|
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-18-005-023-024/020067
(SRIRAMPUR)
|
3618005000NRG24050320241026375
|
05/03/2024
|
Peddi Gangadhar
|
3618005WL050232
|
Peddi Gangadhar
|
00415
|
SBIN0004190
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942469277
|
|
PEDDI GANGADHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24050320241027279
|
05/03/2024
|
Asmath Begam
|
3618005WL050269
|
Asmath Begam
|
00415
|
SBIN0014156
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942468776
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24050320241025396
|
05/03/2024
|
kapilraj
|
3618005WL050183
|
kapilraj
|
00415
|
SBIN0014156
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942468804
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010799
(CHITTAPUR)
|
3618005000NRG24050320241025414
|
05/03/2024
|
Narsaiah
|
3618005WL050183
|
Narsaiah
|
00415
|
SBIN0014156
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942469278
|
|
MR MAILOLLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-011-012/010402
(JALALPUR)
|
3618005000NRG24050320241025228
|
05/03/2024
|
Kamalamma
|
3618005WL050181
|
Kamalamma
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468926
|
|
MRS DAMA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24050320241027350
|
05/03/2024
|
Mallesh
|
3618005WL050271
|
Mallesh
|
00415
|
SBIN0020119
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942468925
|
|
MR BASA GANGAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-012-014/010280
(NAGAPOOR)
|
3618005000NRG24050320241027371
|
05/03/2024
|
Abdul Raheem
|
3618005WL050271
|
Abdul Raheem
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942469289
|
|
Abdul Raheem NULL
|
GENERAL POST OFFICE(607245)
|
|
8
|
BALKONDA
|
TS-18-005-012-014/010583
(NAGAPOOR)
|
3618005000NRG24050320241027391
|
05/03/2024
|
abedha beegam
|
3618005WL050271
|
abedha beegam
|
00415
|
SBIN0020119
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942469287
|
|
abedha beegam abdul
|
GENERAL POST OFFICE(607245)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010011
(KISANNAGAR)
|
3618005000NRG24050320241025644
|
05/03/2024
|
Padmavati
|
3618005WL050199
|
Padmavati
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942469027
|
|
MR MUKKANI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010016
(KISANNAGAR)
|
3618005000NRG24050320241025645
|
05/03/2024
|
Saayamma
|
3618005WL050199
|
Saayamma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942469292
|
|
MRS GUNJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010052
(KISANNAGAR)
|
3618005000NRG24050320241025646
|
05/03/2024
|
Lakshmi
|
3618005WL050199
|
Lakshmi
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942469030
|
|
MR BONTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010073
(KISANNAGAR)
|
3618005000NRG24050320241025648
|
05/03/2024
|
Venkatamma
|
3618005WL050199
|
Venkatamma
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942469333
|
|
MRS NARRA VENKATTAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010074
(KISANNAGAR)
|
3618005000NRG24050320241025649
|
05/03/2024
|
Lakshmi
|
3618005WL050199
|
Lakshmi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942468913
|
|
MRS NARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010080
(KISANNAGAR)
|
3618005000NRG24050320241025650
|
05/03/2024
|
Lakshmi
|
3618005WL050199
|
Lakshmi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942468931
|
|
MRS KANDHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010090
(KISANNAGAR)
|
3618005000NRG24050320241025652
|
05/03/2024
|
Nagamma
|
3618005WL050199
|
Nagamma
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942469323
|
|
MRS BONTHA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010118
(KISANNAGAR)
|
3618005000NRG24050320241025654
|
05/03/2024
|
Anumamma
|
3618005WL050199
|
Anumamma
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469330
|
|
NAGELLI HANMAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010130
(KISANNAGAR)
|
3618005000NRG24050320241025655
|
05/03/2024
|
Lakshmi Narsu
|
3618005WL050199
|
Lakshmi Narsu
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942469331
|
|
MRS KONDRA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-018-022/010165
(KISANNAGAR)
|
3618005000NRG24050320241025656
|
05/03/2024
|
Narsu
|
3618005WL050199
|
Narsu
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942468875
|
|
MRS AILAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-018-022/010175
(KISANNAGAR)
|
3618005000NRG24050320241025657
|
05/03/2024
|
Sattemma
|
3618005WL050199
|
Sattemma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942468884
|
|
RAPAN SATHEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BALKONDA
|
TS-18-005-018-022/010190
(KISANNAGAR)
|
3618005000NRG24050320241025659
|
05/03/2024
|
Laxmi
|
3618005WL050199
|
Laxmi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468880
|
|
MR RAPAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-018-022/010193
(KISANNAGAR)
|
3618005000NRG24050320241025660
|
05/03/2024
|
Laxmi
|
3618005WL050199
|
Laxmi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942468882
|
|
MRS MUDDANGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24050320241025662
|
05/03/2024
|
Anitha
|
3618005WL050199
|
Anitha
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468991
|
|
MRS OLLEPU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24050320241025661
|
05/03/2024
|
Bagya Laxmi
|
3618005WL050199
|
Bagya Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468978
|
|
OLLEPU BHAGYA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BALKONDA
|
TS-18-005-018-022/010234
(KISANNAGAR)
|
3618005000NRG24050320241025663
|
05/03/2024
|
Sunitha
|
3618005WL050199
|
Sunitha
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942468915
|
|
MRS SHOOR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-018-022/010240
(KISANNAGAR)
|
3618005000NRG24050320241025664
|
05/03/2024
|
Lavanya
|
3618005WL050199
|
Lavanya
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942468984
|
|
MS SURA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-018-022/010266
(KISANNAGAR)
|
3618005000NRG24050320241025665
|
05/03/2024
|
Devamma
|
3618005WL050199
|
Devamma
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942469332
|
|
MRS NARRA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-018-022/010377
(KISANNAGAR)
|
3618005000NRG24050320241025667
|
05/03/2024
|
jyothi
|
3618005WL050199
|
jyothi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942468929
|
|
DYARANGULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-018-022/010391
(KISANNAGAR)
|
3618005000NRG24050320241025668
|
05/03/2024
|
Sayamma
|
3618005WL050199
|
Sayamma
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942468881
|
|
GUNDUGULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALKONDA
|
TS-18-005-018-022/010444
(KISANNAGAR)
|
3618005000NRG24050320241025669
|
05/03/2024
|
Nadpi Laxmi
|
3618005WL050199
|
Nadpi Laxmi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942468912
|
|
MRS MUDDANGULA NADPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-018-022/010450
(KISANNAGAR)
|
3618005000NRG24050320241025670
|
05/03/2024
|
Ramakrishna
|
3618005WL050199
|
Ramakrishna
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942469021
|
|
BONTHA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
31
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24050320241025671
|
05/03/2024
|
Lavanya
|
3618005WL050199
|
Lavanya
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468921
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-018-022/010465
(KISANNAGAR)
|
3618005000NRG24050320241025672
|
05/03/2024
|
Laxman
|
3618005WL050199
|
Laxman
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942468922
|
|
MR BONTHA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24050320241025673
|
05/03/2024
|
mahesh
|
3618005WL050199
|
mahesh
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942469032
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-018-022/010491
(KISANNAGAR)
|
3618005000NRG24050320241025674
|
05/03/2024
|
Vanaja
|
3618005WL050199
|
Vanaja
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942469026
|
|
MRS ASILY VANAJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-018-022/010506
(KISANNAGAR)
|
3618005000NRG24050320241025675
|
05/03/2024
|
Limbavva
|
3618005WL050199
|
Limbavva
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942469025
|
|
MRS PALLAPU LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-018-022/010510
(KISANNAGAR)
|
3618005000NRG24050320241025676
|
05/03/2024
|
Latha
|
3618005WL050199
|
Latha
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942468934
|
|
PENUKONDA LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
BALKONDA
|
TS-18-005-018-022/010516
(KISANNAGAR)
|
3618005000NRG24050320241025677
|
05/03/2024
|
Kavitha
|
3618005WL050199
|
Kavitha
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942468876
|
|
MRS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-018-022/010529
(KISANNAGAR)
|
3618005000NRG24050320241025678
|
05/03/2024
|
Swarupa
|
3618005WL050199
|
Swarupa
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942468982
|
|
MRS SURINIDA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-018-022/010536
(KISANNAGAR)
|
3618005000NRG24050320241025679
|
05/03/2024
|
lavanya
|
3618005WL050199
|
lavanya
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942469020
|
|
MRS KONDRA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-018-022/010663
(KISANNAGAR)
|
3618005000NRG24050320241025681
|
05/03/2024
|
jyothi
|
3618005WL050199
|
jyothi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942468936
|
|
MRS PILLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-018-022/010684
(KISANNAGAR)
|
3618005000NRG24050320241025683
|
05/03/2024
|
Lalitha
|
3618005WL050199
|
Lalitha
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942468914
|
|
MRS RAJULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-018-022/010684
(KISANNAGAR)
|
3618005000NRG24050320241025684
|
05/03/2024
|
Laxman
|
3618005WL050199
|
Laxman
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942469334
|
|
MR RAJULA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24050320241025685
|
05/03/2024
|
sayamma
|
3618005WL050199
|
sayamma
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942468883
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-018-022/010714
(KISANNAGAR)
|
3618005000NRG24050320241025686
|
05/03/2024
|
lavanya
|
3618005WL050199
|
lavanya
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942469024
|
|
SRIRAM LAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BALKONDA
|
TS-18-005-018-022/010730
(KISANNAGAR)
|
3618005000NRG24050320241025687
|
05/03/2024
|
Lavanya
|
3618005WL050199
|
Lavanya
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942468981
|
|
MRS SURINEEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-018-022/010739
(KISANNAGAR)
|
3618005000NRG24050320241025688
|
05/03/2024
|
posani
|
3618005WL050199
|
posani
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942468928
|
|
MISS BODAS POSANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-018-022/010759
(KISANNAGAR)
|
3618005000NRG24050320241025689
|
05/03/2024
|
radha
|
3618005WL050199
|
radha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942468979
|
|
BONTHA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BALKONDA
|
TS-18-005-018-022/010763
(KISANNAGAR)
|
3618005000NRG24050320241025690
|
05/03/2024
|
laxmi
|
3618005WL050199
|
laxmi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942468983
|
|
ALGOTE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-018-022/010773
(KISANNAGAR)
|
3618005000NRG24050320241025691
|
05/03/2024
|
shobha
|
3618005WL050199
|
shobha
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942468972
|
|
MRS KANDHI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-018-022/010788
(KISANNAGAR)
|
3618005000NRG24050320241025692
|
05/03/2024
|
sayamma
|
3618005WL050199
|
sayamma
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942468980
|
|
OLLEYPU SAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24050320241025693
|
05/03/2024
|
Sadalaal
|
3618005WL050199
|
Sadalaal
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942469336
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
52
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24050320241025694
|
05/03/2024
|
Samreen
|
3618005WL050199
|
Samreen
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942468916
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-018-022/10828-A
(KISANNAGAR)
|
3618005000NRG24050320241025695
|
05/03/2024
|
Narra Meghana
|
3618005WL050199
|
Narra Meghana
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942469291
|
|
MRS NARRA MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-018-022/10830-A
(KISANNAGAR)
|
3618005000NRG24050320241025696
|
05/03/2024
|
Penugonda Rajanna
|
3618005WL050199
|
Penugonda Rajanna
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942469023
|
|
MR PENUGONDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24050320241025699
|
05/03/2024
|
Rajesh
|
3618005WL050202
|
Rajesh
|
00415
|
SBIN0020119
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942469288
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-022-024/011112
(CHITTAPUR)
|
3618005000NRG24050320241025429
|
05/03/2024
|
Linash Goud
|
3618005WL050183
|
Linash Goud
|
00415
|
SBIN0020119
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942468919
|
|
MR ALUKALA LINASH GOUD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-026-000/010605
(BASSAPUR)
|
3618005000NRG24050320241026802
|
05/03/2024
|
nithin
|
3618005WL050246
|
nithin
|
00415
|
SBIN0020119
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942468971
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-026-000/030012
(BASSAPUR)
|
3618005000NRG24050320241026803
|
05/03/2024
|
Laxmi
|
3618005WL050246
|
Laxmi
|
00415
|
SBIN0020119
|
644
|
644
|
Processed
|
14/04/2024
|
|
2942468873
|
|
PUTTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALKONDA
|
TS-18-005-026-000/030018
(BASSAPUR)
|
3618005000NRG24050320241026805
|
05/03/2024
|
Gangu
|
3618005WL050246
|
Gangu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468878
|
|
MRS PASTAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24050320241026806
|
05/03/2024
|
Lingala Swaroopa
|
3618005WL050246
|
Lingala Swaroopa
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942468920
|
|
MRS LINGALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24050320241026807
|
05/03/2024
|
Sayamma
|
3618005WL050246
|
Sayamma
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942469295
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24050320241026808
|
05/03/2024
|
Chinna Gangu
|
3618005WL050246
|
Chinna Gangu
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942469335
|
|
MRS RASULA CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24050320241026809
|
05/03/2024
|
Jabbar
|
3618005WL050246
|
Jabbar
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942468966
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-026-000/030044
(BASSAPUR)
|
3618005000NRG24050320241026810
|
05/03/2024
|
Lasumbai
|
3618005WL050246
|
Lasumbai
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468879
|
|
MRS KATIPAPALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-026-000/030050
(BASSAPUR)
|
3618005000NRG24050320241026811
|
05/03/2024
|
Sujatha
|
3618005WL050246
|
Sujatha
|
00415
|
SBIN0020119
|
484
|
484
|
Processed
|
14/04/2024
|
|
2942468923
|
|
GADDAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALKONDA
|
TS-18-005-026-000/030087
(BASSAPUR)
|
3618005000NRG24050320241026812
|
05/03/2024
|
Ammai
|
3618005WL050246
|
Ammai
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
14/04/2024
|
|
2942468866
|
|
PUTTA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24050320241026813
|
05/03/2024
|
Ramulu
|
3618005WL050246
|
Ramulu
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942469294
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-026-000/030135
(BASSAPUR)
|
3618005000NRG24050320241026814
|
05/03/2024
|
Ganganarsu
|
3618005WL050246
|
Ganganarsu
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942468867
|
|
MRS THOTA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-026-000/030213
(BASSAPUR)
|
3618005000NRG24050320241026816
|
05/03/2024
|
Laxmi
|
3618005WL050246
|
Laxmi
|
00415
|
SBIN0020119
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942469329
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24050320241026817
|
05/03/2024
|
Gangamani
|
3618005WL050246
|
Gangamani
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
14/04/2024
|
|
2942468872
|
|
KONDRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALKONDA
|
TS-18-005-026-000/030229
(BASSAPUR)
|
3618005000NRG24050320241026818
|
05/03/2024
|
Aravind
|
3618005WL050246
|
Aravind
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468917
|
|
MR KARAGIRI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-026-000/030246
(BASSAPUR)
|
3618005000NRG24050320241026822
|
05/03/2024
|
Posani
|
3618005WL050246
|
Posani
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469337
|
|
MR BANDARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-026-000/030251
(BASSAPUR)
|
3618005000NRG24050320241026823
|
05/03/2024
|
Sayamma
|
3618005WL050246
|
Sayamma
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942469293
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-026-000/030252
(BASSAPUR)
|
3618005000NRG24050320241026824
|
05/03/2024
|
Narayana
|
3618005WL050246
|
Narayana
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942469328
|
|
MR MADDUL NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-026-000/030285
(BASSAPUR)
|
3618005000NRG24050320241026826
|
05/03/2024
|
Narsaiah
|
3618005WL050246
|
Narsaiah
|
00415
|
SBIN0020119
|
319
|
319
|
Processed
|
13/04/2024
|
|
2942469326
|
|
MR KOUDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-026-000/030287
(BASSAPUR)
|
3618005000NRG24050320241026827
|
05/03/2024
|
Gangamani
|
3618005WL050246
|
Gangamani
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942468932
|
|
MRS KUKKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24050320241026828
|
05/03/2024
|
Chinna Mallaiah
|
3618005WL050246
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942469325
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-026-000/030294
(BASSAPUR)
|
3618005000NRG24050320241026829
|
05/03/2024
|
Laxmi
|
3618005WL050246
|
Laxmi
|
00415
|
SBIN0020119
|
957
|
957
|
Processed
|
13/04/2024
|
|
2942468868
|
|
MRS NARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALKONDA
|
TS-18-005-026-000/030301
(BASSAPUR)
|
3618005000NRG24050320241026830
|
05/03/2024
|
Pedda Lingu
|
3618005WL050246
|
Pedda Lingu
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942469324
|
|
MRS JAKKA PEDDA LINGU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-026-000/030317
(BASSAPUR)
|
3618005000NRG24050320241026832
|
05/03/2024
|
Revathi
|
3618005WL050246
|
Revathi
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942468985
|
|
MRS KUNTA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-026-000/030354
(BASSAPUR)
|
3618005000NRG24050320241026836
|
05/03/2024
|
Rajitha
|
3618005WL050246
|
Rajitha
|
00415
|
SBIN0020119
|
646
|
646
|
Processed
|
14/04/2024
|
|
2942468986
|
|
ERNALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALKONDA
|
TS-18-005-026-000/030357
(BASSAPUR)
|
3618005000NRG24050320241026838
|
05/03/2024
|
lavanya
