|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-022-024/011030
(CHITTAPUR)
|
3618005000NRG24171120230855349
|
17/11/2023
|
Dasharath
|
3618005WL034890
|
Dasharath
|
00176
|
IDIB000N031
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9017002345
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24171120230855333
|
17/11/2023
|
Nadpi Gangaram
|
3618005WL034890
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002293
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24171120230855193
|
17/11/2023
|
Sagar
|
3618005WL034868
|
Sagar
|
00415
|
SBIN0014156
|
1226
|
1226
|
Processed
|
01/01/2024
|
|
9017002341
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24171120230855149
|
17/11/2023
|
Mallesh
|
3618005WL034861
|
Mallesh
|
00415
|
SBIN0020119
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002347
|
|
MR BASA GANGAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24171120230855588
|
17/11/2023
|
Yellamma
|
3618005WL034914
|
Yellamma
|
00415
|
SBIN0020119
|
681
|
681
|
Processed
|
01/01/2024
|
|
9017002303
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010190
(KISANNAGAR)
|
3618005000NRG24171120230855590
|
17/11/2023
|
Laxmi
|
3618005WL034914
|
Laxmi
|
00415
|
SBIN0020119
|
511
|
511
|
Processed
|
01/01/2024
|
|
9017002242
|
|
MR RAPAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010211
(KISANNAGAR)
|
3618005000NRG24171120230855591
|
17/11/2023
|
Laxmi
|
3618005WL034914
|
Laxmi
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
01/01/2024
|
|
9017002265
|
|
KOMIRE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24171120230855593
|
17/11/2023
|
sayamma
|
3618005WL034914
|
sayamma
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002302
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010756
(KISANNAGAR)
|
3618005000NRG24171120230855594
|
17/11/2023
|
Yellamma
|
3618005WL034914
|
Yellamma
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
01/01/2024
|
|
9017002266
|
|
MRS RYAPAN YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24171120230855595
|
17/11/2023
|
Sadalaal
|
3618005WL034914
|
Sadalaal
|
00415
|
SBIN0020119
|
1191
|
1191
|
Processed
|
01/01/2024
|
|
9017002350
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24171120230855596
|
17/11/2023
|
Samreen
|
3618005WL034914
|
Samreen
|
00415
|
SBIN0020119
|
1191
|
1191
|
Processed
|
01/01/2024
|
|
9017002280
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24171120230855101
|
17/11/2023
|
Rajesh
|
3618005WL034852
|
Rajesh
|
00415
|
SBIN0020119
|
643
|
643
|
Processed
|
01/01/2024
|
|
9017002346
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030009
(BASSAPUR)
|
3618005000NRG24171120230855423
|
17/11/2023
|
Pakeer
|
3618005WL034898
|
Pakeer
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002330
|
|
MR JAPU PEDHA PAKIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24171120230855424
|
17/11/2023
|
Laxmi
|
3618005WL034898
|
Laxmi
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002228
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030026
(BASSAPUR)
|
3618005000NRG24171120230855425
|
17/11/2023
|
Narsu
|
3618005WL034898
|
Narsu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002301
|
|
MRS KUKUNURU NARSU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24171120230855427
|
17/11/2023
|
Sayamma
|
3618005WL034898
|
Sayamma
|
00415
|
SBIN0020119
|
681
|
681
|
Processed
|
01/01/2024
|
|
9017002274
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24171120230855428
|
17/11/2023
|
Chinna Gangu
|
3618005WL034898
|
Chinna Gangu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002290
|
|
MRS RASULA CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24171120230855429
|
17/11/2023
|
Ramulu
|
3618005WL034898
|
Ramulu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002287
|
|
MR RASULA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24171120230855430
|
17/11/2023
|
Gangu
|
3618005WL034898
|
Gangu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002300
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24171120230855432
|
17/11/2023
|
Bhudevi
|
3618005WL034898
|
Bhudevi
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002241
|
|
MRS KUNTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24171120230855431
|
17/11/2023
|
Pedda Poshetty
|
3618005WL034898
|
Pedda Poshetty
|
00415
|
SBIN0020119
|
341
|
341
|
Processed
|
01/01/2024
|
|
9017002289
|
|
MR KUNTA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24171120230855434
|
17/11/2023
|
Narsu
|
3618005WL034898
|
Narsu
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002326
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24171120230855436
|
17/11/2023
|
Rafi
|
3618005WL034898
|
Rafi
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002338
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030447
(BASSAPUR)
|
3618005000NRG24171120230855437
|
17/11/2023
|
Posani
|
3618005WL034898
|
Posani
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002276
|
|
POSANI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24171120230855438
|
17/11/2023
|
Pedda Gangu
|
3618005WL034898
|
Pedda Gangu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002304
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24171120230855379
|
17/11/2023
|
Hussenna
|
3618005WL034892
|
Hussenna
|
00415
|
SBIN0020119
|
855
|
855
|
Processed
|
01/01/2024
|
|
9017002229
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24171120230855439
|
17/11/2023
|
Mallubai
|
3618005WL034898
|
Mallubai
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002257
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24171120230855440
|
17/11/2023
|
Latha
|
3618005WL034898
|
Latha
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002321
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24171120230855441
|
17/11/2023
|
Gangu
|
3618005WL034898
|
Gangu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002275
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24171120230855443
|
17/11/2023
|
Gangu
|
3618005WL034898
|
Gangu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002299
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24171120230855444
|
17/11/2023
|
Ravulai
|
3618005WL034898
|
Ravulai
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002244
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24171120230855445
|
17/11/2023
|
Chinna Muthenna
|
3618005WL034898
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
01/01/2024
|
|
9017002269
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24171120230855448
|
17/11/2023
|
soundarya
|
3618005WL034898
|
soundarya
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
01/01/2024
|
|
9017002263
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24344
|
24344
|
|
|
|
|
|
|
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24171120230855007
|
17/11/2023
|
Krishnaveni
|
3618005WL034844
|
Krishnaveni
|
00415
|
SBIN0020592
|
916
|
916
|
Processed
|
01/01/2024
|
|
9017002234
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010026
(BODEPALLE)
|
3618005000NRG24171120230855008
|
17/11/2023
|
Gangu
|
3618005WL034844
|
Gangu
|
00415
|
SBIN0020592
|
916
|
916
|
Processed
|
01/01/2024
|
|
9017002256
|
|
MRS KUKNOOR GANGU ALIAS MORTHAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010037
(BODEPALLE)
|
3618005000NRG24171120230855009
|
17/11/2023
|
Posani
|
3618005WL034844
|
Posani
|
00415
|
SBIN0020592
|
916
|
916
|
Processed
|
01/01/2024
|
|
9017002235
|
|
posani Allakonda
|
GENERAL POST OFFICE(607245)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010038
(BODEPALLE)
|
3618005000NRG24171120230855010
|
17/11/2023
|
Poshanna
|
3618005WL034844
|
Poshanna
|
00415
|
SBIN0020592
|
458
|
458
|
Processed
|
01/01/2024
|
|
9017002320
|
|
MORTHAD POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24171120230855011
|
17/11/2023
|
Sayamma
|
3618005WL034844
|
Sayamma
|
00415
|
SBIN0020592
|
763
|
763
|
Processed
|
01/01/2024
|
|
9017002233
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24171120230855012
|
17/11/2023
|
Malavati
|
3618005WL034844
|
Malavati
|
00415
|
SBIN0020592
|
305
|
305
|
Processed
|
01/01/2024
|
|
9017002291
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24171120230855013
|
17/11/2023
|
Ramya
|
3618005WL034844
|
Ramya
|
00415
|
SBIN0020592
|
912
|
912
|
Processed
|
01/01/2024
|
|
9017002342
|
|
MRS MORTHAD RAMYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24171120230855014
|
17/11/2023
|
Posani
|
3618005WL034844
|
Posani
|
00415
|
SBIN0020592
|
304
|
304
|
Processed
|
