|
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-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24190120240930388
|
19/01/2024
|
Rajesh
|
3618005WL043153
|
Rajesh
|
00415
|
SBIN0020119
|
602
|
602
|
Processed
|
25/03/2024
|
|
2138302174
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-011-012/010283
(JALALPUR)
|
3618005000NRG24190120240930894
|
19/01/2024
|
Nadpi Gangaram
|
3618005WL043230
|
Nadpi Gangaram
|
00415
|
SBIN0020737
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302173
|
|
JAKKA CHINNA NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24190120240930903
|
19/01/2024
|
Swapna
|
3618005WL043230
|
Swapna
|
00415
|
SBIN0020737
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302172
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24190120240930911
|
19/01/2024
|
laxmi
|
3618005WL043230
|
laxmi
|
00415
|
SBIN0020737
|
476
|
476
|
Processed
|
25/03/2024
|
|
2138302171
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALKONDA
|
TS-18-005-011-012/10480-A
(JALALPUR)
|
3618005000NRG24190120240930912
|
19/01/2024
|
Mohammed Abdulla
|
3618005WL043230
|
Mohammed Abdulla
|
00415
|
SBIN0020737
|
476
|
476
|
Processed
|
25/03/2024
|
|
2138302175
|
|
MR MOHAMMED ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24190120240930865
|
19/01/2024
|
Premala
|
3618005WL043230
|
Premala
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138302194
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG24190120240930866
|
19/01/2024
|
Peddalaxmi
|
3618005WL043230
|
Peddalaxmi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
25/03/2024
|
|
2138302190
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24190120240930867
|
19/01/2024
|
Laxmi
|
3618005WL043230
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138302189
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24190120240930868
|
19/01/2024
|
Laxmi
|
3618005WL043230
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138302193
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24190120240930869
|
19/01/2024
|
Laxmibai
|
3618005WL043230
|
Laxmibai
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138302181
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24190120240930870
|
19/01/2024
|
Posani
|
3618005WL043230
|
Posani
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138302178
|
|
KATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALKONDA
|
TS-18-005-011-012/010055
(JALALPUR)
|
3618005000NRG24190120240930871
|
19/01/2024
|
Bojamma
|
3618005WL043230
|
Bojamma
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138302165
|
|
DAMA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010065
(JALALPUR)
|
3618005000NRG24190120240930872
|
19/01/2024
|
Gangu
|
3618005WL043230
|
Gangu
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138302224
|
|
SUDHAPAIIY GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-011-012/010068
(JALALPUR)
|
3618005000NRG24190120240930873
|
19/01/2024
|
Muttemma
|
3618005WL043230
|
Muttemma
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138302196
|
|
KATHI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-011-012/010075
(JALALPUR)
|
3618005000NRG24190120240930874
|
19/01/2024
|
Chinna Poshanna
|
3618005WL043230
|
Chinna Poshanna
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138302163
|
|
ULLENGA CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-011-012/010085
(JALALPUR)
|
3618005000NRG24190120240930875
|
19/01/2024
|
Raju
|
3618005WL043230
|
Raju
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
25/03/2024
|
|
2138302185
|
|
SIDDAPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-011-012/010087
(JALALPUR)
|
3618005000NRG24190120240930876
|
19/01/2024
|
latha
|
3618005WL043230
|
latha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302216
|
|
GONTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALKONDA
|
TS-18-005-011-012/010089
(JALALPUR)
|
3618005000NRG24190120240930877
|
19/01/2024
|
saritha
|
3618005WL043230
|
saritha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302161
|
|
KOSIDIGA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24190120240930878
|
19/01/2024
|
godhavari
|
3618005WL043230
|
godhavari
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302208
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-011-012/010096
(JALALPUR)
|
3618005000NRG24190120240930879
|
19/01/2024
|
Poshanna
|
3618005WL043230
|
Poshanna
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
25/03/2024
|
|
2138302160
|
|
Poshanna dhoddedi
|
GENERAL POST OFFICE(607245)
|
|
21
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24190120240930880
|
19/01/2024
|
Gangu Bai
|
3618005WL043230
|
Gangu Bai
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
25/03/2024
|
|
2138302199
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24190120240930881
