|
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-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24240520230332711
|
24/05/2023
|
kapilraj
|
3618005WL008084
|
kapilraj
|
00415
|
SBIN0014156
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854829
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24240520230332736
|
24/05/2023
|
Nadpi Gangaram
|
3618005WL008084
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854828
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010002
(KISANNAGAR)
|
3618005000NRG24240520230331094
|
24/05/2023
|
Latha
|
3618005WL008059
|
Latha
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
30/05/2023
|
|
1942854917
|
|
MRS BONTHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010005
(KISANNAGAR)
|
3618005000NRG24240520230331095
|
24/05/2023
|
Narsamma
|
3618005WL008059
|
Narsamma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854919
|
|
MRS BONTHA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010006
(KISANNAGAR)
|
3618005000NRG24240520230331097
|
24/05/2023
|
yamuna
|
3618005WL008059
|
yamuna
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942854933
|
|
MISS DHANLA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010006
(KISANNAGAR)
|
3618005000NRG24240520230331096
|
24/05/2023
|
Yellavva
|
3618005WL008059
|
Yellavva
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942854880
|
|
MRS DANDLA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010008
(KISANNAGAR)
|
3618005000NRG24240520230331098
|
24/05/2023
|
Akkamma
|
3618005WL008059
|
Akkamma
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
30/05/2023
|
|
1942854931
|
|
MRS BONTHA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010016
(KISANNAGAR)
|
3618005000NRG24240520230331099
|
24/05/2023
|
Saayamma
|
3618005WL008059
|
Saayamma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854860
|
|
MRS GUNJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010052
(KISANNAGAR)
|
3618005000NRG24240520230331100
|
24/05/2023
|
Lakshmi
|
3618005WL008059
|
Lakshmi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
30/05/2023
|
|
1942854957
|
|
MR BONTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010053
(KISANNAGAR)
|
3618005000NRG24240520230331101
|
24/05/2023
|
Narsu Bai
|
3618005WL008059
|
Narsu Bai
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854862
|
|
MRS BONTHA NARSU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24240520230331102
|
24/05/2023
|
Yellamma
|
3618005WL008059
|
Yellamma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854884
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010074
(KISANNAGAR)
|
3618005000NRG24240520230331106
|
24/05/2023
|
Lakshmi
|
3618005WL008059
|
Lakshmi
|
00415
|
SBIN0020119
|
796
|
796
|
Processed
|
30/05/2023
|
|
1942854918
|
|
MRS NARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010090
(KISANNAGAR)
|
3618005000NRG24240520230331107
|
24/05/2023
|
Nirmala
|
3618005WL008059
|
Nirmala
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854879
|
|
MRS BONTHA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010096
(KISANNAGAR)
|
3618005000NRG24240520230331108
|
24/05/2023
|
Renuka
|
3618005WL008059
|
Renuka
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854956
|
|
MRS RAYARAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010109
(KISANNAGAR)
|
3618005000NRG24240520230331110
|
24/05/2023
|
Sayamma
|
3618005WL008059
|
Sayamma
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854861
|
|
MRS BONTH SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010118
(KISANNAGAR)
|
3618005000NRG24240520230331111
|
24/05/2023
|
Anumamma
|
3618005WL008059
|
Anumamma
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854864
|
|
NAGELLI HANMAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010128
(KISANNAGAR)
|
3618005000NRG24240520230331112
|
24/05/2023
|
Rajamma
|
3618005WL008059
|
Rajamma
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854866
|
|
MR NAGELLY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-018-022/010157
(KISANNAGAR)
|
3618005000NRG24240520230331114
|
24/05/2023
|
Laxmi
|
3618005WL008059
|
Laxmi
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854872
|
|
MRS ETTAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-018-022/010165
(KISANNAGAR)
|
3618005000NRG24240520230331115
|
24/05/2023
|
Narsu
|
3618005WL008059
|
Narsu
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854873
|
|
MRS AILAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-018-022/010175
(KISANNAGAR)
|
3618005000NRG24240520230331116
|
24/05/2023
|
Sattemma
|
3618005WL008059
|
Sattemma
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854882
|
|
RAPAN SATHEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BALKONDA
|
TS-18-005-018-022/010182
(KISANNAGAR)
|
3618005000NRG24240520230331119
|
24/05/2023
|
Bontha Lavanya
|
3618005WL008059
|
Bontha Lavanya
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
30/05/2023
|
|
1942854959
|
|
MS BONTHA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-018-022/010183
(KISANNAGAR)
|
3618005000NRG24240520230331121
|
24/05/2023
|
srikanth
|
3618005WL008059
|
srikanth
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854934
|
|
MR BONTHA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-018-022/010188
(KISANNAGAR)
|
3618005000NRG24240520230331122
|
24/05/2023
|
Laxmi
|
3618005WL008059
|
Laxmi
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854912
|
|
MUDDANGULA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BALKONDA
|
TS-18-005-018-022/010190
(KISANNAGAR)
|
3618005000NRG24240520230331123
|
24/05/2023
|
Laxmi
|
3618005WL008059
|
Laxmi
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854875
|
|
MR RAPAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-018-022/010192
(KISANNAGAR)
|
3618005000NRG24240520230331124
|
24/05/2023
|
Kandhi Mallesh
|
3618005WL008059
|
Kandhi Mallesh
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854925
|
|
MR KANDHI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24240520230331127
|
24/05/2023
|
Anitha
|
3618005WL008059
|
Anitha
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854943
|
|
MRS OLLEPU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24240520230331126
|
24/05/2023
|
Bagya Laxmi
|
3618005WL008059
|
Bagya Laxmi
|
00415
|
SBIN0020119
|
319
|
319
|
Processed
|
30/05/2023
|
|
1942854937
|
|
OLLEPU BHAGYA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BALKONDA
|
TS-18-005-018-022/010211
(KISANNAGAR)
|
3618005000NRG24240520230331128
|
24/05/2023
|
Komire Shyamala
|
3618005WL008059
|
Komire Shyamala
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
30/05/2023
|
|
1942854954
|
|
MRS KOMIRE SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-018-022/010234
(KISANNAGAR)
|
3618005000NRG24240520230331129
|
24/05/2023
|
Sunitha
|
3618005WL008059
|
Sunitha
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854921
|
|
MRS SHOOR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-018-022/010240
(KISANNAGAR)
|
3618005000NRG24240520230331130
|
24/05/2023
|
Lavanya
|
3618005WL008059
|
Lavanya
|
00415
|
SBIN0020119
|
637
|
637
|
Processed
|
30/05/2023
|
|
1942854942
|
|
MS SURA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-018-022/010256