|
3618005WL050246
|
lavanya
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
14/04/2024
|
|
2942468992
|
|
KUKUNUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALKONDA
|
TS-18-005-026-000/030364
(BASSAPUR)
|
3618005000NRG24050320241026841
|
05/03/2024
|
Parjana
|
3618005WL050246
|
Parjana
|
00415
|
SBIN0020119
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942469035
|
|
MRS ABDUL FARJANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24050320241026842
|
05/03/2024
|
Narsu
|
3618005WL050246
|
Narsu
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942468977
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-026-000/030384
(BASSAPUR)
|
3618005000NRG24050320241026843
|
05/03/2024
|
Lalitha
|
3618005WL050246
|
Lalitha
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942468937
|
|
MRS THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-026-000/030395
(BASSAPUR)
|
3618005000NRG24050320241026844
|
05/03/2024
|
Poshani
|
3618005WL050246
|
Poshani
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942468874
|
|
MRS GUJJA POSANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-026-000/030404
(BASSAPUR)
|
3618005000NRG24050320241026845
|
05/03/2024
|
Mamatha
|
3618005WL050246
|
Mamatha
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942468968
|
|
MRS GUJJA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-026-000/030408
(BASSAPUR)
|
3618005000NRG24050320241026846
|
05/03/2024
|
Lahari
|
3618005WL050246
|
Lahari
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942468990
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24050320241026848
|
05/03/2024
|
Amrutha
|
3618005WL050246
|
Amrutha
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942468975
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24050320241026849
|
05/03/2024
|
Rafi
|
3618005WL050246
|
Rafi
|
00415
|
SBIN0020119
|
644
|
644
|
Processed
|
13/04/2024
|
|
2942469280
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
91
|
BALKONDA
|
TS-18-005-026-000/030417
(BASSAPUR)
|
3618005000NRG24050320241026850
|
05/03/2024
|
Lavanya
|
3618005WL050246
|
Lavanya
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
14/04/2024
|
|
2942468967
|
|
ARMOOR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALKONDA
|
TS-18-005-026-000/030419
(BASSAPUR)
|
3618005000NRG24050320241026851
|
05/03/2024
|
Laxmi
|
3618005WL050246
|
Laxmi
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942468976
|
|
MRS BHAIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALKONDA
|
TS-18-005-026-000/030421
(BASSAPUR)
|
3618005000NRG24050320241026852
|
05/03/2024
|
Lavanya
|
3618005WL050246
|
Lavanya
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
14/04/2024
|
|
2942468930
|
|
ERRNALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALKONDA
|
TS-18-005-026-000/030422
(BASSAPUR)
|
3618005000NRG24050320241026853
|
05/03/2024
|
Lingamani
|
3618005WL050246
|
Lingamani
|
00415
|
SBIN0020119
|
644
|
644
|
Processed
|
13/04/2024
|
|
2942468877
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-026-000/030432
(BASSAPUR)
|
3618005000NRG24050320241026854
|
05/03/2024
|
Gangadhar
|
3618005WL050246
|
Gangadhar
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942468970
|
|
Gangadhar Pastham
|
GENERAL POST OFFICE(607245)
|
|
96
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24050320241026856
|
05/03/2024
|
Chinnubai
|
3618005WL050246
|
Chinnubai
|
00415
|
SBIN0020119
|
162
|
162
|
Processed
|
13/04/2024
|
|
2942468871
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24050320241026857
|
05/03/2024
|
Hussenna
|
3618005WL050246
|
Hussenna
|
00415
|
SBIN0020119
|
162
|
162
|
Processed
|
13/04/2024
|
|
2942469022
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24050320241026858
|
05/03/2024
|
Mallubai
|
3618005WL050246
|
Mallubai
|
00415
|
SBIN0020119
|
486
|
486
|
Processed
|
13/04/2024
|
|
2942468870
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-026-000/030459
(BASSAPUR)
|
3618005000NRG24050320241026859
|
05/03/2024
|
Narsu Bai
|
3618005WL050246
|
Narsu Bai
|
00415
|
SBIN0020119
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942468869
|
|
MRS SURUNDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALKONDA
|
TS-18-005-026-000/030470
(BASSAPUR)
|
3618005000NRG24050320241026860
|
05/03/2024
|
Suvarna
|
3618005WL050246
|
Suvarna
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
13/04/2024
|
|
2942468974
|
|
MRS KUKUNUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-026-000/030477
(BASSAPUR)
|
3618005000NRG24050320241026861
|
05/03/2024
|
Pedda Gangadhar
|
3618005WL050246
|
Pedda Gangadhar
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
14/04/2024
|
|
2942468938
|
|
PUTTA PEDDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24050320241026863
|
05/03/2024
|
Latha
|
3618005WL050246
|
Latha
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942468987
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALKONDA
|
TS-18-005-026-000/030503
(BASSAPUR)
|
3618005000NRG24050320241026865
|
05/03/2024
|
Gangadhar
|
3618005WL050246
|
Gangadhar
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468988
|
|
MR KATIPAPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALKONDA
|
TS-18-005-026-000/030524
(BASSAPUR)
|
3618005000NRG24050320241026866
|
05/03/2024
|
Saritha
|
3618005WL050246
|
Saritha
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468989
|
|
MRS ARMOOR SHARITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALKONDA
|
TS-18-005-026-000/030557
(BASSAPUR)
|
3618005000NRG24050320241026867
|
05/03/2024
|
Laxmi
|
3618005WL050246
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468918
|
|
MRS KALLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALKONDA
|
TS-18-005-026-000/030561
(BASSAPUR)
|
3618005000NRG24050320241026868
|
05/03/2024
|
sandeep
|
3618005WL050246
|
sandeep
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942469029
|
|
MR NARI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALKONDA
|
TS-18-005-026-000/030565
(BASSAPUR)
|
3618005000NRG24050320241026883
|
05/03/2024
|
Farana
|
3618005WL050247
|
Farana
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942469031
|
|
ABDUL FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24050320241026869
|
05/03/2024
|
Chinna Muthenna
|
3618005WL050246
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469327
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24050320241026875
|
05/03/2024
|
soundarya
|
3618005WL050246
|
soundarya
|
00415
|
SBIN0020119
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942468969
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24050320241026877
|
05/03/2024
|
Raju
|
3618005WL050246
|
Raju
|
00415
|
SBIN0020119
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942468775
|
|
MR RASURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-026-000/30617-A
(BASSAPUR)
|
3618005000NRG24050320241026880
|
05/03/2024
|
Armoor Aravind
|
3618005WL050246
|
Armoor Aravind
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942469290
|
|
MR ARMOOR ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALKONDA
|
TS-18-005-026-000/30618-A
(BASSAPUR)
|
3618005000NRG24050320241026881
|
05/03/2024
|
kallem sayamma
|
3618005WL050246
|
kallem sayamma
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942469033
|
|
MR KALLEM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63082
|
63082
|
|
|
|
|
|
|
|
|
113
|
BALKONDA
|
TS-18-005-025-026/010236
(VANNEL (B))
|
3618005000NRG24050320241025019
|
05/03/2024
|
Rajanna
|
3618005WL050178
|
Rajanna
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942469283
|
|
MR PATKALA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALKONDA
|
TS-18-005-025-026/010961
(VANNEL (B))
|
3618005000NRG24050320241025045
|
05/03/2024
|
swagath
|
3618005WL050178
|
swagath
|
00415
|
SBIN0020592
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468927
|
|
MR PUTTA SWAGATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALKONDA
|
TS-18-005-025-026/011119
(VANNEL (B))
|
3618005000NRG24050320241025050
|
05/03/2024
|
Devanna
|
3618005WL050178
|
Devanna
|
00415
|
SBIN0020592
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469338
|
|
MR ARGULA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALKONDA
|
TS-18-005-025-026/011194
(VANNEL (B))
|
3618005000NRG24050320241025051
|
05/03/2024
|
KAVITHA THALLA
|
3618005WL050178
|
KAVITHA THALLA
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468973
|
|
MRS KAVITHA TALLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24050320241025052
|
05/03/2024
|
Narsu
|
3618005WL050178
|
Narsu
|
00415
|
SBIN0020592
|
161
|
161
|
Rejected
|
13/04/2024
|
|
2942468770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24050320241025068
|
05/03/2024
|
Rajeshwar
|
3618005WL050178
|
Rajeshwar
|
00415
|
SBIN0020592
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942468933
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24050320241025069
|
05/03/2024
|
Rajamani
|
3618005WL050178
|
Rajamani
|
00415
|
SBIN0020592
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942468935
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24050320241025070
|
05/03/2024
|
suresh
|
3618005WL050178
|
suresh
|
00415
|
SBIN0020592
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469281
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALKONDA
|
TS-18-005-025-026/011636
(VANNEL (B))
|
3618005000NRG24050320241025071
|
05/03/2024
|
Mohammad
|
3618005WL050178
|
Mohammad
|
00415
|
SBIN0020592
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469279
|
|
MR SHAIK MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALKONDA
|
TS-18-005-025-026/011725
(VANNEL (B))
|
3618005000NRG24050320241025072
|
05/03/2024
|
Gangareddy
|
3618005WL050178
|
Gangareddy
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942468772
|
|
GADDAM GANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALKONDA
|
TS-18-005-025-026/011818
(VANNEL (B))
|
3618005000NRG24050320241025075
|
05/03/2024
|
Devendar
|
3618005WL050178
|
Devendar
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942469028
|
|
MR ALGOTA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALKONDA
|
TS-18-005-025-026/011831
(VANNEL (B))
|
3618005000NRG24050320241025076
|
05/03/2024
|
Laxmi
|
3618005WL050178
|
Laxmi
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468771
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5764
|
5764
|
|
|
|
|
|
|
|
|
125
|
BALKONDA
|
TS-18-005-011-012/010091
(JALALPUR)
|
3618005000NRG24050320241025190
|
05/03/2024
|
Gangu Bai
|
3618005WL050181
|
Gangu Bai
|
00415
|
SBIN0020737
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468774
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-011-012/010250
(JALALPUR)
|
3618005000NRG24050320241025213
|
05/03/2024
|
shashikanth
|
3618005WL050181
|
shashikanth
|
00415
|
SBIN0020737
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469282
|
|
shashikanth thalari thala
|
GENERAL POST OFFICE(607245)
|
|
127
|
BALKONDA
|
TS-18-005-011-012/010283
(JALALPUR)
|
3618005000NRG24050320241025214
|
05/03/2024
|
Nadpi Gangaram
|
3618005WL050181
|
Nadpi Gangaram
|
00415
|
SBIN0020737
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469286
|
|
JAKKA CHINNA NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-011-012/010343
(JALALPUR)
|
3618005000NRG24050320241025219
|
05/03/2024
|
Ahmad
|
3618005WL050181
|
Ahmad
|
00415
|
SBIN0020737
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942469284
|
|
SHEK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24050320241025222
|
05/03/2024
|
Sadanand
|
3618005WL050181
|
Sadanand
|
00415
|
SBIN0020737
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942469285
|
|
MR GADCHAMDA SADANAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24050320241025236
|
05/03/2024
|
laxmi
|
3618005WL050181
|
laxmi
|
00415
|
SBIN0020737
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942468773
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-011-012/10480-A
(JALALPUR)
|
3618005000NRG24050320241025238
|
05/03/2024
|
Mohammed Abdulla
|
3618005WL050181
|
Mohammed Abdulla
|
00415
|
SBIN0020737
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942469034
|
|
MR MOHAMMED ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/010128
(CHITTAPUR)
|
3618005000NRG24050320241025383
|
05/03/2024
|
Cinnu Bai
|
3618005WL050183
|
Cinnu Bai
|
00415
|
SBIN0020737
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942468924
|
|
MRS DYARANGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3193
|
3193
|
|
|
|
|
|
|
|
|
133
|
BALKONDA
|
TS-18-005-022-024/010035
(CHITTAPUR)
|
3618005000NRG24050320241025367
|
05/03/2024
|
Khaashim
|
3618005WL050183
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942469041
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BALKONDA
|
TS-18-005-023-024/020012
(SRIRAMPUR)
|
3618005000NRG24050320241026362
|
05/03/2024
|
gangamani
|
3618005WL050232
|
gangamani
|
00415
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942469059
|
|
SUNKARI GANGAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
135
|
BALKONDA
|
TS-18-005-023-024/020158
(SRIRAMPUR)
|
3618005000NRG24050320241026382
|
05/03/2024
|
Chinnaiah
|
3618005WL050232
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942469061
|
|
EDLA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
136
|
BALKONDA
|
TS-18-005-023-024/020168
(SRIRAMPUR)
|
3618005000NRG24050320241026386
|
05/03/2024
|
swapna
|
3618005WL050232
|
swapna
|
00415
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942469058
|
|
NALLAGONDA SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
137
|
BALKONDA
|
TS-18-005-023-024/020169
(SRIRAMPUR)
|
3618005000NRG24050320241026387
|
05/03/2024
|
madhuri
|
3618005WL050232
|
madhuri
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942469044
|
|
Ms. NEERATI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BALKONDA
|
TS-18-005-023-024/020178
(SRIRAMPUR)
|
3618005000NRG24050320241026389
|
05/03/2024
|
nirosha
|
3618005WL050232
|
nirosha
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942469045
|
|
SUNKARI NIROSA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-023-024/020184
(SRIRAMPUR)
|
3618005000NRG24050320241026391
|
05/03/2024
|
Kavitha
|
3618005WL050232
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942469057
|
|
MRS PULINTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALKONDA
|
TS-18-005-023-024/020209
(SRIRAMPUR)
|
3618005000NRG24050320241026395
|
05/03/2024
|
Lavanya
|
3618005WL050232
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942469062
|
|
BODDU LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5291
|
5291
|
|
|
|
|
|
|
|
|
141
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24050320241025176
|
05/03/2024
|
Premala
|
3618005WL050181
|
Premala
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942469158
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG24050320241025177
|
05/03/2024
|
Peddalaxmi
|
3618005WL050181
|
Peddalaxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942469138
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
143
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24050320241025178
|
05/03/2024
|
Laxmi
|
3618005WL050181
|
Laxmi
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469154
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-011-012/010026
(JALALPUR)
|
3618005000NRG24050320241025179
|
05/03/2024
|
santhakula poshetty
|
3618005WL050181
|
santhakula poshetty
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942469013
|
|
SANTHAKULA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALKONDA
|
TS-18-005-011-012/010031
(JALALPUR)
|
3618005000NRG24050320241025180
|
05/03/2024
|
Sayamma
|
3618005WL050181
|
Sayamma
|
00468
|
UBIN0807371
|
641
|
641
|
Rejected
|
13/04/2024
|
|
2942469160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BALKONDA
|
TS-18-005-011-012/010034
(JALALPUR)
|
3618005000NRG24050320241025181
|
05/03/2024
|
laxmi
|
3618005WL050181
|
laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942469306
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-011-012/010046
(JALALPUR)
|
3618005000NRG24050320241025182
|
05/03/2024
|
Bakkavva
|
3618005WL050181
|
Bakkavva
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942469350
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-011-012/010050
(JALALPUR)
|
3618005000NRG24050320241025183
|
05/03/2024
|
Muttemma
|
3618005WL050181
|
Muttemma
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942469223
|
|
ULLENGA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-011-012/010065
(JALALPUR)
|
3618005000NRG24050320241025184
|
05/03/2024
|
Gangu
|
3618005WL050181
|
Gangu
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942468954
|
|
SUDHAPAIIY GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-011-012/010068
(JALALPUR)
|
3618005000NRG24050320241025185
|
05/03/2024
|
Muttemma
|
3618005WL050181
|
Muttemma
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942469164
|
|
KATHI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG24050320241025186
|
05/03/2024
|
Laxmi
|
3618005WL050181
|
Laxmi
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469311
|
|
DODDADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-011-012/010075
(JALALPUR)
|
3618005000NRG24050320241025187
|
05/03/2024
|
Chinna Poshanna
|
3618005WL050181
|
Chinna Poshanna
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468897
|
|
ULLENGA CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-011-012/010085
(JALALPUR)
|
3618005000NRG24050320241025188
|
05/03/2024
|
Raju
|
3618005WL050181
|
Raju
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469133
|
|
SIDDAPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-011-012/010089
(JALALPUR)
|
3618005000NRG24050320241025189
|
05/03/2024
|
saritha
|
3618005WL050181
|
saritha
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942468908
|
|
KOSIDIGA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24050320241025191
|
05/03/2024
|
godhavari
|
3618005WL050181
|
godhavari
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942469189
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-011-012/010096
(JALALPUR)
|
3618005000NRG24050320241025192
|
05/03/2024
|
Poshanna
|
3618005WL050181
|
Poshanna
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469351
|
|
Poshanna dhoddedi
|
GENERAL POST OFFICE(607245)
|
|
157
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24050320241025193
|
05/03/2024
|
Gangu Bai
|
3618005WL050181
|
Gangu Bai
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942469168
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24050320241025194
|
05/03/2024
|
Raju Bai
|
3618005WL050181
|
Raju Bai
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942469166
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-011-012/010104
(JALALPUR)
|
3618005000NRG24050320241025195
|
05/03/2024
|
Muttemma
|
3618005WL050181
|
Muttemma
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469196
|
|
NIRADI MUTHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24050320241025197
|
05/03/2024
|
Laxmi
|
3618005WL050181
|
Laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942469262
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
161
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG24050320241025198
|
05/03/2024
|
Laxmi
|
3618005WL050181
|
Laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942469130
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24050320241025199
|
05/03/2024
|
Hapsari
|
3618005WL050181
|
Hapsari