01/01/2024
|
|
9017002311
|
|
MORTHAD POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24171120230855015
|
17/11/2023
|
Poshanna
|
3618005WL034844
|
Poshanna
|
00415
|
SBIN0020592
|
912
|
912
|
Processed
|
01/01/2024
|
|
9017002352
|
|
MR PEDDA POSHANNA EDLA MORTHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010069
(BODEPALLE)
|
3618005000NRG24171120230855016
|
17/11/2023
|
Devai
|
3618005WL034844
|
Devai
|
00415
|
SBIN0020592
|
912
|
912
|
Processed
|
01/01/2024
|
|
9017002336
|
|
MORTHAD DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010071
(BODEPALLE)
|
3618005000NRG24171120230855018
|
17/11/2023
|
Hamsa
|
3618005WL034844
|
Hamsa
|
00415
|
SBIN0020592
|
608
|
608
|
Processed
|
01/01/2024
|
|
9017002319
|
|
MORTHAD HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24171120230855019
|
17/11/2023
|
Gangu
|
3618005WL034844
|
Gangu
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
01/01/2024
|
|
9017002308
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010087
(BODEPALLE)
|
3618005000NRG24171120230855020
|
17/11/2023
|
Suja
|
3618005WL034844
|
Suja
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
01/01/2024
|
|
9017002327
|
|
MRS SANGEM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24171120230855022
|
17/11/2023
|
Devanna
|
3618005WL034844
|
Devanna
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
01/01/2024
|
|
9017002312
|
|
MR MORTHAD DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24171120230855021
|
17/11/2023
|
Shantha
|
3618005WL034844
|
Shantha
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
01/01/2024
|
|
9017002310
|
|
MRS MORTHAD SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010092
(BODEPALLE)
|
3618005000NRG24171120230855023
|
17/11/2023
|
Gangu
|
3618005WL034844
|
Gangu
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
01/01/2024
|
|
9017002318
|
|
Gangu Erelli
|
GENERAL POST OFFICE(607245)
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010098
(BODEPALLE)
|
3618005000NRG24171120230855024
|
17/11/2023
|
RAjubai
|
3618005WL034844
|
RAjubai
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
01/01/2024
|
|
9017002328
|
|
MORTHAD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010127
(BODEPALLE)
|
3618005000NRG24171120230855025
|
17/11/2023
|
Chinnammi
|
3618005WL034844
|
Chinnammi
|
00415
|
SBIN0020592
|
151
|
151
|
Processed
|
01/01/2024
|
|
9017002236
|
|
MRS MORTHAD MALKU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24171120230855026
|
17/11/2023
|
Bajamma
|
3618005WL034844
|
Bajamma
|
00415
|
SBIN0020592
|
757
|
757
|
Processed
|
01/01/2024
|
|
9017002295
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010129
(BODEPALLE)
|
3618005000NRG24171120230855027
|
17/11/2023
|
Rajubayi
|
3618005WL034844
|
Rajubayi
|
00415
|
SBIN0020592
|
454
|
454
|
Processed
|
01/01/2024
|
|
9017002232
|
|
MRS MORTHAD RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24171120230855029
|
17/11/2023
|
ajay
|
3618005WL034844
|
ajay
|
00415
|
SBIN0020592
|
935
|
935
|
Processed
|
01/01/2024
|
|
9017002344
|
|
MR KOTA AJAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24171120230855028
|
17/11/2023
|
Shobha
|
3618005WL034844
|
Shobha
|
00415
|
SBIN0020592
|
935
|
935
|
Processed
|
01/01/2024
|
|
9017002343
|
|
KOTOLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24171120230855030
|
17/11/2023
|
Suguna
|
3618005WL034844
|
Suguna
|
00415
|
SBIN0020592
|
935
|
935
|
Processed
|
01/01/2024
|
|
9017002292
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24171120230855031
|
17/11/2023
|
Laxmi
|
3618005WL034844
|
Laxmi
|
00415
|
SBIN0020592
|
935
|
935
|
Processed
|
01/01/2024
|
|
9017002230
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24171120230855033
|
17/11/2023
|
Sahadev
|
3618005WL034844
|
Sahadev
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
01/01/2024
|
|
9017002270
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24171120230855034
|
17/11/2023
|
Gangaram
|
3618005WL034844
|
Gangaram
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
01/01/2024
|
|
9017002307
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24171120230855035
|
17/11/2023
|
Amrutha
|
3618005WL034844
|
Amrutha
|
00415
|
SBIN0020592
|
754
|
754
|
Processed
|
01/01/2024
|
|
9017002313
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24171120230855036
|
17/11/2023
|
Latha
|
3618005WL034844
|
Latha
|
00415
|
SBIN0020592
|
904
|
904
|
Rejected
|
01/01/2024
|
|
9017002348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BALKONDA
|
TS-18-005-024-025/010623
(BODEPALLE)
|
3618005000NRG24171120230855037
|
17/11/2023
|
Sayamma
|
3618005WL034844
|
Sayamma
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
01/01/2024
|
|
9017002355
|
|
MRS MORTHAD SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-024-025/010674
(BODEPALLE)
|
3618005000NRG24171120230855038
|
17/11/2023
|
Nikhitha
|
3618005WL034844
|
Nikhitha
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
01/01/2024
|
|
9017002296
|
|
MORTHAD LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALKONDA
|
TS-18-005-024-025/010700
(BODEPALLE)
|
3618005000NRG24171120230855039
|
17/11/2023
|
Roopa
|
3618005WL034844
|
Roopa
|
00415
|
SBIN0020592
|
754
|
754
|
Processed
|
01/01/2024
|
|
9017002329
|
|
MRS ALLAKUNTA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24171120230855040
|
17/11/2023
|
Gangu
|
3618005WL034844
|
Gangu
|
00415
|
SBIN0020592
|
915
|
915
|
Processed
|
01/01/2024
|
|
9017002349
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24171120230855396
|
17/11/2023
|
Narsu
|
3618005WL034894
|
Narsu
|
00415
|
SBIN0020592
|
510
|
510
|
Rejected
|
01/01/2024
|
|
9017002294
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24171120230855401
|
17/11/2023
|
Rajeshwar
|
3618005WL034894
|
Rajeshwar
|
00415
|
SBIN0020592
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002286
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24171120230855402
|
17/11/2023
|
Rajamani
|
3618005WL034894
|
Rajamani
|
00415
|
SBIN0020592
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002272
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-025-026/011594
(VANNEL (B))
|
3618005000NRG24171120230855403
|
17/11/2023
|
vivek
|
3618005WL034894
|
vivek
|
00415
|
SBIN0020592
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002243
|
|
MR AENUGU VIVEK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24171120230855404
|
17/11/2023
|
suresh
|
3618005WL034894
|
suresh
|
00415
|
SBIN0020592
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002282
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALKONDA
|
TS-18-005-025-026/011818
(VANNEL (B))
|
3618005000NRG24171120230855407
|
17/11/2023
|
Devendar
|
3618005WL034894
|
Devendar
|
00415
|
SBIN0020592
|
511
|
511
|
Processed
|
01/01/2024
|
|
9017002335
|
|
MR ALGOTA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28746
|
28746
|
|
|
|
|
|
|
|
|
72
|
BALKONDA
|
TS-18-005-011-012/010029
(JALALPUR)
|
3618005000NRG24171120230855839
|
17/11/2023
|
Gangu
|
3618005WL034931
|
Gangu
|
00415
|
SBIN0020737
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002249
|
|
DEGAMGANGUBA I
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-011-012/010149
(JALALPUR)
|
3618005000NRG24171120230855849
|
17/11/2023
|
Vijaya
|
3618005WL034931
|
Vijaya
|
00415
|
SBIN0020737
|
542
|
542
|
Processed
|
01/01/2024
|
|
9017002248
|
|
GADASANDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-022-024/010128
(CHITTAPUR)
|
3618005000NRG24171120230855320
|
17/11/2023
|
Cinnu Bai
|
3618005WL034890
|
Cinnu Bai
|
00415
|
SBIN0020737
|
721
|
721
|
Processed
|
01/01/2024
|
|
9017002356
|
|
MRS DYARANGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-024-025/010305
(BODEPALLE)
|
3618005000NRG24171120230855032
|
17/11/2023
|
Gangubai
|
3618005WL034844
|
Gangubai
|
00415
|
SBIN0020737
|
904
|
904
|
Processed
|
01/01/2024
|
|
9017002357
|
|
MRS MORTHAD GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
76
|
BALKONDA
|
TS-18-005-012-014/010572
(NAGAPOOR)
|
3618005000NRG24171120230855172
|
17/11/2023
|
raajamani
|
3618005WL034861
|
raajamani
|
00415
|
SBIN0021382
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002250
|
|
MRS KURRA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
77
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24171120230855346
|
17/11/2023
|
Vanaja
|
3618005WL034890
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9017002314
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24171120230855376
|
17/11/2023
|
Jyothi
|
3618005WL034891