(KISANNAGAR)
|
3618005000NRG24240520230331131
|
24/05/2023
|
Chinnakka
|
3618005WL008059
|
Chinnakka
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854863
|
|
MR BONTHA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-018-022/010266
(KISANNAGAR)
|
3618005000NRG24240520230331132
|
24/05/2023
|
Devamma
|
3618005WL008059
|
Devamma
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854867
|
|
MRS NARRA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-018-022/010286
(KISANNAGAR)
|
3618005000NRG24240520230331133
|
24/05/2023
|
Chinnakka
|
3618005WL008059
|
Chinnakka
|
00415
|
SBIN0020119
|
478
|
478
|
Processed
|
30/05/2023
|
|
1942854869
|
|
MRS BONTHA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-018-022/010288
(KISANNAGAR)
|
3618005000NRG24240520230331134
|
24/05/2023
|
Sayamma
|
3618005WL008059
|
Sayamma
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854955
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-018-022/010301
(KISANNAGAR)
|
3618005000NRG24240520230331136
|
24/05/2023
|
Rajamani
|
3618005WL008059
|
Rajamani
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854924
|
|
MRS PILLI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-018-022/010401
(KISANNAGAR)
|
3618005000NRG24240520230331137
|
24/05/2023
|
Chandra
|
3618005WL008059
|
Chandra
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854871
|
|
MRS BONTHA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-018-022/010436
(KISANNAGAR)
|
3618005000NRG24240520230331139
|
24/05/2023
|
Chandrakala
|
3618005WL008059
|
Chandrakala
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
30/05/2023
|
|
1942854944
|
|
MRS RAYARAM CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-018-022/010444
(KISANNAGAR)
|
3618005000NRG24240520230331140
|
24/05/2023
|
Nadpi Laxmi
|
3618005WL008059
|
Nadpi Laxmi
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
30/05/2023
|
|
1942854916
|
|
MRS MUDDANGULA NADPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-018-022/010448
(KISANNAGAR)
|
3618005000NRG24240520230331141
|
24/05/2023
|
Laxmi
|
3618005WL008059
|
Laxmi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
30/05/2023
|
|
1942854870
|
|
MRS PALLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-018-022/010465
(KISANNAGAR)
|
3618005000NRG24240520230331142
|
24/05/2023
|
Laxman
|
3618005WL008059
|
Laxman
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
30/05/2023
|
|
1942854930
|
|
MR BONTHA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-018-022/010480
(KISANNAGAR)
|
3618005000NRG24240520230331143
|
24/05/2023
|
laxmi
|
3618005WL008059
|
laxmi
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942854947
|
|
MRS MALLAMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-018-022/010481
(KISANNAGAR)
|
3618005000NRG24240520230331144
|
24/05/2023
|
jyothi
|
3618005WL008059
|
jyothi
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942854960
|
|
MR MALLAMARRI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-018-022/010487
(KISANNAGAR)
|
3618005000NRG24240520230331145
|
24/05/2023
|
Chinnakka
|
3618005WL008059
|
Chinnakka
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
30/05/2023
|
|
1942854932
|
|
MRS RAPAN CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-018-022/010498
(KISANNAGAR)
|
3618005000NRG24240520230331146
|
24/05/2023
|
Sunitha
|
3618005WL008059
|
Sunitha
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
30/05/2023
|
|
1942854945
|
|
KANDHI SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BALKONDA
|
TS-18-005-018-022/010500
(KISANNAGAR)
|
3618005000NRG24240520230331147
|
24/05/2023
|
Rupa
|
3618005WL008059
|
Rupa
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
30/05/2023
|
|
1942854878
|
|
MRS KANDI RUPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-018-022/010501
(KISANNAGAR)
|
3618005000NRG24240520230331148
|
24/05/2023
|
Sathemma
|
3618005WL008059
|
Sathemma
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
30/05/2023
|
|
1942854883
|
|
MRS PALLEPU SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-018-022/010506
(KISANNAGAR)
|
3618005000NRG24240520230331149
|
24/05/2023
|
Limbavva
|
3618005WL008059
|
Limbavva
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
30/05/2023
|
|
1942854950
|
|
MRS PALLAPU LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-018-022/010516
(KISANNAGAR)
|
3618005000NRG24240520230331150
|
24/05/2023
|
Kavitha
|
3618005WL008059
|
Kavitha
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854874
|
|
MRS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-018-022/010529
(KISANNAGAR)
|
3618005000NRG24240520230331151
|
24/05/2023
|
Swarupa
|
3618005WL008059
|
Swarupa
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854940
|
|
MRS SURINIDA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24240520230331152
|
24/05/2023
|
laxmi
|
3618005WL008059
|
laxmi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
30/05/2023
|
|
1942854953
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BALKONDA
|
TS-18-005-018-022/010540
(KISANNAGAR)
|
3618005000NRG24240520230331153
|
24/05/2023
|
jyothi
|
3618005WL008059
|
jyothi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854961
|
|
MRS BONTHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-018-022/010562
(KISANNAGAR)
|
3618005000NRG24240520230331157
|
24/05/2023
|
laxmi
|
3618005WL008059
|
laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942854935
|
|
MR OLLEPU LAXMI MNG OLLEPU NIKSHITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-018-022/010572
(KISANNAGAR)
|
3618005000NRG24240520230331158
|
24/05/2023
|
anuradhi
|
3618005WL008059
|
anuradhi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
30/05/2023
|
|
1942854913
|
|
KANDI ANU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALKONDA
|
TS-18-005-018-022/010639
(KISANNAGAR)
|
3618005000NRG24240520230331160
|
24/05/2023
|
jyothi
|
3618005WL008059
|
jyothi
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854936
|
|
MRS RYAPAN JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-018-022/010658
(KISANNAGAR)
|
3618005000NRG24240520230331161
|
24/05/2023
|
Ollepu Laxmi
|
3618005WL008059
|
Ollepu Laxmi
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
30/05/2023
|
|
1942854915
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-018-022/010664
(KISANNAGAR)
|
3618005000NRG24240520230331163
|
24/05/2023
|
channel laxmi
|
3618005WL008059
|
channel laxmi
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854877
|
|
MRS ALAKUNTA CHINNALAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-018-022/010684
(KISANNAGAR)
|
3618005000NRG24240520230331164
|
24/05/2023
|
Lalitha
|
3618005WL008059
|
Lalitha
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854920
|
|
MRS RAJULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-018-022/010684
(KISANNAGAR)
|
3618005000NRG24240520230331165
|
24/05/2023
|
Laxman
|
3618005WL008059
|
Laxman
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854868
|
|
MR RAJULA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-018-022/010695
(KISANNAGAR)
|
3618005000NRG24240520230331166
|
24/05/2023
|
Swarupa
|
3618005WL008059
|
Swarupa
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
30/05/2023
|
|
1942854951
|
|
