|
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-18-005-011-012/010018
(JALALPUR)
|
3618005000NRG24300620230665982
|
30/06/2023
|
Rajendhar
|
3618005WL014825
|
Rajendhar
|
00415
|
SBIN0014154
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564921
|
|
MR THALARI RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24300620230666043
|
30/06/2023
|
Rajanna
|
3618005WL014825
|
Rajanna
|
00415
|
SBIN0014156
|
451
|
451
|
Processed
|
11/07/2023
|
|
3326564910
|
|
MR KATHI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010100
(CHITTAPUR)
|
3618005000NRG24300620230665663
|
30/06/2023
|
Pedda Rajanna
|
3618005WL014817
|
Pedda Rajanna
|
00415
|
SBIN0014156
|
698
|
698
|
Processed
|
11/07/2023
|
|
3326564909
|
|
Pedda Rajanna NULL
|
GENERAL POST OFFICE(607245)
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24300620230665687
|
30/06/2023
|
kapilraj
|
3618005WL014817
|
kapilraj
|
00415
|
SBIN0014156
|
896
|
896
|
Processed
|
12/07/2023
|
|
3326564908
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24300620230665700
|
30/06/2023
|
Nadpi Gangaram
|
3618005WL014817
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
902
|
902
|
Processed
|
12/07/2023
|
|
3326564907
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-011-012/010029
(JALALPUR)
|
3618005000NRG24300620230665983
|
30/06/2023
|
Gangu
|
3618005WL014825
|
Gangu
|
00415
|
SBIN0020737
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564918
|
|
DEGAMGANGUBA I
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG24300620230665996
|
30/06/2023
|
Gangadhar
|
3618005WL014825
|
Gangadhar
|
00415
|
SBIN0020737
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564920
|
|
gangadhar dodadi
|
GENERAL POST OFFICE(607245)
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010091
(JALALPUR)
|
3618005000NRG24300620230666004
|
30/06/2023
|
Gangu Bai
|
3618005WL014825
|
Gangu Bai
|
00415
|
SBIN0020737
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564912
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010149
(JALALPUR)
|
3618005000NRG24300620230666021
|
30/06/2023
|
Vijaya
|
3618005WL014825
|
Vijaya
|
00415
|
SBIN0020737
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564915
|
|
GADASANDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010172
(JALALPUR)
|
3618005000NRG24300620230666027
|
30/06/2023
|
Nagubai
|
3618005WL014825
|
Nagubai
|
00415
|
SBIN0020737
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564913
|
|
BEGARI NAGUBAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-011-012/010250
(JALALPUR)
|
3618005000NRG24300620230666038
|
30/06/2023
|
shashikanth
|
3618005WL014825
|
shashikanth
|
00415
|
SBIN0020737
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564911
|
|
shashikanth thalari thala
|
GENERAL POST OFFICE(607245)
|
|
12
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24300620230666062
|
30/06/2023
|
Swapna
|
3618005WL014825
|
Swapna
|
00415
|
SBIN0020737
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564916
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010401
(JALALPUR)
|
3618005000NRG24300620230666071
|
30/06/2023
|
Nadpi Bhoomanna
|
3618005WL014825
|
Nadpi Bhoomanna
|
00415
|
SBIN0020737
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564919
|
|
EMBARI NADIPI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-011-012/010460
(JALALPUR)
|
3618005000NRG24300620230666084
|
30/06/2023
|
Laxmi
|
3618005WL014825
|
Laxmi
|
00415
|
SBIN0020737
|
743
|
743
|
Processed
|
11/07/2023
|
|
3326564917
|
|
PAYTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24300620230666085
|
30/06/2023
|
laxmi
|
3618005WL014825
|
laxmi
|
00415
|
SBIN0020737
|
743
|
743
|
Processed
|
11/07/2023
|
|
3326564914
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
16
|
BALKONDA
|
TS-18-005-022-024/010035
(CHITTAPUR)
|
3618005000NRG24300620230665642
|
30/06/2023
|
Khaashim
|
3618005WL014817
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326564926
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BALKONDA
|
TS-18-005-022-024/010051
(CHITTAPUR)
|
3618005000NRG24300620230665646
|
30/06/2023
|
Rasul
|
3618005WL014817
|
Rasul
|
00415
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
11/07/2023
|
|
3326564927
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
18
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24300620230665975
|
30/06/2023
|
Premala
|
3618005WL014825
|
Premala
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326564775
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG24300620230665976
|
30/06/2023
|
Peddalaxmi
|
3618005WL014825
|
Peddalaxmi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326564767
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
20
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24300620230665977
|
30/06/2023
|
Laxmi
|
3618005WL014825
|
Laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564765
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24300620230665978
|
30/06/2023
|
Laxmi
|
3618005WL014825
|
Laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564773
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24300620230665980
|
30/06/2023
|
Saraswathi
|
3618005WL014825
|
Saraswathi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564854
|
|
NAKKALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24300620230665981
|
30/06/2023
|
Laxmibai
|
3618005WL014825
|
Laxmibai
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564756
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-011-012/010031
(JALALPUR)
|
3618005000NRG24300620230665984
|
30/06/2023
|
Sayamma
|
3618005WL014825
|
Sayamma
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564777
|
|
sayamma kanchi
|
GENERAL POST OFFICE(607245)
|
|
25
|
BALKONDA
|
TS-18-005-011-012/010033
(JALALPUR)
|
3618005000NRG24300620230665985
|
30/06/2023
|
Rajitha
|
3618005WL014825
|
Rajitha
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564875
|
|
KATHI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-011-012/010034
(JALALPUR)
|
3618005000NRG24300620230665986
|
30/06/2023
|
laxmi
|
3618005WL014825
|
laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564858
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24300620230665988
|
30/06/2023
|
Chinna Gangaram
|
3618005WL014825
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564898
|
|
KATHI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24300620230665987
|
30/06/2023
|
Posani
|
3618005WL014825
|
Posani
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564748
|
|
KATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-011-012/010046
(JALALPUR)
|
3618005000NRG24300620230665989
|
30/06/2023
|
Bakkavva
|
3618005WL014825
|
Bakkavva
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564843
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-011-012/010050
(JALALPUR)
|
3618005000NRG24300620230665990
|
30/06/2023
|
Muttemma
|
3618005WL014825
|
Muttemma
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564849
|
|
ULLENGA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-011-012/010051
(JALALPUR)
|
3618005000NRG24300620230665991
|
30/06/2023
|
Posani
|
3618005WL014825
|
Posani
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564791
|
|
SUDDAPALLI POSANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-011-012/010055
(JALALPUR)
|
3618005000NRG24300620230665992
|
30/06/2023
|
Bojamma
|
3618005WL014825
|
Bojamma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326564894
|
|
DAMA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-011-012/010057
(JALALPUR)
|
3618005000NRG24300620230665993
|
30/06/2023
|
Lalitha
|
3618005WL014825
|
Lalitha
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326564752
|
|
DAMA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-011-012/010058
(JALALPUR)
|
3618005000NRG24300620230665994
|
30/06/2023
|
Bojamma
|
3618005WL014825
|
Bojamma
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326564747
|
|
NEERADI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-011-012/010060
(JALALPUR)
|
3618005000NRG24300620230665995
|
30/06/2023
|
Peddammi
|
3618005WL014825
|
Peddammi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564841
|
|
BEGARI PEDDA AMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG24300620230665997
|
30/06/2023
|
Laxmi
|
3618005WL014825
|
Laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564852
|
|
DODDADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24300620230665998
|
30/06/2023
|
Gangu Bai
|
3618005WL014825
|
Gangu Bai
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564755
|
|
RATAM GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24300620230665999
|
30/06/2023
|
Sayamma
|
3618005WL014825
|
Sayamma
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564766
|
|
RATAM MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
39
|
BALKONDA
|
TS-18-005-011-012/010075
(JALALPUR)
|
3618005000NRG24300620230666000
|
30/06/2023
|
Chinna Poshanna
|
3618005WL014825
|
Chinna Poshanna
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564890
|
|
ULLENGA CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-011-012/010081
(JALALPUR)
|
3618005000NRG24300620230666001
|
30/06/2023
|
Sayamma
|
3618005WL014825
|
Sayamma
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564840
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-011-012/010085
(JALALPUR)
|
3618005000NRG24300620230666002
|
30/06/2023
|
Raju
|
3618005WL014825
|
Raju
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564760
|
|
SIDDAPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010087
(JALALPUR)
|
3618005000NRG24300620230666003
|
30/06/2023
|
latha
|
3618005WL014825
|
latha
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564861
|
|
GONTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-011-012/010093
(JALALPUR)
|
3618005000NRG24300620230666005
|
30/06/2023
|
Sujatha
|
3618005WL014825
|
Sujatha
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564810
|
|
THORSHETTY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24300620230666006
|
30/06/2023
|
godhavari
|
3618005WL014825
|
godhavari
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564802
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-011-012/010096
(JALALPUR)
|
3618005000NRG24300620230666007
|
30/06/2023
|
Poshanna
|
3618005WL014825
|
Poshanna
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564883
|
|
Poshanna dhoddedi
|
GENERAL POST OFFICE(607245)
|
|
46
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24300620230666008
|
30/06/2023
|
Gangu Bai
|
3618005WL014825
|
