|
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-18-005-022-024/010799
(CHITTAPUR)
|
3618005000NRG24130320241064939
|
13/03/2024
|
Narsaiah
|
3618005WL051545
|
Narsaiah
|
00415
|
SBIN0014156
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938820641
|
|
MR MAILOLLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/011112
(CHITTAPUR)
|
3618005000NRG24130320241064957
|
13/03/2024
|
Linash Goud
|
3618005WL051545
|
Linash Goud
|
00415
|
SBIN0020119
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938820523
|
|
MR ALUKALA LINASH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010128
(CHITTAPUR)
|
3618005000NRG24130320241064898
|
13/03/2024
|
Cinnu Bai
|
3618005WL051545
|
Cinnu Bai
|
00415
|
SBIN0020737
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938820524
|
|
MRS DYARANGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24130320241064912
|
13/03/2024
|
Narsaiah
|
3618005WL051545
|
Narsaiah
|
00415
|
SBIN0020894
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938820522
|
|
MR KUNDETI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-022-024/010725
(CHITTAPUR)
|
3618005000NRG24130320241064937
|
13/03/2024
|
Hanmandlu
|
3618005WL051545
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938820525
|
|
Mr. SIMMALA HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485
|
485
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24130320241064256
|
13/03/2024
|
Premala
|
3618005WL051523
|
Premala
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820656
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG24130320241064257
|
13/03/2024
|
Peddalaxmi
|
3618005WL051523
|
Peddalaxmi
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820538
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24130320241064258
|
13/03/2024
|
Laxmi
|
3618005WL051523
|
Laxmi
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820536
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24130320241064259
|
13/03/2024
|
Laxmi
|
3618005WL051523
|
Laxmi
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820539
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24130320241064260
|
13/03/2024
|
Saraswathi
|
3618005WL051523
|
Saraswathi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938820581
|
|
NAKKALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-011-012/010026
(JALALPUR)
|
3618005000NRG24130320241064261
|
13/03/2024
|
santhakula poshetty
|
3618005WL051523
|
santhakula poshetty
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
14/04/2024
|
|
2938820625
|
|
SANTHAKULA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALKONDA
|
TS-18-005-011-012/010031
(JALALPUR)
|
3618005000NRG24130320241064262
|
13/03/2024
|
Sayamma
|
3618005WL051523
|
Sayamma
|
00468
|
UBIN0807371
|
959
|
959
|
Rejected
|
13/04/2024
|
|
2938820540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010032
(JALALPUR)
|
3618005000NRG24130320241064263
|
13/03/2024
|
Lasum Bai
|
3618005WL051523
|
Lasum Bai
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820533
|
|
KATHI LASUM BAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-011-012/010034
(JALALPUR)
|
3618005000NRG24130320241064264
|
13/03/2024
|
laxmi
|
3618005WL051523
|
laxmi
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820584
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-011-012/010065
(JALALPUR)
|
3618005000NRG24130320241064265
|
13/03/2024
|
Gangu
|
3618005WL051523
|
Gangu
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820612
|
|
SUDHAPAIIY GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-011-012/010068
(JALALPUR)
|
3618005000NRG24130320241064266
|
13/03/2024
|
Muttemma
|
3618005WL051523
|
Muttemma
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820541
|
|
KATHI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG24130320241064267
|
13/03/2024
|
Laxmi
|
3618005WL051523
|
Laxmi
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938820579
|
|
DODDADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24130320241064268
|
13/03/2024
|
Sayamma
|
3618005WL051523
|
Sayamma
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938820537
|
|
RATAM MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
BALKONDA
|
TS-18-005-011-012/010075
(JALALPUR)
|
3618005000NRG24130320241064269
|
13/03/2024
|
Chinna Poshanna
|
3618005WL051523
|
Chinna Poshanna
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938820626
|
|
ULLENGA CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-011-012/010085
(JALALPUR)
|
3618005000NRG24130320241064270
|
13/03/2024
|
Raju
|
3618005WL051523
|
Raju
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820534