MRS KANDI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-018-022/010703
(KISANNAGAR)
|
3618005000NRG24240520230331168
|
24/05/2023
|
Jaya
|
3618005WL008059
|
Jaya
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854946
|
|
KOMRE JAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BALKONDA
|
TS-18-005-018-022/010704
(KISANNAGAR)
|
3618005000NRG24240520230331169
|
24/05/2023
|
Durgaiah
|
3618005WL008059
|
Durgaiah
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854865
|
|
MR NAGELLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24240520230331170
|
24/05/2023
|
sayamma
|
3618005WL008059
|
sayamma
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854881
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-018-022/010714
(KISANNAGAR)
|
3618005000NRG24240520230331171
|
24/05/2023
|
lavanya
|
3618005WL008059
|
lavanya
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854949
|
|
SRIRAM LAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BALKONDA
|
TS-18-005-018-022/010730
(KISANNAGAR)
|
3618005000NRG24240520230331172
|
24/05/2023
|
Lavanya
|
3618005WL008059
|
Lavanya
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854939
|
|
MRS SURINEEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-018-022/010736
(KISANNAGAR)
|
3618005000NRG24240520230331173
|
24/05/2023
|
laxmi
|
3618005WL008059
|
laxmi
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854948
|
|
PUJARI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BALKONDA
|
TS-18-005-018-022/010756
(KISANNAGAR)
|
3618005000NRG24240520230331175
|
24/05/2023
|
Yellamma
|
3618005WL008059
|
Yellamma
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854958
|
|
MRS RYAPAN YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-018-022/010759
(KISANNAGAR)
|
3618005000NRG24240520230331176
|
24/05/2023
|
radha
|
3618005WL008059
|
radha
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854938
|
|
BONTHA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BALKONDA
|
TS-18-005-018-022/010762
(KISANNAGAR)
|
3618005000NRG24240520230331177
|
24/05/2023
|
sujatha
|
3618005WL008059
|
sujatha
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854859
|
|
MRS EARAVATRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-018-022/010763
(KISANNAGAR)
|
3618005000NRG24240520230331178
|
24/05/2023
|
laxmi
|
3618005WL008059
|
laxmi
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854941
|
|
ALGOTE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-018-022/010765
(KISANNAGAR)
|
3618005000NRG24240520230331179
|
24/05/2023
|
jumuna
|
3618005WL008059
|
jumuna
|
00415
|
SBIN0020119
|
964
|
964
|
Processed
|
30/05/2023
|
|
1942854858
|
|
MYAKAJAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BALKONDA
|
TS-18-005-018-022/010780
(KISANNAGAR)
|
3618005000NRG24240520230331180
|
24/05/2023
|
laxmibai
|
3618005WL008059
|
laxmibai
|
00415
|
SBIN0020119
|
964
|
964
|
Processed
|
30/05/2023
|
|
1942854929
|
|
MRS APSE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-018-022/010793
(KISANNAGAR)
|
3618005000NRG24240520230331181
|
24/05/2023
|
Laxmi
|
3618005WL008059
|
Laxmi
|
00415
|
SBIN0020119
|
964
|
964
|
Processed
|
30/05/2023
|
|
1942854876
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-018-022/010795
(KISANNAGAR)
|
3618005000NRG24240520230331182
|
24/05/2023
|
Chinna Ellaiah
|
3618005WL008059
|
Chinna Ellaiah
|
00415
|
SBIN0020119
|
964
|
964
|
Processed
|
30/05/2023
|
|
1942854952
|
|
MR NARRA CHINNA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-018-022/010800
(KISANNAGAR)
|
3618005000NRG24240520230331183
|
24/05/2023
|
saroja
|
3618005WL008059
|
saroja
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
30/05/2023
|
|
1942854914
|
|
PALLEPU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-022-024/010595
(CHITTAPUR)
|
3618005000NRG24240520230332764
|
24/05/2023
|
Sayamma
|
3618005WL008084
|
Sayamma
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942854923
|
|
MR SAYAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-022-024/010903
(CHITTAPUR)
|
3618005000NRG24240520230332793
|
24/05/2023
|
Mahesh
|
3618005WL008084
|
Mahesh
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854928
|
|
A MAHESH BMFG RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-022-024/011008
(CHITTAPUR)
|
3618005000NRG24240520230332801
|
24/05/2023
|
devaraj
|
3618005WL008084
|
devaraj
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
30/05/2023
|
|
1942854927
|
|
ALAKUNTA DEVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61343
|
61343
|
|
|
|
|
|
|
|
|
78
|
BALKONDA
|
TS-18-005-022-024/011060
(CHITTAPUR)
|
3618005000NRG24240520230332812
|
24/05/2023
|
gangavva
|
3618005WL008084
|
gangavva
|
00415
|
SBIN0020737
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942854926
|
|
BODASU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
79
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24240520230332726
|
24/05/2023
|
Narsaiah
|
3618005WL008084
|
Narsaiah
|
00415
|
SBIN0020894
|
321
|
321
|
Processed
|
30/05/2023
|
|
1942854922
|
|
MR KUNDETI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
80
|
BALKONDA
|
TS-18-005-022-024/010119
(CHITTAPUR)
|
3618005000NRG24240520230332680
|
24/05/2023
|
Satyaraj
|
3618005WL008084
|
Satyaraj
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
30/05/2023
|
|
1942854758
|
|
Satyaraj sayam
|
GENERAL POST OFFICE(607245)
|
|
81
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24240520230332708
|
24/05/2023
|
Sayanna
|
3618005WL008084
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854757
|
|
Mr. DAMMADI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BALKONDA
|
TS-18-005-022-024/010586
(CHITTAPUR)
|
3618005000NRG24240520230332759
|
24/05/2023
|
Nadpi Poshanna
|
3618005WL008084
|
Nadpi Poshanna
|
00415
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854965
|
|
Mr. DAMMADI NADPI POSHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BALKONDA
|
TS-18-005-022-024/010594
(CHITTAPUR)
|
3618005000NRG24240520230332763
|
24/05/2023
|
Rajubai
|
3618005WL008084
|
Rajubai
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
30/05/2023
|
|
1942854756
|
|
Mrs. SAYAM RAJUBAI W O: NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BALKONDA
|
TS-18-005-022-024/010869
(CHITTAPUR)
|
3618005000NRG24240520230332791
|
24/05/2023
|
Mamatha
|
3618005WL008084
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942854760
|
|
MRS TEDDU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24240520230332796
|
24/05/2023
|
Vanaja
|
3618005WL008084
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
957
|
957
|
Processed
|
30/05/2023
|
|
1942854759
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BALKONDA
|
TS-18-005-022-024/011074
(CHITTAPUR)
|
3618005000NRG24240520230332816
|
24/05/2023
|
Mounika
|
3618005WL008084
|
Mounika
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1942854762
|
|
MRS JAKKULA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5079
|
5079
|
|
|
|
|
|
|
|
|
87
|
BALKONDA
|
TS-18-005-018-022/010069
(KISANNAGAR)
|
3618005000NRG24240520230331105
|
24/05/2023
|
Lakshmi
|
3618005WL008059
|
Lakshmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854835
|
|
MAMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-018-022/010300
