Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_310523APB_FTO_78064
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-18-005-012-014/010457
(NAGAPOOR) 		3618005000NRG24300520230388806 31/05/2023 Shyam 3618005WL009159 Shyam 00415 SBIN0004190 454 454 Processed 07/06/2023 2268452413 MR CHINDHULA SHYAM STATE BANK OF INDIA(508548)
2 BALKONDA TS-18-005-012-014/010625
(NAGAPOOR) 		3618005000NRG24300520230388843 31/05/2023 Naresh 3618005WL009159 Naresh 00415 SBIN0004190 754 754 Processed 07/06/2023 2268452412 MR NALLA NARESH STATE BANK OF INDIA(508548)
3 BALKONDA TS-18-005-023-024/020217
(SRIRAMPUR) 		3618005000NRG24310520230392068 31/05/2023 Linganna 3618005WL009252 Linganna 00415 SBIN0004190 1285 1285 Processed 07/06/2023 2268452432 BODDU LINGANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 2493 2493
4 BALKONDA TS-18-005-011-012/010018
(JALALPUR) 		3618005000NRG24310520230392395 31/05/2023 Rajendhar 3618005WL009257 Rajendhar 00415 SBIN0014154 821 821 Processed 07/06/2023 2268452474 MR THALARI RAJENDHAR STATE BANK OF INDIA(508548)
SubTotal 821 821
5 BALKONDA TS-18-005-011-012/010307
(JALALPUR) 		3618005000NRG24310520230392450 31/05/2023 Rajanna 3618005WL009257 Rajanna 00415 SBIN0014156 824 824 Processed 07/06/2023 2268452415 MR KATHI RAJANNA STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-012-014/010010
(NAGAPOOR) 		3618005000NRG24300520230388737 31/05/2023 Pedda Bhoomanna 3618005WL009159 Pedda Bhoomanna 00415 SBIN0014156 756 756 Processed 07/06/2023 2268452414 MR KOSADI BHUMANNA STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24300520230386374 31/05/2023 Edla Vivek 3618005WL009081 Edla Vivek 00415 SBIN0014156 793 793 Processed 07/06/2023 2268452431 Mr. EDLA VIVEK TELANGANA GRAMEENA BANK(607195)
SubTotal 2373 2373
8 BALKONDA TS-18-005-012-014/010081
(NAGAPOOR) 		3618005000NRG24300520230388755 31/05/2023 Kamala 3618005WL009159 Kamala 00415 SBIN0020119 454 454 Processed 07/06/2023 2268452471 BASHIR KAMALA UNION BANK OF INDIA(508500)
9 BALKONDA TS-18-005-012-014/010287
(NAGAPOOR) 		3618005000NRG24300520230388781 31/05/2023 Sukanya 3618005WL009159 Sukanya 00415 SBIN0020119 756 756 Processed 07/06/2023 2268452468 BOMMIDTHA SUKANYA UNION BANK OF INDIA(508500)
10 BALKONDA TS-18-005-018-022/010002
(KISANNAGAR) 		3618005000NRG24310520230392069 31/05/2023 Latha 3618005WL009253 Latha 00415 SBIN0020119 775 775 Processed 07/06/2023 2268452461 MRS BONTHA LATHA STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-018-022/010005
(KISANNAGAR) 		3618005000NRG24310520230392070 31/05/2023 Narsamma 3618005WL009253 Narsamma 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452463 MRS BONTHA NARSAMMA STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-018-022/010006
(KISANNAGAR) 		3618005000NRG24310520230392072 31/05/2023 yamuna 3618005WL009253 yamuna 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452475 MISS DHANLA YAMUNA STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-018-022/010006
(KISANNAGAR) 		3618005000NRG24310520230392071 31/05/2023 Yellavva 3618005WL009253 Yellavva 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452453 MRS DANDLA YELLAVVA STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-018-022/010008
(KISANNAGAR) 		3618005000NRG24310520230392073 31/05/2023 Akkamma 3618005WL009253 Akkamma 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452470 MRS BONTHA AKKAMMA STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-018-022/010016
(KISANNAGAR) 		3618005000NRG24310520230392074 31/05/2023 Saayamma 3618005WL009253 Saayamma 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452434 MRS GUNJA SAYAMMA STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-018-022/010052
(KISANNAGAR) 		3618005000NRG24310520230392075 31/05/2023 Lakshmi 3618005WL009253 Lakshmi 00415 SBIN0020119 620 620 Processed 07/06/2023 2268452510 MR BONTHA LAXMI STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-018-022/010053
(KISANNAGAR) 		3618005000NRG24310520230392076 31/05/2023 Narsu Bai 3618005WL009253 Narsu Bai 00415 SBIN0020119 310 310 Processed 07/06/2023 2268452437 MRS BONTHA NARSU STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-018-022/010056
(KISANNAGAR) 		3618005000NRG24310520230392077 31/05/2023 Yellamma 3618005WL009253 Yellamma 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452457 MRS NARRA YELLAVVA STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-018-022/010074
(KISANNAGAR) 		3618005000NRG24310520230392081 31/05/2023 Lakshmi 3618005WL009253 Lakshmi 00415 SBIN0020119 772 772 Processed 07/06/2023 2268452462 MRS NARA LAXMI STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-018-022/010090
(KISANNAGAR) 		3618005000NRG24310520230392083 31/05/2023 Nagamma 3618005WL009253 Nagamma 00415 SBIN0020119 927 927 Processed 07/06/2023 2268452436 MRS BONTHA NAGAMMA STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-018-022/010090
(KISANNAGAR) 		3618005000NRG24310520230392084 31/05/2023 Nirmala 3618005WL009253 Nirmala 00415 SBIN0020119 927 927 Processed 07/06/2023 2268452452 MRS BONTHA NIRMALA STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-018-022/010096
(KISANNAGAR) 		3618005000NRG24310520230392085 31/05/2023 Renuka 3618005WL009253 Renuka 00415 SBIN0020119 772 772 Processed 07/06/2023 2268452494 MRS RAYARAM RENUKA STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-018-022/010109
(KISANNAGAR) 		3618005000NRG24310520230392087 31/05/2023 Sayamma 3618005WL009253 Sayamma 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452435 MRS BONTH SAYAMMA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-018-022/010118
(KISANNAGAR) 		3618005000NRG24310520230392088 31/05/2023 Anumamma 3618005WL009253 Anumamma 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452439 NAGELLI HANMAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
25 BALKONDA TS-18-005-018-022/010128
(KISANNAGAR) 		3618005000NRG24310520230392089 31/05/2023 Rajamma 3618005WL009253 Rajamma 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452441 MR NAGELLY RAJAMMA STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-018-022/010157
(KISANNAGAR) 		3618005000NRG24310520230392091 31/05/2023 Laxmi 3618005WL009253 Laxmi 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452446 MRS ETTAM LAXMI STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-018-022/010165
(KISANNAGAR) 		3618005000NRG24310520230392092 31/05/2023 Narsu 3618005WL009253 Narsu 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452447 MRS AILAPURAM NARSU STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-018-022/010175
(KISANNAGAR) 		3618005000NRG24310520230392093 31/05/2023 Sattemma 3618005WL009253 Sattemma 00415 SBIN0020119 930 930 Processed 07/06/2023 2268452455 RAPAN SATHEMMA FINCARE SMALL FINANCE BANK LTD(608304)
29 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24310520230392097 31/05/2023 srikanth 3618005WL009253 srikanth 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452476 MR BONTHA SRIKANTH STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-018-022/010190
(KISANNAGAR) 		3618005000NRG24310520230392098 31/05/2023 Laxmi 3618005WL009253 Laxmi 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452449 MR RAPAN LAXMI STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-018-022/010192
(KISANNAGAR) 		3618005000NRG24310520230392099 31/05/2023 Kandhi Mallesh 3618005WL009253 Kandhi Mallesh 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452467 MR KANDHI MALLESH STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-018-022/010208
(KISANNAGAR) 		3618005000NRG24310520230392101 31/05/2023 Anitha 3618005WL009253 Anitha 00415 SBIN0020119 776 776 Processed 07/06/2023 2268452484 MRS OLLEPU ANITHA STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-018-022/010234
(KISANNAGAR) 		3618005000NRG24310520230392102 31/05/2023 Sunitha 3618005WL009253 Sunitha 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452464 MRS SHOOR SUNITHA STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-018-022/010240
(KISANNAGAR) 		3618005000NRG24310520230392103 31/05/2023 Lavanya 3618005WL009253 Lavanya 00415 SBIN0020119 776 776 Processed 07/06/2023 2268452483 MS SURA LAVANYA STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-018-022/010256
(KISANNAGAR) 		3618005000NRG24310520230392104 31/05/2023 Chinnakka 3618005WL009253 Chinnakka 00415 SBIN0020119 772 772 Processed 07/06/2023 2268452438 MR BONTHA CHINNAKKA STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-018-022/010266
(KISANNAGAR) 		3618005000NRG24310520230392105 31/05/2023 Devamma 3618005WL009253 Devamma 00415 SBIN0020119 926 926 Processed 07/06/2023 2268452442 MRS NARRA DEVAMMA STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-018-022/010286
(KISANNAGAR) 		3618005000NRG24310520230392106 31/05/2023 Chinnakka 3618005WL009253 Chinnakka 00415 SBIN0020119 772 772 Processed 07/06/2023 2268452443 MRS BONTHA CHINNAKKA STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-018-022/010286
(KISANNAGAR) 		3618005000NRG24310520230392107 31/05/2023 Cinnakka 3618005WL009253 Cinnakka 00415 SBIN0020119 772 772 Processed 07/06/2023 2268452513 MR BONTHA CHINNA YELLAIAH STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-018-022/010288
(KISANNAGAR) 		3618005000NRG24310520230392108 31/05/2023 Sayamma 3618005WL009253 Sayamma 00415 SBIN0020119 772 772 Processed 07/06/2023 2268452491 MRS KANDI SAYAMMA STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-018-022/010301
(KISANNAGAR) 		3618005000NRG24310520230392110 31/05/2023 Rajamani 3618005WL009253 Rajamani 00415 SBIN0020119 926 926 Processed 07/06/2023 2268452466 MRS PILLI RAJAMANI STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-018-022/010401
(KISANNAGAR) 		3618005000NRG24310520230392111 31/05/2023 Chandra 3618005WL009253 Chandra 00415 SBIN0020119 772 772 Processed 07/06/2023 2268452445 MRS BONTHA CHANDRA STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-018-022/010444