|
19/01/2024
|
Raju Bai
|
3618005WL043230
|
Raju Bai
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302197
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-011-012/010116
(JALALPUR)
|
3618005000NRG24190120240930882
|
19/01/2024
|
Aleema
|
3618005WL043230
|
Aleema
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302218
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24190120240930883
|
19/01/2024
|
Laxmi
|
3618005WL043230
|
Laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302213
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
25
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG24190120240930884
|
19/01/2024
|
Laxmi
|
3618005WL043230
|
Laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302183
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24190120240930885
|
19/01/2024
|
MOHAMMAD KHADEER
|
3618005WL043230
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
25/03/2024
|
|
2138302169
|
|
MOHAMMAD KHADEER
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24190120240930886
|
19/01/2024
|
Sayanna
|
3618005WL043230
|
Sayanna
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
25/03/2024
|
|
2138302203
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24190120240930887
|
19/01/2024
|
Gangamani
|
3618005WL043230
|
Gangamani
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
25/03/2024
|
|
2138302200
|
|
Mettu Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24190120240930888
|
19/01/2024
|
Bhoomanna
|
3618005WL043230
|
Bhoomanna
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
25/03/2024
|
|
2138302205
|
|
KATHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24190120240930889
|
19/01/2024
|
Devai
|
3618005WL043230
|
Devai
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
25/03/2024
|
|
2138302198
|
|
KATTI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-011-012/010168
(JALALPUR)
|
3618005000NRG24190120240930890
|
19/01/2024
|
Bhoomanna
|
3618005WL043230
|
Bhoomanna
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
25/03/2024
|
|
2138302204
|
|
KANCHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-011-012/010186
(JALALPUR)
|
3618005000NRG24190120240930891
|
19/01/2024
|
Laxmi
|
3618005WL043230
|
Laxmi
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
25/03/2024
|
|
2138302186
|
|
GOLLA CH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-011-012/010214
(JALALPUR)
|
3618005000NRG24190120240930892
|
19/01/2024
|
Mamatha
|
3618005WL043230
|
Mamatha
|
00468
|
UBIN0807371
|
317
|
317
|
Processed
|
25/03/2024
|
|
2138302219
|
|
EMBARI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-011-012/010281
(JALALPUR)
|
3618005000NRG24190120240930893
|
19/01/2024
|
Linganna
|
3618005WL043230
|
Linganna
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302195
|
|
JAKKA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-011-012/010308
(JALALPUR)
|
3618005000NRG24190120240930895
|
19/01/2024
|
Indira
|
3618005WL043230
|
Indira
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302180
|
|
JANGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24190120240930897
|
19/01/2024
|
Gangadhar
|
3618005WL043230
|
Gangadhar
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302167
|
|
BOMENA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24190120240930896
|
19/01/2024
|
Laxmi
|
3618005WL043230
|
Laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302182
|
|
BOMENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24190120240930898
|
19/01/2024
|
Gaddala Pushpa
|
3618005WL043230
|
Gaddala Pushpa
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302202
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BALKONDA
|
TS-18-005-011-012/010332
(JALALPUR)
|
3618005000NRG24190120240930899
|
19/01/2024
|
Pushpa
|
3618005WL043230
|
Pushpa
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302179
|
|
NERATI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-011-012/010336
(JALALPUR)
|
3618005000NRG24190120240930900
|
19/01/2024
|
Muttemma
|
3618005WL043230
|
Muttemma
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302176
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-011-012/010346
(JALALPUR)
|
3618005000NRG24190120240930901
|
19/01/2024
|
Gangavva
|
3618005WL043230
|
Gangavva
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302188
|
|
GUNDETI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24190120240930902
|
19/01/2024
|
Sabera
|
3618005WL043230
|
Sabera
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302177
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24190120240930904
|
19/01/2024
|
Raja Gangu
|
3618005WL043230
|
Raja Gangu
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302201
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24190120240930905
|
19/01/2024
|
sayavva
|
3618005WL043230
|
sayavva