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
01/01/2024
|
|
9017002254
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
79
|
BALKONDA
|
TS-18-005-026-000/030573
(BASSAPUR)
|
3618005000NRG24171120230855446
|
17/11/2023
|
monjoa
|
3618005WL034898
|
monjoa
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
01/01/2024
|
|
9017002258
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
80
|
BALKONDA
|
TS-18-005-026-000/030511
(BASSAPUR)
|
3618005000NRG24171120230855442
|
17/11/2023
|
Swapna
|
3618005WL034898
|
Swapna
|
00468
|
UBIN0574376
|
851
|
851
|
Processed
|
01/01/2024
|
|
9017002273
|
|
KUNTA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
81
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24171120230855837
|
17/11/2023
|
Laxmi
|
3618005WL034931
|
Laxmi
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002407
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24171120230855838
|
17/11/2023
|
Laxmibai
|
3618005WL034931
|
Laxmibai
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002371
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010046
(JALALPUR)
|
3618005000NRG24171120230855840
|
17/11/2023
|
Bakkavva
|
3618005WL034931
|
Bakkavva
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002477
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-011-012/010050
(JALALPUR)
|
3618005000NRG24171120230855841
|
17/11/2023
|
Muttemma
|
3618005WL034931
|
Muttemma
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002441
|
|
ULLENGA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-011-012/010058
(JALALPUR)
|
3618005000NRG24171120230855842
|
17/11/2023
|
Bojamma
|
3618005WL034931
|
Bojamma
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002369
|
|
NEERADI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-011-012/010060
(JALALPUR)
|
3618005000NRG24171120230855843
|
17/11/2023
|
Peddammi
|
3618005WL034931
|
Peddammi
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002449
|
|
BEGARI PEDDA AMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24171120230855844
|
17/11/2023
|
Gangu Bai
|
3618005WL034931
|
Gangu Bai
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002393
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-011-012/010116
(JALALPUR)
|
3618005000NRG24171120230855846
|
17/11/2023
|
Aleema
|
3618005WL034931
|
Aleema
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002454
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24171120230855847
|
17/11/2023
|
Sayanna
|
3618005WL034931
|
Sayanna
|
00468
|
UBIN0807371
|
542
|
542
|
Processed
|
01/01/2024
|
|
9017002426
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-011-012/010141
(JALALPUR)
|
3618005000NRG24171120230855848
|
17/11/2023
|
Bhagya
|
3618005WL034931
|
Bhagya
|
00468
|
UBIN0807371
|
542
|
542
|
Processed
|
01/01/2024
|
|
9017002450
|
|
ERRAM BAGYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-011-012/010189
(JALALPUR)
|
3618005000NRG24171120230855850
|
17/11/2023
|
Bojamma
|
3618005WL034931
|
Bojamma
|
00468
|
UBIN0807371
|
542
|
542
|
Processed
|
01/01/2024
|
|
9017002410
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010234
(JALALPUR)
|
3618005000NRG24171120230855851
|
17/11/2023
|
Sayamma
|
3618005WL034931
|
Sayamma
|
00468
|
UBIN0807371
|
542
|
542
|
Processed
|
01/01/2024
|
|
9017002370
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24171120230855852
|
17/11/2023
|
Gangubayi
|
3618005WL034931
|
Gangubayi
|
00468
|
UBIN0807371
|
542
|
542
|
Processed
|
01/01/2024
|
|
9017002192
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
94
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24171120230855854
|
17/11/2023
|
Gaddala Pushpa
|
3618005WL034931
|
Gaddala Pushpa
|
00468
|
UBIN0807371
|
542
|
542
|
Processed
|
01/01/2024
|
|
9017002397
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BALKONDA
|
TS-18-005-011-012/010312
(JALALPUR)
|
3618005000NRG24171120230855855
|
17/11/2023
|
Asma
|
3618005WL034931
|
Asma
|
00468
|
UBIN0807371
|
542
|
542
|
Processed
|
01/01/2024
|
|
9017002479
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24171120230855856
|
17/11/2023
|
Nasreen
|
3618005WL034931
|
Nasreen
|
00468
|
UBIN0807371
|
539
|
539
|
Processed
|
01/01/2024
|
|
9017002452
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24171120230855858
|
17/11/2023
|
Chinnu Bai
|
3618005WL034931
|
Chinnu Bai
|
00468
|
UBIN0807371
|
539
|
539
|
Processed
|
01/01/2024
|
|
9017002253
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24171120230855859
|
17/11/2023
|
Lasumbai
|
3618005WL034931
|
Lasumbai
|
00468
|
UBIN0807371
|
539
|
539
|
Processed
|
01/01/2024
|
|
9017002473
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-011-012/010346
(JALALPUR)
|
3618005000NRG24171120230855860
|
17/11/2023
|
Gangavva
|
3618005WL034931
|
Gangavva
|
00468
|
UBIN0807371
|
539
|
539
|
Processed
|
01/01/2024
|
|
9017002401
|
|
GUNDETI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24171120230855861
|
17/11/2023
|
Sabera
|
3618005WL034931
|
Sabera
|
00468
|
UBIN0807371
|
539
|
539
|
Processed
|
01/01/2024
|
|
9017002386
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-011-012/010351
(JALALPUR)
|
3618005000NRG24171120230855862
|
17/11/2023
|
Gangu Bai
|
3618005WL034931
|
Gangu Bai
|
00468
|
UBIN0807371
|
539
|
539
|
Processed
|
01/01/2024
|
|
9017002412
|
|
GADA SANDA GANGU
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24171120230855863
|
17/11/2023
|
Raja Gangu
|
3618005WL034931
|
Raja Gangu
|
00468
|
UBIN0807371
|
539
|
539
|
Processed
|
01/01/2024
|
|
9017002408
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24171120230855864
|
17/11/2023
|
sayavva
|
3618005WL034931
|
sayavva
|
00468
|
UBIN0807371
|
539
|
539
|
Processed
|
01/01/2024
|
|
9017002316
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24171120230855865
|
17/11/2023
|
laxmi
|
3618005WL034931
|
laxmi
|
00468
|
UBIN0807371
|
539
|
539
|
Processed
|
01/01/2024
|
|
9017002400
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-011-012/010423
(JALALPUR)
|
3618005000NRG24171120230855866
|
17/11/2023
|
POSHETTI
|
3618005WL034931
|
POSHETTI
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/01/2024
|
|
9017002251
|
|
GANTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-011-012/010431
(JALALPUR)
|
3618005000NRG24171120230855603
|
17/11/2023
|
sagar
|
3618005WL034918
|
sagar
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/01/2024
|
|
9017002252
|
|
KANCHI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-011-012/010439
(JALALPUR)
|
3618005000NRG24171120230855867
|
17/11/2023
|
Rukmini
|
3618005WL034931
|
Rukmini
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/01/2024
|
|
9017002305
|
|
KALLURI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-011-012/010470
(JALALPUR)
|
3618005000NRG24171120230855868
|
17/11/2023
|
karrenna
|
3618005WL034931
|
karrenna
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/01/2024
|
|
9017002396
|
|
KATHRI KARRENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALKONDA
|
TS-18-005-012-014/010009
(NAGAPOOR)
|
3618005000NRG24171120230855147
|
17/11/2023
|
Posaani
|
3618005WL034861
|
Posaani
|
00468
|
UBIN0807371
|
740
|
740
|
Processed
|
01/01/2024
|
|
9017002423
|
|
SARKILA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24171120230855148
|
17/11/2023
|
Dasharath
|
3618005WL034861
|
Dasharath
|
00468
|
UBIN0807371
|
888
|
888
|
Rejected
|
01/01/2024
|
|
9017002226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24171120230855150
|
17/11/2023
|
Rupa
|
3618005WL034861
|
Rupa
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002461
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALKONDA
|
TS-18-005-012-014/010060
(NAGAPOOR)
|
3618005000NRG24171120230855151
|
17/11/2023
|
Sattemma
|
3618005WL034861
|
Sattemma
|
00468
|
UBIN0807371
|
592
|
592
|
Processed
|
01/01/2024
|
|
9017002432
|
|
BOPPARAM SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-012-014/010064
(NAGAPOOR)
|
3618005000NRG24171120230855152
|
17/11/2023
|
Chinnakka
|
3618005WL034861
|
Chinnakka
|
00468
|
UBIN0807371
|
741
|
741
|
Processed
|
01/01/2024
|
|
9017002451
|
|
THAMBHUR CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALKONDA
|
TS-18-005-012-014/010069
(NAGAPOOR)
|
3618005000NRG24171120230855153
|
17/11/2023
|
Saayamma
|
3618005WL034861
|
Saayamma
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002297
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALKONDA
|
TS-18-005-012-014/010148
(NAGAPOOR)
|
3618005000NRG24171120230855154
|
17/11/2023
|
Gangu
|
3618005WL034861
|
Gangu
|
00468
