|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24060220240950305
|
08/02/2024
|
Rajanna
|
3618005WL045869
|
Rajanna
|
00415
|
SBIN0014156
|
183
|
183
|
Processed
|
25/03/2024
|
|
2157873294
|
|
MR KATHI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-011-012/010402
(JALALPUR)
|
3618005000NRG24070220240951049
|
08/02/2024
|
Kamalamma
|
3618005WL045944
|
Kamalamma
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873318
|
|
MRS DAMA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24080220240954822
|
08/02/2024
|
Yellamma
|
3618005WL046349
|
Yellamma
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
25/03/2024
|
|
2157873314
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010165
(KISANNAGAR)
|
3618005000NRG24080220240954825
|
08/02/2024
|
Narsu
|
3618005WL046349
|
Narsu
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
25/03/2024
|
|
2157873305
|
|
MRS AILAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010190
(KISANNAGAR)
|
3618005000NRG24080220240954826
|
08/02/2024
|
Laxmi
|
3618005WL046349
|
Laxmi
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873309
|
|
MR RAPAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24080220240954828
|
08/02/2024
|
Lavanya
|
3618005WL046349
|
Lavanya
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
25/03/2024
|
|
2157873316
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24080220240954829
|
08/02/2024
|
mahesh
|
3618005WL046349
|
mahesh
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
25/03/2024
|
|
2157873331
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010500
(KISANNAGAR)
|
3618005000NRG24080220240954830
|
08/02/2024
|
Rupa
|
3618005WL046349
|
Rupa
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
25/03/2024
|
|
2157873310
|
|
MRS KANDI RUPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010516
(KISANNAGAR)
|
3618005000NRG24080220240954831
|
08/02/2024
|
Kavitha
|
3618005WL046349
|
Kavitha
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
25/03/2024
|
|
2157873306
|
|
MRS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24080220240954832
|
08/02/2024
|
laxmi
|
3618005WL046349
|
laxmi
|
00415
|
SBIN0020119
|
643
|
643
|
Processed
|
25/03/2024
|
|
2157873339
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010663
(KISANNAGAR)
|
3618005000NRG24080220240954833
|
08/02/2024
|
jyothi
|
3618005WL046349
|
jyothi
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
25/03/2024
|
|
2157873320
|
|
MRS PILLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24080220240954834
|
08/02/2024
|
sayamma
|
3618005WL046349
|
sayamma
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
25/03/2024
|
|
2157873313
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010730
(KISANNAGAR)
|
3618005000NRG24080220240954835
|
08/02/2024
|
Lavanya
|
3618005WL046349
|
Lavanya
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
25/03/2024
|
|
2157873324
|
|
MRS SURINEEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010763
(KISANNAGAR)
|
3618005000NRG24080220240954836
|
08/02/2024
|
laxmi
|
3618005WL046349
|
laxmi
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
25/03/2024
|
|
2157873326
|
|
ALGOTE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010788
(KISANNAGAR)
|
3618005000NRG24080220240954837
|
08/02/2024
|
sayamma
|
3618005WL046349
|
sayamma
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
25/03/2024
|
|
2157873323
|
|
OLLEYPU SAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24080220240954838
|
08/02/2024
|
Sadalaal
|
3618005WL046349
|
Sadalaal
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
25/03/2024
|
|
2157873300
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24080220240954839
|
08/02/2024
|
Samreen
|
3618005WL046349
|
Samreen
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
25/03/2024
|
|
2157873315
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/010605
(BASSAPUR)
|
3618005000NRG24080220240954535
|
08/02/2024
|
nithin
|
3618005WL046315
|
nithin
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157873340
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/010607
(BASSAPUR)
|
3618005000NRG24080220240954536
|
08/02/2024
|
Mamatha
|
3618005WL046315
|
Mamatha
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
25/03/2024
|
|
2157873330
|
|
KARRE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24080220240954540
|
08/02/2024
|
Jabbar
|
3618005WL046315
|
Jabbar
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157873341
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24080220240954541
|
08/02/2024
|
Rajagangu