(KISANNAGAR)
|
3618005000NRG24240520230331135
|
24/05/2023
|
Laxmi
|
3618005WL008059
|
Laxmi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854842
|
|
MRS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-018-022/010554
(KISANNAGAR)
|
3618005000NRG24240520230331154
|
24/05/2023
|
laxmi
|
3618005WL008059
|
laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854825
|
|
PENAGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-022-024/010062
(CHITTAPUR)
|
3618005000NRG24240520230332675
|
24/05/2023
|
Bucchakka
|
3618005WL008084
|
Bucchakka
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854848
|
|
BHUCHEEKA GANGARAM DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-022-024/010109
(CHITTAPUR)
|
3618005000NRG24240520230332676
|
24/05/2023
|
Narsu
|
3618005WL008084
|
Narsu
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
30/05/2023
|
|
1942854887
|
|
GANDIKOTA NARSU
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-022-024/010115
(CHITTAPUR)
|
3618005000NRG24240520230332677
|
24/05/2023
|
Jyoti
|
3618005WL008084
|
Jyoti
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
30/05/2023
|
|
1942854773
|
|
GOLLEM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-022-024/010116
(CHITTAPUR)
|
3618005000NRG24240520230332678
|
24/05/2023
|
Cinna Gangaram
|
3618005WL008084
|
Cinna Gangaram
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
30/05/2023
|
|
1942854905
|
|
CHINNAGANGARAM MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24240520230332679
|
24/05/2023
|
Jamuna
|
3618005WL008084
|
Jamuna
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
30/05/2023
|
|
1942854838
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-022-024/010119
(CHITTAPUR)
|
3618005000NRG24240520230332681
|
24/05/2023
|
sruthi
|
3618005WL008084
|
sruthi
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
30/05/2023
|
|
1942854813
|
|
SAYAM SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24240520230332682
|
24/05/2023
|
Lingu
|
3618005WL008084
|
Lingu
|
00468
|
UBIN0807371
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942854736
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24240520230332684
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
30/05/2023
|
|
1942854850
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24240520230332685
|
24/05/2023
|
Ellavva
|
3618005WL008084
|
Ellavva
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
30/05/2023
|
|
1942854840
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24240520230332686
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
1117
|
1117
|
Processed
|
30/05/2023
|
|
1942854751
|
|
Mrs. GOLLAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24240520230332687
|
24/05/2023
|
Limbadri Goud
|
3618005WL008084
|
Limbadri Goud
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
30/05/2023
|
|
1942854833
|
|
GOLLAPALLY LIMBADRI GOUD
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-022-024/010139
(CHITTAPUR)
|
3618005000NRG24240520230332688
|
24/05/2023
|
Chinnubai
|
3618005WL008084
|
Chinnubai
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
30/05/2023
|
|
1942854849
|
|
CHINNUBAI GANGANNA BASHIR
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-022-024/010139
(CHITTAPUR)
|
3618005000NRG24240520230332689
|
24/05/2023
|
narsaiah
|
3618005WL008084
|
narsaiah
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
30/05/2023
|
|
1942854808
|
|
BASHEER NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-022-024/010147
(CHITTAPUR)
|
3618005000NRG24240520230332690
|
24/05/2023
|
Devayi
|
3618005WL008084
|
Devayi
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
30/05/2023
|
|
1942854839
|
|
BODAS DEVAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
104
|
BALKONDA
|
TS-18-005-022-024/010155
(CHITTAPUR)
|
3618005000NRG24240520230332691
|
24/05/2023
|
gangaram
|
3618005WL008084
|
gangaram
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854844
|
|
MYKALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24240520230332692
|
24/05/2023
|
shahin sultana
|
3618005WL008084
|
shahin sultana
|
00468
|
UBIN0807371
|
1117
|
1117
|
Processed
|
30/05/2023
|
|
1942854779
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-022-024/010178
(CHITTAPUR)
|
3618005000NRG24240520230332693
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
30/05/2023
|
|
1942854900
|
|
BODAS LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALKONDA
|
TS-18-005-022-024/010185
(CHITTAPUR)
|
3618005000NRG24240520230332695
|
24/05/2023
|
Gangu
|
3618005WL008084
|
Gangu
|
00468
|
UBIN0807371
|
1122
|
1122
|
Processed
|
30/05/2023
|
|
1942854737
|
|
GANGU THALARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-022-024/010185
(CHITTAPUR)
|
3618005000NRG24240520230332696
|
24/05/2023
|
Narsayya
|
3618005WL008084
|
Narsayya
|
00468
|
UBIN0807371
|
1122
|
1122
|
Processed
|
30/05/2023
|
|
1942854817
|
|
PUTTI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24240520230332697
|
24/05/2023
|
kalavati
|
3618005WL008084
|
kalavati
|
00468
|
UBIN0807371
|
1122
|
1122
|
Processed
|
30/05/2023
|
|
1942854750
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24240520230332698
|
24/05/2023
|
Gangamani
|
3618005WL008084
|
Gangamani
|
00468
|
UBIN0807371
|
1122
|
1122
|
Processed
|
30/05/2023
|
|
1942854832
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BALKONDA
|
TS-18-005-022-024/010228
(CHITTAPUR)
|
3618005000NRG24240520230332699
|
24/05/2023
|
Shoba
|
3618005WL008084
|
Shoba
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
30/05/2023
|
|
1942854732
|
|
SAYAM SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
BALKONDA
|
TS-18-005-022-024/010247
(CHITTAPUR)
|
3618005000NRG24240520230332700
|
24/05/2023
|
Sattemma
|
3618005WL008084
|
Sattemma
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
30/05/2023
|
|
1942854857
|
|
CHAKALI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24240520230332702
|
24/05/2023
|
CHINNA MALLAIAH ENUGULA
|
3618005WL008084
|
CHINNA MALLAIAH ENUGULA
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854909
|
|
CHINNAMALLAIAH ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24240520230332701
|
24/05/2023
|
Cinna Gangu
|
3618005WL008084
|
Cinna Gangu
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
30/05/2023
|
|
1942854851
|
|
CHINNAGANGU ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24240520230332703
|
24/05/2023
|
SATLA LINGANNA
|
3618005WL008084
|
SATLA LINGANNA
|
00468
|
UBIN0807371
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
1942854755
|
|
SATLA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-022-024/010253
(CHITTAPUR)
|
3618005000NRG24240520230332704
|
24/05/2023
|
Gangadhar
|
3618005WL008084
|
Gangadhar
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
30/05/2023
|
|
1942854814
|
|
MR SATLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24240520230332706
|
24/05/2023
|
Sayamma
|
3618005WL008084
|
Sayamma
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854788
|
|
SAYAMMA SHAPURAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24240520230332705
|
24/05/2023
|
Shivalingu
|
3618005WL008084
|
Shivalingu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854896