|
|
SIDDAPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-011-012/010087
(JALALPUR)
|
3618005000NRG24130320241064271
|
13/03/2024
|
latha
|
3618005WL051523
|
latha
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820586
|
|
GONTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-011-012/010089
(JALALPUR)
|
3618005000NRG24130320241064272
|
13/03/2024
|
saritha
|
3618005WL051523
|
saritha
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820617
|
|
KOSIDIGA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-011-012/010093
(JALALPUR)
|
3618005000NRG24130320241064274
|
13/03/2024
|
Bojanna
|
3618005WL051523
|
Bojanna
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938820636
|
|
THODICHETTY BOJANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-011-012/010093
(JALALPUR)
|
3618005000NRG24130320241064275
|
13/03/2024
|
Sujatha
|
3618005WL051523
|
Sujatha
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938820555
|
|
THORSHETTY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24130320241064276
|
13/03/2024
|
godhavari
|
3618005WL051523
|
godhavari
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820545
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-011-012/010096
(JALALPUR)
|
3618005000NRG24130320241064277
|
13/03/2024
|
Poshanna
|
3618005WL051523
|
Poshanna
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938820614
|
|
Poshanna dhoddedi
|
GENERAL POST OFFICE(607245)
|
|
27
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24130320241064278
|
13/03/2024
|
Gangu Bai
|
3618005WL051523
|
Gangu Bai
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938820543
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24130320241064279
|
13/03/2024
|
Raju Bai
|
3618005WL051523
|
Raju Bai
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938820542
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-011-012/010107
(JALALPUR)
|
3618005000NRG24130320241064280
|
13/03/2024
|
narsu
|
3618005WL051523
|
narsu
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938820568
|
|
KATHI NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24130320241064282
|
13/03/2024
|
Laxmi
|
3618005WL051523
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938820577
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
31
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24130320241064283
|
13/03/2024
|
MOHAMMAD KHADEER
|
3618005WL051523
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938820639
|
|
MOHAMMAD KHADEER
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24130320241064284
|
13/03/2024
|
Sayanna
|
3618005WL051523
|
Sayanna
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938820654
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-011-012/010135
(JALALPUR)
|
3618005000NRG24130320241064285
|
13/03/2024
|
narsubai
|
3618005WL051523
|
narsubai
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938820605
|
|
OUTLA NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24130320241064286
|
13/03/2024
|
Gangamani
|
3618005WL051523
|
Gangamani
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938820544
|
|
Mettu Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BALKONDA
|
TS-18-005-011-012/010150
(JALALPUR)
|
3618005000NRG24130320241064287
|
13/03/2024
|
Umarani
|
3618005WL051523
|
Umarani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938820655
|
|
KADAM UMARANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-011-012/010183
(JALALPUR)
|
3618005000NRG24130320241064288
|
13/03/2024
|
Sujatha
|
3618005WL051523
|
Sujatha
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938820583
|
|
BINGI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-011-012/010186
(JALALPUR)
|
3618005000NRG24130320241064289
|
13/03/2024
|
Laxmi
|
3618005WL051523
|
Laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938820535
|
|
GOLLA CH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-011-012/010189
(JALALPUR)
|
3618005000NRG24130320241064290
|
13/03/2024
|
Bojamma
|
3618005WL051523
|
Bojamma
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938820658
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-011-012/010214
(JALALPUR)
|
3618005000NRG24130320241064291
|
13/03/2024
|
Mamatha
|
3618005WL051523
|
Mamatha
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938820645
|
|
EMBARI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-011-012/010232
(JALALPUR)
|
3618005000NRG24130320241064292
|
13/03/2024
|
chinna laxmi
|
3618005WL051523
|
chinna laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938820603
|
|
GONTI CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-011-012/010233