(KISANNAGAR) 		3618005000NRG24310520230392113 31/05/2023 Nadpi Laxmi 3618005WL009253 Nadpi Laxmi 00415 SBIN0020119 774 774 Processed 07/06/2023 2268452460 MRS MUDDANGULA NADPI LAXMI STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-018-022/010448
(KISANNAGAR) 		3618005000NRG24310520230392114 31/05/2023 Laxmi 3618005WL009253 Laxmi 00415 SBIN0020119 774 774 Processed 07/06/2023 2268452444 MRS PALLEPU LAXMI STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-018-022/010480
(KISANNAGAR) 		3618005000NRG24310520230392115 31/05/2023 laxmi 3618005WL009253 laxmi 00415 SBIN0020119 928 928 Processed 07/06/2023 2268452487 MRS MALLAMARI LAXMI STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-018-022/010481
(KISANNAGAR) 		3618005000NRG24310520230392116 31/05/2023 jyothi 3618005WL009253 jyothi 00415 SBIN0020119 928 928 Processed 07/06/2023 2268452519 MR MALLAMARRI JYOTHI STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-018-022/010487
(KISANNAGAR) 		3618005000NRG24310520230392117 31/05/2023 Chinnakka 3618005WL009253 Chinnakka 00415 SBIN0020119 774 774 Processed 07/06/2023 2268452472 MRS RAPAN CHINNAKKA STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-018-022/010491
(KISANNAGAR) 		3618005000NRG24310520230392118 31/05/2023 Vanaja 3618005WL009253 Vanaja 00415 SBIN0020119 928 928 Processed 07/06/2023 2268452492 MRS ASILY VANAJA STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-018-022/010498
(KISANNAGAR) 		3618005000NRG24310520230392119 31/05/2023 Sunitha 3618005WL009253 Sunitha 00415 SBIN0020119 928 928 Processed 07/06/2023 2268452485 KANDHI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
49 BALKONDA TS-18-005-018-022/010501
(KISANNAGAR) 		3618005000NRG24310520230392120 31/05/2023 Sathemma 3618005WL009253 Sathemma 00415 SBIN0020119 928 928 Processed 07/06/2023 2268452456 MRS PALLEPU SATHEMMA STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-018-022/010506
(KISANNAGAR) 		3618005000NRG24310520230392121 31/05/2023 Limbavva 3618005WL009253 Limbavva 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452508 MRS PALLAPU LIMBAVVA STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-018-022/010516
(KISANNAGAR) 		3618005000NRG24310520230392122 31/05/2023 Kavitha 3618005WL009253 Kavitha 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452448 MRS PILLI KAVITHA STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-018-022/010529
(KISANNAGAR) 		3618005000NRG24310520230392123 31/05/2023 Swarupa 3618005WL009253 Swarupa 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452481 MRS SURINIDA SWARUPA STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-018-022/010539
(KISANNAGAR) 		3618005000NRG24310520230392124 31/05/2023 laxmi 3618005WL009253 laxmi 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452509 Rapan Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
54 BALKONDA TS-18-005-018-022/010562
(KISANNAGAR) 		3618005000NRG24310520230392128 31/05/2023 laxmi 3618005WL009253 laxmi 00415 SBIN0020119 155 155 Processed 07/06/2023 2268452477 MR OLLEPU LAXMI MNG OLLEPU NIKSHITHA STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-018-022/010572
(KISANNAGAR) 		3618005000NRG24310520230392129 31/05/2023 anuradhi 3618005WL009253 anuradhi 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452458 KANDI ANU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALKONDA TS-18-005-018-022/010639
(KISANNAGAR) 		3618005000NRG24310520230392131 31/05/2023 jyothi 3618005WL009253 jyothi 00415 SBIN0020119 618 618 Processed 07/06/2023 2268452478 MRS RYAPAN JYOTHI STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-018-022/010664
(KISANNAGAR) 		3618005000NRG24310520230392132 31/05/2023 channel laxmi 3618005WL009253 channel laxmi 00415 SBIN0020119 927 927 Processed 07/06/2023 2268452451 MRS ALAKUNTA CHINNALAXMI STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-018-022/010703
(KISANNAGAR) 		3618005000NRG24310520230392134 31/05/2023 Jaya 3618005WL009253 Jaya 00415 SBIN0020119 618 618 Processed 07/06/2023 2268452486 KOMRE JAYA FINCARE SMALL FINANCE BANK LTD(608304)
59 BALKONDA TS-18-005-018-022/010704
(KISANNAGAR) 		3618005000NRG24310520230392135 31/05/2023 Durgaiah 3618005WL009253 Durgaiah 00415 SBIN0020119 927 927 Processed 07/06/2023 2268452440 MR NAGELLY DURGAIAH STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-018-022/010709
(KISANNAGAR) 		3618005000NRG24310520230392136 31/05/2023 sayamma 3618005WL009253 sayamma 00415 SBIN0020119 927 927 Processed 07/06/2023 2268452454 MRS KOMIRA SAYAMMA STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-018-022/010714
(KISANNAGAR) 		3618005000NRG24310520230392137 31/05/2023 lavanya 3618005WL009253 lavanya 00415 SBIN0020119 927 927 Processed 07/06/2023 2268452507 SRIRAM LAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
62 BALKONDA TS-18-005-018-022/010730
(KISANNAGAR) 		3618005000NRG24310520230392138 31/05/2023 Lavanya 3618005WL009253 Lavanya 00415 SBIN0020119 927 927 Processed 07/06/2023 2268452480 MRS SURINEEDA LAVANYA STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-018-022/010756
(KISANNAGAR) 		3618005000NRG24310520230392140 31/05/2023 Yellamma 3618005WL009253 Yellamma 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452495 MRS RYAPAN YELLAMMA STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-018-022/010759
(KISANNAGAR) 		3618005000NRG24310520230392141 31/05/2023 radha 3618005WL009253 radha 00415 SBIN0020119 776 776 Processed 07/06/2023 2268452479 BONTHA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
65 BALKONDA TS-18-005-018-022/010762
(KISANNAGAR) 		3618005000NRG24310520230392142 31/05/2023 sujatha 3618005WL009253 sujatha 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452417 MRS EARAVATRI SUJATHA STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-018-022/010763
(KISANNAGAR) 		3618005000NRG24310520230392143 31/05/2023 laxmi 3618005WL009253 laxmi 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452482 ALGOTE LAXMI UNION BANK OF INDIA(508500)
67 BALKONDA TS-18-005-018-022/010765
(KISANNAGAR) 		3618005000NRG24310520230392144 31/05/2023 jumuna 3618005WL009253 jumuna 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452416 MYAKA JAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
68 BALKONDA TS-18-005-018-022/010780
(KISANNAGAR) 		3618005000NRG24310520230392145 31/05/2023 laxmibai 3618005WL009253 laxmibai 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452469 MRS APSE LAKSHMI BAI STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-018-022/010793
(KISANNAGAR) 		3618005000NRG24310520230392146 31/05/2023 Laxmi 3618005WL009253 Laxmi 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452450 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-018-022/010795
(KISANNAGAR) 		3618005000NRG24310520230392147 31/05/2023 Chinna Ellaiah 3618005WL009253 Chinna Ellaiah 00415 SBIN0020119 931 931 Processed 07/06/2023 2268452493 MR NARRA CHINNA ELLAIAH STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-018-022/010800
(KISANNAGAR) 		3618005000NRG24310520230392148 31/05/2023 saroja 3618005WL009253 saroja 00415 SBIN0020119 776 776 Processed 07/06/2023 2268452459 PALLEPU SAROJA UNION BANK OF INDIA(508500)
72 BALKONDA TS-18-005-018-022/010801
(KISANNAGAR) 		3618005000NRG24310520230392149 31/05/2023 chilakamma 3618005WL009253 chilakamma 00415 SBIN0020119 622 622 Processed 07/06/2023 2268452516 MRS PALLAPU CHILAKAMMA STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-018-022/010810
(KISANNAGAR) 		3618005000NRG24310520230392150 31/05/2023 Samreen 3618005WL009253 Samreen 00415 SBIN0020119 622 622 Processed 07/06/2023 2268452465 MRS SAMARIN AJAM SAYYAD STATE BANK OF INDIA(508548)
SubTotal 55417 55417
74 BALKONDA TS-18-005-011-012/010029
(JALALPUR) 		3618005000NRG24310520230392396 31/05/2023 Gangu 3618005WL009257 Gangu 00415 SBIN0020737 821 821 Processed 07/06/2023 2268452428 DEGAMGANGUBA I UNION BANK OF INDIA(508500)
75 BALKONDA TS-18-005-011-012/010071
(JALALPUR) 		3618005000NRG24310520230392408 31/05/2023 Gangadhar 3618005WL009257 Gangadhar 00415 SBIN0020737 823 823 Processed 07/06/2023 2268452433 gangadhar dodadi GENERAL POST OFFICE(607245)
76 BALKONDA TS-18-005-011-012/010091
(JALALPUR) 		3618005000NRG24310520230392414 31/05/2023 Gangu Bai 3618005WL009257 Gangu Bai 00415 SBIN0020737 829 829 Processed 07/06/2023 2268452419 ULLENGA GANGU BAI UNION BANK OF INDIA(508500)
77 BALKONDA TS-18-005-011-012/010149
(JALALPUR) 		3618005000NRG24310520230392432 31/05/2023 Vijaya 3618005WL009257 Vijaya 00415 SBIN0020737 821 821 Processed 07/06/2023 2268452424 GADASANDA VIJAYA UNION BANK OF INDIA(508500)
78 BALKONDA TS-18-005-011-012/010172
(JALALPUR) 		3618005000NRG24310520230392436 31/05/2023 Nagubai 3618005WL009257 Nagubai 00415 SBIN0020737 822 822 Processed 07/06/2023 2268452420 BEGARI NAGUBAI UNION BANK OF INDIA(508500)
79 BALKONDA TS-18-005-011-012/010250
(JALALPUR) 		3618005000NRG24310520230392445 31/05/2023 shashikanth 3618005WL009257 shashikanth 00415 SBIN0020737 824 824 Processed 07/06/2023 2268452418 shashikanth thalari thala GENERAL POST OFFICE(607245)
80 BALKONDA TS-18-005-011-012/010283
(JALALPUR) 		3618005000NRG24310520230392448 31/05/2023 Nadpi Gangaram 3618005WL009257 Nadpi Gangaram 00415 SBIN0020737 330 330 Processed 07/06/2023 2268452429 JAKKA CHINNA NADIPI GANGARAM UNION BANK OF INDIA(508500)
81 BALKONDA TS-18-005-011-012/010349
(JALALPUR) 		3618005000NRG24310520230392468 31/05/2023 Swapna 3618005WL009257 Swapna 00415 SBIN0020737 828 828 Processed 07/06/2023 2268452425 GADCHAMDA SWAPNA UNION BANK OF INDIA(508500)
82 BALKONDA TS-18-005-011-012/010350
(JALALPUR) 		3618005000NRG24310520230392469 31/05/2023 Chinnubai 3618005WL009257 Chinnubai 00415 SBIN0020737 828 828 Processed 07/06/2023 2268452427 SUDDAPALLI CHINNU BAI UNION BANK OF INDIA(508500)
83 BALKONDA TS-18-005-011-012/010375
