|
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)
|
3618005000NRG24190320241091466
|
19/03/2024
|
Peddi Gangadhar
|
3618005WL052523
|
Peddi Gangadhar
|
00415
|
SBIN0004190
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942951572
|
|
PEDDI GANGADHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-020-023/020002
(ITHWARPET)
|
3618005000NRG24190320241092409
|
19/03/2024
|
Laxmi
|
3618005WL052539
|
Laxmi
|
00415
|
SBIN0014156
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951575
|
|
MRS PATHKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-020-023/020061
(ITHWARPET)
|
3618005000NRG24190320241092424
|
19/03/2024
|
Laxmi
|
3618005WL052539
|
Laxmi
|
00415
|
SBIN0014156
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942951574
|
|
MRS DAPPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010799
(CHITTAPUR)
|
3618005000NRG24190320241093146
|
19/03/2024
|
Narsaiah
|
3618005WL052576
|
Narsaiah
|
00415
|
SBIN0014156
|
956
|
956
|
Processed
|
13/04/2024
|
|
2942951573
|
|
MR MAILOLLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-022-024/011112
(CHITTAPUR)
|
3618005000NRG24190320241093169
|
19/03/2024
|
Linash Goud
|
3618005WL052576
|
Linash Goud
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942951799
|
|
MR ALUKALA LINASH GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-025-026/010765
(VANNEL (B))
|
3618005000NRG24190320241092767
|
19/03/2024
|
Mittapalli Gangubai
|
3618005WL052561
|
Mittapalli Gangubai
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951794
|
|
MRS MITTAPALLI GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
BALKONDA
|
TS-18-005-023-024/020110
(SRIRAMPUR)
|
3618005000NRG24190320241091473
|
19/03/2024
|
Adla Vishnu
|
3618005WL052523
|
Adla Vishnu
|
00415
|
SBIN0020310
|
902
|
902
|
Processed
|
14/04/2024
|
|
2942951578
|
|
Adla Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24190320241090946
|
19/03/2024
|
Shantha
|
3618005WL052512
|
Shantha
|
00415
|
SBIN0020592
|
425
|
425
|
Processed
|
14/04/2024
|
|
2942951787
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24190320241090947
|
19/03/2024
|
Sai Ram
|
3618005WL052512
|
Sai Ram
|
00415
|
SBIN0020592
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942951798
|
|
MR MAMIDI SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24190320241090948
|
19/03/2024
|
Budevi
|
3618005WL052512
|
Budevi
|
00415
|
SBIN0020592
|
423
|
423
|
Processed
|
14/04/2024
|
|
2942951580
|
|
Budevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24190320241090949
|
19/03/2024
|
Gangamani
|
3618005WL052512
|
Gangamani
|
00415
|
SBIN0020592
|
423
|
423
|
Processed
|
13/04/2024
|
|
2942951501
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24190320241090950
|
19/03/2024
|
Mallayya
|
3618005WL052512
|
Mallayya
|
00415
|
SBIN0020592
|
423
|
423
|
Processed
|
13/04/2024
|
|
2942951576
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24190320241090951
|
19/03/2024
|
ajay
|
3618005WL052512
|
ajay
|
00415
|
SBIN0020592
|
282
|
282
|
Processed
|
13/04/2024
|
|
2942951810
|
|
MR KOTA AJAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24190320241090952
|
19/03/2024
|
Suguna
|
3618005WL052512
|
Suguna
|
00415
|
SBIN0020592
|
423
|
423
|
Processed
|
13/04/2024
|
|
2942951804
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24190320241090953
|
19/03/2024
|
Bajamma
|
3618005WL052512
|
Bajamma
|
00415
|
SBIN0020592
|
282
|
282
|
Processed
|
13/04/2024
|
|
2942951791
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24190320241090954
|
19/03/2024
|
Sunil
|
3618005WL052512
|
Sunil
|
00415
|
SBIN0020592
|
282
|
282
|
Processed
|
13/04/2024
|
|
2942951795
|
|
MR NEERADI ALIES NALARI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24190320241090955
|
19/03/2024
|
Rajeshwar
|
3618005WL052512
|
Rajeshwar
|
00415
|
SBIN0020592
|
705
|
705
|
Processed
|
13/04/2024
|
|
2942951797
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010252
(BODEPALLE)
|
3618005000NRG24190320241090957
|
19/03/2024
|
Shyamala
|
3618005WL052512
|
Shyamala
|
00415
|
SBIN0020592
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942951792
|
|
CHATHIRI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010274
(BODEPALLE)
|
3618005000NRG24190320241090959
|
19/03/2024
|
Jamuna
|
3618005WL052512
|
Jamuna
|
00415
|
SBIN0020592
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942951811
|
|
GOPU GANGA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010274
(BODEPALLE)
|
3618005000NRG24190320241090958
|
19/03/2024
|
Sayamma
|
3618005WL052512
|
Sayamma
|
00415
|
SBIN0020592
|
708
|
708
|
Processed
|
14/04/2024
|
|
2942951584
|
|
Sayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010289
(BODEPALLE)
|
3618005000NRG24190320241090960
|
19/03/2024
|
Laxmi Bayi
|
3618005WL052512
|
Laxmi Bayi
|
00415
|
SBIN0020592
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942951589
|
|
YELIGETI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24190320241090961
|
19/03/2024
|
Laxminarsaiah
|
3618005WL052512
|
Laxminarsaiah
|
00415
|
SBIN0020592
|
141
|
141
|
Processed
|
13/04/2024
|
|
2942951801
|
|
Laxminarsaiah JAKKA
|
GENERAL POST OFFICE(607245)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24190320241090962
|
19/03/2024
|
Laxmi
|
3618005WL052512
|
Laxmi
|
00415
|
SBIN0020592
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942951585
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010312
(BODEPALLE)
|
3618005000NRG24190320241090963
|
19/03/2024
|
Devai
|
3618005WL052512
|
Devai
|
00415
|
SBIN0020592
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942951796
|
|
MRS ALIGE DEVAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010340
(BODEPALLE)
|
3618005000NRG24190320241090964
|
19/03/2024
|
srikant
|
3618005WL052512
|
srikant
|
00415
|
SBIN0020592
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942951499
|
|
MR SALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010349
(BODEPALLE)
|
3618005000NRG24190320241090965
|
19/03/2024
|
Laxmi
|
3618005WL052512
|
Laxmi
|
00415
|
SBIN0020592
|
837
|
837
|
Processed
|
14/04/2024
|
|
2942951587
|
|
POTHUGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24190320241090966
|
19/03/2024
|
uma
|
3618005WL052512
|
uma
|
00415
|
SBIN0020592
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942951583
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010387
(BODEPALLE)
|
3618005000NRG24190320241090967
|
19/03/2024
|
Laxmibai
|
3618005WL052512
|
Laxmibai
|
00415
|
SBIN0020592
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942951785
|
|
MRS LASUMBAI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24190320241090968
|
19/03/2024
|
Sahadev
|
3618005WL052512
|
Sahadev
|
00415
|
SBIN0020592
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942951582
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24190320241090969
|
19/03/2024
|
Gangu
|
3618005WL052512
|
Gangu
|
00415
|
SBIN0020592
|
279
|
279
|
Processed
|
13/04/2024
|
|
2942951577
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24190320241090971
|
19/03/2024
|
Naveen
|
3618005WL052512
|
Naveen
|
00415
|
SBIN0020592
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942951803
|
|
MR POTHU GANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24190320241090972
|
19/03/2024
|
Anitha
|
3618005WL052512
|
Anitha
|
00415
|
SBIN0020592
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942951809
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24190320241090973
|
19/03/2024
|
Srinivas
|
3618005WL052512
|
Srinivas
|
00415
|
SBIN0020592
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942951805
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010544
(BODEPALLE)
|
3618005000NRG24190320241090974
|
19/03/2024
|
Sujatha
|
3618005WL052512
|
Sujatha
|
00415
|
SBIN0020592
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942951790
|
|
MRS ANIKESH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010554
(BODEPALLE)
|
3618005000NRG24190320241090975
|
19/03/2024
|
Nasima
|
3618005WL052512
|
Nasima
|
00415
|
SBIN0020592
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942951586
|
|
Nasima Mahamad
|
GENERAL POST OFFICE(607245)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24190320241090978
|
19/03/2024
|
akshay kumar
|
3618005WL052512
|
akshay kumar
|
00415
|
SBIN0020592
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942951505
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010603
(BODEPALLE)
|
3618005000NRG24190320241090979
|
19/03/2024
|
Aruna
|
3618005WL052512
|
Aruna
|
00415
|
SBIN0020592
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942951814
|
|
aruna peraka
|
GENERAL POST OFFICE(607245)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010604
(BODEPALLE)
|
3618005000NRG24190320241090980
|
19/03/2024
|
Begam
|
3618005WL052512
|
Begam
|
00415
|
SBIN0020592
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942951788
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24190320241090981
|
19/03/2024
|
Gangaram
|
3618005WL052512
|
Gangaram
|
00415
|
SBIN0020592
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942951588
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24190320241090982
|
19/03/2024
|
Amrutha
|
3618005WL052512
|
Amrutha
|
00415
|
SBIN0020592
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942951503
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24190320241090983
|
19/03/2024
|
Ashma
|
3618005WL052512
|
Ashma
|
00415
|
SBIN0020592
|
843
|
843
|
Processed
|
13/04/2024
|
|
2942951502
|
|
MRS ASMA SAYED
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010652
(BODEPALLE)
|
3618005000NRG24190320241090985
|
19/03/2024
|
Gouthami
|
3618005WL052512
|
Gouthami
|
00415
|
SBIN0020592