|
3618005WL046315
|
Rajagangu
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873303
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24080220240954542
|
08/02/2024
|
Ramulu
|
3618005WL046315
|
Ramulu
|
00415
|
SBIN0020119
|
642
|
642
|
Processed
|
25/03/2024
|
|
2157873297
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030285
(BASSAPUR)
|
3618005000NRG24080220240954544
|
08/02/2024
|
Narsaiah
|
3618005WL046315
|
Narsaiah
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
25/03/2024
|
|
2157873299
|
|
MR KOUDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24080220240954557
|
08/02/2024
|
Chinna Mallaiah
|
3618005WL046317
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157873298
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24080220240954558
|
08/02/2024
|
Rafi
|
3618005WL046317
|
Rafi
|
00415
|
SBIN0020119
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157873344
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030434
(BASSAPUR)
|
3618005000NRG24080220240954545
|
08/02/2024
|
Sayanna
|
3618005WL046315
|
Sayanna
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
25/03/2024
|
|
2157873322
|
|
MR DAKURI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24080220240954548
|
08/02/2024
|
Latha
|
3618005WL046315
|
Latha
|
00415
|
SBIN0020119
|
654
|
654
|
Processed
|
25/03/2024
|
|
2157873328
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24080220240954550
|
08/02/2024
|
Gangu
|
3618005WL046315
|
Gangu
|
00415
|
SBIN0020119
|
654
|
654
|
Processed
|
25/03/2024
|
|
2157873304
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030539
(BASSAPUR)
|
3618005000NRG24080220240954552
|
08/02/2024
|
Limbadri
|
3618005WL046315
|
Limbadri
|
00415
|
SBIN0020119
|
327
|
327
|
Processed
|
25/03/2024
|
|
2157873317
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030565
(BASSAPUR)
|
3618005000NRG24080220240954559
|
08/02/2024
|
Farana
|
3618005WL046317
|
Farana
|
00415
|
SBIN0020119
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157873329
|
|
ABDUL FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24080220240954554
|
08/02/2024
|
soundarya
|
3618005WL046315
|
soundarya
|
00415
|
SBIN0020119
|
654
|
654
|
Processed
|
25/03/2024
|
|
2157873321
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16939
|
16939
|
|
|
|
|
|
|
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24080220240954972
|
08/02/2024
|
Bajamma
|
3618005WL046360
|
Bajamma
|
00415
|
SBIN0020592
|
608
|
608
|
Processed
|
25/03/2024
|
|
2157873312
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24080220240954973
|
08/02/2024
|
Rajubaayi
|
3618005WL046360
|
Rajubaayi
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
25/03/2024
|
|
2157873311
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24080220240954974
|
08/02/2024
|
Rajeshwar
|
3618005WL046360
|
Rajeshwar
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
25/03/2024
|
|
2157873342
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24080220240954975
|
08/02/2024
|
Laxmi
|
3618005WL046360
|
Laxmi
|
00415
|
SBIN0020592
|
451
|
451
|
Processed
|
25/03/2024
|
|
2157873302
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24080220240954976
|
08/02/2024
|
Gangubai
|
3618005WL046360
|
Gangubai
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
25/03/2024
|
|
2157873343
|
|
gangubai penudela
|
GENERAL POST OFFICE(607245)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24080220240954977
|
08/02/2024
|
PENDEM SANJEEV YADAV
|
3618005WL046360
|
PENDEM SANJEEV YADAV
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
25/03/2024
|
|
2157873308
|
|
MR PENDEM SANJEEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24080220240954978
|
08/02/2024
|
uma
|
3618005WL046360
|
uma
|
00415
|
SBIN0020592
|
451
|
451
|
Processed
|
25/03/2024
|
|
2157873301
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24080220240954979
|
08/02/2024
|
Latha
|
3618005WL046360
|
Latha
|
00415
|
SBIN0020592
|
451
|
451
|
Rejected
|
25/03/2024
|
|
2157873307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24080220240954980
|
08/02/2024
|
Gangu
|
3618005WL046360
|
Gangu
|
00415
|
SBIN0020592
|
440
|
440
|
Processed
|
25/03/2024
|
|
2157873327
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24080220240954981
|
08/02/2024
|
keerthana
|
3618005WL046360
|
keerthana
|
00415
|
SBIN0020592
|
587
|
587
|
Processed
|
25/03/2024
|
|
2157873319
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24080220240954982
|
08/02/2024
|
Gangamani
|
3618005WL046360
|
Gangamani
|
00415
|
SBIN0020592
|
587
|
587
|