(JALALPUR)
|
3618005000NRG24130320241064293
|
13/03/2024
|
Rajubai
|
3618005WL051523
|
Rajubai
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938820574
|
|
EMBARI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010234
(JALALPUR)
|
3618005000NRG24130320241064294
|
13/03/2024
|
Sayamma
|
3618005WL051523
|
Sayamma
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938820531
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-011-012/010238
(JALALPUR)
|
3618005000NRG24130320241064295
|
13/03/2024
|
Gangu Bai
|
3618005WL051523
|
Gangu Bai
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938820660
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-011-012/010297
(JALALPUR)
|
3618005000NRG24130320241064298
|
13/03/2024
|
Alima
|
3618005WL051523
|
Alima
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938820576
|
|
ALIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24130320241064299
|
13/03/2024
|
Laxmi
|
3618005WL051523
|
Laxmi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
14/04/2024
|
|
2938820532
|
|
BOMENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALKONDA
|
TS-18-005-011-012/010318
(JALALPUR)
|
3618005000NRG24130320241064300
|
13/03/2024
|
Sayamma
|
3618005WL051523
|
Sayamma
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938820585
|
|
KANCHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-011-012/010332
(JALALPUR)
|
3618005000NRG24130320241064301
|
13/03/2024
|
Pushpa
|
3618005WL051523
|
Pushpa
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938820661
|
|
NERATI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-011-012/010336
(JALALPUR)
|
3618005000NRG24130320241064302
|
13/03/2024
|
Muttemma
|
3618005WL051523
|
Muttemma
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938820530
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24130320241064304
|
13/03/2024
|
Sabera
|
3618005WL051523
|
Sabera
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938820662
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-011-012/010369
(JALALPUR)
|
3618005000NRG24130320241064305
|
13/03/2024
|
Armoor Sai Varaprasad
|
3618005WL051523
|
Armoor Sai Varaprasad
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938820590
|
|
ARMOOR SAI VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALKONDA
|
TS-18-005-011-012/010393
(JALALPUR)
|
3618005000NRG24130320241064306
|
13/03/2024
|
Shaik Nazma
|
3618005WL051523
|
Shaik Nazma
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938820527
|
|
Shaik Nazma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24130320241064307
|
13/03/2024
|
laxmi
|
3618005WL051523
|
laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938820659
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-011-012/010407
(JALALPUR)
|
3618005000NRG24130320241064309
|
13/03/2024
|
Laxmi
|
3618005WL051523
|
Laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938820587
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-011-012/010416
(JALALPUR)
|
3618005000NRG24130320241064310
|
13/03/2024
|
navanitha
|
3618005WL051523
|
navanitha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938820582
|
|
Sindikar Navanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24130320241064311
|
13/03/2024
|
gangu
|
3618005WL051523
|
gangu
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938820613
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-011-012/010423
(JALALPUR)
|
3618005000NRG24130320241065124
|
13/03/2024
|
POSHETTI
|
3618005WL051550
|
POSHETTI
|
00468
|
UBIN0807371
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938820629
|
|
GANTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-011-012/010424
(JALALPUR)
|
3618005000NRG24130320241064312
|
13/03/2024
|
gangamani
|
3618005WL051523
|
gangamani
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938820620
|
|
MALEPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-011-012/010425
(JALALPUR)
|
3618005000NRG24130320241064313
|
13/03/2024
|
savitha
|
3618005WL051523
|
savitha
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938820630
|
|
KANCHI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-011-012/010427
(JALALPUR)
|
3618005000NRG24130320241064314
|
13/03/2024
|
Laxmi
|
3618005WL051523
|
Laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938820593
|
|
BINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-011-012/010459
(JALALPUR)
|
3618005000NRG24130320241064315
|
13/03/2024
|
Gouri
|
3618005WL051523
|
Gouri
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2938820624
|
|
THALARI GOURI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-011-012/010476