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942468994
|
|
AFSARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24050320241025200
|
05/03/2024
|
MOHAMMAD KHADEER
|
3618005WL050181
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942468957
|
|
MOHAMMAD KHADEER
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24050320241025201
|
05/03/2024
|
Sayanna
|
3618005WL050181
|
Sayanna
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942469173
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-011-012/010135
(JALALPUR)
|
3618005000NRG24050320241025202
|
05/03/2024
|
narsubai
|
3618005WL050181
|
narsubai
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469376
|
|
OUTLA NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24050320241025203
|
05/03/2024
|
Gangamani
|
3618005WL050181
|
Gangamani
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942469170
|
|
Mettu Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
BALKONDA
|
TS-18-005-011-012/010150
(JALALPUR)
|
3618005000NRG24050320241025204
|
05/03/2024
|
Umarani
|
3618005WL050181
|
Umarani
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942469159
|
|
KADAM UMARANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24050320241025205
|
05/03/2024
|
Bhoomanna
|
3618005WL050181
|
Bhoomanna
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469175
|
|
KATHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-011-012/010168
(JALALPUR)
|
3618005000NRG24050320241025206
|
05/03/2024
|
Bhoomanna
|
3618005WL050181
|
Bhoomanna
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942469174
|
|
KANCHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-011-012/010189
(JALALPUR)
|
3618005000NRG24050320241025207
|
05/03/2024
|
Bojamma
|
3618005WL050181
|
Bojamma
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942469136
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-011-012/010214
(JALALPUR)
|
3618005000NRG24050320241025208
|
05/03/2024
|
Mamatha
|
3618005WL050181
|
Mamatha
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468959
|
|
EMBARI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-011-012/010233
(JALALPUR)
|
3618005000NRG24050320241025209
|
05/03/2024
|
Rajubai
|
3618005WL050181
|
Rajubai
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469322
|
|
EMBARI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-011-012/010234
(JALALPUR)
|
3618005000NRG24050320241025210
|
05/03/2024
|
Sayamma
|
3618005WL050181
|
Sayamma
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942469117
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-011-012/010238
(JALALPUR)
|
3618005000NRG24050320241025211
|
05/03/2024
|
Gangu Bai
|
3618005WL050181
|
Gangu Bai
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942469129
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24050320241025212
|
05/03/2024
|
Gangubayi
|
3618005WL050181
|
Gangubayi
|
00468
|
UBIN0807371
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942469365
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
176
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24050320241025216
|
05/03/2024
|
Nasreen
|
3618005WL050181
|
Nasreen
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942469242
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24050320241025217
|
05/03/2024
|
Chinnu Bai
|
3618005WL050181
|
Chinnu Bai
|
00468
|
UBIN0807371
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942469250
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-011-012/010336
(JALALPUR)
|
3618005000NRG24050320241025218
|
05/03/2024
|
Muttemma
|
3618005WL050181
|
Muttemma
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469113
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-011-012/010346
(JALALPUR)
|
3618005000NRG24050320241025220
|
05/03/2024
|
Gangavva
|
3618005WL050181
|
Gangavva
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942469135
|
|
GUNDETI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24050320241025221
|
05/03/2024
|
Sabera
|
3618005WL050181
|
Sabera
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942469114
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24050320241025223
|
05/03/2024
|
Raja Gangu
|
3618005WL050181
|
Raja Gangu
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942469171
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24050320241025224
|
05/03/2024
|
sayavva
|
3618005WL050181
|
sayavva
|
00468
|
UBIN0807371
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942468785
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-011-012/010369
(JALALPUR)
|
3618005000NRG24050320241025225
|
05/03/2024
|
Armoor Sai Varaprasad
|
3618005WL050181
|
Armoor Sai Varaprasad
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942469047
|
|
ARMOOR SAI VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALKONDA
|
TS-18-005-011-012/010393
(JALALPUR)
|
3618005000NRG24050320241024943
|
05/03/2024
|
Shaik Nazma
|
3618005WL050175
|
Shaik Nazma
|
00468
|
UBIN0807371
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942469064
|
|
SHAIK NAZMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24050320241025226
|
05/03/2024
|
laxmi
|
3618005WL050181
|
laxmi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469134
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-011-012/010401
(JALALPUR)
|
3618005000NRG24050320241025227
|
05/03/2024
|
Gangubai
|
3618005WL050181
|
Gangubai
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469153
|
|
EMBARI GANGU BAYI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24050320241025229
|
05/03/2024
|
Pedda Narsaiah
|
3618005WL050181
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469233
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-011-012/010407
(JALALPUR)
|
3618005000NRG24050320241025230
|
05/03/2024
|
Laxmi
|
3618005WL050181
|
Laxmi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469356
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-011-012/010416
(JALALPUR)
|
3618005000NRG24050320241025231
|
05/03/2024
|
navanitha
|
3618005WL050181
|
navanitha
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469018
|
|
Sindikar Navanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24050320241025232
|
05/03/2024
|
gangu
|
3618005WL050181
|
gangu
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942469358
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
191
|
BALKONDA
|
TS-18-005-011-012/010424
(JALALPUR)
|
3618005000NRG24050320241025233
|
05/03/2024
|
gangamani
|
3618005WL050181
|
gangamani
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942469235
|
|
MALEPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BALKONDA
|
TS-18-005-011-012/010427
(JALALPUR)
|
3618005000NRG24050320241025234
|
05/03/2024
|
Laxmi
|
3618005WL050181
|
Laxmi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469357
|
|
BINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BALKONDA
|
TS-18-005-011-012/010459
(JALALPUR)
|
3618005000NRG24050320241025235
|
05/03/2024
|
Gouri
|
3618005WL050181
|
Gouri
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468780
|
|
THALARI GOURI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-011-012/010476
(JALALPUR)
|
3618005000NRG24050320241025237
|
05/03/2024
|
sandhya
|
3618005WL050181
|
sandhya
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469313
|
|
KANCHI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-012-014/010009
(NAGAPOOR)
|
3618005000NRG24050320241027346
|
05/03/2024
|
Posaani
|
3618005WL050271
|
Posaani
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942469176
|
|
SARKILA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-012-014/010014
(NAGAPOOR)
|
3618005000NRG24050320241027347
|
05/03/2024
|
Paalem Chinna Gangu
|
3618005WL050271
|
Paalem Chinna Gangu
|
00468
|
UBIN0807371
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942469241
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-012-014/010018
(NAGAPOOR)
|
3618005000NRG24050320241027348
|
05/03/2024
|
Gangu
|
3618005WL050271
|
Gangu
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942469198
|
|
BASHEER GANGU
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24050320241027349
|
05/03/2024
|
Rajamani
|
3618005WL050271
|
Rajamani
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942469161
|
|
N RAJA MANI AS NAKEPU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24050320241027351
|
05/03/2024
|
Rupa
|
3618005WL050271
|
Rupa
|
00468
|
UBIN0807371
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942469264
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALKONDA
|
TS-18-005-012-014/010045
(NAGAPOOR)
|
3618005000NRG24050320241027352
|
05/03/2024
|
Palem Saayamma
|
3618005WL050271
|
Palem Saayamma
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942469165
|
|
CHITYALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-012-014/010048
(NAGAPOOR)
|
3618005000NRG24050320241027353
|
05/03/2024
|
Mupkala Posaani
|
3618005WL050271
|
Mupkala Posaani
|
00468
|
UBIN0807371
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942469122
|
|
CHITYALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-012-014/010061
(NAGAPOOR)
|
3618005000NRG24050320241027355
|
05/03/2024
|
Posaani
|
3618005WL050271
|
Posaani
|
00468
|
UBIN0807371
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942469182
|
|
SARIKALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-012-014/010064
(NAGAPOOR)
|
3618005000NRG24050320241027356
|
05/03/2024
|
Chinnakka
|
3618005WL050271
|
Chinnakka
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
14/04/2024
|
|
2942469240
|
|
THAMBHUR CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BALKONDA
|
TS-18-005-012-014/010068
(NAGAPOOR)
|
3618005000NRG24050320241027357
|
05/03/2024
|
Laxmi
|
3618005WL050271
|
Laxmi
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
13/04/2024
|
|
2942469139
|
|
BASHIR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-012-014/010069
(NAGAPOOR)
|
3618005000NRG24050320241027358
|
05/03/2024
|
Saayamma
|
3618005WL050271
|
Saayamma
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942469355
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALKONDA
|
TS-18-005-012-014/010070
(NAGAPOOR)
|
3618005000NRG24050320241027359
|
05/03/2024
|
Laxmi
|
3618005WL050271
|
Laxmi
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942468803
|
|
CHITYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALKONDA
|
TS-18-005-012-014/010113
(NAGAPOOR)
|
3618005000NRG24050320241027361
|
05/03/2024
|
Lingamma
|
3618005WL050271
|
Lingamma
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942469248
|
|
Lingamma NULL
|
GENERAL POST OFFICE(607245)
|
|
208
|
BALKONDA
|
TS-18-005-012-014/010122
(NAGAPOOR)
|
3618005000NRG24050320241027362
|
05/03/2024
|
Chinna Muthemma
|
3618005WL050271
|
Chinna Muthemma
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942469152
|
|
MASHEER MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-012-014/010134
(NAGAPOOR)
|
3618005000NRG24050320241027363
|
05/03/2024
|
Sayamma
|
3618005WL050271
|
Sayamma
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942469368
|
|
Sayamma kottapali
|
GENERAL POST OFFICE(607245)
|
|
210
|
BALKONDA
|
TS-18-005-012-014/010148
(NAGAPOOR)
|
3618005000NRG24050320241027364
|
05/03/2024
|
Gangu
|
3618005WL050271
|
Gangu
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942469199
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-012-014/010161
(NAGAPOOR)
|
3618005000NRG24050320241027365
|
05/03/2024
|
Laxmi
|
3618005WL050271
|
Laxmi
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942469000
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-012-014/010161
(NAGAPOOR)
|
3618005000NRG24050320241027366
|
05/03/2024
|
Pedda Chinnaiah
|
3618005WL050271
|
Pedda Chinnaiah
|
00468
|
UBIN0807371
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2942469167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
BALKONDA
|
TS-18-005-012-014/010185
(NAGAPOOR)
|
3618005000NRG24050320241027367
|
05/03/2024
|
Shyamala
|
3618005WL050271
|
Shyamala
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942469184
|
|
SARKELA SHAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BALKONDA
|
TS-18-005-012-014/010205
(NAGAPOOR)
|
3618005000NRG24050320241027368
|
05/03/2024
|
Kummari Laxmi
|
3618005WL050271
|
Kummari Laxmi
|
00468
|
UBIN0807371
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942468895
|
|
KUMMARI AREPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-012-014/010237
(NAGAPOOR)
|
3618005000NRG24050320241027369
|
05/03/2024
|
Gangubai
|
3618005WL050271
|
Gangubai
|
00468
|
UBIN0807371
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942469145
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-012-014/010279
(NAGAPOOR)
|
3618005000NRG24050320241027370
|
05/03/2024
|
Laxmi
|
3618005WL050271
|
Laxmi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942469371
|
|
KURME SHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALKONDA
|
TS-18-005-012-014/010282
(NAGAPOOR)
|
3618005000NRG24050320241027372
|
05/03/2024
|
Satthe Gangu
|
3618005WL050271
|
Satthe Gangu
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942469049
|
|
Satte gangu Salla
|
GENERAL POST OFFICE(607245)
|
|
218
|
BALKONDA
|
TS-18-005-012-014/010300
(NAGAPOOR)
|
3618005000NRG24050320241027373
|
05/03/2024
|
Pushpa
|
3618005WL050271
|
Pushpa
|
00468
|
UBIN0807371
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942468786
|
|
BOMMIDITHA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-012-014/010305
(NAGAPOOR)
|
3618005000NRG24050320241027374
|
05/03/2024
|
Vijaya
|
3618005WL050271
|
Vijaya
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942469005
|
|
BASHEER VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALKONDA
|
TS-18-005-012-014/010325
(NAGAPOOR)
|
3618005000NRG24050320241027375
|
05/03/2024
|
Laxmi
|
3618005WL050271
|
Laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942469156
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-012-014/010352
(NAGAPOOR)
|
3618005000NRG24050320241027376
|
05/03/2024
|
Shobha
|
3618005WL050271
|
Shobha
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942468963
|
|
BODDU SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALKONDA
|
TS-18-005-012-014/010394
(NAGAPOOR)
|
3618005000NRG24050320241027377
|
05/03/2024
|
Padma
|
3618005WL050271
|
Padma
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942469352
|
|
PADMA GUNNALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
223
|
BALKONDA
|
TS-18-005-012-014/010433
(NAGAPOOR)
|
3618005000NRG24050320241027378
|
05/03/2024
|
cinnayya
|
3618005WL050271
|
cinnayya
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942469012
|
|
ERRAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-012-014/010465
(NAGAPOOR)
|
3618005000NRG24050320241027379
|
05/03/2024
|
Karre Mallu
|
3618005WL050271
|
Karre Mallu
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942469163
|
|
THUMBARI MALLU
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-012-014/010473
(NAGAPOOR)
|
3618005000NRG24050320241027380
|
05/03/2024
|
Radhika
|
3618005WL050271
|
Radhika
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942468787
|
|
KOTHAPALLY RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
226
|
BALKONDA
|
TS-18-005-012-014/010488
(NAGAPOOR)
|
3618005000NRG24050320241027381
|
05/03/2024
|
Anitha
|
3618005WL050271
|
Anitha
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942469132
|
|
BASHEER ANITHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
BALKONDA
|
TS-18-005-012-014/010530
(NAGAPOOR)
|
3618005000NRG24050320241027383
|
05/03/2024
|
Saichand
|
3618005WL050271
|
Saichand
|
00468
|
UBIN0807371
|
451
|
451
|
Rejected
|
13/04/2024
|
|
2942469315
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
BALKONDA
|
TS-18-005-012-014/010537
(NAGAPOOR)
|
3618005000NRG24050320241027384
|
05/03/2024
|
Muthevva
|
3618005WL050271
|
Muthevva
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942468896
|
|
KOTTAPALLY MUTTEVVA
|
UNION BANK OF INDIA(508500)
|
|
229
|
BALKONDA
|
TS-18-005-012-014/010538
(NAGAPOOR)
|
3618005000NRG24050320241027385
|
05/03/2024
|
Gangubai
|
3618005WL050271
|
Gangubai
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942468802
|
|
THAMBUR GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24050320241027386
|
05/03/2024
|
Aparna
|
3618005WL050271
|
Aparna
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469249
|
|
KOTHAPLLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
231
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24050320241027387
|
05/03/2024
|
Srija
|
3618005WL050271
|
Srija
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942469221
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
232
|
BALKONDA
|
TS-18-005-012-014/010563
(NAGAPOOR)
|
3618005000NRG24050320241027388
|
05/03/2024
|
Sharada
|
3618005WL050271
|
Sharada
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942469003
|
|
TAKKUVAR SHARADA
|
UNION BANK OF INDIA(508500)
|
|
233
|
BALKONDA
|
TS-18-005-012-014/010580
(NAGAPOOR)
|
3618005000NRG24050320241027389
|
05/03/2024
|
Lavanya
|
3618005WL050271
|
Lavanya
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942468843
|
|
BOMMIDTHA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
234
|
BALKONDA
|
TS-18-005-012-014/010590
(NAGAPOOR)
|
3618005000NRG24050320241026884
|
05/03/2024
|
Kathi Nagalaxmi
|
3618005WL050248
|
Kathi Nagalaxmi
|
00468
|
UBIN0807371
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2942469217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
BALKONDA
|
TS-18-005-012-014/010595
(NAGAPOOR)
|
3618005000NRG24050320241027392
|
05/03/2024
|
Lasya
|
3618005WL050271
|
Lasya
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942469317
|
|
YERRAM LASYA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BALKONDA
|
TS-18-005-012-014/010598
(NAGAPOOR)
|
3618005000NRG24050320241027393
|
05/03/2024
|
Vijaya
|
3618005WL050271
|
Vijaya
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942469146
|
|
MRS YATA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALKONDA
|
TS-18-005-012-014/010604
(NAGAPOOR)
|
3618005000NRG24050320241027394
|
05/03/2024
|
Vanitha
|
3618005WL050271
|
Vanitha
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942469314
|
|
POLEPALLI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BALKONDA
|
TS-18-005-012-014/010619
(NAGAPOOR)
|
3618005000NRG24050320241027395
|
05/03/2024
|
vikas
|
3618005WL050271
|
vikas
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942468950
|
|
ARE VIKAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
239
|
BALKONDA
|
TS-18-005-012-014/010627
(NAGAPOOR)
|
3618005000NRG24050320241027396
|
05/03/2024
|
Arundhathi
|
3618005WL050271
|
Arundhathi
|
00468
|
UBIN0807371
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942469054
|
|
SANGEM ARUNDHATHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24050320241025651
|
05/03/2024
|
Rafiya
|
3618005WL050199
|
Rafiya
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942469263
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BALKONDA
|
TS-18-005-018-022/010300
(KISANNAGAR)
|
3618005000NRG24050320241025666
|
05/03/2024
|
Laxmi
|
3618005WL050199
|
Laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942469151
|
|
MRS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALKONDA
|
TS-18-005-019-023/010029
(BALKONDA)
|
3618005000NRG24050320241027730
|
05/03/2024
|
Pedda Bojanna
|
3618005WL050278
|
Pedda Bojanna
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942469372
|
|
NAGADI PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
243
