|
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-18-005-022-024/010100
(CHITTAPUR)
|
3618005000NRG24310520230393367
|
31/05/2023
|
Pedda Rajanna
|
3618005WL009270
|
Pedda Rajanna
|
00415
|
SBIN0014156
|
641
|
641
|
Processed
|
07/06/2023
|
|
2266365988
|
|
Pedda Rajanna NULL
|
GENERAL POST OFFICE(607245)
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24310520230393401
|
31/05/2023
|
kapilraj
|
3618005WL009270
|
kapilraj
|
00415
|
SBIN0014156
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266365987
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24310520230393423
|
31/05/2023
|
Nadpi Gangaram
|
3618005WL009270
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
801
|
801
|
Processed
|
07/06/2023
|
|
2266365986
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2401
|
2401
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010595
(CHITTAPUR)
|
3618005000NRG24310520230393453
|
31/05/2023
|
Sayamma
|
3618005WL009270
|
Sayamma
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
07/06/2023
|
|
2266365991
|
|
MR SAYAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-022-024/010903
(CHITTAPUR)
|
3618005000NRG24310520230393484
|
31/05/2023
|
Mahesh
|
3618005WL009270
|
Mahesh
|
00415
|
SBIN0020119
|
902
|
902
|
Processed
|
07/06/2023
|
|
2266365994
|
|
A MAHESH BMFG RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALKONDA
|
TS-18-005-022-024/011008
(CHITTAPUR)
|
3618005000NRG24310520230393492
|
31/05/2023
|
devaraj
|
3618005WL009270
|
devaraj
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
07/06/2023
|
|
2266365993
|
|
ALAKUNTA DEVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24310520230393098
|
31/05/2023
|
Pushpa
|
3618005WL009260
|
Pushpa
|
00415
|
SBIN0020737
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2266365989
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG24310520230393099
|
31/05/2023
|
nithish
|
3618005WL009260
|
nithish
|
00415
|
SBIN0020737
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2266365995
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-022-024/011060
(CHITTAPUR)
|
3618005000NRG24310520230393505
|
31/05/2023
|
gangavva
|
3618005WL009272
|
gangavva
|
00415
|
SBIN0020737
|
801
|
801
|
Processed
|
07/06/2023
|
|
2266365992
|
|
BODASU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2801
|
2801
|
|
|
|
|
|
|
|
|
10
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24310520230393415
|
31/05/2023
|
Narsaiah
|
3618005WL009270
|
Narsaiah
|
00415
|
SBIN0020894
|
799
|
799
|
Processed
|
07/06/2023
|
|
2266365990
|
|
MR KUNDETI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
11
|
BALKONDA
|
TS-18-005-022-024/010035
(CHITTAPUR)
|
3618005000NRG24310520230393345
|
31/05/2023
|
Khaashim
|
3618005WL009270
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
07/06/2023
|
|
2266366001
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BALKONDA
|
TS-18-005-022-024/010051
(CHITTAPUR)
|
3618005000NRG24310520230393349
|
31/05/2023
|
Rasul
|
3618005WL009270
|
Rasul
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266366009
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALKONDA
|
TS-18-005-022-024/010119
(CHITTAPUR)
|
3618005000NRG24310520230393372
|
31/05/2023
|
Satyaraj
|
3618005WL009270
|
Satyaraj
|
00415
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
07/06/2023
|
|
2266366004
|
|
Satyaraj sayam
|
GENERAL POST OFFICE(607245)
|
|
14
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24310520230393399
|
31/05/2023
|
Sayanna
|
3618005WL009270
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
07/06/2023
|
|
2266366003
|
|
Mr. DAMMADI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BALKONDA
|
TS-18-005-022-024/010594
(CHITTAPUR)
|
3618005000NRG24310520230393452
|
31/05/2023
|
Rajubai
|
3618005WL009270
|
Rajubai
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
07/06/2023
|
|
2266366002
|
|
Mrs. SAYAM RAJUBAI W O: NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BALKONDA
|
TS-18-005-022-024/010725
(CHITTAPUR)
|
3618005000NRG24310520230393459
|
31/05/2023
|
Hanmandlu
|
3618005WL009270
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
07/06/2023
|
|
2266366007
|
|
Mr. SIMMALA HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BALKONDA
|
TS-18-005-022-024/010869
(CHITTAPUR)
|
3618005000NRG24310520230393483
|
31/05/2023
|
Mamatha
|
3618005WL009270
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
07/06/2023
|
|
2266366006
|
|
MRS TEDDU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24310520230393487
|
31/05/2023
|
Vanaja
|
3618005WL009270
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266366005
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BALKONDA
|
TS-18-005-022-024/011074
(CHITTAPUR)
|
3618005000NRG24310520230393508
|
31/05/2023
|
Mounika
|
3618005WL009272
|
Mounika
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
07/06/2023
|
|
2266366010
|
|
MRS JAKKULA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6035
|
6035
|
|
|
|
|
|
|
|
|
20
|
BALKONDA
|
TS-18-005-011-012/010156
(JALALPUR)
|
3618005000NRG24310520230393101
|
31/05/2023
|
Chinna Gangaram
|
3618005WL009261
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1542
|
1542
|
Processed
|
07/06/2023
|
|
2266365846
|
|
JAKKA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-011-012/010468
(JALALPUR)
|
3618005000NRG24310520230393100
|
31/05/2023
|
sai kumar
|
3618005WL009260
|
sai kumar
