|
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)
|
3618005000NRG24210620230600290
|
21/06/2023
|
Pedda Rajanna
|
3618005WL013321
|
Pedda Rajanna
|
00415
|
SBIN0014156
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979667932
|
|
Pedda Rajanna NULL
|
GENERAL POST OFFICE(607245)
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24210620230600318
|
21/06/2023
|
kapilraj
|
3618005WL013321
|
kapilraj
|
00415
|
SBIN0014156
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979667930
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24210620230600337
|
21/06/2023
|
Nadpi Gangaram
|
3618005WL013321
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979667929
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24210620230597164
|
21/06/2023
|
Sagar
|
3618005WL013276
|
Sagar
|
00415
|
SBIN0014156
|
932
|
932
|
Processed
|
03/07/2023
|
|
2979667935
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-022-024/010595
(CHITTAPUR)
|
3618005000NRG24210620230600358
|
21/06/2023
|
Sayamma
|
3618005WL013321
|
Sayamma
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667975
|
|
MR SAYAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-022-024/010903
(CHITTAPUR)
|
3618005000NRG24210620230600383
|
21/06/2023
|
Mahesh
|
3618005WL013321
|
Mahesh
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979667985
|
|
ANUGULA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALKONDA
|
TS-18-005-024-025/010738
(BODEPALLE)
|
3618005000NRG24210620230597213
|
21/06/2023
|
sravani
|
3618005WL013276
|
sravani
|
00415
|
SBIN0020119
|
582
|
582
|
Processed
|
03/07/2023
|
|
2979668012
|
|
MRS JAKKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-024-025/010008
(BODEPALLE)
|
3618005000NRG24210620230597132
|
21/06/2023
|
Sumalatha
|
3618005WL013276
|
Sumalatha
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979667997
|
|
MRS POTHUGANTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-024-025/010014
(BODEPALLE)
|
3618005000NRG24210620230597134
|
21/06/2023
|
Gangaram
|
3618005WL013276
|
Gangaram
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979667942
|
|
MR KUMMARI POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-024-025/010017
(BODEPALLE)
|
3618005000NRG24210620230597135
|
21/06/2023
|
Poshani
|
3618005WL013276
|
Poshani
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979668001
|
|
GORUMANTHULA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010021
(BODEPALLE)
|
3618005000NRG24210620230597137
|
21/06/2023
|
linganna
|
3618005WL013276
|
linganna
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979667941
|
|
MR KOTTALA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010021
(BODEPALLE)
|
3618005000NRG24210620230597136
|
21/06/2023
|
Raju
|
3618005WL013276
|
Raju
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979667966
|
|
MRS SUNKARI KOTTALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24210620230597138
|
21/06/2023
|
Malavati
|
3618005WL013276
|
Malavati
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979667963
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24210620230597140
|
21/06/2023
|
Bajamma
|
3618005WL013276
|
Bajamma
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979667954
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
15
|
BALKONDA
|
TS-18-005-024-025/010130
(BODEPALLE)
|
3618005000NRG24210620230597141
|
21/06/2023
|
Suguna
|
3618005WL013276
|
Suguna
|
00415
|
SBIN0020592
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979667946
|
|
MRS NALARI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24210620230597143
|
21/06/2023
|
Kavitha
|
3618005WL013276
|
Kavitha
|
00415
|
SBIN0020592
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979667980
|
|
NEERATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24210620230597142
|
21/06/2023
|
Sayanna
|
3618005WL013276
|
Sayanna
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979667940
|
|
MR NEERATI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24210620230597144
|
21/06/2023
|
Lavanya
|
3618005WL013276
|
Lavanya
|
00415
|
SBIN0020592
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979667950
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24210620230597145
|
21/06/2023
|
Budevi
|
3618005WL013276
|
Budevi
|
00415
|
SBIN0020592
|
933
|
933
|
Processed
|
03/07/2023
|
|
2979667945
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24210620230597146
|
21/06/2023
|
Gangamani
|
3618005WL013276
|
Gangamani
|
00415
|
SBIN0020592
|
933
|
933
|
Processed
|
03/07/2023
|
|
2979668007
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24210620230597148
|
21/06/2023
|
ajay
|
3618005WL013276
|
ajay
|
00415
|
SBIN0020592
|
933
|
933
|
Processed
|
03/07/2023
|
|
2979668000
|
|
MR KOTA AJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24210620230597147
|
21/06/2023
|
Shobha
|
3618005WL013276
|
Shobha
|
00415
|
SBIN0020592
|
933
|
933
|
Processed
|
03/07/2023
|
|
2979667955
|
|
KOTOLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010164
(BODEPALLE)
|
3618005000NRG24210620230597149
|
21/06/2023
|
Mallaiah
|
3618005WL013276
|
Mallaiah
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979667937
|
|
MR ETTEM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010172
(BODEPALLE)
|
3618005000NRG24210620230597150
|
21/06/2023
|
Posani
|
3618005WL013276
|
Posani
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979667994
|
|
MRS TALARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24210620230597151
|
21/06/2023
|
Bajamma
|
3618005WL013276
|
Bajamma
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979667972
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24210620230597152
|
21/06/2023
|
Rajubaayi
|
3618005WL013276
|
Rajubaayi
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979667968
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010185
(BODEPALLE)
|
3618005000NRG24210620230597153
|
21/06/2023
|
Jayalaxmi
|
3618005WL013276
|
Jayalaxmi
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979667970
|
|
Jayalaxmi Gangarajula
|
GENERAL POST OFFICE(607245)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24210620230597155
|
21/06/2023
|
Sujatha
|
3618005WL013276
|
Sujatha
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979667969
|
|
MRS NALARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24210620230597154
|
21/06/2023
|
Sunil
|
3618005WL013276
|
Sunil
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979667977
|
|
MR NEERADI ALIES NALARI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24210620230597156
|
21/06/2023
|
Rajeshwar
|
3618005WL013276
|
Rajeshwar
|
00415
|
SBIN0020592
|
301
|
301
|
Processed
|
03/07/2023
|
|
2979667979
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010199
(BODEPALLE)
|
3618005000NRG24210620230597157
|
21/06/2023
|
baskar
|
3618005WL013276
|
baskar
|
00415
|
SBIN0020592
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979668006
|
|
MR ANKESH BHASKER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010201
(BODEPALLE)
|
3618005000NRG24210620230597158