(JALALPUR)
|
3618005000NRG24130320241064316
|
13/03/2024
|
sandhya
|
3618005WL051523
|
sandhya
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
13/04/2024
|
|
2938820615
|
|
KANCHI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG24130320241065081
|
13/03/2024
|
Locharam Sumalatha
|
3618005WL051547
|
Locharam Sumalatha
|
00468
|
UBIN0807371
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938820648
|
|
LOCHARAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-022-024/010006
(CHITTAPUR)
|
3618005000NRG24130320241064876
|
13/03/2024
|
Gangu
|
3618005WL051545
|
Gangu
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938820549
|
|
GANGU ALLANA ANUGULA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24130320241064877
|
13/03/2024
|
Ammakka
|
3618005WL051545
|
Ammakka
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938820651
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-022-024/010021
(CHITTAPUR)
|
3618005000NRG24130320241064878
|
13/03/2024
|
Mallu Baayi
|
3618005WL051545
|
Mallu Baayi
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938820591
|
|
GANEM MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-022-024/010022
(CHITTAPUR)
|
3618005000NRG24130320241064879
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938820551
|
|
KACHHU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BALKONDA
|
TS-18-005-022-024/010023
(CHITTAPUR)
|
3618005000NRG24130320241064880
|
13/03/2024
|
Padma
|
3618005WL051545
|
Padma
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938820601
|
|
KACCHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-022-024/010047
(CHITTAPUR)
|
3618005000NRG24130320241064883
|
13/03/2024
|
Mysavva
|
3618005WL051545
|
Mysavva
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938820561
|
|
MAISAVVA MAGANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-022-024/010049
(CHITTAPUR)
|
3618005000NRG24130320241064884
|
13/03/2024
|
Mallu Baayi
|
3618005WL051545
|
Mallu Baayi
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
14/04/2024
|
|
2938820558
|
|
JANGAM MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24130320241064886
|
13/03/2024
|
pooja
|
3618005WL051545
|
pooja
|
00468
|
UBIN0807371
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938820627
|
|
VEMULA POOJA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24130320241064885
|
13/03/2024
|
Shivaayi
|
3618005WL051545
|
Shivaayi
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938820611
|
|
VEMULA SHIVAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24130320241064887
|
13/03/2024
|
Rukum Baayi
|
3618005WL051545
|
Rukum Baayi
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820573
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-022-024/010062
(CHITTAPUR)
|
3618005000NRG24130320241064888
|
13/03/2024
|
Bucchakka
|
3618005WL051545
|
Bucchakka
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820548
|
|
BHUCHEEKA GANGARAM DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-022-024/010063
(CHITTAPUR)
|
3618005000NRG24130320241064889
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820552
|
|
LAXMI VEMULA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-022-024/010063
(CHITTAPUR)
|
3618005000NRG24130320241064890
|
13/03/2024
|
Vasantha
|
3618005WL051545
|
Vasantha
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938820578
|
|
EMULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-022-024/010070
(CHITTAPUR)
|
3618005000NRG24130320241064891
|
13/03/2024
|
Devai
|
3618005WL051545
|
Devai
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820595
|
|
APPALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
77
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24130320241064892
|
13/03/2024
|
Devayi
|
3618005WL051545
|
Devayi
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820589
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
78
|
BALKONDA
|
TS-18-005-022-024/010074
(CHITTAPUR)
|
3618005000NRG24130320241064893
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
483
|
483
|
Processed
|
14/04/2024
|
|
2938820559
|
|
UTNUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALKONDA
|
TS-18-005-022-024/010084
(CHITTAPUR)
|
3618005000NRG24130320241064894
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820546
|
|
CHINNALAXMI CHINNAIAH BODA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-022-024/010086
(CHITTAPUR)
|
3618005000NRG24130320241064895
|
13/03/2024
|
Bimayi
|
3618005WL051545
|
Bimayi
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820592
|
|
MANDULA BHEEMAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24130320241064896