|
00468
|
UBIN0807371
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2266365983
|
|
KANCHI SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-022-024/010005
(CHITTAPUR)
|
3618005000NRG24310520230393337
|
31/05/2023
|
Yellavva
|
3618005WL009270
|
Yellavva
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
07/06/2023
|
|
2266365865
|
|
ELAVVA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24310520230393338
|
31/05/2023
|
Ammakka
|
3618005WL009270
|
Ammakka
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
07/06/2023
|
|
2266365873
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-022-024/010013
(CHITTAPUR)
|
3618005000NRG24310520230393339
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
07/06/2023
|
|
2266365871
|
|
MUNDAVATH CHOWHAN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALKONDA
|
TS-18-005-022-024/010022
(CHITTAPUR)
|
3618005000NRG24310520230393340
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
639
|
639
|
Rejected
|
07/06/2023
|
|
2266365856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BALKONDA
|
TS-18-005-022-024/010023
(CHITTAPUR)
|
3618005000NRG24310520230393341
|
31/05/2023
|
Padma
|
3618005WL009270
|
Padma
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
07/06/2023
|
|
2266365940
|
|
KACCHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24310520230393342
|
31/05/2023
|
Shakuntala
|
3618005WL009270
|
Shakuntala
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
07/06/2023
|
|
2266365854
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24310520230393344
|
31/05/2023
|
latha
|
3618005WL009270
|
latha
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
07/06/2023
|
|
2266365900
|
|
MRS BODAPATLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-022-024/010037
(CHITTAPUR)
|
3618005000NRG24310520230393346
|
31/05/2023
|
Chinnakka
|
3618005WL009270
|
Chinnakka
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
07/06/2023
|
|
2266365863
|
|
CHINNAKKA GOLLEM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-022-024/010047
(CHITTAPUR)
|
3618005000NRG24310520230393348
|
31/05/2023
|
Mysavva
|
3618005WL009270
|
Mysavva
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
07/06/2023
|
|
2266365928
|
|
MAISAVVA MAGANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24310520230393351
|
31/05/2023
|
pooja
|
3618005WL009270
|
pooja
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
07/06/2023
|
|
2266365966
|
|
VEMULA POOJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24310520230393350
|
31/05/2023
|
vemula narsaiah
|
3618005WL009270
|
vemula narsaiah
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
07/06/2023
|
|
2266365984
|
|
VEMULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24310520230393352
|
31/05/2023
|
Rukum Baayi
|
3618005WL009270
|
Rukum Baayi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
07/06/2023
|
|
2266365908
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-022-024/010062
(CHITTAPUR)
|
3618005000NRG24310520230393353
|
31/05/2023
|
Bucchakka
|
3618005WL009270
|
Bucchakka
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365852
|
|
BHUCHEEKA GANGARAM DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-022-024/010063
(CHITTAPUR)
|
3618005000NRG24310520230393354
|
31/05/2023
|
Vasantha
|
3618005WL009270
|
Vasantha
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365913
|
|
EMULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-022-024/010070
(CHITTAPUR)
|
3618005000NRG24310520230393355
|
31/05/2023
|
Devai
|
3618005WL009270
|
Devai
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
07/06/2023
|
|
2266365925
|
|
APPALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
37
|
BALKONDA
|
TS-18-005-022-024/010074
(CHITTAPUR)
|
3618005000NRG24310520230393356
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
07/06/2023
|
|
2266365876
|
|
UTNUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALKONDA
|
TS-18-005-022-024/010075
(CHITTAPUR)
|
3618005000NRG24310520230393357
|
31/05/2023
|
Posani
|
3618005WL009270
|
Posani
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365929
|
|
POSANI GOLLEM
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24310520230393360
|
31/05/2023
|
Narsu
|
3618005WL009270
|
Narsu
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365943
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-022-024/010084
(CHITTAPUR)
|
3618005000NRG24310520230393361
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
07/06/2023
|
|
2266365850
|
|
CHINNALAXMI CHINNAIAH BODA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24310520230393363
|
31/05/2023
|
Shoba
|
3618005WL009270
|
Shoba
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365930
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALKONDA
|
TS-18-005-022-024/010095
(CHITTAPUR)
|
3618005000NRG24310520230393364
|
31/05/2023
|
Kavitha
|
3618005WL009270
|
Kavitha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
07/06/2023
|
|
2266365949
|
|
ENUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-022-024/010096
(CHITTAPUR)
|
3618005000NRG24310520230393365
|
31/05/2023
|
Mallaiah
|
3618005WL009270
|
Mallaiah
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
07/06/2023
|
|
2266365907
|
|
MALLAIAH DONTHULA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24310520230393366
|
31/05/2023
|
Salima
|
3618005WL009270
|
Salima
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