(JALALPUR) 		3618005000NRG24310520230392475 31/05/2023 Chinna Poshanna 3618005WL009257 Chinna Poshanna 00415 SBIN0020737 821 821 Processed 07/06/2023 2268452423 SUDDAPALLI CHINNA POCHANNA UNION BANK OF INDIA(508500)
84 BALKONDA TS-18-005-011-012/010375
(JALALPUR) 		3618005000NRG24310520230392474 31/05/2023 Muttemma 3618005WL009257 Muttemma 00415 SBIN0020737 828 828 Processed 07/06/2023 2268452422 MRS SUDDAPALLY MUTHEMMA STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-011-012/010401
(JALALPUR) 		3618005000NRG24310520230392479 31/05/2023 Nadpi Bhoomanna 3618005WL009257 Nadpi Bhoomanna 00415 SBIN0020737 821 821 Processed 07/06/2023 2268452430 EMBARI NADIPI BHUMANNA UNION BANK OF INDIA(508500)
86 BALKONDA TS-18-005-011-012/010460
(JALALPUR) 		3618005000NRG24310520230392492 31/05/2023 Laxmi 3618005WL009257 Laxmi 00415 SBIN0020737 987 987 Processed 07/06/2023 2268452426 PAYTLA LAXMI UNION BANK OF INDIA(508500)
87 BALKONDA TS-18-005-011-012/010465
(JALALPUR) 		3618005000NRG24310520230392493 31/05/2023 laxmi 3618005WL009257 laxmi 00415 SBIN0020737 821 821 Processed 07/06/2023 2268452421 KANCHI LAXMI UNION BANK OF INDIA(508500)
SubTotal 11204 11204
88 BALKONDA TS-18-005-012-014/010572
(NAGAPOOR) 		3618005000NRG24300520230388833 31/05/2023 raajamani 3618005WL009159 raajamani 00415 SBIN0021382 452 452 Processed 07/06/2023 2268452473 MRS KURRA RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 452 452
89 BALKONDA TS-18-005-012-014/010133
(NAGAPOOR) 		3618005000NRG24300520230388763 31/05/2023 Sayamma 3618005WL009159 Sayamma 00415 SBIN0RRDCGB 756 756 Processed 07/06/2023 2268452515 Ms. SAYAMMA GADDALA W O GANGARAM TELANGANA GRAMEENA BANK(607195)
90 BALKONDA TS-18-005-023-024/020064
(SRIRAMPUR) 		3618005000NRG24300520230386343 31/05/2023 Sumalatha 3618005WL009081 Sumalatha 00415 SBIN0RRDCGB 968 968 Processed 07/06/2023 2268452499 NOOTHPALLY SUMALATHA UNION BANK OF INDIA(508500)
91 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24300520230386367 31/05/2023 Indira 3618005WL009081 Indira 00415 SBIN0RRDCGB 635 635 Processed 07/06/2023 2268452505 NOOTHPALLI INDIRA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
92 BALKONDA TS-18-005-023-024/020158
(SRIRAMPUR) 		3618005000NRG24300520230386368 31/05/2023 Chinnaiah 3618005WL009081 Chinnaiah 00415 SBIN0RRDCGB 952 952 Processed 07/06/2023 2268452506 EDLA CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
93 BALKONDA TS-18-005-023-024/020168
(SRIRAMPUR) 		3618005000NRG24300520230386375 31/05/2023 swapna 3618005WL009081 swapna 00415 SBIN0RRDCGB 954 954 Processed 07/06/2023 2268452504 NALLAGONDA SWAPNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
94 BALKONDA TS-18-005-023-024/020169
(SRIRAMPUR) 		3618005000NRG24300520230386376 31/05/2023 madhuri 3618005WL009081 madhuri 00415 SBIN0RRDCGB 636 636 Processed 07/06/2023 2268452502 Ms. NEERATI MADHURI TELANGANA GRAMEENA BANK(607195)
95 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24300520230386382 31/05/2023 nirosha 3618005WL009081 nirosha 00415 SBIN0RRDCGB 955 955 Processed 07/06/2023 2268452503 SUNKARI NIROSA UNION BANK OF INDIA(508500)
96 BALKONDA TS-18-005-023-024/020208
(SRIRAMPUR) 		3618005000NRG24300520230386394 31/05/2023 Sravana Sandhya 3618005WL009081 Sravana Sandhya 00415 SBIN0RRDCGB 963 963 Processed 07/06/2023 2268452517 NOOTHPALLY SRAVANA SANDHYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 6819 6819
97 BALKONDA TS-18-005-011-012/010002
(JALALPUR) 		3618005000NRG24310520230392390 31/05/2023 Premala 3618005WL009257 Premala 00468 UBIN0807371 657 657 Processed 07/06/2023 2268452330 SUNKARI PRAMEELA UNION BANK OF INDIA(508500)
98 BALKONDA TS-18-005-011-012/010007
(JALALPUR) 		3618005000NRG24310520230392391 31/05/2023 Laxmi 3618005WL009257 Laxmi 00468 UBIN0807371 657 657 Processed 07/06/2023 2268452313 JUMBARI LAXMIBAI UNION BANK OF INDIA(508500)
99 BALKONDA TS-18-005-011-012/010008
(JALALPUR) 		3618005000NRG24310520230392392 31/05/2023 Laxmi 3618005WL009257 Laxmi 00468 UBIN0807371 657 657 Processed 07/06/2023 2268452327 CHITTI LAXMI UNION BANK OF INDIA(508500)
100 BALKONDA TS-18-005-011-012/010014
(JALALPUR) 		3618005000NRG24310520230392394 31/05/2023 Laxmibai 3618005WL009257 Laxmibai 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452302 GONTI LAXMI BAI UNION BANK OF INDIA(508500)
101 BALKONDA TS-18-005-011-012/010031
(JALALPUR) 		3618005000NRG24310520230392397 31/05/2023 Sayamma 3618005WL009257 Sayamma 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452331 sayamma kanchi GENERAL POST OFFICE(607245)
102 BALKONDA TS-18-005-011-012/010033
(JALALPUR) 		3618005000NRG24310520230392398 31/05/2023 Rajitha 3618005WL009257 Rajitha 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452208 KATHI RAJITHA UNION BANK OF INDIA(508500)
103 BALKONDA TS-18-005-011-012/010034
(JALALPUR) 		3618005000NRG24310520230392399 31/05/2023 laxmi 3618005WL009257 laxmi 00468 UBIN0807371 165 165 Processed 07/06/2023 2268452398 KOCHIDI LAXMI UNION BANK OF INDIA(508500)
104 BALKONDA TS-18-005-011-012/010041
(JALALPUR) 		3618005000NRG24310520230392400 31/05/2023 Chinnu Bai 3618005WL009257 Chinnu Bai 00468 UBIN0807371 659 659 Processed 07/06/2023 2268452332 THALARI CHINNU BAI UNION BANK OF INDIA(508500)
105 BALKONDA TS-18-005-011-012/010043
(JALALPUR) 		3618005000NRG24310520230392401 31/05/2023 Posani 3618005WL009257 Posani 00468 UBIN0807371 823 823 Processed 07/06/2023 2268452293 KATHI POSANI UNION BANK OF INDIA(508500)
106 BALKONDA TS-18-005-011-012/010046
(JALALPUR) 		3618005000NRG24310520230392402 31/05/2023 Bakkavva 3618005WL009257 Bakkavva 00468 UBIN0807371 823 823 Processed 07/06/2023 2268452380 BOMMENA BAKKAVVA UNION BANK OF INDIA(508500)
107 BALKONDA TS-18-005-011-012/010050
(JALALPUR) 		3618005000NRG24310520230392403 31/05/2023 Muttemma 3618005WL009257 Muttemma 00468 UBIN0807371 823 823 Processed 07/06/2023 2268452389 ULLENGA MUTHEMMA UNION BANK OF INDIA(508500)
108 BALKONDA TS-18-005-011-012/010051
(JALALPUR) 		3618005000NRG24310520230392404 31/05/2023 Posani 3618005WL009257 Posani 00468 UBIN0807371 823 823 Processed 07/06/2023 2268452339 SUDDAPALLI POSANI UNION BANK OF INDIA(508500)
109 BALKONDA TS-18-005-011-012/010057
(JALALPUR) 		3618005000NRG24310520230392405 31/05/2023 Lalitha 3618005WL009257 Lalitha 00468 UBIN0807371 823 823 Processed 07/06/2023 2268452298 DAMA LALITHA UNION BANK OF INDIA(508500)
110 BALKONDA TS-18-005-011-012/010058
(JALALPUR) 		3618005000NRG24310520230392406 31/05/2023 Bojamma 3618005WL009257 Bojamma 00468 UBIN0807371 823 823 Processed 07/06/2023 2268452292 NEERADI BHOJAMMA UNION BANK OF INDIA(508500)
111 BALKONDA TS-18-005-011-012/010060
(JALALPUR) 		3618005000NRG24310520230392407 31/05/2023 Peddammi 3618005WL009257 Peddammi 00468 UBIN0807371 823 823 Processed 07/06/2023 2268452376 BEGARI PEDDA AMMA UNION BANK OF INDIA(508500)
112 BALKONDA TS-18-005-011-012/010071
(JALALPUR) 		3618005000NRG24310520230392409 31/05/2023 Laxmi 3618005WL009257 Laxmi 00468 UBIN0807371 829 829 Processed 07/06/2023 2268452391 DODDADI LAXMI UNION BANK OF INDIA(508500)
113 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24310520230392410 31/05/2023 Gangu Bai 3618005WL009257 Gangu Bai 00468 UBIN0807371 332 332 Processed 07/06/2023 2268452301 RATAM GANGU BAI UNION BANK OF INDIA(508500)
114 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24310520230392411 31/05/2023 Sayamma 3618005WL009257 Sayamma 00468 UBIN0807371 663 663 Processed 07/06/2023 2268452315 RATAM MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
115 BALKONDA TS-18-005-011-012/010081
(JALALPUR) 		3618005000NRG24310520230392412 31/05/2023 Sayamma 3618005WL009257 Sayamma 00468 UBIN0807371 829 829 Processed 07/06/2023 2268452374 TALARI SAYAMMA UNION BANK OF INDIA(508500)
116 BALKONDA TS-18-005-011-012/010087
(JALALPUR) 		3618005000NRG24310520230392413 31/05/2023 latha 3618005WL009257 latha 00468 UBIN0807371 663 663 Processed 07/06/2023 2268452402 GONTI LATHA UNION BANK OF INDIA(508500)
117 BALKONDA TS-18-005-011-012/010093
(JALALPUR) 		3618005000NRG24310520230392415 31/05/2023 Bojanna 3618005WL009257 Bojanna 00468 UBIN0807371 663 663 Processed 07/06/2023 2268452279 THODICHETTY BOJANNA UNION BANK OF INDIA(508500)
118 BALKONDA TS-18-005-011-012/010093
(JALALPUR) 		3618005000NRG24310520230392416 31/05/2023 Sujatha 3618005WL009257 Sujatha 00468 UBIN0807371 829 829 Processed 07/06/2023 2268452361 THORSHETTY SUJATHA UNION BANK OF INDIA(508500)
119 BALKONDA TS-18-005-011-012/010094
(JALALPUR) 		3618005000NRG24310520230392417 31/05/2023 godhavari 3618005WL009257 godhavari 00468 UBIN0807371 829 829 Processed 07/06/2023 2268452355 GANGARAJULA GODAVARI UNION BANK OF INDIA(508500)
120 BALKONDA TS-18-005-011-012/010096
(JALALPUR) 		3618005000NRG24310520230392418 31/05/2023 Poshanna 3618005WL009257 Poshanna 00468 UBIN0807371 166 166 Processed 07/06/2023 2268452246 Poshanna dhoddedi GENERAL POST OFFICE(607245)
121 BALKONDA TS-18-005-011-012/010099
(JALALPUR) 		3618005000NRG24310520230392419 31/05/2023 Raju Bai 3618005WL009257 Raju Bai 00468 UBIN0807371 827 827 Processed 07/06/2023 2268452340 NIMMALA RAJU BAYI UNION BANK OF INDIA(508500)
122 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24310520230392420 31/05/2023 Chinna Gangaram 3618005WL009257 Chinna Gangaram 00468 UBIN0807371 827 827 Processed 07/06/2023 2268452307 NEERATI CHINNA GANGARAM UNION BANK OF INDIA(508500)
123 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24310520230392421 31/05/2023 Muttemma 3618005WL009257 Muttemma 00468 UBIN0807371 827 827 Processed 07/06/2023 2268452358 NIRADI MUTHYAMMA UNION BANK OF INDIA(508500)
124 BALKONDA TS-18-005-011-012/010107
(JALALPUR) 		3618005000NRG24310520230392422 31/05/2023 narsu 3618005WL009257 narsu 00468 UBIN0807371 827 827 Processed 07/06/2023 2268452365 KATHI NARSUBAI UNION BANK OF INDIA(508500)
125 BALKONDA TS-18-005-011-012/010116
(JALALPUR) 		3618005000NRG24310520230392424 31/05/2023 Aleema 3618005WL009257 Aleema 00468 UBIN0807371 827 827 Processed 07/06/2023 2268452166 ABDUL HALIMA BEE UNION BANK OF INDIA(508500)