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942951813
|
|
MRS GAUTAMI PAYYAVULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24190320241090986
|
19/03/2024
|
Gangu
|
3618005WL052512
|
Gangu
|
00415
|
SBIN0020592
|
708
|
708
|
Processed
|
13/04/2024
|
|
2942951500
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010748
(BODEPALLE)
|
3618005000NRG24190320241090988
|
19/03/2024
|
Mamatha
|
3618005WL052512
|
Mamatha
|
00415
|
SBIN0020592
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942951808
|
|
MRS ANIKESHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24190320241090989
|
19/03/2024
|
Gangamani
|
3618005WL052512
|
Gangamani
|
00415
|
SBIN0020592
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942951815
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-025-026/010018
(VANNEL (B))
|
3618005000NRG24190320241092741
|
19/03/2024
|
Kobba Narsu
|
3618005WL052561
|
Kobba Narsu
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951806
|
|
MRS KOBBA NARSU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-025-026/010241
(VANNEL (B))
|
3618005000NRG24190320241092748
|
19/03/2024
|
Balamani
|
3618005WL052561
|
Balamani
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942951800
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALKONDA
|
TS-18-005-025-026/010313
(VANNEL (B))
|
3618005000NRG24190320241092750
|
19/03/2024
|
Chinna rajanna
|
3618005WL052561
|
Chinna rajanna
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951581
|
|
MR NAMALA CHINNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-025-026/010499
(VANNEL (B))
|
3618005000NRG24190320241092760
|
19/03/2024
|
Bakkuri Nadipi Rajanna
|
3618005WL052561
|
Bakkuri Nadipi Rajanna
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951579
|
|
MR BAKKURI NADIPI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-025-026/010860
(VANNEL (B))
|
3618005000NRG24190320241092770
|
19/03/2024
|
sagar
|
3618005WL052561
|
sagar
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951784
|
|
MR ARGULA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-025-026/011335
(VANNEL (B))
|
3618005000NRG24190320241092785
|
19/03/2024
|
Sukanya
|
3618005WL052561
|
Sukanya
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951807
|
|
MRS SUNKARI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-025-026/011489
(VANNEL (B))
|
3618005000NRG24190320241092804
|
19/03/2024
|
swarupa
|
3618005WL052561
|
swarupa
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942951504
|
|
ENUGU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALKONDA
|
TS-18-005-025-026/011559
(VANNEL (B))
|
3618005000NRG24190320241092806
|
19/03/2024
|
Sailu
|
3618005WL052561
|
Sailu
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951786
|
|
MR SIDA SAILOO SIDA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-025-026/011559
(VANNEL (B))
|
3618005000NRG24190320241092805
|
19/03/2024
|
Seeda Rajamani
|
3618005WL052561
|
Seeda Rajamani
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951610
|
|
MRS SEEDA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-025-026/011759
(VANNEL (B))
|
3618005000NRG24190320241092807
|
19/03/2024
|
Kishan
|
3618005WL052561
|
Kishan
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951812
|
|
MR SEEDHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26094
|
26094
|
|
|
|
|
|
|
|
|
56
|
BALKONDA
|
TS-18-005-022-024/010128
(CHITTAPUR)
|
3618005000NRG24190320241093098
|
19/03/2024
|
Cinnu Bai
|
3618005WL052576
|
Cinnu Bai
|
00415
|
SBIN0020737
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951802
|
|
MRS DYARANGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010587
(BODEPALLE)
|
3618005000NRG24190320241090977
|
19/03/2024
|
Ashiya Begam
|
3618005WL052512
|
Ashiya Begam
|
00415
|
SBIN0020737
|
561
|
561
|
Processed
|
13/04/2024
|
|
2942951789
|
|
SYED ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
58
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24190320241093114
|
19/03/2024
|
Narsaiah
|
3618005WL052576
|
Narsaiah
|
00415
|
SBIN0020894
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942951793
|
|
MR KUNDETI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
59
|
BALKONDA
|
TS-18-005-022-024/010725
(CHITTAPUR)
|
3618005000NRG24190320241093139
|
19/03/2024
|
Hanmandlu
|
3618005WL052576
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942951516
|
|
Mr. SIMMALA HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BALKONDA
|
TS-18-005-023-024/020012
(SRIRAMPUR)
|
3618005000NRG24190320241091453
|
19/03/2024
|
gangamani
|
3618005WL052523
|
gangamani
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942951517
|
|
SUNKARI GANGAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
61
|
BALKONDA
|
TS-18-005-023-024/020158
(SRIRAMPUR)
|
3618005000NRG24190320241091476
|
19/03/2024
|
Chinnaiah
|
3618005WL052523
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951520
|
|
EDLA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
62
|
BALKONDA
|
TS-18-005-023-024/020169
(SRIRAMPUR)
|
3618005000NRG24190320241091477
|
19/03/2024
|
madhuri
|
3618005WL052523
|
madhuri
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951513
|
|
Ms. NEERATI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BALKONDA
|
TS-18-005-023-024/020180
(SRIRAMPUR)
|
3618005000NRG24190320241091480
|
19/03/2024
|
Suresh
|
3618005WL052523
|
Suresh
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951519
|
|
SURESH NALLAGUNDA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
64
|
BALKONDA
|
TS-18-005-023-024/020184
(SRIRAMPUR)
|
3618005000NRG24190320241091482
|
19/03/2024
|
Kavitha
|
3618005WL052523
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951515
|
|
MRS PULINTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-023-024/020209
(SRIRAMPUR)
|
3618005000NRG24190320241091486
|
19/03/2024
|
Lavanya
|
3618005WL052523
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951521
|
|
BODDU LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4532
|
4532
|
|
|
|
|
|
|
|
|
66
|
BALKONDA
|
TS-18-005-012-014/010590
(NAGAPOOR)
|
3618005000NRG24190320241092263
|
19/03/2024
|
Kathi Nagalaxmi
|
3618005WL052536
|
Kathi Nagalaxmi
|
00468
|
UBIN0807371
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2942951546
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
BALKONDA
|
TS-18-005-020-023/020001
(ITHWARPET)
|
3618005000NRG24190320241092408
|
19/03/2024
|
Posaani
|
3618005WL052539
|
Posaani
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951545
|
|
MRS ANUGANDHULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-020-023/020003
(ITHWARPET)
|
3618005000NRG24190320241092410
|
19/03/2024
|
Sujatha
|
3618005WL052539
|
Sujatha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942951759
|
|
CHENNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-020-023/020006
(ITHWARPET)
|
3618005000NRG24190320241092411
|
19/03/2024
|
Jyothi
|
3618005WL052539
|
Jyothi
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951706
|
|
CHENNA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-020-023/020017
(ITHWARPET)
|
3618005000NRG24190320241092412
|
19/03/2024
|
Laxmi
|
3618005WL052539
|
Laxmi
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951761
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-020-023/020019
(ITHWARPET)
|
3618005000NRG24190320241092413
|
19/03/2024
|
Shyamala
|
3618005WL052539
|
Shyamala
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942951752
|
|
KALA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-020-023/020023
(ITHWARPET)
|
3618005000NRG24190320241092414
|
19/03/2024
|
Laxmi
|
3618005WL052539
|
Laxmi
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951704
|
|
LAXMIBHAI METTU
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24190320241092415
|
19/03/2024
|
Sathemma
|
3618005WL052539
|
Sathemma
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951665
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-020-023/020029
(ITHWARPET)
|
3618005000NRG24190320241092416
|
19/03/2024
|
Vijaya
|
3618005WL052539
|
Vijaya
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951644
|
|
KALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-020-023/020036
(ITHWARPET)
|
3618005000NRG24190320241092417
|
19/03/2024
|
Chinnubai
|
3618005WL052539
|
Chinnubai
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951686
|
|
BUSSAPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-020-023/020043
(ITHWARPET)
|
3618005000NRG24190320241092418
|
19/03/2024
|
Devai
|
3618005WL052539
|
Devai
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942951751
|
|
DEVAI GADHALA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24190320241092419
|
19/03/2024
|
Laxmi Bai
|
3618005WL052539
|
Laxmi Bai
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951554
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-020-023/020048
(ITHWARPET)
|
3618005000NRG24190320241092420
|
19/03/2024
|
Chinna Bhoomanna
|
3618005WL052539
|
Chinna Bhoomanna
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
14/04/2024
|
|
2942951647
|
|
ANUGANDHULA CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24190320241092421
|
19/03/2024
|
Jamuna begam
|
3618005WL052539
|
Jamuna begam
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942951560
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
BALKONDA
|
TS-18-005-020-023/020056
(ITHWARPET)
|
3618005000NRG24190320241092422
|
19/03/2024
|
Muneera
|
3618005WL052539
|
Muneera
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942951732
|
|
SAYYAD MUNIRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-020-023/020060
(ITHWARPET)
|
3618005000NRG24190320241092423
|
19/03/2024
|
Muthemma
|
3618005WL052539
|
Muthemma
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951696