|
13/03/2024
|
Jubeda Begam
|
3618005WL051545
|
Jubeda Begam
|
00468
|
UBIN0807371
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938820647
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24130320241064897
|
13/03/2024
|
Lingu
|
3618005WL051545
|
Lingu
|
00468
|
UBIN0807371
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938820571
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24130320241064899
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938820550
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-022-024/010146
(CHITTAPUR)
|
3618005000NRG24130320241064900
|
13/03/2024
|
Gangaram
|
3618005WL051545
|
Gangaram
|
00468
|
UBIN0807371
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938820642
|
|
SONTHA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-022-024/010167
(CHITTAPUR)
|
3618005000NRG24130320241065082
|
13/03/2024
|
Venkat
|
3618005WL051548
|
Venkat
|
00468
|
UBIN0807371
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938820606
|
|
ERRAM VENKATARAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-022-024/010169
(CHITTAPUR)
|
3618005000NRG24130320241064901
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938820657
|
|
DANDUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24130320241064902
|
13/03/2024
|
shahin sultana
|
3618005WL051545
|
shahin sultana
|
00468
|
UBIN0807371
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938820644
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-022-024/010228
(CHITTAPUR)
|
3618005000NRG24130320241064903
|
13/03/2024
|
Shoba
|
3618005WL051545
|
Shoba
|
00468
|
UBIN0807371
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938820567
|
|
SAYAM SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24130320241064904
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938820553
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-022-024/010284
(CHITTAPUR)
|
3618005000NRG24130320241064905
|
13/03/2024
|
Archana
|
3618005WL051545
|
Archana
|
00468
|
UBIN0807371
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938820621
|
|
PASULA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24130320241064906
|
13/03/2024
|
Narayana
|
3618005WL051545
|
Narayana
|
00468
|
UBIN0807371
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938820565
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-022-024/010319
(CHITTAPUR)
|
3618005000NRG24130320241064907
|
13/03/2024
|
Lingu
|
3618005WL051545
|
Lingu
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938820609
|
|
PUNCHETTY LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24130320241064908
|
13/03/2024
|
Muthemma
|
3618005WL051545
|
Muthemma
|
00468
|
UBIN0807371
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938820653
|
|
Mrs. BANDARI MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24130320241064909
|
13/03/2024
|
Kavita
|
3618005WL051545
|
Kavita
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938820557
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-022-024/010384
(CHITTAPUR)
|
3618005000NRG24130320241064910
|
13/03/2024
|
rajeshwer
|
3618005WL051545
|
rajeshwer
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
14/04/2024
|
|
2938820572
|
|
rajeshwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24130320241064911
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938820560
|
|
LAXMI KUNDETI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24130320241064913
|
13/03/2024
|
Sujaata
|
3618005WL051545
|
Sujaata
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938820610
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-022-024/010421
(CHITTAPUR)
|
3618005000NRG24130320241064914
|
13/03/2024
|
Rajubayi
|
3618005WL051545
|
Rajubayi
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938820562
|
|
Mrs. SAYAM RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24130320241064915
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938820650
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24130320241064916
|
13/03/2024
|
Devayi
|
3618005WL051545
|
Devayi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938820608
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-022-024/010484
(CHITTAPUR)
|
3618005000NRG24130320241064917
|
13/03/2024
|
Lata
|
3618005WL051545
|
Lata
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938820598
|
|
MADHURI LATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
102
|
BALKONDA
|
TS-18-005-022-024/010488
(CHITTAPUR)
|
3618005000NRG24130320241064918
|
13/03/2024
|
Gangu
|
3618005WL051545
|
Gangu
|
00468
|
UBIN0807371
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938820616