|
UBIN0807371
|
741
|
741
|
Processed
|
01/01/2024
|
|
9017002421
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-012-014/010171
(NAGAPOOR)
|
3618005000NRG24171120230855155
|
17/11/2023
|
Narsu
|
3618005WL034861
|
Narsu
|
00468
|
UBIN0807371
|
740
|
740
|
Processed
|
01/01/2024
|
|
9017002411
|
|
MUNDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-012-014/010189
(NAGAPOOR)
|
3618005000NRG24171120230855156
|
17/11/2023
|
Ganga Narsaiah
|
3618005WL034861
|
Ganga Narsaiah
|
00468
|
UBIN0807371
|
741
|
741
|
Processed
|
01/01/2024
|
|
9017002417
|
|
YEMBARI GANGA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALKONDA
|
TS-18-005-012-014/010230
(NAGAPOOR)
|
3618005000NRG24171120230855157
|
17/11/2023
|
Muttemma
|
3618005WL034861
|
Muttemma
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002434
|
|
Muttemma Embari
|
GENERAL POST OFFICE(607245)
|
|
119
|
BALKONDA
|
TS-18-005-012-014/010279
(NAGAPOOR)
|
3618005000NRG24171120230855158
|
17/11/2023
|
Laxmi
|
3618005WL034861
|
Laxmi
|
00468
|
UBIN0807371
|
740
|
740
|
Processed
|
01/01/2024
|
|
9017002196
|
|
KURME SHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-012-014/010282
(NAGAPOOR)
|
3618005000NRG24171120230855159
|
17/11/2023
|
Muttenna
|
3618005WL034861
|
Muttenna
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002453
|
|
muttenna Salla
|
GENERAL POST OFFICE(607245)
|
|
121
|
BALKONDA
|
TS-18-005-012-014/010312
(NAGAPOOR)
|
3618005000NRG24171120230855160
|
17/11/2023
|
Chinnakka
|
3618005WL034861
|
Chinnakka
|
00468
|
UBIN0807371
|
592
|
592
|
Processed
|
01/01/2024
|
|
9017002405
|
|
NALLURI CHINNAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
BALKONDA
|
TS-18-005-012-014/010325
(NAGAPOOR)
|
3618005000NRG24171120230855161
|
17/11/2023
|
Laxmi
|
3618005WL034861
|
Laxmi
|
00468
|
UBIN0807371
|
592
|
592
|
Processed
|
01/01/2024
|
|
9017002433
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-012-014/010343
(NAGAPOOR)
|
3618005000NRG24171120230855162
|
17/11/2023
|
Rajubayi
|
3618005WL034861
|
Rajubayi
|
00468
|
UBIN0807371
|
740
|
740
|
Rejected
|
01/01/2024
|
|
9017002415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24171120230855163
|
17/11/2023
|
Gangu
|
3618005WL034861
|
Gangu
|
00468
|
UBIN0807371
|
148
|
148
|
Processed
|
01/01/2024
|
|
9017002262
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-012-014/010444
(NAGAPOOR)
|
3618005000NRG24171120230855164
|
17/11/2023
|
Chinnakka
|
3618005WL034861
|
Chinnakka
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002399
|
|
Chinnakka NULL
|
GENERAL POST OFFICE(607245)
|
|
126
|
BALKONDA
|
TS-18-005-012-014/010460
(NAGAPOOR)
|
3618005000NRG24171120230855165
|
17/11/2023
|
Lasumbai
|
3618005WL034861
|
Lasumbai
|
00468
|
UBIN0807371
|
740
|
740
|
Processed
|
01/01/2024
|
|
9017002429
|
|
SARKALA LASMU BAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-012-014/010465
(NAGAPOOR)
|
3618005000NRG24171120230855166
|
17/11/2023
|
Chinna Sayamma
|
3618005WL034861
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
148
|
148
|
Processed
|
01/01/2024
|
|
9017002331
|
|
THAMBUR CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-012-014/010507
(NAGAPOOR)
|
3618005000NRG24171120230855167
|
17/11/2023
|
Rajeshwari
|
3618005WL034861
|
Rajeshwari
|
00468
|
UBIN0807371
|
148
|
148
|
Processed
|
01/01/2024
|
|
9017002323
|
|
GANDLA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-012-014/010530
(NAGAPOOR)
|
3618005000NRG24171120230855168
|
17/11/2023
|
Saichand
|
3618005WL034861
|
Saichand
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002281
|
|
Saichand erram erram
|
GENERAL POST OFFICE(607245)
|
|
130
|
BALKONDA
|
TS-18-005-012-014/010538
(NAGAPOOR)
|
3618005000NRG24171120230855169
|
17/11/2023
|
Gangubai
|
3618005WL034861
|
Gangubai
|
00468
|
UBIN0807371
|
740
|
740
|
Processed
|
01/01/2024
|
|
9017002325
|
|
THAMBUR GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24171120230855170
|
17/11/2023
|
Srija
|
3618005WL034861
|
Srija
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002237
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-012-014/010578
(NAGAPOOR)
|
3618005000NRG24171120230855173
|
17/11/2023
|
Laxmi
|
3618005WL034861
|
Laxmi
|
00468
|
UBIN0807371
|
741
|
741
|
Processed
|
01/01/2024
|
|
9017002194
|
|
DONTHULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-012-014/010585
(NAGAPOOR)
|
3618005000NRG24171120230855174
|
17/11/2023
|
Chinnubai
|
3618005WL034861
|
Chinnubai
|
00468
|
UBIN0807371
|
592
|
592
|
Processed
|
01/01/2024
|
|
9017002394
|
|
KOTTAPALLY CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-012-014/010587
(NAGAPOOR)
|
3618005000NRG24171120230855175
|
17/11/2023
|
Sajeedabegam
|
3618005WL034861
|
Sajeedabegam
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002455
|
|
SAJEEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-012-014/010588
(NAGAPOOR)
|
3618005000NRG24171120230855176
|
17/11/2023
|
Saayamma
|
3618005WL034861
|
Saayamma
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002380
|
|
KATHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-012-014/010626
(NAGAPOOR)
|
3618005000NRG24171120230855179
|
17/11/2023
|
Laxmi
|
3618005WL034861
|
Laxmi
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002427
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24171120230855589
|
17/11/2023
|
Rafiya
|
3618005WL034914
|
Rafiya
|
00468
|
UBIN0807371
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9017002460
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-019-023/010001
(BALKONDA)
|
3618005000NRG24171120230855235
|
17/11/2023
|
Lakshmi
|
3618005WL034878
|
Lakshmi
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
01/01/2024
|
|
9017002198
|
|
KAMMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24171120230855236
|
17/11/2023
|
Posani
|
3618005WL034878
|
Posani
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
01/01/2024
|
|
9017002409
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/010072
(BALKONDA)
|
3618005000NRG24171120230855237
|
17/11/2023
|
Meradi Muttemma
|
3618005WL034878
|
Meradi Muttemma
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
01/01/2024
|
|
9017002390
|
|
THEDDU MUTHEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/010083
(BALKONDA)
|
3618005000NRG24171120230855238
|
17/11/2023
|
Laxmi
|
3618005WL034878
|
Laxmi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
01/01/2024
|
|
9017002217
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/010255
(BALKONDA)
|
3618005000NRG24171120230855239
|
17/11/2023
|
Gangadhar
|
3618005WL034878
|
Gangadhar
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
01/01/2024
|
|
9017002413
|
|
PITLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-019-023/010328
(BALKONDA)
|
3618005000NRG24171120230855240
|
17/11/2023
|
Radha
|
3618005WL034878
|
Radha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9017002422
|
|
Mrs. JANGAM PUPPALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BALKONDA
|
TS-18-005-019-023/010344
(BALKONDA)
|
3618005000NRG24171120230855241
|
17/11/2023
|
Rajagangu
|
3618005WL034878
|
Rajagangu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9017002467
|
|
Rajagangu Nalla
|
GENERAL POST OFFICE(607245)
|
|
145
|
BALKONDA
|
TS-18-005-019-023/010346
(BALKONDA)
|
3618005000NRG24171120230855242
|
17/11/2023
|
Latha
|
3618005WL034878
|
Latha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9017002456
|
|
DONPAL MADHULATHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/010400
(BALKONDA)
|
3618005000NRG24171120230855245
|
17/11/2023
|
Rajagangu
|
3618005WL034878
|
Rajagangu
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
01/01/2024
|
|
9017002220
|
|
KONINTI RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24171120230855249
|
17/11/2023
|
Chinna Gangu
|
3618005WL034878
|
Chinna Gangu
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
01/01/2024
|
|
9017002259
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24171120230855250
|
17/11/2023
|
Narsubayi
|
3618005WL034878
|
Narsubayi
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
01/01/2024
|
|
9017002425
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALKONDA
|
TS-18-005-019-023/010832
(BALKONDA)
|
3618005000NRG24171120230855251
|
17/11/2023
|
Muttemma
|
3618005WL034878
|
Muttemma
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
01/01/2024
|
|
9017002213
|
|
BEGARI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-019-023/011278
(BALKONDA)
|
3618005000NRG24171120230855252
|
17/11/2023
|
Gangu
|
3618005WL034878
|
Gangu
