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-18-005-012-014/010625 (NAGAPOOR)
|
3618005000NRG24140620230531339
|
14/06/2023
|
Naresh
|
3618005WL011975
|
Naresh
|
00415
|
SBIN0004190
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982274145
|
|
MR NALLA NARESH
|
STATE BANK OF INDIA(508548)
|
2
|
BALKONDA
|
TS-18-005-023-024/020217 (SRIRAMPUR)
|
3618005000NRG24140620230531351
|
14/06/2023
|
Linganna
|
3618005WL011982
|
Linganna
|
00415
|
SBIN0004190
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982273945
|
|
BODDU LINGANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-011-012/010018 (JALALPUR)
|
3618005000NRG24140620230537599
|
14/06/2023
|
Rajendhar
|
3618005WL012075
|
Rajendhar
|
00415
|
SBIN0014154
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982274164
|
|
MR THALARI RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-011-012/010307 (JALALPUR)
|
3618005000NRG24140620230537683
|
14/06/2023
|
Rajanna
|
3618005WL012075
|
Rajanna
|
00415
|
SBIN0014156
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982273928
|
|
MR KATHI RAJANNA
|
STATE BANK OF INDIA(508548)
|
5
|
BALKONDA
|
TS-18-005-012-014/010010 (NAGAPOOR)
|
3618005000NRG24140620230531243
|
14/06/2023
|
Pedda Bhoomanna
|
3618005WL011975
|
Pedda Bhoomanna
|
00415
|
SBIN0014156
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982274166
|
|
MR KOSADI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
6
|
BALKONDA
|
TS-18-005-020-023/020002 (ITHWARPET)
|
3618005000NRG24140620230532499
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00415
|
SBIN0014156
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982274100
|
|
MRS PATHKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
7
|
BALKONDA
|
TS-18-005-020-023/020347 (ITHWARPET)
|
3618005000NRG24140620230532581
|
14/06/2023
|
Gangaram
|
3618005WL012001
|
Gangaram
|
00415
|
SBIN0014156
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982274204
|
|
MR NALLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
8
|
BALKONDA
|
TS-18-005-022-024/010100 (CHITTAPUR)
|
3618005000NRG24130620230522260
|
14/06/2023
|
Pedda Rajanna
|
3618005WL011740
|
Pedda Rajanna
|
00415
|
SBIN0014156
|
319
|
319
|
Processed
|
03/07/2023
|
|
2982274153
|
|
Pedda Rajanna NULL
|
GENERAL POST OFFICE(607245)
|
9
|
BALKONDA
|
TS-18-005-022-024/010272 (CHITTAPUR)
|
3618005000NRG24130620230522285
|
14/06/2023
|
kapilraj
|
3618005WL011740
|
kapilraj
|
00415
|
SBIN0014156
|
805
|
805
|
Processed
|
04/07/2023
|
|
2982274160
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BALKONDA
|
TS-18-005-022-024/010465 (CHITTAPUR)
|
3618005000NRG24130620230522302
|
14/06/2023
|
Nadpi Gangaram
|
3618005WL011740
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
797
|
797
|
Processed
|
04/07/2023
|
|
2982273927
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BALKONDA
|
TS-18-005-023-024/020167 (SRIRAMPUR)
|
3618005000NRG24140620230533138
|
14/06/2023
|
Edla Vivek
|
3618005WL012010
|
Edla Vivek
|
00415
|
SBIN0014156
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982274041
|
|
Mr. EDLA VIVEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5883
|
5883
|
|
|
|
|
|
|
|
12
|
BALKONDA
|
TS-18-005-012-014/010081 (NAGAPOOR)
|
3618005000NRG24140620230531261
|
14/06/2023
|
Kamala
|
3618005WL011975
|
Kamala
|
00415
|
SBIN0020119
|
301
|
301
|
Processed
|
03/07/2023
|
|
2982274105
|
|
BASHIR KAMALA
|
UNION BANK OF INDIA(508500)
|
13
|
BALKONDA
|
TS-18-005-012-014/010287 (NAGAPOOR)
|
3618005000NRG24140620230531289
|
14/06/2023
|
Sukanya
|
3618005WL011975
|
Sukanya
|
00415
|
SBIN0020119
|
467
|
467
|
Processed
|
03/07/2023
|
|
2982274104
|
|
BOMMIDTHA SUKANYA
|
UNION BANK OF INDIA(508500)
|
14
|
BALKONDA
|
TS-18-005-018-022/010002 (KISANNAGAR)
|
3618005000NRG24130620230521449
|
14/06/2023
|
Latha
|
3618005WL011698
|
Latha
|
00415
|
SBIN0020119
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273848
|
|
MRS BONTHA LATHA
|
STATE BANK OF INDIA(508548)
|
15
|
BALKONDA
|
TS-18-005-018-022/010005 (KISANNAGAR)
|
3618005000NRG24130620230521451
|
14/06/2023
|
Bontha Ashok
|
3618005WL011698
|
Bontha Ashok
|
00415
|
SBIN0020119
|
981
|
981
|
Processed
|
03/07/2023
|
|
2982274200
|
|
MR BONTHA ASHOK
|
STATE BANK OF INDIA(508548)
|
16
|
BALKONDA
|
TS-18-005-018-022/010005 (KISANNAGAR)
|
3618005000NRG24130620230521450
|
14/06/2023
|
Narsamma
|
3618005WL011698
|
Narsamma
|
00415
|
SBIN0020119
|
981
|
981
|
Processed
|
03/07/2023
|
|
2982273827
|
|
MRS BONTHA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
BALKONDA
|
TS-18-005-018-022/010006 (KISANNAGAR)
|
3618005000NRG24130620230521453
|
14/06/2023
|
yamuna
|
3618005WL011698
|
yamuna
|
00415
|
SBIN0020119
|
981
|
981
|
Processed
|
03/07/2023
|
|
2982273990
|
|
MISS DHANLA YAMUNA
|
STATE BANK OF INDIA(508548)
|
18
|
BALKONDA
|
TS-18-005-018-022/010006 (KISANNAGAR)
|
3618005000NRG24130620230521452
|
14/06/2023
|
Yellavva
|
3618005WL011698
|
Yellavva
|
00415
|
SBIN0020119
|
981
|
981
|
Processed
|
03/07/2023
|
|
2982273987
|
|
MRS DANDLA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
19
|
BALKONDA
|
TS-18-005-018-022/010008 (KISANNAGAR)
|
3618005000NRG24130620230521454
|
14/06/2023
|
Akkamma
|
3618005WL011698
|
Akkamma
|
00415
|
SBIN0020119
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273831
|
|
MRS BONTHA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
BALKONDA
|
TS-18-005-018-022/010016 (KISANNAGAR)
|
3618005000NRG24130620230521455
|
14/06/2023
|
Saayamma
|
3618005WL011698
|
Saayamma
|
00415
|
SBIN0020119
|
981
|
981
|
Processed
|
03/07/2023
|
|
2982273980
|
|
MRS GUNJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
BALKONDA
|
TS-18-005-018-022/010052 (KISANNAGAR)
|
3618005000NRG24130620230521456
|
14/06/2023
|
Lakshmi
|
3618005WL011698
|
Lakshmi
|
00415
|
SBIN0020119
|
981
|
981
|
Processed
|
03/07/2023
|
|
2982273996
|
|
MR BONTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
22
|
BALKONDA
|
TS-18-005-018-022/010053 (KISANNAGAR)
|
3618005000NRG24130620230521457
|
14/06/2023
|
Narsu Bai
|
3618005WL011698
|
Narsu Bai
|
00415
|
SBIN0020119
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273839
|
|
MRS BONTHA NARSU
|
STATE BANK OF INDIA(508548)
|
23
|
BALKONDA
|
TS-18-005-018-022/010056 (KISANNAGAR)
|
3618005000NRG24130620230521458
|
14/06/2023
|
Yellamma
|
3618005WL011698
|
Yellamma
|
00415
|
SBIN0020119
|
981
|
981
|
Processed
|
03/07/2023
|
|
2982273989
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
24
|
BALKONDA
|
TS-18-005-018-022/010074 (KISANNAGAR)
|
3618005000NRG24130620230521462
|
14/06/2023
|
Lakshmi
|
3618005WL011698
|
Lakshmi
|
00415
|
SBIN0020119
|
979
|
979
|
Processed
|
03/07/2023
|
|
2982273877
|
|
MRS NARA LAXMI
|
STATE BANK OF INDIA(508548)
|
25
|
BALKONDA
|
TS-18-005-018-022/010090 (KISANNAGAR)
|
3618005000NRG24130620230521464
|
14/06/2023
|
Nirmala
|
3618005WL011698
|
Nirmala
|
00415
|
SBIN0020119
|
979
|
979
|
Processed
|
03/07/2023
|
|
2982273986
|
|
MRS BONTHA NIRMALA
|
STATE BANK OF INDIA(508548)
|
26
|
BALKONDA
|
TS-18-005-018-022/010096 (KISANNAGAR)
|
3618005000NRG24130620230521465
|
14/06/2023
|
Renuka
|
3618005WL011698
|
Renuka
|
00415
|
SBIN0020119
|
979
|
979
|
Processed
|
03/07/2023
|
|
2982273853
|
|
MRS RAYARAM RENUKA
|
STATE BANK OF INDIA(508548)
|
27
|
BALKONDA
|
TS-18-005-018-022/010109 (KISANNAGAR)
|
3618005000NRG24130620230521467
|
14/06/2023
|
Sayamma
|
3618005WL011698
|
Sayamma
|
00415
|
SBIN0020119
|
979
|
979
|
Processed
|
03/07/2023
|
|
2982273981
|
|
MRS BONTH SAYAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
BALKONDA
|
TS-18-005-018-022/010118 (KISANNAGAR)
|
3618005000NRG24130620230521468
|
14/06/2023
|
Anumamma
|
3618005WL011698
|
Anumamma
|
00415
|
SBIN0020119
|
979
|
979
|
Processed
|
03/07/2023
|
|
2982273896
|
|
NAGELLI HANMAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
29
|
BALKONDA
|
TS-18-005-018-022/010128 (KISANNAGAR)
|
3618005000NRG24130620230521469
|
14/06/2023
|
Rajamma
|
3618005WL011698
|
Rajamma
|
00415
|
SBIN0020119
|
848
|
848
|
Processed
|
03/07/2023
|
|
2982274034
|
|
MR NAGELLY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
BALKONDA
|
TS-18-005-018-022/010157 (KISANNAGAR)
|
3618005000NRG24130620230521471
|
14/06/2023
|
Laxmi
|
3618005WL011698
|
Laxmi
|
00415
|
SBIN0020119
|
989
|
989
|
Processed
|
03/07/2023
|
|
2982273840
|
|
MRS ETTAM LAXMI
|
STATE BANK OF INDIA(508548)
|
31
|
BALKONDA
|
TS-18-005-018-022/010165 (KISANNAGAR)
|
3618005000NRG24130620230521472
|
14/06/2023
|
Narsu
|
3618005WL011698
|
Narsu
|
00415
|
SBIN0020119
|
989
|
989
|
Processed
|
03/07/2023
|
|
2982273824
|
|
MRS AILAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
32
|
BALKONDA
|
TS-18-005-018-022/010175 (KISANNAGAR)
|
3618005000NRG24130620230521473
|
14/06/2023
|
Sattemma
|
3618005WL011698
|
Sattemma
|
00415
|
SBIN0020119
|
706
|
706
|
Processed
|
03/07/2023
|
|
2982274108
|
|
RAPAN SATHEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
33
|
BALKONDA
|
TS-18-005-018-022/010183 (KISANNAGAR)
|
3618005000NRG24130620230521477
|
14/06/2023
|
srikanth
|
3618005WL011698
|
srikanth
|
00415
|
SBIN0020119
|
989
|
989
|
Processed
|
03/07/2023
|
|
2982273849
|
|
MR BONTHA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
34
|
BALKONDA
|
TS-18-005-018-022/010188 (KISANNAGAR)
|
3618005000NRG24130620230521478
|
14/06/2023
|
Laxmi
|
3618005WL011698
|
Laxmi
|
00415
|
SBIN0020119
|
989
|
989
|
Processed
|
03/07/2023
|
|
2982274391
|
|
MUDDANGULA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
35
|
BALKONDA
|
TS-18-005-018-022/010190 (KISANNAGAR)
|
3618005000NRG24130620230521479
|
14/06/2023
|
Laxmi
|
3618005WL011698
|
Laxmi
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982274390
|
|
MR RAPAN LAXMI
|
STATE BANK OF INDIA(508548)
|
36
|
BALKONDA
|
TS-18-005-018-022/010192 (KISANNAGAR)
|
3618005000NRG24130620230521481
|
14/06/2023
|
Kandhi Mallesh
|
3618005WL011698
|
Kandhi Mallesh
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982274159
|
|
MR KANDHI MALLESH
|
STATE BANK OF INDIA(508548)
|
37
|
BALKONDA
|
TS-18-005-018-022/010192 (KISANNAGAR)
|
3618005000NRG24130620230521480
|
14/06/2023
|
Laxmi
|
3618005WL011698
|
Laxmi
|
00415
|
SBIN0020119
|
566
|
566
|
Processed
|
03/07/2023
|
|
2982274205
|
|
MRS KANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
38
|
BALKONDA
|
TS-18-005-018-022/010208 (KISANNAGAR)
|
3618005000NRG24130620230521483
|
14/06/2023
|
Anitha
|
3618005WL011698
|
Anitha
|
00415
|
SBIN0020119
|
425
|
425
|
Processed
|
03/07/2023
|
|
2982273992
|
|
MRS OLLEPU ANITHA
|
STATE BANK OF INDIA(508548)
|
39
|
BALKONDA
|
TS-18-005-018-022/010234 (KISANNAGAR)
|
3618005000NRG24130620230521484
|
14/06/2023
|
Sunitha
|
3618005WL011698
|
Sunitha
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982273828
|
|
MRS SHOOR SUNITHA
|
STATE BANK OF INDIA(508548)
|
40
|
BALKONDA
|
TS-18-005-018-022/010240 (KISANNAGAR)
|
3618005000NRG24130620230521485
|
14/06/2023
|
Lavanya
|
3618005WL011698
|
Lavanya
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982273833
|
|
MS SURA LAVANYA
|
STATE BANK OF INDIA(508548)
|
41
|
BALKONDA
|
TS-18-005-018-022/010256 (KISANNAGAR)
|
3618005000NRG24130620230521486
|
14/06/2023
|
Chinnakka
|
3618005WL011698
|
Chinnakka
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982273822
|
|
MR BONTHA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
42
|
BALKONDA
|
TS-18-005-018-022/010266 (KISANNAGAR)
|
3618005000NRG24130620230521487
|
14/06/2023
|
Devamma
|
3618005WL011698
|
Devamma
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982273823
|
|
MRS NARRA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
BALKONDA
|
TS-18-005-018-022/010286 (KISANNAGAR)
|
3618005000NRG24130620230521488
|
14/06/2023
|
Chinnakka
|
3618005WL011698
|
Chinnakka
|
00415
|
SBIN0020119
|
849
|
849
|
Processed
|
03/07/2023
|
|
2982273982
|
|
MRS BONTHA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
44
|
BALKONDA
|
TS-18-005-018-022/010286 (KISANNAGAR)
|
3618005000NRG24130620230521489
|
14/06/2023
|
Cinnakka
|
3618005WL011698
|
Cinnakka
|
00415
|
SBIN0020119
|
758
|
758
|
Processed
|
03/07/2023
|
|
2982274091
|
|
MR BONTHA CHINNA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
45
|
BALKONDA
|
TS-18-005-018-022/010288 (KISANNAGAR)
|
3618005000NRG24130620230521490
|
14/06/2023
|
Sayamma
|
3618005WL011698
|
Sayamma
|
00415
|
SBIN0020119
|
909
|
909
|
Processed
|
03/07/2023
|
|
2982273834
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
46
|
BALKONDA
|
TS-18-005-018-022/010301 (KISANNAGAR)
|
3618005000NRG24130620230521492
|
14/06/2023
|
Rajamani
|
3618005WL011698
|
Rajamani
|
00415
|
SBIN0020119
|
909
|
909
|
Processed
|
03/07/2023
|
|
2982273829
|
|
MRS PILLI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
47
|
BALKONDA
|
TS-18-005-018-022/010377 (KISANNAGAR)
|
3618005000NRG24130620230521493
|
14/06/2023
|
jyothi
|
3618005WL011698
|
jyothi
|
00415
|
SBIN0020119
|
909
|
909
|
Processed
|
03/07/2023
|
|
2982273832
|
|
DYARANGULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
48
|
BALKONDA
|
TS-18-005-018-022/010401 (KISANNAGAR)
|
3618005000NRG24130620230521494
|
14/06/2023
|
Chandra
|
3618005WL011698
|
Chandra
|
00415
|
SBIN0020119
|
606
|
606
|
Processed
|
03/07/2023
|
|
2982273983
|
|
MRS BONTHA CHANDRA
|
STATE BANK OF INDIA(508548)
|
49
|
BALKONDA
|
TS-18-005-018-022/010436 (KISANNAGAR)
|
3618005000NRG24130620230521495
|
14/06/2023
|
Chandrakala
|
3618005WL011698
|
Chandrakala
|
00415
|
SBIN0020119
|
909
|
909
|
Processed
|
03/07/2023
|
|
2982273851
|
|
MRS RAYARAM CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
50
|
BALKONDA
|
TS-18-005-018-022/010444 (KISANNAGAR)
|
3618005000NRG24130620230521496
|
14/06/2023
|
Nadpi Laxmi
|
3618005WL011698
|
Nadpi Laxmi
|
00415
|
SBIN0020119
|
909
|
909
|
Processed
|
03/07/2023
|
|
2982274392
|
|
MRS MUDDANGULA NADPI LAXMI
|
STATE BANK OF INDIA(508548)
|
51
|
BALKONDA
|
TS-18-005-018-022/010448 (KISANNAGAR)
|
3618005000NRG24130620230521497
|
14/06/2023
|
Laxmi
|
3618005WL011698
|
Laxmi
|
00415
|
SBIN0020119
|
606
|
606
|
Processed
|
03/07/2023
|
|
2982274086
|
|
MRS PALLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
52
|
BALKONDA
|
TS-18-005-018-022/010465 (KISANNAGAR)
|
3618005000NRG24130620230521498
|
14/06/2023
|
Laxman
|
3618005WL011698
|
Laxman
|
00415
|
SBIN0020119
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982273930
|
|
MR BONTHA LAXMAN
|
STATE BANK OF INDIA(508548)
|
53
|
BALKONDA
|
TS-18-005-018-022/010480 (KISANNAGAR)
|
3618005000NRG24130620230521499
|
14/06/2023
|
laxmi
|
3618005WL011698
|
laxmi
|
00415
|
SBIN0020119
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2982274162
|
|
MRS MALLAMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
54
|
BALKONDA
|
TS-18-005-018-022/010481 (KISANNAGAR)
|
3618005000NRG24130620230521500
|
14/06/2023
|
jyothi
|
3618005WL011698
|
jyothi
|
00415
|
SBIN0020119
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2982274163
|
|
MR MALLAMARRI JYOTHI
|
STATE BANK OF INDIA(508548)
|
55
|
BALKONDA
|
TS-18-005-018-022/010487 (KISANNAGAR)
|
3618005000NRG24130620230521501
|
14/06/2023
|
Chinnakka
|
3618005WL011698
|
Chinnakka
|
00415
|
SBIN0020119
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982274394
|
|
MRS RAPAN CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
56
|
BALKONDA
|
TS-18-005-018-022/010491 (KISANNAGAR)
|
3618005000NRG24130620230521502
|
14/06/2023
|
Vanaja
|
3618005WL011698
|
Vanaja
|
00415
|
SBIN0020119
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982273843
|
|
MRS ASILY VANAJA
|
STATE BANK OF INDIA(508548)
|
57
|
BALKONDA
|
TS-18-005-018-022/010498 (KISANNAGAR)
|
3618005000NRG24130620230521503
|
14/06/2023
|
Sunitha
|
3618005WL011698
|
Sunitha
|
00415
|
SBIN0020119
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982274090
|
|
KANDHI SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
58
|
BALKONDA
|
TS-18-005-018-022/010500 (KISANNAGAR)
|
3618005000NRG24130620230521504
|
14/06/2023
|
Rupa
|
3618005WL011698
|
Rupa
|
00415
|
SBIN0020119
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2982273929
|
|
MRS KANDI RUPA
|
STATE BANK OF INDIA(508548)
|
59
|
BALKONDA
|
TS-18-005-018-022/010501 (KISANNAGAR)
|
3618005000NRG24130620230521505
|
14/06/2023
|
Sathemma
|
3618005WL011698
|
Sathemma
|
00415
|
SBIN0020119
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2982273826
|
|
MRS PALLEPU SATHEMMA
|
STATE BANK OF INDIA(508548)
|
60
|
BALKONDA
|
TS-18-005-018-022/010506 (KISANNAGAR)
|
3618005000NRG24130620230521506
|
14/06/2023
|
Limbavva
|
3618005WL011698
|
Limbavva
|
00415
|
SBIN0020119
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982273994
|
|
MRS PALLAPU LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
61
|
BALKONDA
|
TS-18-005-018-022/010516 (KISANNAGAR)
|
3618005000NRG24130620230521507
|
14/06/2023
|
Kavitha
|
3618005WL011698
|
Kavitha
|
00415
|
SBIN0020119
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2982273984
|
|
MRS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
62
|
BALKONDA
|
TS-18-005-018-022/010529 (KISANNAGAR)
|
3618005000NRG24130620230521508
|
14/06/2023
|
Swarupa
|
3618005WL011698
|
Swarupa
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982273991
|
|
MRS SURINIDA SWARUPA
|
STATE BANK OF INDIA(508548)
|
63
|
BALKONDA
|
TS-18-005-018-022/010539 (KISANNAGAR)
|
3618005000NRG24130620230521509
|
14/06/2023
|
laxmi
|
3618005WL011698
|
laxmi
|
00415
|
SBIN0020119
|
566
|
566
|
Processed
|
03/07/2023
|
|
2982273995
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
64
|
BALKONDA
|
TS-18-005-018-022/010540 (KISANNAGAR)
|
3618005000NRG24130620230521510
|
14/06/2023
|
jyothi
|
3618005WL011698
|
jyothi
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982273870
|
|
MRS BONTHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
65
|
BALKONDA
|
TS-18-005-018-022/010544 (KISANNAGAR)
|
3618005000NRG24130620230521511
|
14/06/2023
|
laxmi
|
3618005WL011698
|
laxmi
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982274199
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
66
|
BALKONDA
|
TS-18-005-018-022/010562 (KISANNAGAR)
|
3618005000NRG24130620230521516
|
14/06/2023
|
laxmi
|
3618005WL011698
|
laxmi
|
00415
|
SBIN0020119
|
849
|
849
|
Processed
|
03/07/2023
|
|
2982274161
|
|
MR OLLEPU LAXMI MNG OLLEPU NIKSHITHA
|
STATE BANK OF INDIA(508548)
|
67
|
BALKONDA
|
TS-18-005-018-022/010572 (KISANNAGAR)
|
3618005000NRG24130620230521517
|
14/06/2023
|
anuradhi
|
3618005WL011698
|
anuradhi
|
00415
|
SBIN0020119
|
425
|
425
|
Processed
|
04/07/2023
|
|
2982274087
|
|
KANDI ANU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
BALKONDA
|
TS-18-005-018-022/010639 (KISANNAGAR)
|
3618005000NRG24130620230521519
|
14/06/2023
|
jyothi
|
3618005WL011698
|
jyothi
|
00415
|
SBIN0020119
|
881
|
881
|
Processed
|
03/07/2023
|
|
2982274147
|
|
MRS RYAPAN JYOTHI
|
STATE BANK OF INDIA(508548)
|
69
|
BALKONDA
|
TS-18-005-018-022/010664 (KISANNAGAR)
|
3618005000NRG24130620230521520
|
14/06/2023
|
channel laxmi
|
3618005WL011698
|
channel laxmi
|
00415
|
SBIN0020119
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982273985
|
|
MRS ALAKUNTA CHINNALAXMI
|
STATE BANK OF INDIA(508548)
|
70
|
BALKONDA
|
TS-18-005-018-022/010709 (KISANNAGAR)
|
3618005000NRG24130620230521523
|
14/06/2023
|
sayamma
|
3618005WL011698
|
sayamma
|
00415
|
SBIN0020119
|
587
|
587
|
Processed
|
03/07/2023
|
|
2982273988
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
71
|
BALKONDA
|
TS-18-005-018-022/010714 (KISANNAGAR)
|
3618005000NRG24130620230521524
|
14/06/2023
|
lavanya
|
3618005WL011698
|
lavanya
|
00415
|
SBIN0020119
|
881
|
881
|
Processed
|
03/07/2023
|
|
2982273993
|
|
SRIRAM LAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
72
|
BALKONDA
|
TS-18-005-018-022/010730 (KISANNAGAR)
|
3618005000NRG24130620230521525
|
14/06/2023
|
Lavanya
|
3618005WL011698
|
Lavanya
|
00415
|
SBIN0020119
|
881
|
881
|
Processed
|
03/07/2023
|
|
2982273841
|
|
MRS SURINEEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
73
|
BALKONDA
|