|
21/06/2023
|
Gangamani
|
3618005WL013276
|
Gangamani
|
00415
|
SBIN0020592
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979667973
|
|
CHATHIRI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010203
(BODEPALLE)
|
3618005000NRG24210620230597159
|
21/06/2023
|
Yamuna
|
3618005WL013276
|
Yamuna
|
00415
|
SBIN0020592
|
301
|
301
|
Processed
|
03/07/2023
|
|
2979667953
|
|
POTHUGANTI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010209
(BODEPALLE)
|
3618005000NRG24210620230597161
|
21/06/2023
|
Aslam
|
3618005WL013276
|
Aslam
|
00415
|
SBIN0020592
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979667939
|
|
MR SYED ASLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010211
(BODEPALLE)
|
3618005000NRG24210620230597162
|
21/06/2023
|
Chinnubaayi
|
3618005WL013276
|
Chinnubaayi
|
00415
|
SBIN0020592
|
932
|
932
|
Processed
|
03/07/2023
|
|
2979667964
|
|
GANGARAJULA CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010229
(BODEPALLE)
|
3618005000NRG24210620230597163
|
21/06/2023
|
Bojanna
|
3618005WL013276
|
Bojanna
|
00415
|
SBIN0020592
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979667965
|
|
Bojanna Bandi
|
GENERAL POST OFFICE(607245)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010251
(BODEPALLE)
|
3618005000NRG24210620230597165
|
21/06/2023
|
Bhudevi
|
3618005WL013276
|
Bhudevi
|
00415
|
SBIN0020592
|
932
|
932
|
Processed
|
03/07/2023
|
|
2979668011
|
|
MRS BHUDEVI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010251
(BODEPALLE)
|
3618005000NRG24210620230597166
|
21/06/2023
|
Chinna Gangaram
|
3618005WL013276
|
Chinna Gangaram
|
00415
|
SBIN0020592
|
932
|
932
|
Processed
|
03/07/2023
|
|
2979668005
|
|
MR POTHUGANTI CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010257
(BODEPALLE)
|
3618005000NRG24210620230597167
|
21/06/2023
|
Bojamma
|
3618005WL013276
|
Bojamma
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979667933
|
|
VANNEL BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010265
(BODEPALLE)
|
3618005000NRG24210620230597168
|
21/06/2023
|
Naveen
|
3618005WL013276
|
Naveen
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979667989
|
|
MR KANCHU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010280
(BODEPALLE)
|
3618005000NRG24210620230597169
|
21/06/2023
|
Bojamma
|
3618005WL013276
|
Bojamma
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979667976
|
|
MRS NEERADI BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010299
(BODEPALLE)
|
3618005000NRG24210620230597171
|
21/06/2023
|
Laxmi
|
3618005WL013276
|
Laxmi
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979667956
|
|
POUDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24210620230597172
|
21/06/2023
|
Gangubai
|
3618005WL013276
|
Gangubai
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979667984
|
|
JAKKA GANGU
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24210620230597173
|
21/06/2023
|
Laxminarsaiah
|
3618005WL013276
|
Laxminarsaiah
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979667990
|
|
Laxminarsaiah JAKKA
|
GENERAL POST OFFICE(607245)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010312
(BODEPALLE)
|
3618005000NRG24210620230597174
|
21/06/2023
|
Devai
|
3618005WL013276
|
Devai
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979667978
|
|
MRS ALIGE DEVAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010322
(BODEPALLE)
|
3618005000NRG24210620230597175
|
21/06/2023
|
Gangu
|
3618005WL013276
|
Gangu
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979667982
|
|
MR NIRATI GANGU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010326
(BODEPALLE)
|
3618005000NRG24210620230597177
|
21/06/2023
|
Bhumanna
|
3618005WL013276
|
Bhumanna
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979667988
|
|
MR ARKALA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010326
(BODEPALLE)
|
3618005000NRG24210620230597176
|
21/06/2023
|
Posani
|
3618005WL013276
|
Posani
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979667948
|
|
ARAKALA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010340
(BODEPALLE)
|
3618005000NRG24210620230597178
|
21/06/2023
|
Laxmi
|
3618005WL013276
|
Laxmi
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979667958
|
|
MR SALA NANNELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24210620230597179
|
21/06/2023
|
Sayavva
|
3618005WL013276
|
Sayavva
|
00415
|
SBIN0020592
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979667952
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010349
(BODEPALLE)
|
3618005000NRG24210620230597180
|
21/06/2023
|
Laxmi
|
3618005WL013276
|
Laxmi
|
00415
|
SBIN0020592
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979667951
|
|
POTHUGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24210620230597181
|
21/06/2023
|
uma
|
3618005WL013276
|
uma
|
00415
|
SBIN0020592
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979667947
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010389
(BODEPALLE)
|
3618005000NRG24210620230597182
|
21/06/2023
|
Chandramma
|
3618005WL013276
|
Chandramma
|
00415
|
SBIN0020592
|
905
|
905
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24210620230597183
|
21/06/2023
|
Gangu
|
3618005WL013276
|
Gangu
|
00415
|
SBIN0020592
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979667938
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24210620230597184
|
21/06/2023
|
Godavari
|
3618005WL013276
|
Godavari
|
00415
|
SBIN0020592
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979667991
|
|
MRS DEVI GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010413
(BODEPALLE)
|
3618005000NRG24210620230597186
|
21/06/2023
|
Swapna
|
3618005WL013276
|
Swapna
|
00415
|
SBIN0020592
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979667987
|
|
MRS YALLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010468
(BODEPALLE)
|
3618005000NRG24210620230597187
|
21/06/2023
|
Harika
|
3618005WL013276
|
Harika
|
00415
|
SBIN0020592
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979667983
|
|
MRS SALLA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24210620230597190
|
21/06/2023
|
Lavanya
|
3618005WL013276
|
Lavanya
|
00415
|
SBIN0020592
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979667960
|
|
MRS POTHUGANTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24210620230597189
|
21/06/2023
|
Naveen
|
3618005WL013276
|
Naveen
|
00415
|
SBIN0020592
|
298
|
298
|
Processed
|
03/07/2023
|
|
2979667992
|
|
MR POTHU GANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24210620230597191
|
21/06/2023
|
Raju
|
3618005WL013276
|
Raju
|
00415
|
SBIN0020592
|
893
|
893
|
Processed
|
03/07/2023
|
|
2979667981
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010508
(BODEPALLE)
|
3618005000NRG24210620230597192
|
21/06/2023
|
Kishan
|
3618005WL013276
|
Kishan
|
00415
|
SBIN0020592
|
893
|
893
|
Processed
|
03/07/2023
|
|
2979667943
|
|
MR MADDIKUNTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-024-025/010508
(BODEPALLE)
|
