|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-022-024/010570
(CHITTAPUR)
|
3618005000NRG24180520230279201
|
18/05/2023
|
pavankalyan
|
3618005WL006889
|
pavankalyan
|
00048
|
BKID0005735
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742318
|
|
DEVANA PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010100
(CHITTAPUR)
|
3618005000NRG24180520230279149
|
18/05/2023
|
Pedda Rajanna
|
3618005WL006889
|
Pedda Rajanna
|
00415
|
SBIN0014156
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742315
|
|
Pedda Rajanna NULL
|
GENERAL POST OFFICE(607245)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24180520230279196
|
18/05/2023
|
Nadpi Gangaram
|
3618005WL006889
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
633
|
633
|
Processed
|
24/05/2023
|
|
1821742313
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010595
(CHITTAPUR)
|
3618005000NRG24180520230279207
|
18/05/2023
|
Sayamma
|
3618005WL006889
|
Sayamma
|
00415
|
SBIN0020119
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821742320
|
|
MR SAYAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-022-024/010903
(CHITTAPUR)
|
3618005000NRG24180520230279239
|
18/05/2023
|
Mahesh
|
3618005WL006889
|
Mahesh
|
00415
|
SBIN0020119
|
953
|
953
|
Processed
|
24/05/2023
|
|
1821742323
|
|
A MAHESH BMFG RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALKONDA
|
TS-18-005-022-024/011008
(CHITTAPUR)
|
3618005000NRG24180520230279248
|
18/05/2023
|
devaraj
|
3618005WL006889
|
devaraj
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
24/05/2023
|
|
1821742322
|
|
ALAKUNTA DEVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010029
(JALALPUR)
|
3618005000NRG24180520230278271
|
18/05/2023
|
Gangu
|
3618005WL006863
|
Gangu
|
00415
|
SBIN0020737
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1821742317
|
|
DEGAMGANGUBA I
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24180520230278272
|
18/05/2023
|
Pushpa
|
3618005WL006863
|
Pushpa
|
00415
|
SBIN0020737
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1821742316
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG24180520230278273
|
18/05/2023
|
nithish
|
3618005WL006863
|
nithish
|
00415
|
SBIN0020737
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1821742324
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-022-024/011060
(CHITTAPUR)
|
3618005000NRG24180520230279254
|
18/05/2023
|
gangavva
|
3618005WL006889
|
gangavva
|
00415
|
SBIN0020737
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821742321
|
|
BODASU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
11
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24180520230279192
|
18/05/2023
|
Narsaiah
|
3618005WL006889
|
Narsaiah
|
00415
|
SBIN0020894
|
475
|
475
|
Processed
|
24/05/2023
|
|
1821742319
|
|
MR KUNDETI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
12
|
BALKONDA
|
TS-18-005-022-024/010035
(CHITTAPUR)
|
3618005000NRG24180520230279131
|
18/05/2023
|
Khaashim
|
3618005WL006889
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1821742332
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BALKONDA
|
TS-18-005-022-024/010051
(CHITTAPUR)
|
3618005000NRG24180520230279134
|
18/05/2023
|
Rasul
|
3618005WL006889
|
Rasul
|
00415
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821742339
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-022-024/010119
(CHITTAPUR)
|
3618005000NRG24180520230279156
|
18/05/2023
|
Satyaraj
|
3618005WL006889
|
Satyaraj
|
00415
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
24/05/2023
|
|
1821742335
|
|
Satyaraj sayam
|
GENERAL POST OFFICE(607245)
|
|
15
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24180520230279181
|
18/05/2023
|
Sayanna
|
3618005WL006889
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821742334
|
|
Mr. DAMMADI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BALKONDA
|
TS-18-005-022-024/010594
(CHITTAPUR)
|
3618005000NRG24180520230279206
|
18/05/2023
|
Rajubai
|
3618005WL006889
|
Rajubai
|
00415
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
24/05/2023
|
|
1821742333
|
|
Mrs. SAYAM RAJUBAI W O: NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BALKONDA
|
TS-18-005-022-024/010725
(CHITTAPUR)
|
3618005000NRG24180520230279213
|
18/05/2023
|
Hanmandlu
|
3618005WL006889
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742338
|
|
Mr. SIMMALA HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BALKONDA
|
TS-18-005-022-024/010869
(CHITTAPUR)
|
3618005000NRG24180520230279238
|
18/05/2023
|
Mamatha
|
3618005WL006889
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
24/05/2023
|
|
1821742337
|
|
MRS TEDDU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24180520230279242
|
18/05/2023
|
Vanaja
|
3618005WL006889
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
24/05/2023
|
|
1821742336
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BALKONDA
|
TS-18-005-022-024/011074
(CHITTAPUR)
|
3618005000NRG24180520230279257
|
18/05/2023
|
Mounika
|
3618005WL006889
|
Mounika
|
00415
|
SBIN0RRDCGB
|
316
|
316
|
Processed
|
24/05/2023
|
|
1821742340
|
|
MRS JAKKULA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
21
|
BALKONDA
|
TS-18-005-011-012/010312
(JALALPUR)
|
3618005000NRG24180520230278274
|
18/05/2023
|
Asma
|
3618005WL006864
|
Asma
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1821742243
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-022-024/010005
(CHITTAPUR)
|
3618005000NRG24180520230279124
|
18/05/2023
|
Yellavva
|
3618005WL006889
|
Yellavva