Gangu Bai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564794
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24300620230666009
|
30/06/2023
|
Raju Bai
|
3618005WL014825
|
Raju Bai
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326564792
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-011-012/010101
(JALALPUR)
|
3618005000NRG24300620230666010
|
30/06/2023
|
Nagamani
|
3618005WL014825
|
Nagamani
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326564842
|
|
SUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-011-012/010107
(JALALPUR)
|
3618005000NRG24300620230666011
|
30/06/2023
|
narsu
|
3618005WL014825
|
narsu
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564830
|
|
KATHI NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-011-012/010116
(JALALPUR)
|
3618005000NRG24300620230666013
|
30/06/2023
|
Aleema
|
3618005WL014825
|
Aleema
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564863
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24300620230666014
|
30/06/2023
|
Laxmi
|
3618005WL014825
|
Laxmi
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564844
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
52
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG24300620230666015
|
30/06/2023
|
Laxmi
|
3618005WL014825
|
Laxmi
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564759
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24300620230666016
|
30/06/2023
|
Sayanna
|
3618005WL014825
|
Sayanna
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564796
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-011-012/010141
(JALALPUR)
|
3618005000NRG24300620230666017
|
30/06/2023
|
Bhagya
|
3618005WL014825
|
Bhagya
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
11/07/2023
|
|
3326564856
|
|
ERRAM BAGYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-011-012/010143
(JALALPUR)
|
3618005000NRG24300620230666018
|
30/06/2023
|
Gangubai
|
3618005WL014825
|
Gangubai
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564781
|
|
Gangubai NULL
|
GENERAL POST OFFICE(607245)
|
|
56
|
BALKONDA
|
TS-18-005-011-012/010148
(JALALPUR)
|
3618005000NRG24300620230666020
|
30/06/2023
|
kalyan
|
3618005WL014825
|
kalyan
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564888
|
|
SANDHA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-011-012/010150
(JALALPUR)
|
3618005000NRG24300620230666022
|
30/06/2023
|
Umarani
|
3618005WL014825
|
Umarani
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564776
|
|
KADAM UMARANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-011-012/010156
(JALALPUR)
|
3618005000NRG24300620230666023
|
30/06/2023
|
Chinna Gangaram
|
3618005WL014825
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564778
|
|
JAKKA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-011-012/010164
(JALALPUR)
|
3618005000NRG24300620230666025
|
30/06/2023
|
sanjana
|
3618005WL014825
|
sanjana
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564902
|
|
DHAMA SANJANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-011-012/010164
(JALALPUR)
|
3618005000NRG24300620230666024
|
30/06/2023
|
Sattemma
|
3618005WL014825
|
Sattemma
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564754
|
|
DAMA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-011-012/010168
(JALALPUR)
|
3618005000NRG24300620230666026
|
30/06/2023
|
Bhoomanna
|
3618005WL014825
|
Bhoomanna
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326564797
|
|
KANCHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-011-012/010183
(JALALPUR)
|
3618005000NRG24300620230666028
|
30/06/2023
|
Sujatha
|
3618005WL014825
|
Sujatha
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
11/07/2023
|
|
3326564857
|
|
BINGI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-011-012/010186
(JALALPUR)
|
3618005000NRG24300620230666030
|
30/06/2023
|
Laxmi
|
3618005WL014825
|
Laxmi
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564761
|
|
GOLLA CH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-011-012/010189
(JALALPUR)
|
3618005000NRG24300620230666031
|
30/06/2023
|
Bojamma
|
3618005WL014825
|
Bojamma
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564764
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-011-012/010232
(JALALPUR)
|
3618005000NRG24300620230666032
|
30/06/2023
|
chinna laxmi
|
3618005WL014825
|
chinna laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564876
|
|
GONTI CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-011-012/010233
(JALALPUR)
|
3618005000NRG24300620230666033
|
30/06/2023
|
Rajubai
|
3618005WL014825
|
Rajubai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564838
|
|
EMBARI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-011-012/010234
(JALALPUR)
|
3618005000NRG24300620230666034
|
30/06/2023
|
Sayamma
|
3618005WL014825
|
Sayamma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564749
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-011-012/010247
(JALALPUR)
|
3618005000NRG24300620230666036
|
30/06/2023
|
Ganganarsu
|
3618005WL014825
|
Ganganarsu
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326564799
|
|
ARUTLA GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24300620230666037
|
30/06/2023
|
Gangubayi
|
3618005WL014825
|