|
|
NALLA MUTHEMMA W/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
BALKONDA
|
TS-18-005-020-023/020066
(ITHWARPET)
|
3618005000NRG24190320241092425
|
19/03/2024
|
Saayamma
|
3618005WL052539
|
Saayamma
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942951646
|
|
POTHU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-020-023/020080
(ITHWARPET)
|
3618005000NRG24190320241092426
|
19/03/2024
|
Laxmi Bai
|
3618005WL052539
|
Laxmi Bai
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951762
|
|
SRIRAMPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-020-023/020086
(ITHWARPET)
|
3618005000NRG24190320241092427
|
19/03/2024
|
Gangamani
|
3618005WL052539
|
Gangamani
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942951565
|
|
ERA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-020-023/020095
(ITHWARPET)
|
3618005000NRG24190320241092429
|
19/03/2024
|
Gangu
|
3618005WL052539
|
Gangu
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942951662
|
|
MRS DONKANTI GANGU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-020-023/020103
(ITHWARPET)
|
3618005000NRG24190320241092430
|
19/03/2024
|
Muthemma
|
3618005WL052539
|
Muthemma
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942951768
|
|
MRS PATHKALA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-020-023/020105
(ITHWARPET)
|
3618005000NRG24190320241092431
|
19/03/2024
|
Gangu
|
3618005WL052539
|
Gangu
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942951643
|
|
MRS ANUGANDULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24190320241092432
|
19/03/2024
|
Laxmi
|
3618005WL052539
|
Laxmi
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951684
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-020-023/020107
(ITHWARPET)
|
3618005000NRG24190320241092433
|
19/03/2024
|
Laxmi
|
3618005WL052539
|
Laxmi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951645
|
|
CHENNA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-020-023/020110
(ITHWARPET)
|
3618005000NRG24190320241092434
|
19/03/2024
|
Sunitha
|
3618005WL052539
|
Sunitha
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951753
|
|
SANGAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24190320241092435
|
19/03/2024
|
Aruna
|
3618005WL052539
|
Aruna
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951526
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-020-023/020115
(ITHWARPET)
|
3618005000NRG24190320241092436
|
19/03/2024
|
Vijaya
|
3618005WL052539
|
Vijaya
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942951736
|
|
BOMMIDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-020-023/020120
(ITHWARPET)
|
3618005000NRG24190320241092437
|
19/03/2024
|
Laxmibai
|
3618005WL052539
|
Laxmibai
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951544
|
|
GADDALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-020-023/020123
(ITHWARPET)
|
3618005000NRG24190320241092438
|
19/03/2024
|
Bhoodevi
|
3618005WL052539
|
Bhoodevi
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951664
|
|
SANTHAKULA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-020-023/020131
(ITHWARPET)
|
3618005000NRG24190320241092439
|
19/03/2024
|
Kavitha
|
3618005WL052539
|
Kavitha
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951698
|
|
Kavitha Chenna
|
GENERAL POST OFFICE(607245)
|
|
96
|
BALKONDA
|
TS-18-005-020-023/020133
(ITHWARPET)
|
3618005000NRG24190320241092441
|
19/03/2024
|
Sagar
|
3618005WL052539
|
Sagar
|
00468
|
UBIN0807371
|
452
|
452
|
Rejected
|
13/04/2024
|
|
2942951656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BALKONDA
|
TS-18-005-020-023/020133
(ITHWARPET)
|
3618005000NRG24190320241092440
|
19/03/2024
|
Sushila
|
3618005WL052539
|
Sushila
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942951769
|
|
DONKANTI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALKONDA
|
TS-18-005-020-023/020134
(ITHWARPET)
|
3618005000NRG24190320241092442
|
19/03/2024
|
Rama
|
3618005WL052539
|
Rama
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951740
|
|
CHENNA RAMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-020-023/020135
(ITHWARPET)
|
3618005000NRG24190320241092443
|
19/03/2024
|
Rajeshwer
|
3618005WL052539
|
Rajeshwer
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951683
|
|
MR SRIRAMPUR RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALKONDA
|
TS-18-005-020-023/020135
(ITHWARPET)
|
3618005000NRG24190320241092444
|
19/03/2024
|
Sumalatha
|
3618005WL052539
|
Sumalatha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942951661
|
|
MRS SRIRAMPUR SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-020-023/020138
(ITHWARPET)
|
3618005000NRG24190320241092445
|
19/03/2024
|
Gangamani
|
3618005WL052539
|
Gangamani
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942951666
|
|
PATHKALA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
BALKONDA
|
TS-18-005-020-023/020139
(ITHWARPET)
|
3618005000NRG24190320241092446
|
19/03/2024
|
Sumalatha
|
3618005WL052539
|
Sumalatha
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942951702
|
|
GADDALA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-020-023/020142
(ITHWARPET)
|
3618005000NRG24190320241092447
|
19/03/2024
|
Nadpi Gangu
|
3618005WL052539
|
Nadpi Gangu
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942951654
|
|
GADALLA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24190320241092448
|
19/03/2024
|
Laxmi
|
3618005WL052539
|
Laxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942951660
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24190320241092449
|
19/03/2024
|
Ashu
|
3618005WL052539
|
Ashu
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951534
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-020-023/020180
(ITHWARPET)
|
3618005000NRG24190320241092450
|
19/03/2024
|
Sujatha
|
3618005WL052539
|
Sujatha
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951658
|
|
MRS SINGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24190320241092451
|
19/03/2024
|
Gangaram
|
3618005WL052539
|
Gangaram
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942951700
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALKONDA
|
TS-18-005-020-023/020183
(ITHWARPET)
|
3618005000NRG24190320241092452
|
19/03/2024
|
Laxmi Bai
|
3618005WL052539
|
Laxmi Bai
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942951541
|
|
MRS ENUGANDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-020-023/020189
(ITHWARPET)
|
3618005000NRG24190320241092453
|
19/03/2024
|
Chinna Narsaiah
|
3618005WL052539
|
Chinna Narsaiah
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951611
|
|
MR ANUGANDULA CHINNANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALKONDA
|
TS-18-005-020-023/020190
(ITHWARPET)
|
3618005000NRG24190320241092455
|
19/03/2024
|
Gangaram
|
3618005WL052539
|
Gangaram
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951553
|
|
DONKANTI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-020-023/020190
(ITHWARPET)
|
3618005000NRG24190320241092454
|
19/03/2024
|
Raju
|
3618005WL052539
|
Raju
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951563
|
|
DONKANTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-020-023/020198
(ITHWARPET)
|
3618005000NRG24190320241092457
|
19/03/2024
|
priyanka
|
3618005WL052539
|
priyanka
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951564
|
|
MRS PATHKALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALKONDA
|
TS-18-005-020-023/020198
(ITHWARPET)
|
3618005000NRG24190320241092456
|
19/03/2024
|
Raju
|
3618005WL052539
|
Raju
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951649
|
|
PATHKALA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-020-023/020216
(ITHWARPET)
|
3618005000NRG24190320241092459
|
19/03/2024
|
Shoba
|
3618005WL052539
|
Shoba
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951650
|
|
KALA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-020-023/020223
(ITHWARPET)
|
3618005000NRG24190320241092460
|
19/03/2024
|
Sujata
|
3618005WL052539
|
Sujata
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951731
|
|
JANGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-020-023/020228
(ITHWARPET)
|
3618005000NRG24190320241092461
|
19/03/2024
|
Bojamma
|
3618005WL052539
|
Bojamma
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951766
|
|
DHONKANTI BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-020-023/020229
(ITHWARPET)
|
3618005000NRG24190320241092462
|
19/03/2024
|
Rajubai
|
3618005WL052539
|
Rajubai
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942951685
|
|
SRIRAMPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-020-023/020235
(ITHWARPET)
|
3618005000NRG24190320241092463
|
19/03/2024
|
vani
|
3618005WL052539
|
vani
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942951539
|
|
TUDUM VANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24190320241092464
|
19/03/2024
|
Narsu
|
3618005WL052539
|
Narsu
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942951648
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-020-023/020289
(ITHWARPET)
|
3618005000NRG24190320241092465
|
19/03/2024
|
Laxmi
|
3618005WL052539
|
Laxmi
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942951744
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-020-023/020290
(ITHWARPET)
|
3618005000NRG24190320241092466
|
19/03/2024
|
Sujatha
|
3618005WL052539
|
Sujatha
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942951566
|
|
DONKANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-020-023/020291
(ITHWARPET)
|
3618005000NRG24190320241092467
|
19/03/2024
|
Lalitha
|
3618005WL052539
|
Lalitha
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942951659
|
|
DONKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-020-023/020292
(ITHWARPET)
|
3618005000NRG24190320241092468
|
19/03/2024
|
Munni
|
3618005WL052539
|
Munni
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942951705
|
|
SAYYAD MUNNI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-020-023/020294
(ITHWARPET)
|
3618005000NRG24190320241092469
|
19/03/2024
|
Manjula
|
3618005WL052539
|
Manjula
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942951714
|
|
MRS JANGAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALKONDA
|
TS-18-005-020-023/020297
(ITHWARPET)
|
3618005000NRG24190320241092470
|
19/03/2024
|
Taisin
|
3618005WL052539
|
Taisin
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942951530
|
|
TAISIN
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-020-023/020302
(ITHWARPET)
|
3618005000NRG24190320241092471
|
19/03/2024
|
Lalitha
|
3618005WL052539
|
Lalitha
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942951533
|
|
GADDAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24190320241092472
|
19/03/2024
|
Laxmi
|
3618005WL052539
|
Laxmi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942951547
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-020-023/020304
(ITHWARPET)
|
3618005000NRG24190320241092473
|
19/03/2024
|
laxmi
|
3618005WL052539
|
laxmi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942951754
|
|
METTU LAXMI W/O CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-020-023/020310
(ITHWARPET)
|
3618005000NRG24190320241092474
|
19/03/2024
|
santhoshi
|
3618005WL052539
|
santhoshi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942951525
|
|
CHENNA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-020-023/020311
(ITHWARPET)
|
3618005000NRG24190320241092475
|
19/03/2024
|
beesmilla
|
3618005WL052539
|
beesmilla
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942951734
|
|
SAYYAD BEESMILA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-020-023/020322
(ITHWARPET)
|
3618005000NRG24190320241092476
|
19/03/2024
|
Sathemma
|
3618005WL052539
|
Sathemma
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951733
|
|
MRS BUSAPURAM SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALKONDA
|
TS-18-005-020-023/020326
(ITHWARPET)
|
3618005000NRG24190320241092477
|
19/03/2024
|
sayamma
|
3618005WL052539
|
sayamma
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942951756
|
|
SANTHKULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-020-023/020338
(ITHWARPET)
|
3618005000NRG24190320241092478
|
19/03/2024
|
lalitha
|
3618005WL052539
|
lalitha
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942951715
|
|
YERROLA LALEETHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/010006
(CHITTAPUR)
|
3618005000NRG24190320241093077
|
19/03/2024
|
Gangu
|
3618005WL052576
|
Gangu
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942951669
|
|
GANGU ALLANA ANUGULA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24190320241093078
|
19/03/2024
|
Ammakka
|
3618005WL052576
|
Ammakka
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
13/04/2024
|
|
2942951747
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/010021
(CHITTAPUR)
|
3618005000NRG24190320241093079
|
19/03/2024
|
Mallu Baayi
|
3618005WL052576
|
Mallu Baayi
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
13/04/2024
|
|
2942951712
|
|
GANEM MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/010022
(CHITTAPUR)
|
3618005000NRG24190320241093080
|
19/03/2024
|
Laxmi
|
3618005WL052576
|
Laxmi
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
13/04/2024
|
|
2942951748
|
|
KACHHU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BALKONDA
|
TS-18-005-022-024/010023
(CHITTAPUR)
|
3618005000NRG24190320241093081
|
19/03/2024
|
Padma
|
3618005WL052576
|
Padma
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942951726
|
|
KACCHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-022-024/010047
(CHITTAPUR)
|
3618005000NRG24190320241093083
|
19/03/2024
|
Mysavva
|
3618005WL052576
|
Mysavva
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
13/04/2024
|
|
2942951678
|
|
MAISAVVA MAGANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-022-024/010049
(CHITTAPUR)
|
3618005000NRG24190320241093084
|
19/03/2024
|
Mallu Baayi
|
3618005WL052576
|
Mallu Baayi
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
14/04/2024
|
|
2942951675
|
|
JANGAM MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24190320241093085
|
19/03/2024
|
pooja
|
3618005WL052576
|
pooja
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942951549
|
|
VEMULA POOJA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24190320241093086
|
19/03/2024
|
Rukum Baayi
|
3618005WL052576
|
Rukum Baayi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942951695
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-022-024/010062
(CHITTAPUR)
|
3618005000NRG24190320241093087
|
19/03/2024
|
Bucchakka
|
3618005WL052576
|
Bucchakka
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942951668
|
|
BHUCHEEKA GANGARAM DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-022-024/010063
(CHITTAPUR)
|
3618005000NRG24190320241093088
|
19/03/2024
|
Vasantha
|
3618005WL052576
|
Vasantha
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942951703
|
|
EMULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-022-024/010070
(CHITTAPUR)
|
3618005000NRG24190320241093089
|
19/03/2024
|
Devai
|
3618005WL052576
|
Devai
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942951717
|
|
APPALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
146
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24190320241093090
|
19/03/2024
|
Devayi
|
3618005WL052576
|
Devayi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942951711
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
147
|
BALKONDA
|
TS-18-005-022-024/010074
(CHITTAPUR)
|
3618005000NRG24190320241093091
|
19/03/2024
|
Laxmi
|
3618005WL052576
|
Laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
14/04/2024
|
|
2942951676
|
|
UTNUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALKONDA
|
TS-18-005-022-024/010075
(CHITTAPUR)
|
3618005000NRG24190320241093092
|
19/03/2024
|
Posani
|
3618005WL052576
|
Posani
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
13/04/2024
|
|
2942951657
|
|
POSANI GOLLEM
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-022-024/010084
(CHITTAPUR)
|
3618005000NRG24190320241093094
|
19/03/2024
|
Laxmi
|
3618005WL052576
|
Laxmi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942951667
|
|
CHINNALAXMI CHINNAIAH BODA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-022-024/010086
(CHITTAPUR)
|
3618005000NRG24190320241093095
|
19/03/2024
|
Bimayi
|
3618005WL052576
|
Bimayi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942951713
|
|
MANDULA BHEEMAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24190320241093096
|
19/03/2024
|
Jubeda Begam
|
3618005WL052576
|
Jubeda Begam
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942951709
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24190320241093097
|
19/03/2024
|
Lingu
|
3618005WL052576
|
Lingu
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951691
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24190320241093099
|
19/03/2024
|
Laxmi
|
3618005WL052576
|
Laxmi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942951749
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-022-024/010146
(CHITTAPUR)
|
3618005000NRG24190320241093100
|
19/03/2024
|
Gangaram
|
3618005WL052576
|
Gangaram
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951550
|
|
SONTHA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-022-024/010167
(CHITTAPUR)
|
3618005000NRG24190320241092479
|
19/03/2024
|
Venkat
|
3618005WL052540
|
Venkat
|
00468
|
UBIN0807371
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942951771
|
|
ERRAM VENKATARAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-022-024/010169
(CHITTAPUR)
|
3618005000NRG24190320241093101
|
19/03/2024
|
Laxmi
|
3618005WL052576
|
Laxmi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951652
|
|
DANDUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24190320241093102
|
19/03/2024
|
navya
|
3618005WL052576
|
navya
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942951693
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-022-024/010226
(CHITTAPUR)
|
3618005000NRG24190320241093103
|
19/03/2024
|
Aruna
|
3618005WL052576
|
Aruna
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
14/04/2024
|
|
2942951682
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALKONDA
|
TS-18-005-022-024/010228
(CHITTAPUR)
|
3618005000NRG24190320241093104
|
19/03/2024
|
Shoba
|
3618005WL052576
|
Shoba
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951681
|
|
SAYAM SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
160
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24190320241093105
|
19/03/2024
|
Laxmi
|
3618005WL052576
|
Laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942951653
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24190320241093106
|
19/03/2024
|
Lata
|
3618005WL052576
|
Lata
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942951552
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24190320241093107
|
19/03/2024
|
Narayana
|
3618005WL052576
|
Narayana
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942951679
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-022-024/010319
(CHITTAPUR)
|
3618005000NRG24190320241093108
|
19/03/2024
|
Lingu
|
3618005WL052576
|
Lingu
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951523
|
|
PUNCHETTY LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24190320241093109
|
19/03/2024
|
Bhudevi
|
3618005WL052576
|