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821742194
|
|
ELAVVA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24180520230279125
|
18/05/2023
|
Ammakka
|
3618005WL006889
|
Ammakka
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742200
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-022-024/010022
(CHITTAPUR)
|
3618005000NRG24180520230279126
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
797
|
797
|
Rejected
|
25/05/2023
|
|
1821742185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BALKONDA
|
TS-18-005-022-024/010023
(CHITTAPUR)
|
3618005000NRG24180520230279127
|
18/05/2023
|
Padma
|
3618005WL006889
|
Padma
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821742269
|
|
KACCHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24180520230279128
|
18/05/2023
|
Shakuntala
|
3618005WL006889
|
Shakuntala
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742183
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24180520230279130
|
18/05/2023
|
latha
|
3618005WL006889
|
latha
|
00468
|
UBIN0807371
|
597
|
597
|
Processed
|
24/05/2023
|
|
1821742234
|
|
MRS BODAPATLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-022-024/010047
(CHITTAPUR)
|
3618005000NRG24180520230279133
|
18/05/2023
|
Mysavva
|
3618005WL006889
|
Mysavva
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
24/05/2023
|
|
1821742204
|
|
MAISAVVA MAGANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24180520230279136
|
18/05/2023
|
pooja
|
3618005WL006889
|
pooja
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821742294
|
|
VEMULA POOJA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24180520230279135
|
18/05/2023
|
vemula narsaiah
|
3618005WL006889
|
vemula narsaiah
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742311
|
|
VEMULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24180520230279137
|
18/05/2023
|
Rukum Baayi
|
3618005WL006889
|
Rukum Baayi
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742239
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-022-024/010062
(CHITTAPUR)
|
3618005000NRG24180520230279138
|
18/05/2023
|
Bucchakka
|
3618005WL006889
|
Bucchakka
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821742181
|
|
BHUCHEEKA GANGARAM DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-022-024/010063
(CHITTAPUR)
|
3618005000NRG24180520230279139
|
18/05/2023
|
Vasantha
|
3618005WL006889
|
Vasantha
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821742245
|
|
EMULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-022-024/010067
(CHITTAPUR)
|
3618005000NRG24180520230279540
|
18/05/2023
|
Gangadher
|
3618005WL006905
|
Gangadher
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821742256
|
|
ERRAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-022-024/010067
(CHITTAPUR)
|
3618005000NRG24180520230279539
|
18/05/2023
|
Lavanya
|
3618005WL006905
|
Lavanya
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742203
|
|
LAVANYA ERRAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24180520230279140
|
18/05/2023
|
Devayi
|
3618005WL006889
|
Devayi
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742253
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
37
|
BALKONDA
|
TS-18-005-022-024/010074
(CHITTAPUR)
|
3618005000NRG24180520230279141
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742202
|
|
UTNUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALKONDA
|
TS-18-005-022-024/010075
(CHITTAPUR)
|
3618005000NRG24180520230279142
|
18/05/2023
|
Posani
|
3618005WL006889
|
Posani
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821742177
|
|
POSANI GOLLEM
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24180520230279143
|
18/05/2023
|
Narsu
|
3618005WL006889
|
Narsu
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821742273
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-022-024/010084
(CHITTAPUR)
|
3618005000NRG24180520230279144
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
24/05/2023
|
|
1821742179
|
|
CHINNALAXMI CHINNAIAH BODA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24180520230279146
|
18/05/2023
|
Shoba
|
3618005WL006889
|
Shoba
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
24/05/2023
|
|
1821742176
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALKONDA
|
TS-18-005-022-024/010092
(CHITTAPUR)
|
3618005000NRG24180520230279147
|
18/05/2023
|
Pedda Mallaiah
|
3618005WL006889
|
Pedda Mallaiah
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821742189
|
|
PEDDAMALLAIAH ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-022-024/010096
(CHITTAPUR)
|
3618005000NRG24180520230279148
|
18/05/2023
|
Mallaiah
|
3618005WL006889
|
Mallaiah
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821742238
|
|
MALLAIAH DONTHULA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24180520230279150
|
18/05/2023
|
Jubeda Begam
|
3618005WL006889
|
Jubeda Begam
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742251
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BALKONDA
|
TS-18-005-022-024/010109
(CHITTAPUR)
|
3618005000NRG24180520230279151
|
18/05/2023
|
Narsu
|
3618005WL006889
|
Narsu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742195
|
|
GANDIKOTA NARSU
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-022-024/010115
(CHITTAPUR)
|
3618005000NRG24180520230279152
|
18/05/2023
|
Jyoti
|
3618005WL006889
|
Jyoti
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742272
|
|
GOLLEM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-022-024/010116
(CHITTAPUR)
|
3618005000NRG24180520230279153