Gangubayi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564848
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
70
|
BALKONDA
|
TS-18-005-011-012/010258
(JALALPUR)
|
3618005000NRG24300620230666039
|
30/06/2023
|
Rajubayi
|
3618005WL014825
|
Rajubayi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564779
|
|
GUNDETI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-011-012/010275
(JALALPUR)
|
3618005000NRG24300620230666040
|
30/06/2023
|
Gangubayi
|
3618005WL014825
|
Gangubayi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564851
|
|
PYATLA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-011-012/010281
(JALALPUR)
|
3618005000NRG24300620230666041
|
30/06/2023
|
Linganna
|
3618005WL014825
|
Linganna
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564788
|
|
JAKKA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24300620230666044
|
30/06/2023
|
Ganga Narsu
|
3618005WL014825
|
Ganga Narsu
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
11/07/2023
|
|
3326564829
|
|
MRS KATHI GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-011-012/010308
(JALALPUR)
|
3618005000NRG24300620230666045
|
30/06/2023
|
Indira
|
3618005WL014825
|
Indira
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564751
|
|
JANGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24300620230666048
|
30/06/2023
|
Gangadhar
|
3618005WL014825
|
Gangadhar
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564900
|
|
BOMENA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24300620230666047
|
30/06/2023
|
Laxmi
|
3618005WL014825
|
Laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564758
|
|
BOMENA LAXMI W/O GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24300620230666049
|
30/06/2023
|
Nasreen
|
3618005WL014825
|
Nasreen
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564845
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-011-012/010315
(JALALPUR)
|
3618005000NRG24300620230666050
|
30/06/2023
|
Gangu Bai
|
3618005WL014825
|
Gangu Bai
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564753
|
|
DAMA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-011-012/010318
(JALALPUR)
|
3618005000NRG24300620230666051
|
30/06/2023
|
Posanna
|
3618005WL014825
|
Posanna
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564780
|
|
KANCHI POSHANNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-011-012/010324
(JALALPUR)
|
3618005000NRG24300620230666052
|
30/06/2023
|
pradeep
|
3618005WL014825
|
pradeep
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564853
|
|
GADCHANDA PRADEEEP
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-011-012/010331
(JALALPUR)
|
3618005000NRG24300620230666054
|
30/06/2023
|
Posani
|
3618005WL014825
|
Posani
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564855
|
|
Posani NULL
|
GENERAL POST OFFICE(607245)
|
|
82
|
BALKONDA
|
TS-18-005-011-012/010332
(JALALPUR)
|
3618005000NRG24300620230666055
|
30/06/2023
|
Pushpa
|
3618005WL014825
|
Pushpa
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326564750
|
|
NERATI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24300620230666056
|
30/06/2023
|
Chinnu Bai
|
3618005WL014825
|
Chinnu Bai
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564899
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-011-012/010336
(JALALPUR)
|
3618005000NRG24300620230666057
|
30/06/2023
|
Muttemma
|
3618005WL014825
|
Muttemma
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564745
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24300620230666058
|
30/06/2023
|
Lasumbai
|
3618005WL014825
|
Lasumbai
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564839
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-011-012/010342
(JALALPUR)
|
3618005000NRG24300620230666059
|
30/06/2023
|
Rajavva
|
3618005WL014825
|
Rajavva
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564847
|
|
GUNDETI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-011-012/010346
(JALALPUR)
|
3618005000NRG24300620230666060
|
30/06/2023
|
Gangavva
|
3618005WL014825
|
Gangavva
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564763
|
|
GUNDETI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24300620230666061
|
30/06/2023
|
Sabera
|
3618005WL014825
|
Sabera
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564746
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010351
(JALALPUR)
|
3618005000NRG24300620230666063
|
30/06/2023
|
Gangu Bai
|
3618005WL014825
|
Gangu Bai
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564790
|
|
GADA SANDA GANGU
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-011-012/010354
(JALALPUR)
|
3618005000NRG24300620230666064
|
30/06/2023
|
arun
|
3618005WL014825
|
arun
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564850
|
|
ULLENGA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24300620230666065
|
30/06/2023
|
Raja Gangu
|
3618005WL014825
|
Raja Gangu
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564795
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24300620230666066
|
30/06/2023
|
sayavva
|
3618005WL014825
|
sayavva
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564889
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/010360
(JALALPUR)
|
3618005000NRG24300620230666067
|
30/06/2023
|
laxmi
|
3618005WL014825
|
laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564860
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-011-012/010380
(JALALPUR)
|
3618005000NRG24300620230666068
|
30/06/2023
|
lavanya
|
3618005WL014825
|
lavanya
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3326564874
|
|
PASPULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24300620230666069
|
30/06/2023
|
laxmi
|
3618005WL014825
|
laxmi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326564762
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-011-012/010395
(JALALPUR)
|
3618005000NRG24300620230666070
|
30/06/2023
|
mohan
|
3618005WL014825
|
mohan
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326564886
|
|
MR GANGOLLA MOHAN GANGOLLA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24300620230666072
|
30/06/2023
|
Pedda Narsaiah
|
3618005WL014825
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564881
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-011-012/010407
(JALALPUR)
|
3618005000NRG24300620230666073
|
30/06/2023
|
Laxmi
|
3618005WL014825
|
Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326564862
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24300620230666075
|
30/06/2023
|
gangu
|
3618005WL014825
|
gangu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564882
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-011-012/010423
(JALALPUR)
|
3618005000NRG24300620230666076
|
30/06/2023
|
POSHETTI
|
3618005WL014825
|
POSHETTI
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564893
|
|
GANTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-011-012/010424
(JALALPUR)
|
3618005000NRG24300620230666077
|
30/06/2023
|
gangamani
|
3618005WL014825
|
gangamani
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564885
|
|
MALEPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-011-012/010425
(JALALPUR)
|
3618005000NRG24300620230666078
|
30/06/2023
|
savitha
|
3618005WL014825
|
savitha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326564895
|
|
KANCHI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-011-012/010427
(JALALPUR)
|
3618005000NRG24300620230666079
|
30/06/2023
|
Laxmi
|
3618005WL014825
|
Laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326564868
|
|
BINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-011-012/010431
(JALALPUR)
|
3618005000NRG24300620230666081
|
30/06/2023
|
sagar
|
3618005WL014825
|
sagar
|
00468
|
UBIN0807371
|
743
|
743
|
Processed
|
11/07/2023
|
|
3326564896
|
|
KANCHI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-011-012/010439
(JALALPUR)
|
3618005000NRG24300620230666082
|
30/06/2023
|
Rukmini
|
3618005WL014825
|
Rukmini
|
00468
|
UBIN0807371
|
743
|
743
|
Processed
|
11/07/2023
|
|
3326564897
|
|
KALLURI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-011-012/010459
(JALALPUR)
|
3618005000NRG24300620230666083
|
30/06/2023
|
Gouri
|
3618005WL014825
|
Gouri
|
00468
|
UBIN0807371
|
446
|
446
|
Processed
|
11/07/2023
|
|
3326564887
|
|
THALARI GOURI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-011-012/010470
(JALALPUR)
|
3618005000NRG24300620230666086
|
30/06/2023
|
karrenna
|
3618005WL014825
|
karrenna
|
00468
|
UBIN0807371
|
743
|
743
|
Processed
|
12/07/2023
|
|
3326564789
|
|
KATHRI KARRENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALKONDA
|
TS-18-005-011-012/010476
(JALALPUR)
|
3618005000NRG24300620230666087
|
30/06/2023
|
sandhya
|
3618005WL014825
|
sandhya
|
00468
|
UBIN0807371
|
743
|
743
|
Processed
|
11/07/2023
|
|
3326564884
|
|
KANCHI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-011-012/010478
(JALALPUR)
|
3618005000NRG24300620230666088
|
30/06/2023
|
lokesh
|
3618005WL014825
|
lokesh
|
00468
|
UBIN0807371
|
743
|
743
|
Processed
|
11/07/2023
|
|
3326564901
|
|
GANGARAJULA LOKESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24300620230665634
|
30/06/2023
|
Ammakka
|
3618005WL014817
|
Ammakka
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
11/07/2023
|
|
3326564813
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-022-024/010013
(CHITTAPUR)
|
3618005000NRG24300620230665635
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
12/07/2023
|
|
3326564811
|
|
MUNDAVATH CHOWHAN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALKONDA
|
TS-18-005-022-024/010022
(CHITTAPUR)
|
3618005000NRG24300620230665636
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
11/07/2023
|
|
3326564806
|
|
KACHHU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BALKONDA
|
TS-18-005-022-024/010023
(CHITTAPUR)
|
3618005000NRG24300620230665637
|
30/06/2023
|
Padma
|
3618005WL014817
|
Padma
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
11/07/2023
|
|
3326564869
|
|
KACCHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24300620230665638
|
30/06/2023
|
Shakuntala
|
3618005WL014817
|
Shakuntala
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
12/07/2023
|
|
3326564804
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24300620230665640
|
30/06/2023
|
latha
|
3618005WL014817
|
latha
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
11/07/2023
|
|
3326564831
|
|
MRS BODAPATLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALKONDA
|
TS-18-005-022-024/010047
(CHITTAPUR)
|
3618005000NRG24300620230665645
|
30/06/2023
|
Mysavva
|