07/06/2023
|
|
2266365883
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24310520230393368
|
31/05/2023
|
Jubeda Begam
|
3618005WL009270
|
Jubeda Begam
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
07/06/2023
|
|
2266365916
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BALKONDA
|
TS-18-005-022-024/010109
(CHITTAPUR)
|
3618005000NRG24310520230393369
|
31/05/2023
|
Narsu
|
3618005WL009270
|
Narsu
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
07/06/2023
|
|
2266365866
|
|
GANDIKOTA NARSU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-022-024/010115
(CHITTAPUR)
|
3618005000NRG24310520230393370
|
31/05/2023
|
Jyoti
|
3618005WL009270
|
Jyoti
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
07/06/2023
|
|
2266365942
|
|
GOLLEM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24310520230393371
|
31/05/2023
|
Jamuna
|
3618005WL009270
|
Jamuna
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
07/06/2023
|
|
2266365841
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-022-024/010119
(CHITTAPUR)
|
3618005000NRG24310520230393373
|
31/05/2023
|
sruthi
|
3618005WL009270
|
sruthi
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
07/06/2023
|
|
2266365972
|
|
SAYAM SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24310520230393374
|
31/05/2023
|
Lingu
|
3618005WL009270
|
Lingu
|
00468
|
UBIN0807371
|
596
|
596
|
Processed
|
07/06/2023
|
|
2266365901
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24310520230393376
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
07/06/2023
|
|
2266365855
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24310520230393377
|
31/05/2023
|
Ellavva
|
3618005WL009270
|
Ellavva
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
07/06/2023
|
|
2266365843
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24310520230393378
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
07/06/2023
|
|
2266365920
|
|
Mrs. GOLLAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24310520230393379
|
31/05/2023
|
Limbadri Goud
|
3618005WL009270
|
Limbadri Goud
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
07/06/2023
|
|
2266365837
|
|
GOLLAPALLY LIMBADRI GOUD
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-022-024/010139
(CHITTAPUR)
|
3618005000NRG24310520230393380
|
31/05/2023
|
Chinnubai
|
3618005WL009270
|
Chinnubai
|
00468
|
UBIN0807371
|
596
|
596
|
Processed
|
07/06/2023
|
|
2266365853
|
|
CHINNUBAI GANGANNA BASHIR
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-022-024/010139
(CHITTAPUR)
|
3618005000NRG24310520230393381
|
31/05/2023
|
narsaiah
|
3618005WL009270
|
narsaiah
|
00468
|
UBIN0807371
|
447
|
447
|
Processed
|
07/06/2023
|
|
2266365965
|
|
BASHEER NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-022-024/010147
(CHITTAPUR)
|
3618005000NRG24310520230393382
|
31/05/2023
|
Devayi
|
3618005WL009270
|
Devayi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
07/06/2023
|
|
2266365842
|
|
BODAS DEVAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
BALKONDA
|
TS-18-005-022-024/010155
(CHITTAPUR)
|
3618005000NRG24310520230393383
|
31/05/2023
|
gangaram
|
3618005WL009270
|
gangaram
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
07/06/2023
|
|
2266365847
|
|
MYKALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24310520230393384
|
31/05/2023
|
shahin sultana
|
3618005WL009270
|
shahin sultana
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266365950
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-022-024/010185
(CHITTAPUR)
|
3618005000NRG24310520230393386
|
31/05/2023
|
Gangu
|
3618005WL009270
|
Gangu
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266365902
|
|
GANGU THALARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-022-024/010185
(CHITTAPUR)
|
3618005000NRG24310520230393387
|
31/05/2023
|
Narsayya
|
3618005WL009270
|
Narsayya
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266365977
|
|
PUTTI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24310520230393388
|
31/05/2023
|
kalavati
|
3618005WL009270
|
kalavati
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266365919
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24310520230393389
|
31/05/2023
|
navya
|
3618005WL009270
|
navya
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365904
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24310520230393390
|
31/05/2023
|
Gangamani
|
3618005WL009270
|
Gangamani
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266365836
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BALKONDA
|
TS-18-005-022-024/010228
(CHITTAPUR)
|
3618005000NRG24310520230393391
|
31/05/2023
|
Shoba
|
3618005WL009270
|
Shoba
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
07/06/2023
|
|
2266365896
|
|
SAYAM SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
BALKONDA
|
TS-18-005-022-024/010247
(CHITTAPUR)
|
3618005000NRG24310520230393392
|
31/05/2023
|
Sattemma
|
3618005WL009270
|
Sattemma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
07/06/2023
|
|
2266365861
|
|
CHAKALI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24310520230393394
|
31/05/2023
|
CHINNA MALLAIAH ENUGULA
|
3618005WL009270
|
CHINNA MALLAIAH ENUGULA
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266365890
|
|
CHINNAMALLAIAH ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24310520230393393
|
31/05/2023
|
Cinna Gangu
|
3618005WL009270