|
|
INDUR GANGU
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-022-024/010492
(CHITTAPUR)
|
3618005000NRG24130320241064919
|
13/03/2024
|
Narsubayi
|
3618005WL051545
|
Narsubayi
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820599
|
|
Mrs. PEDDOLLA NARSUBAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BALKONDA
|
TS-18-005-022-024/010504
(CHITTAPUR)
|
3618005000NRG24130320241064920
|
13/03/2024
|
Gangu
|
3618005WL051545
|
Gangu
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820554
|
|
GANGU THOKALA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-022-024/010526
(CHITTAPUR)
|
3618005000NRG24130320241064922
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938820566
|
|
LAXMI PASULA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-022-024/010526
(CHITTAPUR)
|
3618005000NRG24130320241064921
|
13/03/2024
|
Rajaram
|
3618005WL051545
|
Rajaram
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820631
|
|
PASULA RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-022-024/010532
(CHITTAPUR)
|
3618005000NRG24130320241064923
|
13/03/2024
|
Gangamani
|
3618005WL051545
|
Gangamani
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938820563
|
|
Mrs. PASULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BALKONDA
|
TS-18-005-022-024/010566
(CHITTAPUR)
|
3618005000NRG24130320241064924
|
13/03/2024
|
Anitha
|
3618005WL051545
|
Anitha
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820607
|
|
THOGARI ANITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
109
|
BALKONDA
|
TS-18-005-022-024/010570
(CHITTAPUR)
|
3618005000NRG24130320241064925
|
13/03/2024
|
Padma
|
3618005WL051545
|
Padma
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820600
|
|
DEVANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24130320241064926
|
13/03/2024
|
Gangu
|
3618005WL051545
|
Gangu
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820628
|
|
Mrs. SAYAM GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24130320241064927
|
13/03/2024
|
Suma
|
3618005WL051545
|
Suma
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820588
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-022-024/010582
(CHITTAPUR)
|
3618005000NRG24130320241064928
|
13/03/2024
|
Muthemma
|
3618005WL051545
|
Muthemma
|
00468
|
UBIN0807371
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938820602
|
|
BODDI MUTHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BALKONDA
|
TS-18-005-022-024/010591
(CHITTAPUR)
|
3618005000NRG24130320241064929
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938820638
|
|
Mrs. THEDDU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BALKONDA
|
TS-18-005-022-024/010600
(CHITTAPUR)
|
3618005000NRG24130320241064930
|
13/03/2024
|
sunitha
|
3618005WL051545
|
sunitha
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938820618
|
|
BODAS SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-022-024/010611
(CHITTAPUR)
|
3618005000NRG24130320241064931
|
13/03/2024
|
Sumalata
|
3618005WL051545
|
Sumalata
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938820646
|
|
Mr. PASULA SUMALATHA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BALKONDA
|
TS-18-005-022-024/010634
(CHITTAPUR)
|
3618005000NRG24130320241064932
|
13/03/2024
|
Godavari
|
3618005WL051545
|
Godavari
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938820570
|
|
GODAVARI ERRAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24130320241064933
|
13/03/2024
|
Padma
|
3618005WL051545
|
Padma
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938820556
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010706
(CHITTAPUR)
|
3618005000NRG24130320241064934
|
13/03/2024
|
Swaroopa
|
3618005WL051545
|
Swaroopa
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938820649
|
|
LAXMIGARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010708
(CHITTAPUR)
|
3618005000NRG24130320241064935
|
13/03/2024
|
Laxmi
|
3618005WL051545
|
Laxmi
|
00468
|
UBIN0807371
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938820569
|
|
KOMIRE LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010724
(CHITTAPUR)
|
3618005000NRG24130320241064936
|
13/03/2024
|
laxmi
|
3618005WL051545
|
laxmi
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938820564
|
|
THOPARAM LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24130320241064938
|
13/03/2024
|
nagaiah
|
3618005WL051545
|
nagaiah
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938820596
|
|
Mr. SAYILA NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24130320241064940
|
13/03/2024
|
Erranna
|
3618005WL051545
|
Erranna
