178
|
13/03/2024
|
Kummari Laxmi
|
3618005WL051489
|
Kummari Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696113
|
|
KUMMARI AREPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-012-014/010237
(NAGAPOOR)
|
3618005000NRG24130320241063179
|
13/03/2024
|
Gangubai
|
3618005WL051489
|
Gangubai
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696004
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-012-014/010279
(NAGAPOOR)
|
3618005000NRG24130320241063180
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938696106
|
|
KURME SHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-012-014/010281
(NAGAPOOR)
|
3618005000NRG24130320241063182
|
13/03/2024
|
Jameela Bee
|
3618005WL051489
|
Jameela Bee
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938695986
|
|
Jameela bee NULL
|
GENERAL POST OFFICE(607245)
|
|
172
|
BALKONDA
|
TS-18-005-012-014/010282
(NAGAPOOR)
|
3618005000NRG24130320241063183
|
13/03/2024
|
Satthe Gangu
|
3618005WL051489
|
Satthe Gangu
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938696098
|
|
Satte gangu Salla
|
GENERAL POST OFFICE(607245)
|
|
173
|
BALKONDA
|
TS-18-005-012-014/010287
(NAGAPOOR)
|
3618005000NRG24130320241063184
|
13/03/2024
|
Purushotham
|
3618005WL051489
|
Purushotham
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938696339
|
|
B PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-012-014/010290
(NAGAPOOR)
|
3618005000NRG24130320241063186
|
13/03/2024
|
Ganganarsu
|
3618005WL051489
|
Ganganarsu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696110
|
|
BOMMIDTHA GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-012-014/010293
(NAGAPOOR)
|
3618005000NRG24130320241063187
|
13/03/2024
|
Thorti Laxmi
|
3618005WL051489
|
Thorti Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696510
|
|
BOMMEDHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-012-014/010294
(NAGAPOOR)
|
3618005000NRG24130320241063189
|
13/03/2024
|
Deepak
|
3618005WL051489
|
Deepak
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938696321
|
|
BOMMIDTHA DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-012-014/010294
(NAGAPOOR)
|
3618005000NRG24130320241063188
|
13/03/2024
|
Manthena Laxmi
|
3618005WL051489
|
Manthena Laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696111
|
|
BOMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-012-014/010295
(NAGAPOOR)
|
3618005000NRG24130320241063190
|
13/03/2024
|
Sangepu Laxmi
|
3618005WL051489
|
Sangepu Laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696307
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-012-014/010300
(NAGAPOOR)
|
3618005000NRG24130320241063191
|
13/03/2024
|
Pushpa
|
3618005WL051489
|
Pushpa
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696041
|
|
BOMMIDITHA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-012-014/010305
(NAGAPOOR)
|
3618005000NRG24130320241063192
|
13/03/2024
|
Vijaya
|
3618005WL051489
|
Vijaya
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938696126
|
|
BASHEER VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-012-014/010306
(NAGAPOOR)
|
3618005000NRG24130320241063193
|
13/03/2024
|
Rani
|
3618005WL051489
|
Rani
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696101
|
|
BOPPARAM RANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-012-014/010307
(NAGAPOOR)
|
3618005000NRG24130320241063194
|
13/03/2024
|
Lata
|
3618005WL051489
|
Lata
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938696079
|
|
BOPPARAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-012-014/010312
(NAGAPOOR)
|
3618005000NRG24130320241063195
|
13/03/2024
|
Chinnakka
|
3618005WL051489
|
Chinnakka
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938696511
|
|
NALLURI CHINNAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
184
|
BALKONDA
|
TS-18-005-012-014/010323
(NAGAPOOR)
|
3618005000NRG24130320241063197
|
13/03/2024
|
Narsu
|
3618005WL051489
|
Narsu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696323
|
|
BALURU NARSU
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-012-014/010325
(NAGAPOOR)
|
3618005000NRG24130320241063198
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938696394
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-012-014/010336
(NAGAPOOR)
|
3618005000NRG24130320241063199
|
13/03/2024
|
Laxmi Bayi
|
3618005WL051489
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696070
|
|
LAXMI NAKEP .S
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-012-014/010343
(NAGAPOOR)
|
3618005000NRG24130320241063200
|
13/03/2024
|
Rajubayi
|
3618005WL051489
|
Rajubayi
|
00468
|
UBIN0807371
|
598
|
598
|
Rejected
|
13/04/2024
|
|
2938696006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
BALKONDA
|
TS-18-005-012-014/010345
(NAGAPOOR)
|
3618005000NRG24130320241063201
|
13/03/2024
|
Sharada
|
3618005WL051489
|
Sharada
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938696457
|
|
ORAGANTI SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-012-014/010352
(NAGAPOOR)
|
3618005000NRG24130320241063202
|
13/03/2024
|
Shobha
|
3618005WL051489
|
Shobha
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
14/04/2024
|
|
2938696067
|
|
BODDU SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24130320241063203
|
13/03/2024
|
Gangu
|
3618005WL051489
|
Gangu
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938696357
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
191
|
BALKONDA
|
TS-18-005-012-014/010354
(NAGAPOOR)
|
3618005000NRG24130320241063204
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938696454
|
|
SANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BALKONDA
|
TS-18-005-012-014/010367
(NAGAPOOR)
|
3618005000NRG24130320241063205
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696359
|
|
KADARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BALKONDA
|
TS-18-005-012-014/010385
(NAGAPOOR)
|
3618005000NRG24130320241063206
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696326
|
|
KOTHAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-012-014/010386
(NAGAPOOR)
|
3618005000NRG24130320241063207
|
13/03/2024
|
Nadpi Laxmi
|
3618005WL051489
|
Nadpi Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696345
|
|
AREPALLI NADPI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-012-014/010394
(NAGAPOOR)
|
3618005000NRG24130320241063208
|
13/03/2024
|
Padma
|
3618005WL051489
|
Padma
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938696094
|
|
PADMA GUNNALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
196
|
BALKONDA
|
TS-18-005-012-014/010433
(NAGAPOOR)
|
3618005000NRG24130320241063209
|
13/03/2024
|
cinnayya
|
3618005WL051489
|
cinnayya
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938696315
|
|
ERRAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-012-014/010457
(NAGAPOOR)
|
3618005000NRG24130320241063211
|
13/03/2024
|
Amala
|
3618005WL051489
|
Amala
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938696066
|
|
GADDAM AMALA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-012-014/010459
(NAGAPOOR)
|
3618005000NRG24130320241063212
|
13/03/2024
|
Ushanna
|
3618005WL051489
|
Ushanna
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696407
|
|
KOTHAPALLY USHANNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-012-014/010460
(NAGAPOOR)
|
3618005000NRG24130320241063213
|
13/03/2024
|
Lasumbai
|
3618005WL051489
|
Lasumbai
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2938696389
|
|
SARKALA LASMU BAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-012-014/010468
(NAGAPOOR)
|
3618005000NRG24130320241063214
|
13/03/2024
|
Radha
|
3618005WL051489
|
Radha
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938696301
|
|
AREPALLY RADHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-012-014/010471
(NAGAPOOR)
|
3618005000NRG24130320241063215
|
13/03/2024
|
Gangu
|
3618005WL051489
|
Gangu
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938696087
|
|
MOODAPALLY LAXMI
|
CANARA BANK(508532)
|
|
202
|
BALKONDA
|
TS-18-005-012-014/010472
(NAGAPOOR)
|
3618005000NRG24130320241063216
|
13/03/2024
|
Gangadhar
|
3618005WL051489
|
Gangadhar
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938696419
|
|
KUMMARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-012-014/010476
(NAGAPOOR)
|
3618005000NRG24130320241063217
|
13/03/2024
|
Lalitha
|
3618005WL051489
|
Lalitha
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696050
|
|
BOMIDTHA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-012-014/010483
(NAGAPOOR)
|
3618005000NRG24130320241063218
|
13/03/2024
|
lalitha
|
3618005WL051489
|
lalitha
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938696091
|
|
EMBARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-012-014/010488
(NAGAPOOR)
|
3618005000NRG24130320241063219
|
13/03/2024
|
Anitha
|
3618005WL051489
|
Anitha
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938696439
|
|
BASHEER ANITHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BALKONDA
|
TS-18-005-012-014/010489
(NAGAPOOR)
|
3618005000NRG24130320241063220
|
13/03/2024
|
Vasantha
|
3618005WL051489
|
Vasantha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696409
|
|
CHITYALA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALKONDA
|
TS-18-005-012-014/010500
(NAGAPOOR)
|
3618005000NRG24130320241063221
|
13/03/2024
|
Rajasri
|
3618005WL051489
|
Rajasri
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938696379
|
|
MULKA RAJASRI
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-012-014/010502
(NAGAPOOR)
|
3618005000NRG24130320241063222
|
13/03/2024
|
navitha
|
3618005WL051489
|
navitha
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938696105
|
|
BOPPARAM NAVITHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-012-014/010504
(NAGAPOOR)
|
3618005000NRG24130320241063224
|
13/03/2024
|
Ashok
|
3618005WL051489
|
Ashok
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696044
|
|
MR KOTHAPALLY ASHOK
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALKONDA
|
TS-18-005-012-014/010504
(NAGAPOOR)
|
3618005000NRG24130320241063223
|
13/03/2024
|
Sandhya
|
3618005WL051489
|
Sandhya
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696118
|
|
KOTHAPALLY SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-012-014/010510
(NAGAPOOR)
|
3618005000NRG24130320241063225
|
13/03/2024
|
Mallubai
|
3618005WL051489
|
Mallubai
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938696128
|
|
MULKA MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-012-014/010514
(NAGAPOOR)
|
3618005000NRG24130320241063226
|
13/03/2024
|
Gangubayi
|
3618005WL051489
|
Gangubayi
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938696375
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-012-014/010529
(NAGAPOOR)
|
3618005000NRG24130320241063227
|
13/03/2024
|
Radha
|
3618005WL051489
|
Radha
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696311
|
|
JAKKA RADHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BALKONDA
|
TS-18-005-012-014/010537
(NAGAPOOR)
|
3618005000NRG24130320241063228
|
13/03/2024
|
Muthevva
|
3618005WL051489
|
Muthevva
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938696119
|
|
KOTTAPALLY MUTTEVVA
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-012-014/010538
(NAGAPOOR)
|
3618005000NRG24130320241063229
|
13/03/2024
|
Gangubai
|
3618005WL051489
|
Gangubai
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696358
|
|
THAMBUR GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-012-014/010541
(NAGAPOOR)
|
3618005000NRG24130320241063230
|
13/03/2024
|
Gangu
|
3618005WL051489
|
Gangu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696035
|
|
PAKIRU GANGU
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24130320241063231
|
13/03/2024
|
Aparna
|
3618005WL051489
|
Aparna
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938696410
|
|
KOTHAPLLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24130320241063232
|
13/03/2024
|
Srija
|
3618005WL051489
|
Srija
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938696366
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-012-014/010563
(NAGAPOOR)
|
3618005000NRG24130320241063233
|
13/03/2024
|
Sharada
|
3618005WL051489
|
Sharada
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938696081
|
|
TAKKUVAR SHARADA
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALKONDA
|
TS-18-005-012-014/010567
(NAGAPOOR)
|
3618005000NRG24130320241063234
|
13/03/2024
|
Kavita
|
3618005WL051489
|
Kavita
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696092
|
|
BOMMIDTHA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-012-014/010578
(NAGAPOOR)
|
3618005000NRG24130320241063235
|
13/03/2024
|
Laxmi
|
3618005WL051489
|
Laxmi
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696086
|
|
DONTHULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
BALKONDA
|
TS-18-005-012-014/010580
(NAGAPOOR)
|
3618005000NRG24130320241063236
|
13/03/2024
|
Lavanya
|
3618005WL051489
|
Lavanya
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696042
|
|
BOMMIDTHA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
BALKONDA
|
TS-18-005-012-014/010582
(NAGAPOOR)
|
3618005000NRG24130320241063238
|
13/03/2024
|
Laxmi Narayana
|
3618005WL051489
|
Laxmi Narayana
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696388
|
|
POLEPALLY LAXMI NARAYANA
|
HDFC BANK LTD(607152)
|
|
224
|
BALKONDA
|
TS-18-005-012-014/010585
(NAGAPOOR)
|
3618005000NRG24130320241063240
|
13/03/2024
|
Chinnubai
|
3618005WL051489
|
Chinnubai
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938696244
|
|
KOTTAPALLY CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-012-014/010590
(NAGAPOOR)
|
3618005000NRG24130320241063349
|
13/03/2024
|
Kathi Nagalaxmi
|
3618005WL051491
|
Kathi Nagalaxmi
|
00468
|
UBIN0807371
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2938696365
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
226
|
BALKONDA
|
TS-18-005-012-014/010595
(NAGAPOOR)
|
3618005000NRG24130320241063242
|
13/03/2024
|
Lasya
|
3618005WL051489
|
Lasya
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696465
|
|
YERRAM LASYA
|
UNION BANK OF INDIA(508500)
|
|
227
|
BALKONDA
|
TS-18-005-012-014/010598
(NAGAPOOR)
|
3618005000NRG24130320241063243
|
13/03/2024
|
Vijaya
|
3618005WL051489
|
Vijaya
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938696440
|
|
MRS YATA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALKONDA
|
TS-18-005-012-014/010603
(NAGAPOOR)
|
3618005000NRG24130320241063244
|
13/03/2024
|
Gangaram
|
3618005WL051489
|
Gangaram
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938696346
|
|
CHITYALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
BALKONDA
|
TS-18-005-012-014/010603
(NAGAPOOR)
|
3618005000NRG24130320241063245
|
13/03/2024
|
Sathemma
|
3618005WL051489
|
Sathemma
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938695975
|
|
CHITIYALA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-012-014/010604
(NAGAPOOR)
|
3618005000NRG24130320241063246
|
13/03/2024
|
Vanitha
|
3618005WL051489
|
Vanitha
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938696325
|
|
POLEPALLI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
BALKONDA
|
TS-18-005-012-014/010609
(NAGAPOOR)
|
3618005000NRG24130320241063247
|
13/03/2024
|
Vamshi
|
3618005WL051489
|
Vamshi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696368
|
|
CHITYALA VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
BALKONDA
|
TS-18-005-012-014/010610
(NAGAPOOR)
|
3618005000NRG24130320241063248
|
13/03/2024
|
Ganganarsu
|
3618005WL051489
|
Ganganarsu
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696413
|
|
SARIKELA GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
233
|
BALKONDA
|
TS-18-005-012-014/010614
(NAGAPOOR)
|
3618005000NRG24130320241063249
|
13/03/2024
|
Lahari
|
3618005WL051489
|
Lahari
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938696362
|
|
MALEPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
234
|
BALKONDA
|
TS-18-005-012-014/010619
(NAGAPOOR)
|
3618005000NRG24130320241063251
|
13/03/2024
|
vikas
|
3618005WL051489
|
vikas
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696463
|
|
ARE VIKAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
235
|
BALKONDA
|
TS-18-005-012-014/010627
(NAGAPOOR)
|
3618005000NRG24130320241063252
|
13/03/2024
|
Arundhathi
|
3618005WL051489
|
Arundhathi
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2938696361
|
|
SANGEM ARUNDHATHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
BALKONDA
|
TS-18-005-018-022/010069
(KISANNAGAR)
|
3618005000NRG24130320241064048
|
13/03/2024
|
Lakshmi
|
3618005WL051517
|
Lakshmi
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696276
|
|
MAMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-018-022/010154
(KISANNAGAR)
|
3618005000NRG24130320241064055
|
13/03/2024
|
Sayamma
|
3618005WL051517
|
Sayamma
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938696093
|
|
MRS DODDADI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALKONDA
|
TS-18-005-018-022/010300
(KISANNAGAR)
|
3618005000NRG24130320241064066
|
13/03/2024
|
Laxmi
|
3618005WL051517
|
Laxmi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938696277
|
|
MRS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALKONDA
|
TS-18-005-018-022/010554
(KISANNAGAR)
|
3618005000NRG24130320241064088
|
13/03/2024
|
laxmi
|
3618005WL051517
|
laxmi
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938696149
|
|
PENAGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
BALKONDA
|
TS-18-005-018-022/010642
(KISANNAGAR)
|
3618005000NRG24130320241064089
|
13/03/2024
|
kavitha
|
3618005WL051517
|
kavitha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938696418
|
|
GUNDUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BALKONDA
|
TS-18-005-019-023/010029
(BALKONDA)
|
3618005000NRG24130320241062524
|
13/03/2024
|
Pedda Bojanna
|
3618005WL051470
|
Pedda Bojanna
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696121
|
|
NAGADI PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
242
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24130320241062446
|
13/03/2024
|
Gangu Baayi
|
3618005WL051469
|
Gangu Baayi
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938696028
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
243
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24130320241062447
|
13/03/2024
|
Posani
|
3618005WL051469
|
Posani
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938695969
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
BALKONDA
|
TS-18-005-019-023/010050
(BALKONDA)
|
3618005000NRG24130320241062525
|
13/03/2024
|
Muttemma
|
3618005WL051470
|
Muttemma
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696406
|
|
PIPPERA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
BALKONDA
|
TS-18-005-019-023/010123
(BALKONDA)
|
3618005000NRG24130320241062526
|
13/03/2024
|
Perkit Raaju
|
3618005WL051470
|
Perkit Raaju
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696337
|
|
TEDDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
246
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24130320241062527
|
13/03/2024
|
Laxmi
|
3618005WL051470
|
Laxmi
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696385
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24130320241062528
|
13/03/2024
|
Bajanna
|
3618005WL051470
|
Bajanna
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696080
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
248
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24130320241062529
|
13/03/2024
|
Gangu
|
3618005WL051470
|
Gangu
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696075
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
249
|
BALKONDA
|
TS-18-005-019-023/010165
(BALKONDA)
|
3618005000NRG24130320241062448
|
13/03/2024
|
Muttemma
|
3618005WL051469
|
Muttemma
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696503
|
|
muttemma Topaaram
|
GENERAL POST OFFICE(607245)
|
|
250
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24130320241062579
|
13/03/2024
|
gangaram
|
3618005WL051471
|
gangaram
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938695984
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
BALKONDA
|
TS-18-005-019-023/010261
(BALKONDA)
|
3618005000NRG24130320241062581
|
13/03/2024
|
Chinnunarsu
|
3618005WL051471
|
Chinnunarsu
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696036
|
|
chinnunarsu padde
|
GENERAL POST OFFICE(607245)
|
|
252
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24130320241062530
|
13/03/2024
|
Bhulaxmi
|
3618005WL051470
|
Bhulaxmi
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696427
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
BALKONDA
|
TS-18-005-019-023/010364
(BALKONDA)
|
3618005000NRG24130320241062582
|
13/03/2024
|
Raju
|
3618005WL051471
|
Raju
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696117
|
|
YELLAPPA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
254
|
BALKONDA
|
TS-18-005-019-023/010380
(BALKONDA)
|
3618005000NRG24130320241062531
|
13/03/2024
|
Lalitha
|
3618005WL051470
|
Lalitha
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696027
|
|
VEMULA LALITHA W/O VEMULA BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
255
|
BALKONDA
|
TS-18-005-019-023/010384
(BALKONDA)
|
3618005000NRG24130320241062583
|
13/03/2024
|
Laxmi
|
3618005WL051471
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696259
|
|
KOBBAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24130320241062584
|
13/03/2024
|
Chinna Gangu
|
3618005WL051471
|
Chinna Gangu
|
00468
|
UBIN0807371
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2938695968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24130320241062452
|
13/03/2024
|
Chinnubayi
|
3618005WL051469
|
Chinnubayi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938696051
|
|
Chinnubayi kanna
|
GENERAL POST OFFICE(607245)
|
|
258
|
BALKONDA
|
TS-18-005-019-023/010521
(BALKONDA)
|
3618005000NRG24130320241062454
|
13/03/2024
|
Bhudevi
|
3618005WL051469
|
Bhudevi
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696371
|
|
BATTU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
259
|
BALKONDA
|
TS-18-005-019-023/010521
(BALKONDA)
|
3618005000NRG24130320241062455
|
13/03/2024
|
Gangaram
|
3618005WL051469
|
Gangaram
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938695994
|
|
Gangaram batu
|
GENERAL POST OFFICE(607245)
|
|
260
|
BALKONDA
|
TS-18-005-019-023/010746
(BALKONDA)
|
3618005000NRG24130320241062534
|
13/03/2024
|
Laxmi
|
3618005WL051470
|
Laxmi
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696073
|
|
Mrs. LAXMI GOURU
|
INDIAN BANK(607105)
|
|
261
|
BALKONDA
|
TS-18-005-019-023/010750
(BALKONDA)
|
3618005000NRG24130320241062585
|
13/03/2024
|
Narsu
|
3618005WL051471
|
Narsu
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696398
|
|
GORTA NARSU
|
UNION BANK OF INDIA(508500)
|
|
262
|
BALKONDA
|
TS-18-005-019-023/010821
(BALKONDA)
|
3618005000NRG24130320241062458
|
13/03/2024
|
Chinna Gangaram
|
3618005WL051469
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938696516
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
BALKONDA
|
TS-18-005-019-023/010937
(BALKONDA)
|
3618005000NRG24130320241062459
|
13/03/2024
|
Gangubai
|
3618005WL051469
|
Gangubai
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696426
|
|
GANDLA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
264
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24130320241062535
|
13/03/2024
|
Bhagya
|
3618005WL051470
|
Bhagya
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696417
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
265
|
BALKONDA
|
TS-18-005-019-023/010967
(BALKONDA)
|
3618005000NRG24130320241062536
|
13/03/2024
|
Lakshmi
|
3618005WL051470
|
Lakshmi
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696213
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
BALKONDA
|
TS-18-005-019-023/011141
(BALKONDA)
|
3618005000NRG24130320241062586
|
13/03/2024
|
Sayamma
|
3618005WL051471
|
Sayamma
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696023
|
|
ELLAI SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
267
|
BALKONDA
|
TS-18-005-019-023/011146
(BALKONDA)
|
3618005000NRG24130320241062587
|
13/03/2024
|
Raju
|
3618005WL051471
|
Raju
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696022
|
|
ELLAI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
268
|
BALKONDA
|
TS-18-005-019-023/011163
(BALKONDA)
|
3618005000NRG24130320241062588
|
13/03/2024
|
Laxmi
|
3618005WL051471
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2938695979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
BALKONDA
|
TS-18-005-019-023/011190
(BALKONDA)
|
3618005000NRG24130320241062460
|
13/03/2024
|
Lakshmi
|
3618005WL051469
|
Lakshmi
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696453
|
|
lakshmi borra
|
GENERAL POST OFFICE(607245)
|
|
270
|
BALKONDA
|
TS-18-005-019-023/011201
(BALKONDA)
|
3618005000NRG24130320241062589
|
13/03/2024
|
Laxmi
|
3618005WL051471
|
Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
14/04/2024
|
|
2938696395
|
|
KAALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BALKONDA
|
TS-18-005-019-023/011207
(BALKONDA)
|
3618005000NRG24130320241062461
|
13/03/2024
|
Chinna laxmi
|
3618005WL051469
|
Chinna laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938695981
|
|
EEDAPU CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
BALKONDA
|
TS-18-005-019-023/011222
(BALKONDA)
|
3618005000NRG24130320241062590
|
13/03/2024