TS-18-005-018-022/010756 (KISANNAGAR)
|
3618005000NRG24130620230521527
|
14/06/2023
|
Yellamma
|
3618005WL011698
|
Yellamma
|
00415
|
SBIN0020119
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2982273854
|
|
MRS RYAPAN YELLAMMA
|
STATE BANK OF INDIA(508548)
|
74
|
BALKONDA
|
TS-18-005-018-022/010759 (KISANNAGAR)
|
3618005000NRG24130620230521528
|
14/06/2023
|
radha
|
3618005WL011698
|
radha
|
00415
|
SBIN0020119
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982273850
|
|
BONTHA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
75
|
BALKONDA
|
TS-18-005-018-022/010762 (KISANNAGAR)
|
3618005000NRG24130620230521529
|
14/06/2023
|
sujatha
|
3618005WL011698
|
sujatha
|
00415
|
SBIN0020119
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2982273838
|
|
MRS EARAVATRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
76
|
BALKONDA
|
TS-18-005-018-022/010763 (KISANNAGAR)
|
3618005000NRG24130620230521530
|
14/06/2023
|
laxmi
|
3618005WL011698
|
laxmi
|
00415
|
SBIN0020119
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2982273842
|
|
ALGOTE LAXMI
|
UNION BANK OF INDIA(508500)
|
77
|
BALKONDA
|
TS-18-005-018-022/010780 (KISANNAGAR)
|
3618005000NRG24130620230521531
|
14/06/2023
|
laxmibai
|
3618005WL011698
|
laxmibai
|
00415
|
SBIN0020119
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2982273830
|
|
MRS APSE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
78
|
BALKONDA
|
TS-18-005-018-022/010793 (KISANNAGAR)
|
3618005000NRG24130620230521532
|
14/06/2023
|
Laxmi
|
3618005WL011698
|
Laxmi
|
00415
|
SBIN0020119
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982273825
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
79
|
BALKONDA
|
TS-18-005-018-022/010795 (KISANNAGAR)
|
3618005000NRG24130620230521533
|
14/06/2023
|
Chinna Ellaiah
|
3618005WL011698
|
Chinna Ellaiah
|
00415
|
SBIN0020119
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2982273852
|
|
MR NARRA CHINNA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
80
|
BALKONDA
|
TS-18-005-018-022/010800 (KISANNAGAR)
|
3618005000NRG24130620230521534
|
14/06/2023
|
saroja
|
3618005WL011698
|
saroja
|
00415
|
SBIN0020119
|
144
|
144
|
Processed
|
03/07/2023
|
|
2982274088
|
|
PALLEPU SAROJA
|
UNION BANK OF INDIA(508500)
|
81
|
BALKONDA
|
TS-18-005-018-022/010801 (KISANNAGAR)
|
3618005000NRG24130620230521535
|
14/06/2023
|
chilakamma
|
3618005WL011698
|
chilakamma
|
00415
|
SBIN0020119
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982274109
|
|
MRS PALLAPU CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
82
|
BALKONDA
|
TS-18-005-018-022/010810 (KISANNAGAR)
|
3618005000NRG24130620230521536
|
14/06/2023
|
Samreen
|
3618005WL011698
|
Samreen
|
00415
|
SBIN0020119
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982273884
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
83
|
BALKONDA
|
TS-18-005-018-022/10823-A (KISANNAGAR)
|
3618005000NRG24130620230521537
|
14/06/2023
|
Bontha Parimala
|
3618005WL011698
|
Bontha Parimala
|
00415
|
SBIN0020119
|
857
|
857
|
Processed
|
03/07/2023
|
|
2982274198
|
|
MRS BONTHA PARIMALA
|
STATE BANK OF INDIA(508548)
|
84
|
BALKONDA
|
TS-18-005-020-023/020090 (ITHWARPET)
|
3618005000NRG24140620230532530
|
14/06/2023
|
Hussen
|
3618005WL012001
|
Hussen
|
00415
|
SBIN0020119
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982274393
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
85
|
BALKONDA
|
TS-18-005-020-023/020255 (ITHWARPET)
|
3618005000NRG24140620230532564
|
14/06/2023
|
Krishnaveni
|
3618005WL012001
|
Krishnaveni
|
00415
|
SBIN0020119
|
614
|
614
|
Processed
|
03/07/2023
|
|
2982274101
|
|
MRS DONKANTI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
86
|
BALKONDA
|
TS-18-005-022-024/010595 (CHITTAPUR)
|
3618005000NRG24130620230522323
|
14/06/2023
|
Sayamma
|
3618005WL011740
|
Sayamma
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
03/07/2023
|
|
2982274089
|
|
MR SAYAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
87
|
BALKONDA
|
TS-18-005-022-024/010903 (CHITTAPUR)
|
3618005000NRG24130620230522345
|
14/06/2023
|
Mahesh
|
3618005WL011740
|
Mahesh
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
03/07/2023
|
|
2982274141
|
|
ANUGULA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65609
|
65609
|
|
|
|
|
|
|
|
88
|
BALKONDA
|
TS-18-005-018-022/010533 (KISANNAGAR)
|
3618005018NRG24130620230524237
|
14/06/2023
|
Megana
|
3618005WL011797
|
Megana
|
00415
|
SBIN0020550
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2982274043
|
|
MRS JAKKA MEGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010029 (JALALPUR)
|
3618005000NRG24140620230537600
|
14/06/2023
|
Gangu
|
3618005WL012075
|
Gangu
|
00415
|
SBIN0020737
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982273807
|
|
DEGAMGANGUBA I
|
UNION BANK OF INDIA(508500)
|
90
|
BALKONDA
|
TS-18-005-011-012/010071 (JALALPUR)
|
3618005000NRG24140620230537613
|
14/06/2023
|
Gangadhar
|
3618005WL012075
|
Gangadhar
|
00415
|
SBIN0020737
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274107
|
|
gangadhar dodadi
|
GENERAL POST OFFICE(607245)
|
91
|
BALKONDA
|
TS-18-005-011-012/010091 (JALALPUR)
|
3618005000NRG24140620230537620
|
14/06/2023
|
Gangu Bai
|
3618005WL012075
|
Gangu Bai
|
00415
|
SBIN0020737
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982273801
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
92
|
BALKONDA
|
TS-18-005-011-012/010149 (JALALPUR)
|
3618005000NRG24140620230537641
|
14/06/2023
|
Vijaya
|
3618005WL012075
|
Vijaya
|
00415
|
SBIN0020737
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982273806
|
|
GADASANDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
93
|
BALKONDA
|
TS-18-005-011-012/010172 (JALALPUR)
|
3618005000NRG24140620230537653
|
14/06/2023
|
Nagubai
|
3618005WL012075
|
Nagubai
|
00415
|
SBIN0020737
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982273805
|
|
BEGARI NAGUBAI
|
UNION BANK OF INDIA(508500)
|
94
|
BALKONDA
|
TS-18-005-011-012/010250 (JALALPUR)
|
3618005000NRG24140620230537671
|
14/06/2023
|
shashikanth
|
3618005WL012075
|
shashikanth
|
00415
|
SBIN0020737
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982274033
|
|
shashikanth thalari thala
|
GENERAL POST OFFICE(607245)
|
95
|
BALKONDA
|
TS-18-005-011-012/010283 (JALALPUR)
|
3618005000NRG24140620230537678
|
14/06/2023
|
Nadpi Gangaram
|
3618005WL012075
|
Nadpi Gangaram
|
00415
|
SBIN0020737
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982274388
|
|
JAKKA CHINNA NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
96
|
BALKONDA
|
TS-18-005-011-012/010311 (JALALPUR)
|
3618005000NRG24140620230537692
|
14/06/2023
|
Pushpa
|
3618005WL012075
|
Pushpa
|
00415
|
SBIN0020737
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982273819
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
BALKONDA
|
TS-18-005-011-012/010375 (JALALPUR)
|
3618005000NRG24140620230537141
|
14/06/2023
|
Muttemma
|
3618005WL012067
|
Muttemma
|
00415
|
SBIN0020737
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982273936
|
|
MRS SUDDAPALLY MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
98
|
BALKONDA
|
TS-18-005-011-012/010401 (JALALPUR)
|
3618005000NRG24140620230537735
|
14/06/2023
|
Nadpi Bhoomanna
|
3618005WL012075
|
Nadpi Bhoomanna
|
00415
|
SBIN0020737
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274389
|
|
EMBARI NADIPI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
99
|
BALKONDA
|
TS-18-005-011-012/010460 (JALALPUR)
|
3618005000NRG24140620230537747
|
14/06/2023
|
Laxmi
|
3618005WL012075
|
Laxmi
|
00415
|
SBIN0020737
|
892
|
892
|
Processed
|
03/07/2023
|
|
2982273820
|
|
PAYTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
100
|
BALKONDA
|
TS-18-005-011-012/010461 (JALALPUR)
|
3618005000NRG24140620230537142
|
14/06/2023
|
nithish
|
3618005WL012067
|
nithish
|
00415
|
SBIN0020737
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982273802
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
101
|
BALKONDA
|
TS-18-005-011-012/010465 (JALALPUR)
|
3618005000NRG24140620230537748
|
14/06/2023
|
laxmi
|
3618005WL012075
|
laxmi
|
00415
|
SBIN0020737
|
892
|
892
|
Processed
|
03/07/2023
|
|
2982273818
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11691
|
11691
|
|
|
|
|
|
|
|
102
|
BALKONDA
|
TS-18-005-012-014/010572 (NAGAPOOR)
|
3618005000NRG24140620230531329
|
14/06/2023
|
raajamani
|
3618005WL011975
|
raajamani
|
00415
|
SBIN0021382
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982273808
|
|
MRS KURRA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
103
|
BALKONDA
|
TS-18-005-012-014/010133 (NAGAPOOR)
|
3618005000NRG24140620230531270
|
14/06/2023
|
Sayamma
|
3618005WL011975
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982274106
|
|
Ms. SAYAMMA GADDALA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
104
|
BALKONDA
|
TS-18-005-022-024/010035 (CHITTAPUR)
|
3618005000NRG24130620230522242
|
14/06/2023
|
Khaashim
|
3618005WL011740
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
03/07/2023
|
|
2982274377
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
105
|
BALKONDA
|
TS-18-005-022-024/010051 (CHITTAPUR)
|
3618005000NRG24130620230522245
|
14/06/2023
|
Rasul
|
3618005WL011740
|
Rasul
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
03/07/2023
|
|
2982274375
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
106
|
BALKONDA
|
TS-18-005-022-024/010258 (CHITTAPUR)
|
3618005000NRG24130620230522284
|
14/06/2023
|
Sayanna
|
3618005WL011740
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
03/07/2023
|
|
2982274037
|
|
Mr. DAMMADI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
107
|
BALKONDA
|
TS-18-005-022-024/010594 (CHITTAPUR)
|
3618005000NRG24130620230522322
|
14/06/2023
|
Rajubai
|
3618005WL011740
|
Rajubai
|
00415
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
03/07/2023
|
|
2982274093
|
|
Mrs. SAYAM RAJUBAI W O: NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
108
|
BALKONDA
|
TS-18-005-022-024/010725 (CHITTAPUR)
|
3618005000NRG24130620230522327
|
14/06/2023
|
Hanmandlu
|
3618005WL011740
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
03/07/2023
|
|
2982274157
|
|
Mr. SIMMALA HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
109
|
BALKONDA
|
TS-18-005-022-024/010967 (CHITTAPUR)
|
3618005000NRG24130620230522347
|
14/06/2023
|
Vanaja
|
3618005WL011740
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
03/07/2023
|
|
2982274038
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
110
|
BALKONDA
|
TS-18-005-023-024/020012 (SRIRAMPUR)
|
3618005000NRG24140620230533087
|
14/06/2023
|
gangamani
|
3618005WL012010
|
gangamani
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
03/07/2023
|
|
2982273978
|
|
SUNKARI GANGAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
111
|
BALKONDA
|
TS-18-005-023-024/020064 (SRIRAMPUR)
|
3618005000NRG24140620230533112
|
14/06/2023
|
Sumalatha
|
3618005WL012010
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982273932
|
|
NOOTHPALLY SUMALATHA
|
UNION BANK OF INDIA(508500)
|
112
|
BALKONDA
|
TS-18-005-023-024/020158 (SRIRAMPUR)
|
3618005000NRG24140620230533133
|
14/06/2023
|
Chinnaiah
|
3618005WL012010
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982273979
|
|
EDLA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
113
|
BALKONDA
|
TS-18-005-023-024/020168 (SRIRAMPUR)
|
3618005000NRG24140620230533139
|
14/06/2023
|
swapna
|
3618005WL012010
|
swapna
|
00415
|
SBIN0RRDCGB
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982273950
|
|
NALLAGONDA SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
114
|
BALKONDA
|
TS-18-005-023-024/020169 (SRIRAMPUR)
|
3618005000NRG24140620230533140
|
14/06/2023
|
madhuri
|
3618005WL012010
|
madhuri
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982273948
|
|
Ms. NEERATI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
115
|
BALKONDA
|
TS-18-005-023-024/020178 (SRIRAMPUR)
|
3618005000NRG24140620230533145
|
14/06/2023
|
nirosha
|
3618005WL012010
|
nirosha
|
00415
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
03/07/2023
|
|
2982273949
|
|
SUNKARI NIROSA
|
UNION BANK OF INDIA(508500)
|
116
|
BALKONDA
|
TS-18-005-023-024/020184 (SRIRAMPUR)
|
3618005000NRG24140620230533148
|
14/06/2023
|
Kavitha
|
3618005WL012010
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
03/07/2023
|
|
2982273894
|
|
MRS PULINTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
117
|
BALKONDA
|
TS-18-005-023-024/020194 (SRIRAMPUR)
|
3618005000NRG24140620230533151
|
14/06/2023
|
mohan
|
3618005WL012010
|
mohan
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982274197
|
|
MOHAN PEDDI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
118
|
BALKONDA
|
TS-18-005-023-024/020208 (SRIRAMPUR)
|
3618005000NRG24140620230533157
|
14/06/2023
|
Sravana Sandhya
|
3618005WL012010
|
Sravana Sandhya
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982274148
|
|
NOOTHPALLY SRAVANA SANDHYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11815
|
11815
|
|
|
|
|
|
|
|
119
|
BALKONDA
|
TS-18-005-011-012/010002 (JALALPUR)
|
3618005000NRG24140620230537592
|
14/06/2023
|
Premala
|
3618005WL012075
|
Premala
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
03/07/2023
|
|
2982274067
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
120
|
BALKONDA
|
TS-18-005-011-012/010004 (JALALPUR)
|
3618005000NRG24140620230537593
|
14/06/2023
|
Peddalaxmi
|
3618005WL012075
|
Peddalaxmi
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
03/07/2023
|
|
2982274013
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
121
|
BALKONDA
|
TS-18-005-011-012/010007 (JALALPUR)
|
3618005000NRG24140620230537594
|
14/06/2023
|
Laxmi
|
3618005WL012075
|
Laxmi
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/07/2023
|
|
2982274008
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
122
|
BALKONDA
|
TS-18-005-011-012/010008 (JALALPUR)
|
3618005000NRG24140620230537595
|
14/06/2023
|
Laxmi
|
3618005WL012075
|
Laxmi
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982274063
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
123
|
BALKONDA
|
TS-18-005-011-012/010013 (JALALPUR)
|
3618005000NRG24140620230537597
|
14/06/2023
|
Saraswathi
|
3618005WL012075
|
Saraswathi
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982274280
|
|
NAKKALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
124
|
BALKONDA
|
TS-18-005-011-012/010014 (JALALPUR)
|
3618005000NRG24140620230537598
|
14/06/2023
|
Laxmibai
|
3618005WL012075
|
Laxmibai
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982273960
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
125
|
BALKONDA
|
TS-18-005-011-012/010031 (JALALPUR)
|
3618005000NRG24140620230537601
|
14/06/2023
|
Sayamma
|
3618005WL012075
|
Sayamma
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982274069
|
|
sayamma kanchi
|
GENERAL POST OFFICE(607245)
|
126
|
BALKONDA
|
TS-18-005-011-012/010033 (JALALPUR)
|
3618005000NRG24140620230537602
|
14/06/2023
|
Rajitha
|
3618005WL012075
|
Rajitha
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982274357
|
|
KATHI RAJITHA
|
UNION BANK OF INDIA(508500)
|
127
|
BALKONDA
|
TS-18-005-011-012/010034 (JALALPUR)
|
3618005000NRG24140620230537603
|
14/06/2023
|
laxmi
|
3618005WL012075
|
laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982274284
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
128
|
BALKONDA
|
TS-18-005-011-012/010043 (JALALPUR)
|
3618005000NRG24140620230537605
|
14/06/2023
|
Chinna Gangaram
|
3618005WL012075
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982274202
|
|
KATHI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
129
|
BALKONDA
|
TS-18-005-011-012/010043 (JALALPUR)
|
3618005000NRG24140620230537604
|
14/06/2023
|
Posani
|
3618005WL012075
|
Posani
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982273919
|
|
KATHI POSANI
|
UNION BANK OF INDIA(508500)
|
130
|
BALKONDA
|
TS-18-005-011-012/010046 (JALALPUR)
|
3618005000NRG24140620230537606
|
14/06/2023
|
Bakkavva
|
3618005WL012075
|
Bakkavva
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982274255
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
131
|
BALKONDA
|
TS-18-005-011-012/010050 (JALALPUR)
|
3618005000NRG24140620230537607
|
14/06/2023
|
Muttemma
|
3618005WL012075
|
Muttemma
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982274271
|
|
ULLENGA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
132
|
BALKONDA
|
TS-18-005-011-012/010051 (JALALPUR)
|
3618005000NRG24140620230537608
|
14/06/2023
|
Posani
|
3618005WL012075
|
Posani
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982274080
|
|
SUDDAPALLI POSANI
|
UNION BANK OF INDIA(508500)
|
133
|
BALKONDA
|
TS-18-005-011-012/010055 (JALALPUR)
|
3618005000NRG24140620230537609
|
14/06/2023
|
Bojamma
|
3618005WL012075
|
Bojamma
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982273934
|
|
DAMA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
134
|
BALKONDA
|
TS-18-005-011-012/010057 (JALALPUR)
|
3618005000NRG24140620230537610
|
14/06/2023
|
Lalitha
|
3618005WL012075
|
Lalitha
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2982273956
|
|
DAMA LALITHA
|
UNION BANK OF INDIA(508500)
|
135
|
BALKONDA
|
TS-18-005-011-012/010058 (JALALPUR)
|
3618005000NRG24140620230537611
|
14/06/2023
|
Bojamma
|
3618005WL012075
|
Bojamma
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982273918
|
|
NEERADI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
136
|
BALKONDA
|
TS-18-005-011-012/010060 (JALALPUR)
|
3618005000NRG24140620230537612
|
14/06/2023
|
Peddammi
|
3618005WL012075
|
Peddammi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274251
|
|
BEGARI PEDDA AMMA
|
UNION BANK OF INDIA(508500)
|
137
|
BALKONDA
|
TS-18-005-011-012/010071 (JALALPUR)
|
3618005000NRG24140620230537614
|
14/06/2023
|
Laxmi
|
3618005WL012075
|
Laxmi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982274276
|
|
DODDADI LAXMI
|
UNION BANK OF INDIA(508500)
|
138
|
BALKONDA
|
TS-18-005-011-012/010072 (JALALPUR)
|
3618005000NRG24140620230537615
|
14/06/2023
|
Gangu Bai
|
3618005WL012075
|
Gangu Bai
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982273959
|
|
RATAM GANGU BAI
|
UNION BANK OF INDIA(508500)
|
139
|
BALKONDA
|
TS-18-005-011-012/010072 (JALALPUR)
|
3618005000NRG24140620230537616
|
14/06/2023
|
Sayamma
|
3618005WL012075
|
Sayamma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982274012
|
|
RATAM MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
140
|
BALKONDA
|
TS-18-005-011-012/010075 (JALALPUR)
|
3618005000NRG24140620230537617
|
14/06/2023
|
Chinna Poshanna
|
3618005WL012075
|
Chinna Poshanna
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274201
|
|
ULLENGA CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
141
|
BALKONDA
|
TS-18-005-011-012/010081 (JALALPUR)
|
3618005000NRG24140620230537618
|
14/06/2023
|
Sayamma
|
3618005WL012075
|
Sayamma
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274247
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
142
|
BALKONDA
|
TS-18-005-011-012/010087 (JALALPUR)
|
3618005000NRG24140620230537619
|
14/06/2023
|
latha
|
3618005WL012075
|
latha
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/07/2023
|
|
2982274289
|
|
GONTI LATHA
|
UNION BANK OF INDIA(508500)
|
143
|
BALKONDA
|
TS-18-005-011-012/010093 (JALALPUR)
|
3618005000NRG24140620230537621
|
14/06/2023
|
Sujatha
|
3618005WL012075
|
Sujatha
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982274180
|
|
THORSHETTY SUJATHA
|
UNION BANK OF INDIA(508500)
|
144
|
BALKONDA
|
TS-18-005-011-012/010094 (JALALPUR)
|
3618005000NRG24140620230537622
|
14/06/2023
|
godhavari
|
3618005WL012075
|
godhavari
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274134
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
145
|
BALKONDA
|
TS-18-005-011-012/010096 (JALALPUR)
|
3618005000NRG24140620230537623
|
14/06/2023
|
Poshanna
|
3618005WL012075
|
Poshanna
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982273924
|
|
Poshanna dhoddedi
|
GENERAL POST OFFICE(607245)