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24240520230332707
|
24/05/2023
|
Posani
|
3618005WL008084
|
Posani
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854855
|
|
POSANI DHAMMADI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010262
(CHITTAPUR)
|
3618005000NRG24240520230332709
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
30/05/2023
|
|
1942854903
|
|
LAXMI ANUGULA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24240520230332710
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
30/05/2023
|
|
1942854856
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/010284
(CHITTAPUR)
|
3618005000NRG24240520230332713
|
24/05/2023
|
Archana
|
3618005WL008084
|
Archana
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
30/05/2023
|
|
1942854789
|
|
PASULA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010284
(CHITTAPUR)
|
3618005000NRG24240520230332712
|
24/05/2023
|
Raja Ram
|
3618005WL008084
|
Raja Ram
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
30/05/2023
|
|
1942854824
|
|
PASULA RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010300
(CHITTAPUR)
|
3618005000NRG24240520230332714
|
24/05/2023
|
sumalatha
|
3618005WL008084
|
sumalatha
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
30/05/2023
|
|
1942854889
|
|
ERRAM SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010306
(CHITTAPUR)
|
3618005000NRG24240520230332715
|
24/05/2023
|
raja gangaram
|
3618005WL008084
|
raja gangaram
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
30/05/2023
|
|
1942854885
|
|
GOJUR RAJAGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24240520230332716
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854837
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24240520230332717
|
24/05/2023
|
Lata
|
3618005WL008084
|
Lata
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854812
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24240520230332718
|
24/05/2023
|
Narayana
|
3618005WL008084
|
Narayana
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
30/05/2023
|
|
1942854907
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/010341
(CHITTAPUR)
|
3618005000NRG24240520230332719
|
24/05/2023
|
vanitha
|
3618005WL008084
|
vanitha
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
30/05/2023
|
|
1942854786
|
|
KOLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24240520230332721
|
24/05/2023
|
murali
|
3618005WL008084
|
murali
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
30/05/2023
|
|
1942854823
|
|
MR BANDARI MURALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24240520230332720
|
24/05/2023
|
Muthemma
|
3618005WL008084
|
Muthemma
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
30/05/2023
|
|
1942854886
|
|
Mrs. BANDARI MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/010363
(CHITTAPUR)
|
3618005000NRG24240520230332722
|
24/05/2023
|
Baabanna
|
3618005WL008084
|
Baabanna
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
30/05/2023
|
|
1942854904
|
|
ULLENGA BABANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24240520230332724
|
24/05/2023
|
Kavita
|
3618005WL008084
|
Kavita
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942854892
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/010384
(CHITTAPUR)
|
3618005000NRG24240520230332725
|
24/05/2023
|
rajeshwer
|
3618005WL008084
|
rajeshwer
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
30/05/2023
|
|
1942854738
|
|
SHAPURAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24240520230332727
|
24/05/2023
|
gangadher
|
3618005WL008084
|
gangadher
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
30/05/2023
|
|
1942854775
|
|
KUNDETY GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/010389
(CHITTAPUR)
|
3618005000NRG24240520230332728
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
30/05/2023
|
|
1942854901
|
|
LAXMI MATUGAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24240520230332729
|
24/05/2023
|
Sujaata
|
3618005WL008084
|
Sujaata
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854782
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-022-024/010421
(CHITTAPUR)
|
3618005000NRG24240520230332730
|
24/05/2023
|
Rajubayi
|
3618005WL008084
|
Rajubayi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854902
|
|
Mrs. SAYAM RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BALKONDA
|
TS-18-005-022-024/010444
(CHITTAPUR)
|
3618005000NRG24240520230332731
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
30/05/2023
|
|
1942854841
|
|
LAXMI THEDDU
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24240520230332732
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
30/05/2023
|
|
1942854895
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALKONDA
|
TS-18-005-022-024/010457
(CHITTAPUR)
|
3618005000NRG24240520230332733
|
24/05/2023
|
padma
|
3618005WL008084
|
padma
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
30/05/2023
|
|
1942854774
|
|
Mrs. GUNJE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BALKONDA
|
TS-18-005-022-024/010461
(CHITTAPUR)
|
3618005000NRG24240520230332734
|
24/05/2023
|
Linganna
|
3618005WL008084
|
Linganna
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
30/05/2023
|
|
1942854772
|
|
ELIKKAYALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-022-024/010461
(CHITTAPUR)
|
3618005000NRG24240520230332735
|
24/05/2023
|
ratna
|
3618005WL008084
|
ratna
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
30/05/2023
|
|
1942854771
|
|
ELIKKAYALA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-022-024/010466
(CHITTAPUR)
|
3618005000NRG24240520230332737
|
24/05/2023
|
DANDUGULA MANASA
|
3618005WL008084
|
DANDUGULA MANASA
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854806
|
|
DANDUGULA MANASA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-022-024/010468
(CHITTAPUR)
|
3618005000NRG24240520230332738
|
24/05/2023
|
Anjamma
|
3618005WL008084
|
Anjamma
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
30/05/2023
|
|
1942854891
|
|
ANJAMMA LAXMIGARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24240520230332739
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
30/05/2023
|
|
1942854911
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-022-024/010480
(CHITTAPUR)
|
3618005000NRG24240520230332740
|
24/05/2023
|
Gangamani
|
3618005WL008084
|
Gangamani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
30/05/2023
|
|
1942854910
|
|
THALARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALKONDA
|
TS-18-005-022-024/010481
(CHITTAPUR)
|
3618005000NRG24240520230332741
|
24/05/2023
|
Hanmandloo
|
3618005WL008084
|
Hanmandloo
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
30/05/2023
|
|
1942854820
|
|
Mr. GONETI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BALKONDA
|
TS-18-005-022-024/010481
(CHITTAPUR)
|
3618005000NRG24240520230332742
|
24/05/2023
|
Sayamma
|
3618005WL008084
|
Sayamma
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
30/05/2023
|
|
1942854753
|
|
GONETI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24240520230332743
|
24/05/2023
|
Devayi
|
3618005WL008084
|
Devayi
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
30/05/2023
|
|
1942854781
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24240520230332744