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
01/01/2024
|
|
9017002424
|
|
GOPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24171120230855253
|
17/11/2023
|
Laharika
|
3618005WL034878
|
Laharika
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
01/01/2024
|
|
9017002215
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24171120230855254
|
17/11/2023
|
laxmi
|
3618005WL034878
|
laxmi
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
01/01/2024
|
|
9017002406
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24171120230855255
|
17/11/2023
|
Libanna
|
3618005WL034878
|
Libanna
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
01/01/2024
|
|
9017002428
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24171120230855256
|
17/11/2023
|
RAJAMANI
|
3618005WL034878
|
RAJAMANI
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
01/01/2024
|
|
9017002205
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24171120230855257
|
17/11/2023
|
SAVITA
|
3618005WL034878
|
SAVITA
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9017002216
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/011857
(BALKONDA)
|
3618005019NRG24131120230847805
|
17/11/2023
|
Sujata
|
3618005WL033978
|
Sujata
|
00468
|
UBIN0807371
|
1715
|
1715
|
Processed
|
01/01/2024
|
|
9017002464
|
|
RAMAN SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/011907
(BALKONDA)
|
3618005019NRG24131120230847806
|
17/11/2023
|
Anjali
|
3618005WL033978
|
Anjali
|
00468
|
UBIN0807371
|
1715
|
1715
|
Processed
|
01/01/2024
|
|
9017002465
|
|
GANDLA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24171120230855260
|
17/11/2023
|
lasumbayi
|
3618005WL034878
|
lasumbayi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9017002414
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24171120230855261
|
17/11/2023
|
sayamma
|
3618005WL034878
|
sayamma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9017002379
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24171120230855262
|
17/11/2023
|
anasuya
|
3618005WL034878
|
anasuya
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
01/01/2024
|
|
9017002388
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24171120230855265
|
17/11/2023
|
Rajanarsu
|
3618005WL034878
|
Rajanarsu
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
01/01/2024
|
|
9017002240
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24171120230855266
|
17/11/2023
|
laxmi
|
3618005WL034878
|
laxmi
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
01/01/2024
|
|
9017002475
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24171120230855268
|
17/11/2023
|
laxmi
|
3618005WL034878
|
laxmi
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
01/01/2024
|
|
9017002389
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24171120230855269
|
17/11/2023
|
Laxmi
|
3618005WL034878
|
Laxmi
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
01/01/2024
|
|
9017002219
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/012670
(BALKONDA)
|
3618005000NRG24171120230855270
|
17/11/2023
|
gangamani
|
3618005WL034878
|
gangamani
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9017002398
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24171120230855271
|
17/11/2023
|
lavanya
|
3618005WL034878
|
lavanya
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
01/01/2024
|
|
9017002210
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/012696
(BALKONDA)
|
3618005000NRG24171120230855272
|
17/11/2023
|
laxmi
|
3618005WL034878
|
laxmi
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
01/01/2024
|
|
9017002315
|
|
JAKKA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/012777
(BALKONDA)
|
3618005000NRG24171120230855274
|
17/11/2023
|
bhudevi
|
3618005WL034878
|
bhudevi
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
01/01/2024
|
|
9017002392
|
|
TIPPALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/012874
(BALKONDA)
|
3618005000NRG24171120230855275
|
17/11/2023
|
latha
|
3618005WL034878
|
latha
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
01/01/2024
|
|
9017002218
|
|
MRS SARANGAPOOR LATHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/013319
(BALKONDA)
|
3618005000NRG24171120230855276
|
17/11/2023
|
sowjanya
|
3618005WL034878
|
sowjanya
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9017002208
|
|
AKULA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/013336
(BALKONDA)
|
3618005019NRG24131120230847808
|
17/11/2023
|
RAdha
|
3618005WL033978
|
RAdha
|
00468
|
UBIN0807371
|
1715
|
1715
|
Processed
|
01/01/2024
|
|
9017002221
|
|
PADEDHA RADHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/013983
(BALKONDA)
|
3618005000NRG24171120230855279
|
17/11/2023
|
Vanaja
|
3618005WL034878
|
Vanaja
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
01/01/2024
|
|
9017002239
|
|
DUGGEM VANAJA
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24171120230855280
|
17/11/2023
|
pushpa
|
3618005WL034878
|
pushpa
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
01/01/2024
|
|
9017002332
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/014057
(BALKONDA)
|
3618005000NRG24171120230855281
|
17/11/2023
|
boda
|
3618005WL034878
|
boda
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
01/01/2024
|
|
9017002255
|
|
SHARANYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-020-023/020069
(ITHWARPET)
|
3618005000NRG24171120230855586
|
17/11/2023
|
Malkanna
|
3618005WL034912
|
Malkanna
|
00468
|
UBIN0807371
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9017002420
|
|
CHAKALI LOSARAM MALKANNA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24171120230855093
|
17/11/2023
|
Saayamma
|
3618005WL034852
|
Saayamma
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
01/01/2024
|
|
9017002201
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-020-023/020107
(ITHWARPET)
|
3618005000NRG24171120230855094
|
17/11/2023
|
Laxmi
|
3618005WL034852
|
Laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
01/01/2024
|
|
9017002403
|
|
CHENNA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24171120230855095
|
17/11/2023
|
Godavari
|
3618005WL034852
|
Godavari
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
01/01/2024
|
|
9017002430
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
179
|
BALKONDA
|
TS-18-005-020-023/020132
(ITHWARPET)
|
3618005000NRG24171120230855096
|
17/11/2023
|
Sayamma
|
3618005WL034852
|
Sayamma
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
01/01/2024
|
|
9017002298
|
|
DHONKANTI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-020-023/020228
(ITHWARPET)
|
3618005000NRG24171120230855097
|
17/11/2023
|
Bojamma
|
3618005WL034852
|
Bojamma
|
00468
|
UBIN0807371
|
325
|
325
|
Processed
|
01/01/2024
|
|
9017002476
|
|
DHONKANTI BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24171120230855098
|
17/11/2023
|
Laxmi
|
3618005WL034852
|
Laxmi
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
01/01/2024
|
|
9017002447
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-020-023/020288
(ITHWARPET)
|
3618005000NRG24171120230855099
|
17/11/2023
|
Gangu
|
3618005WL034852
|
Gangu
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
01/01/2024
|
|
9017002431
|
|
DONKANTI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-020-023/020330
(ITHWARPET)
|
3618005000NRG24171120230855100
|
17/11/2023
|
Posani
|
3618005WL034852
|
Posani
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
01/01/2024
|
|
9017002419
|
|
SRIRAMPURAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24171120230855309
|
17/11/2023
|
Ammakka
|
3618005WL034890
|
Ammakka
|
00468
|
UBIN0807371
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9017002204
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-022-024/010015
(CHITTAPUR)
|
3618005000NRG24171120230855310
|
17/11/2023
|
Sudharshana
|
3618005WL034890
|
Sudharshana
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/01/2024
|
|
9017002223
|
|
SUDARSHAN PENDARI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24171120230855311
|
17/11/2023
|
Shakuntala
|
3618005WL034890
|
Shakuntala
|
00468
|
UBIN0807371
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9017002462
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BALKONDA
|
TS-18-005-022-024/010039
(CHITTAPUR)
|
3618005000NRG24171120230855312
|
17/11/2023
|
Laxmi
|
3618005WL034890
|
Laxmi
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/01/2024
|
|
9017002202
|
|
LAXMI BODAS
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-022-024/010039
(CHITTAPUR)
|