|
18/05/2023
|
Cinna Gangaram
|
3618005WL006889
|
Cinna Gangaram
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742216
|
|
CHINNAGANGARAM MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24180520230279155
|
18/05/2023
|
Jamuna
|
3618005WL006889
|
Jamuna
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821742168
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-022-024/010119
(CHITTAPUR)
|
3618005000NRG24180520230279157
|
18/05/2023
|
sruthi
|
3618005WL006889
|
sruthi
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
24/05/2023
|
|
1821742300
|
|
SAYAM SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24180520230279159
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
24/05/2023
|
|
1821742184
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24180520230279160
|
18/05/2023
|
Ellavva
|
3618005WL006889
|
Ellavva
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
24/05/2023
|
|
1821742170
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24180520230279161
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
24/05/2023
|
|
1821742255
|
|
Mrs. GOLLAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24180520230279162
|
18/05/2023
|
Limbadri Goud
|
3618005WL006889
|
Limbadri Goud
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
24/05/2023
|
|
1821742164
|
|
GOLLAPALLY LIMBADRI GOUD
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-022-024/010139
(CHITTAPUR)
|
3618005000NRG24180520230279163
|
18/05/2023
|
Chinnubai
|
3618005WL006889
|
Chinnubai
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821742182
|
|
CHINNUBAI GANGANNA BASHIR
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-022-024/010139
(CHITTAPUR)
|
3618005000NRG24180520230279164
|
18/05/2023
|
narsaiah
|
3618005WL006889
|
narsaiah
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742293
|
|
BASHEER NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-022-024/010147
(CHITTAPUR)
|
3618005000NRG24180520230279165
|
18/05/2023
|
Devayi
|
3618005WL006889
|
Devayi
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742169
|
|
BODAS DEVAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
BALKONDA
|
TS-18-005-022-024/010155
(CHITTAPUR)
|
3618005000NRG24180520230279543
|
18/05/2023
|
gangaram
|
3618005WL006905
|
gangaram
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742175
|
|
MYKALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24180520230279166
|
18/05/2023
|
shahin sultana
|
3618005WL006889
|
shahin sultana
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742278
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-022-024/010178
(CHITTAPUR)
|
3618005000NRG24180520230279167
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742212
|
|
BODAS LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALKONDA
|
TS-18-005-022-024/010185
(CHITTAPUR)
|
3618005000NRG24180520230279169
|
18/05/2023
|
Gangu
|
3618005WL006889
|
Gangu
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821742235
|
|
GANGU THALARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-022-024/010185
(CHITTAPUR)
|
3618005000NRG24180520230279170
|
18/05/2023
|
Narsayya
|
3618005WL006889
|
Narsayya
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821742303
|
|
PUTTI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24180520230279171
|
18/05/2023
|
kalavati
|
3618005WL006889
|
kalavati
|
00468
|
UBIN0807371
|
632
|
632
|
Processed
|
24/05/2023
|
|
1821742254
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24180520230279172
|
18/05/2023
|
Gangamani
|
3618005WL006889
|
Gangamani
|
00468
|
UBIN0807371
|
790
|
790
|
Processed
|
24/05/2023
|
|
1821742163
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BALKONDA
|
TS-18-005-022-024/010228
(CHITTAPUR)
|
3618005000NRG24180520230279173
|
18/05/2023
|
Shoba
|
3618005WL006889
|
Shoba
|
00468
|
UBIN0807371
|
632
|
632
|
Processed
|
24/05/2023
|
|
1821742229
|
|
SAYAM SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
BALKONDA
|
TS-18-005-022-024/010247
(CHITTAPUR)
|
3618005000NRG24180520230279174
|
18/05/2023
|
Sattemma
|
3618005WL006889
|
Sattemma
|
00468
|
UBIN0807371
|
632
|
632
|
Processed
|
24/05/2023
|
|
1821742192
|
|
CHAKALI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24180520230279176
|
18/05/2023
|
CHINNA MALLAIAH ENUGULA
|
3618005WL006889
|
CHINNA MALLAIAH ENUGULA
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821742221
|
|
CHINNAMALLAIAH ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24180520230279175
|
18/05/2023
|
Cinna Gangu
|
3618005WL006889
|
Cinna Gangu
|
00468
|
UBIN0807371
|
316
|
316
|
Processed
|
24/05/2023
|
|
1821742186
|
|
CHINNAGANGU ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24180520230279177
|
18/05/2023
|
Narsu
|
3618005WL006889
|
Narsu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742173
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24180520230279179
|
18/05/2023
|
Sayamma
|
3618005WL006889
|
Sayamma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742286
|
|
SAYAMMA SHAPURAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24180520230279178
|
18/05/2023
|
Shivalingu
|
3618005WL006889
|
Shivalingu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742207
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24180520230279180
|
18/05/2023
|
Posani
|
3618005WL006889
|
Posani
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821742190
|
|
POSANI DHAMMADI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24180520230279182
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821742191