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938820575
|
|
GUNNALA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010845
(CHITTAPUR)
|
3618005000NRG24130320241064941
|
13/03/2024
|
Kavitha
|
3618005WL051545
|
Kavitha
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
14/04/2024
|
|
2938820652
|
|
MUNDAVATH CHOWHAN KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010848
(CHITTAPUR)
|
3618005000NRG24130320241064942
|
13/03/2024
|
jareena
|
3618005WL051545
|
jareena
|
00468
|
UBIN0807371
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938820619
|
|
SHAIK JAREENA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24130320241064943
|
13/03/2024
|
bakkanna
|
3618005WL051545
|
bakkanna
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938820635
|
|
MUTHA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24130320241064944
|
13/03/2024
|
gangubai
|
3618005WL051545
|
gangubai
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938820633
|
|
MUTHA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24130320241064946
|
13/03/2024
|
mallesh
|
3618005WL051545
|
mallesh
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938820580
|
|
SAYILA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24130320241064945
|
13/03/2024
|
Mounika
|
3618005WL051545
|
Mounika
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938820597
|
|
SAYILA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24130320241064947
|
13/03/2024
|
Gangu
|
3618005WL051545
|
Gangu
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938820547
|
|
MRS BODAS GANGU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24130320241064948
|
13/03/2024
|
Lalitha
|
3618005WL051545
|
Lalitha
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938820604
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/011061
(CHITTAPUR)
|
3618005000NRG24130320241064949
|
13/03/2024
|
ganesh
|
3618005WL051545
|
ganesh
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938820643
|
|
GANESH MEKALA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/011073
(CHITTAPUR)
|
3618005000NRG24130320241064951
|
13/03/2024
|
Sangeetha
|
3618005WL051545
|
Sangeetha
|
00468
|
UBIN0807371
|
485
|
485
|
Processed
|
14/04/2024
|
|
2938820622
|
|
NUTHIKATTU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALKONDA
|
TS-18-005-022-024/011077
(CHITTAPUR)
|
3618005000NRG24130320241064952
|
13/03/2024
|
meena
|
3618005WL051545
|
meena
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938820632
|
|
MUTHA MEENA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/011088
(CHITTAPUR)
|
3618005000NRG24130320241064953
|
13/03/2024
|
Ranjith
|
3618005WL051545
|
Ranjith
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938820634
|
|
GOJUR RANJITH
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/011100
(CHITTAPUR)
|
3618005000NRG24130320241064954
|
13/03/2024
|
AJAY
|
3618005WL051545
|
AJAY
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938820594
|
|
MR GOHETI AJAY
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/011110
(CHITTAPUR)
|
3618005000NRG24130320241064956
|
13/03/2024
|
mallesh
|
3618005WL051545
|
mallesh
|
00468
|
UBIN0807371
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938820637
|
|
Mr. KAKARLA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/011131
(CHITTAPUR)
|
3618005000NRG24130320241064958
|
13/03/2024
|
Parmesh
|
3618005WL051545
|
Parmesh
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938820623
|
|
GANDIKOTA PARAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100620
|
100620
|
|
|
|
|
|
|
|
|
138
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24130320241064955
|
13/03/2024
|
Latha
|
3618005WL051545
|
Latha
|
00468
|
UBIN0809012
|
324
|
324
|
Processed
|
14/04/2024
|
|
2938820640
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
139
|
BALKONDA
|
TS-18-005-022-024/011071
(CHITTAPUR)
|
3618005000NRG24130320241064950
|
13/03/2024
|
Sumalatha
|
3618005WL051545
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938820526
|
|
ANUGULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
140
|
BALKONDA
|
TS-18-005-022-024/010040
(CHITTAPUR)
|
3618005000NRG24130320241064881
|
13/03/2024
|
Mallaiaha
|
3618005WL051545
|
Mallaiaha
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938820529
|
|
MALLAIAH GONETI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-022-024/010045
(CHITTAPUR)
|
3618005000NRG24130320241064882
|
13/03/2024
|
Paapaayi
|
3618005WL051545
|
Paapaayi
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938820528
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106425
|
106425
|
|
|
|
|
|
|
|