Processed
|
25/03/2024
|
|
2157873325
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
43
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24070220240951047
|
08/02/2024
|
Swapna
|
3618005WL045944
|
Swapna
|
00415
|
SBIN0020737
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873296
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24070220240951053
|
08/02/2024
|
laxmi
|
3618005WL045944
|
laxmi
|
00415
|
SBIN0020737
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873295
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-011-012/10480-A
(JALALPUR)
|
3618005000NRG24070220240951055
|
08/02/2024
|
Mohammed Abdulla
|
3618005WL045944
|
Mohammed Abdulla
|
00415
|
SBIN0020737
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873332
|
|
MR MOHAMMED ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
46
|
BALKONDA
|
TS-18-005-023-024/020012
(SRIRAMPUR)
|
3618005000NRG24080220240954983
|
08/02/2024
|
gangamani
|
3618005WL046361
|
gangamani
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157873337
|
|
SUNKARI GANGAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
47
|
BALKONDA
|
TS-18-005-023-024/020169
(SRIRAMPUR)
|
3618005000NRG24080220240954997
|
08/02/2024
|
madhuri
|
3618005WL046361
|
madhuri
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
25/03/2024
|
|
2157873335
|
|
Ms. NEERATI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24080220240955000
|
08/02/2024
|
Jyothi
|
3618005WL046361
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
25/03/2024
|
|
2157873336
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
49
|
BALKONDA
|
TS-18-005-023-024/020209
(SRIRAMPUR)
|
3618005000NRG24080220240955004
|
08/02/2024
|
Lavanya
|
3618005WL046361
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
25/03/2024
|
|
2157873338
|
|
BODDU LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3199
|
3199
|
|
|
|
|
|
|
|
|
50
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24070220240951023
|
08/02/2024
|
Premala
|
3618005WL045944
|
Premala
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873358
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24070220240951024
|
08/02/2024
|
Laxmi
|
3618005WL045944
|
Laxmi
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873359
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-011-012/010034
(JALALPUR)
|
3618005000NRG24070220240951025
|
08/02/2024
|
laxmi
|
3618005WL045944
|
laxmi
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873246
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-011-012/010065
(JALALPUR)
|
3618005000NRG24070220240951026
|
08/02/2024
|
Gangu
|
3618005WL045944
|
Gangu
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873273
|
|
SUDHAPAIIY GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-011-012/010066
(JALALPUR)
|
3618005000NRG24070220240951027
|
08/02/2024
|
Sayamma
|
3618005WL045944
|
Sayamma
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873225
|
|
KATHRI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-011-012/010085
(JALALPUR)
|
3618005000NRG24070220240951028
|
08/02/2024
|
Raju
|
3618005WL045944
|
Raju
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873362
|
|
SIDDAPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-011-012/010087
(JALALPUR)
|
3618005000NRG24070220240951029
|
08/02/2024
|
latha
|
3618005WL045944
|
latha
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873349
|
|
GONTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-011-012/010089
(JALALPUR)
|
3618005000NRG24070220240951030
|
08/02/2024
|
saritha
|
3618005WL045944
|
saritha
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873277
|
|
KOSIDIGA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24070220240951031
|
08/02/2024
|
godhavari
|
3618005WL045944
|
godhavari
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873233
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24070220240951032
|
08/02/2024
|
Raju Bai
|
3618005WL045944
|
Raju Bai
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873356
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-011-012/010116
(JALALPUR)
|
3618005000NRG24060220240950303
|
08/02/2024
|
Aleema
|
3618005WL045869
|
Aleema
|
00468
|
UBIN0807371
|
183
|
183
|
Processed
|
25/03/2024
|
|
2157873251
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24070220240951034
|
08/02/2024
|
Laxmi
|
3618005WL045944
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873244
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
62
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG24070220240951035
|
08/02/2024