|
Gangamani
|
3618005WL051471
|
Gangamani
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696338
|
|
EDDANDI GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
273
|
BALKONDA
|
TS-18-005-019-023/011231
(BALKONDA)
|
3618005000NRG24130320241062462
|
13/03/2024
|
Rupa
|
3618005WL051469
|
Rupa
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938696477
|
|
JETTI RUPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
274
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24130320241062463
|
13/03/2024
|
Lingala Deepthi
|
3618005WL051469
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938696084
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
275
|
BALKONDA
|
TS-18-005-019-023/011279
(BALKONDA)
|
3618005000NRG24130320241062591
|
13/03/2024
|
Laxmi
|
3618005WL051471
|
Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696114
|
|
BANDARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
BALKONDA
|
TS-18-005-019-023/011371
(BALKONDA)
|
3618005000NRG24130320241062592
|
13/03/2024
|
Gangu
|
3618005WL051471
|
Gangu
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696065
|
|
TEKULAPALLI GANGU
|
UNION BANK OF INDIA(508500)
|
|
277
|
BALKONDA
|
TS-18-005-019-023/011381
(BALKONDA)
|
3618005000NRG24130320241062537
|
13/03/2024
|
Laxmi
|
3618005WL051470
|
Laxmi
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696397
|
|
ELLAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
BALKONDA
|
TS-18-005-019-023/011431
(BALKONDA)
|
3618005000NRG24130320241062593
|
13/03/2024
|
Sayamma
|
3618005WL051471
|
Sayamma
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696116
|
|
GUNNAYI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
BALKONDA
|
TS-18-005-019-023/011440
(BALKONDA)
|
3618005000NRG24130320241062594
|
13/03/2024
|
Gangamani
|
3618005WL051471
|
Gangamani
|
00468
|
UBIN0807371
|
601
|
601
|
Rejected
|
13/04/2024
|
|
2938696102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
BALKONDA
|
TS-18-005-019-023/011470
(BALKONDA)
|
3618005000NRG24130320241062595
|
13/03/2024
|
Munni Begum
|
3618005WL051471
|
Munni Begum
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696120
|
|
MRS MD MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALKONDA
|
TS-18-005-019-023/011493
(BALKONDA)
|
3618005000NRG24130320241062464
|
13/03/2024
|
Chitti
|
3618005WL051469
|
Chitti
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938696139
|
|
ALLEM CHITTY
|
UNION BANK OF INDIA(508500)
|
|
282
|
BALKONDA
|
TS-18-005-019-023/011498
(BALKONDA)
|
3618005000NRG24130320241062597
|
13/03/2024
|
Chinnubai
|
3618005WL051471
|
Chinnubai
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938695972
|
|
ACHORAM CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
283
|
BALKONDA
|
TS-18-005-019-023/011629
(BALKONDA)
|
3618005000NRG24130320241062465
|
13/03/2024
|
Laxmi
|
3618005WL051469
|
Laxmi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938695974
|
|
GANDLA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
284
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24130320241062466
|
13/03/2024
|
laxmi
|
3618005WL051469
|
laxmi
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938696512
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
BALKONDA
|
TS-18-005-019-023/011669
(BALKONDA)
|
3618005000NRG24130320241062467
|
13/03/2024
|
Chinna laxmi
|
3618005WL051469
|
Chinna laxmi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938696446
|
|
BALAKKOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
BALKONDA
|
TS-18-005-019-023/011711
(BALKONDA)
|
3618005000NRG24130320241062468
|
13/03/2024
|
VANITA
|
3618005WL051469
|
VANITA
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938696076
|
|
MS REBBATHI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24130320241062598
|
13/03/2024
|
RAJAMANI
|
3618005WL051471
|
RAJAMANI
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696123
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
288
|
BALKONDA
|
TS-18-005-019-023/011726
(BALKONDA)
|
3618005000NRG24130320241062538
|
13/03/2024
|
nadpinarsu
|
3618005WL051470
|
nadpinarsu
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696399
|
|
GORETHE GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
289
|
BALKONDA
|
TS-18-005-019-023/011746
(BALKONDA)
|
3618005000NRG24130320241062599
|
13/03/2024
|
sumeena
|
3618005WL051471
|
sumeena
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
14/04/2024
|
|
2938696074
|
|
SALLAGARIGE SUMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BALKONDA
|
TS-18-005-019-023/011755
(BALKONDA)
|
3618005000NRG24130320241062539
|
13/03/2024
|
Krishnaveni
|
3618005WL051470
|
Krishnaveni
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696069
|
|
PITLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
291
|
BALKONDA
|
TS-18-005-019-023/011758
(BALKONDA)
|
3618005000NRG24130320241062469
|
13/03/2024
|
Lavanya
|
3618005WL051469
|
Lavanya
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938696456
|
|
SALLAGARIGE LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
292
|
BALKONDA
|
TS-18-005-019-023/011765
(BALKONDA)
|
3618005000NRG24130320241062600
|
13/03/2024
|
Laxmi Narsu
|
3618005WL051471
|
Laxmi Narsu
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696048
|
|
JALGDI LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
293
|
BALKONDA
|
TS-18-005-019-023/011777
(BALKONDA)
|
3618005000NRG24130320241062601
|
13/03/2024
|
summa
|
3618005WL051471
|
summa
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696434
|
|
PUTTI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
294
|
BALKONDA
|
TS-18-005-019-023/011779
(BALKONDA)
|
3618005000NRG24130320241062470
|
13/03/2024
|
lalita
|
3618005WL051469
|
lalita
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938695982
|
|
BASHETTY LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
295
|
BALKONDA
|
TS-18-005-019-023/011832
(BALKONDA)
|
3618005000NRG24130320241062540
|
13/03/2024
|
Praveen
|
3618005WL051470
|
Praveen
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696425
|
|
PIPPERA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
296
|
BALKONDA
|
TS-18-005-019-023/011833
(BALKONDA)
|
3618005000NRG24130320241062471
|
13/03/2024
|
Ashok
|
3618005WL051469
|
Ashok
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696202
|
|
PIPPERA ASHOK
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
297
|
BALKONDA
|
TS-18-005-019-023/011833
(BALKONDA)
|
3618005000NRG24130320241062541
|
13/03/2024
|
Radha
|
3618005WL051470
|
Radha
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938696103
|
|
PIPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
298
|
BALKONDA
|
TS-18-005-019-023/011856
(BALKONDA)
|
3618005000NRG24130320241062603
|
13/03/2024
|
sujatha
|
3618005WL051471
|
sujatha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696088
|
|
MALLAI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
299
|
BALKONDA
|
TS-18-005-019-023/011860
(BALKONDA)
|
3618005000NRG24130320241062542
|
13/03/2024
|
lavanya
|
3618005WL051470
|
lavanya
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696108
|
|
GOURU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
300
|
BALKONDA
|
TS-18-005-019-023/011878
(BALKONDA)
|
3618005000NRG24130320241062604
|
13/03/2024
|
Laxmi
|
3618005WL051471
|
Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696057
|
|
MRS ACHHARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALKONDA
|
TS-18-005-019-023/011879
(BALKONDA)
|
3618005000NRG24130320241062605
|
13/03/2024
|
Rajanarsu
|
3618005WL051471
|
Rajanarsu
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696033
|
|
KASU RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
302
|
BALKONDA
|
TS-18-005-019-023/011882
(BALKONDA)
|
3618005000NRG24130320241062606
|
13/03/2024
|
Lavanya
|
3618005WL051471
|
Lavanya
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696049
|
|
GUNNAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
303
|
BALKONDA
|
TS-18-005-019-023/011884
(BALKONDA)
|
3618005000NRG24130320241062543
|
13/03/2024
|
Gangu
|
3618005WL051470
|
Gangu
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938695970
|
|
GONDOOR GANGU W/O POTHU LINGAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
BALKONDA
|
TS-18-005-019-023/011885
(BALKONDA)
|
3618005000NRG24130320241062473
|
13/03/2024
|
Sunita
|
3618005WL051469
|
Sunita
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696112
|
|
BANAGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
305
|
BALKONDA
|
TS-18-005-019-023/011903
(BALKONDA)
|
3618005000NRG24130320241062474
|
13/03/2024
|
Sumalata
|
3618005WL051469
|
Sumalata
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696491
|
|
PADEEDHA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
306
|
BALKONDA
|
TS-18-005-019-023/011904
(BALKONDA)
|
3618005000NRG24130320241062475
|
13/03/2024
|
lalita
|
3618005WL051469
|
lalita
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696124
|
|
MRS SARKEL LALITHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALKONDA
|
TS-18-005-019-023/011906
(BALKONDA)
|
3618005000NRG24130320241062544
|
13/03/2024
|
Chinna laxmi
|
3618005WL051470
|
Chinna laxmi
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696054
|
|
CHINA LAXMIDHARMAYA
|
UNION BANK OF INDIA(508500)
|
|
308
|
BALKONDA
|
TS-18-005-019-023/011920
(BALKONDA)
|
3618005000NRG24130320241062476
|
13/03/2024
|
Navya
|
3618005WL051469
|
Navya
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696061
|
|
ANNEM MUTHENNA, ANNEM NAVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
309
|
BALKONDA
|
TS-18-005-019-023/011925
(BALKONDA)
|
3618005000NRG24130320241062545
|
13/03/2024
|
Padma
|
3618005WL051470
|
Padma
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696215
|
|
MRS KUSTHAPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALKONDA
|
TS-18-005-019-023/011952
(BALKONDA)
|
3618005000NRG24130320241062477
|
13/03/2024
|
Gangamani
|
3618005WL051469
|
Gangamani
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696077
|
|
ERAI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
311
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24130320241062547
|
13/03/2024
|
sandeep
|
3618005WL051470
|
sandeep
|
00468
|
UBIN0807371
|
756
|
756
|
Rejected
|
13/04/2024
|
|
2938696310
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
312
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24130320241062478
|
13/03/2024
|
narsu bayi
|
3618005WL051469
|
narsu bayi
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938696060
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
313
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24130320241062479
|
13/03/2024
|
lasumbayi
|
3618005WL051469
|
lasumbayi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938695985
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
314
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24130320241062548
|
13/03/2024
|
laxmi
|
3618005WL051470
|
laxmi
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938696029
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
315
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24130320241062549
|
13/03/2024
|
raja gangu
|
3618005WL051470
|
raja gangu
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938695993
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
316
|
BALKONDA
|
TS-18-005-019-023/012114
(BALKONDA)
|
3618005000NRG24130320241062550
|
13/03/2024
|
gangu
|
3618005WL051470
|
gangu
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938696246
|
|
gangu teedu
|
GENERAL POST OFFICE(607245)
|
|
317
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24130320241062480
|
13/03/2024
|
pula
|
3618005WL051469
|
pula
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938696497
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
318
|
BALKONDA
|
TS-18-005-019-023/012116
(BALKONDA)
|
3618005000NRG24130320241062551
|
13/03/2024
|
laxmi
|
3618005WL051470
|
laxmi
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938696030
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
319
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24130320241062481
|
13/03/2024
|
sayamma
|
3618005WL051469
|
sayamma
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696502
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24130320241062552
|
13/03/2024
|
gangu
|
3618005WL051470
|
gangu
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938696392
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
321
|
BALKONDA
|
TS-18-005-019-023/012213
(BALKONDA)
|
3618005000NRG24130320241062482
|
13/03/2024
|
RAjamani
|
3618005WL051469
|
RAjamani
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696071
|
|
GUNNAI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
322
|
BALKONDA
|