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24050320241027731
|
05/03/2024
|
Gangu Baayi
|
3618005WL050278
|
Gangu Baayi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469363
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
244
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24050320241027732
|
05/03/2024
|
Posani
|
3618005WL050278
|
Posani
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469127
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
BALKONDA
|
TS-18-005-019-023/010050
(BALKONDA)
|
3618005000NRG24050320241027733
|
05/03/2024
|
Muttemma
|
3618005WL050278
|
Muttemma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942469119
|
|
PIPPERA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
BALKONDA
|
TS-18-005-019-023/010123
(BALKONDA)
|
3618005000NRG24050320241027734
|
05/03/2024
|
Perkit Raaju
|
3618005WL050278
|
Perkit Raaju
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942469148
|
|
TEDDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
247
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24050320241027735
|
05/03/2024
|
Laxmi
|
3618005WL050278
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942469112
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24050320241027736
|
05/03/2024
|
Bajanna
|
3618005WL050278
|
Bajanna
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942468940
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
249
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24050320241027737
|
05/03/2024
|
Gangu
|
3618005WL050278
|
Gangu
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942468832
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
250
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24050320241027738
|
05/03/2024
|
gangaram
|
3618005WL050278
|
gangaram
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942469195
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24050320241027741
|
05/03/2024
|
Bhulaxmi
|
3618005WL050278
|
Bhulaxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942468837
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
252
|
BALKONDA
|
TS-18-005-019-023/010380
(BALKONDA)
|
3618005000NRG24050320241027742
|
05/03/2024
|
Lalitha
|
3618005WL050278
|
Lalitha
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942468841
|
|
VEMULA LALITHA W/O VEMULA BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
253
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24050320241027743
|
05/03/2024
|
Chinna Gangu
|
3618005WL050278
|
Chinna Gangu
|
00468
|
UBIN0807371
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2942469125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24050320241027744
|
05/03/2024
|
Gangamani
|
3618005WL050278
|
Gangamani
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942469162
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
255
|
BALKONDA
|
TS-18-005-019-023/010426
(BALKONDA)
|
3618005000NRG24050320241027745
|
05/03/2024
|
Chinna Raju
|
3618005WL050278
|
Chinna Raju
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942468854
|
|
KAYAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
256
|
BALKONDA
|
TS-18-005-019-023/010746
(BALKONDA)
|
3618005000NRG24050320241027749
|
05/03/2024
|
Laxmi
|
3618005WL050278
|
Laxmi
|
00468
|
UBIN0807371
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942468944
|
|
Mrs. LAXMI GOURU
|
INDIAN BANK(607105)
|
|
257
|
BALKONDA
|
TS-18-005-019-023/010802
(BALKONDA)
|
3618005000NRG24050320241027750
|
05/03/2024
|
Laxmi
|
3618005WL050278
|
Laxmi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942469121
|
|
KAYAPALLI LAXMI W/O CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
258
|
BALKONDA
|
TS-18-005-019-023/010821
(BALKONDA)
|
3618005000NRG24050320241027751
|
05/03/2024
|
Chinna Gangaram
|
3618005WL050278
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942469180
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
259
|
BALKONDA
|
TS-18-005-019-023/010832
(BALKONDA)
|
3618005000NRG24050320241027752
|
05/03/2024
|
Muttemma
|
3618005WL050278
|
Muttemma
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942468891
|
|
BEGARI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
BALKONDA
|
TS-18-005-019-023/010937
(BALKONDA)
|
3618005000NRG24050320241027753
|
05/03/2024
|
Gangubai
|
3618005WL050278
|
Gangubai
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942469056
|
|
GANDLA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
261
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24050320241027754
|
05/03/2024
|
Bhagya
|
3618005WL050278
|
Bhagya
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942468893
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
262
|
BALKONDA
|
TS-18-005-019-023/010967
(BALKONDA)
|
3618005000NRG24050320241027755
|
05/03/2024
|
Lakshmi
|
3618005WL050278
|
Lakshmi
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942468958
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
BALKONDA
|
TS-18-005-019-023/011201
(BALKONDA)
|
3618005000NRG24050320241027756
|
05/03/2024
|
Laxmi
|
3618005WL050278
|
Laxmi
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
14/04/2024
|
|
2942469177
|
|
KAALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24050320241027757
|
05/03/2024
|
Lingala Deepthi
|
3618005WL050278
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942469225
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
BALKONDA
|
TS-18-005-019-023/011371
(BALKONDA)
|
3618005000NRG24050320241027758
|
05/03/2024
|
Gangu
|
3618005WL050278
|
Gangu
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942469017
|
|
TEKULAPALLI GANGU
|
UNION BANK OF INDIA(508500)
|
|
266
|
BALKONDA
|
TS-18-005-019-023/011381
(BALKONDA)
|
3618005000NRG24050320241027759
|
05/03/2024
|
Laxmi
|
3618005WL050278
|
Laxmi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942469111
|
|
ELLAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
BALKONDA
|
TS-18-005-019-023/011431
(BALKONDA)
|
3618005000NRG24050320241027760
|
05/03/2024
|
Sayamma
|
3618005WL050278
|
Sayamma
|
00468
|
UBIN0807371
|
455
|
455
|
Processed
|
13/04/2024
|
|
2942468834
|
|
GUNNAYI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
BALKONDA
|
TS-18-005-019-023/011440
(BALKONDA)
|
3618005000NRG24050320241027761
|
05/03/2024
|
Gangamani
|
3618005WL050278
|
Gangamani
|
00468
|
UBIN0807371
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2942468846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
BALKONDA
|
TS-18-005-019-023/011470
(BALKONDA)
|
3618005000NRG24050320241027762
|
05/03/2024
|
Munni Begum
|
3618005WL050278
|
Munni Begum
|
00468
|
UBIN0807371
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942468835
|
|
MRS MD MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALKONDA
|
TS-18-005-019-023/011498
(BALKONDA)
|
3618005000NRG24050320241027763
|
05/03/2024
|
Chinnubai
|
3618005WL050278
|
Chinnubai
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942469140
|
|
ACHORAM CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
271
|
BALKONDA
|
TS-18-005-019-023/011629
(BALKONDA)
|
3618005000NRG24050320241027764
|
05/03/2024
|
Laxmi
|
3618005WL050278
|
Laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469144
|
|
GANDLA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
272
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24050320241027765
|
05/03/2024
|
laxmi
|
3618005WL050278
|
laxmi
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942469186
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
BALKONDA
|
TS-18-005-019-023/011669
(BALKONDA)
|
3618005000NRG24050320241027766
|
05/03/2024
|
Chinna laxmi
|
3618005WL050278
|
Chinna laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942469126
|
|
BALAKKOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
BALKONDA
|
TS-18-005-019-023/011680
(BALKONDA)
|
3618005000NRG24050320241027767
|
05/03/2024
|
Anitha
|
3618005WL050278
|
Anitha
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942468903
|
|
SONNA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
275
|
BALKONDA
|
TS-18-005-019-023/011726
(BALKONDA)
|
3618005000NRG24050320241027768
|
05/03/2024
|
nadpinarsu
|
3618005WL050278
|
nadpinarsu
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942469183
|
|
GORETHE GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
276
|
BALKONDA
|
TS-18-005-019-023/011746
(BALKONDA)
|
3618005000NRG24050320241027769
|
05/03/2024
|
sumeena
|
3618005WL050278
|
sumeena
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942469019
|
|
SALLAGARIGE SUMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BALKONDA
|
TS-18-005-019-023/011755
(BALKONDA)
|
3618005000NRG24050320241027770
|
05/03/2024
|
Krishnaveni
|
3618005WL050278
|
Krishnaveni
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942468905
|
|
PITLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
278
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24050320241027771
|
05/03/2024
|
lavaniya
|
3618005WL050278
|
lavaniya
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942469375
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
279
|
BALKONDA
|
TS-18-005-019-023/011777
(BALKONDA)
|
3618005000NRG24050320241027772
|
05/03/2024
|
summa
|
3618005WL050278
|
summa
|
00468
|
UBIN0807371
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942469172
|
|
PUTTI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
280
|
BALKONDA
|
TS-18-005-019-023/011785
(BALKONDA)
|
3618005000NRG24050320241027773
|
05/03/2024
|
Balraju
|
3618005WL050278
|
Balraju
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942469123
|
|
E BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
281
|
BALKONDA
|
TS-18-005-019-023/011833
(BALKONDA)
|
3618005000NRG24050320241027774
|
05/03/2024
|
Radha
|
3618005WL050278
|
Radha
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942469370
|
|
PIPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
282
|
BALKONDA
|
TS-18-005-019-023/011856
(BALKONDA)
|
3618005000NRG24050320241027776
|
05/03/2024
|
sujatha
|
3618005WL050278
|
sujatha
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942469004
|
|
MALLAI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
283
|
BALKONDA
|
TS-18-005-019-023/011860
(BALKONDA)
|
3618005000NRG24050320241027777
|
05/03/2024
|
lavanya
|
3618005WL050278
|
lavanya
|
00468
|
UBIN0807371
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942468999
|
|
GOURU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
284
|
BALKONDA
|
TS-18-005-019-023/011878
(BALKONDA)
|
3618005000NRG24050320241027778
|
05/03/2024
|
Laxmi
|
3618005WL050278
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942469364
|
|
MRS ACHHARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALKONDA
|
TS-18-005-019-023/011884
(BALKONDA)
|
3618005000NRG24050320241027779
|
05/03/2024
|
Gangu
|
3618005WL050278
|
Gangu
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942469128
|
|
GONDOOR GANGU W/O POTHU LINGAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
BALKONDA
|
TS-18-005-019-023/011906
(BALKONDA)
|
3618005000NRG24050320241027780
|
05/03/2024
|
Chinna laxmi
|
3618005WL050278
|
Chinna laxmi
|
00468
|
UBIN0807371
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942468997
|
|
CHINA LAXMIDHARMAYA
|
UNION BANK OF INDIA(508500)
|
|
287
|
BALKONDA
|
TS-18-005-019-023/011925
(BALKONDA)
|
3618005000NRG24050320241027781
|
05/03/2024
|
Padma
|
3618005WL050278
|
Padma
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942468946
|
|
MRS KUSTHAPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALKONDA
|
TS-18-005-019-023/011952
(BALKONDA)
|
3618005000NRG24050320241027783
|
05/03/2024
|
Gangamani
|
3618005WL050278
|
Gangamani
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942469367
|
|
ERAI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
289
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24050320241027785
|
05/03/2024
|
sandeep
|
3618005WL050278
|
sandeep
|
00468
|
UBIN0807371
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2942468947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
290
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24050320241027786
|
05/03/2024
|
narsu bayi
|
3618005WL050278
|
narsu bayi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469216
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
291
|
BALKONDA
|
TS-18-005-019-023/012062
(BALKONDA)
|
3618005000NRG24050320241027787
|
05/03/2024
|
lavaniya
|
3618005WL050278
|
lavaniya
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942468907
|
|
BUTTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
292
|
BALKONDA
|
TS-18-005-019-023/012080
(BALKONDA)
|
3618005000NRG24050320241027788
|
05/03/2024
|
sujata
|
3618005WL050278
|
sujata
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942468845
|
|
sujata peedakonda
|
GENERAL POST OFFICE(607245)
|
|
293
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24050320241027789
|
05/03/2024
|
raja gangu
|
3618005WL050278
|
raja gangu
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942469137
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
294
|
BALKONDA
|
TS-18-005-019-023/012114
(BALKONDA)
|
3618005000NRG24050320241027790
|
05/03/2024
|
gangu
|
3618005WL050278
|
gangu
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942468993
|
|
gangu teedu
|
GENERAL POST OFFICE(607245)
|
|
295
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24050320241027791
|
05/03/2024
|
pula
|
3618005WL050278
|
pula
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469178
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
296
|
BALKONDA
|
TS-18-005-019-023/012116
(BALKONDA)
|
3618005000NRG24050320241027792
|
05/03/2024
|
laxmi
|
3618005WL050278
|
laxmi
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942468951
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
297
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24050320241027793
|
05/03/2024
|
gangu
|
3618005WL050278
|
gangu
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942469169
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
298
|
BALKONDA
|
TS-18-005-019-023/012359
(BALKONDA)
|
3618005000NRG24050320241027796
|
05/03/2024
|
Kayapally Srikanth
|
3618005WL050278
|
Kayapally Srikanth
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942468892
|
|
KAYAPALLY SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
299
|
BALKONDA
|
TS-18-005-019-023/012382
(BALKONDA)
|
3618005000NRG24050320241027797
|
05/03/2024
|
Sujata
|
3618005WL050278
|
Sujata
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942469194
|
|
KAYAPALLY LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
300
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24050320241027798
|
05/03/2024
|
Rajanarsu
|
3618005WL050278
|
Rajanarsu
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942469236
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
301
|
BALKONDA
|
TS-18-005-019-023/012435
(BALKONDA)
|
3618005000NRG24050320241027800
|
05/03/2024
|
laxmi
|
3618005WL050278
|
laxmi
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942469224
|
|
laxmi batu batu
|
GENERAL POST OFFICE(607245)
|
|
302
|
BALKONDA
|
TS-18-005-019-023/012437
(BALKONDA)
|
3618005000NRG24050320241027801
|
05/03/2024
|
sneha
|
3618005WL050278
|
sneha
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942469307
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALKONDA
|
TS-18-005-019-023/012457
(BALKONDA)
|
3618005000NRG24050320241027802
|
05/03/2024
|
Savithri
|
3618005WL050278
|
Savithri
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942469181
|
|
ELLAHI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
304
|
BALKONDA
|
TS-18-005-019-023/012509
(BALKONDA)
|
3618005000NRG24050320241027803
|
05/03/2024
|
laxmi
|
3618005WL050278
|
laxmi
|
00468
|
UBIN0807371
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942468996
|
|
TIPPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
305
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24050320241027804
|
05/03/2024
|
latha
|
3618005WL050278
|
latha
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469373
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
306
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24050320241027805
|
05/03/2024
|
laxmi
|
3618005WL050278
|
laxmi
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942469118
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24050320241027806
|
05/03/2024
|
shobh
|
3618005WL050278
|
shobh
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942469369
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALKONDA
|
TS-18-005-019-023/012530
(BALKONDA)
|
3618005000NRG24050320241027807
|
05/03/2024
|
laxmi
|
3618005WL050278
|
laxmi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942469318
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
BALKONDA
|
TS-18-005-019-023/012534
(BALKONDA)
|
3618005000NRG24050320241027808
|
05/03/2024
|
gangamani
|
3618005WL050278
|
gangamani
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942468844
|
|
MAMIDI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
310
|
BALKONDA
|
TS-18-005-019-023/012538
(BALKONDA)
|
3618005000NRG24050320241027809
|
05/03/2024
|
anuradha
|
3618005WL050278
|
anuradha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942468952
|
|
KALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
311
|
BALKONDA
|
TS-18-005-019-023/012552
(BALKONDA)
|
3618005000NRG24050320241027810
|
05/03/2024
|
laxmi
|
3618005WL050278
|
laxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942468955
|
|
MRS JAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALKONDA
|
TS-18-005-019-023/012553
(BALKONDA)
|
3618005000NRG24050320241027811
|
05/03/2024
|
gangaram
|
3618005WL050278
|
gangaram
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942468847
|
|
AMBATI GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24050320241027812
|
05/03/2024
|
lasya
|
3618005WL050278
|
lasya
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942469252
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALKONDA
|
TS-18-005-019-023/012651
(BALKONDA)
|
3618005000NRG24050320241027813
|
05/03/2024
|
lavanya
|
3618005WL050278
|
lavanya
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942469015
|
|
lavanya takur takur
|
GENERAL POST OFFICE(607245)
|
|
315
|
BALKONDA
|
TS-18-005-019-023/012656
(BALKONDA)
|
3618005000NRG24050320241027814
|
05/03/2024
|
Sujatha
|
3618005WL050278
|
Sujatha
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942468842
|
|
JANGADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
316
|
BALKONDA
|
TS-18-005-019-023/012662
(BALKONDA)
|
3618005000NRG24050320241027107
|
05/03/2024
|
gangamani
|
3618005WL050259
|
gangamani
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942469200
|
|
BATTU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
317
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24050320241027815
|
05/03/2024
|
Laxmi
|
3618005WL050278
|
Laxmi
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942468900
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
318
|
BALKONDA
|
TS-18-005-019-023/012742
(BALKONDA)
|
3618005000NRG24050320241027817
|
05/03/2024
|
harish
|
3618005WL050278
|
harish
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942468945
|
|
KALA HARISH
|
UNION BANK OF INDIA(508500)
|
|
319
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24050320241027818
|
05/03/2024
|
latha
|
3618005WL050278
|
latha
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942469362
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
320
|
BALKONDA
|
TS-18-005-019-023/012747