3618005000NRG24210620230597193
|
21/06/2023
|
Narsu
|
3618005WL013276
|
Narsu
|
00415
|
SBIN0020592
|
925
|
925
|
Processed
|
03/07/2023
|
|
2979667944
|
|
MRS MADDIKUNTA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24210620230597194
|
21/06/2023
|
Anitha
|
3618005WL013276
|
Anitha
|
00415
|
SBIN0020592
|
308
|
308
|
Processed
|
03/07/2023
|
|
2979667998
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24210620230597195
|
21/06/2023
|
Srinivas
|
3618005WL013276
|
Srinivas
|
00415
|
SBIN0020592
|
308
|
308
|
Processed
|
03/07/2023
|
|
2979667993
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-024-025/010544
(BODEPALLE)
|
3618005000NRG24210620230597196
|
21/06/2023
|
Sujatha
|
3618005WL013276
|
Sujatha
|
00415
|
SBIN0020592
|
462
|
462
|
Processed
|
03/07/2023
|
|
2979667967
|
|
MRS ANIKESH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-024-025/010550
(BODEPALLE)
|
3618005000NRG24210620230597197
|
21/06/2023
|
Bagya
|
3618005WL013276
|
Bagya
|
00415
|
SBIN0020592
|
925
|
925
|
Processed
|
03/07/2023
|
|
2979667949
|
|
MRS BOBBILI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-024-025/010570
(BODEPALLE)
|
3618005000NRG24210620230597198
|
21/06/2023
|
Sarojini
|
3618005WL013276
|
Sarojini
|
00415
|
SBIN0020592
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979667962
|
|
MRS KANDUKURI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24210620230597201
|
21/06/2023
|
akshay kumar
|
3618005WL013276
|
akshay kumar
|
00415
|
SBIN0020592
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979668013
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24210620230597200
|
21/06/2023
|
Latha
|
3618005WL013276
|
Latha
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979667996
|
|
MRS BEJJARAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-024-025/010604
(BODEPALLE)
|
3618005000NRG24210620230597203
|
21/06/2023
|
Begam
|
3618005WL013276
|
Begam
|
00415
|
SBIN0020592
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979667957
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24210620230597204
|
21/06/2023
|
Amrutha
|
3618005WL013276
|
Amrutha
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979668010
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24210620230597206
|
21/06/2023
|
Ashma
|
3618005WL013276
|
Ashma
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979668009
|
|
MRS ASMA SAYED
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-024-025/010665
(BODEPALLE)
|
3618005000NRG24210620230597207
|
21/06/2023
|
Swapna
|
3618005WL013276
|
Swapna
|
00415
|
SBIN0020592
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979668014
|
|
MISS NEERATI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-024-025/010674
(BODEPALLE)
|
3618005000NRG24210620230597208
|
21/06/2023
|
Nikhitha
|
3618005WL013276
|
Nikhitha
|
00415
|
SBIN0020592
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979667995
|
|
MORTHAD LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALKONDA
|
TS-18-005-024-025/010734
(BODEPALLE)
|
3618005000NRG24210620230597211
|
21/06/2023
|
sunanda
|
3618005WL013276
|
sunanda
|
00415
|
SBIN0020592
|
582
|
582
|
Processed
|
03/07/2023
|
|
2979667971
|
|
GADDAM SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24210620230597212
|
21/06/2023
|
keerthana
|
3618005WL013276
|
keerthana
|
00415
|
SBIN0020592
|
582
|
582
|
Processed
|
03/07/2023
|
|
2979667999
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALKONDA
|
TS-18-005-024-025/010739
(BODEPALLE)
|
3618005000NRG24210620230597214
|
21/06/2023
|
prathibha
|
3618005WL013276
|
prathibha
|
00415
|
SBIN0020592
|
582
|
582
|
Processed
|
03/07/2023
|
|
2979667934
|
|
EKRAR PRATHIBA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24210620230597216
|
21/06/2023
|
Gangamani
|
3618005WL013276
|
Gangamani
|
00415
|
SBIN0020592
|
582
|
582
|
Processed
|
03/07/2023
|
|
2979668004
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALKONDA
|
TS-18-005-024-025/010751
(BODEPALLE)
|
3618005000NRG24210620230597217
|
21/06/2023
|
Rajendhar
|
3618005WL013276
|
Rajendhar
|
00415
|
SBIN0020592
|
349
|
349
|
Processed
|
03/07/2023
|
|
2979667936
|
|
MR CHATHIRI RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-024-025/010754
(BODEPALLE)
|
3618005000NRG24210620230597218
|
21/06/2023
|
Rajesh
|
3618005WL013276
|
Rajesh
|
00415
|
SBIN0020592
|
698
|
698
|
Processed
|
03/07/2023
|
|
2979667986
|
|
MR ARAKALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-024-025/010756
(BODEPALLE)
|
3618005000NRG24210620230597220
|
21/06/2023
|
sreedher
|
3618005WL013276
|
sreedher
|
00415
|
SBIN0020592
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979668002
|
|
MR MADIKUNTA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALKONDA
|
TS-18-005-024-025/010766
(BODEPALLE)
|
3618005000NRG24210620230597221
|
21/06/2023
|
Akshitha
|
3618005WL013276
|
Akshitha
|
00415
|
SBIN0020592
|
601
|
601
|
Processed
|
03/07/2023
|
|
2979668008
|
|
MRS MADANPALLY AKSHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53947
|
53947
|
|
|
|
|
|
|
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG24210620230600800
|
21/06/2023
|
nithish
|
3618005WL013332
|
nithish
|
00415
|
SBIN0020737
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979668003
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALKONDA
|
TS-18-005-024-025/010587
(BODEPALLE)
|
3618005000NRG24210620230597199
|
21/06/2023
|
Ashiya Begam
|
3618005WL013276
|
Ashiya Begam
|
00415
|
SBIN0020737
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979667961
|
|
SYED ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
85
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24210620230600328
|
21/06/2023
|
Narsaiah
|
3618005WL013321
|
Narsaiah
|
00415
|
SBIN0020894
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979667974
|
|
MR KUNDETI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
86
|
BALKONDA
|
TS-18-005-022-024/010035
(CHITTAPUR)
|
3618005000NRG24210620230600266
|
21/06/2023
|
Khaashim
|
3618005WL013321
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979668019
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BALKONDA
|
TS-18-005-022-024/010051
(CHITTAPUR)
|
3618005000NRG24210620230600271
|
21/06/2023
|
Rasul
|
3618005WL013321
|
Rasul
|
00415
|
SBIN0RRDCGB
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979668025
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24210620230600317
|
21/06/2023
|
Sayanna
|
3618005WL013321
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979668021
|
|
Mr. DAMMADI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BALKONDA
|
TS-18-005-022-024/010594
(CHITTAPUR)
|
3618005000NRG24210620230600357
|
21/06/2023
|
Rajubai
|
3618005WL013321
|
Rajubai
|
00415
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979668020
|
|
Mrs. SAYAM RAJUBAI W O: NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BALKONDA
|
TS-18-005-022-024/010725
(CHITTAPUR)
|
3618005000NRG24210620230600362
|
21/06/2023
|
Hanmandlu
|
3618005WL013321
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979668023