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302162
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24190120240930906
|
19/01/2024
|
laxmi
|
3618005WL043230
|
laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302187
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-011-012/010401
(JALALPUR)
|
3618005000NRG24190120240930907
|
19/01/2024
|
Gangubai
|
3618005WL043230
|
Gangubai
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302192
|
|
EMBARI GANGU BAYI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24190120240930908
|
19/01/2024
|
Pedda Narsaiah
|
3618005WL043230
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302222
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-011-012/010407
(JALALPUR)
|
3618005000NRG24190120240930909
|
19/01/2024
|
Laxmi
|
3618005WL043230
|
Laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302217
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24190120240930910
|
19/01/2024
|
gangu
|
3618005WL043230
|
gangu
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
25/03/2024
|
|
2138302159
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24190120240930371
|
19/01/2024
|
Begam
|
3618005WL043153
|
Begam
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/03/2024
|
|
2138302221
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24190120240930372
|
19/01/2024
|
Sathemma
|
3618005WL043153
|
Sathemma
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/03/2024
|
|
2138302209
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24190120240930373
|
19/01/2024
|
Gangu Bai
|
3618005WL043153
|
Gangu Bai
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/03/2024
|
|
2138302220
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24190120240930374
|
19/01/2024
|
Laxmi Bai
|
3618005WL043153
|
Laxmi Bai
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/03/2024
|
|
2138302164
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24190120240930375
|
19/01/2024
|
Jamuna begam
|
3618005WL043153
|
Jamuna begam
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/03/2024
|
|
2138302166
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24190120240930376
|
19/01/2024
|
Saayamma
|
3618005WL043153
|
Saayamma
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/03/2024
|
|
2138302210
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24190120240930378
|
19/01/2024
|
Laxmi
|
3618005WL043153
|
Laxmi
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
25/03/2024
|
|
2138302211
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24190120240930379
|
19/01/2024
|
Godavari
|
3618005WL043153
|
Godavari
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138302191
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24190120240930380
|
19/01/2024
|
Laxmi
|
3618005WL043153
|
Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/03/2024
|
|
2138302206
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24190120240930381
|
19/01/2024
|
Ashu
|
3618005WL043153
|
Ashu
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
25/03/2024
|
|
2138302223
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24190120240930382
|
19/01/2024
|
Gangaram
|
3618005WL043153
|
Gangaram
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/03/2024
|
|
2138302212
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24190120240930383
|
19/01/2024
|
Laxmi
|
3618005WL043153
|
Laxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138302207
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24190120240930384
|
19/01/2024
|
Narsu
|
3618005WL043153
|
Narsu
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
25/03/2024
|
|
2138302184
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-020-023/020292
(ITHWARPET)
|
3618005000NRG24190120240930385
|
19/01/2024
|
Munni
|
3618005WL043153
|
Munni
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
25/03/2024
|
|
2138302215
|
|
SAYYAD MUNNI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-020-023/020317
(ITHWARPET)
|
3618005000NRG24190120240930386
|
19/01/2024
|
Nurjana begam
|
3618005WL043153
|
Nurjana begam
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
25/03/2024
|
|
2138302214
|
|
SAYYAD NURJAHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-020-023/020346
(ITHWARPET)
|
3618005000NRG24190120240930387
|
19/01/2024
|
Nasreen
|
3618005WL043153
|
Nasreen
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138302168
|
|
NASREEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31299
|
31299
|
|
|
|
|
|
|
|
|
66
|
BALKONDA
|
TS-18-005-020-023/020094
(ITHWARPET)
|
3618005000NRG24190120240930377
|
19/01/2024
|
Rihana
|
3618005WL043153
|
Rihana
|
00685
|
TSAB0018035
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138302170
|
|
PATAN RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34718
|
34718
|
|
|
|
|
|
|
|