|
146
|
BALKONDA
|
TS-18-005-011-012/010099 (JALALPUR)
|
3618005000NRG24140620230537624
|
14/06/2023
|
Raju Bai
|
3618005WL012075
|
Raju Bai
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982274081
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
147
|
BALKONDA
|
TS-18-005-011-012/010101 (JALALPUR)
|
3618005000NRG24140620230537625
|
14/06/2023
|
Nagamani
|
3618005WL012075
|
Nagamani
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982274252
|
|
SUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
148
|
BALKONDA
|
TS-18-005-011-012/010104 (JALALPUR)
|
3618005000NRG24140620230537626
|
14/06/2023
|
Chinna Gangaram
|
3618005WL012075
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982273974
|
|
NEERATI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
149
|
BALKONDA
|
TS-18-005-011-012/010104 (JALALPUR)
|
3618005000NRG24140620230537627
|
14/06/2023
|
Muttemma
|
3618005WL012075
|
Muttemma
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274167
|
|
NIRADI MUTHYAMMA
|
UNION BANK OF INDIA(508500)
|
150
|
BALKONDA
|
TS-18-005-011-012/010107 (JALALPUR)
|
3618005000NRG24140620230537628
|
14/06/2023
|
narsu
|
3618005WL012075
|
narsu
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274228
|
|
KATHI NARSUBAI
|
UNION BANK OF INDIA(508500)
|
151
|
BALKONDA
|
TS-18-005-011-012/010116 (JALALPUR)
|
3618005000NRG24140620230537630
|
14/06/2023
|
Aleema
|
3618005WL012075
|
Aleema
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2982274292
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
152
|
BALKONDA
|
TS-18-005-011-012/010121 (JALALPUR)
|
3618005000NRG24140620230537631
|
14/06/2023
|
Laxmi
|
3618005WL012075
|
Laxmi
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2982274256
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
153
|
BALKONDA
|
TS-18-005-011-012/010122 (JALALPUR)
|
3618005000NRG24140620230537632
|
14/06/2023
|
Laxmi
|
3618005WL012075
|
Laxmi
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2982273970
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
154
|
BALKONDA
|
TS-18-005-011-012/010134 (JALALPUR)
|
3618005000NRG24140620230537633
|
14/06/2023
|
Sayanna
|
3618005WL012075
|
Sayanna
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2982274113
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
155
|
BALKONDA
|
TS-18-005-011-012/010141 (JALALPUR)
|
3618005000NRG24140620230537634
|
14/06/2023
|
Bhagya
|
3618005WL012075
|
Bhagya
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2982274282
|
|
ERRAM BAGYA
|
UNION BANK OF INDIA(508500)
|
156
|
BALKONDA
|
TS-18-005-011-012/010143 (JALALPUR)
|
3618005000NRG24140620230537635
|
14/06/2023
|
Gangubai
|
3618005WL012075
|
Gangubai
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2982273922
|
|
Gangubai NULL
|
GENERAL POST OFFICE(607245)
|
157
|
BALKONDA
|
TS-18-005-011-012/010148 (JALALPUR)
|
3618005000NRG24140620230537638
|
14/06/2023
|
kalyan
|
3618005WL012075
|
kalyan
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2982273925
|
|
SANDHA KALYAN
|
UNION BANK OF INDIA(508500)
|
158
|
BALKONDA
|
TS-18-005-011-012/010156 (JALALPUR)
|
3618005000NRG24140620230537643
|
14/06/2023
|
Chinna Gangaram
|
3618005WL012075
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982274072
|
|
JAKKA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
159
|
BALKONDA
|
TS-18-005-011-012/010160 (JALALPUR)
|
3618005000NRG24140620230537645
|
14/06/2023
|
savitha
|
3618005WL012075
|
savitha
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982273998
|
|
SUDDAPALLI SAVITHA
|
UNION BANK OF INDIA(508500)
|
160
|
BALKONDA
|
TS-18-005-011-012/010164 (JALALPUR)
|
3618005000NRG24140620230537649
|
14/06/2023
|
sanjana
|
3618005WL012075
|
sanjana
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982274040
|
|
DHAMA SANJANA
|
UNION BANK OF INDIA(508500)
|
161
|
BALKONDA
|
TS-18-005-011-012/010164 (JALALPUR)
|
3618005000NRG24140620230537647
|
14/06/2023
|
Sattemma
|
3618005WL012075
|
Sattemma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982273958
|
|
DAMA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
162
|
BALKONDA
|
TS-18-005-011-012/010168 (JALALPUR)
|
3618005000NRG24140620230537651
|
14/06/2023
|
Bhoomanna
|
3618005WL012075
|
Bhoomanna
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982274114
|
|
KANCHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
163
|
BALKONDA
|
TS-18-005-011-012/010183 (JALALPUR)
|
3618005000NRG24140620230537656
|
14/06/2023
|
Sujatha
|
3618005WL012075
|
Sujatha
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982274283
|
|
BINGI SUJATHA
|
UNION BANK OF INDIA(508500)
|
164
|
BALKONDA
|
TS-18-005-011-012/010186 (JALALPUR)
|
3618005000NRG24140620230537658
|
14/06/2023
|
Laxmi
|
3618005WL012075
|
Laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982273976
|
|
GOLLA CH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
165
|
BALKONDA
|
TS-18-005-011-012/010189 (JALALPUR)
|
3618005000NRG24140620230537660
|
14/06/2023
|
Bojamma
|
3618005WL012075
|
Bojamma
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982274006
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
166
|
BALKONDA
|
TS-18-005-011-012/010232 (JALALPUR)
|
3618005000NRG24140620230537662
|
14/06/2023
|
chinna laxmi
|
3618005WL012075
|
chinna laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982274361
|
|
GONTI CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
167
|
BALKONDA
|
TS-18-005-011-012/010233 (JALALPUR)
|
3618005000NRG24140620230537664
|
14/06/2023
|
Rajubai
|
3618005WL012075
|
Rajubai
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982274241
|
|
EMBARI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
168
|
BALKONDA
|
TS-18-005-011-012/010248 (JALALPUR)
|
3618005000NRG24140620230537669
|
14/06/2023
|
Gangubayi
|
3618005WL012075
|
Gangubayi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982274270
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
169
|
BALKONDA
|
TS-18-005-011-012/010275 (JALALPUR)
|
3618005000NRG24140620230537673
|
14/06/2023
|
Gangubayi
|
3618005WL012075
|
Gangubayi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982274274
|
|
PYATLA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
170
|
BALKONDA
|
TS-18-005-011-012/010281 (JALALPUR)
|
3618005000NRG24140620230537675
|
14/06/2023
|
Linganna
|
3618005WL012075
|
Linganna
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982274074
|
|
JAKKA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
171
|
BALKONDA
|
TS-18-005-011-012/010307 (JALALPUR)
|
3618005000NRG24140620230537685
|
14/06/2023
|
Ganga Narsu
|
3618005WL012075
|
Ganga Narsu
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274227
|
|
MRS KATHI GANGANARSU
|
STATE BANK OF INDIA(508548)
|
172
|
BALKONDA
|
TS-18-005-011-012/010308 (JALALPUR)
|
3618005000NRG24140620230537688
|
14/06/2023
|
Indira
|
3618005WL012075
|
Indira
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982273955
|
|
JANGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
173
|
BALKONDA
|
TS-18-005-011-012/010312 (JALALPUR)
|
3618005000NRG24140620230536011
|
14/06/2023
|
Asma
|
3618005WL012046
|
Asma
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982274259
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
174
|
BALKONDA
|
TS-18-005-011-012/010313 (JALALPUR)
|
3618005000NRG24140620230537694
|
14/06/2023
|
Nasreen
|
3618005WL012075
|
Nasreen
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274258
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
175
|
BALKONDA
|
TS-18-005-011-012/010315 (JALALPUR)
|
3618005000NRG24140620230537696
|
14/06/2023
|
Gangu Bai
|
3618005WL012075
|
Gangu Bai
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982273957
|
|
DAMA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
176
|
BALKONDA
|
TS-18-005-011-012/010318 (JALALPUR)
|
3618005000NRG24140620230537698
|
14/06/2023
|
Posanna
|
3618005WL012075
|
Posanna
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274073
|
|
KANCHI POSHANNA
|
UNION BANK OF INDIA(508500)
|
177
|
BALKONDA
|
TS-18-005-011-012/010324 (JALALPUR)
|
3618005000NRG24140620230537700
|
14/06/2023
|
pradeep
|
3618005WL012075
|
pradeep
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274278
|
|
GADCHANDA PRADEEEP
|
UNION BANK OF INDIA(508500)
|
178
|
BALKONDA
|
TS-18-005-011-012/010331 (JALALPUR)
|
3618005000NRG24140620230537705
|
14/06/2023
|
Posani
|
3618005WL012075
|
Posani
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/07/2023
|
|
2982274281
|
|
Posani NULL
|
GENERAL POST OFFICE(607245)
|
179
|
BALKONDA
|
TS-18-005-011-012/010331 (JALALPUR)
|
3618005000NRG24140620230537707
|
14/06/2023
|
Sayanna
|
3618005WL012075
|
Sayanna
|
00468
|
UBIN0807371
|
447
|
447
|
Processed
|
03/07/2023
|
|
2982274003
|
|
DONTHULA SAYANNA
|
UNION BANK OF INDIA(508500)
|
180
|
BALKONDA
|
TS-18-005-011-012/010332 (JALALPUR)
|
3618005000NRG24140620230537709
|
14/06/2023
|
Pushpa
|
3618005WL012075
|
Pushpa
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/07/2023
|
|
2982273952
|
|
NERATI PUSHPA
|
UNION BANK OF INDIA(508500)
|
181
|
BALKONDA
|
TS-18-005-011-012/010335 (JALALPUR)
|
3618005000NRG24140620230537711
|
14/06/2023
|
Chinnu Bai
|
3618005WL012075
|
Chinnu Bai
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/07/2023
|
|
2982273817
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
182
|
BALKONDA
|
TS-18-005-011-012/010336 (JALALPUR)
|
3618005000NRG24140620230537713
|
14/06/2023
|
Muttemma
|
3618005WL012075
|
Muttemma
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/07/2023
|
|
2982273916
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
183
|
BALKONDA
|
TS-18-005-011-012/010341 (JALALPUR)
|
3618005000NRG24140620230537716
|
14/06/2023
|
Lasumbai
|
3618005WL012075
|
Lasumbai
|
00468
|
UBIN0807371
|
447
|
447
|
Processed
|
03/07/2023
|
|
2982274244
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
184
|
BALKONDA
|
TS-18-005-011-012/010342 (JALALPUR)
|
3618005000NRG24140620230537719
|
14/06/2023
|
Rajavva
|
3618005WL012075
|
Rajavva
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
03/07/2023
|
|
2982274268
|
|
GUNDETI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
185
|
BALKONDA
|
TS-18-005-011-012/010346 (JALALPUR)
|
3618005000NRG24140620230537721
|
14/06/2023
|
Gangavva
|
3618005WL012075
|
Gangavva
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/07/2023
|
|
2982274005
|
|
GUNDETI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
186
|
BALKONDA
|
TS-18-005-011-012/010351 (JALALPUR)
|
3618005000NRG24140620230537723
|
14/06/2023
|
Gangu Bai
|
3618005WL012075
|
Gangu Bai
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/07/2023
|
|
2982274077
|
|
GADA SANDA GANGU
|
UNION BANK OF INDIA(508500)
|
187
|
BALKONDA
|
TS-18-005-011-012/010354 (JALALPUR)
|
3618005000NRG24140620230537726
|
14/06/2023
|
arun
|
3618005WL012075
|
arun
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274272
|
|
ULLENGA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
188
|
BALKONDA
|
TS-18-005-011-012/010355 (JALALPUR)
|
3618005000NRG24140620230537728
|
14/06/2023
|
Raja Gangu
|
3618005WL012075
|
Raja Gangu
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274084
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
189
|
BALKONDA
|
TS-18-005-011-012/010358 (JALALPUR)
|
3618005000NRG24140620230537730
|
14/06/2023
|
sayavva
|
3618005WL012075
|
sayavva
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982274039
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
190
|
BALKONDA
|
TS-18-005-011-012/010360 (JALALPUR)
|
3618005000NRG24140620230537731
|
14/06/2023
|
laxmi
|
3618005WL012075
|
laxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274286
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
191
|
BALKONDA
|
TS-18-005-011-012/010380 (JALALPUR)
|
3618005000NRG24140620230537732
|
14/06/2023
|
lavanya
|
3618005WL012075
|
lavanya
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274349
|
|
PASPULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
192
|
BALKONDA
|
TS-18-005-011-012/010394 (JALALPUR)
|
3618005000NRG24140620230537733
|
14/06/2023
|
laxmi
|
3618005WL012075
|
laxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982273977
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
193
|
BALKONDA
|
TS-18-005-011-012/010395 (JALALPUR)
|
3618005000NRG24140620230537734
|
14/06/2023
|
mohan
|
3618005WL012075
|
mohan
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982273845
|
|
MR GANGOLLA MOHAN GANGOLLA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
194
|
BALKONDA
|
TS-18-005-011-012/010403 (JALALPUR)
|
3618005000NRG24140620230537736
|
14/06/2023
|
Pedda Narsaiah
|
3618005WL012075
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982274382
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
195
|
BALKONDA
|
TS-18-005-011-012/010407 (JALALPUR)
|
3618005000NRG24140620230537737
|
14/06/2023
|
Laxmi
|
3618005WL012075
|
Laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982274290
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
196
|
BALKONDA
|
TS-18-005-011-012/010418 (JALALPUR)
|
3618005000NRG24140620230537739
|
14/06/2023
|
gangu
|
3618005WL012075
|
gangu
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982273933
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
197
|
BALKONDA
|
TS-18-005-011-012/010423 (JALALPUR)
|
3618005000NRG24140620230537740
|
14/06/2023
|
POSHETTI
|
3618005WL012075
|
POSHETTI
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982273814
|
|
GANTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
198
|
BALKONDA
|
TS-18-005-011-012/010424 (JALALPUR)
|
3618005000NRG24140620230537741
|
14/06/2023
|
gangamani
|
3618005WL012075
|
gangamani
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982274384
|
|
MALEPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
199
|
BALKONDA
|
TS-18-005-011-012/010425 (JALALPUR)
|
3618005000NRG24140620230537742
|
14/06/2023
|
savitha
|
3618005WL012075
|
savitha
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982273935
|
|
KANCHI SAVITHA
|
UNION BANK OF INDIA(508500)
|
200
|
BALKONDA
|
TS-18-005-011-012/010427 (JALALPUR)
|
3618005000NRG24140620230537743
|
14/06/2023
|
Laxmi
|
3618005WL012075
|
Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982274301
|
|
BINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
201
|
BALKONDA
|
TS-18-005-011-012/010431 (JALALPUR)
|
3618005000NRG24140620230537745
|
14/06/2023
|
sagar
|
3618005WL012075
|
sagar
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982273816
|
|
KANCHI SAGAR
|
UNION BANK OF INDIA(508500)
|
202
|
BALKONDA
|
TS-18-005-011-012/010459 (JALALPUR)
|
3618005000NRG24140620230537746
|
14/06/2023
|
Gouri
|
3618005WL012075
|
Gouri
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
03/07/2023
|
|
2982274001
|
|
THALARI GOURI
|
UNION BANK OF INDIA(508500)
|
203
|
BALKONDA
|
TS-18-005-011-012/010468 (JALALPUR)
|
3618005000NRG24140620230537143
|
14/06/2023
|
sai kumar
|
3618005WL012067
|
sai kumar
|
00468
|
UBIN0807371
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982274152
|
|
KANCHI SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
204
|
BALKONDA
|
TS-18-005-011-012/010470 (JALALPUR)
|
3618005000NRG24140620230537749
|
14/06/2023
|
karrenna
|
3618005WL012075
|
karrenna
|
00468
|
UBIN0807371
|
892
|
892
|
Processed
|
04/07/2023
|
|
2982274076
|
|
KATHRI KARRENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
BALKONDA
|
TS-18-005-011-012/010476 (JALALPUR)
|
3618005000NRG24140620230537750
|
14/06/2023
|
sandhya
|
3618005WL012075
|
sandhya
|
00468
|
UBIN0807371
|
743
|
743
|
Processed
|
03/07/2023
|
|
2982273887
|
|
KANCHI SANDHYA
|
UNION BANK OF INDIA(508500)
|
206
|
BALKONDA
|
TS-18-005-011-012/010478 (JALALPUR)
|
3618005000NRG24140620230537751
|
14/06/2023
|
lokesh
|
3618005WL012075
|
lokesh
|
00468
|
UBIN0807371
|
892
|
892
|
Processed
|
03/07/2023
|
|
2982274203
|
|
GANGARAJULA LOKESH
|
UNION BANK OF INDIA(508500)
|
207
|
BALKONDA
|
TS-18-005-012-014/010009 (NAGAPOOR)
|
3618005000NRG24140620230531242
|
14/06/2023
|
Posaani
|
3618005WL011975
|
Posaani
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982274116
|
|
SARKILA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
208
|
BALKONDA
|
TS-18-005-012-014/010010 (NAGAPOOR)
|
3618005000NRG24140620230531244
|
14/06/2023
|
Muthemma
|
3618005WL011975
|
Muthemma
|
00468
|
UBIN0807371
|
777
|
777
|
Processed
|
03/07/2023
|
|
2982273953
|
|
KOSADI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
209
|
BALKONDA
|
TS-18-005-012-014/010014 (NAGAPOOR)
|
3618005000NRG24140620230531245
|
14/06/2023
|
Paalem Chinna Gangu
|
3618005WL011975
|
Paalem Chinna Gangu
|
00468
|
UBIN0807371
|
466
|
466
|
Processed
|
03/07/2023
|
|
2982274254
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
210
|
BALKONDA
|
TS-18-005-012-014/010022 (NAGAPOOR)
|
3618005000NRG24140620230531246
|
14/06/2023
|
Rajamani
|
3618005WL011975
|
Rajamani
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982274071
|
|
N RAJA MANI AS NAKEPU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
211
|
BALKONDA
|
TS-18-005-012-014/010037 (NAGAPOOR)
|
3618005000NRG24140620230531247
|
14/06/2023
|
Rupa
|
3618005WL011975
|
Rupa
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982273844
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
212
|
BALKONDA
|
TS-18-005-012-014/010049 (NAGAPOOR)
|
3618005000NRG24140620230530865
|
14/06/2023
|
Narsu Bai
|
3618005WL011962
|
Narsu Bai
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982273921
|
|
K NARSU BAI
|
UNION BANK OF INDIA(508500)
|
213
|
BALKONDA
|
TS-18-005-012-014/010050 (NAGAPOOR)
|
3618005000NRG24140620230531248
|
14/06/2023
|
Nirmala
|
3618005WL011975
|
Nirmala
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982274181
|
|
MRS CHITYALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
214
|
BALKONDA
|
TS-18-005-012-014/010051 (NAGAPOOR)
|
3618005000NRG24140620230531249
|
14/06/2023
|
Pushpa
|
3618005WL011975
|
Pushpa
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982274023
|
|
BASHEER PUSHPA
|
UNION BANK OF INDIA(508500)
|
215
|
BALKONDA
|
TS-18-005-012-014/010052 (NAGAPOOR)
|
3618005000NRG24140620230531250
|
14/06/2023
|
Muthemma
|
3618005WL011975
|
Muthemma
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274240
|
|
muthemma NULL
|
GENERAL POST OFFICE(607245)
|
216
|
BALKONDA
|
TS-18-005-012-014/010055 (NAGAPOOR)
|
3618005000NRG24140620230531252
|
14/06/2023
|
Ganga Mani
|
3618005WL011975
|
Ganga Mani
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2982274304
|
|
CHEMMAN GANGAMANI
|
UNION BANK OF INDIA(508500)
|
217
|
BALKONDA
|
TS-18-005-012-014/010057 (NAGAPOOR)
|
3618005000NRG24140620230531253
|
14/06/2023
|
Gangu
|
3618005WL011975
|
Gangu
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982274117
|
|
SARIKELA GANGU
|
UNION BANK OF INDIA(508500)
|
218
|
BALKONDA
|
TS-18-005-012-014/010061 (NAGAPOOR)
|
3618005000NRG24140620230531254
|
14/06/2023
|
Posaani
|
3618005WL011975
|
Posaani
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982274124
|
|
SARIKALA POSANI
|
UNION BANK OF INDIA(508500)
|
219
|
BALKONDA
|
TS-18-005-012-014/010064 (NAGAPOOR)
|
3618005000NRG24140620230531255
|
14/06/2023
|
Chinnakka
|
3618005WL011975
|
Chinnakka
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
04/07/2023
|
|
2982274221
|
|
THAMBHUR CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
BALKONDA
|
TS-18-005-012-014/010066 (NAGAPOOR)
|
3618005000NRG24140620230531256
|
14/06/2023
|
RADHABAI
|
3618005WL011975
|
RADHABAI
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982273999
|
|
DHUMPALA RADHABAI
|
UNION BANK OF INDIA(508500)
|
221
|
BALKONDA
|
TS-18-005-012-014/010068 (NAGAPOOR)
|
3618005000NRG24140620230531257
|
14/06/2023
|
Laxmi
|
3618005WL011975
|
Laxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982274015
|
|
BASHIR LAXMI
|
UNION BANK OF INDIA(508500)
|
222
|
BALKONDA
|
TS-18-005-012-014/010069 (NAGAPOOR)
|
3618005000NRG24140620230531258
|
14/06/2023
|
Saayamma
|