126 BALKONDA TS-18-005-011-012/010121
(JALALPUR) 		3618005000NRG24310520230392425 31/05/2023 Laxmi 3618005WL009257 Laxmi 00468 UBIN0807371 496 496 Processed 07/06/2023 2268452381 laxmi doddadi GENERAL POST OFFICE(607245)
127 BALKONDA TS-18-005-011-012/010122
(JALALPUR) 		3618005000NRG24310520230392426 31/05/2023 Laxmi 3618005WL009257 Laxmi 00468 UBIN0807371 662 662 Processed 07/06/2023 2268452304 DODDEDI LAXMI W/O ASHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
128 BALKONDA TS-18-005-011-012/010128
(JALALPUR) 		3618005000NRG24310520230392427 31/05/2023 Sagar 3618005WL009257 Sagar 00468 UBIN0807371 164 164 Processed 07/06/2023 2268452329 E SAGAR UNION BANK OF INDIA(508500)
129 BALKONDA TS-18-005-011-012/010135
(JALALPUR) 		3618005000NRG24310520230392428 31/05/2023 narsubai 3618005WL009257 narsubai 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452222 OUTLA NARSU BAI UNION BANK OF INDIA(508500)
130 BALKONDA TS-18-005-011-012/010141
(JALALPUR) 		3618005000NRG24310520230392429 31/05/2023 Bhagya 3618005WL009257 Bhagya 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452396 ERRAM BAGYA UNION BANK OF INDIA(508500)
131 BALKONDA TS-18-005-011-012/010143
(JALALPUR) 		3618005000NRG24310520230392430 31/05/2023 Gangubai 3618005WL009257 Gangubai 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452295 Gangubai NULL GENERAL POST OFFICE(607245)
132 BALKONDA TS-18-005-011-012/010160
(JALALPUR) 		3618005000NRG24310520230392433 31/05/2023 savitha 3618005WL009257 savitha 00468 UBIN0807371 657 657 Processed 07/06/2023 2268452240 SUDDAPALLI SAVITHA UNION BANK OF INDIA(508500)
133 BALKONDA TS-18-005-011-012/010164
(JALALPUR) 		3618005000NRG24310520230392434 31/05/2023 Sattemma 3618005WL009257 Sattemma 00468 UBIN0807371 657 657 Processed 07/06/2023 2268452300 DAMA SATHEMMA UNION BANK OF INDIA(508500)
134 BALKONDA TS-18-005-011-012/010168
(JALALPUR) 		3618005000NRG24310520230392435 31/05/2023 Bhoomanna 3618005WL009257 Bhoomanna 00468 UBIN0807371 822 822 Processed 07/06/2023 2268452345 KANCHI BHUMANNA UNION BANK OF INDIA(508500)
135 BALKONDA TS-18-005-011-012/010183
(JALALPUR) 		3618005000NRG24310520230392437 31/05/2023 Sujatha 3618005WL009257 Sujatha 00468 UBIN0807371 822 822 Processed 07/06/2023 2268452397 BINGI SUJATHA UNION BANK OF INDIA(508500)
136 BALKONDA TS-18-005-011-012/010186
(JALALPUR) 		3618005000NRG24310520230392438 31/05/2023 Laxmi 3618005WL009257 Laxmi 00468 UBIN0807371 822 822 Processed 07/06/2023 2268452308 GOLLA CH LAKSHMI UNION BANK OF INDIA(508500)
137 BALKONDA TS-18-005-011-012/010189
(JALALPUR) 		3618005000NRG24310520230392439 31/05/2023 Bojamma 3618005WL009257 Bojamma 00468 UBIN0807371 822 822 Processed 07/06/2023 2268452311 MAGGIDI GUDLA BOJAMMA UNION BANK OF INDIA(508500)
138 BALKONDA TS-18-005-011-012/010232
(JALALPUR) 		3618005000NRG24310520230392440 31/05/2023 chinna laxmi 3618005WL009257 chinna laxmi 00468 UBIN0807371 822 822 Processed 07/06/2023 2268452210 GONTI CHINNA LAXMI UNION BANK OF INDIA(508500)
139 BALKONDA TS-18-005-011-012/010233
(JALALPUR) 		3618005000NRG24310520230392441 31/05/2023 Rajubai 3618005WL009257 Rajubai 00468 UBIN0807371 822 822 Processed 07/06/2023 2268452367 EMBARI RAJU BAI UNION BANK OF INDIA(508500)
140 BALKONDA TS-18-005-011-012/010247
(JALALPUR) 		3618005000NRG24310520230392443 31/05/2023 Ganganarsu 3618005WL009257 Ganganarsu 00468 UBIN0807371 164 164 Processed 07/06/2023 2268452349 ARUTLA GANGA NARSU UNION BANK OF INDIA(508500)
141 BALKONDA TS-18-005-011-012/010248
(JALALPUR) 		3618005000NRG24310520230392444 31/05/2023 Gangubayi 3618005WL009257 Gangubayi 00468 UBIN0807371 329 329 Processed 07/06/2023 2268452388 Gangubayi GENERAL POST OFFICE(607245)
142 BALKONDA TS-18-005-011-012/010275
(JALALPUR) 		3618005000NRG24310520230392446 31/05/2023 Gangubayi 3618005WL009257 Gangubayi 00468 UBIN0807371 824 824 Processed 07/06/2023 2268452390 PYATLA GANGUBAI UNION BANK OF INDIA(508500)
143 BALKONDA TS-18-005-011-012/010281
(JALALPUR) 		3618005000NRG24310520230392447 31/05/2023 Linganna 3618005WL009257 Linganna 00468 UBIN0807371 824 824 Processed 07/06/2023 2268452335 JAKKA CHINNA LIMBANNA UNION BANK OF INDIA(508500)
144 BALKONDA TS-18-005-011-012/010307
(JALALPUR) 		3618005000NRG24310520230392451 31/05/2023 Ganga Narsu 3618005WL009257 Ganga Narsu 00468 UBIN0807371 824 824 Processed 07/06/2023 2268452364 MRS KATHI GANGANARSU STATE BANK OF INDIA(508548)
145 BALKONDA TS-18-005-011-012/010308
(JALALPUR) 		3618005000NRG24310520230392452 31/05/2023 Indira 3618005WL009257 Indira 00468 UBIN0807371 824 824 Processed 07/06/2023 2268452297 JANGIDI INDIRA UNION BANK OF INDIA(508500)
146 BALKONDA TS-18-005-011-012/010310
(JALALPUR) 		3618005000NRG24310520230392454 31/05/2023 Gangadhar 3618005WL009257 Gangadhar 00468 UBIN0807371 824 824 Processed 07/06/2023 2268452277 BOMENA GANGADHAR UNION BANK OF INDIA(508500)
147 BALKONDA TS-18-005-011-012/010312
(JALALPUR) 		3618005000NRG24310520230392455 31/05/2023 Asma 3618005WL009257 Asma 00468 UBIN0807371 825 825 Processed 07/06/2023 2268452383 SHAIK HASMA UNION BANK OF INDIA(508500)
148 BALKONDA TS-18-005-011-012/010313
(JALALPUR) 		3618005000NRG24310520230392456 31/05/2023 Nasreen 3618005WL009257 Nasreen 00468 UBIN0807371 825 825 Processed 07/06/2023 2268452382 NASRIMA BEGUM UNION BANK OF INDIA(508500)
149 BALKONDA TS-18-005-011-012/010315
(JALALPUR) 		3618005000NRG24310520230392457 31/05/2023 Gangu Bai 3618005WL009257 Gangu Bai 00468 UBIN0807371 825 825 Processed 07/06/2023 2268452299 DAMA GANGUBAI UNION BANK OF INDIA(508500)
150 BALKONDA TS-18-005-011-012/010318
(JALALPUR) 		3618005000NRG24310520230392458 31/05/2023 Posanna 3618005WL009257 Posanna 00468 UBIN0807371 660 660 Processed 07/06/2023 2268452334 KANCHI POSHANNA UNION BANK OF INDIA(508500)
151 BALKONDA TS-18-005-011-012/010324
(JALALPUR) 		3618005000NRG24310520230392459 31/05/2023 pradeep 3618005WL009257 pradeep 00468 UBIN0807371 825 825 Processed 07/06/2023 2268452393 GADCHANDA PRADEEEP UNION BANK OF INDIA(508500)
152 BALKONDA TS-18-005-011-012/010331
(JALALPUR) 		3618005000NRG24310520230392461 31/05/2023 Posani 3618005WL009257 Posani 00468 UBIN0807371 825 825 Processed 07/06/2023 2268452395 Posani NULL GENERAL POST OFFICE(607245)
153 BALKONDA TS-18-005-011-012/010331
(JALALPUR) 		3618005000NRG24310520230392462 31/05/2023 Sayanna 3618005WL009257 Sayanna 00468 UBIN0807371 660 660 Processed 07/06/2023 2268452273 DONTHULA SAYANNA UNION BANK OF INDIA(508500)
154 BALKONDA TS-18-005-011-012/010335
(JALALPUR) 		3618005000NRG24310520230392463 31/05/2023 Chinnu Bai 3618005WL009257 Chinnu Bai 00468 UBIN0807371 825 825 Processed 07/06/2023 2268452276 SIRAMPURAM CHINNUBAI UNION BANK OF INDIA(508500)
155 BALKONDA TS-18-005-011-012/010336
(JALALPUR) 		3618005000NRG24310520230392464 31/05/2023 Muttemma 3618005WL009257 Muttemma 00468 UBIN0807371 825 825 Processed 07/06/2023 2268452291 KATHI MUTHEMMA UNION BANK OF INDIA(508500)
156 BALKONDA TS-18-005-011-012/010341
(JALALPUR) 		3618005000NRG24310520230392465 31/05/2023 Lasumbai 3618005WL009257 Lasumbai 00468 UBIN0807371 828 828 Processed 07/06/2023 2268452371 PYATLA LASUMBAI UNION BANK OF INDIA(508500)
157 BALKONDA TS-18-005-011-012/010342
(JALALPUR) 		3618005000NRG24310520230392466 31/05/2023 Rajavva 3618005WL009257 Rajavva 00468 UBIN0807371 662 662 Processed 07/06/2023 2268452386 GUNDETI RAJUBAI UNION BANK OF INDIA(508500)
158 BALKONDA TS-18-005-011-012/010346
(JALALPUR) 		3618005000NRG24310520230392467 31/05/2023 Gangavva 3618005WL009257 Gangavva 00468 UBIN0807371 828 828 Processed 07/06/2023 2268452310 GUNDETI GANGAVVA UNION BANK OF INDIA(508500)
159 BALKONDA TS-18-005-011-012/010351
(JALALPUR) 		3618005000NRG24310520230392470 31/05/2023 Gangu Bai 3618005WL009257 Gangu Bai 00468 UBIN0807371 828 828 Processed 07/06/2023 2268452338 GADA SANDA GANGU UNION BANK OF INDIA(508500)
160 BALKONDA TS-18-005-011-012/010355
(JALALPUR) 		3618005000NRG24310520230392471 31/05/2023 Raja Gangu 3618005WL009257 Raja Gangu 00468 UBIN0807371 662 662 Processed 07/06/2023 2268452343 ULLENGA RAJA GANGU UNION BANK OF INDIA(508500)
161 BALKONDA TS-18-005-011-012/010358
(JALALPUR) 		3618005000NRG24310520230392472 31/05/2023 sayavva 3618005WL009257 sayavva 00468 UBIN0807371 828 828 Processed 07/06/2023 2268452259 G SAYAMMA UNION BANK OF INDIA(508500)
162 BALKONDA TS-18-005-011-012/010360
(JALALPUR) 		3618005000NRG24310520230392473 31/05/2023 laxmi 3618005WL009257 laxmi 00468 UBIN0807371 828 828 Processed 07/06/2023 2268452399 CHITTI LAXMI UNION BANK OF INDIA(508500)
163 BALKONDA TS-18-005-011-012/010380
(JALALPUR) 		3618005000NRG24310520230392476 31/05/2023 lavanya 3618005WL009257 lavanya 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452200 PASPULA LAVANYA UNION BANK OF INDIA(508500)
164 BALKONDA TS-18-005-011-012/010394
(JALALPUR) 		3618005000NRG24310520230392477 31/05/2023 laxmi 3618005WL009257 laxmi 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452309 CHOKKALA LAXMI UNION BANK OF INDIA(508500)
165 BALKONDA TS-18-005-011-012/010395
(JALALPUR) 		3618005000NRG24310520230392478 31/05/2023 mohan 3618005WL009257 mohan 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452257 MR GANGOLLA MOHAN GANGOLLA MAHENDAR STATE BANK OF INDIA(508548)
166 BALKONDA TS-18-005-011-012/010403
(JALALPUR) 		3618005000NRG24310520230392480 31/05/2023 Pedda Narsaiah 3618005WL009257 Pedda Narsaiah 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452243 GUNDU PEDDA NARSAIAH UNION BANK OF INDIA(508500)
167 BALKONDA TS-18-005-011-012/010407
(JALALPUR) 		3618005000NRG24310520230392481 31/05/2023 Laxmi 3618005WL009257 Laxmi 00468 UBIN0807371 657 657 Processed 07/06/2023 2268452403 GONTI LAXMI UNION BANK OF INDIA(508500)
168 BALKONDA TS-18-005-011-012/010418
(JALALPUR) 		3618005000NRG24310520230392483 31/05/2023 gangu 3618005WL009257 gangu 00468 UBIN0807371 657 657 Processed 07/06/2023 2268452245 MAGGIDI GANGU UNION BANK OF INDIA(508500)