|
Cinna Gangu
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
07/06/2023
|
|
2266365857
|
|
CHINNAGANGU ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24310520230393395
|
31/05/2023
|
SATLA LINGANNA
|
3618005WL009270
|
SATLA LINGANNA
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
07/06/2023
|
|
2266365926
|
|
SATLA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-022-024/010253
(CHITTAPUR)
|
3618005000NRG24310520230393396
|
31/05/2023
|
Gangadhar
|
3618005WL009270
|
Gangadhar
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
07/06/2023
|
|
2266365973
|
|
MR SATLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24310520230393397
|
31/05/2023
|
Shivalingu
|
3618005WL009270
|
Shivalingu
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266365880
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24310520230393398
|
31/05/2023
|
Posani
|
3618005WL009270
|
Posani
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
07/06/2023
|
|
2266365860
|
|
POSANI DHAMMADI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-022-024/010262
(CHITTAPUR)
|
3618005000NRG24310520230393400
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
07/06/2023
|
|
2266365886
|
|
LAXMI ANUGULA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-022-024/010276
(CHITTAPUR)
|
3618005000NRG24310520230393402
|
31/05/2023
|
shanker
|
3618005WL009270
|
shanker
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266365969
|
|
Mr. SAYAM SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BALKONDA
|
TS-18-005-022-024/010284
(CHITTAPUR)
|
3618005000NRG24310520230393403
|
31/05/2023
|
Archana
|
3618005WL009270
|
Archana
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
07/06/2023
|
|
2266365960
|
|
PASULA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-022-024/010300
(CHITTAPUR)
|
3618005000NRG24310520230393404
|
31/05/2023
|
sumalatha
|
3618005WL009270
|
sumalatha
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
07/06/2023
|
|
2266365868
|
|
ERRAM SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
77
|
BALKONDA
|
TS-18-005-022-024/010306
(CHITTAPUR)
|
3618005000NRG24310520230393405
|
31/05/2023
|
raja gangaram
|
3618005WL009270
|
raja gangaram
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
07/06/2023
|
|
2266365862
|
|
GOJUR RAJAGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24310520230393406
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266365840
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24310520230393407
|
31/05/2023
|
Lata
|
3618005WL009270
|
Lata
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
07/06/2023
|
|
2266365971
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24310520230393408
|
31/05/2023
|
Narayana
|
3618005WL009270
|
Narayana
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
07/06/2023
|
|
2266365889
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-022-024/010341
(CHITTAPUR)
|
3618005000NRG24310520230393409
|
31/05/2023
|
vanitha
|
3618005WL009270
|
vanitha
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
07/06/2023
|
|
2266365958
|
|
KOLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24310520230393411
|
31/05/2023
|
murali
|
3618005WL009270
|
murali
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
07/06/2023
|
|
2266365982
|
|
MR BANDARI MURALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24310520230393410
|
31/05/2023
|
Muthemma
|
3618005WL009270
|
Muthemma
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
07/06/2023
|
|
2266365864
|
|
Mrs. BANDARI MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24310520230393413
|
31/05/2023
|
Kavita
|
3618005WL009270
|
Kavita
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
07/06/2023
|
|
2266365874
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-022-024/010384
(CHITTAPUR)
|
3618005000NRG24310520230393414
|
31/05/2023
|
rajeshwer
|
3618005WL009270
|
rajeshwer
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
07/06/2023
|
|
2266365903
|
|
SHAPURAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALKONDA
|
TS-18-005-022-024/010389
(CHITTAPUR)
|
3618005000NRG24310520230393416
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
07/06/2023
|
|
2266365884
|
|
LAXMI MATUGAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24310520230393417
|
31/05/2023
|
Sujaata
|
3618005WL009270
|
Sujaata
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
07/06/2023
|
|
2266365953
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-022-024/010404
(CHITTAPUR)
|
3618005000NRG24310520230393418
|
31/05/2023
|
Gangamani
|
3618005WL009270
|
Gangamani
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
07/06/2023
|
|
2266365878
|
|
GANGAMANI GOJURU
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-022-024/010421
(CHITTAPUR)
|
3618005000NRG24310520230393419
|
31/05/2023
|
Rajubayi
|
3618005WL009270
|
Rajubayi
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
07/06/2023
|
|
2266365885
|
|
Mrs. SAYAM RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24310520230393420
|
31/05/2023
|
Devamma
|
3618005WL009270
|
Devamma
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
07/06/2023
|
|
2266365917
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24310520230393421
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
07/06/2023
|
|
2266365879
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALKONDA
|
TS-18-005-022-024/010461