|
Laxmi
|
3618005WL045944
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873363
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24070220240951036
|
08/02/2024
|
Hapsari
|
3618005WL045944
|
Hapsari
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873280
|
|
AFSARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24070220240951037
|
08/02/2024
|
MOHAMMAD KHADEER
|
3618005WL045944
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873290
|
|
MOHAMMAD KHADEER
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24070220240951038
|
08/02/2024
|
Sayanna
|
3618005WL045944
|
Sayanna
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873228
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-011-012/010143
(JALALPUR)
|
3618005000NRG24060220240950304
|
08/02/2024
|
Gangubai
|
3618005WL045869
|
Gangubai
|
00468
|
UBIN0807371
|
183
|
183
|
Processed
|
25/03/2024
|
|
2157873366
|
|
Gangubai NULL
|
GENERAL POST OFFICE(607245)
|
|
67
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24070220240951039
|
08/02/2024
|
Gangamani
|
3618005WL045944
|
Gangamani
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873223
|
|
Mettu Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24070220240951040
|
08/02/2024
|
Bhoomanna
|
3618005WL045944
|
Bhoomanna
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873229
|
|
KATHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24070220240951041
|
08/02/2024
|
Devai
|
3618005WL045944
|
Devai
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873355
|
|
KATTI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-011-012/010214
(JALALPUR)
|
3618005000NRG24070220240951042
|
08/02/2024
|
Mamatha
|
3618005WL045944
|
Mamatha
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873255
|
|
EMBARI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-011-012/010308
(JALALPUR)
|
3618005000NRG24070220240951043
|
08/02/2024
|
Indira
|
3618005WL045944
|
Indira
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873365
|
|
JANGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24070220240951044
|
08/02/2024
|
Laxmi
|
3618005WL045944
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873364
|
|
BOMENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24060220240950306
|
08/02/2024
|
Gaddala Pushpa
|
3618005WL045869
|
Gaddala Pushpa
|
00468
|
UBIN0807371
|
183
|
183
|
Processed
|
25/03/2024
|
|
2157873353
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BALKONDA
|
TS-18-005-011-012/010336
(JALALPUR)
|
3618005000NRG24070220240951045
|
08/02/2024
|
Muttemma
|
3618005WL045944
|
Muttemma
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873369
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24070220240951046
|
08/02/2024
|
Lasumbai
|
3618005WL045944
|
Lasumbai
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873241
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24070220240951048
|
08/02/2024
|
Raja Gangu
|
3618005WL045944
|
Raja Gangu
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
25/03/2024
|
|
2157873227
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24070220240951050
|
08/02/2024
|
Pedda Narsaiah
|
3618005WL045944
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2157873271
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-011-012/010407
(JALALPUR)
|
3618005000NRG24070220240951051
|
08/02/2024
|
Laxmi
|
3618005WL045944
|
Laxmi
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873248
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24070220240951052
|
08/02/2024
|
gangu
|
3618005WL045944
|
gangu
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873274
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-011-012/010476
(JALALPUR)
|
3618005000NRG24070220240951054
|
08/02/2024
|
sandhya
|
3618005WL045944
|
sandhya
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
25/03/2024
|
|
2157873275
|
|
KANCHI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24080220240954824
|
08/02/2024
|
Rafiya
|
3618005WL046349
|
Rafiya
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
25/03/2024
|
|
2157873256
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/010025
(BALKONDA)
|
3618005000NRG24080220240954893
|
08/02/2024
|
Vaani
|
3618005WL046356
|
Vaani
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157873236
|
|
BUTTI VANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/010036
(BALKONDA)
|
3618005000NRG24080220240954894
|
08/02/2024
|
Ganga Narsu
|
3618005WL046356
|
Ganga Narsu
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
25/03/2024
|
|
2157873351
|
|