169 BALKONDA TS-18-005-011-012/010423
(JALALPUR) 		3618005000NRG24310520230392484 31/05/2023 POSHETTI 3618005WL009257 POSHETTI 00468 UBIN0807371 987 987 Processed 07/06/2023 2268452266 GANTA POSHETTY UNION BANK OF INDIA(508500)
170 BALKONDA TS-18-005-011-012/010424
(JALALPUR) 		3618005000NRG24310520230392485 31/05/2023 gangamani 3618005WL009257 gangamani 00468 UBIN0807371 823 823 Processed 07/06/2023 2268452254 MALEPU GANGAMANI UNION BANK OF INDIA(508500)
171 BALKONDA TS-18-005-011-012/010425
(JALALPUR) 		3618005000NRG24310520230392486 31/05/2023 savitha 3618005WL009257 savitha 00468 UBIN0807371 987 987 Processed 07/06/2023 2268452269 KANCHI SAVITHA UNION BANK OF INDIA(508500)
172 BALKONDA TS-18-005-011-012/010427
(JALALPUR) 		3618005000NRG24310520230392487 31/05/2023 Laxmi 3618005WL009257 Laxmi 00468 UBIN0807371 987 987 Processed 07/06/2023 2268452168 BINGI LAXMI UNION BANK OF INDIA(508500)
173 BALKONDA TS-18-005-011-012/010431
(JALALPUR) 		3618005000NRG24310520230392489 31/05/2023 sagar 3618005WL009257 sagar 00468 UBIN0807371 987 987 Processed 07/06/2023 2268452271 KANCHI SAGAR UNION BANK OF INDIA(508500)
174 BALKONDA TS-18-005-011-012/010439
(JALALPUR) 		3618005000NRG24310520230392490 31/05/2023 Rukmini 3618005WL009257 Rukmini 00468 UBIN0807371 987 987 Processed 07/06/2023 2268452274 KALLURI RUKMINI UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-011-012/010459
(JALALPUR) 		3618005000NRG24310520230392491 31/05/2023 Gouri 3618005WL009257 Gouri 00468 UBIN0807371 823 823 Processed 07/06/2023 2268452258 THALARI GOURI UNION BANK OF INDIA(508500)
176 BALKONDA TS-18-005-011-012/010470
(JALALPUR) 		3618005000NRG24310520230392494 31/05/2023 karrenna 3618005WL009257 karrenna 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452337 KATHRI KARRENNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 BALKONDA TS-18-005-011-012/010476
(JALALPUR) 		3618005000NRG24310520230392495 31/05/2023 sandhya 3618005WL009257 sandhya 00468 UBIN0807371 821 821 Processed 07/06/2023 2268452248 KANCHI SANDHYA UNION BANK OF INDIA(508500)
178 BALKONDA TS-18-005-012-014/010009
(NAGAPOOR) 		3618005000NRG24300520230388736 31/05/2023 Posaani 3618005WL009159 Posaani 00468 UBIN0807371 613 613 Processed 07/06/2023 2268452347 SARKILA CHINNA BHUMANNA UNION BANK OF INDIA(508500)
179 BALKONDA TS-18-005-012-014/010010
(NAGAPOOR) 		3618005000NRG24300520230388738 31/05/2023 Muthemma 3618005WL009159 Muthemma 00468 UBIN0807371 454 454 Processed 07/06/2023 2268452296 KOSADI MUTHEMMA UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-012-014/010014
(NAGAPOOR) 		3618005000NRG24300520230388739 31/05/2023 Paalem Chinna Gangu 3618005WL009159 Paalem Chinna Gangu 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452379 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
181 BALKONDA TS-18-005-012-014/010022
(NAGAPOOR) 		3618005000NRG24300520230388740 31/05/2023 Dasharath 3618005WL009159 Dasharath 00468 UBIN0807371 153 153 Processed 07/06/2023 2268452242 dasharath Erram GENERAL POST OFFICE(607245)
182 BALKONDA TS-18-005-012-014/010037
(NAGAPOOR) 		3618005000NRG24300520230388741 31/05/2023 Rupa 3618005WL009159 Rupa 00468 UBIN0807371 613 613 Processed 07/06/2023 2268452221 MRS POLEPALLI RUPA STATE BANK OF INDIA(508548)
183 BALKONDA TS-18-005-012-014/010043
(NAGAPOOR) 		3618005000NRG24300520230388742 31/05/2023 Chityala Vital 3618005WL009159 Chityala Vital 00468 UBIN0807371 306 306 Processed 07/06/2023 2268452265 CHITYALA VITAL THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
184 BALKONDA TS-18-005-012-014/010049
(NAGAPOOR) 		3618005000NRG24300520230386728 31/05/2023 Narsu Bai 3618005WL009092 Narsu Bai 00468 UBIN0807371 1285 1285 Processed 07/06/2023 2268452294 K NARSU BAI UNION BANK OF INDIA(508500)
185 BALKONDA TS-18-005-012-014/010050
(NAGAPOOR) 		3618005000NRG24300520230388743 31/05/2023 Nirmala 3618005WL009159 Nirmala 00468 UBIN0807371 454 454 Processed 07/06/2023 2268452362 MRS CHITYALA NIRMALA STATE BANK OF INDIA(508548)
186 BALKONDA TS-18-005-012-014/010051
(NAGAPOOR) 		3618005000NRG24300520230388744 31/05/2023 Pushpa 3618005WL009159 Pushpa 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452319 BASHEER PUSHPA UNION BANK OF INDIA(508500)
187 BALKONDA TS-18-005-012-014/010052
(NAGAPOOR) 		3618005000NRG24300520230388745 31/05/2023 Muthemma 3618005WL009159 Muthemma 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452366 muthemma NULL GENERAL POST OFFICE(607245)
188 BALKONDA TS-18-005-012-014/010055
(NAGAPOOR) 		3618005000NRG24300520230388747 31/05/2023 Ganga Mani 3618005WL009159 Ganga Mani 00468 UBIN0807371 766 766 Processed 07/06/2023 2268452171 CHEMMAN GANGAMANI UNION BANK OF INDIA(508500)
189 BALKONDA TS-18-005-012-014/010057
(NAGAPOOR) 		3618005000NRG24300520230388748 31/05/2023 Gangu 3618005WL009159 Gangu 00468 UBIN0807371 601 601 Processed 07/06/2023 2268452348 SARIKELA GANGU UNION BANK OF INDIA(508500)
190 BALKONDA TS-18-005-012-014/010061
(NAGAPOOR) 		3618005000NRG24300520230388749 31/05/2023 Posaani 3618005WL009159 Posaani 00468 UBIN0807371 613 613 Processed 07/06/2023 2268452350 SARIKALA POSANI UNION BANK OF INDIA(508500)
191 BALKONDA TS-18-005-012-014/010064
(NAGAPOOR) 		3618005000NRG24300520230388750 31/05/2023 Chinnakka 3618005WL009159 Chinnakka 00468 UBIN0807371 766 766 Processed 07/06/2023 2268452363 THAMBHUR CHINNAKKA UNION BANK OF INDIA(508500)
192 BALKONDA TS-18-005-012-014/010068
(NAGAPOOR) 		3618005000NRG24300520230388751 31/05/2023 Laxmi 3618005WL009159 Laxmi 00468 UBIN0807371 454 454 Processed 07/06/2023 2268452317 BASHIR LAXMI UNION BANK OF INDIA(508500)
193 BALKONDA TS-18-005-012-014/010069
(NAGAPOOR) 		3618005000NRG24300520230388752 31/05/2023 Saayamma 3618005WL009159 Saayamma 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452263 MRS BASHIR SAYAMMA STATE BANK OF INDIA(508548)
194 BALKONDA TS-18-005-012-014/010072
(NAGAPOOR) 		3618005000NRG24300520230388753 31/05/2023 Pedda Raju 3618005WL009159 Pedda Raju 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452353 CHITYALA RAJU UNION BANK OF INDIA(508500)
195 BALKONDA TS-18-005-012-014/010072
(NAGAPOOR) 		3618005000NRG24300520230388754 31/05/2023 Pedda Sayanna 3618005WL009159 Pedda Sayanna 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452354 CHITYAL PEDDA SAYANNA UNION BANK OF INDIA(508500)
196 BALKONDA TS-18-005-012-014/010090
(NAGAPOOR) 		3618005000NRG24300520230388757 31/05/2023 Laxmi 3618005WL009159 Laxmi 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452247 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
197 BALKONDA TS-18-005-012-014/010093
(NAGAPOOR) 		3618005000NRG24300520230388758 31/05/2023 Swaroopa 3618005WL009159 Swaroopa 00468 UBIN0807371 605 605 Processed 07/06/2023 2268452174 BOMIDTHA SWARUPA UNION BANK OF INDIA(508500)
198 BALKONDA TS-18-005-012-014/010094
(NAGAPOOR) 		3618005000NRG24300520230388759 31/05/2023 Laxmi 3618005WL009159 Laxmi 00468 UBIN0807371 605 605 Processed 07/06/2023 2268452372 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
199 BALKONDA TS-18-005-012-014/010099
(NAGAPOOR) 		3618005000NRG24300520230388760 31/05/2023 Laxmi 3618005WL009159 Laxmi 00468 UBIN0807371 482 482 Processed 07/06/2023 2268452306 laxmi NULL GENERAL POST OFFICE(607245)
200 BALKONDA TS-18-005-012-014/010113
(NAGAPOOR) 		3618005000NRG24300520230388761 31/05/2023 Lingamma 3618005WL009159 Lingamma 00468 UBIN0807371 454 454 Processed 07/06/2023 2268452261 Lingamma NULL GENERAL POST OFFICE(607245)
201 BALKONDA TS-18-005-012-014/010134
(NAGAPOOR) 		3618005000NRG24300520230388764 31/05/2023 Sayamma 3618005WL009159 Sayamma 00468 UBIN0807371 642 642 Processed 07/06/2023 2268452165 Sayamma kottapali GENERAL POST OFFICE(607245)
202 BALKONDA TS-18-005-012-014/010143
(NAGAPOOR) 		3618005000NRG24300520230388765 31/05/2023 Laxmi 3618005WL009159 Laxmi 00468 UBIN0807371 642 642 Processed 07/06/2023 2268452177 KOTHAPALLY LAXMI UNION BANK OF INDIA(508500)
203 BALKONDA TS-18-005-012-014/010148
(NAGAPOOR) 		3618005000NRG24300520230388766 31/05/2023 Gangu 3618005WL009159 Gangu 00468 UBIN0807371 802 802 Processed 07/06/2023 2268452359 KURME GANGU UNION BANK OF INDIA(508500)
204 BALKONDA TS-18-005-012-014/010149
(NAGAPOOR) 		3618005000NRG24300520230388767 31/05/2023 Mallayi 3618005WL009159 Mallayi 00468 UBIN0807371 642 642 Processed 07/06/2023 2268452314 Mallayi NULL GENERAL POST OFFICE(607245)
205 BALKONDA TS-18-005-012-014/010161
(NAGAPOOR) 		3618005000NRG24300520230388768 31/05/2023 Pedda Chinnaiah 3618005WL009159 Pedda Chinnaiah 00468 UBIN0807371 566 566 Processed 07/06/2023 2268452341 Pedda Chinnaiah Sarikela GENERAL POST OFFICE(607245)
206 BALKONDA TS-18-005-012-014/010163
(NAGAPOOR) 		3618005000NRG24300520230388769 31/05/2023 Saritha 3618005WL009159 Saritha 00468 UBIN0807371 802 802 Processed 07/06/2023 2268452375 KADARI SARITHA UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-012-014/010171
(NAGAPOOR) 		3618005000NRG24300520230388770 31/05/2023 Narsu 3618005WL009159 Narsu 00468 UBIN0807371 642 642 Processed 07/06/2023 2268452324 MUNDLA NARSU UNION BANK OF INDIA(508500)
208 BALKONDA TS-18-005-012-014/010178
(NAGAPOOR) 		3618005000NRG24300520230388771 31/05/2023 Satish 3618005WL009159 Satish 00468 UBIN0807371 802 802 Processed 07/06/2023 2268452278 Satish sungaram GENERAL POST OFFICE(607245)
209 BALKONDA TS-18-005-012-014/010181
(NAGAPOOR) 		3618005000NRG24300520230388772 31/05/2023 Dharmabai 3618005WL009159 Dharmabai 00468 UBIN0807371 758 758 Processed 07/06/2023 2268452342 MUNDALA DHARMA BAI UNION BANK OF INDIA(508500)
210 BALKONDA TS-18-005-012-014/010185
(NAGAPOOR) 		3618005000NRG24300520230388773 31/05/2023 Shyamala 3618005WL009159 Shyamala 00468 UBIN0807371 758 758 Processed 07/06/2023 2268452352 SARKELA SHAYAMALA UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-012-014/010189