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-022-024/010276
(CHITTAPUR)
|
3618005000NRG24180520230279184
|
18/05/2023
|
shanker
|
3618005WL006889
|
shanker
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821742297
|
|
Mr. SAYAM SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BALKONDA
|
TS-18-005-022-024/010284
(CHITTAPUR)
|
3618005000NRG24180520230279185
|
18/05/2023
|
Archana
|
3618005WL006889
|
Archana
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821742287
|
|
PASULA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-022-024/010300
(CHITTAPUR)
|
3618005000NRG24180520230279186
|
18/05/2023
|
sumalatha
|
3618005WL006889
|
sumalatha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821742197
|
|
ERRAM SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
76
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24180520230279187
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821742167
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24180520230279188
|
18/05/2023
|
Lata
|
3618005WL006889
|
Lata
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821742299
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24180520230279189
|
18/05/2023
|
Narayana
|
3618005WL006889
|
Narayana
|
00468
|
UBIN0807371
|
475
|
475
|
Processed
|
24/05/2023
|
|
1821742218
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-022-024/010341
(CHITTAPUR)
|
3618005000NRG24180520230279190
|
18/05/2023
|
vanitha
|
3618005WL006889
|
vanitha
|
00468
|
UBIN0807371
|
317
|
317
|
Processed
|
24/05/2023
|
|
1821742284
|
|
KOLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24180520230279545
|
18/05/2023
|
murali
|
3618005WL006905
|
murali
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742310
|
|
MR BANDARI MURALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24180520230279544
|
18/05/2023
|
Muthemma
|
3618005WL006905
|
Muthemma
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742193
|
|
Mrs. BANDARI MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BALKONDA
|
TS-18-005-022-024/010363
(CHITTAPUR)
|
3618005000NRG24180520230279546
|
18/05/2023
|
Baabanna
|
3618005WL006905
|
Baabanna
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821742214
|
|
ULLENGA BABANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24180520230279547
|
18/05/2023
|
Kavita
|
3618005WL006905
|
Kavita
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
24/05/2023
|
|
1821742201
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-022-024/010384
(CHITTAPUR)
|
3618005000NRG24180520230279548
|
18/05/2023
|
rajeshwer
|
3618005WL006905
|
rajeshwer
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
24/05/2023
|
|
1821742236
|
|
SHAPURAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24180520230279193
|
18/05/2023
|
gangadher
|
3618005WL006889
|
gangadher
|
00468
|
UBIN0807371
|
317
|
317
|
Processed
|
24/05/2023
|
|
1821742274
|
|
KUNDETY GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-022-024/010392
(CHITTAPUR)
|
3618005000NRG24180520230279549
|
18/05/2023
|
Cinnubayi
|
3618005WL006905
|
Cinnubayi
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742162
|
|
TEDDU CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-022-024/010393
(CHITTAPUR)
|
3618005000NRG24180520230279550
|
18/05/2023
|
Gangadher
|
3618005WL006905
|
Gangadher
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821742220
|
|
Mr. THEDDU GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BALKONDA
|
TS-18-005-022-024/010393
(CHITTAPUR)
|
3618005000NRG24180520230279551
|
18/05/2023
|
Rajagangu
|
3618005WL006905
|
Rajagangu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742224
|
|
Mrs. THEDDU RAJAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24180520230279194
|
18/05/2023
|
Sujaata
|
3618005WL006889
|
Sujaata
|
00468
|
UBIN0807371
|
633
|
633
|
Processed
|
24/05/2023
|
|
1821742281
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-022-024/010404
(CHITTAPUR)
|
3618005000NRG24180520230279552
|
18/05/2023
|
Gangamani
|
3618005WL006905
|
Gangamani
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742205
|
|
GANGAMANI GOJURU
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-022-024/010421
(CHITTAPUR)
|
3618005000NRG24180520230279553
|
18/05/2023
|
Rajubayi
|
3618005WL006905
|
Rajubayi
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
24/05/2023
|
|
1821742213
|
|
Mrs. SAYAM RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BALKONDA
|
TS-18-005-022-024/010444
(CHITTAPUR)
|
3618005000NRG24180520230279554
|
18/05/2023
|
Laxmi
|
3618005WL006905
|
Laxmi
|
00468
|
UBIN0807371
|
477
|
477
|
Processed
|
24/05/2023
|
|
1821742171
|
|
LAXMI THEDDU
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24180520230279195
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821742206
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALKONDA
|
TS-18-005-022-024/010461
(CHITTAPUR)
|
3618005000NRG24180520230279555
|
18/05/2023
|
ratna
|
3618005WL006905
|
ratna
|
00468
|
UBIN0807371
|
477
|
477
|
Processed
|
24/05/2023
|
|
1821742271
|
|
ELIKKAYALA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-022-024/010466
(CHITTAPUR)
|
3618005000NRG24180520230279557
|
18/05/2023
|
DANDUGULA MANASA
|
3618005WL006905
|
DANDUGULA MANASA
|
00468
|
UBIN0807371
|
318
|
318
|
Processed
|
24/05/2023
|
|
1821742290
|
|
DANDUGULA MANASA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-022-024/010466
(CHITTAPUR)
|
3618005000NRG24180520230279556
|
18/05/2023
|
Gangamani
|
3618005WL006905
|
Gangamani