GAINI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/010083
(BALKONDA)
|
3618005000NRG24080220240954895
|
08/02/2024
|
Laxmi
|
3618005WL046356
|
Laxmi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
25/03/2024
|
|
2157873348
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/010123
(BALKONDA)
|
3618005000NRG24080220240954896
|
08/02/2024
|
Perkit Raaju
|
3618005WL046356
|
Perkit Raaju
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
25/03/2024
|
|
2157873360
|
|
TEDDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24080220240954897
|
08/02/2024
|
Laxmi
|
3618005WL046356
|
Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/03/2024
|
|
2157873224
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24080220240954898
|
08/02/2024
|
Bajanna
|
3618005WL046356
|
Bajanna
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
25/03/2024
|
|
2157873253
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24080220240954899
|
08/02/2024
|
Gangu
|
3618005WL046356
|
Gangu
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157873249
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24080220240954900
|
08/02/2024
|
Bhulaxmi
|
3618005WL046356
|
Bhulaxmi
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
25/03/2024
|
|
2157873285
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/010419
(BALKONDA)
|
3618005000NRG24080220240954901
|
08/02/2024
|
Ragavulu
|
3618005WL046356
|
Ragavulu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/03/2024
|
|
2157873258
|
|
DUGGEM RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24080220240954902
|
08/02/2024
|
Gangamani
|
3618005WL046356
|
Gangamani
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
25/03/2024
|
|
2157873357
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/010744
(BALKONDA)
|
3618005000NRG24080220240954904
|
08/02/2024
|
Chandhrakala
|
3618005WL046356
|
Chandhrakala
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
25/03/2024
|
|
2157873352
|
|
ERLA CHANDRAKALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/010746
(BALKONDA)
|
3618005000NRG24080220240954905
|
08/02/2024
|
Laxmi
|
3618005WL046356
|
Laxmi
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
25/03/2024
|
|
2157873247
|
|
Mrs. LAXMI GOURU
|
INDIAN BANK(607105)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/011104
(BALKONDA)
|
3618005000NRG24080220240954906
|
08/02/2024
|
Gangu
|
3618005WL046356
|
Gangu
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
25/03/2024
|
|
2157873226
|
|
Gangu Jangam
|
GENERAL POST OFFICE(607245)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/011278
(BALKONDA)
|
3618005000NRG24080220240954907
|
08/02/2024
|
Gangu
|
3618005WL046356
|
Gangu
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
25/03/2024
|
|
2157873234
|
|
GOPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/011381
(BALKONDA)
|
3618005000NRG24080220240954908
|
08/02/2024
|
Laxmi
|
3618005WL046356
|
Laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157873367
|
|
ELLAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/011389
(BALKONDA)
|
3618005000NRG24080220240954937
|
08/02/2024
|
Sattemma
|
3618005WL046357
|
Sattemma
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
25/03/2024
|
|
2157873368
|
|
PALLIKONDA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-019-023/011548
(BALKONDA)
|
3618005000NRG24080220240954910
|
08/02/2024
|
Suvarna
|
3618005WL046356
|
Suvarna
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
25/03/2024
|
|
2157873270
|
|
KALLEDA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-019-023/011666
(BALKONDA)
|
3618005000NRG24080220240954911
|
08/02/2024
|
Bujji
|
3618005WL046356
|
Bujji
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/03/2024
|
|
2157873243
|
|
PIPPERA CHINNA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-019-023/011680
(BALKONDA)
|
3618005000NRG24080220240954912
|
08/02/2024
|
Anitha
|
3618005WL046356
|
Anitha
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157873242
|
|
SONNA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-019-023/011726
(BALKONDA)
|
3618005000NRG24080220240954913
|
08/02/2024
|
nadpinarsu
|
3618005WL046356
|
nadpinarsu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157873230
|
|
GORETHE GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-019-023/011925
(BALKONDA)
|
3618005000NRG24080220240954914
|
08/02/2024
|
Padma
|
3618005WL046356
|
Padma
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157873245
|
|
MRS KUSTHAPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24080220240954915
|
08/02/2024
|