TS-18-005-019-023/012276
(BALKONDA)
|
3618005000NRG24130320241062483
|
13/03/2024
|
lingamani
|
3618005WL051469
|
lingamani
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938696099
|
|
MRS ALLEM LINGA MANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALKONDA
|
TS-18-005-019-023/012359
(BALKONDA)
|
3618005000NRG24130320241062554
|
13/03/2024
|
Kayapally Srikanth
|
3618005WL051470
|
Kayapally Srikanth
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938696214
|
|
KAYAPALLY SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
324
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24130320241062555
|
13/03/2024
|
Rajanarsu
|
3618005WL051470
|
Rajanarsu
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938696372
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
325
|
BALKONDA
|
TS-18-005-019-023/012435
(BALKONDA)
|
3618005000NRG24130320241062557
|
13/03/2024
|
laxmi
|
3618005WL051470
|
laxmi
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696072
|
|
laxmi batu batu
|
GENERAL POST OFFICE(607245)
|
|
326
|
BALKONDA
|
TS-18-005-019-023/012437
(BALKONDA)
|
3618005000NRG24130320241062558
|
13/03/2024
|
sneha
|
3618005WL051470
|
sneha
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696378
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALKONDA
|
TS-18-005-019-023/012438
(BALKONDA)
|
3618005000NRG24130320241062484
|
13/03/2024
|
vijaya
|
3618005WL051469
|
vijaya
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696505
|
|
THOKALA VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
328
|
BALKONDA
|
TS-18-005-019-023/012457
(BALKONDA)
|
3618005000NRG24130320241062485
|
13/03/2024
|
Savithri
|
3618005WL051469
|
Savithri
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938696347
|
|
ELLAHI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
329
|
BALKONDA
|
TS-18-005-019-023/012509
(BALKONDA)
|
3618005000NRG24130320241062733
|
13/03/2024
|
laxmi
|
3618005WL051472
|
laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938696211
|
|
TIPPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24130320241062486
|
13/03/2024
|
latha
|
3618005WL051469
|
latha
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938696127
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
331
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24130320241062560
|
13/03/2024
|
laxmi
|
3618005WL051470
|
laxmi
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696391
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
332
|
BALKONDA
|
TS-18-005-019-023/012530
(BALKONDA)
|
3618005000NRG24130320241062487
|
13/03/2024
|
laxmi
|
3618005WL051469
|
laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696068
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
333
|
BALKONDA
|
TS-18-005-019-023/012534
(BALKONDA)
|
3618005000NRG24130320241062488
|
13/03/2024
|
gangamani
|
3618005WL051469
|
gangamani
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696082
|
|
MAMIDI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
334
|
BALKONDA
|
TS-18-005-019-023/012538
(BALKONDA)
|
3618005000NRG24130320241062489
|
13/03/2024
|
anuradha
|
3618005WL051469
|
anuradha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696269
|
|
KALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
BALKONDA
|
TS-18-005-019-023/012542
(BALKONDA)
|
3618005000NRG24130320241062490
|
13/03/2024
|
latha
|
3618005WL051469
|
latha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696063
|
|
BALAKKA LATHA
|
UNION BANK OF INDIA(508500)
|
|
336
|
BALKONDA
|
TS-18-005-019-023/012552
(BALKONDA)
|
3618005000NRG24130320241062491
|
13/03/2024
|
laxmi
|
3618005WL051469
|
laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696217
|
|
MRS JAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALKONDA
|
TS-18-005-019-023/012553
(BALKONDA)
|
3618005000NRG24130320241062561
|
13/03/2024
|
gangaram
|
3618005WL051470
|
gangaram
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696373
|
|
AMBATI GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
BALKONDA
|
TS-18-005-019-023/012556
(BALKONDA)
|
3618005000NRG24130320241062492
|
13/03/2024
|
ramya
|
3618005WL051469
|
ramya
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696256
|
|
ACHARAM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
339
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24130320241062493
|
13/03/2024
|
lasya
|
3618005WL051469
|
lasya
|
00468
|
UBIN0807371
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938696141
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALKONDA
|
TS-18-005-019-023/012561
(BALKONDA)
|
3618005000NRG24130320241062494
|
13/03/2024
|
gangajamuna
|
3618005WL051469
|
gangajamuna
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938696360
|
|
KANNA GANGAJAMUNA
|
UNION BANK OF INDIA(508500)
|
|
341
|
BALKONDA
|
TS-18-005-019-023/012623
(BALKONDA)
|
3618005000NRG24130320241062495
|
13/03/2024
|
lalitha
|
3618005WL051469
|
lalitha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696122
|
|
JANGADI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
342
|
BALKONDA
|
TS-18-005-019-023/012651
(BALKONDA)
|
3618005000NRG24130320241062496
|
13/03/2024
|
lavanya
|
3618005WL051469
|
lavanya
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696031
|
|
lavanya takur takur
|
GENERAL POST OFFICE(607245)
|
|
343
|
BALKONDA
|
TS-18-005-019-023/012656
(BALKONDA)
|
3618005000NRG24130320241062562
|
13/03/2024
|
Sujatha
|
3618005WL051470
|
Sujatha
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696037
|
|
JANGADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
344
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24130320241062563
|
13/03/2024
|
Laxmi
|
3618005WL051470
|
Laxmi
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696145
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
345
|
BALKONDA
|
TS-18-005-019-023/012682
(BALKONDA)
|
3618005000NRG24130320241062497
|
13/03/2024
|
lahari
|
3618005WL051469
|
lahari
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696355
|
|
BATTU LAHARI
|
UNION BANK OF INDIA(508500)
|
|
346
|
BALKONDA
|
TS-18-005-019-023/012716
(BALKONDA)
|
3618005000NRG24130320241062565
|
13/03/2024
|
kavya
|
3618005WL051470
|
kavya
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696216
|
|
MRS BONDLA KAVYA
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALKONDA
|
TS-18-005-019-023/012742
(BALKONDA)
|
3618005000NRG24130320241062499
|
13/03/2024
|
harish
|
3618005WL051469
|
harish
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938696320
|
|
KALA HARISH
|
UNION BANK OF INDIA(508500)
|
|
348
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24130320241062500
|
13/03/2024
|
latha
|
3618005WL051469
|
latha
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938696209
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
349
|
BALKONDA
|
TS-18-005-019-023/012747
(BALKONDA)
|
3618005000NRG24130320241062501
|
13/03/2024
|
mamatha
|
3618005WL051469
|
mamatha
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938696299
|
|
KALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
350
|
BALKONDA
|
TS-18-005-019-023/012748
(BALKONDA)
|
3618005000NRG24130320241062566
|
13/03/2024
|
laxmi
|
3618005WL051470
|
laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938696254
|
|
laxmi marampally marampal
|
GENERAL POST OFFICE(607245)
|
|
351
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24130320241062502
|
13/03/2024
|
kavitha
|
3618005WL051469
|
kavitha
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938695983
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
352
|
BALKONDA
|
TS-18-005-019-023/012834
(BALKONDA)
|
3618005000NRG24130320241062503
|
13/03/2024
|
lavanya
|
3618005WL051469
|
lavanya
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938696045
|
|
EDDANDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
353
|
BALKONDA
|
TS-18-005-019-023/012835
(BALKONDA)
|
3618005000NRG24130320241062504
|
13/03/2024
|
linganna
|
3618005WL051469
|
linganna
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938696422
|
|
KALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
354
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24130320241062567
|
13/03/2024
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL051470
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696147
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
355
|
BALKONDA
|
TS-18-005-019-023/012902
(BALKONDA)
|
3618005000NRG24130320241062506
|
13/03/2024
|
sri kanth
|
3618005WL051469
|
sri kanth
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696245
|
|
E SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
356
|
BALKONDA
|
TS-18-005-019-023/012920
(BALKONDA)
|
3618005000NRG24130320241062507
|
13/03/2024
|
mallai
|
3618005WL051469
|
mallai
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938695992
|
|
mallai barigedi barigedi
|
GENERAL POST OFFICE(607245)
|
|
357
|
BALKONDA
|
TS-18-005-019-023/012934
(BALKONDA)
|
3618005000NRG24130320241062568
|
13/03/2024
|
YERRA BAI
|
3618005WL051470
|
YERRA BAI
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696408
|
|
SAADHUL YERRA BAI
|
UNION BANK OF INDIA(508500)
|
|
358
|
BALKONDA
|
TS-18-005-019-023/013010
(BALKONDA)
|
3618005000NRG24130320241062569
|
13/03/2024
|
bojana
|
3618005WL051470
|
bojana
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938695977
|
|
bojana pesari pesari
|
GENERAL POST OFFICE(607245)
|
|
359
|
BALKONDA
|
TS-18-005-019-023/013260
(BALKONDA)
|
3618005000NRG24130320241062508
|
13/03/2024
|
shirisha
|
3618005WL051469
|
shirisha
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696032
|
|
ADWALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
360
|
BALKONDA
|
TS-18-005-019-023/013261
(BALKONDA)
|
3618005000NRG24130320241062509
|
13/03/2024
|
Gangaa Mani
|
3618005WL051469
|
Gangaa Mani
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938695971
|
|
PIPPERA GANGAMANI W/O P ASANNA
|
UNION BANK OF INDIA(508500)
|
|
361
|
BALKONDA
|
TS-18-005-019-023/013276
(BALKONDA)
|
3618005000NRG24130320241062570
|
13/03/2024
|
bismilla begum
|
3618005WL051470
|
bismilla begum
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696255
|
|
bismilla begum syed syed
|
GENERAL POST OFFICE(607245)
|
|
362
|
BALKONDA
|
TS-18-005-019-023/013325
(BALKONDA)
|
3618005000NRG24130320241062571
|
13/03/2024
|
Lavanya
|
3618005WL051470
|
Lavanya
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938696052
|
|
KUSTAPURAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
363
|
BALKONDA
|
TS-18-005-019-023/013349
(BALKONDA)
|
3618005000NRG24130320241062511
|
13/03/2024
|
Balamani
|
3618005WL051469
|
Balamani
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938696504
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
364
|
BALKONDA
|
TS-18-005-019-023/013352
(BALKONDA)
|
3618005000NRG24130320241062512
|
13/03/2024
|
Laxmi
|
3618005WL051469
|
Laxmi
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696205
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
BALKONDA
|
TS-18-005-019-023/013485
(BALKONDA)
|
3618005000NRG24130320241062513
|
13/03/2024
|
LAXMI
|
3618005WL051469
|
LAXMI
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938696416
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
BALKONDA
|
TS-18-005-019-023/013658
(BALKONDA)
|
3618005000NRG24130320241062572
|
13/03/2024
|
vani
|
3618005WL051470
|
vani
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938696055
|
|
PAADTHE VANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
BALKONDA
|
TS-18-005-019-023/013784
(BALKONDA)
|
3618005000NRG24130320241062573
|
13/03/2024
|
mamatha
|
3618005WL051470
|
mamatha
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696431
|
|
THIPPALA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
368
|
BALKONDA
|
TS-18-005-019-023/013791
(BALKONDA)
|
3618005000NRG24130320241062514
|
13/03/2024
|
lingamani
|
3618005WL051469
|
lingamani
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
14/04/2024
|
|
2938696059
|
|
BANDELA LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BALKONDA
|
TS-18-005-019-023/013798
(BALKONDA)
|
3618005000NRG24130320241062515
|
13/03/2024
|
swaroopa
|
3618005WL051469
|
swaroopa
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938696040
|
|
ERRAM SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
370
|
BALKONDA
|
TS-18-005-019-023/013802
(BALKONDA)
|
3618005000NRG24130320241062516
|
13/03/2024
|
rajavva
|
3618005WL051469
|
rajavva
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938696424
|
|
MRS RAJAVVA MALAYYA TURUP
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALKONDA
|
TS-18-005-019-023/013812
(BALKONDA)
|
3618005000NRG24130320241062574
|
13/03/2024
|
lavanya
|
3618005WL051470
|
lavanya
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938696354