3618005WL014817
|
Mysavva
|
00468
|
UBIN0807371
|
723
|
723
|
Processed
|
11/07/2023
|
|
3326564816
|
|
MAISAVVA MAGANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24300620230665647
|
30/06/2023
|
Rukum Baayi
|
3618005WL014817
|
Rukum Baayi
|
00468
|
UBIN0807371
|
1084
|
1084
|
Processed
|
11/07/2023
|
|
3326564836
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010063
(CHITTAPUR)
|
3618005000NRG24300620230665648
|
30/06/2023
|
Vasantha
|
3618005WL014817
|
Vasantha
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564846
|
|
EMULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24300620230665649
|
30/06/2023
|
Devayi
|
3618005WL014817
|
Devayi
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
11/07/2023
|
|
3326564865
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010074
(CHITTAPUR)
|
3618005000NRG24300620230665650
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
12/07/2023
|
|
3326564815
|
|
UTNUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010075
(CHITTAPUR)
|
3618005000NRG24300620230665651
|
30/06/2023
|
Posani
|
3618005WL014817
|
Posani
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564800
|
|
POSANI GOLLEM
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24300620230665654
|
30/06/2023
|
Narsu
|
3618005WL014817
|
Narsu
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
11/07/2023
|
|
3326564872
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010084
(CHITTAPUR)
|
3618005000NRG24300620230665655
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
11/07/2023
|
|
3326564803
|
|
CHINNALAXMI CHINNAIAH BODA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010089
(CHITTAPUR)
|
3618005000NRG24300620230665657
|
30/06/2023
|
Shoba
|
3618005WL014817
|
Shoba
|
00468
|
UBIN0807371
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326564772
|
|
PENDARI SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010089
(CHITTAPUR)
|
3618005000NRG24300620230665658
|
30/06/2023
|
Srinivas
|
3618005WL014817
|
Srinivas
|
00468
|
UBIN0807371
|
279
|
279
|
Processed
|
11/07/2023
|
|
3326564834
|
|
SRINIVAS PENDARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24300620230665659
|
30/06/2023
|
Shoba
|
3618005WL014817
|
Shoba
|
00468
|
UBIN0807371
|
838
|
838
|
Processed
|
12/07/2023
|
|
3326564798
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010095
(CHITTAPUR)
|
3618005000NRG24300620230665660
|
30/06/2023
|
Kavitha
|
3618005WL014817
|
Kavitha
|
00468
|
UBIN0807371
|
419
|
419
|
Processed
|
11/07/2023
|
|
3326564877
|
|
ENUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010096
(CHITTAPUR)
|
3618005000NRG24300620230665661
|
30/06/2023
|
Mallaiah
|
3618005WL014817
|
Mallaiah
|
00468
|
UBIN0807371
|
419
|
419
|
Processed
|
11/07/2023
|
|
3326564835
|
|
MALLAIAH DONTHULA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24300620230665662
|
30/06/2023
|
Salima
|
3618005WL014817
|
Salima
|
00468
|
UBIN0807371
|
838
|
838
|
Processed
|
11/07/2023
|
|
3326564819
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24300620230665664
|
30/06/2023
|
Jubeda Begam
|
3618005WL014817
|
Jubeda Begam
|
00468
|
UBIN0807371
|
838
|
838
|
Processed
|
11/07/2023
|
|
3326564859
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/010115
(CHITTAPUR)
|
3618005000NRG24300620230665665
|
30/06/2023
|
Jyoti
|
3618005WL014817
|
Jyoti
|
00468
|
UBIN0807371
|
405
|
405
|
Processed
|
11/07/2023
|
|
3326564871
|
|
GOLLEM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24300620230665666
|
30/06/2023
|
Lingu
|
3618005WL014817
|
Lingu
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326564832
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24300620230665668
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
675
|
675
|
Processed
|
11/07/2023
|
|
3326564805
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24300620230665669
|
30/06/2023
|
Ellavva
|
3618005WL014817
|
Ellavva
|
00468
|
UBIN0807371
|
135
|
135
|
Processed
|
11/07/2023
|
|
3326564771
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24300620230665670
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
270
|
270
|
Processed
|
11/07/2023
|
|
3326564867
|
|
Mrs. GOLLAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/010147
(CHITTAPUR)
|
3618005000NRG24300620230665671
|
30/06/2023
|
Devayi
|
3618005WL014817
|
Devayi
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
11/07/2023
|
|
3326564770
|
|
BODAS DEVAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/010155
(CHITTAPUR)
|
3618005000NRG24300620230665672
|
30/06/2023
|
gangaram
|
3618005WL014817
|
gangaram
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
11/07/2023
|
|
3326564793
|
|
MYKALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-022-024/010169
(CHITTAPUR)
|
3618005000NRG24300620230665673
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326564768
|
|
DANDUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24300620230665674
|
30/06/2023
|
shahin sultana
|
3618005WL014817
|
shahin sultana
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
11/07/2023
|
|
3326564878
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-022-024/010178
(CHITTAPUR)
|
3618005000NRG24300620230665675
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
12/07/2023
|
|
3326564820
|
|