(CHITTAPUR)
|
3618005000NRG24310520230393422
|
31/05/2023
|
ratna
|
3618005WL009270
|
ratna
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
07/06/2023
|
|
2266365941
|
|
ELIKKAYALA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-022-024/010466
(CHITTAPUR)
|
3618005000NRG24310520230393425
|
31/05/2023
|
DANDUGULA MANASA
|
3618005WL009270
|
DANDUGULA MANASA
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
07/06/2023
|
|
2266365962
|
|
DANDUGULA MANASA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-022-024/010466
(CHITTAPUR)
|
3618005000NRG24310520230393424
|
31/05/2023
|
Gangamani
|
3618005WL009270
|
Gangamani
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
07/06/2023
|
|
2266365924
|
|
DANDUGULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-022-024/010468
(CHITTAPUR)
|
3618005000NRG24310520230393427
|
31/05/2023
|
Anjamma
|
3618005WL009270
|
Anjamma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
07/06/2023
|
|
2266365872
|
|
ANJAMMA LAXMIGARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-022-024/010468
(CHITTAPUR)
|
3618005000NRG24310520230393426
|
31/05/2023
|
Poshetty
|
3618005WL009270
|
Poshetty
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
07/06/2023
|
|
2266365944
|
|
LAXMIGARI CHINNA POSHETTI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24310520230393428
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
07/06/2023
|
|
2266365893
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-022-024/010480
(CHITTAPUR)
|
3618005000NRG24310520230393429
|
31/05/2023
|
Gangamani
|
3618005WL009270
|
Gangamani
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
07/06/2023
|
|
2266365892
|
|
THALARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALKONDA
|
TS-18-005-022-024/010481
(CHITTAPUR)
|
3618005000NRG24310520230393430
|
31/05/2023
|
Hanmandloo
|
3618005WL009270
|
Hanmandloo
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
07/06/2023
|
|
2266365979
|
|
Mr. GONETI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BALKONDA
|
TS-18-005-022-024/010481
(CHITTAPUR)
|
3618005000NRG24310520230393431
|
31/05/2023
|
Sayamma
|
3618005WL009270
|
Sayamma
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
07/06/2023
|
|
2266365922
|
|
GONETI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24310520230393432
|
31/05/2023
|
Devayi
|
3618005WL009270
|
Devayi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
07/06/2023
|
|
2266365952
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24310520230393433
|
31/05/2023
|
Laxmi Bayi
|
3618005WL009270
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
07/06/2023
|
|
2266365980
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
103
|
BALKONDA
|
TS-18-005-022-024/010505
(CHITTAPUR)
|
3618005000NRG24310520230393434
|
31/05/2023
|
Sayanna
|
3618005WL009270
|
Sayanna
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
07/06/2023
|
|
2266365895
|
|
Mr. MAHIOLLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BALKONDA
|
TS-18-005-022-024/010506
(CHITTAPUR)
|
3618005000NRG24310520230393435
|
31/05/2023
|
Rambai
|
3618005WL009270
|
Rambai
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365909
|
|
GOLEM RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-022-024/010514
(CHITTAPUR)
|
3618005000NRG24310520230393436
|
31/05/2023
|
Gangu
|
3618005WL009270
|
Gangu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
07/06/2023
|
|
2266365891
|
|
GANGU MUKAPATH
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-022-024/010515
(CHITTAPUR)
|
3618005000NRG24310520230393437
|
31/05/2023
|
Posani
|
3618005WL009270
|
Posani
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365848
|
|
M POSANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-022-024/010523
(CHITTAPUR)
|
3618005000NRG24310520230393438
|
31/05/2023
|
Chinnubaayi
|
3618005WL009270
|
Chinnubaayi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
07/06/2023
|
|
2266365858
|
|
CHINNUBAI THEDDU
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-022-024/010523
(CHITTAPUR)
|
3618005000NRG24310520230393439
|
31/05/2023
|
rajender
|
3618005WL009270
|
rajender
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
07/06/2023
|
|
2266365964
|
|
THEDDU RAJENDHER
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-022-024/010532
(CHITTAPUR)
|
3618005000NRG24310520230393441
|
31/05/2023
|
Gangamani
|
3618005WL009270
|
Gangamani
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365888
|
|
Mrs. PASULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BALKONDA
|
TS-18-005-022-024/010532
(CHITTAPUR)
|
3618005000NRG24310520230393442
|
31/05/2023
|
Rajaram
|
3618005WL009270
|
Rajaram
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365978
|
|
PASULA RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-022-024/010554
(CHITTAPUR)
|
3618005000NRG24310520230393443
|
31/05/2023
|
Nadpi Ragavulu
|
3618005WL009270
|
Nadpi Ragavulu
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365933
|
|
PADTHE RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-022-024/010557
(CHITTAPUR)
|
3618005000NRG24310520230393444
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
07/06/2023
|
|
2266365914
|
|
PAMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-022-024/010569
(CHITTAPUR)
|
3618005000NRG24310520230393445
|
31/05/2023
|
Limbai
|
3618005WL009270
|
Limbai
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
07/06/2023