3618005WL011975
|
Saayamma
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982273931
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
223
|
BALKONDA
|
TS-18-005-012-014/010070 (NAGAPOOR)
|
3618005000NRG24140620230531259
|
14/06/2023
|
Laxmi
|
3618005WL011975
|
Laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982274103
|
|
CHITYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
224
|
BALKONDA
|
TS-18-005-012-014/010072 (NAGAPOOR)
|
3618005000NRG24140620230531260
|
14/06/2023
|
Pedda Raju
|
3618005WL011975
|
Pedda Raju
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982274127
|
|
CHITYALA RAJU
|
UNION BANK OF INDIA(508500)
|
225
|
BALKONDA
|
TS-18-005-012-014/010090 (NAGAPOOR)
|
3618005000NRG24140620230531263
|
14/06/2023
|
Laxmi
|
3618005WL011975
|
Laxmi
|
00468
|
UBIN0807371
|
932
|
932
|
Processed
|
03/07/2023
|
|
2982274045
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
226
|
BALKONDA
|
TS-18-005-012-014/010093 (NAGAPOOR)
|
3618005000NRG24140620230531264
|
14/06/2023
|
Swaroopa
|
3618005WL011975
|
Swaroopa
|
00468
|
UBIN0807371
|
932
|
932
|
Processed
|
03/07/2023
|
|
2982274313
|
|
BOMIDTHA SWARUPA
|
UNION BANK OF INDIA(508500)
|
227
|
BALKONDA
|
TS-18-005-012-014/010094 (NAGAPOOR)
|
3618005000NRG24140620230531265
|
14/06/2023
|
Laxmi
|
3618005WL011975
|
Laxmi
|
00468
|
UBIN0807371
|
466
|
466
|
Processed
|
03/07/2023
|
|
2982274245
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
228
|
BALKONDA
|
TS-18-005-012-014/010099 (NAGAPOOR)
|
3618005000NRG24140620230531266
|
14/06/2023
|
Laxmi
|
3618005WL011975
|
Laxmi
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982273973
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
229
|
BALKONDA
|
TS-18-005-012-014/010113 (NAGAPOOR)
|
3618005000NRG24140620230531267
|
14/06/2023
|
Lingamma
|
3618005WL011975
|
Lingamma
|
00468
|
UBIN0807371
|
936
|
936
|
Processed
|
03/07/2023
|
|
2982273813
|
|
Lingamma NULL
|
GENERAL POST OFFICE(607245)
|
230
|
BALKONDA
|
TS-18-005-012-014/010120 (NAGAPOOR)
|
3618005000NRG24140620230531268
|
14/06/2023
|
Chinna Gangaram
|
3618005WL011975
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982274224
|
|
KUMMARI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
231
|
BALKONDA
|
TS-18-005-012-014/010134 (NAGAPOOR)
|
3618005000NRG24140620230531271
|
14/06/2023
|
Sayamma
|
3618005WL011975
|
Sayamma
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982274291
|
|
Sayamma kottapali
|
GENERAL POST OFFICE(607245)
|
232
|
BALKONDA
|
TS-18-005-012-014/010143 (NAGAPOOR)
|
3618005000NRG24140620230531272
|
14/06/2023
|
Laxmi
|
3618005WL011975
|
Laxmi
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982274317
|
|
KOTHAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
233
|
BALKONDA
|
TS-18-005-012-014/010148 (NAGAPOOR)
|
3618005000NRG24140620230531273
|
14/06/2023
|
Gangu
|
3618005WL011975
|
Gangu
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982274168
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
234
|
BALKONDA
|
TS-18-005-012-014/010149 (NAGAPOOR)
|
3618005000NRG24140620230531274
|
14/06/2023
|
Mallayi
|
3618005WL011975
|
Mallayi
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2982274010
|
|
Mallayi NULL
|
GENERAL POST OFFICE(607245)
|
235
|
BALKONDA
|
TS-18-005-012-014/010163 (NAGAPOOR)
|
3618005000NRG24140620230531276
|
14/06/2023
|
Saritha
|
3618005WL011975
|
Saritha
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982274248
|
|
KADARI SARITHA
|
UNION BANK OF INDIA(508500)
|
236
|
BALKONDA
|
TS-18-005-012-014/010171 (NAGAPOOR)
|
3618005000NRG24140620230531277
|
14/06/2023
|
Narsu
|
3618005WL011975
|
Narsu
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
03/07/2023
|
|
2982274059
|
|
MUNDLA NARSU
|
UNION BANK OF INDIA(508500)
|
237
|
BALKONDA
|
TS-18-005-012-014/010178 (NAGAPOOR)
|
3618005000NRG24140620230531278
|
14/06/2023
|
Satish
|
3618005WL011975
|
Satish
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982274053
|
|
Satish sungaram
|
GENERAL POST OFFICE(607245)
|
238
|
BALKONDA
|
TS-18-005-012-014/010181 (NAGAPOOR)
|
3618005000NRG24140620230531279
|
14/06/2023
|
Dharmabai
|
3618005WL011975
|
Dharmabai
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982274082
|
|
MUNDALA DHARMA BAI
|
UNION BANK OF INDIA(508500)
|
239
|
BALKONDA
|
TS-18-005-012-014/010185 (NAGAPOOR)
|
3618005000NRG24140620230531280
|
14/06/2023
|
Shyamala
|
3618005WL011975
|
Shyamala
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982274126
|
|
SARKELA SHAYAMALA
|
UNION BANK OF INDIA(508500)
|
240
|
BALKONDA
|
TS-18-005-012-014/010189 (NAGAPOOR)
|
3618005000NRG24140620230531281
|
14/06/2023
|
Ganga Narsaiah
|
3618005WL011975
|
Ganga Narsaiah
|
00468
|
UBIN0807371
|
311
|
311
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
241
|
BALKONDA
|
TS-18-005-012-014/010205 (NAGAPOOR)
|
3618005000NRG24140620230531282
|
14/06/2023
|
Kummari Laxmi
|
3618005WL011975
|
Kummari Laxmi
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982274322
|
|
KUMMARI AREPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
242
|
BALKONDA
|
TS-18-005-012-014/010233 (NAGAPOOR)
|
3618005000NRG24140620230531283
|
14/06/2023
|
Chinnayya
|
3618005WL011975
|
Chinnayya
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2982274122
|
|
SARKELA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
243
|
BALKONDA
|
TS-18-005-012-014/010237 (NAGAPOOR)
|
3618005000NRG24140620230531284
|
14/06/2023
|
Gangubai
|
3618005WL011975
|
Gangubai
|
00468
|
UBIN0807371
|
932
|
932
|
Processed
|
03/07/2023
|
|
2982274029
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
244
|
BALKONDA
|
TS-18-005-012-014/010237 (NAGAPOOR)
|
3618005000NRG24140620230531285
|
14/06/2023
|
Poshanna
|
3618005WL011975
|
Poshanna
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982274078
|
|
BOMMIDITHA POSANNA
|
UNION BANK OF INDIA(508500)
|
245
|
BALKONDA
|
TS-18-005-012-014/010272 (NAGAPOOR)
|
3618005000NRG24140620230531286
|
14/06/2023
|
Sushila
|
3618005WL011975
|
Sushila
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
03/07/2023
|
|
2982274277
|
|
BOMMIDTHA SUSEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
246
|
BALKONDA
|
TS-18-005-012-014/010281 (NAGAPOOR)
|
3618005000NRG24140620230531287
|
14/06/2023
|
Jameela Bee
|
3618005WL011975
|
Jameela Bee
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982274179
|
|
Jameela bee NULL
|
GENERAL POST OFFICE(607245)
|
247
|
BALKONDA
|
TS-18-005-012-014/010282 (NAGAPOOR)
|
3618005000NRG24140620230531288
|
14/06/2023
|
Muttenna
|
3618005WL011975
|
Muttenna
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982274288
|
|
muttenna Salla
|
GENERAL POST OFFICE(607245)
|
248
|
BALKONDA
|
TS-18-005-012-014/010287 (NAGAPOOR)
|
3618005000NRG24140620230531290
|
14/06/2023
|
Purushotham
|
3618005WL011975
|
Purushotham
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2982274125
|
|
B PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
249
|
BALKONDA
|
TS-18-005-012-014/010290 (NAGAPOOR)
|
3618005000NRG24140620230531291
|
14/06/2023
|
Ganganarsu
|
3618005WL011975
|
Ganganarsu
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982274319
|
|
BOMMIDTHA GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
250
|
BALKONDA
|
TS-18-005-012-014/010293 (NAGAPOOR)
|
3618005000NRG24140620230531292
|
14/06/2023
|
Thorti Laxmi
|
3618005WL011975
|
Thorti Laxmi
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982274085
|
|
BOMMEDHA LAXMI
|
UNION BANK OF INDIA(508500)
|
251
|
BALKONDA
|
TS-18-005-012-014/010294 (NAGAPOOR)
|
3618005000NRG24140620230531293
|
14/06/2023
|
Manthena Laxmi
|
3618005WL011975
|
Manthena Laxmi
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982274320
|
|
BOMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
252
|
BALKONDA
|
TS-18-005-012-014/010300 (NAGAPOOR)
|
3618005000NRG24140620230531295
|
14/06/2023
|
laxman
|
3618005WL011975
|
laxman
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
03/07/2023
|
|
2982274137
|
|
BOMMEDTHA LAXMAN
|
UNION BANK OF INDIA(508500)
|
253
|
BALKONDA
|
TS-18-005-012-014/010300 (NAGAPOOR)
|
3618005000NRG24140620230531294
|
14/06/2023
|
Pushpa
|
3618005WL011975
|
Pushpa
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982274253
|
|
BOMMIDITHA PUSHPA
|
UNION BANK OF INDIA(508500)
|
254
|
BALKONDA
|
TS-18-005-012-014/010323 (NAGAPOOR)
|
3618005000NRG24140620230531296
|
14/06/2023
|
Narsu
|
3618005WL011975
|
Narsu
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982274165
|
|
BALURU NARSU
|
UNION BANK OF INDIA(508500)
|
255
|
BALKONDA
|
TS-18-005-012-014/010343 (NAGAPOOR)
|
3618005000NRG24140620230531297
|
14/06/2023
|
Rajubayi
|
3618005WL011975
|
Rajubayi
|
00468
|
UBIN0807371
|
466
|
466
|
Processed
|
03/07/2023
|
|
2982274075
|
|
Rajubayi Renjarla
|
GENERAL POST OFFICE(607245)
|
256
|
BALKONDA
|
TS-18-005-012-014/010362 (NAGAPOOR)
|
3618005000NRG24140620230531298
|
14/06/2023
|
Chinnakka
|
3618005WL011975
|
Chinnakka
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982274017
|
|
THAMBHUR CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
257
|
BALKONDA
|
TS-18-005-012-014/010374 (NAGAPOOR)
|
3618005000NRG24140620230531300
|
14/06/2023
|
Sayamma
|
3618005WL011975
|
Sayamma
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982274318
|
|
sayamma embari
|
GENERAL POST OFFICE(607245)
|
258
|
BALKONDA
|
TS-18-005-012-014/010374 (NAGAPOOR)
|
3618005000NRG24140620230531299
|
14/06/2023
|
Shavukaru Narsaiah
|
3618005WL011975
|
Shavukaru Narsaiah
|
00468
|
UBIN0807371
|
932
|
932
|
Processed
|
03/07/2023
|
|
2982274054
|
|
EMBARI PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
259
|
BALKONDA
|
TS-18-005-012-014/010384 (NAGAPOOR)
|
3618005000NRG24140620230531301
|
14/06/2023
|
Chinna Narsaiah
|
3618005WL011975
|
Chinna Narsaiah
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982274079
|
|
CHINNA NARSAIAH Mulk Mulk
|
GENERAL POST OFFICE(607245)
|
260
|
BALKONDA
|
TS-18-005-012-014/010385 (NAGAPOOR)
|
3618005000NRG24140620230531302
|
14/06/2023
|
Laxmi
|
3618005WL011975
|
Laxmi
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982274060
|
|
KOTHAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
261
|
BALKONDA
|
TS-18-005-012-014/010386 (NAGAPOOR)
|
3618005000NRG24140620230531303
|
14/06/2023
|
Nadpi Laxmi
|
3618005WL011975
|
Nadpi Laxmi
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982274007
|
|
AREPALLI NADPI LAXMI
|
UNION BANK OF INDIA(508500)
|
262
|
BALKONDA
|
TS-18-005-012-014/010394 (NAGAPOOR)
|
3618005000NRG24140620230531304
|
14/06/2023
|
Padma
|
3618005WL011975
|
Padma
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982274312
|
|
PADMA GUNNALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
263
|
BALKONDA
|
TS-18-005-012-014/010439 (NAGAPOOR)
|
3618005000NRG24140620230531305
|
14/06/2023
|
sayamma
|
3618005WL011975
|
sayamma
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982274046
|
|
ARIGELA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
264
|
BALKONDA
|
TS-18-005-012-014/010442 (NAGAPOOR)
|
3618005000NRG24140620230531306
|
14/06/2023
|
lingavva
|
3618005WL011975
|
lingavva
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
03/07/2023
|
|
2982273810
|
|
LINGAVVA JADI
|
UNION BANK OF INDIA(508500)
|
265
|
BALKONDA
|
TS-18-005-012-014/010456 (NAGAPOOR)
|
3618005000NRG24140620230531307
|
14/06/2023
|
Lasum Bai
|
3618005WL011975
|
Lasum Bai
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982274287
|
|
CHITYALA CHINNA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
266
|
BALKONDA
|
TS-18-005-012-014/010459 (NAGAPOOR)
|
3618005000NRG24140620230531308
|
14/06/2023
|
Ushanna
|
3618005WL011975
|
Ushanna
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982274051
|
|
KOTHAPALLY USHANNA
|
UNION BANK OF INDIA(508500)
|
267
|
BALKONDA
|
TS-18-005-012-014/010465 (NAGAPOOR)
|
3618005000NRG24140620230531309
|
14/06/2023
|
Chinna Sayamma
|
3618005WL011975
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982274142
|
|
THAMBUR CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
268
|
BALKONDA
|
TS-18-005-012-014/010472 (NAGAPOOR)
|
3618005000NRG24140620230531310
|
14/06/2023
|
Gangadhar
|
3618005WL011975
|
Gangadhar
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982274144
|
|
KUMMARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
269
|
BALKONDA
|
TS-18-005-012-014/010472 (NAGAPOOR)
|
3618005000NRG24140620230531311
|
14/06/2023
|
Shirisha
|
3618005WL011975
|
Shirisha
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982274262
|
|
KOTHAPALLY SHIRISHA
|
UNION BANK OF INDIA(508500)
|
270
|
BALKONDA
|
TS-18-005-012-014/010473 (NAGAPOOR)
|
3618005000NRG24140620230531313
|
14/06/2023
|
Mahesh
|
3618005WL011975
|
Mahesh
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982274052
|
|
KOTTAPALLY MAHESH
|
UNION BANK OF INDIA(508500)
|
271
|
BALKONDA
|
TS-18-005-012-014/010473 (NAGAPOOR)
|
3618005000NRG24140620230531312
|
14/06/2023
|
Radhika
|
3618005WL011975
|
Radhika
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982274311
|
|
KOTHAPALLY RADHIKA
|
UNION BANK OF INDIA(508500)
|
272
|
BALKONDA
|
TS-18-005-012-014/010476 (NAGAPOOR)
|
3618005000NRG24140620230531314
|
14/06/2023
|
Lalitha
|
3618005WL011975
|
Lalitha
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982274260
|
|
BOMIDTHA LALITHA
|
UNION BANK OF INDIA(508500)
|
273
|
BALKONDA
|
TS-18-005-012-014/010504 (NAGAPOOR)
|
3618005000NRG24140620230531315
|
14/06/2023
|
Sandhya
|
3618005WL011975
|
Sandhya
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982274323
|
|
KOTHAPALLY SANDHYA
|
UNION BANK OF INDIA(508500)
|
274
|
BALKONDA
|
TS-18-005-012-014/010510 (NAGAPOOR)
|
3618005000NRG24140620230531316
|
14/06/2023
|
Mallubai
|
3618005WL011975
|
Mallubai
|
00468
|
UBIN0807371
|
932
|
932
|
Processed
|
03/07/2023
|
|
2982274331
|
|
MULKA MALLUBAI
|
UNION BANK OF INDIA(508500)
|
275
|
BALKONDA
|
TS-18-005-012-014/010511 (NAGAPOOR)
|
3618005000NRG24140620230531317
|
14/06/2023
|
Gangamani
|
3618005WL011975
|
Gangamani
|
00468
|
UBIN0807371
|
932
|
932
|
Processed
|
03/07/2023
|
|
2982274024
|
|
MRS POLEPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
276
|
BALKONDA
|
TS-18-005-012-014/010523 (NAGAPOOR)
|
3618005000NRG24140620230531318
|
14/06/2023
|
sujatha
|
3618005WL011975
|
sujatha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
03/07/2023
|
|
2982274000
|
|
SUJATHA argela argela
|
GENERAL POST OFFICE(607245)
|
277
|
BALKONDA
|
TS-18-005-012-014/010526 (NAGAPOOR)
|
3618005000NRG24140620230531321
|
14/06/2023
|
bommidtha ganesh
|
3618005WL011975
|
bommidtha ganesh
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
03/07/2023
|
|
2982274303
|
|
BOMMIDTHA GANESH
|
UNION BANK OF INDIA(508500)
|
278
|
BALKONDA
|
TS-18-005-012-014/010526 (NAGAPOOR)
|
3618005000NRG24140620230531320
|
14/06/2023
|
Srilatha
|
3618005WL011975
|
Srilatha
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
03/07/2023
|
|
2982274047
|
|
BOMMIDTHA SRILATHA
|
UNION BANK OF INDIA(508500)
|
279
|
BALKONDA
|
TS-18-005-012-014/010529 (NAGAPOOR)
|
3618005000NRG24140620230531322
|
14/06/2023
|
Radha
|
3618005WL011975
|
Radha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
03/07/2023
|
|
2982273886
|
|
JAKKA RADHA
|
UNION BANK OF INDIA(508500)
|
280
|
BALKONDA
|
TS-18-005-012-014/010537 (NAGAPOOR)
|
3618005000NRG24140620230531323
|
14/06/2023
|
Muthevva
|
3618005WL011975
|
Muthevva
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982274324
|
|
KOTTAPALLY MUTTEVVA
|
UNION BANK OF INDIA(508500)
|
281
|
BALKONDA
|
TS-18-005-012-014/010541 (NAGAPOOR)
|
3618005000NRG24140620230531325
|
14/06/2023
|
Gangu
|
3618005WL011975
|
Gangu
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982274246
|
|
PAKIRU GANGU
|
UNION BANK OF INDIA(508500)
|
282
|
BALKONDA
|
TS-18-005-012-014/010549 (NAGAPOOR)
|
3618005000NRG24140620230532497
|
14/06/2023
|
Alim
|
3618005WL012001
|
Alim
|
00468
|
UBIN0807371
|
755
|
755
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
283
|
BALKONDA
|
TS-18-005-012-014/010561 (NAGAPOOR)
|
3618005000NRG24140620230531327
|
14/06/2023
|
Aparna
|
3618005WL011975
|
Aparna
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982273815
|
|
KOTHAPLLI APARNA
|
UNION BANK OF INDIA(508500)
|
284
|
BALKONDA
|
TS-18-005-012-014/010578 (NAGAPOOR)
|
3618005000NRG24140620230531330
|
14/06/2023
|
Laxmi
|
3618005WL011975
|
Laxmi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
03/07/2023
|
|
2982274302
|
|
DONTHULA LAXMI
|
UNION BANK OF INDIA(508500)
|
285
|
BALKONDA
|
TS-18-005-012-014/010582 (NAGAPOOR)
|
3618005000NRG24140620230531332
|
14/06/2023
|
Hemalatha
|
3618005WL011975
|
Hemalatha
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
03/07/2023
|
|
2982274027
|
|
POLEPALLY HEMALATHA
|
UNION BANK OF INDIA(508500)
|
286
|
BALKONDA
|
TS-18-005-012-014/010585 (NAGAPOOR)
|
3618005000NRG24140620230531333
|
14/06/2023
|
Chinnubai
|
3618005WL011975
|
Chinnubai
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982273971
|
|
KOTTAPALLY CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
287
|
BALKONDA
|
TS-18-005-012-014/010593 (NAGAPOOR)
|
3618005000NRG24140620230531334
|
14/06/2023
|
Pavan Kalyan
|
3618005WL011975
|
Pavan Kalyan
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
03/07/2023
|
|
2982274143
|
|
CHITYALA PAVAN KALYAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
288
|
BALKONDA
|
TS-18-005-012-014/010603 (NAGAPOOR)
|
3618005000NRG24140620230531335
|
14/06/2023
|
Sathemma
|
3618005WL011975
|
Sathemma
|
00468
|
UBIN0807371
|
312
|
312
|
Processed
|
03/07/2023
|
|
2982274030
|
|
CHITIYALA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
289
|
BALKONDA
|
TS-18-005-012-014/010614 (NAGAPOOR)
|
3618005000NRG24140620230531336
|
14/06/2023
|
Lahari
|
3618005WL011975
|
Lahari
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
03/07/2023
|
|
2982274195
|
|
MALEPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
290
|
BALKONDA
|
TS-18-005-012-014/010626 (NAGAPOOR)
|
3618005000NRG24140620230531340
|
14/06/2023
|
Laxmi
|
3618005WL011975
|
Laxmi
|
00468
|
UBIN0807371
|
936
|
936
|
Processed
|
03/07/2023
|
|
2982274016
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
291
|
BALKONDA
|
TS-18-005-018-022/010069 (KISANNAGAR)
|
3618005000NRG24130620230521461
|
14/06/2023
|
Lakshmi
|
3618005WL011698
|
Lakshmi
|
00468
|
UBIN0807371
|
979
|
979
|
Processed
|
03/07/2023
|
|
2982274014
|
|
MAMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
292
|
BALKONDA
|
TS-18-005-018-022/010086 (KISANNAGAR)
|
3618005000NRG24130620230521463
|
14/06/2023
|
Rafiya
|
3618005WL011698
|
Rafiya
|
00468
|
UBIN0807371
|
979
|
979
|
Processed
|
03/07/2023
|
|
2982274316
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
293
|
BALKONDA
|
TS-18-005-018-022/010300 (KISANNAGAR)
|
3618005000NRG24130620230521491
|
14/06/2023
|
Laxmi
|
3618005WL011698
|
Laxmi
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
03/07/2023
|
|
2982274061
|
|
MRS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
294
|
BALKONDA
|
TS-18-005-018-022/010554 (KISANNAGAR)
|
3618005000NRG24130620230521513
|
14/06/2023
|
laxmi
|
3618005WL011698
|
laxmi
|
00468
|
UBIN0807371
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982273846
|
|
PENAGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
295
|
BALKONDA
|
TS-18-005-020-023/020001 (ITHWARPET)
|
3618005000NRG24140620230532498
|
14/06/2023
|
Posaani
|
3618005WL012001
|
Posaani
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
03/07/2023
|
|
2982273872
|
|
MRS ANUGANDHULA POSANI
|
STATE BANK OF INDIA(508548)
|
296
|
BALKONDA
|
TS-18-005-020-023/020003 (ITHWARPET)
|
3618005000NRG24140620230532500
|
14/06/2023
|
Linganna
|
3618005WL012001
|
Linganna
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982274121
|
|
LINGANNA CHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
297
|
BALKONDA
|
TS-18-005-020-023/020003 (ITHWARPET)
|
3618005000NRG24140620230532501
|
14/06/2023
|
Sujatha
|
3618005WL012001
|
Sujatha
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982274358