|
|
Mr. SIMMALA HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24210620230600386
|
21/06/2023
|
Vanaja
|
3618005WL013321
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979668022
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010156
(JALALPUR)
|
3618005000NRG24210620230600481
|
21/06/2023
|
Chinna Gangaram
|
3618005WL013327
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979667794
|
|
JAKKA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/010312
(JALALPUR)
|
3618005000NRG24210620230600799
|
21/06/2023
|
Asma
|
3618005WL013332
|
Asma
|
00468
|
UBIN0807371
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979667859
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-011-012/010468
(JALALPUR)
|
3618005000NRG24210620230600801
|
21/06/2023
|
sai kumar
|
3618005WL013332
|
sai kumar
|
00468
|
UBIN0807371
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979667927
|
|
KANCHI SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24210620230600260
|
21/06/2023
|
Ammakka
|
3618005WL013321
|
Ammakka
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979667821
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-022-024/010013
(CHITTAPUR)
|
3618005000NRG24210620230600261
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667819
|
|
MUNDAVATH CHOWHAN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALKONDA
|
TS-18-005-022-024/010022
(CHITTAPUR)
|
3618005000NRG24210620230600262
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667806
|
|
KACHHU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24210620230600263
|
21/06/2023
|
Shakuntala
|
3618005WL013321
|
Shakuntala
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667804
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24210620230600265
|
21/06/2023
|
latha
|
3618005WL013321
|
latha
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667848
|
|
MRS BODAPATLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALKONDA
|
TS-18-005-022-024/010037
(CHITTAPUR)
|
3618005000NRG24210620230600267
|
21/06/2023
|
Chinnakka
|
3618005WL013321
|
Chinnakka
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667813
|
|
CHINNAKKA GOLLEM
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-022-024/010047
(CHITTAPUR)
|
3618005000NRG24210620230600270
|
21/06/2023
|
Mysavva
|
3618005WL013321
|
Mysavva
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2979667825
|
|
MAISAVVA MAGANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-022-024/010052
(CHITTAPUR)
|
3618005000NRG24210620230600272
|
21/06/2023
|
Hammad
|
3618005WL013321
|
Hammad
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979667837
|
|
BABA DUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24210620230600273
|
21/06/2023
|
Rukum Baayi
|
3618005WL013321
|
Rukum Baayi
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979667855
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-022-024/010062
(CHITTAPUR)
|
3618005000NRG24210620230600274
|
21/06/2023
|
Bucchakka
|
3618005WL013321
|
Bucchakka
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2979667802
|
|
BHUCHEEKA GANGARAM DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-022-024/010063
(CHITTAPUR)
|
3618005000NRG24210620230600275
|
21/06/2023
|
Vasantha
|
3618005WL013321
|
Vasantha
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979667861
|
|
EMULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24210620230600276
|
21/06/2023
|
Devayi
|
3618005WL013321
|
Devayi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
03/07/2023
|
|
2979667866
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
107
|
BALKONDA
|
TS-18-005-022-024/010074
(CHITTAPUR)
|
3618005000NRG24210620230600277
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979667824
|
|
UTNUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALKONDA
|
TS-18-005-022-024/010075
(CHITTAPUR)
|
3618005000NRG24210620230600278
|
21/06/2023
|
Posani
|
3618005WL013321
|
Posani
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979667796
|
|
POSANI GOLLEM
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24210620230600281
|
21/06/2023
|
Narsu
|
3618005WL013321
|
Narsu
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
03/07/2023
|
|
2979667882
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-022-024/010089
(CHITTAPUR)
|
3618005000NRG24210620230600283
|
21/06/2023
|
Shoba
|
3618005WL013321
|
Shoba
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667787
|
|
PENDARI SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BALKONDA
|
TS-18-005-022-024/010089
(CHITTAPUR)
|
3618005000NRG24210620230600284
|
21/06/2023
|
Srinivas
|
3618005WL013321
|
Srinivas
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979667851
|
|
SRINIVAS PENDARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24210620230600285
|
21/06/2023
|
Shoba
|
3618005WL013321
|
Shoba
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667795
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALKONDA
|
TS-18-005-022-024/010092
(CHITTAPUR)
|
3618005000NRG24210620230600286
|
21/06/2023
|
Pedda Mallaiah
|
3618005WL013321
|
Pedda Mallaiah
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979667811
|
|
PEDDAMALLAIAH ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-022-024/010095
(CHITTAPUR)
|
3618005000NRG24210620230600287
|
21/06/2023
|
Kavitha
|
3618005WL013321
|
Kavitha
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667887
|
|
ENUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-022-024/010096
(CHITTAPUR)
|
3618005000NRG24210620230600288
|
21/06/2023
|
Mallaiah
|
3618005WL013321
|
Mallaiah
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667854
|
|
MALLAIAH DONTHULA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24210620230600289
|
21/06/2023
|
Salima
|
3618005WL013321
|
Salima
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667829
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24210620230600291
|
21/06/2023
|
Jubeda Begam
|
3618005WL013321
|
Jubeda Begam
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667864
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010115
(CHITTAPUR)
|
3618005000NRG24210620230600292
|
21/06/2023
|
Jyoti
|
3618005WL013321
|
Jyoti
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2979667881
|
|
GOLLEM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24210620230600293
|
21/06/2023
|
Jamuna
|
3618005WL013321
|
Jamuna
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2979667784
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24210620230600294
|
21/06/2023
|
Lingu
|
3618005WL013321
|
Lingu
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979667849
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24210620230600296
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979667805
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24210620230600297
|
21/06/2023
|
Ellavva
|
3618005WL013321
|
Ellavva
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979667786
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24210620230600298