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742260
|
|
DANDUGULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24180520230279558
|
18/05/2023
|
Laxmi
|
3618005WL006905
|
Laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
24/05/2023
|
|
1821742225
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-022-024/010480
(CHITTAPUR)
|
3618005000NRG24180520230279559
|
18/05/2023
|
Gangamani
|
3618005WL006905
|
Gangamani
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
24/05/2023
|
|
1821742223
|
|
THALARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALKONDA
|
TS-18-005-022-024/010481
(CHITTAPUR)
|
3618005000NRG24180520230279197
|
18/05/2023
|
Hanmandloo
|
3618005WL006889
|
Hanmandloo
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742307
|
|
Mr. GONETI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BALKONDA
|
TS-18-005-022-024/010481
(CHITTAPUR)
|
3618005000NRG24180520230279198
|
18/05/2023
|
Sayamma
|
3618005WL006889
|
Sayamma
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821742258
|
|
GONETI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24180520230279560
|
18/05/2023
|
Devayi
|
3618005WL006905
|
Devayi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
24/05/2023
|
|
1821742280
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24180520230279199
|
18/05/2023
|
Laxmi Bayi
|
3618005WL006889
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821742308
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
103
|
BALKONDA
|
TS-18-005-022-024/010487
(CHITTAPUR)
|
3618005000NRG24180520230279561
|
18/05/2023
|
Rajanandam
|
3618005WL006905
|
Rajanandam
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
24/05/2023
|
|
1821742230
|
|
RAJANANDAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-022-024/010492
(CHITTAPUR)
|
3618005000NRG24180520230279563
|
18/05/2023
|
Narsubayi
|
3618005WL006905
|
Narsubayi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
24/05/2023
|
|
1821742265
|
|
Mrs. PEDDOLLA NARSUBAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BALKONDA
|
TS-18-005-022-024/010505
(CHITTAPUR)
|
3618005000NRG24180520230279564
|
18/05/2023
|
Sayanna
|
3618005WL006905
|
Sayanna
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
24/05/2023
|
|
1821742228
|
|
Mr. MAHIOLLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BALKONDA
|
TS-18-005-022-024/010506
(CHITTAPUR)
|
3618005000NRG24180520230279565
|
18/05/2023
|
Rambai
|
3618005WL006905
|
Rambai
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821742240
|
|
GOLEM RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-022-024/010514
(CHITTAPUR)
|
3618005000NRG24180520230279566
|
18/05/2023
|
Gangu
|
3618005WL006905
|
Gangu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742222
|
|
GANGU MUKAPATH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-022-024/010515
(CHITTAPUR)
|
3618005000NRG24180520230279567
|
18/05/2023
|
Posani
|
3618005WL006905
|
Posani
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742178
|
|
M POSANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-022-024/010523
(CHITTAPUR)
|
3618005000NRG24180520230279568
|
18/05/2023
|
Chinnubaayi
|
3618005WL006905
|
Chinnubaayi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742188
|
|
CHINNUBAI THEDDU
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-022-024/010523
(CHITTAPUR)
|
3618005000NRG24180520230279569
|
18/05/2023
|
rajender
|
3618005WL006905
|
rajender
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742292
|
|
THEDDU RAJENDHER
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-022-024/010532
(CHITTAPUR)
|
3618005000NRG24180520230279571
|
18/05/2023
|
Gangamani
|
3618005WL006905
|
Gangamani
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742217
|
|
Mrs. PASULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BALKONDA
|
TS-18-005-022-024/010532
(CHITTAPUR)
|
3618005000NRG24180520230279572
|
18/05/2023
|
Rajaram
|
3618005WL006905
|
Rajaram
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
24/05/2023
|
|
1821742304
|
|
PASULA RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-022-024/010533
(CHITTAPUR)
|
3618005000NRG24180520230279573
|
18/05/2023
|
Laxmi
|
3618005WL006905
|
Laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821742198
|
|
LAXMI BANDARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-022-024/010554
(CHITTAPUR)
|
3618005000NRG24180520230279574
|
18/05/2023
|
Nadpi Ragavulu
|
3618005WL006905
|
Nadpi Ragavulu
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
24/05/2023
|
|
1821742261
|
|
PADTHE RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-022-024/010554
(CHITTAPUR)
|
3618005000NRG24180520230279575
|
18/05/2023
|
Posani
|
3618005WL006905
|
Posani
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821742283
|
|
PARIDHA POSANI ALIAS PADITHE POSANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-022-024/010557
(CHITTAPUR)
|
3618005000NRG24180520230279576
|
18/05/2023
|
Laxmi
|
3618005WL006905
|
Laxmi
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
24/05/2023
|
|
1821742246
|
|
PAMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010569
(CHITTAPUR)
|
3618005000NRG24180520230279577
|
18/05/2023
|
Limbai
|
3618005WL006905
|
Limbai
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
24/05/2023
|
|
1821742267
|
|
DEVANA LIMBAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010570
(CHITTAPUR)
|
3618005000NRG24180520230279200
|
18/05/2023
|
Padma
|
3618005WL006889
|
Padma
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742268
|
|
DEVANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24180520230279578
|
18/05/2023
|
Gangu
|
3618005WL006905
|
Gangu
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
24/05/2023
|
|
1821742298
|
|
SAYAM GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010576
(CHITTAPUR)
|
3618005000NRG24180520230279579
|
18/05/2023
|
Rupa
|
3618005WL006905
|
Rupa
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821742232
|
|
Mrs. NAGULA RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24180520230279580
|
18/05/2023
|
Suma
|
3618005WL006905
|
Suma
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
24/05/2023
|
|
1821742252
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/010591
(CHITTAPUR)
|
3618005000NRG24180520230279204
|
18/05/2023
|
Bumanna
|
3618005WL006889
|
Bumanna
|
00468
|
UBIN0807371
|
157
|
157
|
Processed
|
24/05/2023
|
|
1821742295
|
|
THEDDU BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010591
(CHITTAPUR)
|
3618005000NRG24180520230279205
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
157
|
157
|
Processed
|
24/05/2023
|
|
1821742309
|
|
Mrs. THEDDU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010617
(CHITTAPUR)
|
3618005000NRG24180520230279208
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742263
|
|
GUNNAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010624
(CHITTAPUR)
|
3618005000NRG24180520230279209
|
18/05/2023
|
Posani
|
3618005WL006889
|
Posani
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742249
|
|
DAMMADI POSANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010625
(CHITTAPUR)
|
3618005000NRG24180520230279210
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742172
|
|
THEDDU GANGAMANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24180520230279211
|
18/05/2023
|
Padma
|
3618005WL006889
|
Padma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742196
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010706
(CHITTAPUR)
|
3618005000NRG24180520230279212
|
18/05/2023
|
Swaroopa
|
3618005WL006889
|
Swaroopa
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742233
|
|
LAXMIGARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24180520230279214
|
18/05/2023
|
nagaiah
|
3618005WL006889
|
nagaiah
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742262
|
|
SAYILA NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/010758
(CHITTAPUR)
|
3618005000NRG24180520230279215
|
18/05/2023
|
Rajamani
|
3618005WL006889
|
Rajamani
|
00468
|
UBIN0807371
|
790
|
790
|
Processed
|
24/05/2023
|
|
1821742244
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24180520230279216
|
18/05/2023
|
Narendhar
|
3618005WL006889
|
Narendhar
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821742285
|
|
NYAVANANDI NARENDHER
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24180520230279217
|
18/05/2023
|
Rajamani
|
3618005WL006889
|
Rajamani
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742226
|
|
RAJAMANI NYAVANANDI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-022-024/010791
(CHITTAPUR)
|
3618005000NRG24180520230279219
|
18/05/2023
|
Narsayya
|
3618005WL006889
|
Narsayya
|
00468
|
UBIN0807371
|
316
|
316
|
Processed
|
24/05/2023
|
|
1821742270
|
|
INDOOR NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/010791
(CHITTAPUR)
|
3618005000NRG24180520230279220
|
18/05/2023
|
Sulochana
|
3618005WL006889
|
Sulochana
|
00468
|
UBIN0807371
|
158
|
158
|
Processed
|
24/05/2023
|
|
1821742250
|
|
INDOOR SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24180520230279221
|
18/05/2023
|
Jamaal Bee
|
3618005WL006889
|
Jamaal Bee
|
00468
|
UBIN0807371
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821742215
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/010800
(CHITTAPUR)
|
3618005000NRG24180520230279222
|
18/05/2023
|
Naresh
|
3618005WL006889
|
Naresh
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742209
|
|
NARESH ERGATLA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/010802
(CHITTAPUR)
|
3618005000NRG24180520230279223
|
18/05/2023
|
Pedda Raju
|
3618005WL006889
|
Pedda Raju
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821742166
|
|
NAKKALA PEDDA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24180520230279224
|
18/05/2023
|
Raju
|
3618005WL006889
|
Raju
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821742199
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24180520230279225
|
18/05/2023
|
Erranna
|
3618005WL006889
|
Erranna
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742242
|
|
GUNNALA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24180520230279226
|
18/05/2023
|
Muthemma
|
3618005WL006889
|
Muthemma
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742275
|
|
GUNNALA MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-022-024/010824
(CHITTAPUR)
|
3618005000NRG24180520230279227
|
18/05/2023
|
Srinivas
|
3618005WL006889
|
Srinivas
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821742248
|
|
EDLOLLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-022-024/010835
(CHITTAPUR)
|
3618005000NRG24180520230279228
|
18/05/2023
|
Ganga Narsu
|
3618005WL006889
|
Ganga Narsu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742227
|
|
GANGANARSU PUNCHETTI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-022-024/010841
(CHITTAPUR)
|
3618005000NRG24180520230279229
|
18/05/2023
|
Rajagangu
|
3618005WL006889
|
Rajagangu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742276
|
|
EDULA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-022-024/010842
(CHITTAPUR)
|
3618005000NRG24180520230279230