|
|
CHENNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
298
|
BALKONDA
|
TS-18-005-020-023/020007 (ITHWARPET)
|
3618005000NRG24140620230532502
|
14/06/2023
|
Singari Nagamani
|
3618005WL012001
|
Singari Nagamani
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982274097
|
|
SINGARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
299
|
BALKONDA
|
TS-18-005-020-023/020011 (ITHWARPET)
|
3618005000NRG24140620230532503
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982274261
|
|
SANTAKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
300
|
BALKONDA
|
TS-18-005-020-023/020014 (ITHWARPET)
|
3618005000NRG24140620230532504
|
14/06/2023
|
Begam
|
3618005WL012001
|
Begam
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982273871
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
301
|
BALKONDA
|
TS-18-005-020-023/020017 (ITHWARPET)
|
3618005000NRG24140620230532505
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
03/07/2023
|
|
2982274362
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
302
|
BALKONDA
|
TS-18-005-020-023/020019 (ITHWARPET)
|
3618005000NRG24140620230532506
|
14/06/2023
|
Shyamala
|
3618005WL012001
|
Shyamala
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982274352
|
|
KALA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
303
|
BALKONDA
|
TS-18-005-020-023/020023 (ITHWARPET)
|
3618005000NRG24140620230532507
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982274267
|
|
LAXMIBHAI METTU
|
UNION BANK OF INDIA(508500)
|
304
|
BALKONDA
|
TS-18-005-020-023/020026 (ITHWARPET)
|
3618005000NRG24140620230532508
|
14/06/2023
|
Laxmi Bai
|
3618005WL012001
|
Laxmi Bai
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
03/07/2023
|
|
2982274300
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
305
|
BALKONDA
|
TS-18-005-020-023/020027 (ITHWARPET)
|
3618005000NRG24140620230532509
|
14/06/2023
|
Sathemma
|
3618005WL012001
|
Sathemma
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982274139
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
306
|
BALKONDA
|
TS-18-005-020-023/020028 (ITHWARPET)
|
3618005000NRG24140620230532510
|
14/06/2023
|
Chinnu Bai
|
3618005WL012001
|
Chinnu Bai
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982274222
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
307
|
BALKONDA
|
TS-18-005-020-023/020029 (ITHWARPET)
|
3618005000NRG24140620230532511
|
14/06/2023
|
Vijaya
|
3618005WL012001
|
Vijaya
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982273951
|
|
KALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
308
|
BALKONDA
|
TS-18-005-020-023/020030 (ITHWARPET)
|
3618005000NRG24140620230532512
|
14/06/2023
|
Gangu Bai
|
3618005WL012001
|
Gangu Bai
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982274336
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
309
|
BALKONDA
|
TS-18-005-020-023/020036 (ITHWARPET)
|
3618005000NRG24140620230532513
|
14/06/2023
|
Chinnubai
|
3618005WL012001
|
Chinnubai
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982274229
|
|
BUSSAPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
310
|
BALKONDA
|
TS-18-005-020-023/020043 (ITHWARPET)
|
3618005000NRG24140620230532514
|
14/06/2023
|
Devai
|
3618005WL012001
|
Devai
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982274018
|
|
DEVAI GADHALA
|
UNION BANK OF INDIA(508500)
|
311
|
BALKONDA
|
TS-18-005-020-023/020044 (ITHWARPET)
|
3618005000NRG24140620230532515
|
14/06/2023
|
vasantha
|
3618005WL012001
|
vasantha
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982274341
|
|
DONKANTI VASANTHA
|
UNION BANK OF INDIA(508500)
|
312
|
BALKONDA
|
TS-18-005-020-023/020046 (ITHWARPET)
|
3618005000NRG24140620230532516
|
14/06/2023
|
Laxmi Bai
|
3618005WL012001
|
Laxmi Bai
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982274096
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
313
|
BALKONDA
|
TS-18-005-020-023/020047 (ITHWARPET)
|
3618005000NRG24140620230532517
|
14/06/2023
|
Latha
|
3618005WL012001
|
Latha
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982274338
|
|
KURMA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
314
|
BALKONDA
|
TS-18-005-020-023/020048 (ITHWARPET)
|
3618005000NRG24140620230532518
|
14/06/2023
|
Chinna Bhoomanna
|
3618005WL012001
|
Chinna Bhoomanna
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
04/07/2023
|
|
2982273967
|
|
ANUGANDHULA CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
BALKONDA
|
TS-18-005-020-023/020052 (ITHWARPET)
|
3618005000NRG24140620230532519
|
14/06/2023
|
rajeshwar
|
3618005WL012001
|
rajeshwar
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982274120
|
|
DONKANTI RAJESWAR
|
UNION BANK OF INDIA(508500)
|
316
|
BALKONDA
|
TS-18-005-020-023/020060 (ITHWARPET)
|
3618005000NRG24140620230532520
|
14/06/2023
|
Muthemma
|
3618005WL012001
|
Muthemma
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982274238
|
|
NALLA MUTHEMMA W/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
317
|
BALKONDA
|
TS-18-005-020-023/020062 (ITHWARPET)
|
3618005000NRG24140620230532521
|
14/06/2023
|
Devapala
|
3618005WL012001
|
Devapala
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
03/07/2023
|
|
2982273975
|
|
GADDALA DEVAPALA
|
UNION BANK OF INDIA(508500)
|
318
|
BALKONDA
|
TS-18-005-020-023/020062 (ITHWARPET)
|
3618005000NRG24140620230532522
|
14/06/2023
|
Gangaram
|
3618005WL012001
|
Gangaram
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982273873
|
|
GADDALA RAJA GANGARAM
|
UNION BANK OF INDIA(508500)
|
319
|
BALKONDA
|
TS-18-005-020-023/020066 (ITHWARPET)
|
3618005000NRG24140620230532524
|
14/06/2023
|
Muttenna
|
3618005WL012001
|
Muttenna
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982273923
|
|
POTHU MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
320
|
BALKONDA
|
TS-18-005-020-023/020066 (ITHWARPET)
|
3618005000NRG24140620230532523
|
14/06/2023
|
Saayamma
|
3618005WL012001
|
Saayamma
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982273965
|
|
POTHU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
321
|
BALKONDA
|
TS-18-005-020-023/020067 (ITHWARPET)
|
3618005000NRG24140620230532525
|
14/06/2023
|
Sayamma
|
3618005WL012001
|
Sayamma
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982273963
|
|
POTHU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
322
|
BALKONDA
|
TS-18-005-020-023/020069 (ITHWARPET)
|
3618005000NRG24130620230521774
|
14/06/2023
|
Malkanna
|
3618005WL011707
|
Malkanna
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982273968
|
|
CHAKALI LOSARAM MALKANNA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
323
|
BALKONDA
|
TS-18-005-020-023/020070 (ITHWARPET)
|
3618005000NRG24140620230532526
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
03/07/2023
|
|
2982274028
|
|
SANTUKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
324
|
BALKONDA
|
TS-18-005-020-023/020072 (ITHWARPET)
|
3618005000NRG24140620230532527
|
14/06/2023
|
Saayamma
|
3618005WL012001
|
Saayamma
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982274169
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
325
|
BALKONDA
|
TS-18-005-020-023/020080 (ITHWARPET)
|
3618005000NRG24140620230532528
|
14/06/2023
|
Laxmi Bai
|
3618005WL012001
|
Laxmi Bai
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982274363
|
|
SRIRAMPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
326
|
BALKONDA
|
TS-18-005-020-023/020086 (ITHWARPET)
|
3618005000NRG24140620230532529
|
14/06/2023
|
Gangamani
|
3618005WL012001
|
Gangamani
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982273874
|
|
ERA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
327
|
BALKONDA
|
TS-18-005-020-023/020103 (ITHWARPET)
|
3618005000NRG24140620230532531
|
14/06/2023
|
Muthemma
|
3618005WL012001
|
Muthemma
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982274094
|
|
MRS PATHKALA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
328
|
BALKONDA
|
TS-18-005-020-023/020105 (ITHWARPET)
|
3618005000NRG24140620230532532
|
14/06/2023
|
Gangu
|
3618005WL012001
|
Gangu
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982273917
|
|
MRS ANUGANDULA GANGU
|
STATE BANK OF INDIA(508548)
|
329
|
BALKONDA
|
TS-18-005-020-023/020106 (ITHWARPET)
|
3618005000NRG24140620230532533
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982274220
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
330
|
BALKONDA
|
TS-18-005-020-023/020107 (ITHWARPET)
|
3618005000NRG24140620230532534
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982273964
|
|
CHENNA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
331
|
BALKONDA
|
TS-18-005-020-023/020112 (ITHWARPET)
|
3618005000NRG24140620230532535
|
14/06/2023
|
Aruna
|
3618005WL012001
|
Aruna
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982273885
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
332
|
BALKONDA
|
TS-18-005-020-023/020114 (ITHWARPET)
|
3618005000NRG24140620230532536
|
14/06/2023
|
Rajamani
|
3618005WL012001
|
Rajamani
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982274062
|
|
MRS ERRAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
333
|
BALKONDA
|
TS-18-005-020-023/020123 (ITHWARPET)
|
3618005000NRG24140620230532537
|
14/06/2023
|
Bhoodevi
|
3618005WL012001
|
Bhoodevi
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982274138
|
|
SANTHAKULA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
334
|
BALKONDA
|
TS-18-005-020-023/020130 (ITHWARPET)
|
3618005000NRG24140620230532539
|
14/06/2023
|
Rajendhar
|
3618005WL012001
|
Rajendhar
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
03/07/2023
|
|
2982274095
|
|
DONKANTI RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
335
|
BALKONDA
|
TS-18-005-020-023/020130 (ITHWARPET)
|
3618005000NRG24140620230532538
|
14/06/2023
|
Shobha
|
3618005WL012001
|
Shobha
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
03/07/2023
|
|
2982274294
|
|
DONKANTI SHOBA
|
UNION BANK OF INDIA(508500)
|
336
|
BALKONDA
|
TS-18-005-020-023/020132 (ITHWARPET)
|
3618005000NRG24140620230532540
|
14/06/2023
|
Sayamma
|
3618005WL012001
|
Sayamma
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
03/07/2023
|
|
2982273943
|
|
DHONKANTI SAYANNA
|
UNION BANK OF INDIA(508500)
|
337
|
BALKONDA
|
TS-18-005-020-023/020135 (ITHWARPET)
|
3618005000NRG24140620230532541
|
14/06/2023
|
Rajeshwer
|
3618005WL012001
|
Rajeshwer
|
00468
|
UBIN0807371
|
446
|
446
|
Processed
|
03/07/2023
|
|
2982274219
|
|
MR SRIRAMPUR RAJESHWER
|
STATE BANK OF INDIA(508548)
|
338
|
BALKONDA
|
TS-18-005-020-023/020135 (ITHWARPET)
|
3618005000NRG24140620230532542
|
14/06/2023
|
Sumalatha
|
3618005WL012001
|
Sumalatha
|
00468
|
UBIN0807371
|
446
|
446
|
Processed
|
03/07/2023
|
|
2982274135
|
|
MRS SRIRAMPUR SUMALATHA
|
STATE BANK OF INDIA(508548)
|
339
|
BALKONDA
|
TS-18-005-020-023/020141 (ITHWARPET)
|
3618005000NRG24140620230532543
|
14/06/2023
|
Pedda Gangu
|
3618005WL012001
|
Pedda Gangu
|
00468
|
UBIN0807371
|
595
|
595
|
Processed
|
03/07/2023
|
|
2982273966
|
|
NAGAPUR PEDDA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
340
|
BALKONDA
|
TS-18-005-020-023/020160 (ITHWARPET)
|
3618005000NRG24140620230532141
|
14/06/2023
|
Rajanna
|
3618005WL011993
|
Rajanna
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
04/07/2023
|
|
2982273954
|
|
RAJANNA METTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
BALKONDA
|
TS-18-005-020-023/020163 (ITHWARPET)
|
3618005000NRG24140620230532544
|
14/06/2023
|
Rajagangu
|
3618005WL012001
|
Rajagangu
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
03/07/2023
|
|
2982274264
|
|
KALA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
342
|
BALKONDA
|
TS-18-005-020-023/020164 (ITHWARPET)
|
3618005000NRG24140620230532545
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00468
|
UBIN0807371
|
446
|
446
|
Processed
|
03/07/2023
|
|
2982274131
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
343
|
BALKONDA
|
TS-18-005-020-023/020173 (ITHWARPET)
|
3618005000NRG24140620230532546
|
14/06/2023
|
Ashu
|
3618005WL012001
|
Ashu
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
03/07/2023
|
|
2982274383
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
344
|
BALKONDA
|
TS-18-005-020-023/020180 (ITHWARPET)
|
3618005000NRG24140620230532547
|
14/06/2023
|
Sujatha
|
3618005WL012001
|
Sujatha
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
03/07/2023
|
|
2982274129
|
|
MRS SINGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
345
|
BALKONDA
|
TS-18-005-020-023/020181 (ITHWARPET)
|
3618005000NRG24140620230532548
|
14/06/2023
|
Gangaram
|
3618005WL012001
|
Gangaram
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
03/07/2023
|
|
2982274249
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
346
|
BALKONDA
|
TS-18-005-020-023/020182 (ITHWARPET)
|
3618005000NRG24140620230532549
|
14/06/2023
|
Mallaiah
|
3618005WL012001
|
Mallaiah
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
03/07/2023
|
|
2982274119
|
|
MR RODDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
347
|
BALKONDA
|
TS-18-005-020-023/020183 (ITHWARPET)
|
3618005000NRG24140620230532550
|
14/06/2023
|
Laxmi Bai
|
3618005WL012001
|
Laxmi Bai
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982274098
|
|
MRS ENUGANDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
348
|
BALKONDA
|
TS-18-005-020-023/020198 (ITHWARPET)
|
3618005000NRG24140620230532552
|
14/06/2023
|
priyanka
|
3618005WL012001
|
priyanka
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982274154
|
|
MRS PATHKALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
349
|
BALKONDA
|
TS-18-005-020-023/020198 (ITHWARPET)
|
3618005000NRG24140620230532551
|
14/06/2023
|
Raju
|
3618005WL012001
|
Raju
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982274011
|
|
PATHKALA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
350
|
BALKONDA
|
TS-18-005-020-023/020201 (ITHWARPET)
|
3618005000NRG24140620230532553
|
14/06/2023
|
Rahimunna
|
3618005WL012001
|
Rahimunna
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
04/07/2023
|
|
2982273920
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
BALKONDA
|
TS-18-005-020-023/020208 (ITHWARPET)
|
3618005000NRG24140620230532554
|
14/06/2023
|
Rajanna
|
3618005WL012001
|
Rajanna
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982274386
|
|
SURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
352
|
BALKONDA
|
TS-18-005-020-023/020221 (ITHWARPET)
|
3618005000NRG24140620230532555
|
14/06/2023
|
LALITHA
|
3618005WL012001
|
LALITHA
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982274279
|
|
GADDALA LALITHA
|
UNION BANK OF INDIA(508500)
|
353
|
BALKONDA
|
TS-18-005-020-023/020222 (ITHWARPET)
|
3618005000NRG24140620230532556
|
14/06/2023
|
Sujaata
|
3618005WL012001
|
Sujaata
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982274136
|
|
GADDALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
354
|
BALKONDA
|
TS-18-005-020-023/020223 (ITHWARPET)
|
3618005000NRG24140620230532557
|
14/06/2023
|
Sujata
|
3618005WL012001
|
Sujata
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982274335
|
|
JANGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
355
|
BALKONDA
|
TS-18-005-020-023/020224 (ITHWARPET)
|
3618005000NRG24140620230532558
|
14/06/2023
|
Gangaram
|
3618005WL012001
|
Gangaram
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982273969
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
356
|
BALKONDA
|
TS-18-005-020-023/020227 (ITHWARPET)
|
3618005000NRG24140620230532559
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982274133
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
357
|
BALKONDA
|
TS-18-005-020-023/020228 (ITHWARPET)
|
3618005000NRG24140620230532560
|
14/06/2023
|
Bojamma
|
3618005WL012001
|
Bojamma
|
00468
|
UBIN0807371
|
767
|
767
|
Processed
|
03/07/2023
|
|
2982274368
|
|
DHONKANTI BOJAMMA
|
UNION BANK OF INDIA(508500)
|
358
|
BALKONDA
|
TS-18-005-020-023/020229 (ITHWARPET)
|
3618005000NRG24140620230532561
|
14/06/2023
|
Rajubai
|
3618005WL012001
|
Rajubai
|
00468
|
UBIN0807371
|
921
|
921
|
Processed
|
03/07/2023
|
|
2982274226
|
|
SRIRAMPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
359
|
BALKONDA
|
TS-18-005-020-023/020237 (ITHWARPET)
|
3618005000NRG24140620230532562
|
14/06/2023
|
Narsu
|
3618005WL012001
|
Narsu
|
00468
|
UBIN0807371
|
614
|
614
|
Processed
|
03/07/2023
|
|
2982273972
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
360
|
BALKONDA
|
TS-18-005-020-023/020240 (ITHWARPET)
|
3618005000NRG24140620230532563
|
14/06/2023
|
Juvanna
|
3618005WL012001
|
Juvanna
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
03/07/2023
|
|
2982274223
|
|
SANTHAKULA JUVANNA
|
UNION BANK OF INDIA(508500)
|
361
|
BALKONDA
|
TS-18-005-020-023/020260 (ITHWARPET)
|
3618005000NRG24140620230532566
|
14/06/2023
|
Amala
|
3618005WL012001
|
Amala
|
00468
|
UBIN0807371
|
921
|
921
|
Processed
|
03/07/2023
|
|
2982274354
|
|
DONI AMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
362
|
BALKONDA
|
TS-18-005-020-023/020260 (ITHWARPET)
|
3618005000NRG24140620230532565
|
14/06/2023
|
Sayendher
|
3618005WL012001
|
Sayendher
|
00468
|
UBIN0807371
|
921
|
921
|
Processed
|
03/07/2023
|
|
2982274225
|
|
DONI SAHENDHAR
|
UNION BANK OF INDIA(508500)
|
363
|
BALKONDA
|
TS-18-005-020-023/020266 (ITHWARPET)
|
3618005000NRG24140620230532567
|
14/06/2023
|
Farzana begum
|
3618005WL012001
|
Farzana begum
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
03/07/2023
|
|
2982273962
|
|
FARJANA BEGUM
|
UNION BANK OF INDIA(508500)
|
364
|
BALKONDA
|
TS-18-005-020-023/020286 (ITHWARPET)
|
3618005000NRG24140620230532568
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00468
|
UBIN0807371
|
921
|
921
|
Processed
|
03/07/2023
|
|
2982274380
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
365
|
BALKONDA
|
TS-18-005-020-023/020290 (ITHWARPET)
|
3618005000NRG24140620230532569
|
14/06/2023
|
Sujatha
|
3618005WL012001
|
Sujatha
|
00468
|
UBIN0807371
|
614
|
614
|
Processed
|
03/07/2023
|
|
2982273944
|
|
DONKANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
366
|
BALKONDA
|
TS-18-005-020-023/020291 (ITHWARPET)
|
3618005000NRG24140620230532570
|
14/06/2023
|
Lalitha
|
3618005WL012001
|
Lalitha
|
00468
|
UBIN0807371
|
921
|
921
|
Processed
|
03/07/2023
|
|
2982274130
|
|
DONKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
367
|
BALKONDA
|
TS-18-005-020-023/020292 (ITHWARPET)
|
3618005000NRG24140620230532571
|
14/06/2023
|
Munni
|
3618005WL012001
|
Munni
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982274275
|
|
SAYYAD MUNNI
|
UNION BANK OF INDIA(508500)
|
368
|
BALKONDA
|
TS-18-005-020-023/020294 (ITHWARPET)
|
3618005000NRG24140620230532572
|
14/06/2023
|
Manjula
|
3618005WL012001
|
Manjula
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982274297
|
|
MRS JANGAM MANJULA
|
STATE BANK OF INDIA(508548)
|
369
|
BALKONDA
|
TS-18-005-020-023/020301 (ITHWARPET)
|
3618005000NRG24140620230532573
|
14/06/2023
|
Gangaram
|
3618005WL012001
|
Gangaram
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982274068
|
|
BONDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
370
|
BALKONDA
|
TS-18-005-020-023/020301 (ITHWARPET)
|
3618005000NRG24140620230532574
|
14/06/2023
|
Lavanya
|
3618005WL012001
|
Lavanya
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982274257
|
|
MRS BHOODA LAVANYA
|
STATE BANK OF INDIA(508548)
|
371
|
BALKONDA
|
TS-18-005-020-023/020303 (ITHWARPET)
|
3618005000NRG24140620230532575
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982273837
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
372
|
BALKONDA
|
TS-18-005-020-023/020304 (ITHWARPET)
|
3618005000NRG24140620230532576
|
14/06/2023
|
laxmi
|
3618005WL012001
|
laxmi
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982274353
|
|
METTU LAXMI W/O CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
373
|
BALKONDA
|
TS-18-005-020-023/020311 (ITHWARPET)
|
3618005000NRG24140620230532577
|
14/06/2023
|
beesmilla
|