3618005000NRG24171120230855313
|
17/11/2023
|
Raajanna
|
3618005WL034890
|
Raajanna
|
00468
|
UBIN0807371
|
360
|
360
|
Processed
|
01/01/2024
|
|
9017002203
|
|
CHINNARAJANNA BODASU
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24171120230855314
|
17/11/2023
|
Devayi
|
3618005WL034890
|
Devayi
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002468
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
190
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24171120230855315
|
17/11/2023
|
Narsu
|
3618005WL034890
|
Narsu
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/01/2024
|
|
9017002197
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
191
|
BALKONDA
|
TS-18-005-022-024/010084
(CHITTAPUR)
|
3618005000NRG24171120230855316
|
17/11/2023
|
Laxmi
|
3618005WL034890
|
Laxmi
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/01/2024
|
|
9017002188
|
|
CHINNALAXMI CHINNAIAH BODA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24171120230855317
|
17/11/2023
|
Shoba
|
3618005WL034890
|
Shoba
|
00468
|
UBIN0807371
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9017002416
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24171120230855318
|
17/11/2023
|
Jamuna
|
3618005WL034890
|
Jamuna
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
01/01/2024
|
|
9017002395
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24171120230855319
|
17/11/2023
|
Lingu
|
3618005WL034890
|
Lingu
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/01/2024
|
|
9017002472
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24171120230855321
|
17/11/2023
|
Ellavva
|
3618005WL034890
|
Ellavva
|
00468
|
UBIN0807371
|
360
|
360
|
Processed
|
01/01/2024
|
|
9017002391
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24171120230855322
|
17/11/2023
|
kalavati
|
3618005WL034890
|
kalavati
|
00468
|
UBIN0807371
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9017002193
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24171120230855323
|
17/11/2023
|
navya
|
3618005WL034890
|
navya
|
00468
|
UBIN0807371
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9017002437
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24171120230855324
|
17/11/2023
|
Gangamani
|
3618005WL034890
|
Gangamani
|
00468
|
UBIN0807371
|
180
|
180
|
Processed
|
01/01/2024
|
|
9017002384
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24171120230855325
|
17/11/2023
|
Narsu
|
3618005WL034890
|
Narsu
|
00468
|
UBIN0807371
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9017002418
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-022-024/010253
(CHITTAPUR)
|
3618005000NRG24171120230855326
|
17/11/2023
|
Gangu
|
3618005WL034890
|
Gangu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
01/01/2024
|
|
9017002211
|
|
GANGU SATLA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24171120230855327
|
17/11/2023
|
Laxmi
|
3618005WL034890
|
Laxmi
|
00468
|
UBIN0807371
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9017002457
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24171120230855328
|
17/11/2023
|
Narayana
|
3618005WL034890
|
Narayana
|
00468
|
UBIN0807371
|
720
|
720
|
Processed
|
01/01/2024
|
|
9017002471
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24171120230855329
|
17/11/2023
|
Kavita
|
3618005WL034890
|
Kavita
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
01/01/2024
|
|
9017002206
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24171120230855330
|
17/11/2023
|
Devamma
|
3618005WL034890
|
Devamma
|
00468
|
UBIN0807371
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9017002209
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24171120230855331
|
17/11/2023
|
Laxmi
|
3618005WL034890
|
Laxmi
|
00468
|
UBIN0807371
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9017002190
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BALKONDA
|
TS-18-005-022-024/010457
(CHITTAPUR)
|
3618005000NRG24171120230855332
|
17/11/2023
|
padma
|
3618005WL034890
|
padma
|
00468
|
UBIN0807371
|
180
|
180
|
Processed
|
01/01/2024
|
|
9017002470
|
|
Mrs. GUNJE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24171120230855334
|
17/11/2023
|
Devayi
|
3618005WL034890
|
Devayi
|
00468
|
UBIN0807371
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9017002474
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24171120230855335
|
17/11/2023
|
Laxmi Bayi
|
3618005WL034890
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/01/2024
|
|
9017002306
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
209
|
BALKONDA
|
TS-18-005-022-024/010532
(CHITTAPUR)
|
3618005000NRG24171120230855336
|
17/11/2023
|
Gangamani
|
3618005WL034890
|
Gangamani
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
01/01/2024
|
|
9017002191
|
|
Mrs. PASULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24171120230855337
|
17/11/2023
|
Suma
|
3618005WL034890
|
Suma
|
00468
|
UBIN0807371
|
361
|
361
|
Processed
|
01/01/2024
|
|
9017002207
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24171120230855338
|
17/11/2023
|
Padma
|
3618005WL034890
|
Padma
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
01/01/2024
|
|
9017002199
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
BALKONDA
|
TS-18-005-022-024/010748
(CHITTAPUR)
|
3618005000NRG24171120230855339
|
17/11/2023
|
Laxmi
|
3618005WL034890
|
Laxmi
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
01/01/2024
|
|
9017002200
|
|
DHANDUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24171120230855340
|
17/11/2023
|
nagaiah
|
3618005WL034890
|
nagaiah
|
00468
|
UBIN0807371
|
361
|
361
|
Processed
|
01/01/2024
|
|
9017002195
|
|
Mr. SAYILA NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24171120230855341
|
17/11/2023
|
Jamaal Bee
|
3618005WL034890
|
Jamaal Bee
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
01/01/2024
|
|
9017002463
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24171120230855342
|
17/11/2023
|
Raju
|
3618005WL034890
|
Raju
|
00468
|
UBIN0807371
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9017002189
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-022-024/010837
(CHITTAPUR)
|
3618005022NRG24131120230847810
|
17/11/2023
|
Lavanya
|
3618005WL033979
|
Lavanya
|
00468
|
UBIN0807371
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
9017002442
|
|
EDULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24171120230855343
|
17/11/2023
|
Rajagangu
|
3618005WL034890
|
Rajagangu
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002404
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24171120230855344
|
17/11/2023
|
sandhya
|
3618005WL034890
|
sandhya
|
00468
|
UBIN0807371
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9017002322
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24171120230855345
|
17/11/2023
|
Mounika
|
3618005WL034890
|
Mounika
|
00468
|
UBIN0807371
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9017002224
|
|
SAYILA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
220
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24171120230855347
|
17/11/2023
|
Gangu
|
3618005WL034890
|
Gangu
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/01/2024
|
|
9017002222
|
|
MRS BODAS GANGU
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24171120230855348
|
17/11/2023
|
Lalitha
|
3618005WL034890
|
Lalitha
|
00468
|
UBIN0807371
|
720
|
720
|
Processed
|
01/01/2024
|
|
9017002212
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24171120230855350
|
17/11/2023
|
vasantha
|
3618005WL034890
|
vasantha
|
00468
|
UBIN0807371
|
720
|
720
|
Processed
|
01/01/2024
|
|
9017002438
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24171120230855351
|
17/11/2023
|
kishta
|
3618005WL034890
|
kishta
|
00468
|
UBIN0807371
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9017002402
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-022-024/011077
(CHITTAPUR)
|
3618005000NRG24171120230855352
|
17/11/2023
|
meena
|
3618005WL034890
|
meena
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/01/2024
|
|
9017002337
|
|
MUTHA MEENA
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-023-024/020010
(SRIRAMPUR)
|
3618005023NRG24131120230847811
|
17/11/2023
|
Rajubai
|
3618005WL033980
|
Rajubai
|
00468
|
UBIN0807371
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
9017002435
|
|
GADHARI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
BALKONDA
|
TS-18-005-023-024/020010
(SRIRAMPUR)
|
3618005023NRG24131120230847812
|
17/11/2023
|
Rajubai
|
3618005WL033981
|
Rajubai
|
00468
|
UBIN0807371