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
372
|
BALKONDA
|
TS-18-005-019-023/013814
(BALKONDA)
|
3618005000NRG24130320241062575
|
13/03/2024
|
madhuri
|
3618005WL051470
|
madhuri
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938696412
|
|
MRS KALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALKONDA
|
TS-18-005-019-023/013877
(BALKONDA)
|
3618005000NRG24130320241062519
|
13/03/2024
|
prathyusha
|
3618005WL051469
|
prathyusha
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938696433
|
|
KAYAPALLY PRATHYUSHA
|
UNION BANK OF INDIA(508500)
|
|
374
|
BALKONDA
|
TS-18-005-019-023/013878
(BALKONDA)
|
3618005000NRG24130320241062576
|
13/03/2024
|
shirisha
|
3618005WL051470
|
shirisha
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938696429
|
|
Mrs. ALLEM SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
BALKONDA
|
TS-18-005-019-023/013888
(BALKONDA)
|
3618005000NRG24130320241062577
|
13/03/2024
|
lavanya
|
3618005WL051470
|
lavanya
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
14/04/2024
|
|
2938696303
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BALKONDA
|
TS-18-005-019-023/013971
(BALKONDA)
|
3618005000NRG24130320241062520
|
13/03/2024
|
nagadi
|
3618005WL051469
|
nagadi
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938696369
|
|
Mrs. PITLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
BALKONDA
|
TS-18-005-019-023/014014
(BALKONDA)
|
3618005000NRG24130320241062521
|
13/03/2024
|
Manusha
|
3618005WL051469
|
Manusha
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938696308
|
|
MRS AMBATI MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24130320241062522
|
13/03/2024
|
Lavanya
|
3618005WL051469
|
Lavanya
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938696430
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
379
|
BALKONDA
|
TS-18-005-019-023/014021
(BALKONDA)
|
3618005000NRG24130320241062523
|
13/03/2024
|
Uma
|
3618005WL051469
|
Uma
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938696414
|
|
KALA UMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
BALKONDA
|
TS-18-005-020-023/020001
(ITHWARPET)
|
3618005000NRG24130320241062990
|
13/03/2024
|
Posaani
|
3618005WL051483
|
Posaani
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938696364
|
|
MRS ANUGANDHULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALKONDA
|
TS-18-005-020-023/020003
(ITHWARPET)
|
3618005000NRG24130320241062992
|
13/03/2024
|
Sujatha
|
3618005WL051483
|
Sujatha
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696252
|
|
CHENNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
382
|
BALKONDA
|
TS-18-005-020-023/020006
(ITHWARPET)
|
3618005000NRG24130320241062993
|
13/03/2024
|
Jyothi
|
3618005WL051483
|
Jyothi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696064
|
|
CHENNA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
383
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24130320241062994
|
13/03/2024
|
Begam
|
3618005WL051483
|
Begam
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696309
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
384
|
BALKONDA
|
TS-18-005-020-023/020017
(ITHWARPET)
|
3618005000NRG24130320241062995
|
13/03/2024
|
Laxmi
|
3618005WL051483
|
Laxmi
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696257
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
385
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24130320241062996
|
13/03/2024
|
Sathemma
|
3618005WL051483
|
Sathemma
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938696513
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24130320241062997
|
13/03/2024
|
Gangu Bai
|
3618005WL051483
|
Gangu Bai
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696131
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
387
|
BALKONDA
|
TS-18-005-020-023/020036
(ITHWARPET)
|
3618005000NRG24130320241062998
|
13/03/2024
|
Chinnubai
|
3618005WL051483
|
Chinnubai
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2938696206
|
|
BUSSAPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
388
|
BALKONDA
|
TS-18-005-020-023/020043
(ITHWARPET)
|
3618005000NRG24130320241062999
|
13/03/2024
|
Devai
|
3618005WL051483
|
Devai
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938696515
|
|
DEVAI GADHALA
|
UNION BANK OF INDIA(508500)
|
|
389
|
BALKONDA
|
TS-18-005-020-023/020048
(ITHWARPET)
|
3618005000NRG24130320241063000
|
13/03/2024
|
Chinna Bhoomanna
|
3618005WL051483
|
Chinna Bhoomanna
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
14/04/2024
|
|
2938696013
|
|
ANUGANDHULA CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24130320241063001
|
13/03/2024
|
Jamuna begam
|
3618005WL051483
|
Jamuna begam
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938696420
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
391
|
BALKONDA
|
TS-18-005-020-023/020056
(ITHWARPET)
|
3618005000NRG24130320241063002
|
13/03/2024
|
Muneera
|
3618005WL051483
|
Muneera
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2938696130
|
|
SAYYAD MUNIRA
|
UNION BANK OF INDIA(508500)
|
|
392
|
BALKONDA
|
TS-18-005-020-023/020060
(ITHWARPET)
|
3618005000NRG24130320241063003
|
13/03/2024
|
Muthemma
|
3618005WL051483
|
Muthemma
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2938696208
|
|
NALLA MUTHEMMA W/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
393
|
BALKONDA
|
TS-18-005-020-023/020064
(ITHWARPET)
|
3618005000NRG24130320241063005
|
13/03/2024
|
Raju
|
3618005WL051483
|
Raju
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938696012
|
|
DHONAKANTI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
394
|
BALKONDA
|
TS-18-005-020-023/020080
(ITHWARPET)
|
3618005000NRG24130320241063006
|
13/03/2024
|
Laxmi Bai
|
3618005WL051483
|
Laxmi Bai
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938696258
|
|
SRIRAMPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
395
|
BALKONDA
|
TS-18-005-020-023/020086
(ITHWARPET)
|
3618005000NRG24130320241063007
|
13/03/2024
|
Gangamani
|
3618005WL051483
|
Gangamani
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938696461
|
|
ERA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
396
|
BALKONDA
|
TS-18-005-020-023/020095
(ITHWARPET)
|
3618005000NRG24130320241063009
|
13/03/2024
|
Gangu
|
3618005WL051483
|
Gangu
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938696469
|
|
MRS DONKANTI GANGU
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALKONDA
|
TS-18-005-020-023/020103
(ITHWARPET)
|
3618005000NRG24130320241063010
|
13/03/2024
|
Muthemma
|
3618005WL051483
|
Muthemma
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696263
|
|
MRS PATHKALA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALKONDA
|
TS-18-005-020-023/020105
(ITHWARPET)
|
3618005000NRG24130320241063011
|
13/03/2024
|
Gangu
|
3618005WL051483
|
Gangu
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938696011
|
|
MRS ANUGANDULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
399
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24130320241063012
|
13/03/2024
|
Laxmi
|
3618005WL051483
|
Laxmi
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938696200
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALKONDA
|
TS-18-005-020-023/020107
(ITHWARPET)
|
3618005000NRG24130320241063013
|
13/03/2024
|
Laxmi
|
3618005WL051483
|
Laxmi
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696476
|
|
CHENNA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
401
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24130320241063014
|
13/03/2024
|
Aruna
|
3618005WL051483
|
Aruna
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938696302
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
402
|
BALKONDA
|
TS-18-005-020-023/020115
(ITHWARPET)
|
3618005000NRG24130320241063015
|
13/03/2024
|
Vijaya
|
3618005WL051483
|
Vijaya
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938696134
|
|
BOMMIDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
403
|
BALKONDA
|
TS-18-005-020-023/020120
(ITHWARPET)
|
3618005000NRG24130320241063016
|
13/03/2024
|
Laxmibai
|
3618005WL051483
|
Laxmibai
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696363
|
|
GADDALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
404
|
BALKONDA
|
TS-18-005-020-023/020123
(ITHWARPET)
|
3618005000NRG24130320241063017
|
13/03/2024
|
Bhoodevi
|
3618005WL051483
|
Bhoodevi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696470
|
|
SANTHAKULA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
405
|
BALKONDA
|
TS-18-005-020-023/020131
(ITHWARPET)
|
3618005000NRG24130320241063018
|
13/03/2024
|
Kavitha
|
3618005WL051483
|
Kavitha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696212
|
|
Kavitha Chenna
|
GENERAL POST OFFICE(607245)
|
|
406
|
BALKONDA
|
TS-18-005-020-023/020133
(ITHWARPET)
|
3618005000NRG24130320241063020
|
13/03/2024
|
Sagar
|
3618005WL051483
|
Sagar
|
00468
|
UBIN0807371
|
754
|
754
|
Rejected
|
13/04/2024
|
|
2938696014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
BALKONDA
|
TS-18-005-020-023/020133
(ITHWARPET)
|
3618005000NRG24130320241063019
|
13/03/2024
|
Sushila
|
3618005WL051483
|
Sushila
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
14/04/2024
|
|
2938696264
|
|
DONKANTI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BALKONDA
|
TS-18-005-020-023/020134
(ITHWARPET)
|
3618005000NRG24130320241063021
|
13/03/2024
|
Rama
|
3618005WL051483
|
Rama
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696140
|
|
CHENNA RAMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
BALKONDA
|
TS-18-005-020-023/020135
(ITHWARPET)
|
3618005000NRG24130320241063022
|
13/03/2024
|
Rajeshwer
|
3618005WL051483
|
Rajeshwer
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696199
|
|
MR SRIRAMPUR RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALKONDA
|
TS-18-005-020-023/020135
(ITHWARPET)
|
3618005000NRG24130320241063023
|
13/03/2024
|
Sumalatha
|
3618005WL051483
|
Sumalatha
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696016
|
|
MRS SRIRAMPUR SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALKONDA
|
TS-18-005-020-023/020138
(ITHWARPET)
|
3618005000NRG24130320241063024
|
13/03/2024
|
Gangamani
|
3618005WL051483
|
Gangamani
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696447
|
|
PATHKALA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
412
|
BALKONDA
|
TS-18-005-020-023/020139
(ITHWARPET)
|
3618005000NRG24130320241063025
|
13/03/2024
|
Sumalatha
|
3618005WL051483
|
Sumalatha
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696047
|
|
GADDALA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
413
|
BALKONDA
|
TS-18-005-020-023/020142
(ITHWARPET)
|
3618005000NRG24130320241063026
|
13/03/2024
|
Nadpi Gangu
|
3618005WL051483
|
Nadpi Gangu
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938696468
|
|
GADALLA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
414
|
BALKONDA
|
TS-18-005-020-023/020163
(ITHWARPET)
|
3618005000NRG24130320241063027
|
13/03/2024
|
Rajagangu
|
3618005WL051483
|
Rajagangu
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938696056
|
|
KALA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
415
|
BALKONDA
|
TS-18-005-020-023/020169
(ITHWARPET)
|
3618005000NRG24130320241063028
|
13/03/2024
|
Sayed Rizwana
|
3618005WL051483
|
Sayed Rizwana
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938696058
|
|
SAYED RIZWANA
|
UNION BANK OF INDIA(508500)
|
|
416
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24130320241063029
|
13/03/2024
|
Ashu
|
3618005WL051483
|
Ashu
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938696313
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
417
|
BALKONDA
|
TS-18-005-020-023/020180
(ITHWARPET)
|
3618005000NRG24130320241063030
|
13/03/2024
|
Sujatha
|
3618005WL051483
|
Sujatha
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696015
|
|
MRS SINGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24130320241063031
|
13/03/2024
|
Gangaram
|
3618005WL051483
|
Gangaram
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696039
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALKONDA
|
TS-18-005-020-023/020183
(ITHWARPET)
|
3618005000NRG24130320241063032
|
13/03/2024
|
Laxmi Bai
|
3618005WL051483
|
Laxmi Bai
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696356
|
|
MRS ENUGANDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALKONDA
|
TS-18-005-020-023/020189
(ITHWARPET)
|
3618005000NRG24130320241063033
|
13/03/2024
|
Chinna Narsaiah
|
3618005WL051483
|
Chinna Narsaiah
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696421
|
|
MR ANUGANDULA CHINNANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALKONDA
|
TS-18-005-020-023/020190
(ITHWARPET)
|
3618005000NRG24130320241063035