3618005WL012001
|
beesmilla
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982274337
|
|
SAYYAD BEESMILA
|
UNION BANK OF INDIA(508500)
|
374
|
BALKONDA
|
TS-18-005-020-023/020325 (ITHWARPET)
|
3618005000NRG24140620230532578
|
14/06/2023
|
Laxmi
|
3618005WL012001
|
Laxmi
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982273876
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
375
|
BALKONDA
|
TS-18-005-020-023/020326 (ITHWARPET)
|
3618005000NRG24140620230532579
|
14/06/2023
|
Prakash
|
3618005WL012001
|
Prakash
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982274385
|
|
SANTHKULA PRAKASH
|
UNION BANK OF INDIA(508500)
|
376
|
BALKONDA
|
TS-18-005-020-023/020326 (ITHWARPET)
|
3618005000NRG24140620230532580
|
14/06/2023
|
sayamma
|
3618005WL012001
|
sayamma
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982274355
|
|
SANTHKULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
377
|
BALKONDA
|
TS-18-005-020-023/020366 (ITHWARPET)
|
3618005000NRG24140620230532583
|
14/06/2023
|
Shamin
|
3618005WL012001
|
Shamin
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
03/07/2023
|
|
2982273875
|
|
SYED SHAMIN
|
UNION BANK OF INDIA(508500)
|
378
|
BALKONDA
|
TS-18-005-020-023/020375 (ITHWARPET)
|
3618005000NRG24140620230532587
|
14/06/2023
|
Apsari
|
3618005WL012001
|
Apsari
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
03/07/2023
|
|
2982274263
|
|
SYED APSARI
|
UNION BANK OF INDIA(508500)
|
379
|
BALKONDA
|
TS-18-005-022-024/010009 (CHITTAPUR)
|
3618005000NRG24130620230522235
|
14/06/2023
|
Ammakka
|
3618005WL011740
|
Ammakka
|
00468
|
UBIN0807371
|
158
|
158
|
Processed
|
03/07/2023
|
|
2982274188
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
380
|
BALKONDA
|
TS-18-005-022-024/010013 (CHITTAPUR)
|
3618005000NRG24130620230522236
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
632
|
632
|
Processed
|
04/07/2023
|
|
2982274186
|
|
MUNDAVATH CHOWHAN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
BALKONDA
|
TS-18-005-022-024/010022 (CHITTAPUR)
|
3618005000NRG24130620230522237
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982274174
|
|
KACHHU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
382
|
BALKONDA
|
TS-18-005-022-024/010023 (CHITTAPUR)
|
3618005000NRG24130620230522238
|
14/06/2023
|
Padma
|
3618005WL011740
|
Padma
|
00468
|
UBIN0807371
|
158
|
158
|
Processed
|
03/07/2023
|
|
2982274321
|
|
KACCHU PADMA
|
UNION BANK OF INDIA(508500)
|
383
|
BALKONDA
|
TS-18-005-022-024/010024 (CHITTAPUR)
|
3618005000NRG24130620230522239
|
14/06/2023
|
Shakuntala
|
3618005WL011740
|
Shakuntala
|
00468
|
UBIN0807371
|
316
|
316
|
Processed
|
04/07/2023
|
|
2982274172
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
BALKONDA
|
TS-18-005-022-024/010029 (CHITTAPUR)
|
3618005000NRG24130620230522241
|
14/06/2023
|
latha
|
3618005WL011740
|
latha
|
00468
|
UBIN0807371
|
632
|
632
|
Processed
|
03/07/2023
|
|
2982274231
|
|
MRS BODAPATLA LATHA
|
STATE BANK OF INDIA(508548)
|
385
|
BALKONDA
|
TS-18-005-022-024/010047 (CHITTAPUR)
|
3618005000NRG24130620230522244
|
14/06/2023
|
Mysavva
|
3618005WL011740
|
Mysavva
|
00468
|
UBIN0807371
|
596
|
596
|
Processed
|
03/07/2023
|
|
2982274190
|
|
MAISAVVA MAGANI
|
UNION BANK OF INDIA(508500)
|
386
|
BALKONDA
|
TS-18-005-022-024/010058 (CHITTAPUR)
|
3618005000NRG24130620230522247
|
14/06/2023
|
pooja
|
3618005WL011740
|
pooja
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
03/07/2023
|
|
2982274048
|
|
VEMULA POOJA
|
UNION BANK OF INDIA(508500)
|
387
|
BALKONDA
|
TS-18-005-022-024/010058 (CHITTAPUR)
|
3618005000NRG24130620230522246
|
14/06/2023
|
vemula narsaiah
|
3618005WL011740
|
vemula narsaiah
|
00468
|
UBIN0807371
|
447
|
447
|
Processed
|
03/07/2023
|
|
2982274140
|
|
VEMULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
388
|
BALKONDA
|
TS-18-005-022-024/010062 (CHITTAPUR)
|
3618005000NRG24130620230522248
|
14/06/2023
|
Bucchakka
|
3618005WL011740
|
Bucchakka
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
03/07/2023
|
|
2982274171
|
|
BHUCHEEKA GANGARAM DANDUGULA
|
UNION BANK OF INDIA(508500)
|
389
|
BALKONDA
|
TS-18-005-022-024/010063 (CHITTAPUR)
|
3618005000NRG24130620230522249
|
14/06/2023
|
Vasantha
|
3618005WL011740
|
Vasantha
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
03/07/2023
|
|
2982274266
|
|
EMULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
390
|
BALKONDA
|
TS-18-005-022-024/010075 (CHITTAPUR)
|
3618005000NRG24130620230522250
|
14/06/2023
|
Posani
|
3618005WL011740
|
Posani
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982274123
|
|
POSANI GOLLEM
|
UNION BANK OF INDIA(508500)
|
391
|
BALKONDA
|
TS-18-005-022-024/010082 (CHITTAPUR)
|
3618005000NRG24130620230522253
|
14/06/2023
|
Narsu
|
3618005WL011740
|
Narsu
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982274326
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
392
|
BALKONDA
|
TS-18-005-022-024/010089 (CHITTAPUR)
|
3618005000NRG24130620230522255
|
14/06/2023
|
Shoba
|
3618005WL011740
|
Shoba
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2982274031
|
|
PENDARI SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
393
|
BALKONDA
|
TS-18-005-022-024/010089 (CHITTAPUR)
|
3618005000NRG24130620230522256
|
14/06/2023
|
Srinivas
|
3618005WL011740
|
Srinivas
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274234
|
|
SRINIVAS PENDARI
|
UNION BANK OF INDIA(508500)
|
394
|
BALKONDA
|
TS-18-005-022-024/010091 (CHITTAPUR)
|
3618005000NRG24130620230522257
|
14/06/2023
|
Shoba
|
3618005WL011740
|
Shoba
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
04/07/2023
|
|
2982274118
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
BALKONDA
|
TS-18-005-022-024/010096 (CHITTAPUR)
|
3618005000NRG24130620230522258
|
14/06/2023
|
Mallaiah
|
3618005WL011740
|
Mallaiah
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274237
|
|
MALLAIAH DONTHULA
|
UNION BANK OF INDIA(508500)
|
396
|
BALKONDA
|
TS-18-005-022-024/010099 (CHITTAPUR)
|
3618005000NRG24130620230522259
|
14/06/2023
|
Salima
|
3618005WL011740
|
Salima
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2982274206
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
397
|
BALKONDA
|
TS-18-005-022-024/010101 (CHITTAPUR)
|
3618005000NRG24130620230522261
|
14/06/2023
|
Jubeda Begam
|
3618005WL011740
|
Jubeda Begam
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982274285
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
398
|
BALKONDA
|
TS-18-005-022-024/010117 (CHITTAPUR)
|
3618005000NRG24130620230522262
|
14/06/2023
|
Jamuna
|
3618005WL011740
|
Jamuna
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2982274022
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
399
|
BALKONDA
|
TS-18-005-022-024/010119 (CHITTAPUR)
|
3618005000NRG24130620230522263
|
14/06/2023
|
sruthi
|
3618005WL011740
|
sruthi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982274050
|
|
SAYAM SRUTHI
|
UNION BANK OF INDIA(508500)
|
400
|
BALKONDA
|
TS-18-005-022-024/010120 (CHITTAPUR)
|
3618005000NRG24130620230522264
|
14/06/2023
|
Lingu
|
3618005WL011740
|
Lingu
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982274232
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
401
|
BALKONDA
|
TS-18-005-022-024/010134 (CHITTAPUR)
|
3618005000NRG24130620230522266
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2982274173
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
402
|
BALKONDA
|
TS-18-005-022-024/010136 (CHITTAPUR)
|
3618005000NRG24130620230522267
|
14/06/2023
|
Ellavva
|
3618005WL011740
|
Ellavva
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982274026
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
403
|
BALKONDA
|
TS-18-005-022-024/010138 (CHITTAPUR)
|
3618005000NRG24130620230522268
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982274299
|
|
Mrs. GOLLAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
404
|
BALKONDA
|
TS-18-005-022-024/010147 (CHITTAPUR)
|
3618005000NRG24130620230522269
|
14/06/2023
|
Devayi
|
3618005WL011740
|
Devayi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2982274025
|
|
BODAS DEVAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
405
|
BALKONDA
|
TS-18-005-022-024/010155 (CHITTAPUR)
|
3618005000NRG24130620230522270
|
14/06/2023
|
gangaram
|
3618005WL011740
|
gangaram
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
03/07/2023
|
|
2982274083
|
|
MYKALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
406
|
BALKONDA
|
TS-18-005-022-024/010169 (CHITTAPUR)
|
3618005000NRG24130620230522271
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982274020
|
|
DANDUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
407
|
BALKONDA
|
TS-18-005-022-024/010177 (CHITTAPUR)
|
3618005000NRG24130620230522272
|
14/06/2023
|
shahin sultana
|
3618005WL011740
|
shahin sultana
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982273809
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
408
|
BALKONDA
|
TS-18-005-022-024/010178 (CHITTAPUR)
|
3618005000NRG24130620230522273
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
04/07/2023
|
|
2982274207
|
|
BODAS LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
BALKONDA
|
TS-18-005-022-024/010189 (CHITTAPUR)
|
3618005000NRG24130620230522275
|
14/06/2023
|
kalavati
|
3618005WL011740
|
kalavati
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982274296
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
410
|
BALKONDA
|
TS-18-005-022-024/010214 (CHITTAPUR)
|
3618005000NRG24130620230522276
|
14/06/2023
|
navya
|
3618005WL011740
|
navya
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
03/07/2023
|
|
2982274233
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
411
|
BALKONDA
|
TS-18-005-022-024/010217 (CHITTAPUR)
|
3618005000NRG24130620230522277
|
14/06/2023
|
Gangamani
|
3618005WL011740
|
Gangamani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
03/07/2023
|
|
2982273961
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
412
|
BALKONDA
|
TS-18-005-022-024/010228 (CHITTAPUR)
|
3618005000NRG24130620230522278
|
14/06/2023
|
Shoba
|
3618005WL011740
|
Shoba
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
03/07/2023
|
|
2982274218
|
|
SAYAM SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
413
|
BALKONDA
|
TS-18-005-022-024/010247 (CHITTAPUR)
|
3618005000NRG24130620230522279
|
14/06/2023
|
Sattemma
|
3618005WL011740
|
Sattemma
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
03/07/2023
|
|
2982274177
|
|
CHAKALI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
414
|
BALKONDA
|
TS-18-005-022-024/010249 (CHITTAPUR)
|
3618005000NRG24130620230522280
|
14/06/2023
|
CHINNA MALLAIAH ENUGULA
|
3618005WL011740
|
CHINNA MALLAIAH ENUGULA
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/07/2023
|
|
2982274213
|
|
CHINNAMALLAIAH ENUGULA
|
UNION BANK OF INDIA(508500)
|
415
|
BALKONDA
|
TS-18-005-022-024/010252 (CHITTAPUR)
|
3618005000NRG24130620230522281
|
14/06/2023
|
Narsu
|
3618005WL011740
|
Narsu
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
03/07/2023
|
|
2982274065
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
416
|
BALKONDA
|
TS-18-005-022-024/010252 (CHITTAPUR)
|
3618005000NRG24130620230522282
|
14/06/2023
|
SATLA LINGANNA
|
3618005WL011740
|
SATLA LINGANNA
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
03/07/2023
|
|
2982274309
|
|
SATLA LINGANNA
|
UNION BANK OF INDIA(508500)
|
417
|
BALKONDA
|
TS-18-005-022-024/010256 (CHITTAPUR)
|
3618005000NRG24130620230522283
|
14/06/2023
|
Shivalingu
|
3618005WL011740
|
Shivalingu
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
03/07/2023
|
|
2982274192
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
418
|
BALKONDA
|
TS-18-005-022-024/010276 (CHITTAPUR)
|
3618005000NRG24130620230522286
|
14/06/2023
|
shanker
|
3618005WL011740
|
shanker
|
00468
|
UBIN0807371
|
322
|
322
|
Processed
|
03/07/2023
|
|
2982274049
|
|
Mr. SAYAM SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
419
|
BALKONDA
|
TS-18-005-022-024/010300 (CHITTAPUR)
|
3618005000NRG24130620230522287
|
14/06/2023
|
sumalatha
|
3618005WL011740
|
sumalatha
|
00468
|
UBIN0807371
|
322
|
322
|
Processed
|
03/07/2023
|
|
2982274183
|
|
ERRAM SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
420
|
BALKONDA
|
TS-18-005-022-024/010311 (CHITTAPUR)
|
3618005000NRG24130620230522288
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982274021
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
421
|
BALKONDA
|
TS-18-005-022-024/010312 (CHITTAPUR)
|
3618005000NRG24130620230522289
|
14/06/2023
|
Lata
|
3618005WL011740
|
Lata
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982274146
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
422
|
BALKONDA
|
TS-18-005-022-024/010315 (CHITTAPUR)
|
3618005000NRG24130620230522290
|
14/06/2023
|
Narayana
|
3618005WL011740
|
Narayana
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982274212
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
423
|
BALKONDA
|
TS-18-005-022-024/010347 (CHITTAPUR)
|
3618005000NRG24130620230522292
|
14/06/2023
|
murali
|
3618005WL011740
|
murali
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2982274055
|
|
MR BANDARI MURALI
|
STATE BANK OF INDIA(508548)
|
424
|
BALKONDA
|
TS-18-005-022-024/010347 (CHITTAPUR)
|
3618005000NRG24130620230522291
|
14/06/2023
|
Muthemma
|
3618005WL011740
|
Muthemma
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2982274178
|
|
Mrs. BANDARI MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
425
|
BALKONDA
|
TS-18-005-022-024/010381 (CHITTAPUR)
|
3618005000NRG24130620230522294
|
14/06/2023
|
Kavita
|
3618005WL011740
|
Kavita
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982274189
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
426
|
BALKONDA
|
TS-18-005-022-024/010389 (CHITTAPUR)
|
3618005000NRG24130620230522295
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2982274208
|
|
LAXMI MATUGAM
|
UNION BANK OF INDIA(508500)
|
427
|
BALKONDA
|
TS-18-005-022-024/010402 (CHITTAPUR)
|
3618005000NRG24130620230522296
|
14/06/2023
|
Sujaata
|
3618005WL011740
|
Sujaata
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2982273997
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
428
|
BALKONDA
|
TS-18-005-022-024/010421 (CHITTAPUR)
|
3618005000NRG24130620230522298
|
14/06/2023
|
Rajubayi
|
3618005WL011740
|
Rajubayi
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982274209
|
|
Mrs. SAYAM RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
429
|
BALKONDA
|
TS-18-005-022-024/010434 (CHITTAPUR)
|
3618005000NRG24130620230522299
|
14/06/2023
|
Devamma
|
3618005WL011740
|
Devamma
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274293
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
430
|
BALKONDA
|
TS-18-005-022-024/010455 (CHITTAPUR)
|
3618005000NRG24130620230522300
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
04/07/2023
|
|
2982274191
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
BALKONDA
|
TS-18-005-022-024/010461 (CHITTAPUR)
|
3618005000NRG24130620230522301
|
14/06/2023
|
ratna
|
3618005WL011740
|
ratna
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2982274325
|
|
ELIKKAYALA RATHNA
|
UNION BANK OF INDIA(508500)
|
432
|
BALKONDA
|
TS-18-005-022-024/010466 (CHITTAPUR)
|
3618005000NRG24130620230522303
|
14/06/2023
|
Gangamani
|
3618005WL011740
|
Gangamani
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2982274308
|
|
DANDUGULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
433
|
BALKONDA
|
TS-18-005-022-024/010468 (CHITTAPUR)
|
3618005000NRG24130620230522305
|
14/06/2023
|
Anjamma
|
3618005WL011740
|
Anjamma
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274187
|
|
ANJAMMA LAXMIGARI
|
UNION BANK OF INDIA(508500)
|
434
|
BALKONDA
|
TS-18-005-022-024/010468 (CHITTAPUR)
|
3618005000NRG24130620230522304
|
14/06/2023
|
Poshetty
|
3618005WL011740
|
Poshetty
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982274327
|
|
LAXMIGARI CHINNA POSHETTI
|
UNION BANK OF INDIA(508500)
|
435
|
BALKONDA
|
TS-18-005-022-024/010471 (CHITTAPUR)
|
3618005000NRG24130620230522306
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2982274215
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
436
|
BALKONDA
|
TS-18-005-022-024/010480 (CHITTAPUR)
|
3618005000NRG24130620230522307
|
14/06/2023
|
Gangamani
|
3618005WL011740
|
Gangamani
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
04/07/2023
|
|
2982274214
|
|
THALARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
BALKONDA
|
TS-18-005-022-024/010481 (CHITTAPUR)
|
3618005000NRG24130620230522308
|
14/06/2023
|
Hanmandloo
|
3618005WL011740
|
Hanmandloo
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2982274004
|
|
Mr. GONETI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
438
|
BALKONDA
|
TS-18-005-022-024/010481 (CHITTAPUR)
|
3618005000NRG24130620230522309
|
14/06/2023
|
Sayamma
|
3618005WL011740
|
Sayamma
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274306
|
|
GONETI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
439
|
BALKONDA
|
TS-18-005-022-024/010486 (CHITTAPUR)
|
3618005000NRG24130620230522310
|
14/06/2023
|
Laxmi Bayi
|
3618005WL011740
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274032
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
440
|
BALKONDA
|
TS-18-005-022-024/010505 (CHITTAPUR)
|
3618005000NRG24130620230522311
|
14/06/2023
|
Sayanna
|
3618005WL011740
|
Sayanna
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2982274217
|
|
Mr. MAHIOLLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
441
|
BALKONDA
|
TS-18-005-022-024/010506 (CHITTAPUR)
|
3618005000NRG24130620230522312
|
14/06/2023
|
Rambai
|
3618005WL011740
|
Rambai
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982274239
|
|
GOLEM RAMBAI
|
UNION BANK OF INDIA(508500)
|
442
|
BALKONDA
|
TS-18-005-022-024/010515 (CHITTAPUR)
|
3618005000NRG24130620230522313
|
14/06/2023
|
Posani
|
3618005WL011740
|
Posani
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982274128
|
|
M POSANI
|
UNION BANK OF INDIA(508500)
|
443
|
BALKONDA
|
TS-18-005-022-024/010532 (CHITTAPUR)
|
3618005000NRG24130620230522315
|
14/06/2023
|
Gangamani
|
3618005WL011740
|
Gangamani
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274211
|
|
Mrs. PASULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
444
|
BALKONDA
|
TS-18-005-022-024/010532 (CHITTAPUR)
|
3618005000NRG24130620230522316
|
14/06/2023
|
Rajaram
|
3618005WL011740
|
Rajaram
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274112
|
|
PASULA RAJARAM
|
UNION BANK OF INDIA(508500)
|
445
|
BALKONDA
|
TS-18-005-022-024/010554 (CHITTAPUR)
|
3618005000NRG24130620230522317
|
14/06/2023
|
Nadpi Ragavulu
|
3618005WL011740
|
Nadpi Ragavulu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2982274310
|
|
PADTHE RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
446
|
BALKONDA
|
TS-18-005-022-024/010557 (CHITTAPUR)
|
3618005000NRG24130620230522318
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274269
|
|
PAMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
447
|
BALKONDA
|
TS-18-005-022-024/010569 (CHITTAPUR)
|
3618005000NRG24130620230522319
|
14/06/2023
|
Limbai
|
3618005WL011740
|
Limbai
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2982274315
|
|
DEVANA LIMBAI
|
UNION BANK OF INDIA(508500)
|
448
|
BALKONDA
|
TS-18-005-022-024/010572 (CHITTAPUR)
|
3618005000NRG24130620230522320
|
14/06/2023
|
Gangu
|
3618005WL011740
|
Gangu
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274002
|
|
SAYAM GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
449
|
BALKONDA
|
TS-18-005-022-024/010579 (CHITTAPUR)
|
3618005000NRG24130620230522321
|
14/06/2023
|
Suma
|
3618005WL011740
|
Suma
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2982274295
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
450
|
BALKONDA
|
TS-18-005-022-024/010625 (CHITTAPUR)
|
3618005000NRG24130620230522324
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
03/07/2023
|
|
2982274064
|
|
THEDDU GANGAMANI .