|
18/05/2023
|
Laavanya
|
3618005WL006889
|
Laavanya
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742211
|
|
LAVANYA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24180520230279231
|
18/05/2023
|
Rajagangu
|
3618005WL006889
|
Rajagangu
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742174
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-022-024/010849
(CHITTAPUR)
|
3618005000NRG24180520230279234
|
18/05/2023
|
gangu
|
3618005WL006889
|
gangu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742282
|
|
BODAS GANGU
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-022-024/010854
(CHITTAPUR)
|
3618005000NRG24180520230279235
|
18/05/2023
|
mamatha
|
3618005WL006889
|
mamatha
|
00468
|
UBIN0807371
|
317
|
317
|
Processed
|
24/05/2023
|
|
1821742289
|
|
BODAS MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24180520230279236
|
18/05/2023
|
bakkanna
|
3618005WL006889
|
bakkanna
|
00468
|
UBIN0807371
|
158
|
158
|
Processed
|
24/05/2023
|
|
1821742306
|
|
MUTHA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24180520230279237
|
18/05/2023
|
gangubai
|
3618005WL006889
|
gangubai
|
00468
|
UBIN0807371
|
158
|
158
|
Processed
|
24/05/2023
|
|
1821742302
|
|
MUTHA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-022-024/010904
(CHITTAPUR)
|
3618005000NRG24180520230279240
|
18/05/2023
|
Laxmi
|
3618005WL006889
|
Laxmi
|
00468
|
UBIN0807371
|
953
|
953
|
Processed
|
24/05/2023
|
|
1821742301
|
|
TEDDU LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
BALKONDA
|
TS-18-005-022-024/010966
(CHITTAPUR)
|
3618005000NRG24180520230279241
|
18/05/2023
|
Nadpi Bojamma
|
3618005WL006889
|
Nadpi Bojamma
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
24/05/2023
|
|
1821742296
|
|
MADGI BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-022-024/010985
(CHITTAPUR)
|
3618005000NRG24180520230279244
|
18/05/2023
|
savithri
|
3618005WL006889
|
savithri
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742279
|
|
MEDIPALLY SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-022-024/010996
(CHITTAPUR)
|
3618005000NRG24180520230279245
|
18/05/2023
|
PENDARI SUMALATHA
|
3618005WL006889
|
PENDARI SUMALATHA
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821742264
|
|
PENDARI SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
154
|
BALKONDA
|
TS-18-005-022-024/010997
(CHITTAPUR)
|
3618005000NRG24180520230279246
|
18/05/2023
|
Lingubai
|
3618005WL006889
|
Lingubai
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
24/05/2023
|
|
1821742266
|
|
GUNNAI LINGUBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
155
|
BALKONDA
|
TS-18-005-022-024/010998
(CHITTAPUR)
|
3618005000NRG24180520230279247
|
18/05/2023
|
gamgamallu
|
3618005WL006889
|
gamgamallu
|
00468
|
UBIN0807371
|
477
|
477
|
Processed
|
24/05/2023
|
|
1821742247
|
|
SATLA GANGA MALLU
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-022-024/011008
(CHITTAPUR)
|
3618005000NRG24180520230279249
|
18/05/2023
|
sandhyarani
|
3618005WL006889
|
sandhyarani
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
24/05/2023
|
|
1821742237
|
|
SANDHYARANI ALAKUNTA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24180520230279251
|
18/05/2023
|
Bojanna
|
3618005WL006889
|
Bojanna
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821742208
|
|
BHOJANNA CHINTHAKINDI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24180520230279250
|
18/05/2023
|
haarika
|
3618005WL006889
|
haarika
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821742257
|
|
CHINTHAKINDI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24180520230279252
|
18/05/2023
|
Lalitha
|
3618005WL006889
|
Lalitha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
24/05/2023
|
|
1821742277
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24180520230279253
|
18/05/2023
|
kishta
|
3618005WL006889
|
kishta
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821742165
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-022-024/011065
(CHITTAPUR)
|
3618005000NRG24180520230279255
|
18/05/2023
|
lavanya
|
3618005WL006889
|
lavanya
|
00468
|
UBIN0807371
|
158
|
158
|
Processed
|
24/05/2023
|
|
1821742288
|
|
BODAS LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-022-024/011073
(CHITTAPUR)
|
3618005000NRG24180520230279256
|
18/05/2023
|
Sangeetha
|
3618005WL006889
|
Sangeetha
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
24/05/2023
|
|
1821742291
|
|
NUTHIKATTU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALKONDA
|
TS-18-005-022-024/011085
(CHITTAPUR)
|
3618005000NRG24180520230279258
|
18/05/2023
|
Sayamma
|
3618005WL006889
|
Sayamma
|
00468
|
UBIN0807371
|
949
|
949
|
Processed
|
24/05/2023
|
|
1821742241
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-022-024/011088
(CHITTAPUR)
|
3618005000NRG24180520230279259
|
18/05/2023
|
Ranjith
|
3618005WL006889
|
Ranjith
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821742305
|
|
GOJUR RANJITH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-022-024/011100
(CHITTAPUR)
|
3618005000NRG24180520230279260
|
18/05/2023
|
AJAY
|
3618005WL006889
|
AJAY
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821742259
|
|
MR GOHETI AJAY
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALKONDA
|
TS-18-005-022-024/011101
(CHITTAPUR)
|
3618005000NRG24180520230279261
|
18/05/2023
|
Muttenna
|
3618005WL006889
|
Muttenna
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821742180
|
|
MR CHINDULA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALKONDA
|