BODAS LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24300620230665677
|
30/06/2023
|
kalavati
|
3618005WL014817
|
kalavati
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
11/07/2023
|
|
3326564866
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24300620230665678
|
30/06/2023
|
navya
|
3618005WL014817
|
navya
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
11/07/2023
|
|
3326564833
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24300620230665679
|
30/06/2023
|
Gangamani
|
3618005WL014817
|
Gangamani
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326564757
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BALKONDA
|
TS-18-005-022-024/010247
(CHITTAPUR)
|
3618005000NRG24300620230665680
|
30/06/2023
|
Sattemma
|
3618005WL014817
|
Sattemma
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564808
|
|
CHAKALI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24300620230665682
|
30/06/2023
|
CHINNA MALLAIAH ENUGULA
|
3618005WL014817
|
CHINNA MALLAIAH ENUGULA
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564824
|
|
CHINNAMALLAIAH ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24300620230665681
|
30/06/2023
|
Cinna Gangu
|
3618005WL014817
|
Cinna Gangu
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
11/07/2023
|
|
3326564807
|
|
CHINNAGANGU ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24300620230665683
|
30/06/2023
|
Narsu
|
3618005WL014817
|
Narsu
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
11/07/2023
|
|
3326564774
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-022-024/010253
(CHITTAPUR)
|
3618005000NRG24300620230665684
|
30/06/2023
|
Gangadhar
|
3618005WL014817
|
Gangadhar
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
11/07/2023
|
|
3326564892
|
|
MR SATLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24300620230665685
|
30/06/2023
|
Shivalingu
|
3618005WL014817
|
Shivalingu
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
11/07/2023
|
|
3326564818
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BALKONDA
|
TS-18-005-022-024/010262
(CHITTAPUR)
|
3618005000NRG24300620230665686
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326564822
|
|
LAXMI ANUGULA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24300620230665688
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
11/07/2023
|
|
3326564769
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24300620230665689
|
30/06/2023
|
Lata
|
3618005WL014817
|
Lata
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
11/07/2023
|
|
3326564891
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24300620230665690
|
30/06/2023
|
Narayana
|
3618005WL014817
|
Narayana
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
11/07/2023
|
|
3326564823
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24300620230665691
|
30/06/2023
|
Muthemma
|
3618005WL014817
|
Muthemma
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
11/07/2023
|
|
3326564809
|
|
Mrs. BANDARI MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24300620230665693
|
30/06/2023
|
Kavita
|
3618005WL014817
|
Kavita
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
11/07/2023
|
|
3326564814
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24300620230665694
|
30/06/2023
|
Sujaata
|
3618005WL014817
|
Sujaata
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564880
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-022-024/010421
(CHITTAPUR)
|
3618005000NRG24300620230665696
|
30/06/2023
|
Rajubayi
|
3618005WL014817
|
Rajubayi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326564821
|
|
Mrs. SAYAM RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24300620230665697
|
30/06/2023
|
Devamma
|
3618005WL014817
|
Devamma
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
11/07/2023
|
|
3326564864
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24300620230665698
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
12/07/2023
|
|
3326564817
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALKONDA
|
TS-18-005-022-024/010461
(CHITTAPUR)
|
3618005000NRG24300620230665699
|
30/06/2023
|
ratna
|
3618005WL014817
|
ratna
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326564870
|
|
ELIKKAYALA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-022-024/010468
(CHITTAPUR)
|
3618005000NRG24300620230665702
|
30/06/2023
|
Anjamma
|
3618005WL014817
|
Anjamma
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
11/07/2023
|
|
3326564812
|
|
ANJAMMA LAXMIGARI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-022-024/010468
(CHITTAPUR)
|
3618005000NRG24300620230665701
|
30/06/2023
|
Poshetty
|
3618005WL014817
|
Poshetty
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564873
|
|
LAXMIGARI CHINNA POSHETTI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24300620230665703
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564827
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-022-024/010480
(CHITTAPUR)
|
3618005000NRG24300620230665704
|
30/06/2023
|
Gangamani
|
3618005WL014817
|
Gangamani
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
12/07/2023
|
|
3326564826
|
|
THALARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALKONDA
|
TS-18-005-022-024/010481
(CHITTAPUR)
|
3618005000NRG24300620230665705
|
30/06/2023