|
TELANGANA GRAMEENA BANK(607195)
|
451
|
BALKONDA
|
TS-18-005-022-024/010635 (CHITTAPUR)
|
3618005000NRG24130620230522325
|
14/06/2023
|
Padma
|
3618005WL011740
|
Padma
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
03/07/2023
|
|
2982274182
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
452
|
BALKONDA
|
TS-18-005-022-024/010706 (CHITTAPUR)
|
3618005000NRG24130620230522326
|
14/06/2023
|
Swaroopa
|
3618005WL011740
|
Swaroopa
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982274230
|
|
LAXMIGARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
453
|
BALKONDA
|
TS-18-005-022-024/010758 (CHITTAPUR)
|
3618005000NRG24130620230522328
|
14/06/2023
|
Rajamani
|
3618005WL011740
|
Rajamani
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
04/07/2023
|
|
2982274265
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
BALKONDA
|
TS-18-005-022-024/010798 (CHITTAPUR)
|
3618005000NRG24130620230522330
|
14/06/2023
|
Jamaal Bee
|
3618005WL011740
|
Jamaal Bee
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982274210
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
455
|
BALKONDA
|
TS-18-005-022-024/010802 (CHITTAPUR)
|
3618005000NRG24130620230522331
|
14/06/2023
|
Pedda Raju
|
3618005WL011740
|
Pedda Raju
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982274019
|
|
NAKKALA PEDDA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
456
|
BALKONDA
|
TS-18-005-022-024/010803 (CHITTAPUR)
|
3618005000NRG24130620230522332
|
14/06/2023
|
Raju
|
3618005WL011740
|
Raju
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982274184
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
457
|
BALKONDA
|
TS-18-005-022-024/010819 (CHITTAPUR)
|
3618005000NRG24130620230522333
|
14/06/2023
|
Erranna
|
3618005WL011740
|
Erranna
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982274250
|
|
GUNNALA ERRANNA
|
UNION BANK OF INDIA(508500)
|
458
|
BALKONDA
|
TS-18-005-022-024/010819 (CHITTAPUR)
|
3618005000NRG24130620230522334
|
14/06/2023
|
Muthemma
|
3618005WL011740
|
Muthemma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982274328
|
|
GUNNALA MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
459
|
BALKONDA
|
TS-18-005-022-024/010824 (CHITTAPUR)
|
3618005000NRG24130620230522335
|
14/06/2023
|
Srinivas
|
3618005WL011740
|
Srinivas
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982274273
|
|
EDLOLLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
460
|
BALKONDA
|
TS-18-005-022-024/010835 (CHITTAPUR)
|
3618005000NRG24130620230522336
|
14/06/2023
|
Ganga Narsu
|
3618005WL011740
|
Ganga Narsu
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982274216
|
|
GANGANARSU PUNCHETTI
|
UNION BANK OF INDIA(508500)
|
461
|
BALKONDA
|
TS-18-005-022-024/010844 (CHITTAPUR)
|
3618005000NRG24130620230522337
|
14/06/2023
|
Rajagangu
|
3618005WL011740
|
Rajagangu
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982274070
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
462
|
BALKONDA
|
TS-18-005-022-024/010845 (CHITTAPUR)
|
3618005000NRG24130620230522338
|
14/06/2023
|
Kavitha
|
3618005WL011740
|
Kavitha
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
04/07/2023
|
|
2982274185
|
|
MUNDAVATH CHOWHAN KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
BALKONDA
|
TS-18-005-022-024/010849 (CHITTAPUR)
|
3618005000NRG24130620230522341
|
14/06/2023
|
gangu
|
3618005WL011740
|
gangu
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2982274376
|
|
BODAS GANGU
|
UNION BANK OF INDIA(508500)
|
464
|
BALKONDA
|
TS-18-005-022-024/010854 (CHITTAPUR)
|
3618005000NRG24130620230522342
|
14/06/2023
|
mamatha
|
3618005WL011740
|
mamatha
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2982274111
|
|
BODAS MAMATHA
|
UNION BANK OF INDIA(508500)
|
465
|
BALKONDA
|
TS-18-005-022-024/010855 (CHITTAPUR)
|
3618005000NRG24130620230522343
|
14/06/2023
|
bakkanna
|
3618005WL011740
|
bakkanna
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982274151
|
|
MUTHA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
466
|
BALKONDA
|
TS-18-005-022-024/010855 (CHITTAPUR)
|
3618005000NRG24130620230522344
|
14/06/2023
|
gangubai
|
3618005WL011740
|
gangubai
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982274150
|
|
MUTHA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
467
|
BALKONDA
|
TS-18-005-022-024/010966 (CHITTAPUR)
|
3618005000NRG24130620230522346
|
14/06/2023
|
Nadpi Bojamma
|
3618005WL011740
|
Nadpi Bojamma
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2982273895
|
|
MADGI BAJAMMA
|
UNION BANK OF INDIA(508500)
|
468
|
BALKONDA
|
TS-18-005-022-024/010976 (CHITTAPUR)
|
3618005000NRG24130620230522348
|
14/06/2023
|
Laxmi
|
3618005WL011740
|
Laxmi
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2982274176
|
|
MRS BODAS LAXMI
|
STATE BANK OF INDIA(508548)
|
469
|
BALKONDA
|
TS-18-005-022-024/010996 (CHITTAPUR)
|
3618005000NRG24130620230522351
|
14/06/2023
|
PENDARI SUMALATHA
|
3618005WL011740
|
PENDARI SUMALATHA
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
03/07/2023
|
|
2982274314
|
|
PENDARI SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
470
|
BALKONDA
|
TS-18-005-022-024/011008 (CHITTAPUR)
|
3618005000NRG24130620230522352
|
14/06/2023
|
sandhyarani
|
3618005WL011740
|
sandhyarani
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274236
|
|
SANDHYARANI ALAKUNTA
|
UNION BANK OF INDIA(508500)
|
471
|
BALKONDA
|
TS-18-005-022-024/011015 (CHITTAPUR)
|
3618005000NRG24130620230522355
|
14/06/2023
|
Bojanna
|
3618005WL011740
|
Bojanna
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274193
|
|
BHOJANNA CHINTHAKINDI
|
UNION BANK OF INDIA(508500)
|
472
|
BALKONDA
|
TS-18-005-022-024/011015 (CHITTAPUR)
|
3618005000NRG24130620230522353
|
14/06/2023
|
haarika
|
3618005WL011740
|
haarika
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982274305
|
|
CHINTHAKINDI HARIKA
|
UNION BANK OF INDIA(508500)
|
473
|
BALKONDA
|
TS-18-005-022-024/011015 (CHITTAPUR)
|
3618005000NRG24130620230522354
|
14/06/2023
|
Mallavva
|
3618005WL011740
|
Mallavva
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274132
|
|
CHINTHAKINDI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
474
|
BALKONDA
|
TS-18-005-022-024/011028 (CHITTAPUR)
|
3618005000NRG24130620230522356
|
14/06/2023
|
Lalitha
|
3618005WL011740
|
Lalitha
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982274365
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
475
|
BALKONDA
|
TS-18-005-022-024/011029 (CHITTAPUR)
|
3618005000NRG24130620230522357
|
14/06/2023
|
Sharifa
|
3618005WL011740
|
Sharifa
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274235
|
|
SHAREFFA SHAIK
|
UNION BANK OF INDIA(508500)
|
476
|
BALKONDA
|
TS-18-005-022-024/011035 (CHITTAPUR)
|
3618005000NRG24130620230522358
|
14/06/2023
|
Ravi
|
3618005WL011740
|
Ravi
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2982274194
|
|
NOOTHIKATTU RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
477
|
BALKONDA
|
TS-18-005-022-024/011044 (CHITTAPUR)
|
3618005000NRG24130620230522359
|
14/06/2023
|
vasantha
|
3618005WL011740
|
vasantha
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274175
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
478
|
BALKONDA
|
TS-18-005-022-024/011049 (CHITTAPUR)
|
3618005000NRG24130620230522360
|
14/06/2023
|
kishta
|
3618005WL011740
|
kishta
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982274009
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
479
|
BALKONDA
|
TS-18-005-022-024/011065 (CHITTAPUR)
|
3618005000NRG24130620230522361
|
14/06/2023
|
lavanya
|
3618005WL011740
|
lavanya
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2982274110
|
|
BODAS LAVANYA
|
UNION BANK OF INDIA(508500)
|
480
|
BALKONDA
|
TS-18-005-022-024/011073 (CHITTAPUR)
|
3618005000NRG24130620230522363
|
14/06/2023
|
Sangeetha
|
3618005WL011740
|
Sangeetha
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
04/07/2023
|
|
2982273880
|
|
NUTHIKATTU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
BALKONDA
|
TS-18-005-022-024/011085 (CHITTAPUR)
|
3618005000NRG24130620230522364
|
14/06/2023
|
Sayamma
|
3618005WL011740
|
Sayamma
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2982274243
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
482
|
BALKONDA
|
TS-18-005-022-024/011100 (CHITTAPUR)
|
3618005000NRG24130620230522365
|
14/06/2023
|
AJAY
|
3618005WL011740
|
AJAY
|
00468
|
UBIN0807371
|
634
|
634
|
Processed
|
03/07/2023
|
|
2982274307
|
|
MR GOHETI AJAY
|
STATE BANK OF INDIA(508548)
|
483
|
BALKONDA
|
TS-18-005-022-024/011101 (CHITTAPUR)
|
3618005000NRG24130620230522366
|
14/06/2023
|
Muttenna
|
3618005WL011740
|
Muttenna
|
00468
|
UBIN0807371
|
792
|
792
|
Processed
|
03/07/2023
|
|
2982274170
|
|
MR CHINDULA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
484
|
BALKONDA
|
TS-18-005-023-024/020006 (SRIRAMPUR)
|
3618005000NRG24140620230533086
|
14/06/2023
|
Lakshmi
|
3618005WL012010
|
Lakshmi
|
00468
|
UBIN0807371
|
936
|
936
|
Processed
|
03/07/2023
|
|
2982274298
|
|
ARIPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
485
|
BALKONDA
|
TS-18-005-023-024/020016 (SRIRAMPUR)
|
3618005000NRG24140620230533088
|
14/06/2023
|
Gangu
|
3618005WL012010
|
Gangu
|
00468
|
UBIN0807371
|
468
|
468
|
Processed
|
03/07/2023
|
|
2982274381
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
486
|
BALKONDA
|
TS-18-005-023-024/020019 (SRIRAMPUR)
|
3618005000NRG24140620230533090
|
14/06/2023
|
Muthemma
|
3618005WL012010
|
Muthemma
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2982274340
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
487
|
BALKONDA
|
TS-18-005-023-024/020021 (SRIRAMPUR)
|
3618005000NRG24140620230533091
|
14/06/2023
|
Posani
|
3618005WL012010
|
Posani
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982274372
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
488
|
BALKONDA
|
TS-18-005-023-024/020023 (SRIRAMPUR)
|
3618005000NRG24140620230533092
|
14/06/2023
|
Gangaram
|
3618005WL012010
|
Gangaram
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2982274360
|
|
JANNEPALLY GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
489
|
BALKONDA
|
TS-18-005-023-024/020023 (SRIRAMPUR)
|
3618005000NRG24140620230533093
|
14/06/2023
|
Narsubai
|
3618005WL012010
|
Narsubai
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982274370
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
490
|
BALKONDA
|
TS-18-005-023-024/020026 (SRIRAMPUR)
|
3618005000NRG24140620230533094
|
14/06/2023
|
Sayamma
|
3618005WL012010
|
Sayamma
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982274366
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
491
|
BALKONDA
|
TS-18-005-023-024/020028 (SRIRAMPUR)
|
3618005000NRG24140620230533096
|
14/06/2023
|
Bhudevi
|
3618005WL012010
|
Bhudevi
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982274364
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
492
|
BALKONDA
|
TS-18-005-023-024/020029 (SRIRAMPUR)
|
3618005000NRG24140620230533097
|
14/06/2023
|
Mutyamma
|
3618005WL012010
|
Mutyamma
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982274350
|
|
NOOTHPALLY MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
493
|
BALKONDA
|
TS-18-005-023-024/020034 (SRIRAMPUR)
|
3618005000NRG24140620230533099
|
14/06/2023
|
Gangu
|
3618005WL012010
|
Gangu
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982273941
|
|
MIRA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
494
|
BALKONDA
|
TS-18-005-023-024/020037 (SRIRAMPUR)
|
3618005000NRG24140620230533100
|
14/06/2023
|
Chinnaiah
|
3618005WL012010
|
Chinnaiah
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982274374
|
|
KANDELA CHINNA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
495
|
BALKONDA
|
TS-18-005-023-024/020039 (SRIRAMPUR)
|
3618005000NRG24140620230533101
|
14/06/2023
|
Bavaiah
|
3618005WL012010
|
Bavaiah
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2982273836
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
496
|
BALKONDA
|
TS-18-005-023-024/020042 (SRIRAMPUR)
|
3618005000NRG24140620230533102
|
14/06/2023
|
Mutyamma
|
3618005WL012010
|
Mutyamma
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2982274242
|
|
Mrs. KANDELA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
497
|
BALKONDA
|
TS-18-005-023-024/020043 (SRIRAMPUR)
|
3618005000NRG24140620230533103
|
14/06/2023
|
Chinnagangu
|
3618005WL012010
|
Chinnagangu
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2982274367
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
498
|
BALKONDA
|
TS-18-005-023-024/020050 (SRIRAMPUR)
|
3618005000NRG24140620230533104
|
14/06/2023
|
Nallurulasumbai
|
3618005WL012010
|
Nallurulasumbai
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2982274351
|
|
Mrs. NALLAGONDA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
499
|
BALKONDA
|
TS-18-005-023-024/020051 (SRIRAMPUR)
|
3618005000NRG24140620230533105
|
14/06/2023
|
Devai
|
3618005WL012010
|
Devai
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2982274371
|
|
NALLAGONDA DEVAI .
|
TELANGANA GRAMEENA BANK(607195)
|
500
|
BALKONDA
|
TS-18-005-023-024/020052 (SRIRAMPUR)
|
3618005000NRG24140620230533106
|
14/06/2023
|
Dharumbai
|
3618005WL012010
|
Dharumbai
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2982273811
|
|
Mrs. NUTHPALLI DHARMAI
|
TELANGANA GRAMEENA BANK(607195)
|
501
|
BALKONDA
|
TS-18-005-023-024/020056 (SRIRAMPUR)
|
3618005000NRG24140620230533108
|
14/06/2023
|
Ramadevi
|
3618005WL012010
|
Ramadevi
|
00468
|
UBIN0807371
|
312
|
312
|
Processed
|
03/07/2023
|
|
2982274342
|
|
MRS ALGOTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
502
|
BALKONDA
|
TS-18-005-023-024/020059 (SRIRAMPUR)
|
3618005000NRG24140620230533109
|
14/06/2023
|
Gangu
|
3618005WL012010
|
Gangu
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2982274359
|
|
PEDDI GANGU
|
UNION BANK OF INDIA(508500)
|
503
|
BALKONDA
|
TS-18-005-023-024/020061 (SRIRAMPUR)
|
3618005000NRG24140620230533110
|
14/06/2023
|
Mutyamma
|
3618005WL012010
|
Mutyamma
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2982274347
|
|
Ms. NALLAGONDA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
504
|
BALKONDA
|
TS-18-005-023-024/020063 (SRIRAMPUR)
|
3618005000NRG24140620230533111
|
14/06/2023
|
Ellavva
|
3618005WL012010
|
Ellavva
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
03/07/2023
|
|
2982273878
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
505
|
BALKONDA
|
TS-18-005-023-024/020071 (SRIRAMPUR)
|
3618005000NRG24140620230533114
|
14/06/2023
|
Laxmi
|
3618005WL012010
|
Laxmi
|
00468
|
UBIN0807371
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982274356
|
|
PEDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
506
|
BALKONDA
|
TS-18-005-023-024/020076 (SRIRAMPUR)
|
3618005000NRG24140620230533115
|
14/06/2023
|
Sunitha
|
3618005WL012010
|
Sunitha
|
00468
|
UBIN0807371
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982274332
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
507
|
BALKONDA
|
TS-18-005-023-024/020081 (SRIRAMPUR)
|
3618005000NRG24140620230533116
|
14/06/2023
|
Sujatha
|
3618005WL012010
|
Sujatha
|
00468
|
UBIN0807371
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982274343
|
|
ALGOT SUJATHA
|
UNION BANK OF INDIA(508500)
|
508
|
BALKONDA
|
TS-18-005-023-024/020086 (SRIRAMPUR)
|
3618005000NRG24140620230533118
|
14/06/2023
|
Sayamma
|
3618005WL012010
|
Sayamma
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
03/07/2023
|
|
2982274329
|
|
NUTHPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
509
|
BALKONDA
|
TS-18-005-023-024/020093 (SRIRAMPUR)
|
3618005000NRG24140620230533119
|
14/06/2023
|
Raju
|
3618005WL012010
|
Raju
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982273835
|
|
PEDDI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
510
|
BALKONDA
|
TS-18-005-023-024/020097 (SRIRAMPUR)
|
3618005000NRG24140620230533120
|
14/06/2023
|
Rajanna
|
3618005WL012010
|
Rajanna
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
03/07/2023
|
|
2982273937
|
|
Mr. SATLAPALLI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
511
|
BALKONDA
|
TS-18-005-023-024/020099 (SRIRAMPUR)
|
3618005000NRG24140620230533121
|
14/06/2023
|
Laxmi
|
3618005WL012010
|
Laxmi
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
03/07/2023
|
|
2982274333
|
|
MRS ALLAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
512
|
BALKONDA
|
TS-18-005-023-024/020108 (SRIRAMPUR)
|
3618005000NRG24140620230533123
|
14/06/2023
|
Shoba
|
3618005WL012010
|
Shoba
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982274345
|
|
PEDDI SHOBA
|
UNION BANK OF INDIA(508500)
|
513
|
BALKONDA
|
TS-18-005-023-024/020112 (SRIRAMPUR)
|
3618005000NRG24140620230533124
|
14/06/2023
|
Sattemma
|
3618005WL012010
|
Sattemma
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
03/07/2023
|
|
2982274334
|
|
ALLAKONDA SATHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
514
|
BALKONDA
|
TS-18-005-023-024/020115 (SRIRAMPUR)
|
3618005000NRG24140620230533126
|
14/06/2023
|
Rakesh
|
3618005WL012010
|
Rakesh
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
03/07/2023
|
|
2982273940
|
|
DAASA RAKESH
|
UNION BANK OF INDIA(508500)
|
515
|
BALKONDA
|
TS-18-005-023-024/020120 (SRIRAMPUR)
|
3618005000NRG24140620230533128
|
14/06/2023
|
Chinnaiah
|
3618005WL012010
|
Chinnaiah
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982273939
|
|
ALLAKONDA CHINNA NADPI CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
516
|
BALKONDA
|
TS-18-005-023-024/020120 (SRIRAMPUR)
|
3618005000NRG24140620230533127
|
14/06/2023
|
Indra
|
3618005WL012010
|
Indra
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982274346
|
|
ALLAKONDA INDIRA
|
UNION BANK OF INDIA(508500)
|
517
|
BALKONDA
|
TS-18-005-023-024/020126 (SRIRAMPUR)
|
3618005000NRG24140620230533130
|
14/06/2023
|
Laxmi
|
3618005WL012010
|
Laxmi
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982273938
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
518
|
BALKONDA
|
TS-18-005-023-024/020131 (SRIRAMPUR)
|
3618005000NRG24140620230533131
|
14/06/2023
|
Gangadher
|
3618005WL012010
|
Gangadher
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982274373
|
|
SUNKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
519
|
BALKONDA
|
TS-18-005-023-024/020141 (SRIRAMPUR)
|
3618005000NRG24140620230533132
|
14/06/2023
|
Posani
|
3618005WL012010
|
Posani
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982274330
|
|
NOOTHPALLI POSANI
|
UNION BANK OF INDIA(508500)
|
520
|
BALKONDA
|
TS-18-005-023-024/020161 (SRIRAMPUR)
|
3618005000NRG24140620230533134
|
14/06/2023
|
Muthyam
|
3618005WL012010
|
Muthyam
|
00468
|
UBIN0807371
|
310
|
310
|
Processed
|
03/07/2023
|
|
2982274099
|
|
EDLA MUTHENNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
521
|
BALKONDA
|
TS-18-005-023-024/020163 (SRIRAMPUR)
|
3618005000NRG24140620230533136
|
14/06/2023
|
Posani
|
3618005WL012010
|
Posani
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982273890
|
|
Mrs. EDLA POSANI W O:VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
522
|
BALKONDA
|
TS-18-005-023-024/020170 (SRIRAMPUR)
|
3618005000NRG24140620230533141
|
14/06/2023
|
Vijaya
|
3618005WL012010
|
Vijaya
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982274115
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
523
|
BALKONDA
|
TS-18-005-023-024/020175 (SRIRAMPUR)
|
3618005000NRG24140620230533143
|
14/06/2023
|
Laxmi
|
3618005WL012010
|
Laxmi
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
03/07/2023
|
|
2982274369
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
524
|
BALKONDA
|
TS-18-005-023-024/020181 (SRIRAMPUR)
|
3618005000NRG24140620230533146
|
14/06/2023
|
Sunitha
|
3618005WL012010
|
Sunitha
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982274348
|
|
NALLAGONDA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
525
|
BALKONDA
|
TS-18-005-023-024/020183 (SRIRAMPUR)
|
3618005000NRG24140620230533147
|
14/06/2023
|
sujatha
|
3618005WL012010
|
sujatha
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982273942
|
|
EDLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
526
|
BALKONDA
|
TS-18-005-023-024/020186 (SRIRAMPUR)
|
3618005000NRG24140620230533149
|
14/06/2023
|
Satyagangu
|
3618005WL012010
|
Satyagangu
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982273812
|
|
PEDDI SATYA GANGU
|
UNION BANK OF INDIA(508500)
|
527
|
BALKONDA
|
TS-18-005-023-024/020194 (SRIRAMPUR)
|
3618005000NRG24140620230533150
|
14/06/2023
|
navanitha
|
3618005WL012010
|
navanitha
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982274344
|
|
PEDDA NAVANEETHA .