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9017002436
|
|
GADHARI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24171120230855355
|
17/11/2023
|
Gangu
|
3618005WL034891
|
Gangu
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
01/01/2024
|
|
9017002448
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24171120230855356
|
17/11/2023
|
Muthemma
|
3618005WL034891
|
Muthemma
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
02/01/2024
|
|
9017002439
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24171120230855357
|
17/11/2023
|
Posani
|
3618005WL034891
|
Posani
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
01/01/2024
|
|
9017002446
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24171120230855358
|
17/11/2023
|
Narsubai
|
3618005WL034891
|
Narsubai
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
01/01/2024
|
|
9017002186
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
231
|
BALKONDA
|
TS-18-005-023-024/020028
(SRIRAMPUR)
|
3618005000NRG24171120230855359
|
17/11/2023
|
Bhudevi
|
3618005WL034891
|
Bhudevi
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
01/01/2024
|
|
9017002440
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24171120230855360
|
17/11/2023
|
Jahedabegum
|
3618005WL034891
|
Jahedabegum
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
01/01/2024
|
|
9017002214
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24171120230855361
|
17/11/2023
|
Gangu
|
3618005WL034891
|
Gangu
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
01/01/2024
|
|
9017002444
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24171120230855362
|
17/11/2023
|
Bavaiah
|
3618005WL034891
|
Bavaiah
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
01/01/2024
|
|
9017002459
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BALKONDA
|
TS-18-005-023-024/020042
(SRIRAMPUR)
|
3618005000NRG24171120230855363
|
17/11/2023
|
Mutyamma
|
3618005WL034891
|
Mutyamma
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
01/01/2024
|
|
9017002466
|
|
Mrs. KANDELA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24171120230855364
|
17/11/2023
|
Chinnagangu
|
3618005WL034891
|
Chinnagangu
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
01/01/2024
|
|
9017002445
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-023-024/020056
(SRIRAMPUR)
|
3618005000NRG24171120230855365
|
17/11/2023
|
Ramadevi
|
3618005WL034891
|
Ramadevi
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
01/01/2024
|
|
9017002183
|
|
MRS ALGOTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24171120230855366
|
17/11/2023
|
Sajida
|
3618005WL034891
|
Sajida
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
01/01/2024
|
|
9017002478
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
239
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24171120230855367
|
17/11/2023
|
Ellavva
|
3618005WL034891
|
Ellavva
|
00468
|
UBIN0807371
|
322
|
322
|
Processed
|
01/01/2024
|
|
9017002277
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
BALKONDA
|
TS-18-005-023-024/020080
(SRIRAMPUR)
|
3618005000NRG24171120230855369
|
17/11/2023
|
Shantha
|
3618005WL034891
|
Shantha
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
01/01/2024
|
|
9017002458
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24171120230855370
|
17/11/2023
|
Srinivas
|
3618005WL034891
|
Srinivas
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
01/01/2024
|
|
9017002225
|
|
KUNDETI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
242
|
BALKONDA
|
TS-18-005-023-024/020126
(SRIRAMPUR)
|
3618005000NRG24171120230855372
|
17/11/2023
|
Laxmi
|
3618005WL034891
|
Laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
01/01/2024
|
|
9017002187
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
243
|
BALKONDA
|
TS-18-005-023-024/020131
(SRIRAMPUR)
|
3618005000NRG24171120230855373
|
17/11/2023
|
Gangadher
|
3618005WL034891
|
Gangadher
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
01/01/2024
|
|
9017002469
|
|
SUNKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
BALKONDA
|
TS-18-005-023-024/020172
(SRIRAMPUR)
|
3618005000NRG24171120230855374
|
17/11/2023
|
Pushapa
|
3618005WL034891
|
Pushapa
|
00468
|
UBIN0807371
|
483
|
483
|
Processed
|
01/01/2024
|
|
9017002184
|
|
TIRUMALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
245
|
BALKONDA
|
TS-18-005-023-024/020175
(SRIRAMPUR)
|
3618005000NRG24171120230855375
|
17/11/2023
|
Laxmi
|
3618005WL034891
|
Laxmi
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
01/01/2024
|
|
9017002185
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24171120230855377
|
17/11/2023
|
Ajay
|
3618005WL034891
|
Ajay
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
01/01/2024
|
|
9017002278
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24171120230855378
|
17/11/2023
|
sunitha
|
3618005WL034891
|
sunitha
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
01/01/2024
|
|
9017002443
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
248
|
BALKONDA
|
TS-18-005-026-000/030592
(BASSAPUR)
|
3618005000NRG24171120230855447
|
17/11/2023
|
manusha
|
3618005WL034898
|
manusha
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
01/01/2024
|
|
9017002267
|
|
THOTA MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117706
|
117706
|
|
|
|
|
|
|
|
|
249
|
BALKONDA
|
TS-18-005-011-012/010309
(JALALPUR)
|
3618005000NRG24171120230855853
|
17/11/2023
|
Rajubai
|
3618005WL034931
|
Rajubai
|
00468
|
UBIN0809012
|
542
|
542
|
Processed
|
01/01/2024
|
|
9017002264
|
|
KOTHUR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
250
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24171120230855353
|
17/11/2023
|
Latha
|
3618005WL034890
|
Latha
|
00468
|
UBIN0809012
|
540
|
540
|
Processed
|
01/01/2024
|
|
9017002279
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
251
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24171120230855368
|
17/11/2023
|
Ammai
|
3618005WL034891
|
Ammai
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
01/01/2024
|
|
9017002238
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24171120230855371
|
17/11/2023
|
Raju
|
3618005WL034891
|
Raju
|
00683
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
01/01/2024
|
|
9017002288
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
253
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24171120230855243
|
17/11/2023
|
Sayamma
|
3618005WL034878
|
Sayamma
|
00685
|
TSAB0018035
|
450
|
450
|
Processed
|
01/01/2024
|
|
9017002339
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
BALKONDA
|
TS-18-005-019-023/011929
(BALKONDA)
|
3618005000NRG24171120230855258
|
17/11/2023
|
Sunita
|
3618005WL034878
|
Sunita
|
00685
|
TSAB0018035
|
449
|
449
|
Processed
|
01/01/2024
|
|
9017002340
|
|
DYAVATHI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
255
|
BALKONDA
|
TS-18-005-019-023/012251
(BALKONDA)
|
3618005000NRG24171120230855264
|
17/11/2023
|
sujatha
|
3618005WL034878
|
sujatha
|
00685
|
TSAB0018035
|
449
|
449
|
Processed
|
01/01/2024
|
|
9017002268
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BALKONDA
|
TS-18-005-024-025/010070
(BODEPALLE)
|
3618005000NRG24171120230855017
|
17/11/2023
|
Narsu
|
3618005WL034844
|
Narsu
|
00685
|
TSAB0018035
|
760
|
760
|
Processed
|
01/01/2024
|
|
9017002317
|
|
ODDE NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
257
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24171120230855845
|
17/11/2023
|
Gangu
|
3618005WL034931
|
Gangu
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
01/01/2024
|
|
9017002383
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
258
|
BALKONDA
|
TS-18-005-011-012/010326
(JALALPUR)
|
3618005000NRG24171120230855857
|
17/11/2023
|
Gangu
|
3618005WL034931
|
Gangu
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
01/01/2024
|
|
9017002381
|
|
ULLENGA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BALKONDA
|
TS-18-005-012-014/010623
(NAGAPOOR)
|
3618005000NRG24171120230855178
|
17/11/2023
|
Shanker
|
3618005WL034861
|
Shanker
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
01/01/2024
|
|
9017002363
|
|
SAKALI CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24171120230855592
|
17/11/2023
|
renuka
|
3618005WL034914
|
renuka
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
01/01/2024
|
|
9017002368
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BALKONDA
|
TS-18-005-019-023/010397
(BALKONDA)
|
3618005000NRG24171120230855244
|
17/11/2023
|
Laxmi
|
3618005WL034878
|
Laxmi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9017002387