(BALKONDA)
|
3618005000NRG24050320241027819
|
05/03/2024
|
mamatha
|
3618005WL050278
|
mamatha
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942468777
|
|
KALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
321
|
BALKONDA
|
TS-18-005-019-023/012748
(BALKONDA)
|
3618005000NRG24050320241027820
|
05/03/2024
|
laxmi
|
3618005WL050278
|
laxmi
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942468941
|
|
laxmi marampally marampal
|
GENERAL POST OFFICE(607245)
|
|
322
|
BALKONDA
|
TS-18-005-019-023/012803
(BALKONDA)
|
3618005000NRG24050320241027821
|
05/03/2024
|
sujatha
|
3618005WL050278
|
sujatha
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942468833
|
|
JIRUKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
323
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24050320241027822
|
05/03/2024
|
kavitha
|
3618005WL050278
|
kavitha
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942469190
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
324
|
BALKONDA
|
TS-18-005-019-023/012835
(BALKONDA)
|
3618005000NRG24050320241027823
|
05/03/2024
|
linganna
|
3618005WL050278
|
linganna
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942468836
|
|
KALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
325
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24050320241027824
|
05/03/2024
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL050278
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942468911
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
326
|
BALKONDA
|
TS-18-005-019-023/012874
(BALKONDA)
|
3618005000NRG24050320241027825
|
05/03/2024
|
latha
|
3618005WL050278
|
latha
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942468899
|
|
MRS SARANGAPOOR LATHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALKONDA
|
TS-18-005-019-023/012920
(BALKONDA)
|
3618005000NRG24050320241027827
|
05/03/2024
|
mallai
|
3618005WL050278
|
mallai
|
00468
|
UBIN0807371
|
305
|
305
|
Processed
|
13/04/2024
|
|
2942469110
|
|
mallai barigedi barigedi
|
GENERAL POST OFFICE(607245)
|
|
328
|
BALKONDA
|
TS-18-005-019-023/012934
(BALKONDA)
|
3618005000NRG24050320241027828
|
05/03/2024
|
YERRA BAI
|
3618005WL050278
|
YERRA BAI
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942468782
|
|
SAADHUL YERRA BAI
|
UNION BANK OF INDIA(508500)
|
|
329
|
BALKONDA
|
TS-18-005-019-023/013010
(BALKONDA)
|
3618005000NRG24050320241027829
|
05/03/2024
|
bojana
|
3618005WL050278
|
bojana
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942469149
|
|
bojana pesari pesari
|
GENERAL POST OFFICE(607245)
|
|
330
|
BALKONDA
|
TS-18-005-019-023/013276
(BALKONDA)
|
3618005000NRG24050320241027830
|
05/03/2024
|
bismilla begum
|
3618005WL050278
|
bismilla begum
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942468855
|
|
bismilla begum syed syed
|
GENERAL POST OFFICE(607245)
|
|
331
|
BALKONDA
|
TS-18-005-019-023/013325
(BALKONDA)
|
3618005000NRG24050320241027831
|
05/03/2024
|
Lavanya
|
3618005WL050278
|
Lavanya
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942468853
|
|
KUSTAPURAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
332
|
BALKONDA
|
TS-18-005-019-023/013336
(BALKONDA)
|
3618005019NRG24040320241024782
|
05/03/2024
|
RAdha
|
3618005WL050148
|
RAdha
|
00468
|
UBIN0807371
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2942468901
|
|
PADEDHA RADHA
|
UNION BANK OF INDIA(508500)
|
|
333
|
BALKONDA
|
TS-18-005-019-023/013485
(BALKONDA)
|
3618005000NRG24050320241027832
|
05/03/2024
|
LAXMI
|
3618005WL050278
|
LAXMI
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942469014
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
BALKONDA
|
TS-18-005-019-023/013621
(BALKONDA)
|
3618005000NRG24050320241027833
|
05/03/2024
|
anusha
|
3618005WL050278
|
anusha
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942469374
|
|
THOTA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
BALKONDA
|
TS-18-005-019-023/013658
(BALKONDA)
|
3618005000NRG24050320241027834
|
05/03/2024
|
vani
|
3618005WL050278
|
vani
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942468831
|
|
PAADTHE VANI
|
UNION BANK OF INDIA(508500)
|
|
336
|
BALKONDA
|
TS-18-005-019-023/013784
(BALKONDA)
|
3618005000NRG24050320241027835
|
05/03/2024
|
mamatha
|
3618005WL050278
|
mamatha
|
00468
|
UBIN0807371
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942468961
|
|
THIPPALA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
337
|
BALKONDA
|
TS-18-005-019-023/013791
(BALKONDA)
|
3618005000NRG24050320241027836
|
05/03/2024
|
lingamani
|
3618005WL050278
|
lingamani
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942469302
|
|
BANDELA LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BALKONDA
|
TS-18-005-019-023/013812
(BALKONDA)
|
3618005000NRG24050320241027837
|
05/03/2024
|
lavanya
|
3618005WL050278
|
lavanya
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942468948
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
339
|
BALKONDA
|
TS-18-005-019-023/013814
(BALKONDA)
|
3618005000NRG24050320241027838
|
05/03/2024
|
madhuri
|
3618005WL050278
|
madhuri
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942468949
|
|
MRS KALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALKONDA
|
TS-18-005-019-023/013878
(BALKONDA)
|
3618005000NRG24050320241027840
|
05/03/2024
|
shirisha
|
3618005WL050278
|
shirisha
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942468960
|
|
Mrs. ALLEM SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
BALKONDA
|
TS-18-005-019-023/013888
(BALKONDA)
|
3618005000NRG24050320241027841
|
05/03/2024
|
lavanya
|
3618005WL050278
|
lavanya
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942468778
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BALKONDA
|
TS-18-005-019-023/013971
(BALKONDA)
|
3618005000NRG24050320241027842
|
05/03/2024
|
nagadi
|
3618005WL050278
|
nagadi
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942468953
|
|
Mrs. PITLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24050320241027844
|
05/03/2024
|
Lavanya
|
3618005WL050278
|
Lavanya
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942468784
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
344
|
BALKONDA
|
TS-18-005-019-023/014021
(BALKONDA)
|
3618005000NRG24050320241027845
|
05/03/2024
|
Uma
|
3618005WL050278
|
Uma
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942468783
|
|
KALA UMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
BALKONDA
|
TS-18-005-019-023/014057
(BALKONDA)
|
3618005000NRG24050320241027847
|
05/03/2024
|
boda
|
3618005WL050278
|
boda
|
00468
|
UBIN0807371
|
305
|
305
|
Processed
|
13/04/2024
|
|
2942469251
|
|
SHARANYA
|
UNION BANK OF INDIA(508500)
|
|
346
|
BALKONDA
|
TS-18-005-020-023/020001
(ITHWARPET)
|
3618005000NRG24050320241027220
|
05/03/2024
|
Posaani
|
3618005WL050269
|
Posaani
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942469297
|
|
MRS ANUGANDHULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALKONDA
|
TS-18-005-020-023/020003
(ITHWARPET)
|
3618005000NRG24050320241027221
|
05/03/2024
|
Sujatha
|
3618005WL050269
|
Sujatha
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942468796
|
|
CHENNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
348
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24050320241027222
|
05/03/2024
|
Begam
|
3618005WL050269
|
Begam
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942469296
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
349
|
BALKONDA
|
TS-18-005-020-023/020017
(ITHWARPET)
|
3618005000NRG24050320241027223
|
05/03/2024
|
Laxmi
|
3618005WL050269
|
Laxmi
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942469257
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
350
|
BALKONDA
|
TS-18-005-020-023/020019
(ITHWARPET)
|
3618005000NRG24050320241027224
|
05/03/2024
|
Shyamala
|
3618005WL050269
|
Shyamala
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942469256
|
|
KALA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
351
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24050320241027225
|
05/03/2024
|
Laxmi Bai
|
3618005WL050269
|
Laxmi Bai
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942469254
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
352
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24050320241027226
|
05/03/2024
|
Sathemma
|
3618005WL050269
|
Sathemma
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942469193
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24050320241027227
|
05/03/2024
|
Chinnu Bai
|
3618005WL050269
|
Chinnu Bai
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942469267
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
354
|
BALKONDA
|
TS-18-005-020-023/020029
(ITHWARPET)
|
3618005000NRG24050320241027228
|
05/03/2024
|
Vijaya
|
3618005WL050269
|
Vijaya
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942469116
|
|
KALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
355
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24050320241027229
|
05/03/2024
|
Gangu Bai
|
3618005WL050269
|
Gangu Bai
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942469255
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
356
|
BALKONDA
|
TS-18-005-020-023/020036
(ITHWARPET)
|
3618005000NRG24050320241027230
|
05/03/2024
|
Chinnubai
|
3618005WL050269
|
Chinnubai
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942468793
|
|
BUSSAPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
357
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24050320241027231
|
05/03/2024
|
Jamuna begam
|
3618005WL050269
|
Jamuna begam
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942468889
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
358
|
BALKONDA
|
TS-18-005-020-023/020056
(ITHWARPET)
|
3618005000NRG24050320241027232
|
05/03/2024
|
Muneera
|
3618005WL050269
|
Muneera
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942469243
|
|
SAYYAD MUNIRA
|
UNION BANK OF INDIA(508500)
|
|
359
|
BALKONDA
|
TS-18-005-020-023/020066
(ITHWARPET)
|
3618005000NRG24050320241027233
|
05/03/2024
|
Saayamma
|
3618005WL050269
|
Saayamma
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942469124
|
|
POTHU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24050320241027234
|
05/03/2024
|
Saayamma
|
3618005WL050269
|
Saayamma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942469201
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
BALKONDA
|
TS-18-005-020-023/020080
(ITHWARPET)
|
3618005000NRG24050320241027235
|
05/03/2024
|
Laxmi Bai
|
3618005WL050269
|
Laxmi Bai
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942468797
|
|
SRIRAMPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
362
|
BALKONDA
|
TS-18-005-020-023/020086
(ITHWARPET)
|
3618005000NRG24050320241027236
|
05/03/2024
|
Gangamani
|
3618005WL050269
|
Gangamani
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942469299
|
|
ERA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
363
|
BALKONDA
|
TS-18-005-020-023/020103
(ITHWARPET)
|
3618005000NRG24050320241027237
|
05/03/2024
|
Muthemma
|
3618005WL050269
|
Muthemma
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942468798
|
|
MRS PATHKALA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24050320241027238
|
05/03/2024
|
Laxmi
|
3618005WL050269
|
Laxmi
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942468791
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24050320241027239
|
05/03/2024
|
Godavari
|
3618005WL050269
|
Godavari
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942469147
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
366
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24050320241027240
|
05/03/2024
|
Aruna
|
3618005WL050269
|
Aruna
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942469312
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
367
|
BALKONDA
|
TS-18-005-020-023/020115
(ITHWARPET)
|
3618005000NRG24050320241027241
|
05/03/2024
|
Vijaya
|
3618005WL050269
|
Vijaya
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942469006
|
|
BOMMIDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
368
|
BALKONDA
|
TS-18-005-020-023/020123
(ITHWARPET)
|
3618005000NRG24050320241027242
|
05/03/2024
|
Bhoodevi
|
3618005WL050269
|
Bhoodevi
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942469192
|
|
SANTHAKULA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
369
|
BALKONDA
|
TS-18-005-020-023/020131
(ITHWARPET)
|
3618005000NRG24050320241027243
|
05/03/2024
|
Kavitha
|
3618005WL050269
|
Kavitha
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942469001
|
|
Kavitha Chenna
|
GENERAL POST OFFICE(607245)
|
|
370
|
BALKONDA
|
TS-18-005-020-023/020134
(ITHWARPET)
|
3618005000NRG24050320241027244
|
05/03/2024
|
Rama
|
3618005WL050269
|
Rama
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942469007
|
|
CHENNA RAMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
BALKONDA
|
TS-18-005-020-023/020138
(ITHWARPET)
|
3618005000NRG24050320241027245
|
05/03/2024
|
Gangamani
|
3618005WL050269
|
Gangamani
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942469197
|
|
PATHKALA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
372
|
BALKONDA
|
TS-18-005-020-023/020142
(ITHWARPET)
|
3618005000NRG24050320241027246
|
05/03/2024
|
Nadpi Gangu
|
3618005WL050269
|
Nadpi Gangu
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942469157
|
|
GADALLA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
373
|
BALKONDA
|
TS-18-005-020-023/020163
(ITHWARPET)
|
3618005000NRG24050320241027247
|
05/03/2024
|
Rajagangu
|
3618005WL050269
|
Rajagangu
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942469320
|
|
KALA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
374
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24050320241027248
|
05/03/2024
|
Laxmi
|
3618005WL050269
|
Laxmi
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942469187
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
375
|
BALKONDA
|
TS-18-005-020-023/020169
(ITHWARPET)
|
3618005000NRG24050320241027249
|
05/03/2024
|
Sayed Rizwana
|
3618005WL050269
|
Sayed Rizwana
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942469016
|
|
SAYED RIZWANA
|
UNION BANK OF INDIA(508500)
|
|
376
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24050320241027250
|
05/03/2024
|
Ashu
|
3618005WL050269
|
Ashu
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942469234
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
377
|
BALKONDA
|
TS-18-005-020-023/020180
(ITHWARPET)
|
3618005000NRG24050320241027251
|
05/03/2024
|
Sujatha
|
3618005WL050269
|
Sujatha
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942469185
|
|
MRS SINGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24050320241027252
|
05/03/2024
|
Gangaram
|
3618005WL050269
|
Gangaram
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942468794
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALKONDA
|
TS-18-005-020-023/020189
(ITHWARPET)
|
3618005000NRG24050320241027253
|
05/03/2024
|
Chinna Narsaiah
|
3618005WL050269
|
Chinna Narsaiah
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942468995
|
|
MR ANUGANDULA CHINNANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALKONDA
|
TS-18-005-020-023/020190
(ITHWARPET)
|
3618005000NRG24050320241027255
|
05/03/2024
|
Gangaram
|
3618005WL050269
|
Gangaram
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942468910
|
|
DONKANTI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
381
|
BALKONDA
|
TS-18-005-020-023/020190
(ITHWARPET)
|
3618005000NRG24050320241027254
|
05/03/2024
|
Raju
|
3618005WL050269
|
Raju
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942469261
|
|
DONKANTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
382
|
BALKONDA
|
TS-18-005-020-023/020198
(ITHWARPET)
|
3618005000NRG24050320241027256
|
05/03/2024
|
priyanka
|
3618005WL050269
|
priyanka
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942468890
|
|
MRS PATHKALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALKONDA
|
TS-18-005-020-023/020201
(ITHWARPET)
|
3618005000NRG24050320241027257
|
05/03/2024
|
Rahimunna
|
3618005WL050269
|
Rahimunna
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942469115
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BALKONDA
|
TS-18-005-020-023/020202
(ITHWARPET)
|
3618005000NRG24050320241027259
|
05/03/2024
|
Apsara
|
3618005WL050269
|
Apsara
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942469009
|
|
SAYYAD APSARI
|
UNION BANK OF INDIA(508500)
|
|
385
|
BALKONDA
|
TS-18-005-020-023/020202
(ITHWARPET)
|
3618005000NRG24050320241027258
|
05/03/2024
|
Chand Pasha
|
3618005WL050269
|
Chand Pasha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942469002
|
|
SAYYAD CHAND PASHA
|
UNION BANK OF INDIA(508500)
|
|
386
|
BALKONDA
|
TS-18-005-020-023/020216
(ITHWARPET)
|
3618005000NRG24050320241027261
|
05/03/2024
|
Shoba
|
3618005WL050269
|
Shoba
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942469141
|
|
KALA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
387
|
BALKONDA
|
TS-18-005-020-023/020223
(ITHWARPET)
|
3618005000NRG24050320241027262
|
05/03/2024
|
Sujata
|
3618005WL050269
|
Sujata
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942468840
|
|
JANGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
388
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24050320241027263
|
05/03/2024
|
Laxmi
|
3618005WL050269
|
Laxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942469188
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
389
|
BALKONDA
|
TS-18-005-020-023/020229
(ITHWARPET)
|
3618005000NRG24050320241027264
|
05/03/2024
|
Rajubai
|
3618005WL050269
|
Rajubai
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942468792
|
|
SRIRAMPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
390
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24050320241027265
|
05/03/2024
|
Narsu
|
3618005WL050269
|
Narsu
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942469131
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
391
|
BALKONDA
|
TS-18-005-020-023/020266
(ITHWARPET)
|
3618005000NRG24050320241027266
|
05/03/2024
|
Farzana begum
|
3618005WL050269
|
Farzana begum
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942469120
|
|
FARJANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
392
|
BALKONDA
|
TS-18-005-020-023/020276
(ITHWARPET)
|
3618005000NRG24050320241027267
|
05/03/2024
|
Sujata
|
3618005WL050269
|
Sujata
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942468800
|
|
ENAGANDULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
393
|
BALKONDA
|
TS-18-005-020-023/020289
(ITHWARPET)
|
3618005000NRG24050320241027268
|
05/03/2024
|
Laxmi
|
3618005WL050269
|
Laxmi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942468904
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
BALKONDA
|
TS-18-005-020-023/020292
(ITHWARPET)
|
3618005000NRG24050320241027269
|
05/03/2024
|
Munni
|
3618005WL050269
|
Munni
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942469270
|
|
SAYYAD MUNNI
|
UNION BANK OF INDIA(508500)
|
|
395
|
BALKONDA
|
TS-18-005-020-023/020294
(ITHWARPET)
|
3618005000NRG24050320241027270
|
05/03/2024
|
Manjula
|
3618005WL050269
|
Manjula
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942468799
|
|
MRS JANGAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALKONDA
|
TS-18-005-020-023/020297
(ITHWARPET)
|
3618005000NRG24050320241027271
|
05/03/2024
|
Taisin
|
3618005WL050269
|
Taisin
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942469052
|
|
TAISIN
|
UNION BANK OF INDIA(508500)
|