|
13/03/2024
|
Gangaram
|
3618005WL051483
|
Gangaram
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696376
|
|
DONKANTI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
422
|
BALKONDA
|
TS-18-005-020-023/020190
(ITHWARPET)
|
3618005000NRG24130320241063034
|
13/03/2024
|
Raju
|
3618005WL051483
|
Raju
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696423
|
|
DONKANTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
423
|
BALKONDA
|
TS-18-005-020-023/020198
(ITHWARPET)
|
3618005000NRG24130320241063037
|
13/03/2024
|
priyanka
|
3618005WL051483
|
priyanka
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696428
|
|
MRS PATHKALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALKONDA
|
TS-18-005-020-023/020198
(ITHWARPET)
|
3618005000NRG24130320241063036
|
13/03/2024
|
Raju
|
3618005WL051483
|
Raju
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696026
|
|
PATHKALA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
425
|
BALKONDA
|
TS-18-005-020-023/020216
(ITHWARPET)
|
3618005000NRG24130320241063039
|
13/03/2024
|
Shoba
|
3618005WL051483
|
Shoba
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938696484
|
|
KALA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
426
|
BALKONDA
|
TS-18-005-020-023/020223
(ITHWARPET)
|
3618005000NRG24130320241063040
|
13/03/2024
|
Sujata
|
3618005WL051483
|
Sujata
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938696129
|
|
JANGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
427
|
BALKONDA
|
TS-18-005-020-023/020228
(ITHWARPET)
|
3618005000NRG24130320241063042
|
13/03/2024
|
Bojamma
|
3618005WL051483
|
Bojamma
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696261
|
|
DHONKANTI BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
BALKONDA
|
TS-18-005-020-023/020228
(ITHWARPET)
|
3618005000NRG24130320241063041
|
13/03/2024
|
Ramulu
|
3618005WL051483
|
Ramulu
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696489
|
|
DONKANTI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
429
|
BALKONDA
|
TS-18-005-020-023/020229
(ITHWARPET)
|
3618005000NRG24130320241063043
|
13/03/2024
|
Rajubai
|
3618005WL051483
|
Rajubai
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696204
|
|
SRIRAMPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
430
|
BALKONDA
|
TS-18-005-020-023/020235
(ITHWARPET)
|
3618005000NRG24130320241063044
|
13/03/2024
|
vani
|
3618005WL051483
|
vani
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696322
|
|
TUDUM VANI
|
UNION BANK OF INDIA(508500)
|
|
431
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24130320241063045
|
13/03/2024
|
Narsu
|
3618005WL051483
|
Narsu
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938696294
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
432
|
BALKONDA
|
TS-18-005-020-023/020259
(ITHWARPET)
|
3618005000NRG24130320241063046
|
13/03/2024
|
Subadra
|
3618005WL051483
|
Subadra
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696459
|
|
DONKANTI SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
433
|
BALKONDA
|
TS-18-005-020-023/020266
(ITHWARPET)
|
3618005000NRG24130320241063047
|
13/03/2024
|
Farzana begum
|
3618005WL051483
|
Farzana begum
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938696467
|
|
FARJANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
434
|
BALKONDA
|
TS-18-005-020-023/020289
(ITHWARPET)
|
3618005000NRG24130320241063048
|
13/03/2024
|
Laxmi
|
3618005WL051483
|
Laxmi
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938696046
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
435
|
BALKONDA
|
TS-18-005-020-023/020290
(ITHWARPET)
|
3618005000NRG24130320241063049
|
13/03/2024
|
Sujatha
|
3618005WL051483
|
Sujatha
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696462
|
|
DONKANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
436
|
BALKONDA
|
TS-18-005-020-023/020291
(ITHWARPET)
|
3618005000NRG24130320241063050
|
13/03/2024
|
Lalitha
|
3618005WL051483
|
Lalitha
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696517
|
|
DONKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
437
|
BALKONDA
|
TS-18-005-020-023/020292
(ITHWARPET)
|
3618005000NRG24130320241063051
|
13/03/2024
|
Munni
|
3618005WL051483
|
Munni
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938696062
|
|
SAYYAD MUNNI
|
UNION BANK OF INDIA(508500)
|
|
438
|
BALKONDA
|
TS-18-005-020-023/020294
(ITHWARPET)
|
3618005000NRG24130320241063052
|
13/03/2024
|
Manjula
|
3618005WL051483
|
Manjula
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696083
|
|
MRS JANGAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
439
|
BALKONDA
|
TS-18-005-020-023/020297
(ITHWARPET)
|
3618005000NRG24130320241063053
|
13/03/2024
|
Taisin
|
3618005WL051483
|
Taisin
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696306
|
|
TAISIN
|
UNION BANK OF INDIA(508500)
|
|
440
|
BALKONDA
|
TS-18-005-020-023/020302
(ITHWARPET)
|
3618005000NRG24130320241063054
|
13/03/2024
|
Lalitha
|
3618005WL051483
|
Lalitha
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696312
|
|
GADDAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
441
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24130320241063055
|
13/03/2024
|
Laxmi
|
3618005WL051483
|
Laxmi
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696367
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
BALKONDA
|
TS-18-005-020-023/020304
(ITHWARPET)
|
3618005000NRG24130320241063056
|
13/03/2024
|
laxmi
|
3618005WL051483
|
laxmi
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696247
|
|
METTU LAXMI W/O CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
443
|
BALKONDA
|
TS-18-005-020-023/020310
(ITHWARPET)
|
3618005000NRG24130320241063057
|
13/03/2024
|
santhoshi
|
3618005WL051483
|
santhoshi
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938696270
|
|
CHENNA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
444
|
BALKONDA
|
TS-18-005-020-023/020311
(ITHWARPET)
|
3618005000NRG24130320241063058
|
13/03/2024
|
beesmilla
|
3618005WL051483
|
beesmilla
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938696133
|
|
SAYYAD BEESMILA
|
UNION BANK OF INDIA(508500)
|
|
445
|
BALKONDA
|
TS-18-005-020-023/020312
(ITHWARPET)
|
3618005000NRG24130320241063059
|
13/03/2024
|
Jainoddin
|
3618005WL051483
|
Jainoddin
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938696324
|
|
SYED ZAINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
446
|
BALKONDA
|
TS-18-005-020-023/020322
(ITHWARPET)
|
3618005000NRG24130320241063060
|
13/03/2024
|
Sathemma
|
3618005WL051483
|
Sathemma
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696132
|
|
MRS BUSAPURAM SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
BALKONDA
|
TS-18-005-020-023/020326
(ITHWARPET)
|
3618005000NRG24130320241063061
|
13/03/2024
|
sayamma
|
3618005WL051483
|
sayamma
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2938696248
|
|
SANTHKULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
BALKONDA
|
TS-18-005-020-023/020333
(ITHWARPET)
|
3618005000NRG24130320241063062
|
13/03/2024
|
gulam ali
|
3618005WL051483
|
gulam ali
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938696318
|
|
SYED GULAM ALI
|
UNION BANK OF INDIA(508500)
|
|
449
|
BALKONDA
|
TS-18-005-020-023/020338
(ITHWARPET)
|
3618005000NRG24130320241063063
|
13/03/2024
|
lalitha
|
3618005WL051483
|
lalitha
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2938696085
|
|
YERROLA LALEETHA
|
UNION BANK OF INDIA(508500)
|
|
450
|
BALKONDA
|
TS-18-005-020-023/020339
(ITHWARPET)
|
3618005000NRG24130320241063064
|
13/03/2024
|
nagamani
|
3618005WL051483
|
nagamani
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2938696143
|
|
MRS JANGAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALKONDA
|
TS-18-005-020-023/020343
(ITHWARPET)
|
3618005000NRG24130320241063065
|
13/03/2024
|
Sushma
|
3618005WL051483
|
Sushma
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938696411
|
|
PATHKALA SUSHMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
452
|
BALKONDA
|
TS-18-005-020-023/020346
(ITHWARPET)
|
3618005000NRG24130320241063066
|
13/03/2024
|
Nasreen
|
3618005WL051483
|
Nasreen
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2938696432
|
|
NASREEN
|
UNION BANK OF INDIA(508500)
|
|
453
|
BALKONDA
|
TS-18-005-020-023/020366
(ITHWARPET)
|
3618005000NRG24130320241063067
|
13/03/2024
|
Shamin
|
3618005WL051483
|
Shamin
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938696148
|
|
SYED SHAMIN
|
UNION BANK OF INDIA(508500)
|
|
454
|
BALKONDA
|
TS-18-005-020-023/020368
(ITHWARPET)
|
3618005000NRG24130320241063068
|
13/03/2024
|
Anisha Negum
|
3618005WL051483
|
Anisha Negum
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2938696464
|
|
SYED ANISHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
455
|
BALKONDA
|
TS-18-005-020-023/020375
(ITHWARPET)
|
3618005000NRG24130320241063070
|
13/03/2024
|
Apsari
|
3618005WL051483
|
Apsari
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938696053
|
|
SYED APSARI
|
UNION BANK OF INDIA(508500)
|
|
456
|
BALKONDA
|
TS-18-005-023-024/020014
(SRIRAMPUR)
|
3618005000NRG24130320241062739
|
13/03/2024
|
Shanta
|
3618005WL051475
|
Shanta
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696253
|
|
PEDDI SHANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
457
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24130320241062740
|
13/03/2024
|
Posani
|
3618005WL051475
|
Posani
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696262
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
458
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24130320241062741
|
13/03/2024
|
Sayamma
|
3618005WL051475
|
Sayamma
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696260
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
459
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24130320241062743
|
13/03/2024
|
Gangu
|
3618005WL051475
|
Gangu
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938696249
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
BALKONDA
|
TS-18-005-023-024/020034
(SRIRAMPUR)
|
3618005000NRG24130320241062744
|
13/03/2024
|
Gangu
|
3618005WL051475
|
Gangu
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696271
|
|
MIRA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
461
|
BALKONDA
|
TS-18-005-023-024/020046
(SRIRAMPUR)
|
3618005000NRG24130320241062745
|
13/03/2024
|
Padma
|
3618005WL051475
|
Padma
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696137
|
|
NALLAGONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
BALKONDA
|
TS-18-005-023-024/020050
(SRIRAMPUR)
|
3618005000NRG24130320241062747
|
13/03/2024
|
Nallurulasumbai
|
3618005WL051475
|
Nallurulasumbai
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696142
|
|
Mrs. NALLAGONDA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24130320241062748
|
13/03/2024
|
Dharumbai
|
3618005WL051475
|
Dharumbai
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696305
|
|
Mrs. NUTHPALLI DHARMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
BALKONDA
|
TS-18-005-023-024/020057
(SRIRAMPUR)
|
3618005000NRG24130320241062749
|
13/03/2024
|
Narsubai
|
3618005WL051475
|
Narsubai
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938696136
|
|
NALLAGONDA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
465
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24130320241062750
|
13/03/2024
|
Nalla
|
3618005WL051475
|
Nalla
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696268
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24130320241062751
|
13/03/2024
|
Sajida
|
3618005WL051475
|
Sajida
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696144
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
467
|
BALKONDA
|
TS-18-005-023-024/020071
(SRIRAMPUR)
|
3618005000NRG24130320241062752
|
13/03/2024
|
Laxmi
|
3618005WL051475
|
Laxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696251
|
|
PEDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
468
|
BALKONDA
|
TS-18-005-023-024/020075
(SRIRAMPUR)
|
3618005000NRG24130320241062753
|
13/03/2024
|
uma
|
3618005WL051475
|
uma
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938696107
|
|
BOORRA UMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
469
|
BALKONDA
|
TS-18-005-023-024/020080
(SRIRAMPUR)
|
3618005000NRG24130320241062754
|
13/03/2024
|
Shantha
|
3618005WL051475
|
Shantha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696267
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
470
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24130320241062755
|
13/03/2024
|
Ramu
|
3618005WL051475
|
Ramu
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938696304
|
|
KUNDETI RAMU
|
UNION BANK OF INDIA(508500)
|
|
471
|
BALKONDA
|
TS-18-005-023-024/020086
(SRIRAMPUR)