(NAGAPOOR) 		3618005000NRG24300520230388774 31/05/2023 Ganga Narsaiah 3618005WL009159 Ganga Narsaiah 00468 UBIN0807371 606 606 Rejected 07/06/2023 2268452328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BALKONDA TS-18-005-012-014/010205
(NAGAPOOR) 		3618005000NRG24300520230388775 31/05/2023 Kummari Laxmi 3618005WL009159 Kummari Laxmi 00468 UBIN0807371 758 758 Processed 07/06/2023 2268452183 KUMMARI AREPALLY LAXMI UNION BANK OF INDIA(508500)
213 BALKONDA TS-18-005-012-014/010237
(NAGAPOOR) 		3618005000NRG24300520230388776 31/05/2023 Gangubai 3618005WL009159 Gangubai 00468 UBIN0807371 605 605 Processed 07/06/2023 2268452322 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
214 BALKONDA TS-18-005-012-014/010272
(NAGAPOOR) 		3618005000NRG24300520230388777 31/05/2023 Sushila 3618005WL009159 Sushila 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452392 BOMMIDTHA SUSEELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
215 BALKONDA TS-18-005-012-014/010279
(NAGAPOOR) 		3618005000NRG24300520230388778 31/05/2023 Laxmi 3618005WL009159 Laxmi 00468 UBIN0807371 606 606 Processed 07/06/2023 2268452179 KURME SHETTI LAXMI UNION BANK OF INDIA(508500)
216 BALKONDA TS-18-005-012-014/010281
(NAGAPOOR) 		3618005000NRG24300520230388779 31/05/2023 Jameela Bee 3618005WL009159 Jameela Bee 00468 UBIN0807371 758 758 Processed 07/06/2023 2268452360 Jameela bee NULL GENERAL POST OFFICE(607245)
217 BALKONDA TS-18-005-012-014/010282
(NAGAPOOR) 		3618005000NRG24300520230388780 31/05/2023 Muttenna 3618005WL009159 Muttenna 00468 UBIN0807371 758 758 Processed 07/06/2023 2268452401 muttenna Salla GENERAL POST OFFICE(607245)
218 BALKONDA TS-18-005-012-014/010287
(NAGAPOOR) 		3618005000NRG24300520230388782 31/05/2023 Purushotham 3618005WL009159 Purushotham 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452351 B PURUSHOTHAM UNION BANK OF INDIA(508500)
219 BALKONDA TS-18-005-012-014/010290
(NAGAPOOR) 		3618005000NRG24300520230388783 31/05/2023 Ganganarsu 3618005WL009159 Ganganarsu 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452181 BOMMIDTHA GANGA NARSU UNION BANK OF INDIA(508500)
220 BALKONDA TS-18-005-012-014/010293
(NAGAPOOR) 		3618005000NRG24300520230388784 31/05/2023 Thorti Laxmi 3618005WL009159 Thorti Laxmi 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452344 BOMMEDHA LAXMI UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-012-014/010294
(NAGAPOOR) 		3618005000NRG24300520230388786 31/05/2023 Deepak 3618005WL009159 Deepak 00468 UBIN0807371 150 150 Processed 07/06/2023 2268452251 BOMMIDTHA DEEPAK UNION BANK OF INDIA(508500)
222 BALKONDA TS-18-005-012-014/010294
(NAGAPOOR) 		3618005000NRG24300520230388785 31/05/2023 Manthena Laxmi 3618005WL009159 Manthena Laxmi 00468 UBIN0807371 601 601 Processed 07/06/2023 2268452182 BOMIDTHA LAXMI UNION BANK OF INDIA(508500)
223 BALKONDA TS-18-005-012-014/010295
(NAGAPOOR) 		3618005000NRG24300520230388788 31/05/2023 Narsaiah 3618005WL009159 Narsaiah 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452333 BOMMIDTHA NARSAIAH UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-012-014/010295
(NAGAPOOR) 		3618005000NRG24300520230388787 31/05/2023 Sangepu Laxmi 3618005WL009159 Sangepu Laxmi 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452241 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
225 BALKONDA TS-18-005-012-014/010300
(NAGAPOOR) 		3618005000NRG24300520230388790 31/05/2023 laxman 3618005WL009159 laxman 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452357 BOMMEDTHA LAXMAN UNION BANK OF INDIA(508500)
226 BALKONDA TS-18-005-012-014/010300
(NAGAPOOR) 		3618005000NRG24300520230388789 31/05/2023 Pushpa 3618005WL009159 Pushpa 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452377 BOMMIDITHA PUSHPA UNION BANK OF INDIA(508500)
227 BALKONDA TS-18-005-012-014/010323
(NAGAPOOR) 		3618005000NRG24300520230388792 31/05/2023 Narsu 3618005WL009159 Narsu 00468 UBIN0807371 758 758 Processed 07/06/2023 2268452252 BALURU NARSU UNION BANK OF INDIA(508500)
228 BALKONDA TS-18-005-012-014/010327
(NAGAPOOR) 		3618005000NRG24300520230388793 31/05/2023 Gangu 3618005WL009159 Gangu 00468 UBIN0807371 601 601 Processed 07/06/2023 2268452178 EMBARI GANGU UNION BANK OF INDIA(508500)
229 BALKONDA TS-18-005-012-014/010343
(NAGAPOOR) 		3618005000NRG24300520230388795 31/05/2023 Rajubayi 3618005WL009159 Rajubayi 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452336 Rajubayi Renjarla GENERAL POST OFFICE(607245)
230 BALKONDA TS-18-005-012-014/010362
(NAGAPOOR) 		3618005000NRG24300520230388796 31/05/2023 Chinnakka 3618005WL009159 Chinnakka 00468 UBIN0807371 453 453 Processed 07/06/2023 2268452318 THAMBHUR CHINNAKKA UNION BANK OF INDIA(508500)
231 BALKONDA TS-18-005-012-014/010374
(NAGAPOOR) 		3618005000NRG24300520230388798 31/05/2023 Sayamma 3618005WL009159 Sayamma 00468 UBIN0807371 754 754 Processed 07/06/2023 2268452180 sayamma embari GENERAL POST OFFICE(607245)
232 BALKONDA TS-18-005-012-014/010374
(NAGAPOOR) 		3618005000NRG24300520230388797 31/05/2023 Shavukaru Narsaiah 3618005WL009159 Shavukaru Narsaiah 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452280 EMBARI PEDDA NARSAIAH UNION BANK OF INDIA(508500)
233 BALKONDA TS-18-005-012-014/010385
(NAGAPOOR) 		3618005000NRG24300520230388799 31/05/2023 Laxmi 3618005WL009159 Laxmi 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452325 KOTHAPALLI LAXMI UNION BANK OF INDIA(508500)
234 BALKONDA TS-18-005-012-014/010386
(NAGAPOOR) 		3618005000NRG24300520230388800 31/05/2023 Nadpi Laxmi 3618005WL009159 Nadpi Laxmi 00468 UBIN0807371 605 605 Processed 07/06/2023 2268452312 AREPALLI NADPI LAXMI UNION BANK OF INDIA(508500)
235 BALKONDA TS-18-005-012-014/010394
(NAGAPOOR) 		3618005000NRG24300520230388801 31/05/2023 Padma 3618005WL009159 Padma 00468 UBIN0807371 605 605 Processed 07/06/2023 2268452173 PADMA GUNNALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
236 BALKONDA TS-18-005-012-014/010438
(NAGAPOOR) 		3618005000NRG24300520230388802 31/05/2023 lalitha 3618005WL009159 lalitha 00468 UBIN0807371 151 151 Processed 07/06/2023 2268452164 CHEMMAN LALITHA UNION BANK OF INDIA(508500)
237 BALKONDA TS-18-005-012-014/010441
(NAGAPOOR) 		3618005000NRG24300520230388803 31/05/2023 Kavitha 3618005WL009159 Kavitha 00468 UBIN0807371 605 605 Processed 07/06/2023 2268452270 KANCHEM KAVITHA UNION BANK OF INDIA(508500)
238 BALKONDA TS-18-005-012-014/010442
(NAGAPOOR) 		3618005000NRG24300520230388804 31/05/2023 lingavva 3618005WL009159 lingavva 00468 UBIN0807371 453 453 Processed 07/06/2023 2268452233 LINGAVVA JADI UNION BANK OF INDIA(508500)
239 BALKONDA TS-18-005-012-014/010456
(NAGAPOOR) 		3618005000NRG24300520230388805 31/05/2023 Lasum Bai 3618005WL009159 Lasum Bai 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452400 CHITYALA CHINNA LASUMBAI UNION BANK OF INDIA(508500)
240 BALKONDA TS-18-005-012-014/010457
(NAGAPOOR) 		3618005000NRG24300520230388807 31/05/2023 Amala 3618005WL009159 Amala 00468 UBIN0807371 454 454 Processed 07/06/2023 2268452394 GADDAM AMALA UNION BANK OF INDIA(508500)
241 BALKONDA TS-18-005-012-014/010459
(NAGAPOOR) 		3618005000NRG24300520230388808 31/05/2023 Ushanna 3618005WL009159 Ushanna 00468 UBIN0807371 755 755 Processed 07/06/2023 2268452264 KOTHAPALLY USHANNA UNION BANK OF INDIA(508500)
242 BALKONDA TS-18-005-012-014/010465
(NAGAPOOR) 		3618005000NRG24300520230388809 31/05/2023 Chinna Sayamma 3618005WL009159 Chinna Sayamma 00468 UBIN0807371 604 604 Processed 07/06/2023 2268452262 THAMBUR CHINNA SAYAMMA UNION BANK OF INDIA(508500)
243 BALKONDA TS-18-005-012-014/010472
(NAGAPOOR) 		3618005000NRG24300520230388810 31/05/2023 Gangadhar 3618005WL009159 Gangadhar 00468 UBIN0807371 755 755 Processed 07/06/2023 2268452275 KUMMARI GANGADHAR UNION BANK OF INDIA(508500)
244 BALKONDA TS-18-005-012-014/010472
(NAGAPOOR) 		3618005000NRG24300520230388811 31/05/2023 Shirisha 3618005WL009159 Shirisha 00468 UBIN0807371 755 755 Processed 07/06/2023 2268452385 KOTHAPALLY SHIRISHA UNION BANK OF INDIA(508500)
245 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24300520230388813 31/05/2023 Mahesh 3618005WL009159 Mahesh 00468 UBIN0807371 755 755 Processed 07/06/2023 2268452272 KOTTAPALLY MAHESH UNION BANK OF INDIA(508500)
246 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24300520230388812 31/05/2023 Radhika 3618005WL009159 Radhika 00468 UBIN0807371 755 755 Processed 07/06/2023 2268452172 KOTHAPALLY RADHIKA UNION BANK OF INDIA(508500)
247 BALKONDA TS-18-005-012-014/010476
(NAGAPOOR) 		3618005000NRG24300520230388814 31/05/2023 Lalitha 3618005WL009159 Lalitha 00468 UBIN0807371 754 754 Processed 07/06/2023 2268452384 BOMIDTHA LALITHA UNION BANK OF INDIA(508500)
248 BALKONDA TS-18-005-012-014/010487
(NAGAPOOR) 		3618005000NRG24300520230388815 31/05/2023 Shrinivas 3618005WL009159 Shrinivas 00468 UBIN0807371 604 604 Processed 07/06/2023 2268452370 Sanga Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
249 BALKONDA TS-18-005-012-014/010503
(NAGAPOOR) 		3618005000NRG24300520230388816 31/05/2023 Mamatha 3618005WL009159 Mamatha 00468 UBIN0807371 755 755 Processed 07/06/2023 2268452250 ENBARI MAMATHA UNION BANK OF INDIA(508500)
250 BALKONDA TS-18-005-012-014/010504
(NAGAPOOR) 		3618005000NRG24300520230388817 31/05/2023 Sandhya 3618005WL009159 Sandhya 00468 UBIN0807371 755 755 Processed 07/06/2023 2268452184 KOTHAPALLY SANDHYA UNION BANK OF INDIA(508500)
251 BALKONDA TS-18-005-012-014/010505
(NAGAPOOR) 		3618005000NRG24300520230388818 31/05/2023 Mamatha 3618005WL009159 Mamatha 00468 UBIN0807371 151 151 Processed 07/06/2023 2268452253 MUNDALA MAMATHA UNION BANK OF INDIA(508500)
252 BALKONDA TS-18-005-012-014/010507
(NAGAPOOR) 		3618005000NRG24300520230388819 31/05/2023 Rajeshwari 3618005WL009159 Rajeshwari 00468 UBIN0807371 451 451 Processed 07/06/2023 2268452256 GANDLA RAJESHWARI UNION BANK OF INDIA(508500)
253 BALKONDA TS-18-005-012-014/010510
(NAGAPOOR) 		3618005000NRG24300520230388820 31/05/2023 Mallubai 3618005WL009159 Mallubai 00468 UBIN0807371 754 754 Processed 07/06/2023 2268452188 MULKA MALLUBAI UNION BANK OF INDIA(508500)