|
397
|
BALKONDA
|
TS-18-005-020-023/020302
(ITHWARPET)
|
3618005000NRG24050320241027272
|
05/03/2024
|
Lalitha
|
3618005WL050269
|
Lalitha
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942469011
|
|
GADDAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
398
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24050320241027273
|
05/03/2024
|
Laxmi
|
3618005WL050269
|
Laxmi
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942469260
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
BALKONDA
|
TS-18-005-020-023/020304
(ITHWARPET)
|
3618005000NRG24050320241027274
|
05/03/2024
|
laxmi
|
3618005WL050269
|
laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469272
|
|
METTU LAXMI W/O CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
400
|
BALKONDA
|
TS-18-005-020-023/020310
(ITHWARPET)
|
3618005000NRG24050320241027275
|
05/03/2024
|
santhoshi
|
3618005WL050269
|
santhoshi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942469354
|
|
CHENNA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
401
|
BALKONDA
|
TS-18-005-020-023/020312
(ITHWARPET)
|
3618005000NRG24050320241027276
|
05/03/2024
|
Jainoddin
|
3618005WL050269
|
Jainoddin
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942469220
|
|
SYED ZAINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
402
|
BALKONDA
|
TS-18-005-020-023/020317
(ITHWARPET)
|
3618005000NRG24050320241027277
|
05/03/2024
|
Nurjana begam
|
3618005WL050269
|
Nurjana begam
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942469269
|
|
SAYYAD NURJAHA
|
UNION BANK OF INDIA(508500)
|
|
403
|
BALKONDA
|
TS-18-005-020-023/020322
(ITHWARPET)
|
3618005000NRG24050320241027278
|
05/03/2024
|
Sathemma
|
3618005WL050269
|
Sathemma
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942468795
|
|
MRS BUSAPURAM SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
BALKONDA
|
TS-18-005-020-023/020326
(ITHWARPET)
|
3618005000NRG24050320241027280
|
05/03/2024
|
sayamma
|
3618005WL050269
|
sayamma
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942469227
|
|
SANTHKULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
BALKONDA
|
TS-18-005-020-023/020330
(ITHWARPET)
|
3618005000NRG24050320241027281
|
05/03/2024
|
Posani
|
3618005WL050269
|
Posani
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469179
|
|
SRIRAMPURAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
406
|
BALKONDA
|
TS-18-005-020-023/020338
(ITHWARPET)
|
3618005000NRG24050320241027282
|
05/03/2024
|
lalitha
|
3618005WL050269
|
lalitha
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942469048
|
|
YERROLA LALEETHA
|
UNION BANK OF INDIA(508500)
|
|
407
|
BALKONDA
|
TS-18-005-020-023/020339
(ITHWARPET)
|
3618005000NRG24050320241027283
|
05/03/2024
|
nagamani
|
3618005WL050269
|
nagamani
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942469008
|
|
MRS JANGAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALKONDA
|
TS-18-005-020-023/020343
(ITHWARPET)
|
3618005000NRG24050320241027284
|
05/03/2024
|
Sushma
|
3618005WL050269
|
Sushma
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942469055
|
|
PATHKALA SUSHMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
409
|
BALKONDA
|
TS-18-005-020-023/020346
(ITHWARPET)
|
3618005000NRG24050320241027285
|
05/03/2024
|
Nasreen
|
3618005WL050269
|
Nasreen
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942469298
|
|
NASREEN
|
UNION BANK OF INDIA(508500)
|
|
410
|
BALKONDA
|
TS-18-005-020-023/020366
(ITHWARPET)
|
3618005000NRG24050320241027286
|
05/03/2024
|
Shamin
|
3618005WL050269
|
Shamin
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942469300
|
|
SYED SHAMIN
|
UNION BANK OF INDIA(508500)
|
|
411
|
BALKONDA
|
TS-18-005-020-023/020368
(ITHWARPET)
|
3618005000NRG24050320241027287
|
05/03/2024
|
Anisha Negum
|
3618005WL050269
|
Anisha Negum
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942469237
|
|
SYED ANISHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
412
|
BALKONDA
|
TS-18-005-020-023/020375
(ITHWARPET)
|
3618005000NRG24050320241027289
|
05/03/2024
|
Apsari
|
3618005WL050269
|
Apsari
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942469222
|
|
SYED APSARI
|
UNION BANK OF INDIA(508500)
|
|
413
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG24050320241025567
|
05/03/2024
|
Locharam Sumalatha
|
3618005WL050191
|
Locharam Sumalatha
|
00468
|
UBIN0807371
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942469321
|
|
LOCHARAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
414
|
BALKONDA
|
TS-18-005-022-024/010006
(CHITTAPUR)
|
3618005000NRG24050320241025362
|
05/03/2024
|
Gangu
|
3618005WL050183
|
Gangu
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942469205
|
|
GANGU ALLANA ANUGULA
|
UNION BANK OF INDIA(508500)
|
|
415
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24050320241025363
|
05/03/2024
|
Ammakka
|
3618005WL050183
|
Ammakka
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942468801
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
416
|
BALKONDA
|
TS-18-005-022-024/010021
(CHITTAPUR)
|
3618005000NRG24050320241025364
|
05/03/2024
|
Mallu Baayi
|
3618005WL050183
|
Mallu Baayi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942468906
|
|
GANEM MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
417
|
BALKONDA
|
TS-18-005-022-024/010022
(CHITTAPUR)
|
3618005000NRG24050320241025365
|
05/03/2024
|
Laxmi
|
3618005WL050183
|
Laxmi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942469207
|
|
KACHHU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
BALKONDA
|
TS-18-005-022-024/010023
(CHITTAPUR)
|
3618005000NRG24050320241025366
|
05/03/2024
|
Padma
|
3618005WL050183
|
Padma
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942468788
|
|
KACCHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
BALKONDA
|
TS-18-005-022-024/010047
(CHITTAPUR)
|
3618005000NRG24050320241025370
|
05/03/2024
|
Mysavva
|
3618005WL050183
|
Mysavva
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942469308
|
|
MAISAVVA MAGANI
|
UNION BANK OF INDIA(508500)
|
|
420
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24050320241025372
|
05/03/2024
|
pooja
|
3618005WL050183
|
pooja
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468790
|
|
VEMULA POOJA
|
UNION BANK OF INDIA(508500)
|
|
421
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24050320241025371
|
05/03/2024
|
Shivaayi
|
3618005WL050183
|
Shivaayi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942469010
|
|
VEMULA SHIVAI
|
UNION BANK OF INDIA(508500)
|
|
422
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24050320241025373
|
05/03/2024
|
Rukum Baayi
|
3618005WL050183
|
Rukum Baayi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942469268
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
423
|
BALKONDA
|
TS-18-005-022-024/010062
(CHITTAPUR)
|
3618005000NRG24050320241025374
|
05/03/2024
|
Bucchakka
|
3618005WL050183
|
Bucchakka
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942469204
|
|
BHUCHEEKA GANGARAM DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
424
|
BALKONDA
|
TS-18-005-022-024/010063
(CHITTAPUR)
|
3618005000NRG24050320241025375
|
05/03/2024
|
Laxmi
|
3618005WL050183
|
Laxmi
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942469208
|
|
LAXMI VEMULA
|
UNION BANK OF INDIA(508500)
|
|
425
|
BALKONDA
|
TS-18-005-022-024/010070
(CHITTAPUR)
|
3618005000NRG24050320241025376
|
05/03/2024
|
Devai
|
3618005WL050183
|
Devai
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942469271
|
|
APPALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
426
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24050320241025377
|
05/03/2024
|
Devayi
|
3618005WL050183
|
Devayi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942469303
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
427
|
BALKONDA
|
TS-18-005-022-024/010084
(CHITTAPUR)
|
3618005000NRG24050320241025378
|
05/03/2024
|
Laxmi
|
3618005WL050183
|
Laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942469202
|
|
CHINNALAXMI CHINNAIAH BODA
|
UNION BANK OF INDIA(508500)
|
|
428
|
BALKONDA
|
TS-18-005-022-024/010086
(CHITTAPUR)
|
3618005000NRG24050320241025379
|
05/03/2024
|
Bimayi
|
3618005WL050183
|
Bimayi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942468849
|
|
MANDULA BHEEMAI
|
UNION BANK OF INDIA(508500)
|
|
429
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24050320241025380
|
05/03/2024
|
Salima
|
3618005WL050183
|
Salima
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469219
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24050320241025381
|
05/03/2024
|
Jubeda Begam
|
3618005WL050183
|
Jubeda Begam
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942469366
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24050320241025382
|
05/03/2024
|
Lingu
|
3618005WL050183
|
Lingu
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942469310
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
432
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24050320241025384
|
05/03/2024
|
Laxmi
|
3618005WL050183
|
Laxmi
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942469206
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
433
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24050320241025385
|
05/03/2024
|
Laxmi
|
3618005WL050183
|
Laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942469253
|
|
Mrs. GOLLAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
BALKONDA
|
TS-18-005-022-024/010146
(CHITTAPUR)
|
3618005000NRG24050320241025386
|
05/03/2024
|
Gangaram
|
3618005WL050183
|
Gangaram
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942468898
|
|
SONTHA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
435
|
BALKONDA
|
TS-18-005-022-024/010167
(CHITTAPUR)
|
3618005000NRG24050320241025566
|
05/03/2024
|
Venkat
|
3618005WL050190
|
Venkat
|
00468
|
UBIN0807371
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942468964
|
|
ERRAM VENKATARAM
|
UNION BANK OF INDIA(508500)
|
|
436
|
BALKONDA
|
TS-18-005-022-024/010169
(CHITTAPUR)
|
3618005000NRG24050320241025387
|
05/03/2024
|
Laxmi
|
3618005WL050183
|
Laxmi
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
13/04/2024
|
|
2942469142
|
|
DANDUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
437
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24050320241025388
|
05/03/2024
|
shahin sultana
|
3618005WL050183
|
shahin sultana
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942469245
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
438
|
BALKONDA
|
TS-18-005-022-024/010178
(CHITTAPUR)
|
3618005000NRG24050320241025389
|
05/03/2024
|
Laxmi
|
3618005WL050183
|
Laxmi
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
14/04/2024
|
|
2942469266
|
|
BODAS LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24050320241025390
|
05/03/2024
|
navya
|
3618005WL050183
|
navya
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942469215
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
440
|
BALKONDA
|
TS-18-005-022-024/010228
(CHITTAPUR)
|
3618005000NRG24050320241025391
|
05/03/2024
|
Shoba
|
3618005WL050183
|
Shoba
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942469309
|
|
SAYAM SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
441
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24050320241025392
|
05/03/2024
|
Narsu
|
3618005WL050183
|
Narsu
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942469155
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
|
442
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24050320241025393
|
05/03/2024
|
Shivalingu
|
3618005WL050183
|
Shivalingu
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942468856
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24050320241025394
|
05/03/2024
|
Posani
|
3618005WL050183
|
Posani
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
13/04/2024
|
|
2942469209
|
|
POSANI DHAMMADI
|
UNION BANK OF INDIA(508500)
|
|
444
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24050320241025395
|
05/03/2024
|
Laxmi
|
3618005WL050183
|
Laxmi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942469210
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
445
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24050320241025397
|
05/03/2024
|
Laxmi
|
3618005WL050183
|
Laxmi
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942469143
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
446
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24050320241025398
|
05/03/2024
|
Lata
|
3618005WL050183
|
Lata
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942468850
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
447
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24050320241025399
|
05/03/2024
|
Sujaata
|
3618005WL050183
|
Sujaata
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942468779
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
448
|
BALKONDA
|
TS-18-005-022-024/010492
(CHITTAPUR)
|
3618005000NRG24050320241025400
|
05/03/2024
|
Narsubayi
|
3618005WL050183
|
Narsubayi
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942468956
|
|
Mrs. PEDDOLLA NARSUBAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
BALKONDA
|
TS-18-005-022-024/010504
(CHITTAPUR)
|
3618005000NRG24050320241025401
|
05/03/2024
|
Gangu
|
3618005WL050183
|
Gangu
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942469212
|
|
GANGU THOKALA
|
UNION BANK OF INDIA(508500)
|
|
450
|
BALKONDA
|
TS-18-005-022-024/010526
(CHITTAPUR)
|
3618005000NRG24050320241025402
|
05/03/2024
|
Rajaram
|
3618005WL050183
|
Rajaram
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942468965
|
|
PASULA RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
451
|
BALKONDA
|
TS-18-005-022-024/010566
(CHITTAPUR)
|
3618005000NRG24050320241025403
|
05/03/2024
|
Anitha
|
3618005WL050183
|
Anitha
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942468943
|
|
THOGARI ANITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
452
|
BALKONDA
|
TS-18-005-022-024/010570
(CHITTAPUR)
|
3618005000NRG24050320241025404
|
05/03/2024
|
Padma
|
3618005WL050183
|
Padma
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942468839
|
|
DEVANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24050320241025405
|
05/03/2024
|
Gangu
|
3618005WL050183
|
Gangu
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942468781
|
|
Mrs. SAYAM GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24050320241025406
|
05/03/2024
|
Suma
|
3618005WL050183
|
Suma
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942468838
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
BALKONDA
|
TS-18-005-022-024/010600
(CHITTAPUR)
|
3618005000NRG24050320241025407
|
05/03/2024
|
sunitha
|
3618005WL050183
|
sunitha
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942468909
|
|
BODAS SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
456
|
BALKONDA
|
TS-18-005-022-024/010611
(CHITTAPUR)
|
3618005000NRG24050320241025408
|
05/03/2024
|
Sumalata
|
3618005WL050183
|
Sumalata
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942468998
|
|
Mr. PASULA SUMALATHA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
BALKONDA
|
TS-18-005-022-024/010629
(CHITTAPUR)
|
3618005022NRG24040320241024783
|
05/03/2024
|
Gangadher
|
3618005WL050149
|
Gangadher
|
00468
|
UBIN0807371
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2942469211
|
|
GANGADHAR PILLI
|
UNION BANK OF INDIA(508500)
|
|
458
|
BALKONDA
|
TS-18-005-022-024/010634
(CHITTAPUR)
|
3618005000NRG24050320241025409
|
05/03/2024
|
Godavari
|
3618005WL050183
|
Godavari
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942468962
|
|
GODAVARI ERRAM
|
UNION BANK OF INDIA(508500)
|
|
459
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24050320241025410
|
05/03/2024
|
Padma
|
3618005WL050183
|
Padma
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942469213
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
BALKONDA
|
TS-18-005-022-024/010706
(CHITTAPUR)
|
3618005000NRG24050320241025411
|
05/03/2024
|
Swaroopa
|
3618005WL050183
|
Swaroopa
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942468857
|
|
LAXMIGARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
461
|
BALKONDA
|
TS-18-005-022-024/010724
(CHITTAPUR)
|
3618005000NRG24050320241025412
|
05/03/2024
|
laxmi
|
3618005WL050183
|
laxmi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942468939
|
|
THOPARAM LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
462
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24050320241025413
|
05/03/2024
|
Lasumbai
|
3618005WL050183
|
Lasumbai
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469050
|
|
AMULA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
463
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24050320241025415
|
05/03/2024
|
Raju
|
3618005WL050183
|
Raju
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942469361
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
464
|
BALKONDA
|
TS-18-005-022-024/010845
(CHITTAPUR)
|
3618005000NRG24050320241025416
|
05/03/2024
|
Kavitha
|
3618005WL050183
|
Kavitha
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
14/04/2024
|
|
2942468848
|
|
MUNDAVATH CHOWHAN KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BALKONDA
|
TS-18-005-022-024/010848
(CHITTAPUR)
|
3618005000NRG24050320241025417
|
05/03/2024
|
jareena
|
3618005WL050183
|
jareena
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942469053
|
|
SHAIK JAREENA
|
UNION BANK OF INDIA(508500)
|
|
466
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24050320241025418
|
05/03/2024
|
bakkanna
|
3618005WL050183
|
bakkanna
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942468888
|
|
MUTHA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24050320241025419
|
05/03/2024
|
gangubai
|
3618005WL050183
|
gangubai
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942468887
|
|
MUTHA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
468
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24050320241025420
|
05/03/2024
|
sandhya
|
3618005WL050183
|
sandhya
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942468789
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
469
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24050320241025421
|
05/03/2024
|
Mounika
|
3618005WL050183
|
Mounika
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942468902
|
|
SAYILA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
470
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24050320241025422
|
05/03/2024
|
Gangaram
|
3618005WL050183
|
Gangaram
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942468942
|
|
MR BOJDAS GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24050320241025423
|
05/03/2024
|
Gangu
|
3618005WL050183
|
Gangu
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942469203
|
|
MRS BODAS GANGU
|
STATE BANK OF INDIA(508548)
|
|
472
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24050320241025424
|
05/03/2024
|
Lalitha
|
3618005WL050183
|
Lalitha
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942468885
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
473
|
BALKONDA
|
TS-18-005-022-024/011061
(CHITTAPUR)
|
3618005000NRG24050320241025425
|
05/03/2024
|
ganesh
|
3618005WL050183
|
ganesh
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942469218
|
|
GANESH MEKALA
|
UNION BANK OF INDIA(508500)
|
|
474
|
BALKONDA
|
TS-18-005-022-024/011077
(CHITTAPUR)
|
3618005000NRG24050320241025427
|
05/03/2024
|
meena
|
3618005WL050183
|
meena
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942468886