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667868
|
|
Mrs. GOLLAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010139
(CHITTAPUR)
|
3618005000NRG24210620230600299
|
21/06/2023
|
Chinnubai
|
3618005WL013321
|
Chinnubai
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2979667803
|
|
CHINNUBAI GANGANNA BASHIR
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010139
(CHITTAPUR)
|
3618005000NRG24210620230600300
|
21/06/2023
|
narsaiah
|
3618005WL013321
|
narsaiah
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979667897
|
|
BASHEER NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010147
(CHITTAPUR)
|
3618005000NRG24210620230600301
|
21/06/2023
|
Devayi
|
3618005WL013321
|
Devayi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979667785
|
|
BODAS DEVAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010169
(CHITTAPUR)
|
3618005000NRG24210620230600302
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979667912
|
|
DANDUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24210620230600303
|
21/06/2023
|
shahin sultana
|
3618005WL013321
|
shahin sultana
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979667888
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/010178
(CHITTAPUR)
|
3618005000NRG24210620230600304
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979667830
|
|
BODAS LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24210620230600306
|
21/06/2023
|
kalavati
|
3618005WL013321
|
kalavati
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979667867
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24210620230600307
|
21/06/2023
|
navya
|
3618005WL013321
|
navya
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979667850
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24210620230600308
|
21/06/2023
|
Gangamani
|
3618005WL013321
|
Gangamani
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979667908
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BALKONDA
|
TS-18-005-022-024/010228
(CHITTAPUR)
|
3618005000NRG24210620230600309
|
21/06/2023
|
Shoba
|
3618005WL013321
|
Shoba
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979667844
|
|
SAYAM SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/010247
(CHITTAPUR)
|
3618005000NRG24210620230600310
|
21/06/2023
|
Sattemma
|
3618005WL013321
|
Sattemma
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
03/07/2023
|
|
2979667812
|
|
CHAKALI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24210620230600312
|
21/06/2023
|
CHINNA MALLAIAH ENUGULA
|
3618005WL013321
|
CHINNA MALLAIAH ENUGULA
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
03/07/2023
|
|
2979667836
|
|
CHINNAMALLAIAH ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24210620230600311
|
21/06/2023
|
Cinna Gangu
|
3618005WL013321
|
Cinna Gangu
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979667807
|
|
CHINNAGANGU ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24210620230600313
|
21/06/2023
|
Narsu
|
3618005WL013321
|
Narsu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979667790
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24210620230600314
|
21/06/2023
|
SATLA LINGANNA
|
3618005WL013321
|
SATLA LINGANNA
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979667872
|
|
SATLA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-022-024/010253
(CHITTAPUR)
|
3618005000NRG24210620230600315
|
21/06/2023
|
Gangadhar
|
3618005WL013321
|
Gangadhar
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
03/07/2023
|
|
2979667916
|
|
MR SATLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24210620230600316
|
21/06/2023
|
Shivalingu
|
3618005WL013321
|
Shivalingu
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979667827
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BALKONDA
|
TS-18-005-022-024/010276
(CHITTAPUR)
|
3618005000NRG24210620230600319
|
21/06/2023
|
shanker
|
3618005WL013321
|
shanker
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667913
|
|
Mr. SAYAM SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BALKONDA
|
TS-18-005-022-024/010300
(CHITTAPUR)
|
3618005000NRG24210620230600320
|
21/06/2023
|
sumalatha
|
3618005WL013321
|
sumalatha
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979667816
|
|
ERRAM SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
143
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24210620230600321
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667783
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24210620230600322
|
21/06/2023
|
Lata
|
3618005WL013321
|
Lata
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667915
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24210620230600323
|
21/06/2023
|
Narayana
|
3618005WL013321
|
Narayana
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979667834
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24210620230600325
|
21/06/2023
|
murali
|
3618005WL013321
|
murali
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667926
|
|
MR BANDARI MURALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24210620230600324
|
21/06/2023
|
Muthemma
|
3618005WL013321
|
Muthemma
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979667814
|
|
Mrs. BANDARI MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24210620230600327
|
21/06/2023
|
Kavita
|
3618005WL013321
|
Kavita
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979667822
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-022-024/010389
(CHITTAPUR)
|
3618005000NRG24210620230600329
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979667831
|
|
LAXMI MATUGAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24210620230600330
|
21/06/2023
|
Sujaata
|
3618005WL013321
|
Sujaata
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979667891
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-022-024/010421
(CHITTAPUR)
|
3618005000NRG24210620230600332
|
21/06/2023
|
Rajubayi
|
3618005WL013321
|
Rajubayi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979667832
|
|
Mrs. SAYAM RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24210620230600333
|
21/06/2023
|
Devamma
|
3618005WL013321
|
Devamma
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979667865
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-022-024/010444
(CHITTAPUR)
|
3618005000NRG24210620230600334
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
03/07/2023
|
|
2979667788
|
|
LAXMI THEDDU
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24210620230600335
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979667826
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALKONDA
|
TS-18-005-022-024/010461
(CHITTAPUR)
|
3618005000NRG24210620230600336
|
21/06/2023
|
ratna
|
3618005WL013321
|
ratna
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979667880
|
|
ELIKKAYALA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-022-024/010466
(CHITTAPUR)
|
3618005000NRG24210620230600339
|
21/06/2023
|
DANDUGULA MANASA
|
3618005WL013321
|