Bhudevi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942951670
|
|
BANDARI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24190320241093110
|
19/03/2024
|
Muthemma
|
3618005WL052576
|
Muthemma
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942951671
|
|
Mrs. BANDARI MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BALKONDA
|
TS-18-005-022-024/010384
(CHITTAPUR)
|
3618005000NRG24190320241093112
|
19/03/2024
|
rajeshwer
|
3618005WL052576
|
rajeshwer
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
14/04/2024
|
|
2942951692
|
|
SHAPURAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24190320241093113
|
19/03/2024
|
Laxmi
|
3618005WL052576
|
Laxmi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951677
|
|
LAXMI KUNDETI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24190320241093115
|
19/03/2024
|
Sujaata
|
3618005WL052576
|
Sujaata
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951527
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-022-024/010461
(CHITTAPUR)
|
3618005000NRG24190320241093116
|
19/03/2024
|
Linganna
|
3618005WL052576
|
Linganna
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942951728
|
|
ELIKKAYALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-022-024/010484
(CHITTAPUR)
|
3618005000NRG24190320241093117
|
19/03/2024
|
Lata
|
3618005WL052576
|
Lata
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942951720
|
|
MADHURI LATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
171
|
BALKONDA
|
TS-18-005-022-024/010488
(CHITTAPUR)
|
3618005000NRG24190320241093118
|
19/03/2024
|
Gangu
|
3618005WL052576
|
Gangu
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942951536
|
|
INDUR GANGU
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-022-024/010492
(CHITTAPUR)
|
3618005000NRG24190320241093120
|
19/03/2024
|
Narsubayi
|
3618005WL052576
|
Narsubayi
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942951721
|
|
Mrs. PEDDOLLA NARSUBAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BALKONDA
|
TS-18-005-022-024/010504
(CHITTAPUR)
|
3618005000NRG24190320241093121
|
19/03/2024
|
Gangu
|
3618005WL052576
|
Gangu
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942951672
|
|
GANGU THOKALA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-022-024/010506
(CHITTAPUR)
|
3618005000NRG24190320241093122
|
19/03/2024
|
Rambai
|
3618005WL052576
|
Rambai
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942951697
|
|
GOLEM RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-022-024/010526
(CHITTAPUR)
|
3618005000NRG24190320241093123
|
19/03/2024
|
Laxmi
|
3618005WL052576
|
Laxmi
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942951745
|
|
LAXMI PASULA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-022-024/010526
(CHITTAPUR)
|
3618005000NRG24190320241093124
|
19/03/2024
|
Rajaram
|
3618005WL052576
|
Rajaram
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942951556
|
|
PASULA RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-022-024/010566
(CHITTAPUR)
|
3618005000NRG24190320241093125
|
19/03/2024
|
Anitha
|
3618005WL052576
|
Anitha
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942951772
|
|
THOGARI ANITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
178
|
BALKONDA
|
TS-18-005-022-024/010570
(CHITTAPUR)
|
3618005000NRG24190320241093126
|
19/03/2024
|
Padma
|
3618005WL052576
|
Padma
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942951722
|
|
DEVANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24190320241093127
|
19/03/2024
|
Gangu
|
3618005WL052576
|
Gangu
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942951551
|
|
Mrs. SAYAM GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24190320241093128
|
19/03/2024
|
Suma
|
3618005WL052576
|
Suma
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942951710
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-022-024/010582
(CHITTAPUR)
|
3618005000NRG24190320241093129
|
19/03/2024
|
Muthemma
|
3618005WL052576
|
Muthemma
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942951730
|
|
BODDI MUTHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BALKONDA
|
TS-18-005-022-024/010600
(CHITTAPUR)
|
3618005000NRG24190320241093130
|
19/03/2024
|
Sujatha
|
3618005WL052576
|
Sujatha
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942951542
|
|
BODAS SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-022-024/010600
(CHITTAPUR)
|
3618005000NRG24190320241093131
|
19/03/2024
|
sunitha
|
3618005WL052576
|
sunitha
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942951538
|
|
BODAS SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-022-024/010610
(CHITTAPUR)
|
3618005000NRG24190320241093132
|
19/03/2024
|
Posani
|
3618005WL052576
|
Posani
|
00468
|
UBIN0807371
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2942951537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
BALKONDA
|
TS-18-005-022-024/010611
(CHITTAPUR)
|
3618005000NRG24190320241093133
|
19/03/2024
|
Sumalata
|
3618005WL052576
|
Sumalata
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942951743
|
|
Mr. PASULA SUMALATHA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BALKONDA
|
TS-18-005-022-024/010634
(CHITTAPUR)
|
3618005000NRG24190320241093134
|
19/03/2024
|
Godavari
|
3618005WL052576
|
Godavari
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951690
|
|
GODAVARI ERRAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24190320241093135
|
19/03/2024
|
Padma
|
3618005WL052576
|
Padma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942951673
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BALKONDA
|
TS-18-005-022-024/010706
(CHITTAPUR)
|
3618005000NRG24190320241093136
|
19/03/2024
|
Swaroopa
|
3618005WL052576
|
Swaroopa
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951688
|
|
LAXMIGARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-022-024/010708
(CHITTAPUR)
|
3618005000NRG24190320241093137
|
19/03/2024
|
Laxmi
|
3618005WL052576
|
Laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951689
|
|
KOMIRE LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
190
|
BALKONDA
|
TS-18-005-022-024/010724
(CHITTAPUR)
|
3618005000NRG24190320241093138
|
19/03/2024
|
laxmi
|
3618005WL052576
|
laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951746
|
|
THOPARAM LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
191
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24190320241093140
|
19/03/2024
|
nagaiah
|
3618005WL052576
|
nagaiah
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942951718
|
|
Mr. SAYILA NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24190320241093142
|
19/03/2024
|
Narendhar
|
3618005WL052576
|
Narendhar
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951540
|
|
NYAVANANDI NARENDHER
|
UNION BANK OF INDIA(508500)
|
|
193
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24190320241093143
|
19/03/2024
|
Rajamani
|
3618005WL052576
|
Rajamani
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
13/04/2024
|
|
2942951680
|
|
RAJAMANI NYAVANANDI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-022-024/010791
(CHITTAPUR)
|
3618005000NRG24190320241093144
|
19/03/2024
|
Narsayya
|
3618005WL052576
|
Narsayya
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
13/04/2024
|
|
2942951727
|
|
INDOOR NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-022-024/010791
(CHITTAPUR)
|
3618005000NRG24190320241093145
|
19/03/2024
|
Sulochana
|
3618005WL052576
|
Sulochana
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
13/04/2024
|
|
2942951708
|
|
INDOOR SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-022-024/010802
(CHITTAPUR)
|
3618005000NRG24190320241093147
|
19/03/2024
|
Pedda Raju
|
3618005WL052576
|
Pedda Raju
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
13/04/2024
|
|
2942951651
|
|
NAKKALA PEDDA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24190320241093148
|
19/03/2024
|
Erranna
|
3618005WL052576
|
Erranna
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
13/04/2024
|
|
2942951701
|
|
GUNNALA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-022-024/010841
(CHITTAPUR)
|
3618005000NRG24190320241093149
|
19/03/2024
|
Rajagangu
|
3618005WL052576
|
Rajagangu
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
13/04/2024
|
|
2942951763
|
|
EDULA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-022-024/010845
(CHITTAPUR)
|
3618005000NRG24190320241093150
|
19/03/2024
|
Kavitha
|
3618005WL052576
|
Kavitha
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
14/04/2024
|
|
2942951674
|
|
MUNDAVATH CHOWHAN KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BALKONDA
|
TS-18-005-022-024/010849
(CHITTAPUR)
|
3618005000NRG24190320241093152
|
19/03/2024
|
gangu
|
3618005WL052576
|
gangu
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951532
|
|
BODAS GANGU
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24190320241093153
|
19/03/2024
|
bakkanna
|
3618005WL052576
|
bakkanna
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951562
|
|
MUTHA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24190320241093154
|
19/03/2024
|
gangubai
|
3618005WL052576
|
gangubai
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951559
|
|
MUTHA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24190320241093155
|
19/03/2024
|
sandhya
|
3618005WL052576
|
sandhya
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942951531
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24190320241093156
|
19/03/2024
|
mallesh
|
3618005WL052576
|
mallesh
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942951707
|
|
SAYILA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24190320241093157
|
19/03/2024
|
Mounika
|
3618005WL052576
|
Mounika