254 BALKONDA TS-18-005-012-014/010511
(NAGAPOOR) 		3618005000NRG24300520230388821 31/05/2023 Gangamani 3618005WL009159 Gangamani 00468 UBIN0807371 901 901 Processed 07/06/2023 2268452320 MRS POLEPALLY GANGAMANI STATE BANK OF INDIA(508548)
255 BALKONDA TS-18-005-012-014/010526
(NAGAPOOR) 		3618005000NRG24300520230388823 31/05/2023 bommidtha ganesh 3618005WL009159 bommidtha ganesh 00468 UBIN0807371 603 603 Processed 07/06/2023 2268452170 BOMMIDTHA GANESH UNION BANK OF INDIA(508500)
256 BALKONDA TS-18-005-012-014/010529
(NAGAPOOR) 		3618005000NRG24300520230388824 31/05/2023 Radha 3618005WL009159 Radha 00468 UBIN0807371 601 601 Processed 07/06/2023 2268452244 JAKKA RADHA UNION BANK OF INDIA(508500)
257 BALKONDA TS-18-005-012-014/010537
(NAGAPOOR) 		3618005000NRG24300520230388825 31/05/2023 Gangadher 3618005WL009159 Gangadher 00468 UBIN0807371 566 566 Processed 07/06/2023 2268452356 KOTHAPALLY GANGADHAR UNION BANK OF INDIA(508500)
258 BALKONDA TS-18-005-012-014/010537
(NAGAPOOR) 		3618005000NRG24300520230388826 31/05/2023 Muthevva 3618005WL009159 Muthevva 00468 UBIN0807371 566 566 Processed 07/06/2023 2268452185 KOTTAPALLY MUTTEVVA UNION BANK OF INDIA(508500)
259 BALKONDA TS-18-005-012-014/010538
(NAGAPOOR) 		3618005000NRG24300520230388827 31/05/2023 Gangubai 3618005WL009159 Gangubai 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452255 THAMBUR GANGU BAI UNION BANK OF INDIA(508500)
260 BALKONDA TS-18-005-012-014/010541
(NAGAPOOR) 		3618005000NRG24300520230388829 31/05/2023 Gangu 3618005WL009159 Gangu 00468 UBIN0807371 605 605 Processed 07/06/2023 2268452373 PAKIRU GANGU UNION BANK OF INDIA(508500)
261 BALKONDA TS-18-005-012-014/010561
(NAGAPOOR) 		3618005000NRG24300520230388831 31/05/2023 Aparna 3618005WL009159 Aparna 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452267 KOTHAPLLI APARNA UNION BANK OF INDIA(508500)
262 BALKONDA TS-18-005-012-014/010578
(NAGAPOOR) 		3618005000NRG24300520230388834 31/05/2023 Laxmi 3618005WL009159 Laxmi 00468 UBIN0807371 451 451 Processed 07/06/2023 2268452169 DONTHULA LAXMI UNION BANK OF INDIA(508500)
263 BALKONDA TS-18-005-012-014/010580
(NAGAPOOR) 		3618005000NRG24300520230388836 31/05/2023 Dharmapuri 3618005WL009159 Dharmapuri 00468 UBIN0807371 452 452 Processed 07/06/2023 2268452281 BOMMIDTHA DHARMAPURI UNION BANK OF INDIA(508500)
264 BALKONDA TS-18-005-012-014/010580
(NAGAPOOR) 		3618005000NRG24300520230388835 31/05/2023 Lavanya 3618005WL009159 Lavanya 00468 UBIN0807371 452 452 Processed 07/06/2023 2268452378 BOMMIDTHA LAVANYA UNION BANK OF INDIA(508500)
265 BALKONDA TS-18-005-012-014/010582
(NAGAPOOR) 		3618005000NRG24300520230388838 31/05/2023 Hemalatha 3618005WL009159 Hemalatha 00468 UBIN0807371 901 901 Processed 07/06/2023 2268452321 POLEPALLY HEMALATHA UNION BANK OF INDIA(508500)
266 BALKONDA TS-18-005-012-014/010585
(NAGAPOOR) 		3618005000NRG24300520230388839 31/05/2023 Chinnubai 3618005WL009159 Chinnubai 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452305 KOTTAPALLY CHINNU BAI UNION BANK OF INDIA(508500)
267 BALKONDA TS-18-005-012-014/010593
(NAGAPOOR) 		3618005000NRG24300520230388840 31/05/2023 Pavan Kalyan 3618005WL009159 Pavan Kalyan 00468 UBIN0807371 751 751 Processed 07/06/2023 2268452268 CHITYALA PAVAN KALYAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
268 BALKONDA TS-18-005-012-014/010603
(NAGAPOOR) 		3618005000NRG24300520230388841 31/05/2023 Sathemma 3618005WL009159 Sathemma 00468 UBIN0807371 756 756 Processed 07/06/2023 2268452323 CHITIYALA SATHEMMA UNION BANK OF INDIA(508500)
269 BALKONDA TS-18-005-018-022/010069
(KISANNAGAR) 		3618005000NRG24310520230392080 31/05/2023 Lakshmi 3618005WL009253 Lakshmi 00468 UBIN0807371 927 927 Processed 07/06/2023 2268452316 MAMIDI LAXMI UNION BANK OF INDIA(508500)
270 BALKONDA TS-18-005-018-022/010086
(KISANNAGAR) 		3618005000NRG24310520230392082 31/05/2023 Rafiya 3618005WL009253 Rafiya 00468 UBIN0807371 618 618 Processed 07/06/2023 2268452176 MAHAMMED RAFYA UNION BANK OF INDIA(508500)
271 BALKONDA TS-18-005-018-022/010300
(KISANNAGAR) 		3618005000NRG24310520230392109 31/05/2023 Laxmi 3618005WL009253 Laxmi 00468 UBIN0807371 926 926 Processed 07/06/2023 2268452326 MRS PILLI LAXMI STATE BANK OF INDIA(508548)
272 BALKONDA TS-18-005-018-022/010554
(KISANNAGAR) 		3618005000NRG24310520230392125 31/05/2023 laxmi 3618005WL009253 laxmi 00468 UBIN0807371 931 931 Processed 07/06/2023 2268452283 PENAGONDA LAXMI UNION BANK OF INDIA(508500)
273 BALKONDA TS-18-005-020-023/020069
(ITHWARPET) 		3618005000NRG24310520230392159 31/05/2023 Malkanna 3618005WL009255 Malkanna 00468 UBIN0807371 1285 1285 Processed 07/06/2023 2268452303 CHAKALI LOSARAM MALKANNA S/O BHOOMANNA UNION BANK OF INDIA(508500)
274 BALKONDA TS-18-005-023-024/020006
(SRIRAMPUR) 		3618005000NRG24300520230386313 31/05/2023 Lakshmi 3618005WL009081 Lakshmi 00468 UBIN0807371 972 972 Processed 07/06/2023 2268452167 ARIPALLY LAXMI UNION BANK OF INDIA(508500)
275 BALKONDA TS-18-005-023-024/020010
(SRIRAMPUR) 		3618005000NRG24300520230386314 31/05/2023 Rajubai 3618005WL009081 Rajubai 00468 UBIN0807371 803 803 Processed 07/06/2023 2268452202 GADHARI RAJU TELANGANA GRAMEENA BANK(607195)
276 BALKONDA TS-18-005-023-024/020016
(SRIRAMPUR) 		3618005000NRG24300520230386315 31/05/2023 Gangu 3618005WL009081 Gangu 00468 UBIN0807371 486 486 Processed 07/06/2023 2268452225 Mrs. GADHARI GANGU TELANGANA GRAMEENA BANK(607195)
277 BALKONDA TS-18-005-023-024/020021
(SRIRAMPUR) 		3618005000NRG24300520230386316 31/05/2023 Posani 3618005WL009081 Posani 00468 UBIN0807371 810 810 Processed 07/06/2023 2268452216 BODDU POSHANI UNION BANK OF INDIA(508500)
278 BALKONDA TS-18-005-023-024/020023
(SRIRAMPUR) 		3618005000NRG24300520230386317 31/05/2023 Narsubai 3618005WL009081 Narsubai 00468 UBIN0807371 162 162 Processed 07/06/2023 2268452214 NARSUBAI JANNEPALLY UNION BANK OF INDIA(508500)
279 BALKONDA TS-18-005-023-024/020026
(SRIRAMPUR) 		3618005000NRG24300520230386318 31/05/2023 Sayamma 3618005WL009081 Sayamma 00468 UBIN0807371 480 480 Processed 07/06/2023 2268452212 MARLA SAYAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
280 BALKONDA TS-18-005-023-024/020028
(SRIRAMPUR) 		3618005000NRG24300520230386320 31/05/2023 Bhudevi 3618005WL009081 Bhudevi 00468 UBIN0807371 640 640 Processed 07/06/2023 2268452211 BOMMENA BHUDEVI UNION BANK OF INDIA(508500)
281 BALKONDA TS-18-005-023-024/020029
(SRIRAMPUR) 		3618005000NRG24300520230386321 31/05/2023 Mutyamma 3618005WL009081 Mutyamma 00468 UBIN0807371 960 960 Processed 07/06/2023 2268452201 NOOTHPALLY MUTHEMMA UNION BANK OF INDIA(508500)
282 BALKONDA TS-18-005-023-024/020030
(SRIRAMPUR) 		3618005000NRG24300520230386322 31/05/2023 Jahedabegum 3618005WL009081 Jahedabegum 00468 UBIN0807371 800 800 Processed 07/06/2023 2268452218 SHEK OHIDHA BEGAM UNION BANK OF INDIA(508500)
283 BALKONDA TS-18-005-023-024/020034
(SRIRAMPUR) 		3618005000NRG24300520230386324 31/05/2023 Gangu 3618005WL009081 Gangu 00468 UBIN0807371 800 800 Processed 07/06/2023 2268452228 MIRA GANGUBAI UNION BANK OF INDIA(508500)
284 BALKONDA TS-18-005-023-024/020037
(SRIRAMPUR) 		3618005000NRG24300520230386325 31/05/2023 Chinnaiah 3618005WL009081 Chinnaiah 00468 UBIN0807371 960 960 Processed 07/06/2023 2268452219 KANDELA CHINNA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
285 BALKONDA TS-18-005-023-024/020038
(SRIRAMPUR) 		3618005000NRG24300520230386326 31/05/2023 Bhudevi 3618005WL009081 Bhudevi 00468 UBIN0807371 960 960 Processed 07/06/2023 2268452369 ARGULA BHUDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
286 BALKONDA TS-18-005-023-024/020038
(SRIRAMPUR) 		3618005000NRG24300520230386327 31/05/2023 Srinivas 3618005WL009081 Srinivas 00468 UBIN0807371 480 480 Processed 07/06/2023 2268452226 SRINIVAS ARGULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
287 BALKONDA TS-18-005-023-024/020039
(SRIRAMPUR) 		3618005000NRG24300520230386328 31/05/2023 Bavaiah 3618005WL009081 Bavaiah 00468 UBIN0807371 795 795 Processed 07/06/2023 2268452234 ELLIKKALA BAVAI UNION BANK OF INDIA(508500)
288 BALKONDA TS-18-005-023-024/020042
(SRIRAMPUR) 		3618005000NRG24300520230386329 31/05/2023 Mutyamma 3618005WL009081 Mutyamma 00468 UBIN0807371 795 795 Processed 07/06/2023 2268452368 Mrs. KANDELA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
289 BALKONDA TS-18-005-023-024/020046
(SRIRAMPUR) 		3618005000NRG24300520230386330 31/05/2023 Padma 3618005WL009081 Padma 00468 UBIN0807371 159 159 Processed 07/06/2023 2268452198 NALLAGONDA PADMA UNION BANK OF INDIA(508500)
290 BALKONDA TS-18-005-023-024/020050
(SRIRAMPUR) 		3618005000NRG24300520230386331 31/05/2023 Nallurulasumbai 3618005WL009081 Nallurulasumbai 00468 UBIN0807371 795 795 Processed 07/06/2023 2268452203 Mrs. NALLAGONDA LASUMBAI TELANGANA GRAMEENA BANK(607195)
291 BALKONDA TS-18-005-023-024/020051
(SRIRAMPUR) 		3618005000NRG24300520230386334 31/05/2023 Chinnayya 3618005WL009081 Chinnayya 00468 UBIN0807371 642 642 Processed 07/06/2023 2268452229 NALLAGONDA PEDDA CHINNAIAH UNION BANK OF INDIA(508500)
292 BALKONDA TS-18-005-023-024/020051
(SRIRAMPUR) 		3618005000NRG24300520230386332 31/05/2023 Devai 3618005WL009081 Devai 00468 UBIN0807371 795 795 Processed 07/06/2023 2268452215 NALLAGONDA DEVAI . TELANGANA GRAMEENA BANK(607195)
293 BALKONDA TS-18-005-023-024/020052
(SRIRAMPUR) 		3618005000NRG24300520230386335 31/05/2023 Dharumbai 3618005WL009081 Dharumbai 00468 UBIN0807371 795 795 Processed 07/06/2023 2268452235 Mrs. NUTHPALLI DHARMAI TELANGANA GRAMEENA BANK(607195)
294 BALKONDA TS-18-005-023-024/020056
(SRIRAMPUR) 		3618005000NRG24300520230386337 31/05/2023 Ramadevi 3618005WL009081 Ramadevi 00468 UBIN0807371 807 807 Processed 07/06/2023 2268452193 MRS ALGOTA RAMA DEVI STATE BANK OF INDIA(508548)
295 BALKONDA TS-18-005-023-024/020059