|
3618005000NRG24130320241062756
|
13/03/2024
|
Sayamma
|
3618005WL051475
|
Sayamma
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938696125
|
|
NUTHPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
BALKONDA
|
TS-18-005-023-024/020093
(SRIRAMPUR)
|
3618005000NRG24130320241062757
|
13/03/2024
|
Raju
|
3618005WL051475
|
Raju
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696266
|
|
PEDDI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
473
|
BALKONDA
|
TS-18-005-023-024/020121
(SRIRAMPUR)
|
3618005000NRG24130320241062758
|
13/03/2024
|
Lavanya
|
3618005WL051475
|
Lavanya
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696090
|
|
EDLA LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
474
|
BALKONDA
|
TS-18-005-023-024/020126
(SRIRAMPUR)
|
3618005000NRG24130320241062759
|
13/03/2024
|
Laxmi
|
3618005WL051475
|
Laxmi
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696265
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
475
|
BALKONDA
|
TS-18-005-023-024/020127
(SRIRAMPUR)
|
3618005000NRG24130320241062760
|
13/03/2024
|
Sayanna
|
3618005WL051475
|
Sayanna
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696402
|
|
NUTHPALLI SAYANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
476
|
BALKONDA
|
TS-18-005-023-024/020160
(SRIRAMPUR)
|
3618005000NRG24130320241062762
|
13/03/2024
|
Gangu
|
3618005WL051475
|
Gangu
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696250
|
|
MR PEDDI GANGU
|
STATE BANK OF INDIA(508548)
|
|
477
|
BALKONDA
|
TS-18-005-023-024/020163
(SRIRAMPUR)
|
3618005000NRG24130320241062763
|
13/03/2024
|
Posani
|
3618005WL051475
|
Posani
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696300
|
|
Mrs. EDLA POSANI W O:VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
BALKONDA
|
TS-18-005-023-024/020181
(SRIRAMPUR)
|
3618005000NRG24130320241062767
|
13/03/2024
|
Sunitha
|
3618005WL051475
|
Sunitha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938696138
|
|
NALLAGONDA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
479
|
BALKONDA
|
TS-18-005-023-024/020186
(SRIRAMPUR)
|
3618005000NRG24130320241062769
|
13/03/2024
|
Satyagangu
|
3618005WL051475
|
Satyagangu
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696317
|
|
PEDDI SATYA GANGU
|
UNION BANK OF INDIA(508500)
|
|
480
|
BALKONDA
|
TS-18-005-023-024/020194
(SRIRAMPUR)
|
3618005000NRG24130320241062770
|
13/03/2024
|
navanitha
|
3618005WL051475
|
navanitha
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696135
|
|
Mrs. PEDDI NAVANEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24130320241062775
|
13/03/2024
|
Bodolla Sumanya
|
3618005WL051475
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696466
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
482
|
BALKONDA
|
TS-18-005-024-025/010484
(BODEPALLE)
|
3618005000NRG24130320241063374
|
13/03/2024
|
Laxmi
|
3618005WL051492
|
Laxmi
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696100
|
|
MRS POTHUGANTI LAXMI ALIES LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BALKONDA
|
TS-18-005-024-025/010555
(BODEPALLE)
|
3618005000NRG24130320241063377
|
13/03/2024
|
Kulsum
|
3618005WL051492
|
Kulsum
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696109
|
|
MRS KULSUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
484
|
BALKONDA
|
TS-18-005-024-025/010649
(BODEPALLE)
|
3618005000NRG24130320241063383
|
13/03/2024
|
Rabiya begam
|
3618005WL051492
|
Rabiya begam
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938696146
|
|
MRS SHEK RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214213
|
214213
|
|
|
|
|
|
|
|
|
485
|
BALKONDA
|
TS-18-005-023-024/020200
(SRIRAMPUR)
|
3618005000NRG24130320241062771
|
13/03/2024
|
Mamatha
|
3618005WL051475
|
Mamatha
|
00468
|
UBIN0809012
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696150
|
|
NALLAGONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
486
|
BALKONDA
|
TS-18-005-019-023/011951
(BALKONDA)
|
3618005000NRG24130320241062607
|
13/03/2024
|
Ratna
|
3618005WL051471
|
Ratna
|
00468
|
UBIN0813265
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938695978
|
|
JAKKA RATNAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
487
|
BALKONDA
|
TS-18-005-019-023/011478
(BALKONDA)
|
3618005000NRG24130320241062596
|
13/03/2024
|
Ganganarsu
|
3618005WL051471
|
Ganganarsu
|
00468
|
UBIN0815713
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938696370
|
|
BANDARI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
488
|
BALKONDA
|
TS-18-005-012-014/010589
(NAGAPOOR)
|
3618005000NRG24130320241063241
|
13/03/2024
|
manohar
|
3618005WL051489
|
manohar
|
00468
|
UBIN0916081
|
453
|
453
|
Processed
|
14/04/2024
|
|
2938696151
|
|
BODDU MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
489
|
BALKONDA
|
TS-18-005-023-024/020004
(SRIRAMPUR)
|
3618005000NRG24130320241062737
|
13/03/2024
|
Muttamma
|
3618005WL051475
|
Muttamma
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696518
|
|
MALKALA MUTHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
490
|
BALKONDA
|
TS-18-005-023-024/020027
(SRIRAMPUR)
|
3618005000NRG24130320241062742
|
13/03/2024
|
Errakka
|
3618005WL051475
|
Errakka
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938695997
|
|
Mrs. NALLAGONDA ERRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
BALKONDA
|
TS-18-005-023-024/020049
(SRIRAMPUR)
|
3618005000NRG24130320241062746
|
13/03/2024
|
Gangu
|
3618005WL051475
|
Gangu
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696514
|
|
PULINTI CHINDULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
492
|
BALKONDA
|
TS-18-005-023-024/020171
(SRIRAMPUR)
|
3618005000NRG24130320241062766
|
13/03/2024
|
Chinnakka
|
3618005WL051475
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696242
|
|
Mrs. GADHARI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24130320241062773
|
13/03/2024
|
sunandha
|
3618005WL051475
|
sunandha
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696478
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
494
|
BALKONDA
|
TS-18-005-023-024/020211
(SRIRAMPUR)
|
3618005000NRG24130320241063073
|
13/03/2024
|
Daasa Joshna
|
3618005WL051486
|
Daasa Joshna
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938696444
|
|
DAASA JOSHNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
495
|
BALKONDA
|
TS-18-005-012-014/010089
(NAGAPOOR)
|
3618005000NRG24130320241063150
|
13/03/2024
|
gangu
|
3618005WL051489
|
gangu
|
00685
|
TSAB0018035
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938696159
|
|
BOMMIDTA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
496
|
BALKONDA
|
TS-18-005-012-014/010160
(NAGAPOOR)
|
3618005000NRG24130320241063166
|
13/03/2024
|
Gangubayi
|
3618005WL051489
|
Gangubayi
|
00685
|
TSAB0018035
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938696160
|
|
GANGU YEMBEDI
|
UNION BANK OF INDIA(508500)
|
|
497
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24130320241062532
|
13/03/2024
|
Sayamma
|
3618005WL051470
|
Sayamma
|
00685
|
TSAB0018035
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696154
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24130320241062533
|
13/03/2024
|
Chinna Gangu
|
3618005WL051470
|
Chinna Gangu
|
00685
|
TSAB0018035
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938696156
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
499
|
BALKONDA
|
TS-18-005-019-023/013343
(BALKONDA)
|
3618005000NRG24130320241062510
|
13/03/2024
|
naresh
|
3618005WL051469
|
naresh
|
00685
|
TSAB0018035
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696155
|
|
KALA NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
500
|
BALKONDA
|
TS-18-005-019-023/013815
(BALKONDA)
|
3618005000NRG24130320241062517
|
13/03/2024
|
shravani
|
3618005WL051469
|
shravani
|
00685
|
TSAB0018035
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938696158
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
501
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24130320241062578
|
13/03/2024
|
Sarojana
|
3618005WL051470
|
Sarojana
|
00685
|
TSAB0018035
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938696157
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
502
|
BALKONDA
|
TS-18-005-020-023/020094
(ITHWARPET)
|
3618005000NRG24130320241063008
|
13/03/2024
|
Rihana
|
3618005WL051483
|
Rihana
|
00685
|
TSAB0018035
|
906
|
906
|
Processed
|
14/04/2024
|
|
2938696153
|
|
PATAN RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BALKONDA
|
TS-18-005-020-023/020203
(ITHWARPET)
|
3618005000NRG24130320241063038
|
13/03/2024
|
Parjana
|
3618005WL051483
|
Parjana
|
00685
|
TSAB0018035
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938696152
|
|
MRS SAYED FARJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5453
|
5453
|
|
|
|
|
|
|
|
|
504
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24130320241064281
|
13/03/2024
|
Gangu
|
3618005WL051523
|
Gangu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938695967
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
505
|
BALKONDA
|
TS-18-005-012-014/010001
(NAGAPOOR)
|
3618005000NRG24130320241063127
|
13/03/2024
|
Saayanna
|
3618005WL051489
|
Saayanna
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2938696336
|
|
EMBARI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BALKONDA
|
TS-18-005-012-014/010318
(NAGAPOOR)
|
3618005000NRG24130320241063196
|
13/03/2024
|
Yerranna
|
3618005WL051489
|
Yerranna
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/04/2024
|
|
2938696000
|
|
KOTTAPALLY YERRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BALKONDA
|
TS-18-005-012-014/010581
(NAGAPOOR)
|
3618005000NRG24130320241063237
|
13/03/2024
|
Saayamma
|
3618005WL051489
|
Saayamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2938696017
|
|
CHITYALA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BALKONDA
|
TS-18-005-018-022/010060
(KISANNAGAR)
|
3618005000NRG24130320241064047
|
13/03/2024
|
Yellamma
|
3618005WL051517
|
Yellamma
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
14/04/2024
|
|
2938696001
|
|
RAYARAM ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BALKONDA
|
TS-18-005-018-022/010087
(KISANNAGAR)
|
3618005000NRG24130320241064051
|
13/03/2024
|
Safiya
|
3618005WL051517
|
Safiya
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
14/04/2024
|
|
2938696298
|
|
SAFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BALKONDA
|
TS-18-005-018-022/010553
(KISANNAGAR)
|
3618005000NRG24130320241064087
|
13/03/2024
|
kirshnaveni
|
3618005WL051517
|
kirshnaveni
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
13/04/2024
|
|
2938695999
|
|
MRS YELIGETI KRISHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24130320241064092
|
13/03/2024
|
renuka
|
3618005WL051517
|
renuka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938696506
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BALKONDA
|
TS-18-005-018-022/010747
(KISANNAGAR)
|
3618005000NRG24130320241064101
|
13/03/2024
|
mallavva
|
3618005WL051517
|
mallavva
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
14/04/2024
|
|
2938696487
|
|
BONTHA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
BALKONDA
|
TS-18-005-018-022/010814
(KISANNAGAR)
|
3618005000NRG24130320241064111
|
13/03/2024
|
Vakula
|
3618005WL051517
|
Vakula
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938695998
|
|
MR DYAVATHI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
514
|
BALKONDA
|
TS-18-005-019-023/010193
(BALKONDA)
|
3618005000NRG24130320241062449
|
13/03/2024
|
Gangu
|
3618005WL051469
|
Gangu
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
14/04/2024
|
|
2938696445
|
|
ERRAM GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BALKONDA
|
TS-18-005-019-023/010259
(BALKONDA)
|
3618005000NRG24130320241062580
|
13/03/2024
|
Rajanarsu
|
3618005WL051471
|
Rajanarsu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938696351
|
|
ALLEM RAJANARSU
|
UNION BANK OF INDIA(508500)
|
|
516
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24130320241062450
|
13/03/2024
|
Gangamani
|
3618005WL051469
|
Gangamani
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938695965
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
517
|
BALKONDA
|
TS-18-005-019-023/010473
(BALKONDA)
|
3618005000NRG24130320241062451
|
13/03/2024
|
Laxmi
|
3618005WL051469
|
Laxmi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696481
|
|
LAXMI THOPARAM
|
UNION BANK OF INDIA(508500)
|
|
518
|
BALKONDA
|
TS-18-005-019-023/010507
(BALKONDA)
|
3618005000NRG24130320241062453
|
13/03/2024
|
Padma
|
3618005WL051469
|
Padma
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696288
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24130320241062456
|
13/03/2024
|
Laxmi
|
3618005WL051469
|