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942951719
|
|
SAYILA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
206
|
BALKONDA
|
TS-18-005-022-024/010989
(CHITTAPUR)
|
3618005000NRG24190320241093159
|
19/03/2024
|
sujatha
|
3618005WL052576
|
sujatha
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942951687
|
|
Mrs. ERMA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
BALKONDA
|
TS-18-005-022-024/011008
(CHITTAPUR)
|
3618005000NRG24190320241093160
|
19/03/2024
|
sandhyarani
|
3618005WL052576
|
sandhyarani
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942951694
|
|
SANDHYARANI ALAKUNTA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24190320241093161
|
19/03/2024
|
Gangu
|
3618005WL052576
|
Gangu
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942951750
|
|
MRS BODAS GANGU
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24190320241093162
|
19/03/2024
|
Lalitha
|
3618005WL052576
|
Lalitha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951764
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALKONDA
|
TS-18-005-022-024/011061
(CHITTAPUR)
|
3618005000NRG24190320241093163
|
19/03/2024
|
ganesh
|
3618005WL052576
|
ganesh
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951548
|
|
GANESH MEKALA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-022-024/011077
(CHITTAPUR)
|
3618005000NRG24190320241093165
|
19/03/2024
|
meena
|
3618005WL052576
|
meena
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951558
|
|
MUTHA MEENA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-022-024/011085
(CHITTAPUR)
|
3618005000NRG24190320241093166
|
19/03/2024
|
Sayamma
|
3618005WL052576
|
Sayamma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
13/04/2024
|
|
2942951699
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-022-024/011088
(CHITTAPUR)
|
3618005000NRG24190320241093167
|
19/03/2024
|
Ranjith
|
3618005WL052576
|
Ranjith
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951561
|
|
GOJUR RANJITH
|
UNION BANK OF INDIA(508500)
|
|
214
|
BALKONDA
|
TS-18-005-022-024/011100
(CHITTAPUR)
|
3618005000NRG24190320241093168
|
19/03/2024
|
AJAY
|
3618005WL052576
|
AJAY
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951716
|
|
MR GOHETI AJAY
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALKONDA
|
TS-18-005-022-024/011131
(CHITTAPUR)
|
3618005000NRG24190320241093170
|
19/03/2024
|
Parmesh
|
3618005WL052576
|
Parmesh
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951543
|
|
GANDIKOTA PARAMESH
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-023-024/020010
(SRIRAMPUR)
|
3618005000NRG24190320241091452
|
19/03/2024
|
Rajubai
|
3618005WL052523
|
Rajubai
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942951741
|
|
GADHARI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BALKONDA
|
TS-18-005-023-024/020014
(SRIRAMPUR)
|
3618005000NRG24190320241091454
|
19/03/2024
|
Shanta
|
3618005WL052523
|
Shanta
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942951760
|
|
PEDDI SHANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
218
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24190320241091455
|
19/03/2024
|
Narsubai
|
3618005WL052523
|
Narsubai
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942951767
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24190320241091456
|
19/03/2024
|
Sayamma
|
3618005WL052523
|
Sayamma
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942951765
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
220
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24190320241091458
|
19/03/2024
|
Gangu
|
3618005WL052523
|
Gangu
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942951757
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
BALKONDA
|
TS-18-005-023-024/020046
(SRIRAMPUR)
|
3618005000NRG24190320241091459
|
19/03/2024
|
Padma
|
3618005WL052523
|
Padma
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942951738
|
|
NALLAGONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24190320241091461
|
19/03/2024
|
Dharumbai
|
3618005WL052523
|
Dharumbai
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942951529
|
|
Mrs. NUTHPALLI DHARMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
BALKONDA
|
TS-18-005-023-024/020056
(SRIRAMPUR)
|
3618005000NRG24190320241091462
|
19/03/2024
|
Ramadevi
|
3618005WL052523
|
Ramadevi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942951735
|
|
MRS ALGOTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALKONDA
|
TS-18-005-023-024/020057
(SRIRAMPUR)
|
3618005000NRG24190320241091463
|
19/03/2024
|
Narsubai
|
3618005WL052523
|
Narsubai
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942951737
|
|
NALLAGONDA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24190320241091464
|
19/03/2024
|
Nalla
|
3618005WL052523
|
Nalla
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942951524
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24190320241091465
|
19/03/2024
|
Sajida
|
3618005WL052523
|
Sajida
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942951742
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
227
|
BALKONDA
|
TS-18-005-023-024/020071
(SRIRAMPUR)
|
3618005000NRG24190320241091467
|
19/03/2024
|
Laxmi
|
3618005WL052523
|
Laxmi
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942951758
|
|
PEDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
BALKONDA
|
TS-18-005-023-024/020075
(SRIRAMPUR)
|
3618005000NRG24190320241091468
|
19/03/2024
|
uma
|
3618005WL052523
|
uma
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942951724
|
|
BOORRA UMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
229
|
BALKONDA
|
TS-18-005-023-024/020080
(SRIRAMPUR)
|
3618005000NRG24190320241091469
|
19/03/2024
|
Shantha
|
3618005WL052523
|
Shantha
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942951774
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24190320241091470
|
19/03/2024
|
Ramu
|
3618005WL052523
|
Ramu
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942951528
|
|
KUNDETI RAMU
|
UNION BANK OF INDIA(508500)
|
|
231
|
BALKONDA
|
TS-18-005-023-024/020086
(SRIRAMPUR)
|
3618005000NRG24190320241091471
|
19/03/2024
|
Sayamma
|
3618005WL052523
|
Sayamma
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942951729
|
|
NUTHPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
BALKONDA
|
TS-18-005-023-024/020093
(SRIRAMPUR)
|
3618005000NRG24190320241091472
|
19/03/2024
|
Raju
|
3618005WL052523
|
Raju
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942951773
|
|
PEDDI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
233
|
BALKONDA
|
TS-18-005-023-024/020126
(SRIRAMPUR)
|
3618005000NRG24190320241091474
|
19/03/2024
|
Laxmi
|
3618005WL052523
|
Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942951770
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
234
|
BALKONDA
|
TS-18-005-023-024/020127
(SRIRAMPUR)
|
3618005000NRG24190320241091475
|
19/03/2024
|
Sayanna
|
3618005WL052523
|
Sayanna
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942951663
|
|
NUTHPALLI SAYANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
235
|
BALKONDA
|
TS-18-005-023-024/020172
(SRIRAMPUR)
|
3618005000NRG24190320241091479
|
19/03/2024
|
Pushapa
|
3618005WL052523
|
Pushapa
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942951755
|
|
TIRUMALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BALKONDA
|
TS-18-005-023-024/020181
(SRIRAMPUR)
|
3618005000NRG24190320241091481
|
19/03/2024
|
Sunitha
|
3618005WL052523
|
Sunitha
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942951739
|
|
NALLAGONDA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
237
|
BALKONDA
|
TS-18-005-023-024/020186
(SRIRAMPUR)
|
3618005000NRG24190320241091483
|
19/03/2024
|
Satyagangu
|
3618005WL052523
|
Satyagangu
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951535
|
|
PEDDI SATYA GANGU
|
UNION BANK OF INDIA(508500)
|
|
238
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24190320241091487
|
19/03/2024
|
Bodolla Sathish
|
3618005WL052523
|
Bodolla Sathish
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942951555
|
|
BODOLLA SATHISH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
239
|
BALKONDA
|
TS-18-005-024-025/010209
(BODEPALLE)
|
3618005000NRG24190320241090956
|
19/03/2024
|
Juleka
|
3618005WL052512
|
Juleka
|
00468
|
UBIN0807371
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942951655
|
|
SYED JULEKA
|
UNION BANK OF INDIA(508500)
|
|
240
|
BALKONDA
|
TS-18-005-024-025/010484
(BODEPALLE)
|
3618005000NRG24190320241090970
|
19/03/2024
|
Laxmi
|
3618005WL052512
|
Laxmi
|
00468
|
UBIN0807371
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942951723
|
|
MRS POTHUGANTI LAXMI ALIES LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALKONDA
|
TS-18-005-024-025/010555
(BODEPALLE)
|
3618005000NRG24190320241090976
|
19/03/2024
|
Kulsum
|
3618005WL052512
|
Kulsum
|
00468
|
UBIN0807371
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942951725
|
|
MRS KULSUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALKONDA
|
TS-18-005-024-025/010649
(BODEPALLE)
|
3618005000NRG24190320241090984
|
19/03/2024
|
Rabiya begam
|
3618005WL052512
|
Rabiya begam
|
00468
|
UBIN0807371
|
843
|
843
|
Processed
|
13/04/2024
|
|
2942951567
|
|
MRS SHEK RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24190320241090987
|
19/03/2024
|
Srikanth
|
3618005WL052512
|
Srikanth
|
00468
|
UBIN0807371
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942951557
|
|
MADDIKUNTA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128484
|
128484
|
|
|
|
|
|
|
|
|
244
|
BALKONDA
|
TS-18-005-023-024/020200
(SRIRAMPUR)
|
3618005000NRG24190320241091484
|
19/03/2024
|
Mamatha
|
3618005WL052523
|
Mamatha
|
00468
|
UBIN0809012