sandeep
|
3618005WL046356
|
sandeep
|
00468
|
UBIN0807371
|
902
|
902
|
Rejected
|
25/03/2024
|
|
2157873272
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BALKONDA
|
TS-18-005-019-023/012010
(BALKONDA)
|
3618005000NRG24080220240954916
|
08/02/2024
|
lavaniya
|
3618005WL046356
|
lavaniya
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
25/03/2024
|
|
2157873232
|
|
MRS KOBBAI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALKONDA
|
TS-18-005-019-023/012062
(BALKONDA)
|
3618005000NRG24080220240954917
|
08/02/2024
|
lavaniya
|
3618005WL046356
|
lavaniya
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
25/03/2024
|
|
2157873257
|
|
BUTTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-019-023/012080
(BALKONDA)
|
3618005000NRG24080220240954918
|
08/02/2024
|
sujata
|
3618005WL046356
|
sujata
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
25/03/2024
|
|
2157873254
|
|
sujata peedakonda
|
GENERAL POST OFFICE(607245)
|
|
107
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24080220240954919
|
08/02/2024
|
laxmi
|
3618005WL046356
|
laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
25/03/2024
|
|
2157873239
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24080220240954920
|
08/02/2024
|
raja gangu
|
3618005WL046356
|
raja gangu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
25/03/2024
|
|
2157873361
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-019-023/012114
(BALKONDA)
|
3618005000NRG24080220240954921
|
08/02/2024
|
gangu
|
3618005WL046356
|
gangu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
25/03/2024
|
|
2157873237
|
|
gangu teedu
|
GENERAL POST OFFICE(607245)
|
|
110
|
BALKONDA
|
TS-18-005-019-023/012116
(BALKONDA)
|
3618005000NRG24080220240954922
|
08/02/2024
|
laxmi
|
3618005WL046356
|
laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
25/03/2024
|
|
2157873240
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24080220240954923
|
08/02/2024
|
laxmi
|
3618005WL046356
|
laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
25/03/2024
|
|
2157873345
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24080220240954924
|
08/02/2024
|
gangu
|
3618005WL046356
|
gangu
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/03/2024
|
|
2157873354
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24080220240954926
|
08/02/2024
|
laxmi
|
3618005WL046356
|
laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/03/2024
|
|
2157873238
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24080220240954927
|
08/02/2024
|
Rajanarsu
|
3618005WL046356
|
Rajanarsu
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
25/03/2024
|
|
2157873279
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/012436
(BALKONDA)
|
3618005000NRG24080220240954928
|
08/02/2024
|
gangamani
|
3618005WL046356
|
gangamani
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
25/03/2024
|
|
2157873250
|
|
PALLIKONDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24080220240954930
|
08/02/2024
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL046356
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157873289
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
BALKONDA
|
TS-18-005-019-023/013388
(BALKONDA)
|
3618005000NRG24080220240954931
|
08/02/2024
|
chinnaiah
|
3618005WL046356
|
chinnaiah
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157873231
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-019-023/013784
(BALKONDA)
|
3618005000NRG24080220240954932
|
08/02/2024
|
mamatha
|
3618005WL046356
|
mamatha
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157873287
|
|
THIPPALA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
119
|
BALKONDA
|
TS-18-005-019-023/013812
(BALKONDA)
|
3618005000NRG24080220240954933
|
08/02/2024
|
lavanya
|
3618005WL046356
|
lavanya
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157873278
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-019-023/013814
(BALKONDA)
|
3618005000NRG24080220240954934
|
08/02/2024
|
madhuri
|
3618005WL046356
|
madhuri
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157873283
|
|
MRS KALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALKONDA
|
TS-18-005-019-023/013897
(BALKONDA)
|
3618005000NRG24080220240954935
|
08/02/2024
|
Pruthvi raj
|
3618005WL046356
|
Pruthvi raj
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
25/03/2024
|
|
2157873252
|
|
TEDDU PRUTHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24080220240954936
|
08/02/2024
|
Lavanya
|
3618005WL046356
|
Lavanya
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