|
|
MUTHA MEENA
|
UNION BANK OF INDIA(508500)
|
|
475
|
BALKONDA
|
TS-18-005-022-024/011088
(CHITTAPUR)
|
3618005000NRG24050320241025428
|
05/03/2024
|
Ranjith
|
3618005WL050183
|
Ranjith
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942469316
|
|
GOJUR RANJITH
|
UNION BANK OF INDIA(508500)
|
|
476
|
BALKONDA
|
TS-18-005-023-024/020010
(SRIRAMPUR)
|
3618005000NRG24050320241026361
|
05/03/2024
|
Rajubai
|
3618005WL050232
|
Rajubai
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942469214
|
|
GADHARI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
BALKONDA
|
TS-18-005-023-024/020014
(SRIRAMPUR)
|
3618005000NRG24050320241026363
|
05/03/2024
|
Shanta
|
3618005WL050232
|
Shanta
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942469230
|
|
PEDDI SHANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
478
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24050320241026364
|
05/03/2024
|
Sayamma
|
3618005WL050232
|
Sayamma
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942469359
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
479
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24050320241026366
|
05/03/2024
|
Gangu
|
3618005WL050232
|
Gangu
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942469228
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24050320241026367
|
05/03/2024
|
Chinnagangu
|
3618005WL050232
|
Chinnagangu
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942469231
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
481
|
BALKONDA
|
TS-18-005-023-024/020050
(SRIRAMPUR)
|
3618005000NRG24050320241026369
|
05/03/2024
|
Nallurulasumbai
|
3618005WL050232
|
Nallurulasumbai
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942469226
|
|
Mrs. NALLAGONDA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24050320241026371
|
05/03/2024
|
Bhudevi
|
3618005WL050232
|
Bhudevi
|
00468
|
UBIN0807371
|
452
|
452
|
Rejected
|
13/04/2024
|
|
2942468894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24050320241026370
|
05/03/2024
|
Dharumbai
|
3618005WL050232
|
Dharumbai
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942469246
|
|
Mrs. NUTHPALLI DHARMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24050320241026372
|
05/03/2024
|
Nalla
|
3618005WL050232
|
Nalla
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942469232
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
485
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24050320241026373
|
05/03/2024
|
Sajida
|
3618005WL050232
|
Sajida
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942469353
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
486
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24050320241026374
|
05/03/2024
|
Ellavva
|
3618005WL050232
|
Ellavva
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942469305
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
487
|
BALKONDA
|
TS-18-005-023-024/020071
(SRIRAMPUR)
|
3618005000NRG24050320241026376
|
05/03/2024
|
Laxmi
|
3618005WL050232
|
Laxmi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942469229
|
|
PEDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
488
|
BALKONDA
|
TS-18-005-023-024/020080
(SRIRAMPUR)
|
3618005000NRG24050320241026377
|
05/03/2024
|
Shantha
|
3618005WL050232
|
Shantha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942469259
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
BALKONDA
|
TS-18-005-023-024/020086
(SRIRAMPUR)
|
3618005000NRG24050320241026378
|
05/03/2024
|
Sayamma
|
3618005WL050232
|
Sayamma
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942469304
|
|
NUTHPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
BALKONDA
|
TS-18-005-023-024/020093
(SRIRAMPUR)
|
3618005000NRG24050320241026379
|
05/03/2024
|
Raju
|
3618005WL050232
|
Raju
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942469258
|
|
PEDDI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
491
|
BALKONDA
|
TS-18-005-023-024/020126
(SRIRAMPUR)
|
3618005000NRG24050320241026380
|
05/03/2024
|
Laxmi
|
3618005WL050232
|
Laxmi
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942469360
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
492
|
BALKONDA
|
TS-18-005-023-024/020127
(SRIRAMPUR)
|
3618005000NRG24050320241026381
|
05/03/2024
|
Sayanna
|
3618005WL050232
|
Sayanna
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942469191
|
|
NUTHPALLI SAYANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
493
|
BALKONDA
|
TS-18-005-023-024/020160
(SRIRAMPUR)
|
3618005000NRG24050320241026383
|
05/03/2024
|
Gangu
|
3618005WL050232
|
Gangu
|
00468
|
UBIN0807371
|
297
|
297
|
Processed
|
13/04/2024
|
|
2942469051
|
|
MR PEDDI GANGU
|
STATE BANK OF INDIA(508548)
|
|
494
|
BALKONDA
|
TS-18-005-023-024/020163
(SRIRAMPUR)
|
3618005000NRG24050320241026384
|
05/03/2024
|
Posani
|
3618005WL050232
|
Posani
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942469319
|
|
Mrs. EDLA POSANI W O:VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
BALKONDA
|
TS-18-005-023-024/020181
(SRIRAMPUR)
|
3618005000NRG24050320241026390
|
05/03/2024
|
Sunitha
|
3618005WL050232
|
Sunitha
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942469244
|
|
NALLAGONDA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
496
|
BALKONDA
|
TS-18-005-023-024/020186
(SRIRAMPUR)
|
3618005000NRG24050320241026392
|
05/03/2024
|
Satyagangu
|
3618005WL050232
|
Satyagangu
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942469247
|
|
PEDDI SATYA GANGU
|
UNION BANK OF INDIA(508500)
|
|
497
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24050320241026397
|
05/03/2024
|
Bodolla Sathish
|
3618005WL050232
|
Bodolla Sathish
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942468851
|
|
BODOLLA SATHISH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
498
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24050320241026396
|
05/03/2024
|
Bodolla Sumanya
|
3618005WL050232
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942468852
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
499
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24050320241026825
|
05/03/2024
|
Raju
|
3618005WL050246
|
Raju
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942469239
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226579
|
226579
|
|
|
|
|
|
|
|
|
500
|
BALKONDA
|
TS-18-005-011-012/010309
(JALALPUR)
|
3618005000NRG24050320241025215
|
05/03/2024
|
Rajubai
|
3618005WL050181
|
Rajubai
|
00468
|
UBIN0809012
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942469265
|
|
KOTHUR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
501
|
BALKONDA
|
TS-18-005-023-024/020200
(SRIRAMPUR)
|
3618005000NRG24050320241026393
|
05/03/2024
|
Mamatha
|
3618005WL050232
|
Mamatha
|
00468
|
UBIN0809012
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942469238
|
|
NALLAGONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
502
|
BALKONDA
|
TS-18-005-019-023/011951
(BALKONDA)
|
3618005000NRG24050320241027782
|
05/03/2024
|
Ratna
|
3618005WL050278
|
Ratna
|
00468
|
UBIN0813265
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469150
|
|
JAKKA RATNAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
503
|
BALKONDA
|
TS-18-005-022-024/011071
(CHITTAPUR)
|
3618005000NRG24050320241025426
|
05/03/2024
|
Sumalatha
|
3618005WL050183
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942469060
|
|
ANUGULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
504
|
BALKONDA
|
TS-18-005-023-024/020004
(SRIRAMPUR)
|
3618005000NRG24050320241026360
|
05/03/2024
|
Muttamma
|
3618005WL050232
|
Muttamma
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942469037
|
|
MALKALA MUTHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
505
|
BALKONDA
|
TS-18-005-023-024/020027
(SRIRAMPUR)
|
3618005000NRG24050320241026365
|
05/03/2024
|
Errakka
|
3618005WL050232
|
Errakka
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942469036
|
|
Mrs. NALLAGONDA ERRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
BALKONDA
|
TS-18-005-023-024/020049
(SRIRAMPUR)
|
3618005000NRG24050320241026368
|
05/03/2024
|
Gangu
|
3618005WL050232
|
Gangu
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942469046
|
|
PULINTI CHINDULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
507
|
BALKONDA
|
TS-18-005-023-024/020167
(SRIRAMPUR)
|
3618005000NRG24050320241026385
|
05/03/2024
|
Laxmi
|
3618005WL050232
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
297
|
297
|
Processed
|
13/04/2024
|
|
2942469038
|
|
ADLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
508
|
BALKONDA
|
TS-18-005-023-024/020171
(SRIRAMPUR)
|
3618005000NRG24050320241026388
|
05/03/2024
|
Chinnakka
|
3618005WL050232
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942469039
|
|
Mrs. GADHARI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24050320241026394
|
05/03/2024
|
sunandha
|
3618005WL050232
|
sunandha
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942469040
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
510
|
BALKONDA
|
TS-18-005-023-024/020211
(SRIRAMPUR)
|
3618005000NRG24050320241025963
|
05/03/2024
|
Daasa Joshna
|
3618005WL050214
|
Daasa Joshna
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942469063
|
|
DAASA JOSHNA
|
GENERAL POST OFFICE(607245)
|
|
511
|
BALKONDA
|
TS-18-005-026-000/030245
(BASSAPUR)
|
3618005000NRG24050320241026821
|
05/03/2024
|
Narsubai
|
3618005WL050246
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942469042
|
|
DESHA NARSU
|
UNION BANK OF INDIA(508500)
|
|
512
|
BALKONDA
|
TS-18-005-026-000/030356
(BASSAPUR)
|
3618005000NRG24050320241026837
|
05/03/2024
|
Rajamani
|
3618005WL050246
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942469043
|
|
JAPU RAJAMANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8259
|
8259
|
|
|
|
|
|
|
|
|
513
|
BALKONDA
|
TS-18-005-012-014/010089
(NAGAPOOR)
|
3618005000NRG24050320241027360
|
05/03/2024
|
gangu
|
3618005WL050271
|
gangu
|
00685
|
TSAB0018035
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942469276
|
|
BOMMIDTA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
514
|
BALKONDA
|
TS-18-005-018-022/010101
(KISANNAGAR)
|
3618005000NRG24050320241025653
|
05/03/2024
|
Laxmi
|
3618005WL050199
|
Laxmi
|
00685
|
TSAB0018035
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942468805
|
|
MRS DHUSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BALKONDA
|
TS-18-005-019-023/010435
(BALKONDA)
|
3618005000NRG24050320241027746
|
05/03/2024
|
Laxmi
|
3618005WL050278
|
Laxmi
|
00685
|
TSAB0018035
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942468806
|
|
JIRKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
516
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24050320241027748
|
05/03/2024
|
Chinna Gangu
|
3618005WL050278
|
Chinna Gangu
|
00685
|
TSAB0018035
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942468808
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
517
|
BALKONDA
|
TS-18-005-019-023/012251
(BALKONDA)
|
3618005000NRG24050320241027795
|
05/03/2024
|
sujatha
|
3618005WL050278
|
sujatha
|
00685
|
TSAB0018035
|
152
|
152
|
Processed
|
14/04/2024
|
|
2942469273
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
BALKONDA
|
TS-18-005-019-023/013815
(BALKONDA)
|
3618005000NRG24050320241027839
|
05/03/2024
|
shravani
|
3618005WL050278
|
shravani
|
00685
|
TSAB0018035
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469275
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
519
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24050320241027846
|
05/03/2024
|
Sarojana
|
3618005WL050278
|
Sarojana
|
00685
|
TSAB0018035
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942469274
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
520
|
BALKONDA
|
TS-18-005-020-023/020203
(ITHWARPET)
|
3618005000NRG24050320241027260
|
05/03/2024
|
Parjana
|
3618005WL050269
|
Parjana
|
00685
|
TSAB0018035
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942469301
|
|
MRS SAYED FARJANA
|
STATE BANK OF INDIA(508548)
|
|
521
|
BALKONDA
|
TS-18-005-026-000/030013
(BASSAPUR)
|
3618005000NRG24050320241026804
|
05/03/2024
|
Nadipi Sailoo
|
3618005WL050246
|
Nadipi Sailoo
|
00685
|
TSAB0018035
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942468807
|
|
MR SAILU KATIPAPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
522
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24050320241025196
|
05/03/2024
|
Gangu
|
3618005WL050181
|
Gangu
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469085
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
523
|
BALKONDA
|
TS-18-005-012-014/010001
(NAGAPOOR)
|
3618005000NRG24050320241027345
|
05/03/2024
|
Saayanna
|
3618005WL050271
|
Saayanna
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2942469079
|
|
EMBARI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
BALKONDA
|
TS-18-005-012-014/010053
(NAGAPOOR)
|
3618005000NRG24050320241027354
|
05/03/2024
|
Mallu Bai
|
3618005WL050271
|
Mallu Bai
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
14/04/2024
|
|
2942469088
|
|
CHITYALA MALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BALKONDA
|
TS-18-005-012-014/010525
(NAGAPOOR)
|
3618005000NRG24050320241027382
|
05/03/2024
|
Gangavva
|
3618005WL050271
|
Gangavva
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942469072
|
|
KOPPULA GANGAVVA
|
CANARA BANK(508532)
|
|
526
|
BALKONDA
|
TS-18-005-012-014/010581
(NAGAPOOR)
|
3618005000NRG24050320241027390
|
05/03/2024
|
Saayamma
|
3618005WL050271
|
Saayamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2942469084
|
|
CHITYALA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
BALKONDA
|
TS-18-005-018-022/010060
(KISANNAGAR)
|
3618005000NRG24050320241025647
|
05/03/2024
|
Yellamma
|
3618005WL050199
|
Yellamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942469094
|
|
RAYARAM ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BALKONDA
|
TS-18-005-018-022/010183
(KISANNAGAR)
|
3618005000NRG24050320241025658
|
05/03/2024
|
Laxmi
|
3618005WL050199
|
Laxmi
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
14/04/2024
|
|
2942469082
|
|
BONTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BALKONDA
|
TS-18-005-018-022/010553
(KISANNAGAR)
|
3618005000NRG24050320241025680
|
05/03/2024
|
kirshnaveni
|
3618005WL050199
|
kirshnaveni
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942469068
|
|
MRS YELIGETI KRISHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
530
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24050320241025682
|
05/03/2024
|
renuka
|
3618005WL050199
|
renuka
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942469081
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BALKONDA
|
TS-18-005-018-022/010803
(KISANNAGAR)
|
3618005018NRG24040320241024785
|
05/03/2024
|
Harsha
|
3618005WL050151
|
Harsha
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
14/04/2024
|
|
2942469105
|
|
JAKKA HARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BALKONDA
|
TS-18-005-019-023/010193
(BALKONDA)
|
3618005000NRG24050320241027739
|
05/03/2024
|
Gangu
|
3618005WL050278
|
Gangu
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942469066
|
|
ERRAM GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BALKONDA
|
TS-18-005-019-023/010259
(BALKONDA)
|
3618005000NRG24050320241027740
|
05/03/2024
|
Rajanarsu
|
3618005WL050278
|
Rajanarsu
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942469086
|
|
ALLEM RAJANARSU
|
UNION BANK OF INDIA(508500)
|
|
534
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24050320241027747
|
05/03/2024
|
Gangamani
|
3618005WL050278
|
Gangamani
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942469069
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
535
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24050320241027775
|
05/03/2024
|
laxmi
|
3618005WL050278
|
laxmi
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942469067
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24050320241027784
|
05/03/2024
|
satema
|
3618005WL050278
|
satema
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942469083
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BALKONDA
|
TS-18-005-019-023/012076
(BALKONDA)
|
3618005019NRG24040320241024781
|
05/03/2024
|
chinnubai
|
3618005WL050148
|
chinnubai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
14/04/2024
|
|
2942469078
|
|
JAPU CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24050320241027794
|
05/03/2024
|
Rajita
|
3618005WL050278
|
Rajita
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942469070
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
539
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24050320241027799
|
05/03/2024
|
gangamani
|
3618005WL050278
|
gangamani
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2942469087
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
BALKONDA
|
TS-18-005-019-023/012681
(BALKONDA)
|
3618005000NRG24050320241027816
|
05/03/2024
|
lahari
|
3618005WL050278
|
lahari
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942469071
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BALKONDA
|
TS-18-005-019-023/012908
(BALKONDA)
|
3618005000NRG24050320241027826
|
05/03/2024
|
limbai
|
3618005WL050278
|
limbai
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
14/04/2024
|
|
2942469065
|
|
SRIKANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24050320241027288
|
05/03/2024
|
Apsar Ali
|
3618005WL050269
|
Apsar Ali
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942469073
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
543
|
BALKONDA
|
TS-18-005-022-024/010040
(CHITTAPUR)
|
3618005000NRG24050320241025368
|
05/03/2024
|
Mallaiaha
|
3618005WL050183
|
Mallaiaha
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942469075
|
|
MALLAIAH GONETI
|
UNION BANK OF INDIA(508500)
|
|
544
|
BALKONDA
|
TS-18-005-022-024/010045
(CHITTAPUR)
|
3618005000NRG24050320241025369
|
05/03/2024
|
Paapaayi
|
3618005WL050183
|
Paapaayi
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942469074
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
545
|
BALKONDA
|
TS-18-005-026-000/030210
(BASSAPUR)
|
3618005000NRG24050320241026815
|
05/03/2024
|
Muthyam
|
3618005WL050246
|
Muthyam
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
14/04/2024
|
|
2942469077
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BALKONDA
|
TS-18-005-026-000/030235
(BASSAPUR)
|
3618005000NRG24050320241026819
|
05/03/2024
|
Gangu
|
3618005WL050246
|
Gangu
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/04/2024
|
|
2942469080
|
|
YERA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
BALKONDA
|
TS-18-005-026-000/030237
(BASSAPUR)
|
3618005000NRG24050320241026820
|
05/03/2024
|
Vamshi
|
3618005WL050246
|
Vamshi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942469100
|
|
THOTA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BALKONDA
|
TS-18-005-026-000/030308
(BASSAPUR)
|
3618005000NRG24050320241026831
|
05/03/2024
|
Poshetty
|
3618005WL050246
|
Poshetty
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
14/04/2024
|
|
2942469103
|
|
KUNTA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BALKONDA
|
TS-18-005-026-000/030341
(BASSAPUR)
|
3618005000NRG24050320241026833
|
05/03/2024
|
Nagamani
|
3618005WL050246
|
Nagamani
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
14/04/2024
|
|
2942469090
|
|
KONDRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BALKONDA
|
TS-18-005-026-000/030344
(BASSAPUR)
|
3618005000NRG24050320241026834
|
05/03/2024
|
Kondru narsu
|
3618005WL050246
|
Kondru narsu