|
TELANGANA GRAMEENA BANK(607195)
|
528
|
BALKONDA
|
TS-18-005-023-024/020197 (SRIRAMPUR)
|
3618005000NRG24140620230533152
|
14/06/2023
|
Ajay
|
3618005WL012010
|
Ajay
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982273879
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
529
|
BALKONDA
|
TS-18-005-023-024/020205 (SRIRAMPUR)
|
3618005000NRG24140620230533155
|
14/06/2023
|
sunitha
|
3618005WL012010
|
sunitha
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982274339
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
530
|
BALKONDA
|
TS-18-005-023-024/020210 (SRIRAMPUR)
|
3618005000NRG24140620230533158
|
14/06/2023
|
Lingam
|
3618005WL012010
|
Lingam
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2982273891
|
|
Mr. GADHARI LINGANNA S O:CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285896
|
285896
|
|
|
|
|
|
|
|
531
|
BALKONDA
|
TS-18-005-011-012/010309 (JALALPUR)
|
3618005000NRG24140620230537690
|
14/06/2023
|
Rajubai
|
3618005WL012075
|
Rajubai
|
00468
|
UBIN0809012
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982273847
|
|
KOTHUR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
532
|
BALKONDA
|
TS-18-005-022-024/011107 (CHITTAPUR)
|
3618005000NRG24130620230522367
|
14/06/2023
|
Latha
|
3618005WL011740
|
Latha
|
00468
|
UBIN0809012
|
158
|
158
|
Processed
|
04/07/2023
|
|
2982273881
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
BALKONDA
|
TS-18-005-023-024/020200 (SRIRAMPUR)
|
3618005000NRG24140620230533153
|
14/06/2023
|
Mamatha
|
3618005WL012010
|
Mamatha
|
00468
|
UBIN0809012
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982274387
|
|
NALLAGONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
534
|
BALKONDA
|
TS-18-005-011-012/010409 (JALALPUR)
|
3618005000NRG24140620230537738
|
14/06/2023
|
Srikanth
|
3618005WL012075
|
Srikanth
|
00468
|
UBIN0815713
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982273926
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
535
|
BALKONDA
|
TS-18-005-022-024/010846 (CHITTAPUR)
|
3618005000NRG24130620230522340
|
14/06/2023
|
TALARI SRAVANTHI
|
3618005WL011740
|
TALARI SRAVANTHI
|
00468
|
UBIN0825107
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982274058
|
|
TALARI SRAVANTHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
536
|
BALKONDA
|
TS-18-005-023-024/020115 (SRIRAMPUR)
|
3618005000NRG24140620230533125
|
14/06/2023
|
Rajiv
|
3618005WL012010
|
Rajiv
|
00468
|
UBIN0916081
|
928
|
928
|
Processed
|
03/07/2023
|
|
2982274158
|
|
DASA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
537
|
BALKONDA
|
TS-18-005-022-024/010081 (CHITTAPUR)
|
3618005000NRG24130620230522251
|
14/06/2023
|
Gangaram
|
3618005WL011740
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
03/07/2023
|
|
2982274155
|
|
ALLEPU GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
538
|
BALKONDA
|
TS-18-005-022-024/010081 (CHITTAPUR)
|
3618005000NRG24130620230522252
|
14/06/2023
|
Gangu
|
3618005WL011740
|
Gangu
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
03/07/2023
|
|
2982274156
|
|
GANGU ALEPU
|
UNION BANK OF INDIA(508500)
|
539
|
BALKONDA
|
TS-18-005-022-024/010377 (CHITTAPUR)
|
3618005000NRG24130620230522293
|
14/06/2023
|
Narsu
|
3618005WL011740
|
Narsu
|
00683
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
03/07/2023
|
|
2982274036
|
|
KUNDETY NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
540
|
BALKONDA
|
TS-18-005-022-024/010529 (CHITTAPUR)
|
3618005000NRG24130620230522314
|
14/06/2023
|
Sangeetha
|
3618005WL011740
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982274092
|
|
SAYAM SANGEETHA
|
UNION BANK OF INDIA(508500)
|
541
|
BALKONDA
|
TS-18-005-022-024/010984 (CHITTAPUR)
|
3618005000NRG24130620230522349
|
14/06/2023
|
gangamani
|
3618005WL011740
|
gangamani
|
00683
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982274035
|
|
TALARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
542
|
BALKONDA
|
TS-18-005-022-024/011071 (CHITTAPUR)
|
3618005000NRG24130620230522362
|
14/06/2023
|
Sumalatha
|
3618005WL011740
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
797
|
797
|
Processed
|
03/07/2023
|
|
2982274378
|
|
ANUGULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
543
|
BALKONDA
|
TS-18-005-023-024/020004 (SRIRAMPUR)
|
3618005000NRG24140620230533085
|
14/06/2023
|
Muttamma
|
3618005WL012010
|
Muttamma
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
03/07/2023
|
|
2982273946
|
|
MALKALA MUTHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
544
|
BALKONDA
|
TS-18-005-023-024/020017 (SRIRAMPUR)
|
3618005000NRG24140620230533089
|
14/06/2023
|
Vijaya Laxmi
|
3618005WL012010
|
Vijaya Laxmi
|
00683
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
03/07/2023
|
|
2982274196
|
|
PEDDOLLA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
545
|
BALKONDA
|
TS-18-005-023-024/020027 (SRIRAMPUR)
|
3618005000NRG24140620230533095
|
14/06/2023
|
Errakka
|
3618005WL012010
|
Errakka
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982274044
|
|
Mrs. NALLAGONDA ERRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
546
|
BALKONDA
|
TS-18-005-023-024/020031 (SRIRAMPUR)
|
3618005000NRG24140620230533098
|
14/06/2023
|
Laxmi
|
3618005WL012010
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982273803
|
|
BODDU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
547
|
BALKONDA
|
TS-18-005-023-024/020055 (SRIRAMPUR)
|
3618005000NRG24140620230533107
|
14/06/2023
|
Sayamma
|
3618005WL012010
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
03/07/2023
|
|
2982274149
|
|
NALLAGONDA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
548
|
BALKONDA
|
TS-18-005-023-024/020070 (SRIRAMPUR)
|
3618005000NRG24140620230533113
|
14/06/2023
|
Ammai
|
3618005WL012010
|
Ammai
|
00683
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
03/07/2023
|
|
2982274379
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
549
|
BALKONDA
|
TS-18-005-023-024/020081 (SRIRAMPUR)
|
3618005000NRG24140620230533117
|
14/06/2023
|
Algot Vanitha
|
3618005WL012010
|
Algot Vanitha
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982274102
|
|
ALGOT VANITHA
|
UNION BANK OF INDIA(508500)
|
550
|
BALKONDA
|
TS-18-005-023-024/020103 (SRIRAMPUR)
|
3618005000NRG24140620230533122
|
14/06/2023
|
Raju
|
3618005WL012010
|
Raju
|
00683
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982273892
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
551
|
BALKONDA
|
TS-18-005-023-024/020125 (SRIRAMPUR)
|
3618005000NRG24140620230533129
|
14/06/2023
|
Laxmi
|
3618005WL012010
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982273947
|
|
NOOTHIPALLI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
552
|
BALKONDA
|
TS-18-005-023-024/020161 (SRIRAMPUR)
|
3618005000NRG24140620230533135
|
14/06/2023
|
Sumalata
|
3618005WL012010
|
Sumalata
|
00683
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
03/07/2023
|
|
2982273893
|
|
EDLA SUMALATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
553
|
BALKONDA
|
TS-18-005-023-024/020167 (SRIRAMPUR)
|
3618005000NRG24140620230533137
|
14/06/2023
|
Laxmi
|
3618005WL012010
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982273882
|
|
ADLA LAXMI
|
UNION BANK OF INDIA(508500)
|
554
|
BALKONDA
|
TS-18-005-023-024/020171 (SRIRAMPUR)
|
3618005000NRG24140620230533142
|
14/06/2023
|
Chinnakka
|
3618005WL012010
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982273804
|
|
GADARI CHINNAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
555
|
BALKONDA
|
TS-18-005-023-024/020178 (SRIRAMPUR)
|
3618005000NRG24140620230533144
|
14/06/2023
|
chinnayya
|
3618005WL012010
|
chinnayya
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
556
|
BALKONDA
|
TS-18-005-023-024/020204 (SRIRAMPUR)
|
3618005000NRG24140620230533154
|
14/06/2023
|
sunandha
|
3618005WL012010
|
sunandha
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982273883
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13031
|
13031
|
|
|
|
|
|
|
|
557
|
BALKONDA
|
TS-18-005-012-014/010089 (NAGAPOOR)
|
3618005000NRG24140620230531262
|
14/06/2023
|
gangu
|
3618005WL011975
|
gangu
|
00685
|
TSAB0018035
|
932
|
932
|
Processed
|
03/07/2023
|
|
2982274056
|
|
BOMMIDTA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
558
|
BALKONDA
|
TS-18-005-012-014/010160 (NAGAPOOR)
|
3618005000NRG24140620230531275
|
14/06/2023
|
Gangubayi
|
3618005WL011975
|
Gangubayi
|
00685
|
TSAB0018035
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982273889
|
|
GANGU YEMBEDI
|
UNION BANK OF INDIA(508500)
|
559
|
BALKONDA
|
TS-18-005-012-014/010540 (NAGAPOOR)
|
3618005000NRG24140620230531324
|
14/06/2023
|
Pedda Mallayya
|
3618005WL011975
|
Pedda Mallayya
|
00685
|
TSAB0018035
|
904
|
904
|
Processed
|
03/07/2023
|
|
2982274057
|
|
MR BODDU GOLLA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
560
|
BALKONDA
|
TS-18-005-018-022/010101 (KISANNAGAR)
|
3618005000NRG24130620230521466
|
14/06/2023
|
Laxmi
|
3618005WL011698
|
Laxmi
|
00685
|
TSAB0018035
|
979
|
979
|
Processed
|
03/07/2023
|
|
2982273821
|
|
MRS DHUSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
561
|
BALKONDA
|
TS-18-005-011-012/010111 (JALALPUR)
|
3618005000NRG24140620230537629
|
14/06/2023
|
Gangu
|
3618005WL012075
|
Gangu
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2982273904
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
562
|
BALKONDA
|
TS-18-005-011-012/010326 (JALALPUR)
|
3618005000NRG24140620230537702
|
14/06/2023
|
Gangu
|
3618005WL012075
|
Gangu
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
04/07/2023
|
|
2982273908
|
|
ULLENGA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
BALKONDA
|
TS-18-005-012-014/010001 (NAGAPOOR)
|
3618005000NRG24140620230531241
|
14/06/2023
|
Saayanna
|
3618005WL011975
|
Saayanna
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
04/07/2023
|
|
2982273866
|
|
EMBARI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
BALKONDA
|
TS-18-005-012-014/010053 (NAGAPOOR)
|
3618005000NRG24140620230531251
|
14/06/2023
|
Mallu Bai
|
3618005WL011975
|
Mallu Bai
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
04/07/2023
|
|
2982273909
|
|
CHITYALA MALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
BALKONDA
|
TS-18-005-012-014/010525 (NAGAPOOR)
|
3618005000NRG24140620230531319
|
14/06/2023
|
Gangavva
|
3618005WL011975
|
Gangavva
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
03/07/2023
|
|
2982273861
|
|
KOPPULA GANGAVVA
|
CANARA BANK(508532)
|
566
|
BALKONDA
|
TS-18-005-012-014/010550 (NAGAPOOR)
|
3618005000NRG24140620230531326
|
14/06/2023
|
chinnu bai
|
3618005WL011975
|
chinnu bai
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982273905
|
|
EMBARI CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
567
|
BALKONDA
|
TS-18-005-012-014/010581 (NAGAPOOR)
|
3618005000NRG24140620230531331
|
14/06/2023
|
Saayamma
|
3618005WL011975
|
Saayamma
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
04/07/2023
|
|
2982273910
|
|
CHITYALA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
BALKONDA
|
TS-18-005-012-014/010623 (NAGAPOOR)
|
3618005000NRG24140620230531338
|
14/06/2023
|
Shanker
|
3618005WL011975
|
Shanker
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
03/07/2023
|
|
2982273864
|
|
SAKALI CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
569
|
BALKONDA
|
TS-18-005-018-022/010059 (KISANNAGAR)
|
3618005000NRG24130620230521459
|
14/06/2023
|
Premala
|
3618005WL011698
|
Premala
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
04/07/2023
|
|
2982273903
|
|
NARA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
BALKONDA
|
TS-18-005-018-022/010060 (KISANNAGAR)
|
3618005000NRG24130620230521460
|
14/06/2023
|
Yellamma
|
3618005WL011698
|
Yellamma
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
04/07/2023
|
|
2982273913
|
|
RAYARAM ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
BALKONDA
|
TS-18-005-018-022/010153 (KISANNAGAR)
|
3618005000NRG24130620230521470
|
14/06/2023
|
Chandhrakala
|
3618005WL011698
|
Chandhrakala
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
04/07/2023
|
|
2982273858
|
|
SOKKA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
BALKONDA
|
TS-18-005-018-022/010181 (KISANNAGAR)
|
3618005000NRG24130620230521474
|
14/06/2023
|
Lasmakka
|
3618005WL011698
|
Lasmakka
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
04/07/2023
|
|
2982273900
|
|
BONTHA LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
BALKONDA
|
TS-18-005-018-022/010182 (KISANNAGAR)
|
3618005000NRG24130620230521475
|
14/06/2023
|
Swaroopa
|
3618005WL011698
|
Swaroopa
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
04/07/2023
|
|
2982273898
|
|
BONTHA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
BALKONDA
|
TS-18-005-018-022/010183 (KISANNAGAR)
|
3618005000NRG24130620230521476
|
14/06/2023
|
Laxmi
|
3618005WL011698
|
Laxmi
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
04/07/2023
|
|
2982273899
|
|
BONTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
BALKONDA
|
TS-18-005-018-022/010553 (KISANNAGAR)
|
3618005000NRG24130620230521512
|
14/06/2023
|
kirshnaveni
|
3618005WL011698
|
kirshnaveni
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982273860
|
|
MRS YELIGETI KRISHANAVENI
|
STATE BANK OF INDIA(508548)
|
576
|
BALKONDA
|
TS-18-005-018-022/010557 (KISANNAGAR)
|
3618005000NRG24130620230521514
|
14/06/2023
|
jyothi
|
3618005WL011698
|
jyothi
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982273859
|
|
MRS NARRA JYOTHI
|
STATE BANK OF INDIA(508548)
|
577
|
BALKONDA
|
TS-18-005-018-022/010591 (KISANNAGAR)
|
3618005000NRG24130620230521518
|
14/06/2023
|
lalitha
|
3618005WL011698
|
lalitha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
04/07/2023
|
|
2982273912
|
|
MEKALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
BALKONDA
|
TS-18-005-018-022/010681 (KISANNAGAR)
|
3618005000NRG24130620230521521
|
14/06/2023
|
renuka
|
3618005WL011698
|
renuka
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
04/07/2023
|
|
2982273869
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
BALKONDA
|
TS-18-005-018-022/010699 (KISANNAGAR)
|
3618005000NRG24130620230521522
|
14/06/2023
|
Laxmi
|
3618005WL011698
|
Laxmi
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
04/07/2023
|
|
2982273901
|
|
RAPEN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
BALKONDA
|
TS-18-005-018-022/010747 (KISANNAGAR)
|
3618005000NRG24130620230521526
|
14/06/2023
|
mallavva
|
3618005WL011698
|
mallavva
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
04/07/2023
|
|
2982273911
|
|
BONTHA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
BALKONDA
|
TS-18-005-019-023/010142 (BALKONDA)
|
3618005019NRG24130620230524235
|
14/06/2023
|
Chinna Potanna
|
3618005WL011796
|
Chinna Potanna
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2982273907
|
|
PADE CHINNA POTHANNA
|
UNION BANK OF INDIA(508500)
|
582
|
BALKONDA
|
TS-18-005-019-023/013747 (BALKONDA)
|
3618005019NRG24130620230524236
|
14/06/2023
|
chinna sayanna
|
3618005WL011796
|
chinna sayanna
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2982273906
|
|
JAPU CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
583
|
BALKONDA
|
TS-18-005-020-023/020369 (ITHWARPET)
|
3618005000NRG24140620230532584
|
14/06/2023
|
Aashanna
|
3618005WL012001
|
Aashanna
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982273865
|
|
aashanna kaala
|
GENERAL POST OFFICE(607245)
|
584
|
BALKONDA
|
TS-18-005-020-023/020371 (ITHWARPET)
|
3618005000NRG24140620230532585
|
14/06/2023
|
Lingam
|
3618005WL012001
|
Lingam
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
04/07/2023
|
|
2982273855
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
BALKONDA
|
TS-18-005-020-023/020372 (ITHWARPET)
|
3618005000NRG24140620230532586
|
14/06/2023
|
Apsar Ali
|
3618005WL012001
|
Apsar Ali
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982273862
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
586
|
BALKONDA
|
TS-18-005-022-024/010029 (CHITTAPUR)
|
3618005000NRG24130620230522240
|
14/06/2023
|
Eeramaan
|
3618005WL011740
|
Eeramaan
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
04/07/2023
|
|
2982273915
|
|
BODAPATLA HIRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
BALKONDA
|
TS-18-005-022-024/010045 (CHITTAPUR)
|
3618005000NRG24130620230522243
|
14/06/2023
|
Paapaayi
|
3618005WL011740
|
Paapaayi
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
03/07/2023
|
|
2982273863
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
588
|
BALKONDA
|
TS-18-005-022-024/010085 (CHITTAPUR)
|
3618005000NRG24130620230522254
|
14/06/2023
|
Bumagangu
|
3618005WL011740
|
Bumagangu
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
04/07/2023
|
|
2982273857
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
BALKONDA
|
TS-18-005-022-024/010127 (CHITTAPUR)
|
3618005000NRG24130620230522265
|
14/06/2023
|
Safiya
|
3618005WL011740
|
Safiya
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
04/07/2023
|
|
2982273868
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
BALKONDA
|
TS-18-005-022-024/010182 (CHITTAPUR)
|
3618005000NRG24130620230522274
|
14/06/2023
|
mallayya
|
3618005WL011740
|
mallayya
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982273914
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
591
|
BALKONDA
|
TS-18-005-022-024/010406 (CHITTAPUR)
|
3618005000NRG24130620230522297
|
14/06/2023
|
Gangamani
|
3618005WL011740
|
Gangamani
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982273856
|
|
THALARI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
592
|
BALKONDA
|
TS-18-005-022-024/010562 (CHITTAPUR)
|
3618005022NRG24130620230524040
|
14/06/2023
|
Gangaram
|
3618005WL011793
|
Gangaram
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
04/07/2023
|
|
2982273867
|
|
EDULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
BALKONDA
|
TS-18-005-022-024/010789 (CHITTAPUR)
|
3618005000NRG24130620230522329
|
14/06/2023
|
Poshanna
|
3618005WL011740
|
Poshanna
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
04/07/2023
|
|
2982273902
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
BALKONDA
|
TS-18-005-022-024/010797 (CHITTAPUR)
|
3618005000NRG24130620230521750
|
14/06/2023
|
Chinna Begam
|
3618005WL011703
|
Chinna Begam
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
04/07/2023
|
|
2982273897
|
|
DUDEKULA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30997
|
30997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439224
|
439224
|
|
|
|
|
|
|
|