|
|
JANGAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24171120230855246
|
17/11/2023
|
Posani
|
3618005WL034878
|
Posani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9017002358
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
263
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24171120230855247
|
17/11/2023
|
Narsubai
|
3618005WL034878
|
Narsubai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9017002359
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
264
|
BALKONDA
|
TS-18-005-019-023/010661
(BALKONDA)
|
3618005000NRG24171120230855248
|
17/11/2023
|
Laxmi
|
3618005WL034878
|
Laxmi
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
01/01/2024
|
|
9017002375
|
|
MULUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24171120230855259
|
17/11/2023
|
surjana
|
3618005WL034878
|
surjana
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9017002385
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
266
|
BALKONDA
|
TS-18-005-019-023/012076
(BALKONDA)
|
3618005019NRG24131120230847807
|
17/11/2023
|
chinnubai
|
3618005WL033978
|
chinnubai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
01/01/2024
|
|
9017002366
|
|
JAPU CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24171120230855263
|
17/11/2023
|
Rajita
|
3618005WL034878
|
Rajita
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
01/01/2024
|
|
9017002361
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24171120230855267
|
17/11/2023
|
sireesha
|
3618005WL034878
|
sireesha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9017002360
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24171120230855277
|
17/11/2023
|
sumitha
|
3618005WL034878
|
sumitha
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9017002362
|
|
ERLLA SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BALKONDA
|
TS-18-005-019-023/013849
(BALKONDA)
|
3618005000NRG24171120230855278
|
17/11/2023
|
kalyan
|
3618005WL034878
|
kalyan
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9017002378
|
|
BARKAM KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24171120230855102
|
17/11/2023
|
Aashanna
|
3618005WL034852
|
Aashanna
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
01/01/2024
|
|
9017002364
|
|
KALA ASHANNA A/S BONTA ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
272
|
BALKONDA
|
TS-18-005-022-024/010531
(CHITTAPUR)
|
3618005022NRG24131120230847809
|
17/11/2023
|
Talari Raju
|
3618005WL033979
|
Talari Raju
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
01/01/2024
|
|
9017002377
|
|
RAJU PALLEM
|
UNION BANK OF INDIA(508500)
|
|
273
|
BALKONDA
|
TS-18-005-024-025/010758
(BODEPALLE)
|
3618005000NRG24171120230855041
|
17/11/2023
|
Anusha
|
3618005WL034844
|
Anusha
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
01/01/2024
|
|
9017002365
|
|
MORTHAD ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BALKONDA
|
TS-18-005-026-000/030029
(BASSAPUR)
|
3618005000NRG24171120230855426
|
17/11/2023
|
Sayavva
|
3618005WL034898
|
Sayavva
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
01/01/2024
|
|
9017002367
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BALKONDA
|
TS-18-005-026-000/030361
(BASSAPUR)
|
3618005000NRG24171120230855433
|
17/11/2023
|
narsubai
|
3618005WL034898
|
narsubai
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002382
|
|
JAPU NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24171120230855435
|
17/11/2023
|
Mamatha
|
3618005WL034898
|
Mamatha
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002374
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BALKONDA
|
TS-18-005-026-000/030595
(BASSAPUR)
|
3618005000NRG24171120230855380
|
17/11/2023
|
ganesh
|
3618005WL034892
|
ganesh
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
01/01/2024
|
|
9017002373
|
|
THOTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24171120230855449
|
17/11/2023
|
Sandhya
|
3618005WL034898
|
Sandhya
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
01/01/2024
|
|
9017002376
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24171120230855450
|
17/11/2023
|
latha
|
3618005WL034898
|
latha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
01/01/2024
|
|
9017002372
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17144
|
17144
|
|
|
|
|
|
|
|
|
280
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24171120230855382
|
17/11/2023
|
Laxmi
|
3618005WL034894
|
Laxmi
|
00710
|
SBIN0000DOP
|
171
|
171
|
Processed
|
01/01/2024
|
|
9017002231
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24171120230855383
|
17/11/2023
|
Mutta
|
3618005WL034894
|
Mutta
|
00710
|
SBIN0000DOP
|
853
|
853
|
Processed
|
01/01/2024
|
|
9017002261
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALKONDA
|
TS-18-005-025-026/010230
(VANNEL (B))
|
3618005000NRG24171120230855384
|
17/11/2023
|
Sakkubai
|
3618005WL034894
|
Sakkubai
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
01/01/2024
|
|
9017002333
|
|
SAKKUBAI VALGOTE
|
UNION BANK OF INDIA(508500)
|
|
283
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24171120230855386
|
17/11/2023
|
Pramela
|
3618005WL034894
|
Pramela
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
01/01/2024
|
|
9017002309
|
|
MRS GANGARAJULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALKONDA
|
TS-18-005-025-026/010309
(VANNEL (B))
|
3618005000NRG24171120230855387
|
17/11/2023
|
Devayi
|
3618005WL034894
|
Devayi
|
00710
|
SBIN0000DOP
|
511
|
511
|
Processed
|
01/01/2024
|
|
9017002227
|
|
MRS DONKESHWAR DEVAYI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24171120230855388
|
17/11/2023
|
Raja Gangaram
|
3618005WL034894
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/01/2024
|
|
9017002271
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24171120230855389
|
17/11/2023
|
Gangu
|
3618005WL034894
|
Gangu
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
01/01/2024
|
|
9017002245
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALKONDA
|
TS-18-005-025-026/010375
(VANNEL (B))
|
3618005000NRG24171120230855390
|
17/11/2023
|
Nagubai
|
3618005WL034894
|
Nagubai
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
01/01/2024
|
|
9017002353
|
|
MRS DONKESHWAR NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24171120230855391
|
17/11/2023
|
Mallubai
|
3618005WL034894
|
Mallubai
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002246
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALKONDA
|
TS-18-005-025-026/010894
(VANNEL (B))
|
3618005000NRG24171120230855392
|
17/11/2023
|
Godavari
|
3618005WL034894
|
Godavari
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9017002247
|
|
MRS ALGOTA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24171120230855394
|
17/11/2023
|
Muthemma
|
3618005WL034894
|
Muthemma
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9017002284
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALKONDA
|
TS-18-005-025-026/010999
(VANNEL (B))
|
3618005000NRG24171120230855395
|
17/11/2023
|
bheema
|
3618005WL034894
|
bheema
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/01/2024
|
|
9017002354
|
|
MRS KADARI BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALKONDA
|
TS-18-005-025-026/011273
(VANNEL (B))
|
3618005000NRG24171120230855397
|
17/11/2023
|
Laxmi
|
3618005WL034894
|
Laxmi
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9017002334
|
|
KATHA RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
BALKONDA
|
TS-18-005-025-026/011304
(VANNEL (B))
|
3618005000NRG24171120230855398
|
17/11/2023
|
Rajanna
|
3618005WL034894
|
Rajanna
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9017002351
|
|
MR PABBA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24171120230855399
|
17/11/2023
|
Devai
|
3618005WL034894
|
Devai
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002260
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24171120230855400
|
17/11/2023
|
laxmi
|
3618005WL034894
|
laxmi
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002285
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24171120230855405
|
17/11/2023
|
Pedda Muthenna
|
3618005WL034894
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002283
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24171120230855406
|
17/11/2023
|
rajesh
|
3618005WL034894
|
rajesh
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/01/2024
|
|
9017002324
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11918
|
11918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214523
|
214523
|
|
|
|
|
|
|
|