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
14/04/2024
|
|
2942469095
|
|
KONDUR NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BALKONDA
|
TS-18-005-026-000/030349
(BASSAPUR)
|
3618005000NRG24050320241026835
|
05/03/2024
|
Posani
|
3618005WL050246
|
Posani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942469104
|
|
GADDAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BALKONDA
|
TS-18-005-026-000/030362
(BASSAPUR)
|
3618005000NRG24050320241026839
|
05/03/2024
|
Laxmi
|
3618005WL050246
|
Laxmi
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942469109
|
|
Mrs. PUTTA LAXMI W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
BALKONDA
|
TS-18-005-026-000/030364
(BASSAPUR)
|
3618005000NRG24050320241026840
|
05/03/2024
|
Shabeer
|
3618005WL050246
|
Shabeer
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942469108
|
|
ABDUL SHABBIR
|
UNION BANK OF INDIA(508500)
|
|
554
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24050320241026847
|
05/03/2024
|
Mamatha
|
3618005WL050246
|
Mamatha
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
14/04/2024
|
|
2942469091
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24050320241026855
|
05/03/2024
|
Gangadhar
|
3618005WL050246
|
Gangadhar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/04/2024
|
|
2942469101
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24050320241026862
|
05/03/2024
|
Narsu
|
3618005WL050246
|
Narsu
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
14/04/2024
|
|
2942469097
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BALKONDA
|
TS-18-005-026-000/030497
(BASSAPUR)
|
3618005000NRG24050320241026864
|
05/03/2024
|
Sagar
|
3618005WL050246
|
Sagar
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
14/04/2024
|
|
2942469076
|
|
ARMOOR SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24050320241026882
|
05/03/2024
|
Mamatha
|
3618005WL050247
|
Mamatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942469093
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BALKONDA
|
TS-18-005-026-000/030570
(BASSAPUR)
|
3618005000NRG24050320241026870
|
05/03/2024
|
Gangamallu
|
3618005WL050246
|
Gangamallu
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
14/04/2024
|
|
2942469107
|
|
KONDRU GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
BALKONDA
|
TS-18-005-026-000/030578
(BASSAPUR)
|
3618005000NRG24050320241026871
|
05/03/2024
|
Sravanthi
|
3618005WL050246
|
Sravanthi
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
14/04/2024
|
|
2942469102
|
|
PUTTA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24050320241026872
|
05/03/2024
|
Kala
|
3618005WL050246
|
Kala
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942469098
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BALKONDA
|
TS-18-005-026-000/030591
(BASSAPUR)
|
3618005000NRG24050320241026873
|
05/03/2024
|
ranjith kumar
|
3618005WL050246
|
ranjith kumar
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942469092
|
|
YERA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24050320241026874
|
05/03/2024
|
ganga rajeshwar
|
3618005WL050246
|
ganga rajeshwar
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2942469099
|
|
ERNALA GANGA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24050320241026876
|
05/03/2024
|
Sandhya
|
3618005WL050246
|
Sandhya
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2942469106
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24050320241026878
|
05/03/2024
|
latha
|
3618005WL050246
|
latha
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
14/04/2024
|
|
2942469096
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BALKONDA
|
TS-18-005-026-000/030604
(BASSAPUR)
|
3618005000NRG24050320241026879
|
05/03/2024
|
Bojanna
|
3618005WL050246
|
Bojanna
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
14/04/2024
|
|
2942469089
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32914
|
32914
|
|
|
|
|
|
|
|
|
567
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24050320241025004
|
05/03/2024
|
Chinna Devanna
|
3618005WL050178
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942469341
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
568
|
BALKONDA
|
TS-18-005-025-026/010013
(VANNEL (B))
|
3618005000NRG24050320241025006
|
05/03/2024
|
Bhoodevi
|
3618005WL050178
|
Bhoodevi
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468767
|
|
MRS ALGOTE BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
BALKONDA
|
TS-18-005-025-026/010013
(VANNEL (B))
|
3618005000NRG24050320241025005
|
05/03/2024
|
Gangaram
|
3618005WL050178
|
Gangaram
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468811
|
|
MR ALGOT GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24050320241025007
|
05/03/2024
|
Laxmi
|
3618005WL050178
|
Laxmi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942468751
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
BALKONDA
|
TS-18-005-025-026/010073
(VANNEL (B))
|
3618005000NRG24050320241025008
|
05/03/2024
|
Laxmi
|
3618005WL050178
|
Laxmi
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942469349
|
|
MRS MASUKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BALKONDA
|
TS-18-005-025-026/010108
(VANNEL (B))
|
3618005000NRG24050320241025009
|
05/03/2024
|
Narayana
|
3618005WL050178
|
Narayana
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942468815
|
|
MR ADEPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
573
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24050320241025010
|
05/03/2024
|
Mutta
|
3618005WL050178
|
Mutta
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468821
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24050320241025011
|
05/03/2024
|
Sarada
|
3618005WL050178
|
Sarada
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942469340
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
575
|
BALKONDA
|
TS-18-005-025-026/010150
(VANNEL (B))
|
3618005000NRG24050320241025013
|
05/03/2024
|
Devagangu
|
3618005WL050178
|
Devagangu
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942468760
|
|
MRS KANURU DEVA GANGU
|
STATE BANK OF INDIA(508548)
|
|
576
|
BALKONDA
|
TS-18-005-025-026/010150
(VANNEL (B))
|
3618005000NRG24050320241025012
|
05/03/2024
|
Laxmibai
|
3618005WL050178
|
Laxmibai
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942468761
|
|
KANURU SONNAPETA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
577
|
BALKONDA
|
TS-18-005-025-026/010179
(VANNEL (B))
|
3618005000NRG24050320241025014
|
05/03/2024
|
Rajanna
|
3618005WL050178
|
Rajanna
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942469342
|
|
MR PURRE RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
578
|
BALKONDA
|
TS-18-005-025-026/010186
(VANNEL (B))
|
3618005000NRG24050320241025015
|
05/03/2024
|
Linganna
|
3618005WL050178
|
Linganna
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468822
|
|
PALEM LINGANNA S O D
|
BANK OF BARODA(606985)
|
|
579
|
BALKONDA
|
TS-18-005-025-026/010203
(VANNEL (B))
|
3618005000NRG24050320241025016
|
05/03/2024
|
Gangu
|
3618005WL050178
|
Gangu
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468750
|
|
MRS CHATIRI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
BALKONDA
|
TS-18-005-025-026/010203
(VANNEL (B))
|
3618005000NRG24050320241025017
|
05/03/2024
|
Vijaya
|
3618005WL050178
|
Vijaya
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468764
|
|
MRS RATAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
581
|
BALKONDA
|
TS-18-005-025-026/010211
(VANNEL (B))
|
3618005000NRG24050320241025018
|
05/03/2024
|
Lakshmi
|
3618005WL050178
|
Lakshmi
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468757
|
|
lakshmi are
|
GENERAL POST OFFICE(607245)
|
|
582
|
BALKONDA
|
TS-18-005-025-026/010247
(VANNEL (B))
|
3618005000NRG24050320241025020
|
05/03/2024
|
Kavitha
|
3618005WL050178
|
Kavitha
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942468769
|
|
MRS MASAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
583
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24050320241025021
|
05/03/2024
|
Pramela
|
3618005WL050178
|
Pramela
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942469343
|
|
MRS GANGARAJULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
584
|
BALKONDA
|
TS-18-005-025-026/010312
(VANNEL (B))
|
3618005000NRG24050320241025023
|
05/03/2024
|
Lingu
|
3618005WL050178
|
Lingu
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942468817
|
|
MRS PABBA PEDDA LINGU
|
STATE BANK OF INDIA(508548)
|
|
585
|
BALKONDA
|
TS-18-005-025-026/010312
(VANNEL (B))
|
3618005000NRG24050320241025022
|
05/03/2024
|
Ratnaiah
|
3618005WL050178
|
Ratnaiah
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942468818
|
|
MR PABBA RATNAIAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24050320241025024
|
05/03/2024
|
Raja Gangaram
|
3618005WL050178
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942468752
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24050320241025025
|
05/03/2024
|
Gangu
|
3618005WL050178
|
Gangu
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
13/04/2024
|
|
2942469344
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
588
|
BALKONDA
|
TS-18-005-025-026/010331
(VANNEL (B))
|
3618005000NRG24050320241025027
|
05/03/2024
|
Devanna
|
3618005WL050178
|
Devanna
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468753
|
|
MR RENJARLA CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
589
|
BALKONDA
|
TS-18-005-025-026/010331
(VANNEL (B))
|
3618005000NRG24050320241025026
|
05/03/2024
|
Juvvai
|
3618005WL050178
|
Juvvai
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942469345
|
|
MRS RENJARLA JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
BALKONDA
|
TS-18-005-025-026/010371
(VANNEL (B))
|
3618005000NRG24050320241025028
|
05/03/2024
|
Devai
|
3618005WL050178
|
Devai
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469346
|
|
MRS GADDAM DEVAYI
|
STATE BANK OF INDIA(508548)
|
|
591
|
BALKONDA
|
TS-18-005-025-026/010371
(VANNEL (B))
|
3618005000NRG24050320241025029
|
05/03/2024
|
Devanna
|
3618005WL050178
|
Devanna
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468816
|
|
Devanna Gaddam
|
GENERAL POST OFFICE(607245)
|
|
592
|
BALKONDA
|
TS-18-005-025-026/010373
(VANNEL (B))
|
3618005000NRG24050320241025030
|
05/03/2024
|
Bhoodevi
|
3618005WL050178
|
Bhoodevi
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469347
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
593
|
BALKONDA
|
TS-18-005-025-026/010375
(VANNEL (B))
|
3618005000NRG24050320241025031
|
05/03/2024
|
Nagubai
|
3618005WL050178
|
Nagubai
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942469348
|
|
MRS DONKESHWAR NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24050320241025032
|
05/03/2024
|
Mallubai
|
3618005WL050178
|
Mallubai
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942468810
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
BALKONDA
|
TS-18-005-025-026/010444
(VANNEL (B))
|
3618005000NRG24050320241025033
|
05/03/2024
|
Narsu
|
3618005WL050178
|
Narsu
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942468758
|
|
MRS GANGARAJULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
596
|
BALKONDA
|
TS-18-005-025-026/010451
(VANNEL (B))
|
3618005000NRG24050320241025034
|
05/03/2024
|
Laxmi
|
3618005WL050178
|
Laxmi
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942468759
|
|
MRS NIMMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
597
|
BALKONDA
|
TS-18-005-025-026/010515
(VANNEL (B))
|
3618005000NRG24050320241025036
|
05/03/2024
|
Nadpi Muttenna
|
3618005WL050178
|
Nadpi Muttenna
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942468863
|
|
MR BAKKURI MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
598
|
BALKONDA
|
TS-18-005-025-026/010515
(VANNEL (B))
|
3618005000NRG24050320241025035
|
05/03/2024
|
Rajamani
|
3618005WL050178
|
Rajamani
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942468768
|
|
BAKKURI RAJAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
599
|
BALKONDA
|
TS-18-005-025-026/010518
(VANNEL (B))
|
3618005000NRG24050320241025037
|
05/03/2024
|
Muthenna
|
3618005WL050178
|
Muthenna
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942468819
|
|
MR SANTI MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
600
|
BALKONDA
|
TS-18-005-025-026/010518
(VANNEL (B))
|
3618005000NRG24050320241025038
|
05/03/2024
|
Radha
|
3618005WL050178
|
Radha
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942468765
|
|
MRS RADHA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
601
|
BALKONDA
|
TS-18-005-025-026/010533
(VANNEL (B))
|
3618005000NRG24050320241025040
|
05/03/2024
|
Laxmi
|
3618005WL050178
|
Laxmi
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468812
|
|
SUNKARI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
602
|
BALKONDA
|
TS-18-005-025-026/010533
(VANNEL (B))
|
3618005000NRG24050320241025039
|
05/03/2024
|
Sayamma
|
3618005WL050178
|
Sayamma
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468756
|
|
Sayamma gaddam
|
GENERAL POST OFFICE(607245)
|
|
603
|
BALKONDA
|
TS-18-005-025-026/010581
(VANNEL (B))
|
3618005000NRG24050320241025041
|
05/03/2024
|
Raju
|
3618005WL050178
|
Raju
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468763
|
|
Pabba Raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
604
|
BALKONDA
|
TS-18-005-025-026/010894
(VANNEL (B))
|
3618005000NRG24050320241025042
|
05/03/2024
|
Godavari
|
3618005WL050178
|
Godavari
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942468813
|
|
MRS ALGOTA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
605
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24050320241025043
|
05/03/2024
|
Muthemma
|
3618005WL050178
|
Muthemma
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
13/04/2024
|
|
2942468762
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
606
|
BALKONDA
|
TS-18-005-025-026/010961
(VANNEL (B))
|
3618005000NRG24050320241025044
|
05/03/2024
|
Shashikala
|
3618005WL050178
|
Shashikala
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468827
|
|
PUTTA SHASIKALA
|
UNION BANK OF INDIA(508500)
|
|
607
|
BALKONDA
|
TS-18-005-025-026/011019
(VANNEL (B))
|
3618005000NRG24050320241025047
|
05/03/2024
|
Gangadher
|
3618005WL050178
|
Gangadher
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942468862
|
|
MR BOMMIDI GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
608
|
BALKONDA
|
TS-18-005-025-026/011019
(VANNEL (B))
|
3618005000NRG24050320241025046
|
05/03/2024
|
Gangu
|
3618005WL050178
|
Gangu
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942468754
|
|
MRS BOMMIDI GANGU
|
STATE BANK OF INDIA(508548)
|
|
609
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24050320241025048
|
05/03/2024
|
Shanta
|
3618005WL050178
|
Shanta
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468755
|
|
MRS MAMIDI SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
610
|
BALKONDA
|
TS-18-005-025-026/011119
(VANNEL (B))
|
3618005000NRG24050320241025049
|
05/03/2024
|
Laxmi
|
3618005WL050178
|
Laxmi
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468814
|
|
Laxmi argula
|
GENERAL POST OFFICE(607245)
|
|
611
|
BALKONDA
|
TS-18-005-025-026/011269
(VANNEL (B))
|
3618005000NRG24050320241025053
|
05/03/2024
|
Esmail
|
3618005WL050178
|
Esmail
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468823
|
|
MR SAYAD ESMAYIL
|
STATE BANK OF INDIA(508548)
|
|
612
|
BALKONDA
|
TS-18-005-025-026/011271
(VANNEL (B))
|
3618005000NRG24050320241025055
|
05/03/2024
|
nasima
|
3618005WL050178
|
nasima
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942468858
|
|
MS SHEK NASIMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
BALKONDA
|
TS-18-005-025-026/011271
(VANNEL (B))
|
3618005000NRG24050320241025054
|
05/03/2024
|
Rajiya Begam
|
3618005WL050178
|
Rajiya Begam
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942468820
|
|
MR SHAIK ALIAS AHEMMED RAJIYA BEGUM SHAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
BALKONDA
|
TS-18-005-025-026/011273
(VANNEL (B))
|
3618005000NRG24050320241025056
|
05/03/2024
|
Limbadri
|
3618005WL050178
|
Limbadri
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942468824
|
|
MR LIMBADRI KHATA
|
STATE BANK OF INDIA(508548)
|
|
615
|
BALKONDA
|
TS-18-005-025-026/011280
(VANNEL (B))
|
3618005000NRG24050320241025057
|
05/03/2024
|
ayinar lavanya
|
3618005WL050178
|
ayinar lavanya
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468865
|
|
MRS AHIYAR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
616
|
BALKONDA
|
TS-18-005-025-026/011295
(VANNEL (B))
|
3618005000NRG24050320241025058
|
05/03/2024
|
Saveena
|
3618005WL050178
|
Saveena
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468859
|
|
MRS PABBA SAVEENA
|
STATE BANK OF INDIA(508548)
|
|
617
|
BALKONDA
|
TS-18-005-025-026/011304
(VANNEL (B))
|
3618005000NRG24050320241025059
|
05/03/2024
|
Rajanna
|
3618005WL050178
|
Rajanna
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468825
|
|
MR PABBA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
618
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24050320241025060
|
05/03/2024
|
Devai
|
3618005WL050178
|
Devai
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942468766
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24050320241025061
|
05/03/2024
|
laxmi
|
3618005WL050178
|
laxmi
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468826
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
620
|
BALKONDA
|
TS-18-005-025-026/011421
(VANNEL (B))
|
3618005000NRG24050320241025063
|
05/03/2024
|
baba
|
3618005WL050178
|
baba
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468864
|
|
MR BABA FNG SANYA BEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
621
|
BALKONDA
|
TS-18-005-025-026/011421
(VANNEL (B))
|
3618005000NRG24050320241025062
|
05/03/2024
|
tajma
|
3618005WL050178
|
tajma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468828
|
|
MRS SHAIK TAJMAHAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
BALKONDA
|
TS-18-005-025-026/011439
(VANNEL (B))
|
3618005000NRG24050320241025064
|
05/03/2024
|
rajak
|
3618005WL050178
|
rajak
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468829
|
|
MR DUDEKULA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
623
|
BALKONDA
|
TS-18-005-025-026/011454
(VANNEL (B))
|
3618005000NRG24050320241025065
|
05/03/2024
|
latha
|
3618005WL050178
|
latha
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468830
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
624
|
BALKONDA
|
TS-18-005-025-026/011466
(VANNEL (B))
|
3618005000NRG24050320241025067
|
05/03/2024
|
lavanya
|
3618005WL050178
|
lavanya
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468861
|
|
MRS LAVANYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
625
|
BALKONDA
|
TS-18-005-025-026/011466
(VANNEL (B))
|
3618005000NRG24050320241025066
|
05/03/2024
|
shankar
|
3618005WL050178
|
shankar
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942468860
|
|
MR DASARI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
626
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24050320241025073
|
05/03/2024
|
Pedda Muthenna
|
3618005WL050178
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942469339
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
627
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24050320241025074
|
05/03/2024
|
rajesh
|
3618005WL050178
|
rajesh
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942468809
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385701
|
385701
|
|
|
|
|
|
|
|