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942951568
|
|
NALLAGONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
245
|
BALKONDA
|
TS-18-005-022-024/010846
(CHITTAPUR)
|
3618005000NRG24190320241093151
|
19/03/2024
|
TALARI SRAVANTHI
|
3618005WL052576
|
TALARI SRAVANTHI
|
00468
|
UBIN0825107
|
956
|
956
|
Processed
|
13/04/2024
|
|
2942951571
|
|
TALARI SRAVANTHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
246
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24190320241093093
|
19/03/2024
|
Gangaram
|
3618005WL052576
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
797
|
797
|
Processed
|
13/04/2024
|
|
2942951506
|
|
Mr. ALLEPU GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
BALKONDA
|
TS-18-005-022-024/010377
(CHITTAPUR)
|
3618005000NRG24190320241093111
|
19/03/2024
|
Narsu
|
3618005WL052576
|
Narsu
|
00683
|
SBIN0RRDCGB
|
797
|
797
|
Processed
|
13/04/2024
|
|
2942951512
|
|
KUNDETY NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
BALKONDA
|
TS-18-005-022-024/010490
(CHITTAPUR)
|
3618005000NRG24190320241093119
|
19/03/2024
|
Pakira Begam
|
3618005WL052576
|
Pakira Begam
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942951510
|
|
FAKIRA BABY
|
UNION BANK OF INDIA(508500)
|
|
249
|
BALKONDA
|
TS-18-005-022-024/010984
(CHITTAPUR)
|
3618005000NRG24190320241093158
|
19/03/2024
|
gangamani
|
3618005WL052576
|
gangamani
|
00683
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942951511
|
|
TALARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
250
|
BALKONDA
|
TS-18-005-022-024/011071
(CHITTAPUR)
|
3618005000NRG24190320241093164
|
19/03/2024
|
Sumalatha
|
3618005WL052576
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951518
|
|
ANUGULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
BALKONDA
|
TS-18-005-023-024/020004
(SRIRAMPUR)
|
3618005000NRG24190320241091451
|
19/03/2024
|
Muttamma
|
3618005WL052523
|
Muttamma
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942951508
|
|
MALKALA MUTHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
252
|
BALKONDA
|
TS-18-005-023-024/020027
(SRIRAMPUR)
|
3618005000NRG24190320241091457
|
19/03/2024
|
Errakka
|
3618005WL052523
|
Errakka
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942951507
|
|
Mrs. NALLAGONDA ERRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
BALKONDA
|
TS-18-005-023-024/020049
(SRIRAMPUR)
|
3618005000NRG24190320241091460
|
19/03/2024
|
Gangu
|
3618005WL052523
|
Gangu
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942951514
|
|
PULINTI CHINDULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
254
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24190320241091485
|
19/03/2024
|
sunandha
|
3618005WL052523
|
sunandha
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942951509
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
255
|
BALKONDA
|
TS-18-005-023-024/020211
(SRIRAMPUR)
|
3618005000NRG24190320241091252
|
19/03/2024
|
Daasa Joshna
|
3618005WL052520
|
Daasa Joshna
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942951522
|
|
DAASA JOSHNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9302
|
9302
|
|
|
|
|
|
|
|
|
256
|
BALKONDA
|
TS-18-005-020-023/020094
(ITHWARPET)
|
3618005000NRG24190320241092428
|
19/03/2024
|
Rihana
|
3618005WL052539
|
Rihana
|
00685
|
TSAB0018035
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942951570
|
|
PATAN RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BALKONDA
|
TS-18-005-020-023/020203
(ITHWARPET)
|
3618005000NRG24190320241092458
|
19/03/2024
|
Parjana
|
3618005WL052539
|
Parjana
|
00685
|
TSAB0018035
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942951569
|
|
MRS SAYED FARJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
258
|
BALKONDA
|
TS-18-005-022-024/010045
(CHITTAPUR)
|
3618005000NRG24190320241093082
|
19/03/2024
|
Paapaayi
|
3618005WL052576
|
Paapaayi
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942951640
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
259
|
BALKONDA
|
TS-18-005-022-024/010765
(CHITTAPUR)
|
3618005000NRG24190320241093141
|
19/03/2024
|
rajamani
|
3618005WL052576
|
rajamani
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942951641
|
|
KANNA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
260
|
BALKONDA
|
TS-18-005-023-024/020172
(SRIRAMPUR)
|
3618005000NRG24190320241091478
|
19/03/2024
|
Srinivas
|
3618005WL052523
|
Srinivas
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
14/04/2024
|
|
2942951642
|
|
TIRUMALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1894
|
1894
|
|
|
|
|
|
|
|
|
261
|
BALKONDA
|
TS-18-005-025-026/010016
(VANNEL (B))
|
3618005000NRG24190320241092740
|
19/03/2024
|
Devu
|
3618005WL052561
|
Devu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951597
|
|
devu sunkari
|
GENERAL POST OFFICE(607245)
|
|
262
|
BALKONDA
|
TS-18-005-025-026/010019
(VANNEL (B))
|
3618005000NRG24190320241092742
|
19/03/2024
|
Maria
|
3618005WL052561
|
Maria
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951606
|
|
Maria Sangem
|
GENERAL POST OFFICE(607245)
|
|
263
|
BALKONDA
|
TS-18-005-025-026/010047
(VANNEL (B))
|
3618005000NRG24190320241092743
|
19/03/2024
|
Kanaka Laxmi
|
3618005WL052561
|
Kanaka Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951639
|
|
MRS BANDI KANAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALKONDA
|
TS-18-005-025-026/010143
(VANNEL (B))
|
3618005000NRG24190320241092744
|
19/03/2024
|
Chinna Devayi
|
3618005WL052561
|
Chinna Devayi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951607
|
|
Chinna Devayi purre
|
GENERAL POST OFFICE(607245)
|
|
265
|
BALKONDA
|
TS-18-005-025-026/010155
(VANNEL (B))
|
3618005000NRG24190320241092745
|
19/03/2024
|
Raju
|
3618005WL052561
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951590
|
|
PATHKALA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
266
|
BALKONDA
|
TS-18-005-025-026/010239
(VANNEL (B))
|
3618005000NRG24190320241092746
|
19/03/2024
|
Posani
|
3618005WL052561
|
Posani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951601
|
|
MRS SUNKARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALKONDA
|
TS-18-005-025-026/010239
(VANNEL (B))
|
3618005000NRG24190320241092747
|
19/03/2024
|
Revathi
|
3618005WL052561
|
Revathi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951600
|
|
MRS SUNKARI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALKONDA
|
TS-18-005-025-026/010313
(VANNEL (B))
|
3618005000NRG24190320241092749
|
19/03/2024
|
Borra
|
3618005WL052561
|
Borra
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951591
|
|
MRS NAMALA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALKONDA
|
TS-18-005-025-026/010337
(VANNEL (B))
|
3618005000NRG24190320241092751
|
19/03/2024
|
Raja Narsayya
|
3618005WL052561
|
Raja Narsayya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951628
|
|
Raja Narsayya Rthnapuram
|
GENERAL POST OFFICE(607245)
|
|
270
|
BALKONDA
|
TS-18-005-025-026/010342
(VANNEL (B))
|
3618005000NRG24190320241092753
|
19/03/2024
|
Chinna Devanna
|
3618005WL052561
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951778
|
|
MR SUNKARI CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALKONDA
|
TS-18-005-025-026/010342
(VANNEL (B))
|
3618005000NRG24190320241092752
|
19/03/2024
|
Gangu
|
3618005WL052561
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951593
|
|
MRS SUNKARI GANGU
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALKONDA
|
TS-18-005-025-026/010380
(VANNEL (B))
|
3618005000NRG24190320241092754
|
19/03/2024
|
Raju
|
3618005WL052561
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942951594
|
|
RATHNAPURAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BALKONDA
|
TS-18-005-025-026/010380
(VANNEL (B))
|
3618005000NRG24190320241092755
|
19/03/2024
|
Sumalatha
|
3618005WL052561
|
Sumalatha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951604
|
|
MRS RATHNAPURAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALKONDA
|
TS-18-005-025-026/010390
(VANNEL (B))
|
3618005000NRG24190320241092756
|
19/03/2024
|
Suguna
|
3618005WL052561
|
Suguna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951609
|
|
Suguna sunkari sunkari
|
GENERAL POST OFFICE(607245)
|
|
275
|
BALKONDA
|
TS-18-005-025-026/010422
(VANNEL (B))
|
3618005000NRG24190320241092758
|
19/03/2024
|
Devanna
|
3618005WL052561
|
Devanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951779
|
|
MR TALARI PEDDA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALKONDA
|
TS-18-005-025-026/010422
(VANNEL (B))
|
3618005000NRG24190320241092757
|
19/03/2024
|
Raju
|
3618005WL052561
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951595
|
|
MRS TALARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALKONDA
|
TS-18-005-025-026/010499
(VANNEL (B))
|
3618005000NRG24190320241092759
|
19/03/2024
|
Sattemma
|
3618005WL052561
|
Sattemma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951598
|
|
MRS BAKKURI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALKONDA
|
TS-18-005-025-026/010538
(VANNEL (B))
|
3618005000NRG24190320241092761
|
19/03/2024
|
Laxmi
|
3618005WL052561
|
Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951599
|
|
MRS ALGOT LAXMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALKONDA
|
TS-18-005-025-026/010539
(VANNEL (B))
|
3618005000NRG24190320241092762
|
19/03/2024
|
Gangamani
|
3618005WL052561
|
Gangamani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942951780
|
|
Gangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BALKONDA
|
TS-18-005-025-026/010539
(VANNEL (B))
|
3618005000NRG24190320241092763
|
19/03/2024
|
LAXMI
|
3618005WL052561
|
LAXMI
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951781
|
|
MRS ALGOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALKONDA
|
TS-18-005-025-026/010557
(VANNEL (B))
|
3618005000NRG24190320241092764
|
19/03/2024
|
devendar
|
3618005WL052561
|
devendar
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951777
|
|
PURRE DEVENDER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
282
|
BALKONDA
|
TS-18-005-025-026/010579
(VANNEL (B))
|
3618005000NRG24190320241092765
|
19/03/2024
|
Sheshamma
|
3618005WL052561
|
Sheshamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951776
|
|
MRS KANDUR SHESHAMMA ALIAS SHESHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALKONDA
|
TS-18-005-025-026/010590
(VANNEL (B))
|
3618005000NRG24190320241092766
|
19/03/2024
|
Gangu
|
3618005WL052561
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951605
|
|
MR PATHKALA GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALKONDA
|
TS-18-005-025-026/010774
(VANNEL (B))
|
3618005000NRG24190320241092768
|
19/03/2024
|
Bumanna
|
3618005WL052561
|
Bumanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942951614
|
|
ARGULA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BALKONDA
|
TS-18-005-025-026/010860
(VANNEL (B))
|
3618005000NRG24190320241092769
|
19/03/2024
|
Laxmi
|
3618005WL052561
|
Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951602
|
|
ARGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
BALKONDA
|
TS-18-005-025-026/010878
(VANNEL (B))
|
3618005000NRG24190320241092771
|
19/03/2024
|
Gangamani
|
3618005WL052561
|
Gangamani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951608
|
|
MRS MEDARI SEEDA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALKONDA
|
TS-18-005-025-026/010918
(VANNEL (B))
|
3618005000NRG24190320241092772
|
19/03/2024
|
Gangu
|
3618005WL052561
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951596
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALKONDA
|
TS-18-005-025-026/011040
(VANNEL (B))
|
3618005000NRG24190320241092773
|
19/03/2024
|
Purushottam
|
3618005WL052561
|
Purushottam
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942951612
|
|
MADAVEDI PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BALKONDA
|
TS-18-005-025-026/011057
(VANNEL (B))
|
3618005000NRG24190320241092774
|
19/03/2024
|
Gangamani
|
3618005WL052561
|
Gangamani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951637
|
|
MR KOPPARTI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALKONDA
|
TS-18-005-025-026/011237
(VANNEL (B))
|
3618005000NRG24190320241092775
|
19/03/2024
|
Muthemma
|
3618005WL052561
|
Muthemma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951592
|
|
MRS PABBA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALKONDA
|
TS-18-005-025-026/011247
(VANNEL (B))
|
3618005000NRG24190320241092776
|
19/03/2024
|
Hanmanth
|
3618005WL052561
|
Hanmanth
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951615
|
|
MR ALLAM HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALKONDA
|
TS-18-005-025-026/011247
(VANNEL (B))
|
3618005000NRG24190320241092777
|
19/03/2024
|
Vijaya
|
3618005WL052561
|
Vijaya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942951775
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BALKONDA
|
TS-18-005-025-026/011281
(VANNEL (B))
|
3618005000NRG24190320241092778
|
19/03/2024
|
garkini gangu
|
3618005WL052561
|
garkini gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951613
|
|
MRS GARKINI GANGU
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALKONDA
|
TS-18-005-025-026/011289
(VANNEL (B))
|
3618005000NRG24190320241092779
|
19/03/2024
|
vijay
|
3618005WL052561
|
vijay
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951616
|
|
MR PALEM VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALKONDA
|
TS-18-005-025-026/011311
(VANNEL (B))
|
3618005000NRG24190320241092780
|
19/03/2024
|
Rajeshwar
|
3618005WL052561
|
Rajeshwar
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951617
|
|
MR BAKKURI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALKONDA
|
TS-18-005-025-026/011311
(VANNEL (B))
|
3618005000NRG24190320241092781
|
19/03/2024
|
Raju
|
3618005WL052561
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951629
|
|
MRS BAKKURI RAJU ALIES PABBA RAJU
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALKONDA
|
TS-18-005-025-026/011312
(VANNEL (B))
|
3618005000NRG24190320241092782
|
19/03/2024
|
Gangu
|
3618005WL052561
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951618
|
|
Gangu Bakkuri Bakkuri
|
GENERAL POST OFFICE(607245)
|
|
298
|
BALKONDA
|
TS-18-005-025-026/011324
(VANNEL (B))
|
3618005000NRG24190320241092783
|
19/03/2024
|
Faraveen
|
3618005WL052561
|
Faraveen
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951619
|
|
SHAIK FARVEEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
299
|
BALKONDA
|
TS-18-005-025-026/011326
(VANNEL (B))
|
3618005000NRG24190320241092784
|
19/03/2024
|
Pedda Muthem
|
3618005WL052561
|
Pedda Muthem
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951620
|
|
Pedda Muthem Mittapally M
|
GENERAL POST OFFICE(607245)
|
|
300
|
BALKONDA
|
TS-18-005-025-026/011336
(VANNEL (B))
|
3618005000NRG24190320241092787
|
19/03/2024
|
Anupriya
|
3618005WL052561
|
Anupriya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951622
|
|
MRS MADAVEDI ANUPRIYA MNG M HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALKONDA
|
TS-18-005-025-026/011336
(VANNEL (B))
|
3618005000NRG24190320241092786
|
19/03/2024
|
Santosh
|
3618005WL052561
|
Santosh
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951621
|
|
Santosh Madavedi Madavedi
|
GENERAL POST OFFICE(607245)
|
|
302
|
BALKONDA
|
TS-18-005-025-026/011337
(VANNEL (B))
|
3618005000NRG24190320241092788
|
19/03/2024
|
lakxmi
|
3618005WL052561
|
lakxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951623
|
|
LAXMI BAI MADAVEDI
|
UNION BANK OF INDIA(508500)
|
|
303
|
BALKONDA
|
TS-18-005-025-026/011337
(VANNEL (B))
|
3618005000NRG24190320241092789
|
19/03/2024
|
rakesh
|
3618005WL052561
|
rakesh
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951624
|
|
MR RAKESH MADAVEDI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALKONDA
|
TS-18-005-025-026/011356
(VANNEL (B))
|
3618005000NRG24190320241092790
|
19/03/2024
|
bojanna
|
3618005WL052561
|
bojanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951638
|
|
MR ANANTHULA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALKONDA
|
TS-18-005-025-026/011357
(VANNEL (B))
|
3618005000NRG24190320241092791
|
19/03/2024
|
Bhumanna
|
3618005WL052561
|
Bhumanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951603
|
|
Bhumanna Gangarajula
|
GENERAL POST OFFICE(607245)
|
|
306
|
BALKONDA
|
TS-18-005-025-026/011366
(VANNEL (B))
|
3618005000NRG24190320241092792
|
19/03/2024
|
lavanya
|
3618005WL052561
|
lavanya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951625
|
|
MRS ALGOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALKONDA
|
TS-18-005-025-026/011411
(VANNEL (B))
|
3618005000NRG24190320241092793
|
19/03/2024
|
lakShami
|
3618005WL052561
|
lakShami
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951626
|
|
MRS ALGOTU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALKONDA
|
TS-18-005-025-026/011416
(VANNEL (B))
|
3618005000NRG24190320241092794
|
19/03/2024
|
gangamani
|
3618005WL052561
|
gangamani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951627
|
|
MRS SUNKARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALKONDA
|
TS-18-005-025-026/011434
(VANNEL (B))
|
3618005000NRG24190320241092796
|
19/03/2024
|
rajitha
|
3618005WL052561
|
rajitha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951783
|
|
MRS CHIKILI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALKONDA
|
TS-18-005-025-026/011434
(VANNEL (B))
|
3618005000NRG24190320241092795
|
19/03/2024
|
vijaya
|
3618005WL052561
|
vijaya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951782
|
|
MRS CHIKILI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALKONDA
|
TS-18-005-025-026/011435
(VANNEL (B))
|
3618005000NRG24190320241092797
|
19/03/2024
|
rajanna
|
3618005WL052561
|
rajanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951630
|
|
rajanna pabba pabba
|
GENERAL POST OFFICE(607245)
|
|
312
|
BALKONDA
|
TS-18-005-025-026/011435
(VANNEL (B))
|
3618005000NRG24190320241092798
|
19/03/2024
|
renuka
|
3618005WL052561
|
renuka
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951631
|
|
MRS PABBA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALKONDA
|
TS-18-005-025-026/011437
(VANNEL (B))
|
3618005000NRG24190320241092799
|
19/03/2024
|
lavanya
|
3618005WL052561
|
lavanya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951632
|
|
MRS CHANDOLLA LAVANIA
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALKONDA
|
TS-18-005-025-026/011448
(VANNEL (B))
|
3618005000NRG24190320241092800
|
19/03/2024
|
Lalitha
|
3618005WL052561
|
Lalitha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942951633
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BALKONDA
|
TS-18-005-025-026/011449
(VANNEL (B))
|
3618005000NRG24190320241092801
|
19/03/2024
|
Laxmi
|
3618005WL052561
|
Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951634
|
|
MRS PUTTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALKONDA
|
TS-18-005-025-026/011473
(VANNEL (B))
|
3618005000NRG24190320241092802
|
19/03/2024
|
Lavanya
|
3618005WL052561
|
Lavanya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951635
|
|
Dhuda Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
BALKONDA
|
TS-18-005-025-026/011489
(VANNEL (B))
|
3618005000NRG24190320241092803
|
19/03/2024
|
mahipal
|
3618005WL052561
|
mahipal
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942951636
|
|
MR ANUGU MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216640
|
216640
|
|
|
|
|
|
|
|