|
24/05/2023
|
Laxmi Bayi
|
3618005WL008084
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1942854821
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
152
|
BALKONDA
|
TS-18-005-022-024/010487
(CHITTAPUR)
|
3618005000NRG24240520230332745
|
24/05/2023
|
Rajanandam
|
3618005WL008084
|
Rajanandam
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
30/05/2023
|
|
1942854733
|
|
RAJANANDAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-022-024/010505
(CHITTAPUR)
|
3618005000NRG24240520230332746
|
24/05/2023
|
Sayanna
|
3618005WL008084
|
Sayanna
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
30/05/2023
|
|
1942854731
|
|
Mr. MAHIOLLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
BALKONDA
|
TS-18-005-022-024/010506
(CHITTAPUR)
|
3618005000NRG24240520230332747
|
24/05/2023
|
Rambai
|
3618005WL008084
|
Rambai
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1942854741
|
|
GOLEM RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-022-024/010515
(CHITTAPUR)
|
3618005000NRG24240520230332748
|
24/05/2023
|
Posani
|
3618005WL008084
|
Posani
|
00468
|
UBIN0807371
|
1124
|
1124
|
Processed
|
30/05/2023
|
|
1942854845
|
|
M POSANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-022-024/010523
(CHITTAPUR)
|
3618005000NRG24240520230332749
|
24/05/2023
|
Chinnubaayi
|
3618005WL008084
|
Chinnubaayi
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
30/05/2023
|
|
1942854853
|
|
CHINNUBAI THEDDU
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-022-024/010532
(CHITTAPUR)
|
3618005000NRG24240520230332751
|
24/05/2023
|
Gangamani
|
3618005WL008084
|
Gangamani
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942854906
|
|
Mrs. PASULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
BALKONDA
|
TS-18-005-022-024/010532
(CHITTAPUR)
|
3618005000NRG24240520230332752
|
24/05/2023
|
Rajaram
|
3618005WL008084
|
Rajaram
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942854818
|
|
PASULA RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-022-024/010554
(CHITTAPUR)
|
3618005000NRG24240520230332753
|
24/05/2023
|
Nadpi Ragavulu
|
3618005WL008084
|
Nadpi Ragavulu
|
00468
|
UBIN0807371
|
322
|
322
|
Processed
|
30/05/2023
|
|
1942854763
|
|
PADTHE RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-022-024/010557
(CHITTAPUR)
|
3618005000NRG24240520230332754
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
30/05/2023
|
|
1942854745
|
|
PAMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-022-024/010569
(CHITTAPUR)
|
3618005000NRG24240520230332755
|
24/05/2023
|
Limbai
|
3618005WL008084
|
Limbai
|
00468
|
UBIN0807371
|
322
|
322
|
Processed
|
30/05/2023
|
|
1942854768
|
|
DEVANA LIMBAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-022-024/010570
(CHITTAPUR)
|
3618005000NRG24240520230332756
|
24/05/2023
|
Padma
|
3618005WL008084
|
Padma
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
30/05/2023
|
|
1942854769
|
|
DEVANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24240520230332757
|
24/05/2023
|
Gangu
|
3618005WL008084
|
Gangu
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942854811
|
|
SAYAM GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24240520230332758
|
24/05/2023
|
Suma
|
3618005WL008084
|
Suma
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
30/05/2023
|
|
1942854749
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-022-024/010591
(CHITTAPUR)
|
3618005000NRG24240520230332761
|
24/05/2023
|
Bumanna
|
3618005WL008084
|
Bumanna
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942854809
|
|
THEDDU BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-022-024/010591
(CHITTAPUR)
|
3618005000NRG24240520230332762
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942854822
|
|
Mrs. THEDDU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BALKONDA
|
TS-18-005-022-024/010617
(CHITTAPUR)
|
3618005000NRG24240520230332765
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854765
|
|
GUNNAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24240520230332766
|
24/05/2023
|
Padma
|
3618005WL008084
|
Padma
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
30/05/2023
|
|
1942854888
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BALKONDA
|
TS-18-005-022-024/010706
(CHITTAPUR)
|
3618005000NRG24240520230332767
|
24/05/2023
|
Swaroopa
|
3618005WL008084
|
Swaroopa
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854735
|
|
LAXMIGARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24240520230332768
|
24/05/2023
|
nagaiah
|
3618005WL008084
|
nagaiah
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854764
|
|
SAYILA NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BALKONDA
|
TS-18-005-022-024/010758
(CHITTAPUR)
|
3618005000NRG24240520230332769
|
24/05/2023
|
Rajamani
|
3618005WL008084
|
Rajamani
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854744
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24240520230332770
|
24/05/2023
|
Narendhar
|
3618005WL008084
|
Narendhar
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
30/05/2023
|
|
1942854787
|
|
NYAVANANDI NARENDHER
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24240520230332771
|
24/05/2023
|
Rajamani
|
3618005WL008084
|
Rajamani
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
30/05/2023
|
|
1942854729
|
|
RAJAMANI NYAVANANDI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-022-024/010791
(CHITTAPUR)
|
3618005000NRG24240520230332773
|
24/05/2023
|
Narsayya
|
3618005WL008084
|
Narsayya
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
30/05/2023
|
|
1942854770
|
|
INDOOR NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-022-024/010791
(CHITTAPUR)
|
3618005000NRG24240520230332774
|
24/05/2023
|
Sulochana
|
3618005WL008084
|
Sulochana
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
30/05/2023
|
|
1942854748
|
|
INDOOR SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-022-024/010796
(CHITTAPUR)
|
3618005000NRG24240520230332775
|
24/05/2023
|
Baanu
|
3618005WL008084
|
Baanu
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
30/05/2023
|
|
1942854783
|
|
KACHHU BANU
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-022-024/010802
(CHITTAPUR)
|
3618005000NRG24240520230332776
|
24/05/2023
|
Pedda Raju
|
3618005WL008084
|
Pedda Raju
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1942854836
|
|
NAKKALA PEDDA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24240520230332777
|
24/05/2023
|
Raju
|
3618005WL008084
|
Raju
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
30/05/2023
|
|
1942854890
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24240520230332778
|
24/05/2023
|
Erranna
|
3618005WL008084
|
Erranna
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854743
|
|
GUNNALA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24240520230332779
|
24/05/2023
|
Muthemma
|
3618005WL008084
|
Muthemma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854776
|
|
GUNNALA MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-022-024/010824
(CHITTAPUR)
|
3618005000NRG24240520230332780
|
24/05/2023
|
Srinivas
|
3618005WL008084
|
Srinivas
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
30/05/2023
|
|
1942854746
|
|
EDLOLLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-022-024/010835
(CHITTAPUR)
|
3618005000NRG24240520230332781
|
24/05/2023
|
Ganga Narsu
|
3618005WL008084
|
Ganga Narsu
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
30/05/2023
|
|
1942854730
|
|
GANGANARSU PUNCHETTI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-022-024/010841
(CHITTAPUR)
|
3618005000NRG24240520230332782
|
24/05/2023
|
Rajagangu
|
3618005WL008084
|
Rajagangu
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
30/05/2023
|
|
1942854777
|
|
EDULA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-022-024/010842
(CHITTAPUR)
|
3618005000NRG24240520230332783
|
24/05/2023
|
Laavanya
|
3618005WL008084
|
Laavanya
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
30/05/2023
|
|
1942854899
|
|
LAVANYA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24240520230332784
|
24/05/2023
|
Rajagangu
|
3618005WL008084
|
Rajagangu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854843
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-022-024/010849
(CHITTAPUR)
|
3618005000NRG24240520230332787
|
24/05/2023
|
gangu
|
3618005WL008084
|
gangu
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1942854785
|
|
BODAS GANGU
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-022-024/010854
(CHITTAPUR)
|
3618005000NRG24240520230332788
|
24/05/2023
|
mamatha
|
3618005WL008084
|
mamatha
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942854805
|
|
BODAS MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24240520230332789
|
24/05/2023
|
mahipal
|
3618005WL008084
|
mahipal
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
30/05/2023
|
|
1942854894
|
|
MAHIPAL SAYALA
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24240520230332790
|
24/05/2023
|
sandhya
|
3618005WL008084
|
sandhya
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942854784
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24240520230332792
|
24/05/2023
|
mallesh
|
3618005WL008084
|
mallesh
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
30/05/2023
|
|
1942854747
|
|
SAYILA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
191
|
BALKONDA
|
TS-18-005-022-024/010904
(CHITTAPUR)
|
3618005000NRG24240520230332794
|
24/05/2023
|
Laxmi
|
3618005WL008084
|
Laxmi
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
30/05/2023
|
|
1942854815
|
|
TEDDU LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
BALKONDA
|
TS-18-005-022-024/010966
(CHITTAPUR)
|
3618005000NRG24240520230332795
|
24/05/2023
|
Nadpi Bojamma
|
3618005WL008084
|
Nadpi Bojamma
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
30/05/2023
|
|
1942854810
|
|
MADGI BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BALKONDA
|
TS-18-005-022-024/010985
(CHITTAPUR)
|
3618005000NRG24240520230332798
|
24/05/2023
|
savithri
|
3618005WL008084
|
savithri
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
30/05/2023
|
|
1942854780
|
|
MEDIPALLY SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-022-024/010996
(CHITTAPUR)
|
3618005000NRG24240520230332799
|
24/05/2023
|
PENDARI SUMALATHA
|
3618005WL008084
|
PENDARI SUMALATHA
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
30/05/2023
|
|
1942854766
|
|
PENDARI SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
195
|
BALKONDA
|
TS-18-005-022-024/010997
(CHITTAPUR)
|
3618005000NRG24240520230332800
|
24/05/2023
|
Lingubai
|
3618005WL008084
|
Lingubai
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
30/05/2023
|
|
1942854767
|
|
GUNNAI LINGUBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
196
|
BALKONDA
|
TS-18-005-022-024/011008
(CHITTAPUR)
|
3618005000NRG24240520230332802
|
24/05/2023
|
sandhyarani
|
3618005WL008084
|
sandhyarani
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942854740
|
|
SANDHYARANI ALAKUNTA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24240520230332805
|
24/05/2023
|
Bojanna
|
3618005WL008084
|
Bojanna
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942854897
|
|
BHOJANNA CHINTHAKINDI
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24240520230332803
|
24/05/2023
|
haarika
|
3618005WL008084
|
haarika
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
30/05/2023
|
|
1942854752
|
|
CHINTHAKINDI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24240520230332804
|
24/05/2023
|
Mallavva
|
3618005WL008084
|
Mallavva
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
30/05/2023
|
|
1942854846
|
|
CHINTHAKINDI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24240520230332806
|
24/05/2023
|
Lalitha
|
3618005WL008084
|
Lalitha
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
30/05/2023
|
|
1942854778
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-022-024/011029
(CHITTAPUR)
|
3618005000NRG24240520230332807
|
24/05/2023
|
Sharifa
|
3618005WL008084
|
Sharifa
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
30/05/2023
|
|
1942854739
|
|
SHAREFFA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24240520230332808
|
24/05/2023
|
vasantha
|
3618005WL008084
|
vasantha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
30/05/2023
|
|
1942854854
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-022-024/011046
(CHITTAPUR)
|
3618005000NRG24240520230332810
|
24/05/2023
|
mounika
|
3618005WL008084
|
mounika
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942854816
|
|
ANUPALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-022-024/011046
(CHITTAPUR)
|
3618005000NRG24240520230332809
|
24/05/2023
|
raaju
|
3618005WL008084
|
raaju
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
30/05/2023
|
|
1942854893
|
|
RAJU ANUPALA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24240520230332811
|
24/05/2023
|
kishta
|
3618005WL008084
|
kishta
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
30/05/2023
|
|
1942854834
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
206
|
BALKONDA
|
TS-18-005-022-024/011065
(CHITTAPUR)
|
3618005000NRG24240520230332813
|
24/05/2023
|
lavanya
|
3618005WL008084
|
lavanya
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
30/05/2023
|
|
1942854804
|
|
BODAS LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALKONDA
|
TS-18-005-022-024/011073
(CHITTAPUR)
|
3618005000NRG24240520230332815
|
24/05/2023
|
Sangeetha
|
3618005WL008084
|
Sangeetha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854807
|
|
NUTHIKATTU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BALKONDA
|
TS-18-005-022-024/011085
(CHITTAPUR)
|
3618005000NRG24240520230332817
|
24/05/2023
|
Sayamma
|
3618005WL008084
|
Sayamma
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854742
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-022-024/011088
(CHITTAPUR)
|
3618005000NRG24240520230332818
|
24/05/2023
|
Ranjith
|
3618005WL008084
|
Ranjith
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
30/05/2023
|
|
1942854819
|
|
GOJUR RANJITH
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALKONDA
|
TS-18-005-022-024/011100
(CHITTAPUR)
|
3618005000NRG24240520230332819
|
24/05/2023
|
AJAY
|
3618005WL008084
|
AJAY
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942854754
|
|
MR GOHETI AJAY
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALKONDA
|
TS-18-005-022-024/011101
(CHITTAPUR)
|