TS-18-005-022-024/011102
(CHITTAPUR)
|
3618005000NRG24180520230279262
|
18/05/2023
|
Latha
|
3618005WL006889
|
Latha
|
00468
|
UBIN0807371
|
632
|
632
|
Processed
|
24/05/2023
|
|
1821742231
|
|
LATHA THEDDU
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-022-024/011118
(CHITTAPUR)
|
3618005000NRG24180520230279265
|
18/05/2023
|
Jamuna
|
3618005WL006889
|
Jamuna
|
00468
|
UBIN0807371
|
632
|
632
|
Processed
|
24/05/2023
|
|
1821742219
|
|
MRS MAHIOLLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALKONDA
|
TS-18-005-022-024/011126
(CHITTAPUR)
|
3618005000NRG24180520230279266
|
18/05/2023
|
Mutthemma
|
3618005WL006889
|
Mutthemma
|
00468
|
UBIN0807371
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821742210
|
|
MUTHEMMA ERMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-022-024/011127
(CHITTAPUR)
|
3618005000NRG24180520230279267
|
18/05/2023
|
Shyamala
|
3618005WL006889
|
Shyamala
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821742187
|
|
EERMA SHYAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84356
|
84356
|
|
|
|
|
|
|
|
|
171
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24180520230279263
|
18/05/2023
|
Latha
|
3618005WL006889
|
Latha
|
00468
|
UBIN0809012
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742312
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
172
|
BALKONDA
|
TS-18-005-022-024/010846
(CHITTAPUR)
|
3618005000NRG24180520230279233
|
18/05/2023
|
TALARI SRAVANTHI
|
3618005WL006889
|
TALARI SRAVANTHI
|
00468
|
UBIN0825107
|
634
|
634
|
Processed
|
24/05/2023
|
|
1821742314
|
|
TALARI LIKHITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
173
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24180520230279541
|
18/05/2023
|
Gangaram
|
3618005WL006905
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742325
|
|
ALLEPU GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24180520230279542
|
18/05/2023
|
Gangu
|
3618005WL006905
|
Gangu
|
00683
|
SBIN0RRDCGB
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742327
|
|
GANGU ALEPU
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-022-024/010116
(CHITTAPUR)
|
3618005000NRG24180520230279154
|
18/05/2023
|
gangadher
|
3618005WL006889
|
gangadher
|
00683
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821742331
|
|
MR GANGADHAR MATIGAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALKONDA
|
TS-18-005-022-024/010377
(CHITTAPUR)
|
3618005000NRG24180520230279191
|
18/05/2023
|
Narsu
|
3618005WL006889
|
Narsu
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
24/05/2023
|
|
1821742330
|
|
KUNDETY NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BALKONDA
|
TS-18-005-022-024/010490
(CHITTAPUR)
|
3618005000NRG24180520230279562
|
18/05/2023
|
Pakira Begam
|
3618005WL006905
|
Pakira Begam
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
24/05/2023
|
|
1821742326
|
|
FAKIRA BABY
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-022-024/010529
(CHITTAPUR)
|
3618005000NRG24180520230279570
|
18/05/2023
|
Sangeetha
|
3618005WL006905
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821742328
|
|
SAYAM SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-022-024/010984
(CHITTAPUR)
|
3618005000NRG24180520230279243
|
18/05/2023
|
gangamani
|
3618005WL006889
|
gangamani
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
24/05/2023
|
|
1821742329
|
|
TALARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4619
|
4619
|
|
|
|
|
|
|
|
|
180
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24180520230279129
|
18/05/2023
|
Eeramaan
|
3618005WL006889
|
Eeramaan
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821742161
|
|
BODAPATLA HIRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALKONDA
|
TS-18-005-022-024/010045
(CHITTAPUR)
|
3618005000NRG24180520230279132
|
18/05/2023
|
Paapaayi
|
3618005WL006889
|
Paapaayi
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
24/05/2023
|
|
1821742155
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24180520230279145
|
18/05/2023
|
Bumagangu
|
3618005WL006889
|
Bumagangu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821742154
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24180520230279158
|
18/05/2023
|
Safiya
|
3618005WL006889
|
Safiya
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821742156
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24180520230279168
|
18/05/2023
|
mallayya
|
3618005WL006889
|
mallayya
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821742160
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24180520230279183
|
18/05/2023
|
Chinnakka
|
3618005WL006889
|
Chinnakka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821742157
|
|
SAYAM CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BALKONDA
|
TS-18-005-022-024/010589
(CHITTAPUR)
|
3618005000NRG24180520230279202
|
18/05/2023
|
Gangamani
|
3618005WL006889
|
Gangamani
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821742153
|
|
GANGAMANI ODDI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-022-024/010589
(CHITTAPUR)
|
3618005000NRG24180520230279203
|
18/05/2023
|
rajeshwer
|
3618005WL006889
|
rajeshwer
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821742159
|
|
VODDI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24180520230279218
|
18/05/2023
|
Poshanna
|
3618005WL006889
|
Poshanna
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821742158
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6691
|
6691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110417
|
110417
|
|
|
|
|
|
|
|