25/03/2024
|
|
2157873286
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG24080220240954590
|
08/02/2024
|
Locharam Sumalatha
|
3618005WL046321
|
Locharam Sumalatha
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2157873350
|
|
LOCHARAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24080220240954984
|
08/02/2024
|
Posani
|
3618005WL046361
|
Posani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157873264
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24080220240954985
|
08/02/2024
|
Sayamma
|
3618005WL046361
|
Sayamma
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
25/03/2024
|
|
2157873347
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
126
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24080220240954986
|
08/02/2024
|
Jahedabegum
|
3618005WL046361
|
Jahedabegum
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157873346
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24080220240954987
|
08/02/2024
|
Gangu
|
3618005WL046361
|
Gangu
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
25/03/2024
|
|
2157873262
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24080220240954988
|
08/02/2024
|
Chinnagangu
|
3618005WL046361
|
Chinnagangu
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157873263
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-023-024/020050
(SRIRAMPUR)
|
3618005000NRG24080220240954989
|
08/02/2024
|
Nallurulasumbai
|
3618005WL046361
|
Nallurulasumbai
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157873260
|
|
Mrs. NALLAGONDA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24080220240954990
|
08/02/2024
|
Dharumbai
|
3618005WL046361
|
Dharumbai
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157873268
|
|
Mrs. NUTHPALLI DHARMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24080220240954991
|
08/02/2024
|
Nalla
|
3618005WL046361
|
Nalla
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
25/03/2024
|
|
2157873266
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24080220240954992
|
08/02/2024
|
Sajida
|
3618005WL046361
|
Sajida
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
25/03/2024
|
|
2157873261
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
133
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24080220240954993
|
08/02/2024
|
Ellavva
|
3618005WL046361
|
Ellavva
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
25/03/2024
|
|
2157873269
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BALKONDA
|
TS-18-005-023-024/020080
(SRIRAMPUR)
|
3618005000NRG24080220240954994
|
08/02/2024
|
Shantha
|
3618005WL046361
|
Shantha
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
25/03/2024
|
|
2157873265
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24080220240954995
|
08/02/2024
|
Kishan
|
3618005WL046361
|
Kishan
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
25/03/2024
|
|
2157873267
|
|
KUNDETI GANGA KISHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
136
|
BALKONDA
|
TS-18-005-023-024/020127
(SRIRAMPUR)
|
3618005000NRG24080220240954996
|
08/02/2024
|
Sayanna
|
3618005WL046361
|
Sayanna
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
25/03/2024
|
|
2157873235
|
|
NUTHPALLI SAYANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
137
|
BALKONDA
|
TS-18-005-023-024/020176
(SRIRAMPUR)
|
3618005000NRG24080220240954999
|
08/02/2024
|
mahibob
|
3618005WL046361
|
mahibob
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
25/03/2024
|
|
2157873284
|
|
SHAIK MAHEBOOB
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-023-024/020186
(SRIRAMPUR)
|
3618005000NRG24080220240955001
|
08/02/2024
|
Satyagangu
|
3618005WL046361
|
Satyagangu
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157873276
|
|
PEDDI SATYA GANGU
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24080220240955003
|
08/02/2024
|
sunitha
|
3618005WL046361
|
sunitha
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
25/03/2024
|
|
2157873259
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24080220240955006
|
08/02/2024
|
Bodolla Sathish
|
3618005WL046361
|
Bodolla Sathish
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
25/03/2024
|
|
2157873282
|
|
BODOLLA SATHISH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
141
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24080220240955005
|
08/02/2024
|
Bodolla Sumanya
|
3618005WL046361
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
25/03/2024
|
|
2157873288
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
142
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24080220240954543