|
|
2266365938
|
|
DEVANA LIMBAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-022-024/010570
(CHITTAPUR)
|
3618005000NRG24310520230393446
|
31/05/2023
|
Padma
|
3618005WL009270
|
Padma
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
07/06/2023
|
|
2266365939
|
|
DEVANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24310520230393447
|
31/05/2023
|
Gangu
|
3618005WL009270
|
Gangu
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
07/06/2023
|
|
2266365970
|
|
SAYAM GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BALKONDA
|
TS-18-005-022-024/010576
(CHITTAPUR)
|
3618005000NRG24310520230393448
|
31/05/2023
|
Rupa
|
3618005WL009270
|
Rupa
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365898
|
|
Mrs. NAGULA RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24310520230393449
|
31/05/2023
|
Suma
|
3618005WL009270
|
Suma
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
07/06/2023
|
|
2266365918
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010591
(CHITTAPUR)
|
3618005000NRG24310520230393450
|
31/05/2023
|
Bumanna
|
3618005WL009270
|
Bumanna
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
07/06/2023
|
|
2266365967
|
|
THEDDU BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010591
(CHITTAPUR)
|
3618005000NRG24310520230393451
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
07/06/2023
|
|
2266365981
|
|
Mrs. THEDDU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010604
(CHITTAPUR)
|
3618005000NRG24310520230393454
|
31/05/2023
|
Latha
|
3618005WL009270
|
Latha
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
07/06/2023
|
|
2266365945
|
|
BANTU LATHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010617
(CHITTAPUR)
|
3618005000NRG24310520230393455
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
07/06/2023
|
|
2266365935
|
|
GUNNAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/010625
(CHITTAPUR)
|
3618005000NRG24310520230393456
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
07/06/2023
|
|
2266365844
|
|
THEDDU GANGAMANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24310520230393457
|
31/05/2023
|
Padma
|
3618005WL009270
|
Padma
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
07/06/2023
|
|
2266365867
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010706
(CHITTAPUR)
|
3618005000NRG24310520230393458
|
31/05/2023
|
Swaroopa
|
3618005WL009270
|
Swaroopa
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
07/06/2023
|
|
2266365899
|
|
LAXMIGARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010749
(CHITTAPUR)
|
3618005000NRG24310520230393460
|
31/05/2023
|
Gangadhar
|
3618005WL009270
|
Gangadhar
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
07/06/2023
|
|
2266365956
|
|
PEDDOLLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24310520230393461
|
31/05/2023
|
nagaiah
|
3618005WL009270
|
nagaiah
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
07/06/2023
|
|
2266365934
|
|
SAYILA NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010758
(CHITTAPUR)
|
3618005000NRG24310520230393462
|
31/05/2023
|
Rajamani
|
3618005WL009270
|
Rajamani
|
00468
|
UBIN0807371
|
796
|
796
|
Processed
|
07/06/2023
|
|
2266365912
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24310520230393463
|
31/05/2023
|
Narendhar
|
3618005WL009270
|
Narendhar
|
00468
|
UBIN0807371
|
637
|
637
|
Processed
|
07/06/2023
|
|
2266365959
|
|
NYAVANANDI NARENDHER
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24310520230393464
|
31/05/2023
|
Rajamani
|
3618005WL009270
|
Rajamani
|
00468
|
UBIN0807371
|
955
|
955
|
Processed
|
07/06/2023
|
|
2266365894
|
|
RAJAMANI NYAVANANDI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/010796
(CHITTAPUR)
|
3618005000NRG24310520230393466
|
31/05/2023
|
Baanu
|
3618005WL009270
|
Baanu
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
07/06/2023
|
|
2266365954
|
|
KACHHU BANU
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24310520230393467
|
31/05/2023
|
Jamaal Bee
|
3618005WL009270
|
Jamaal Bee
|
00468
|
UBIN0807371
|
955
|
955
|
Processed
|
07/06/2023
|
|
2266365887
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/010800
(CHITTAPUR)
|
3618005000NRG24310520230393468
|
31/05/2023
|
Naresh
|
3618005WL009270
|
Naresh
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
07/06/2023
|
|
2266365882
|
|
NARESH ERGATLA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-022-024/010802
(CHITTAPUR)
|
3618005000NRG24310520230393469
|
31/05/2023
|
Pedda Raju
|
3618005WL009270
|
Pedda Raju
|
00468
|
UBIN0807371
|
955
|
955
|
Processed
|
07/06/2023
|
|
2266365839
|
|
NAKKALA PEDDA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24310520230393470
|
31/05/2023
|
Raju
|
3618005WL009270
|
Raju
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365869
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24310520230393471
|
31/05/2023
|
Erranna
|
3618005WL009270
|
Erranna
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365911
|
|
GUNNALA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24310520230393472
|
31/05/2023
|
Muthemma
|
3618005WL009270
|
Muthemma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
07/06/2023
|
|
2266365946
|
|
GUNNALA MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/010824
(CHITTAPUR)
|
3618005000NRG24310520230393473
|
31/05/2023
|
Srinivas
|
3618005WL009270
|
Srinivas
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365915