DANDUGULA MANASA
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979667895
|
|
DANDUGULA MANASA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-022-024/010466
(CHITTAPUR)
|
3618005000NRG24210620230600338
|
21/06/2023
|
Gangamani
|
3618005WL013321
|
Gangamani
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979667871
|
|
DANDUGULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-022-024/010468
(CHITTAPUR)
|
3618005000NRG24210620230600341
|
21/06/2023
|
Anjamma
|
3618005WL013321
|
Anjamma
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979667820
|
|
ANJAMMA LAXMIGARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-022-024/010468
(CHITTAPUR)
|
3618005000NRG24210620230600340
|
21/06/2023
|
Poshetty
|
3618005WL013321
|
Poshetty
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979667883
|
|
LAXMIGARI CHINNA POSHETTI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24210620230600342
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979667840
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-022-024/010480
(CHITTAPUR)
|
3618005000NRG24210620230600343
|
21/06/2023
|
Gangamani
|
3618005WL013321
|
Gangamani
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979667839
|
|
THALARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALKONDA
|
TS-18-005-022-024/010481
(CHITTAPUR)
|
3618005000NRG24210620230600344
|
21/06/2023
|
Hanmandloo
|
3618005WL013321
|
Hanmandloo
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979667924
|
|
Mr. GONETI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24210620230600345
|
21/06/2023
|
Devayi
|
3618005WL013321
|
Devayi
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979667890
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24210620230600346
|
21/06/2023
|
Laxmi Bayi
|
3618005WL013321
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
03/07/2023
|
|
2979667925
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
165
|
BALKONDA
|
TS-18-005-022-024/010505
(CHITTAPUR)
|
3618005000NRG24210620230600347
|
21/06/2023
|
Sayanna
|
3618005WL013321
|
Sayanna
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979667843
|
|
Mr. MAHIOLLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BALKONDA
|
TS-18-005-022-024/010506
(CHITTAPUR)
|
3618005000NRG24210620230600348
|
21/06/2023
|
Rambai
|
3618005WL013321
|
Rambai
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
03/07/2023
|
|
2979667856
|
|
GOLEM RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-022-024/010514
(CHITTAPUR)
|
3618005000NRG24210620230600349
|
21/06/2023
|
Gangu
|
3618005WL013321
|
Gangu
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979667838
|
|
GANGU MUKAPATH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-022-024/010515
(CHITTAPUR)
|
3618005000NRG24210620230600350
|
21/06/2023
|
Posani
|
3618005WL013321
|
Posani
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979667797
|
|
M POSANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-022-024/010523
(CHITTAPUR)
|
3618005000NRG24210620230600351
|
21/06/2023
|
Chinnubaayi
|
3618005WL013321
|
Chinnubaayi
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979667808
|
|
CHINNUBAI THEDDU
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-022-024/010554
(CHITTAPUR)
|
3618005000NRG24210620230600352
|
21/06/2023
|
Nadpi Ragavulu
|
3618005WL013321
|
Nadpi Ragavulu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979667873
|
|
PADTHE RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-022-024/010557
(CHITTAPUR)
|
3618005000NRG24210620230600353
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667862
|
|
PAMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-022-024/010569
(CHITTAPUR)
|
3618005000NRG24210620230600354
|
21/06/2023
|
Limbai
|
3618005WL013321
|
Limbai
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667877
|
|
DEVANA LIMBAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24210620230600355
|
21/06/2023
|
Gangu
|
3618005WL013321
|
Gangu
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667914
|
|
SAYAM GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
BALKONDA
|
TS-18-005-022-024/010576
(CHITTAPUR)
|
3618005000NRG24210620230600356
|
21/06/2023
|
Rupa
|
3618005WL013321
|
Rupa
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667846
|
|
Mrs. NAGULA RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BALKONDA
|
TS-18-005-022-024/010625
(CHITTAPUR)
|
3618005000NRG24210620230600359
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667789
|
|
THEDDU GANGAMANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24210620230600360
|
21/06/2023
|
Padma
|
3618005WL013321
|
Padma
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979667815
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BALKONDA
|
TS-18-005-022-024/010706
(CHITTAPUR)
|
3618005000NRG24210620230600361
|
21/06/2023
|
Swaroopa
|
3618005WL013321
|
Swaroopa
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667847
|
|
LAXMIGARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24210620230600363
|
21/06/2023
|
nagaiah
|
3618005WL013321
|
nagaiah
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979667874
|
|
SAYILA NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BALKONDA
|
TS-18-005-022-024/010758
(CHITTAPUR)
|
3618005000NRG24210620230600364
|
21/06/2023
|
Rajamani
|
3618005WL013321
|
Rajamani
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979667860
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24210620230600365
|
21/06/2023
|
Narendhar
|
3618005WL013321
|
Narendhar
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979667892
|
|
NYAVANANDI NARENDHER
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24210620230600366
|
21/06/2023
|
Rajamani
|
3618005WL013321
|
Rajamani
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979667841
|
|
RAJAMANI NYAVANANDI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24210620230600368
|
21/06/2023
|
Jamaal Bee
|
3618005WL013321
|
Jamaal Bee
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979667833
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BALKONDA
|
TS-18-005-022-024/010802
(CHITTAPUR)
|
3618005000NRG24210620230600369
|
21/06/2023
|
Pedda Raju
|
3618005WL013321
|
Pedda Raju
|
00468
|
UBIN0807371
|
322
|
322
|
Processed
|
03/07/2023
|
|
2979667911
|
|
NAKKALA PEDDA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24210620230600370
|
21/06/2023
|
Raju
|
3618005WL013321
|
Raju
|
00468
|
UBIN0807371
|
322
|
322
|
Processed
|
03/07/2023
|
|
2979667817
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24210620230600371
|
21/06/2023
|
Erranna
|
3618005WL013321
|
Erranna
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
03/07/2023
|
|
2979667858
|
|
GUNNALA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24210620230600372
|
21/06/2023
|
Muthemma
|
3618005WL013321
|
Muthemma
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979667884
|
|
GUNNALA MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-022-024/010824
(CHITTAPUR)
|
3618005000NRG24210620230600373