|
08/02/2024
|
Raju
|
3618005WL046315
|
Raju
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
25/03/2024
|
|
2157873281
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55962
|
55962
|
|
|
|
|
|
|
|
|
143
|
BALKONDA
|
TS-18-005-023-024/020171
(SRIRAMPUR)
|
3618005000NRG24080220240954998
|
08/02/2024
|
Chinnakka
|
3618005WL046361
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
25/03/2024
|
|
2157873333
|
|
Mrs. GADHARI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24080220240955002
|
08/02/2024
|
sunandha
|
3618005WL046361
|
sunandha
|
00683
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
25/03/2024
|
|
2157873334
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
145
|
BALKONDA
|
TS-18-005-019-023/010435
(BALKONDA)
|
3618005000NRG24080220240954903
|
08/02/2024
|
Laxmi
|
3618005WL046356
|
Laxmi
|
00685
|
TSAB0018035
|
302
|
302
|
Processed
|
25/03/2024
|
|
2157873293
|
|
JIRKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/012741
(BALKONDA)
|
3618005000NRG24080220240954929
|
08/02/2024
|
Somai Jyothi
|
3618005WL046356
|
Somai Jyothi
|
00685
|
TSAB0018035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157873292
|
|
SOMAI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-026-000/030013
(BASSAPUR)
|
3618005000NRG24080220240954539
|
08/02/2024
|
Nadipi Sailoo
|
3618005WL046315
|
Nadipi Sailoo
|
00685
|
TSAB0018035
|
320
|
320
|
Processed
|
25/03/2024
|
|
2157873291
|
|
MR SAILU KATIPAPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
148
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24070220240951033
|
08/02/2024
|
Gangu
|
3618005WL045944
|
Gangu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
25/03/2024
|
|
2157873218
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-018-022/010059
(KISANNAGAR)
|
3618005000NRG24080220240954823
|
08/02/2024
|
Premala
|
3618005WL046349
|
Premala
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
25/03/2024
|
|
2157873217
|
|
NARA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALKONDA
|
TS-18-005-018-022/010419
(KISANNAGAR)
|
3618005000NRG24080220240954827
|
08/02/2024
|
Laxmi
|
3618005WL046349
|
Laxmi
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
25/03/2024
|
|
2157873213
|
|
MRS PENUGONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24080220240954909
|
08/02/2024
|
Swati
|
3618005WL046356
|
Swati
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157873212
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24080220240954925
|
08/02/2024
|
Rajita
|
3618005WL046356
|
Rajita
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
25/03/2024
|
|
2157873214
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALKONDA
|
TS-18-005-026-000/010615
(BASSAPUR)
|
3618005000NRG24080220240954537
|
08/02/2024
|
Chinna Gangu
|
3618005WL046315
|
Chinna Gangu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
25/03/2024
|
|
2157873216
|
|
SADHULA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALKONDA
|
TS-18-005-026-000/030008
(BASSAPUR)
|
3618005000NRG24080220240954538
|
08/02/2024
|
Gangaram
|
3618005WL046315
|
Gangaram
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157873215
|
|
nadipi gangaram rasula
|
GENERAL POST OFFICE(607245)
|
|
155
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24080220240954546
|
08/02/2024
|
Narsu
|
3618005WL046315
|
Narsu
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
25/03/2024
|
|
2157873221
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALKONDA
|
TS-18-005-026-000/030485
(BASSAPUR)
|
3618005000NRG24080220240954547
|
08/02/2024
|
gangamani
|
3618005WL046315
|
gangamani
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
25/03/2024
|
|
2157873219
|
|
KUKKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALKONDA
|
TS-18-005-026-000/030497
(BASSAPUR)
|
3618005000NRG24080220240954549
|
08/02/2024
|
Sagar
|
3618005WL046315
|
Sagar
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
25/03/2024
|
|
2157873211
|
|
ARMOOR SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24080220240954551
|
08/02/2024
|
Mamatha
|
3618005WL046315
|
Mamatha
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
25/03/2024
|
|
2157873220
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24080220240954553
|
08/02/2024
|
ganga rajeshwar
|
3618005WL046315
|
ganga rajeshwar
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
25/03/2024
|
|
2157873222
|
|
ERNALA GANGA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6341
|
6341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93327
|
93327
|
|
|
|
|
|
|
|