|
|
EDLOLLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-022-024/010835
(CHITTAPUR)
|
3618005000NRG24310520230393474
|
31/05/2023
|
Ganga Narsu
|
3618005WL009270
|
Ganga Narsu
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
07/06/2023
|
|
2266365927
|
|
GANGANARSU PUNCHETTI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-022-024/010841
(CHITTAPUR)
|
3618005000NRG24310520230393475
|
31/05/2023
|
Rajagangu
|
3618005WL009270
|
Rajagangu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
07/06/2023
|
|
2266365947
|
|
EDULA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24310520230393476
|
31/05/2023
|
Rajagangu
|
3618005WL009270
|
Rajagangu
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365845
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-022-024/010845
(CHITTAPUR)
|
3618005000NRG24310520230393477
|
31/05/2023
|
Kavitha
|
3618005WL009270
|
Kavitha
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365870
|
|
MUNDAVATH CHOWHAN KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALKONDA
|
TS-18-005-022-024/010849
(CHITTAPUR)
|
3618005000NRG24310520230393479
|
31/05/2023
|
gangu
|
3618005WL009270
|
gangu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
07/06/2023
|
|
2266365957
|
|
BODAS GANGU
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-022-024/010854
(CHITTAPUR)
|
3618005000NRG24310520230393480
|
31/05/2023
|
mamatha
|
3618005WL009270
|
mamatha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
07/06/2023
|
|
2266365961
|
|
BODAS MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24310520230393481
|
31/05/2023
|
mahipal
|
3618005WL009270
|
mahipal
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
07/06/2023
|
|
2266365877
|
|
MAHIPAL SAYALA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24310520230393482
|
31/05/2023
|
sandhya
|
3618005WL009270
|
sandhya
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
07/06/2023
|
|
2266365955
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-022-024/010904
(CHITTAPUR)
|
3618005000NRG24310520230393485
|
31/05/2023
|
Laxmi
|
3618005WL009270
|
Laxmi
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
07/06/2023
|
|
2266365974
|
|
TEDDU LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
BALKONDA
|
TS-18-005-022-024/010966
(CHITTAPUR)
|
3618005000NRG24310520230393486
|
31/05/2023
|
Nadpi Bojamma
|
3618005WL009270
|
Nadpi Bojamma
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
07/06/2023
|
|
2266365968
|
|
MADGI BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-022-024/010985
(CHITTAPUR)
|
3618005000NRG24310520230393489
|
31/05/2023
|
savithri
|
3618005WL009270
|
savithri
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
07/06/2023
|
|
2266365951
|
|
MEDIPALLY SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-022-024/010996
(CHITTAPUR)
|
3618005000NRG24310520230393490
|
31/05/2023
|
PENDARI SUMALATHA
|
3618005WL009270
|
PENDARI SUMALATHA
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266365936
|
|
PENDARI SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
150
|
BALKONDA
|
TS-18-005-022-024/010997
(CHITTAPUR)
|
3618005000NRG24310520230393491
|
31/05/2023
|
Lingubai
|
3618005WL009270
|
Lingubai
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
07/06/2023
|
|
2266365937
|
|
GUNNAI LINGUBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
151
|
BALKONDA
|
TS-18-005-022-024/011008
(CHITTAPUR)
|
3618005000NRG24310520230393494
|
31/05/2023
|
sandhyarani
|
3618005WL009272
|
sandhyarani
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
07/06/2023
|
|
2266365906
|
|
SANDHYARANI ALAKUNTA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24310520230393497
|
31/05/2023
|
Bojanna
|
3618005WL009272
|
Bojanna
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
07/06/2023
|
|
2266365881
|
|
BHOJANNA CHINTHAKINDI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24310520230393495
|
31/05/2023
|
haarika
|
3618005WL009272
|
haarika
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266365921
|
|
CHINTHAKINDI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24310520230393496
|
31/05/2023
|
Mallavva
|
3618005WL009272
|
Mallavva
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
07/06/2023
|
|
2266365849
|
|
CHINTHAKINDI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24310520230393498
|
31/05/2023
|
Lalitha
|
3618005WL009272
|
Lalitha
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
07/06/2023
|
|
2266365948
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-022-024/011029
(CHITTAPUR)
|
3618005000NRG24310520230393499
|
31/05/2023
|
Sharifa
|
3618005WL009272
|
Sharifa
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266365905
|
|
SHAREFFA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-022-024/011035
(CHITTAPUR)
|
3618005000NRG24310520230393500
|
31/05/2023
|
Ravi
|
3618005WL009272
|
Ravi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
07/06/2023
|
|
2266365976
|
|
NOOTHIKATTU RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
158
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24310520230393501
|
31/05/2023
|
vasantha
|
3618005WL009272
|
vasantha
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
07/06/2023
|
|
2266365859
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-022-024/011046
(CHITTAPUR)
|
3618005000NRG24310520230393503
|
31/05/2023
|
mounika
|
3618005WL009272
|
mounika