|
21/06/2023
|
Srinivas
|
3618005WL013321
|
Srinivas
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
03/07/2023
|
|
2979667863
|
|
EDLOLLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-022-024/010835
(CHITTAPUR)
|
3618005000NRG24210620230600374
|
21/06/2023
|
Ganga Narsu
|
3618005WL013321
|
Ganga Narsu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979667842
|
|
GANGANARSU PUNCHETTI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-022-024/010841
(CHITTAPUR)
|
3618005000NRG24210620230600375
|
21/06/2023
|
Rajagangu
|
3618005WL013321
|
Rajagangu
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
03/07/2023
|
|
2979667885
|
|
EDULA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24210620230600376
|
21/06/2023
|
Rajagangu
|
3618005WL013321
|
Rajagangu
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
03/07/2023
|
|
2979667791
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
191
|
BALKONDA
|
TS-18-005-022-024/010845
(CHITTAPUR)
|
3618005000NRG24210620230600377
|
21/06/2023
|
Kavitha
|
3618005WL013321
|
Kavitha
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
03/07/2023
|
|
2979667818
|
|
MUNDAVATH CHOWHAN KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALKONDA
|
TS-18-005-022-024/010854
(CHITTAPUR)
|
3618005000NRG24210620230600380
|
21/06/2023
|
mamatha
|
3618005WL013321
|
mamatha
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979667894
|
|
BODAS MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24210620230600381
|
21/06/2023
|
bakkanna
|
3618005WL013321
|
bakkanna
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979667923
|
|
MUTHA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24210620230600382
|
21/06/2023
|
gangubai
|
3618005WL013321
|
gangubai
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979667922
|
|
MUTHA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-022-024/010904
(CHITTAPUR)
|
3618005000NRG24210620230600384
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979667917
|
|
TEDDU LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
BALKONDA
|
TS-18-005-022-024/010966
(CHITTAPUR)
|
3618005000NRG24210620230600385
|
21/06/2023
|
Nadpi Bojamma
|
3618005WL013321
|
Nadpi Bojamma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979667898
|
|
MADGI BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-022-024/010976
(CHITTAPUR)
|
3618005000NRG24210620230600387
|
21/06/2023
|
Laxmi
|
3618005WL013321
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979667810
|
|
MRS BODAS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALKONDA
|
TS-18-005-022-024/010985
(CHITTAPUR)
|
3618005000NRG24210620230600390
|
21/06/2023
|
savithri
|
3618005WL013321
|
savithri
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979667889
|
|
MEDIPALLY SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-022-024/010996
(CHITTAPUR)
|
3618005000NRG24210620230600391
|
21/06/2023
|
PENDARI SUMALATHA
|
3618005WL013321
|
PENDARI SUMALATHA
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979667876
|
|
PENDARI SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
200
|
BALKONDA
|
TS-18-005-022-024/011008
(CHITTAPUR)
|
3618005000NRG24210620230600392
|
21/06/2023
|
sandhyarani
|
3618005WL013321
|
sandhyarani
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979667853
|
|
SANDHYARANI ALAKUNTA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24210620230600394
|
21/06/2023
|
Bojanna
|
3618005WL013321
|
Bojanna
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979667828
|
|
BHOJANNA CHINTHAKINDI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24210620230600393
|
21/06/2023
|
Mallavva
|
3618005WL013321
|
Mallavva
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979667799
|
|
CHINTHAKINDI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24210620230600395
|
21/06/2023
|
Lalitha
|
3618005WL013321
|
Lalitha
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
03/07/2023
|
|
2979667886
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-022-024/011029
(CHITTAPUR)
|
3618005000NRG24210620230600396
|
21/06/2023
|
Sharifa
|
3618005WL013321
|
Sharifa
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
03/07/2023
|
|
2979667852
|
|
SHAREFFA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-022-024/011035
(CHITTAPUR)
|
3618005000NRG24210620230600397
|
21/06/2023
|
Ravi
|
3618005WL013321
|
Ravi
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
03/07/2023
|
|
2979667921
|
|
NOOTHIKATTU RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
206
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24210620230600398
|
21/06/2023
|
vasantha
|
3618005WL013321
|
vasantha
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
03/07/2023
|
|
2979667809
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALKONDA
|
TS-18-005-022-024/011046
(CHITTAPUR)
|
3618005000NRG24210620230600400
|
21/06/2023
|
mounika
|
3618005WL013321
|
mounika
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979667920
|
|
ANUPALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-022-024/011046
(CHITTAPUR)
|
3618005000NRG24210620230600399
|
21/06/2023
|
raaju
|
3618005WL013321
|
raaju
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979667823
|
|
RAJU ANUPALA
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24210620230600401
|
21/06/2023
|
kishta
|
3618005WL013321
|
kishta
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
03/07/2023
|
|
2979667909
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALKONDA
|
TS-18-005-022-024/011065
(CHITTAPUR)
|
3618005000NRG24210620230600402
|
21/06/2023
|
lavanya
|
3618005WL013321
|
lavanya
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979667893
|
|
BODAS LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-022-024/011073
(CHITTAPUR)
|
3618005000NRG24210620230600404
|
21/06/2023
|
Sangeetha
|
3618005WL013321
|
Sangeetha
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
03/07/2023
|
|
2979667896
|
|
NUTHIKATTU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALKONDA
|
TS-18-005-022-024/011085
(CHITTAPUR)
|
3618005000NRG24210620230600405
|
21/06/2023
|
Sayamma
|
3618005WL013321
|
Sayamma
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979667857
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-022-024/011100
(CHITTAPUR)
|
3618005000NRG24210620230600406
|
21/06/2023
|
AJAY
|
3618005WL013321
|
AJAY
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
03/07/2023
|
|
2979667869
|
|
MR GOHETI AJAY
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALKONDA
|
TS-18-005-022-024/011101
(CHITTAPUR)
|
3618005000NRG24210620230600407
|
21/06/2023
|
Muttenna
|
3618005WL013321
|
Muttenna
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979667801
|
|
MR CHINDULA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALKONDA
|
TS-18-005-022-024/011102
(CHITTAPUR)
|
3618005000NRG24210620230600408
|
21/06/2023
|
Latha
|
3618005WL013321
|
Latha
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979667845
|
|
LATHA THEDDU