Laxmi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696291
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
520
|
BALKONDA
|
TS-18-005-019-023/010661
(BALKONDA)
|
3618005000NRG24130320241062457
|
13/03/2024
|
Laxmi
|
3618005WL051469
|
Laxmi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2938696335
|
|
MULUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
BALKONDA
|
TS-18-005-019-023/011781
(BALKONDA)
|
3618005000NRG24130320241062602
|
13/03/2024
|
laxmi
|
3618005WL051471
|
laxmi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2938695966
|
|
KASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24130320241062472
|
13/03/2024
|
laxmi
|
3618005WL051469
|
laxmi
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938696482
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24130320241062546
|
13/03/2024
|
surjana
|
3618005WL051470
|
surjana
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938695991
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
524
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24130320241062553
|
13/03/2024
|
Rajita
|
3618005WL051470
|
Rajita
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938696334
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
525
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24130320241062556
|
13/03/2024
|
gangamani
|
3618005WL051470
|
gangamani
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938696275
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24130320241062559
|
13/03/2024
|
sireesha
|
3618005WL051470
|
sireesha
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938696274
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
527
|
BALKONDA
|
TS-18-005-019-023/012681
(BALKONDA)
|
3618005000NRG24130320241062564
|
13/03/2024
|
lahari
|
3618005WL051470
|
lahari
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2938696292
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BALKONDA
|
TS-18-005-019-023/012867
(BALKONDA)
|
3618005000NRG24130320241062505
|
13/03/2024
|
laxmi
|
3618005WL051469
|
laxmi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
14/04/2024
|
|
2938695990
|
|
BATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BALKONDA
|
TS-18-005-019-023/013849
(BALKONDA)
|
3618005000NRG24130320241062518
|
13/03/2024
|
kalyan
|
3618005WL051469
|
kalyan
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
14/04/2024
|
|
2938696501
|
|
BARKAM KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24130320241063069
|
13/03/2024
|
Apsar Ali
|
3618005WL051483
|
Apsar Ali
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938696293
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19034
|
19034
|
|
|
|
|
|
|
|
|
531
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24130320241063701
|
13/03/2024
|
Chinna Devanna
|
3618005WL051509
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2938696193
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
532
|
BALKONDA
|
TS-18-005-025-026/010013
(VANNEL (B))
|
3618005000NRG24130320241063702
|
13/03/2024
|
Gangaram
|
3618005WL051509
|
Gangaram
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2938696231
|
|
MR ALGOT GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
BALKONDA
|
TS-18-005-025-026/010017
(VANNEL (B))
|
3618005000NRG24130320241063703
|
13/03/2024
|
Gori Bee
|
3618005WL051509
|
Gori Bee
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938696223
|
|
MRS SHEK GORIBI
|
STATE BANK OF INDIA(508548)
|
|
534
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24130320241063704
|
13/03/2024
|
Laxmi
|
3618005WL051509
|
Laxmi
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938696218
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24130320241063705
|
13/03/2024
|
Praveen
|
3618005WL051509
|
Praveen
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
14/04/2024
|
|
2938696340
|
|
DUDA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
BALKONDA
|
TS-18-005-025-026/010045
(VANNEL (B))
|
3618005000NRG24130320241063706
|
13/03/2024
|
Vanitha
|
3618005WL051509
|
Vanitha
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938696222
|
|
MRS MAMIDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
537
|
BALKONDA
|
TS-18-005-025-026/010073
(VANNEL (B))
|
3618005000NRG24130320241063707
|
13/03/2024
|
Laxmi
|
3618005WL051509
|
Laxmi
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2938696197
|
|
MRS MASUKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
538
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24130320241063708
|
13/03/2024
|
Mutta
|
3618005WL051509
|
Mutta
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2938696289
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
BALKONDA
|
TS-18-005-025-026/010150
(VANNEL (B))
|
3618005000NRG24130320241063709
|
13/03/2024
|
Laxmibai
|
3618005WL051509
|
Laxmibai
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938696226
|
|
KANURU SONNAPETA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
540
|
BALKONDA
|
TS-18-005-025-026/010257
(VANNEL (B))
|
3618005000NRG24130320241063711
|
13/03/2024
|
Sujatha
|
3618005WL051509
|
Sujatha
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938696227
|
|
MRS BOSAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
541
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24130320241063712
|
13/03/2024
|
Pramela
|
3618005WL051509
|
Pramela
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938696194
|
|
MRS GANGARAJULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
542
|
BALKONDA
|
TS-18-005-025-026/010312
(VANNEL (B))
|
3618005000NRG24130320241063713
|
13/03/2024
|
Ratnaiah
|
3618005WL051509
|
Ratnaiah
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938696471
|
|
MR PABBA RATNAIAH
|
STATE BANK OF INDIA(508548)
|
|
543
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24130320241063714
|
13/03/2024
|
Raja Gangaram
|
3618005WL051509
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
14/04/2024
|
|
2938696219
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
BALKONDA
|
TS-18-005-025-026/010331
(VANNEL (B))
|
3618005000NRG24130320241063716
|
13/03/2024
|
Devanna
|
3618005WL051509
|
Devanna
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938696220
|
|
MR RENJARLA CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
545
|
BALKONDA
|
TS-18-005-025-026/010331
(VANNEL (B))
|
3618005000NRG24130320241063715
|
13/03/2024
|
Juvvai
|
3618005WL051509
|
Juvvai
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938696195
|
|
MRS RENJARLA JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
BALKONDA
|
TS-18-005-025-026/010375
(VANNEL (B))
|
3618005000NRG24130320241063717
|
13/03/2024
|
Nagubai
|
3618005WL051509
|
Nagubai
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938696196
|
|
MRS DONKESHWAR NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BALKONDA
|
TS-18-005-025-026/010418
(VANNEL (B))
|
3618005000NRG24130320241063718
|
13/03/2024
|
Lavanya
|
3618005WL051509
|
Lavanya
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938696198
|
|
MRS GADDAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
548
|
BALKONDA
|
TS-18-005-025-026/010444
(VANNEL (B))
|
3618005000NRG24130320241063720
|
13/03/2024
|
Narsu
|
3618005WL051509
|
Narsu
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938696224
|
|
MRS GANGARAJULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
549
|
BALKONDA
|
TS-18-005-025-026/010451
(VANNEL (B))
|
3618005000NRG24130320241063721
|
13/03/2024
|
Laxmi
|
3618005WL051509
|
Laxmi
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2938696225
|
|
MRS NIMMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BALKONDA
|
TS-18-005-025-026/010515
(VANNEL (B))
|
3618005000NRG24130320241063723
|
13/03/2024
|
Nadpi Muttenna
|
3618005WL051509
|
Nadpi Muttenna
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2938696290
|
|
MR BAKKURI MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
551
|
BALKONDA
|
TS-18-005-025-026/010515
(VANNEL (B))
|
3618005000NRG24130320241063722
|
13/03/2024
|
Rajamani
|
3618005WL051509
|
Rajamani
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2938696229
|
|
BAKKURI RAJAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
552
|
BALKONDA
|
TS-18-005-025-026/010518
(VANNEL (B))
|
3618005000NRG24130320241063724
|
13/03/2024
|
Muthenna
|
3618005WL051509
|
Muthenna
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2938696448
|
|
MR SANTI MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
553
|
BALKONDA
|
TS-18-005-025-026/010518
(VANNEL (B))
|
3618005000NRG24130320241063725
|
13/03/2024
|
Radha
|
3618005WL051509
|
Radha
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2938696228
|
|
MRS RADHA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BALKONDA
|
TS-18-005-025-026/010894
(VANNEL (B))
|
3618005000NRG24130320241063726
|
13/03/2024
|
Godavari
|
3618005WL051509
|
Godavari
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938696243
|
|
MRS ALGOTA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BALKONDA
|
TS-18-005-025-026/011019
(VANNEL (B))
|
3618005000NRG24130320241063727
|
13/03/2024
|
Gangu
|
3618005WL051509
|
Gangu
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2938696221
|
|
MRS BOMMIDI GANGU
|
STATE BANK OF INDIA(508548)
|
|
556
|
BALKONDA
|
TS-18-005-025-026/011269
(VANNEL (B))
|
3618005000NRG24130320241063730
|
13/03/2024
|
Esmail
|
3618005WL051509
|
Esmail
|
00710
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696341
|
|
MR SAYAD ESMAYIL
|
STATE BANK OF INDIA(508548)
|
|
557
|
BALKONDA
|
TS-18-005-025-026/011271
(VANNEL (B))
|
3618005000NRG24130320241063731
|
13/03/2024
|
Rajiya Begam
|
3618005WL051509
|
Rajiya Begam
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938696498
|
|
MR SHAIK ALIAS AHEMMED RAJIYA BEGUM SHAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
BALKONDA
|
TS-18-005-025-026/011273
(VANNEL (B))
|
3618005000NRG24130320241063733
|
13/03/2024
|
Laxmi
|
3618005WL051509
|
Laxmi
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938696343
|
|
KATHA RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
559
|
BALKONDA
|
TS-18-005-025-026/011273
(VANNEL (B))
|
3618005000NRG24130320241063732
|
13/03/2024
|
Limbadri
|
3618005WL051509
|
Limbadri
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938696342
|
|
MR LIMBADRI KHATA
|
STATE BANK OF INDIA(508548)
|
|
560
|
BALKONDA
|
TS-18-005-025-026/011295
(VANNEL (B))
|
3618005000NRG24130320241063734
|
13/03/2024
|
Saveena
|
3618005WL051509
|
Saveena
|
00710
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696475
|
|
MRS PABBA SAVEENA
|
STATE BANK OF INDIA(508548)
|
|
561
|
BALKONDA
|
TS-18-005-025-026/011304
(VANNEL (B))
|
3618005000NRG24130320241063735
|
13/03/2024
|
Rajanna
|
3618005WL051509
|
Rajanna
|
00710
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696393
|
|
MR PABBA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
562
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24130320241063736
|
13/03/2024
|
laxmi
|
3618005WL051509
|
laxmi
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938696499
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
563
|
BALKONDA
|
TS-18-005-025-026/011439
(VANNEL (B))
|
3618005000NRG24130320241063737
|
13/03/2024
|
rajak
|
3618005WL051509
|
rajak
|
00710
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696008
|
|
MR DUDEKULA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
564
|
BALKONDA
|
TS-18-005-025-026/011454
(VANNEL (B))
|
3618005000NRG24130320241063738
|
13/03/2024
|
latha
|
3618005WL051509
|
latha
|
00710
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938696474
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
BALKONDA
|
TS-18-005-025-026/011466
(VANNEL (B))
|
3618005000NRG24130320241063740
|
13/03/2024
|
lavanya
|
3618005WL051509
|
lavanya
|
00710
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938696435
|
|
MRS LAVANYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
BALKONDA
|
TS-18-005-025-026/011466
(VANNEL (B))
|
3618005000NRG24130320241063739
|
13/03/2024
|
shankar
|
3618005WL051509
|
shankar
|
00710
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938696449
|
|
MR DASARI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
567
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24130320241063743
|
13/03/2024
|
Pedda Muthenna
|
3618005WL051509
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938696192
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
568
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24130320241063744
|
13/03/2024
|
rajesh
|
3618005WL051509
|
rajesh
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938696230
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24936
|
24936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358804
|
358804
|
|
|
|
|
|
|
|