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266365975
|
|
ANUPALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-022-024/011046
(CHITTAPUR)
|
3618005000NRG24310520230393502
|
31/05/2023
|
raaju
|
3618005WL009272
|
raaju
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
07/06/2023
|
|
2266365875
|
|
RAJU ANUPALA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24310520230393504
|
31/05/2023
|
kishta
|
3618005WL009272
|
kishta
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
07/06/2023
|
|
2266365838
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-022-024/011073
(CHITTAPUR)
|
3618005000NRG24310520230393507
|
31/05/2023
|
Sangeetha
|
3618005WL009272
|
Sangeetha
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
07/06/2023
|
|
2266365963
|
|
NUTHIKATTU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALKONDA
|
TS-18-005-022-024/011085
(CHITTAPUR)
|
3618005000NRG24310520230393510
|
31/05/2023
|
Sayamma
|
3618005WL009272
|
Sayamma
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
07/06/2023
|
|
2266365910
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-022-024/011100
(CHITTAPUR)
|
3618005000NRG24310520230393511
|
31/05/2023
|
AJAY
|
3618005WL009272
|
AJAY
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
07/06/2023
|
|
2266365923
|
|
MR GOHETI AJAY
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALKONDA
|
TS-18-005-022-024/011101
(CHITTAPUR)
|
3618005000NRG24310520230393512
|
31/05/2023
|
Muttenna
|
3618005WL009272
|
Muttenna
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
07/06/2023
|
|
2266365851
|
|
MR CHINDULA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALKONDA
|
TS-18-005-022-024/011102
(CHITTAPUR)
|
3618005000NRG24310520230393513
|
31/05/2023
|
Latha
|
3618005WL009272
|
Latha
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
07/06/2023
|
|
2266365897
|
|
LATHA THEDDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109386
|
109386
|
|
|
|
|
|
|
|
|
167
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24310520230393514
|
31/05/2023
|
Latha
|
3618005WL009272
|
Latha
|
00468
|
UBIN0809012
|
640
|
640
|
Processed
|
07/06/2023
|
|
2266365985
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
168
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24310520230393358
|
31/05/2023
|
Gangaram
|
3618005WL009270
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
07/06/2023
|
|
2266365996
|
|
ALLEPU GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24310520230393359
|
31/05/2023
|
Gangu
|
3618005WL009270
|
Gangu
|
00683
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
07/06/2023
|
|
2266365997
|
|
GANGU ALEPU
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-022-024/010377
(CHITTAPUR)
|
3618005000NRG24310520230393412
|
31/05/2023
|
Narsu
|
3618005WL009270
|
Narsu
|
00683
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
07/06/2023
|
|
2266366000
|
|
KUNDETY NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BALKONDA
|
TS-18-005-022-024/010529
(CHITTAPUR)
|
3618005000NRG24310520230393440
|
31/05/2023
|
Sangeetha
|
3618005WL009270
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
07/06/2023
|
|
2266365998
|
|
SAYAM SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-022-024/010984
(CHITTAPUR)
|
3618005000NRG24310520230393488
|
31/05/2023
|
gangamani
|
3618005WL009270
|
gangamani
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266365999
|
|
TALARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
173
|
BALKONDA
|
TS-18-005-022-024/011071
(CHITTAPUR)
|
3618005000NRG24310520230393506
|
31/05/2023
|
Sumalatha
|
3618005WL009272
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
07/06/2023
|
|
2266366008
|
|
ANUGULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
174
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24310520230393343
|
31/05/2023
|
Eeramaan
|
3618005WL009270
|
Eeramaan
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
07/06/2023
|
|
2266365931
|
|
BODAPATLA HIRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALKONDA
|
TS-18-005-022-024/010045
(CHITTAPUR)
|
3618005000NRG24310520230393347
|
31/05/2023
|
Paapaayi
|
3618005WL009270
|
Paapaayi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
07/06/2023
|
|
2266365831
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24310520230393362
|
31/05/2023
|
Bumagangu
|
3618005WL009270
|
Bumagangu
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
07/06/2023
|
|
2266365932
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24310520230393375
|
31/05/2023
|
Safiya
|
3618005WL009270
|
Safiya
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
07/06/2023
|
|
2266365832
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24310520230393385
|
31/05/2023
|
mallayya
|
3618005WL009270
|
mallayya
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
07/06/2023
|
|
2266365835
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24310520230393465
|
31/05/2023
|
Poshanna
|
3618005WL009270
|
Poshanna
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
07/06/2023
|
|
2266365833
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALKONDA
|
TS-18-005-022-024/011074
(CHITTAPUR)
|
3618005000NRG24310520230393509
|
31/05/2023
|
Vinod
|
3618005WL009272
|
Vinod
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
07/06/2023
|
|
2266365834
|
|
BANDARI VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132978
|
132978
|
|
|
|
|
|
|
|