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-022-024/011118
(CHITTAPUR)
|
3618005000NRG24210620230600411
|
21/06/2023
|
Jamuna
|
3618005WL013321
|
Jamuna
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979667835
|
|
MRS MAHIOLLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALKONDA
|
TS-18-005-024-025/010014
(BODEPALLE)
|
3618005000NRG24210620230597133
|
21/06/2023
|
Ushamma
|
3618005WL013276
|
Ushamma
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979667910
|
|
MRS POTUGANTI USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24210620230597139
|
21/06/2023
|
Sharmila
|
3618005WL013276
|
Sharmila
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979667800
|
|
Sharmila
|
GENERAL POST OFFICE(607245)
|
|
219
|
BALKONDA
|
TS-18-005-024-025/010209
(BODEPALLE)
|
3618005000NRG24210620230597160
|
21/06/2023
|
Juleka
|
3618005WL013276
|
Juleka
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979667792
|
|
SYED JULEKA
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALKONDA
|
TS-18-005-024-025/010283
(BODEPALLE)
|
3618005000NRG24210620230597170
|
21/06/2023
|
Laxmi
|
3618005WL013276
|
Laxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
03/07/2023
|
|
2979667798
|
|
VIJAYALAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-024-025/010413
(BODEPALLE)
|
3618005000NRG24210620230597185
|
21/06/2023
|
Gangareddi
|
3618005WL013276
|
Gangareddi
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979667870
|
|
YELLA GANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
222
|
BALKONDA
|
TS-18-005-024-025/010484
(BODEPALLE)
|
3618005000NRG24210620230597188
|
21/06/2023
|
Laxmi
|
3618005WL013276
|
Laxmi
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2979667878
|
|
MRS POTHUGANTI LAXMI ALIES LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24210620230597205
|
21/06/2023
|
Bhasit
|
3618005WL013276
|
Bhasit
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979667793
|
|
SYED BHASID
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-024-025/010692
(BODEPALLE)
|
3618005000NRG24210620230597209
|
21/06/2023
|
Gothami
|
3618005WL013276
|
Gothami
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979667879
|
|
MRS GAUTHAMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALKONDA
|
TS-18-005-024-025/010694
(BODEPALLE)
|
3618005000NRG24210620230597210
|
21/06/2023
|
Swarupa rani
|
3618005WL013276
|
Swarupa rani
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979667875
|
|
MRS KURAGAYALA SWARUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24210620230597215
|
21/06/2023
|
Harika
|
3618005WL013276
|
Harika
|
00468
|
UBIN0807371
|
698
|
698
|
Processed
|
03/07/2023
|
|
2979667919
|
|
VENKAGARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
227
|
BALKONDA
|
TS-18-005-024-025/010754
(BODEPALLE)
|
3618005000NRG24210620230597219
|
21/06/2023
|
Shirisha
|
3618005WL013276
|
Shirisha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/07/2023
|
|
2979667918
|
|
ARAKALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80422
|
80422
|
|
|
|
|
|
|
|
|
228
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24210620230600409
|
21/06/2023
|
Latha
|
3618005WL013321
|
Latha
|
00468
|
UBIN0809012
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979667928
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
229
|
BALKONDA
|
TS-18-005-022-024/010846
(CHITTAPUR)
|
3618005000NRG24210620230600379
|
21/06/2023
|
TALARI SRAVANTHI
|
3618005WL013321
|
TALARI SRAVANTHI
|
00468
|
UBIN0825107
|
479
|
479
|
Processed
|
03/07/2023
|
|
2979667931
|
|
TALARI SRAVANTHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
230
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24210620230600279
|
21/06/2023
|
Gangaram
|
3618005WL013321
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979668015
|
|
ALLEPU GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24210620230600280
|
21/06/2023
|
Gangu
|
3618005WL013321
|
Gangu
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979668016
|
|
GANGU ALEPU
|
UNION BANK OF INDIA(508500)
|
|
232
|
BALKONDA
|
TS-18-005-022-024/010377
(CHITTAPUR)
|
3618005000NRG24210620230600326
|
21/06/2023
|
Narsu
|
3618005WL013321
|
Narsu
|
00683
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979668018
|
|
KUNDETY NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
BALKONDA
|
TS-18-005-022-024/010984
(CHITTAPUR)
|
3618005000NRG24210620230600388
|
21/06/2023
|
gangamani
|
3618005WL013321
|
gangamani
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979668017
|
|
TALARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
234
|
BALKONDA
|
TS-18-005-022-024/011071
(CHITTAPUR)
|
3618005000NRG24210620230600403
|
21/06/2023
|
Sumalatha
|
3618005WL013321
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
03/07/2023
|
|
2979668024
|
|
ANUGULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3884
|
3884
|
|
|
|
|
|
|
|
|
235
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24210620230600264
|
21/06/2023
|
Eeramaan
|
3618005WL013321
|
Eeramaan
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979667907
|
|
BODAPATLA HIRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BALKONDA
|
TS-18-005-022-024/010040
(CHITTAPUR)
|
3618005000NRG24210620230600268
|
21/06/2023
|
Mallaiaha
|
3618005WL013321
|
Mallaiaha
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979667902
|
|
MALLAIAH GONETI
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-022-024/010045
(CHITTAPUR)
|
3618005000NRG24210620230600269
|
21/06/2023
|
Paapaayi
|
3618005WL013321
|
Paapaayi
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979667901
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24210620230600282
|
21/06/2023
|
Bumagangu
|
3618005WL013321
|
Bumagangu
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979667900
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24210620230600295
|
21/06/2023
|
Safiya
|
3618005WL013321
|
Safiya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979667903
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24210620230600305
|
21/06/2023
|
mallayya
|
3618005WL013321
|
mallayya
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979667906
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
241
|
BALKONDA
|
TS-18-005-022-024/010406
(CHITTAPUR)
|
3618005000NRG24210620230600331
|
21/06/2023
|
Gangamani
|
3618005WL013321
|
Gangamani
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979667899
|
|
THALARI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24210620230600367
|
21/06/2023
|
Poshanna
|
3618005WL013321
|
Poshanna
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979667905
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BALKONDA
|
TS-18-005-022-024/010797
(CHITTAPUR)
|
3618005000NRG24210620230600479
|
21/06/2023
|
Chinna Begam
|
3618005WL013325
|
Chinna Begam
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979667904
|
|
DUDEKULA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8114
|
8114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158704
|
158704
|
|
|
|
|
|
|
|