3618005000NRG24240520230332820
|
24/05/2023
|
Muttenna
|
3618005WL008084
|
Muttenna
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
30/05/2023
|
|
1942854847
|
|
MR CHINDULA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALKONDA
|
TS-18-005-022-024/011102
(CHITTAPUR)
|
3618005000NRG24240520230332821
|
24/05/2023
|
Latha
|
3618005WL008084
|
Latha
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
30/05/2023
|
|
1942854734
|
|
LATHA THEDDU
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-022-024/011118
(CHITTAPUR)
|
3618005000NRG24240520230332824
|
24/05/2023
|
Jamuna
|
3618005WL008084
|
Jamuna
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
30/05/2023
|
|
1942854908
|
|
MRS MAHIOLLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALKONDA
|
TS-18-005-022-024/011126
(CHITTAPUR)
|
3618005000NRG24240520230332825
|
24/05/2023
|
Mutthemma
|
3618005WL008084
|
Mutthemma
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
30/05/2023
|
|
1942854898
|
|
MUTHEMMA ERMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-022-024/011127
(CHITTAPUR)
|
3618005000NRG24240520230332826
|
24/05/2023
|
Shyamala
|
3618005WL008084
|
Shyamala
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
30/05/2023
|
|
1942854852
|
|
EERMA SHYAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86630
|
86630
|
|
|
|
|
|
|
|
|
216
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24240520230332822
|
24/05/2023
|
Latha
|
3618005WL008084
|
Latha
|
00468
|
UBIN0809012
|
803
|
803
|
Processed
|
30/05/2023
|
|
1942854826
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
217
|
BALKONDA
|
TS-18-005-022-024/010846
(CHITTAPUR)
|
3618005000NRG24240520230332786
|
24/05/2023
|
TALARI SRAVANTHI
|
3618005WL008084
|
TALARI SRAVANTHI
|
00468
|
UBIN0825107
|
963
|
963
|
Processed
|
30/05/2023
|
|
1942854830
|
|
TALARI LIKHITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
218
|
BALKONDA
|
TS-18-005-022-024/010377
(CHITTAPUR)
|
3618005000NRG24240520230332723
|
24/05/2023
|
Narsu
|
3618005WL008084
|
Narsu
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942854964
|
|
KUNDETY NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
BALKONDA
|
TS-18-005-022-024/010529
(CHITTAPUR)
|
3618005000NRG24240520230332750
|
24/05/2023
|
Sangeetha
|
3618005WL008084
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
30/05/2023
|
|
1942854962
|
|
SAYAM SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALKONDA
|
TS-18-005-022-024/010984
(CHITTAPUR)
|
3618005000NRG24240520230332797
|
24/05/2023
|
gangamani
|
3618005WL008084
|
gangamani
|
00683
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
30/05/2023
|
|
1942854963
|
|
TALARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
221
|
BALKONDA
|
TS-18-005-022-024/011071
(CHITTAPUR)
|
3618005000NRG24240520230332814
|
24/05/2023
|
Sumalatha
|
3618005WL008084
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854761
|
|
ANUGULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
222
|
BALKONDA
|
TS-18-005-018-022/010101
(KISANNAGAR)
|
3618005000NRG24240520230331109
|
24/05/2023
|
Laxmi
|
3618005WL008059
|
Laxmi
|
00685
|
TSAB0018035
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854827
|
|
MRS DHUSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
223
|
BALKONDA
|
TS-18-005-018-022/010059
(KISANNAGAR)
|
3618005000NRG24240520230331103
|
24/05/2023
|
Premala
|
3618005WL008059
|
Premala
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854800
|
|
NARA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BALKONDA
|
TS-18-005-018-022/010060
(KISANNAGAR)
|
3618005000NRG24240520230331104
|
24/05/2023
|
Yellamma
|
3618005WL008059
|
Yellamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854803
|
|
RAYARAM ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BALKONDA
|
TS-18-005-018-022/010153
(KISANNAGAR)
|
3618005000NRG24240520230331113
|
24/05/2023
|
Chandhrakala
|
3618005WL008059
|
Chandhrakala
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
30/05/2023
|
|
1942854791
|
|
SOKKA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BALKONDA
|
TS-18-005-018-022/010181
(KISANNAGAR)
|
3618005000NRG24240520230331117
|
24/05/2023
|
Lasmakka
|
3618005WL008059
|
Lasmakka
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854797
|
|
BONTHA LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BALKONDA
|
TS-18-005-018-022/010182
(KISANNAGAR)
|
3618005000NRG24240520230331118
|
24/05/2023
|
Swaroopa
|
3618005WL008059
|
Swaroopa
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
30/05/2023
|
|
1942854795
|
|
BONTHA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BALKONDA
|
TS-18-005-018-022/010183
(KISANNAGAR)
|
3618005000NRG24240520230331120
|
24/05/2023
|
Laxmi
|
3618005WL008059
|
Laxmi
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
30/05/2023
|
|
1942854796
|
|
BONTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BALKONDA
|
TS-18-005-018-022/010419
(KISANNAGAR)
|
3618005000NRG24240520230331138
|
24/05/2023
|
Laxmi
|
3618005WL008059
|
Laxmi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
30/05/2023
|
|
1942854792
|
|
MRS PENUGONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALKONDA
|
TS-18-005-018-022/010557
(KISANNAGAR)
|
3618005000NRG24240520230331155
|
24/05/2023
|
jyothi
|
3618005WL008059
|
jyothi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/05/2023
|
|
1942854793
|
|
MRS NARRA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALKONDA
|
TS-18-005-018-022/010591
(KISANNAGAR)
|
3618005000NRG24240520230331159
|
24/05/2023
|
lalitha
|
3618005WL008059
|
lalitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942854802
|
|
MEKALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BALKONDA
|
TS-18-005-018-022/010699
(KISANNAGAR)
|
3618005000NRG24240520230331167
|
24/05/2023
|
Laxmi
|
3618005WL008059
|
Laxmi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
30/05/2023
|
|
1942854798
|
|
RAPEN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BALKONDA
|
TS-18-005-018-022/010747
(KISANNAGAR)
|
3618005000NRG24240520230331174
|
24/05/2023
|
mallavva
|
3618005WL008059
|
mallavva
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
30/05/2023
|
|
1942854801
|
|
BONTHA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24240520230332683
|
24/05/2023
|
Safiya
|
3618005WL008084
|
Safiya
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
30/05/2023
|
|
1942854794
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24240520230332694
|
24/05/2023
|
mallayya
|
3618005WL008084
|
mallayya
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
30/05/2023
|
|
1942854831
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
236
|
BALKONDA
|
TS-18-005-022-024/010589
(CHITTAPUR)
|
3618005000NRG24240520230332760
|
24/05/2023
|
Gangamani
|
3618005WL008084
|
Gangamani
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
30/05/2023
|
|
1942854790
|
|
GANGAMANI ODDI
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24240520230332772
|
24/05/2023
|
Poshanna
|
3618005WL008084
|
Poshanna
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
30/05/2023
|
|
1942854799
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11957
|
11957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173650
|
173650
|
|
|
|
|
|
|
|