|
Hanmandloo
|
3618005WL014817
|
Hanmandloo
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
11/07/2023
|
|
3326564903
|
|
Mr. GONETI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24300620230665706
|
30/06/2023
|
Devayi
|
3618005WL014817
|
Devayi
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
11/07/2023
|
|
3326564879
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24300620230665707
|
30/06/2023
|
Laxmi Bayi
|
3618005WL014817
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
11/07/2023
|
|
3326564904
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
168
|
BALKONDA
|
TS-18-005-022-024/010505
(CHITTAPUR)
|
3618005000NRG24300620230665708
|
30/06/2023
|
Sayanna
|
3618005WL014817
|
Sayanna
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326564828
|
|
Mr. MAHIOLLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BALKONDA
|
TS-18-005-022-024/010506
(CHITTAPUR)
|
3618005000NRG24300620230665709
|
30/06/2023
|
Rambai
|
3618005WL014817
|
Rambai
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326564837
|
|
GOLEM RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-022-024/010514
(CHITTAPUR)
|
3618005000NRG24300620230665710
|
30/06/2023
|
Gangu
|
3618005WL014817
|
Gangu
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
11/07/2023
|
|
3326564825
|
|
GANGU MUKAPATH
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-022-024/010515
(CHITTAPUR)
|
3618005000NRG24300620230665711
|
30/06/2023
|
Posani
|
3618005WL014817
|
Posani
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326564801
|
|
M POSANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99957
|
99957
|
|
|
|
|
|
|
|
|
172
|
BALKONDA
|
TS-18-005-011-012/010309
(JALALPUR)
|
3618005000NRG24300620230666046
|
30/06/2023
|
Rajubai
|
3618005WL014825
|
Rajubai
|
00468
|
UBIN0809012
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564905
|
|
KOTHUR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
173
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG24300620230666074
|
30/06/2023
|
Srikanth
|
3618005WL014825
|
Srikanth
|
00468
|
UBIN0815713
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326564906
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
174
|
BALKONDA
|
TS-18-005-022-024/010032
(CHITTAPUR)
|
3618005000NRG24300620230665641
|
30/06/2023
|
Laxmi
|
3618005WL014817
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
11/07/2023
|
|
3326564924
|
|
MRS LAKSHMI SINDHULLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24300620230665652
|
30/06/2023
|
Gangaram
|
3618005WL014817
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564922
|
|
ALLEPU GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24300620230665653
|
30/06/2023
|
Gangu
|
3618005WL014817
|
Gangu
|
00683
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564923
|
|
GANGU ALEPU
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-022-024/010377
(CHITTAPUR)
|
3618005000NRG24300620230665692
|
30/06/2023
|
Narsu
|
3618005WL014817
|
Narsu
|
00683
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
11/07/2023
|
|
3326564925
|
|
KUNDETY NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
178
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24300620230666012
|
30/06/2023
|
Gangu
|
3618005WL014825
|
Gangu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326564783
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-011-012/010326
(JALALPUR)
|
3618005000NRG24300620230666053
|
30/06/2023
|
Gangu
|
3618005WL014825
|
Gangu
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
12/07/2023
|
|
3326564743
|
|
ULLENGA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24300620230665639
|
30/06/2023
|
Eeramaan
|
3618005WL014817
|
Eeramaan
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
12/07/2023
|
|
3326564744
|
|
BODAPATLA HIRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALKONDA
|
TS-18-005-022-024/010040
(CHITTAPUR)
|
3618005000NRG24300620230665643
|
30/06/2023
|
Mallaiaha
|
3618005WL014817
|
Mallaiaha
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
11/07/2023
|
|
3326564785
|
|
MALLAIAH GONETI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-022-024/010045
(CHITTAPUR)
|
3618005000NRG24300620230665644
|
30/06/2023
|
Paapaayi
|
3618005WL014817
|
Paapaayi
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
11/07/2023
|
|
3326564786
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24300620230665656
|
30/06/2023
|
Bumagangu
|
3618005WL014817
|
Bumagangu
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
12/07/2023
|
|
3326564787
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24300620230665667
|
30/06/2023
|
Safiya
|
3618005WL014817
|
Safiya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
12/07/2023
|
|
3326564784
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24300620230665676
|
30/06/2023
|
mallayya
|
3618005WL014817
|
mallayya
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326564782
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-022-024/010406
(CHITTAPUR)
|
3618005000NRG24300620230665695
|
30/06/2023
|
Gangamani
|
3618005WL014817
|
Gangamani
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
11/07/2023
|
|
3326564742
|
|
THALARI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124173
|
124173
|
|
|
|
|
|
|
|