(SRIRAMPUR) 		3618005000NRG24300520230386338 31/05/2023 Gangu 3618005WL009081 Gangu 00468 UBIN0807371 807 807 Processed 07/06/2023 2268452209 PEDDI GANGU UNION BANK OF INDIA(508500)
296 BALKONDA TS-18-005-023-024/020060
(SRIRAMPUR) 		3618005000NRG24300520230386339 31/05/2023 Sajida 3618005WL009081 Sajida 00468 UBIN0807371 968 968 Processed 07/06/2023 2268452204 MAHAMMAD SAJIDA BEGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
297 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24300520230386341 31/05/2023 Mutyamma 3618005WL009081 Mutyamma 00468 UBIN0807371 807 807 Processed 07/06/2023 2268452197 Ms. NALLAGONDA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
298 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24300520230386340 31/05/2023 Ravulai 3618005WL009081 Ravulai 00468 UBIN0807371 161 161 Processed 07/06/2023 2268452236 Mrs. NALLAGONDA RAVULAI TELANGANA GRAMEENA BANK(607195)
299 BALKONDA TS-18-005-023-024/020063
(SRIRAMPUR) 		3618005000NRG24300520230386342 31/05/2023 Ellavva 3618005WL009081 Ellavva 00468 UBIN0807371 807 807 Processed 07/06/2023 2268452237 Mrs. GURRALA ELLAVVA TELANGANA GRAMEENA BANK(607195)
300 BALKONDA TS-18-005-023-024/020066
(SRIRAMPUR) 		3618005000NRG24300520230386344 31/05/2023 Rathna 3618005WL009081 Rathna 00468 UBIN0807371 956 956 Processed 07/06/2023 2268452238 Mrs. THIRUMALA RATHNA TELANGANA GRAMEENA BANK(607195)
301 BALKONDA TS-18-005-023-024/020071
(SRIRAMPUR) 		3618005000NRG24300520230386347 31/05/2023 Laxmi 3618005WL009081 Laxmi 00468 UBIN0807371 797 797 Processed 07/06/2023 2268452207 PEDDI LAXMI UNION BANK OF INDIA(508500)
302 BALKONDA TS-18-005-023-024/020076
(SRIRAMPUR) 		3618005000NRG24300520230386348 31/05/2023 Sunitha 3618005WL009081 Sunitha 00468 UBIN0807371 956 956 Processed 07/06/2023 2268452189 BURRA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
303 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24300520230386349 31/05/2023 Sujatha 3618005WL009081 Sujatha 00468 UBIN0807371 638 638 Processed 07/06/2023 2268452194 ALGOT SUJATHA UNION BANK OF INDIA(508500)
304 BALKONDA TS-18-005-023-024/020086
(SRIRAMPUR) 		3618005000NRG24300520230386351 31/05/2023 Sayamma 3618005WL009081 Sayamma 00468 UBIN0807371 956 956 Processed 07/06/2023 2268452186 NUTHPALLI SAYAMMA UNION BANK OF INDIA(508500)
305 BALKONDA TS-18-005-023-024/020093
(SRIRAMPUR) 		3618005000NRG24300520230386352 31/05/2023 Raju 3618005WL009081 Raju 00468 UBIN0807371 958 958 Processed 07/06/2023 2268452224 PEDDI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
306 BALKONDA TS-18-005-023-024/020097
(SRIRAMPUR) 		3618005000NRG24300520230386353 31/05/2023 Rajanna 3618005WL009081 Rajanna 00468 UBIN0807371 958 958 Processed 07/06/2023 2268452220 Mr. SATLAPALLI RAJANNA TELANGANA GRAMEENA BANK(607195)
307 BALKONDA TS-18-005-023-024/020099
(SRIRAMPUR) 		3618005000NRG24300520230386354 31/05/2023 Laxmi 3618005WL009081 Laxmi 00468 UBIN0807371 958 958 Processed 07/06/2023 2268452190 MRS ALLAKONDA LAXMI STATE BANK OF INDIA(508548)
308 BALKONDA TS-18-005-023-024/020104
(SRIRAMPUR) 		3618005000NRG24300520230386356 31/05/2023 Godavari 3618005WL009081 Godavari 00468 UBIN0807371 958 958 Processed 07/06/2023 2268452387 MR GADHARI CHINNAIAH STATE BANK OF INDIA(508548)
309 BALKONDA TS-18-005-023-024/020112
(SRIRAMPUR) 		3618005000NRG24300520230386357 31/05/2023 Sattemma 3618005WL009081 Sattemma 00468 UBIN0807371 799 799 Processed 07/06/2023 2268452191 ALLAKONDA SATHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
310 BALKONDA TS-18-005-023-024/020115
(SRIRAMPUR) 		3618005000NRG24300520230386359 31/05/2023 Rakesh 3618005WL009081 Rakesh 00468 UBIN0807371 959 959 Processed 07/06/2023 2268452227 DAASA RAKESH UNION BANK OF INDIA(508500)
311 BALKONDA TS-18-005-023-024/020120
(SRIRAMPUR) 		3618005000NRG24300520230386360 31/05/2023 Indra 3618005WL009081 Indra 00468 UBIN0807371 959 959 Processed 07/06/2023 2268452196 ALLAKONDA INDIRA UNION BANK OF INDIA(508500)
312 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24300520230386361 31/05/2023 Gangamani 3618005WL009081 Gangamani 00468 UBIN0807371 479 479 Processed 07/06/2023 2268452232 EDLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BALKONDA TS-18-005-023-024/020126
(SRIRAMPUR) 		3618005000NRG24300520230386363 31/05/2023 Laxmi 3618005WL009081 Laxmi 00468 UBIN0807371 959 959 Processed 07/06/2023 2268452223 PEDDI LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
314 BALKONDA TS-18-005-023-024/020127
(SRIRAMPUR) 		3618005000NRG24300520230386364 31/05/2023 Srivani 3618005WL009081 Srivani 00468 UBIN0807371 799 799 Processed 07/06/2023 2268452175 NUTHPALLI SRIVANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
315 BALKONDA TS-18-005-023-024/020131
(SRIRAMPUR) 		3618005000NRG24300520230386365 31/05/2023 Gangadher 3618005WL009081 Gangadher 00468 UBIN0807371 959 959 Processed 07/06/2023 2268452217 SUNKARI GANGADHAR UNION BANK OF INDIA(508500)
316 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24300520230386366 31/05/2023 Posani 3618005WL009081 Posani 00468 UBIN0807371 959 959 Processed 07/06/2023 2268452187 NOOTHPALLI POSANI UNION BANK OF INDIA(508500)
317 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24300520230386369 31/05/2023 Muthyam 3618005WL009081 Muthyam 00468 UBIN0807371 952 952 Processed 07/06/2023 2268452260 EDLA MUTHENNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
318 BALKONDA TS-18-005-023-024/020162
(SRIRAMPUR) 		3618005000NRG24300520230386371 31/05/2023 SUNKARI SARASWATHI 3618005WL009081 SUNKARI SARASWATHI 00468 UBIN0807371 952 952 Processed 07/06/2023 2268452282 SUNKARI SARASWATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
319 BALKONDA TS-18-005-023-024/020163
(SRIRAMPUR) 		3618005000NRG24300520230386372 31/05/2023 Posani 3618005WL009081 Posani 00468 UBIN0807371 793 793 Processed 07/06/2023 2268452230 Mrs. EDLA POSANI W O:VENKATI TELANGANA GRAMEENA BANK(607195)
320 BALKONDA TS-18-005-023-024/020170
(SRIRAMPUR) 		3618005000NRG24300520230386377 31/05/2023 Vijaya 3618005WL009081 Vijaya 00468 UBIN0807371 954 954 Processed 07/06/2023 2268452346 DASA VIJAYA TELANGANA GRAMEENA BANK(607195)
321 BALKONDA TS-18-005-023-024/020172
(SRIRAMPUR) 		3618005000NRG24300520230386379 31/05/2023 Pushapa 3618005WL009081 Pushapa 00468 UBIN0807371 636 636 Processed 07/06/2023 2268452206 TIRUMALA PUSHPA UNION BANK OF INDIA(508500)
322 BALKONDA TS-18-005-023-024/020175
(SRIRAMPUR) 		3618005000NRG24300520230386380 31/05/2023 Laxmi 3618005WL009081 Laxmi 00468 UBIN0807371 795 795 Processed 07/06/2023 2268452213 MEEROLLA LAXMI UNION BANK OF INDIA(508500)
323 BALKONDA TS-18-005-023-024/020181
(SRIRAMPUR) 		3618005000NRG24300520230386383 31/05/2023 Sunitha 3618005WL009081 Sunitha 00468 UBIN0807371 796 796 Processed 07/06/2023 2268452199 NALLAGONDA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
324 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24300520230386384 31/05/2023 anitha 3618005WL009081 anitha 00468 UBIN0807371 955 955 Processed 07/06/2023 2268452205 Mrs. EDLA ANITHA TELANGANA GRAMEENA BANK(607195)
325 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24300520230386385 31/05/2023 sujatha 3618005WL009081 sujatha 00468 UBIN0807371 955 955 Processed 07/06/2023 2268452231 EDLA SUJATHA UNION BANK OF INDIA(508500)
326 BALKONDA TS-18-005-023-024/020186
(SRIRAMPUR) 		3618005000NRG24300520230386386 31/05/2023 Satyagangu 3618005WL009081 Satyagangu 00468 UBIN0807371 796 796 Processed 07/06/2023 2268452249 PEDDI SATYA GANGU UNION BANK OF INDIA(508500)
327 BALKONDA TS-18-005-023-024/020194
(SRIRAMPUR) 		3618005000NRG24300520230386387 31/05/2023 navanitha 3618005WL009081 navanitha 00468 UBIN0807371 796 796 Processed 07/06/2023 2268452195 PEDDA NAVANEETHA . TELANGANA GRAMEENA BANK(607195)
328 BALKONDA TS-18-005-023-024/020197
(SRIRAMPUR) 		3618005000NRG24300520230386388 31/05/2023 Ajay 3618005WL009081 Ajay 00468 UBIN0807371 963 963 Processed 07/06/2023 2268452239 SUNKARI AJAY KUMAR UNION BANK OF INDIA(508500)
329 BALKONDA TS-18-005-023-024/020205
(SRIRAMPUR) 		3618005000NRG24300520230386392 31/05/2023 sunitha 3618005WL009081 sunitha 00468 UBIN0807371 803 803 Processed 07/06/2023 2268452192 SUNKARI SUNITHA UNION BANK OF INDIA(508500)
SubTotal 169613 169613
330 BALKONDA TS-18-005-011-012/010309
(JALALPUR) 		3618005000NRG24310520230392453 31/05/2023 Rajubai 3618005WL009257 Rajubai 00468 UBIN0809012 824 824 Processed 07/06/2023 2268452404 KOTHUR LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
331 BALKONDA TS-18-005-023-024/020200
(SRIRAMPUR) 		3618005000NRG24300520230386389 31/05/2023 Mamatha 3618005WL009081 Mamatha 00468 UBIN0809012 482 482 Processed 07/06/2023 2268452405 NALLAGONDA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 1306 1306
332 BALKONDA TS-18-005-011-012/010409
(JALALPUR) 		3618005000NRG24310520230392482 31/05/2023 Srikanth 3618005WL009257 Srikanth 00468 UBIN0815713 821 821 Processed 07/06/2023 2268452406 DHONDI SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 821 821
333 BALKONDA TS-18-005-023-024/020115
(SRIRAMPUR) 		3618005000NRG24300520230386358 31/05/2023 Rajiv 3618005WL009081 Rajiv 00468 UBIN0916081 959 959 Processed 07/06/2023 2268452407 DASA RAJEEV UNION BANK OF INDIA(508500)
SubTotal 959 959
334 BALKONDA TS-18-005-023-024/020004
(SRIRAMPUR) 		3618005000NRG24300520230386312 31/05/2023 Muttamma 3618005WL009081 Muttamma 00683 SBIN0RRDCGB 972 972 Processed 07/06/2023 2268452500 MALKALA MUTHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
335 BALKONDA TS-18-005-023-024/020027
(SRIRAMPUR) 		3618005000NRG24300520230386319 31/05/2023 Errakka 3618005WL009081 Errakka 00683 SBIN0RRDCGB 960 960 Processed 07/06/2023 2268452512 Mrs. NALLAGONDA ERRAKKA TELANGANA GRAMEENA BANK(607195)
336 BALKONDA TS-18-005-023-024/020031
(SRIRAMPUR) 		3618005000NRG24300520230386323 31/05/2023 Laxmi 3618005WL009081 Laxmi 00683 SBIN0RRDCGB 800 800 Processed 07/06/2023 2268452489 BODDU LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
337 BALKONDA TS-18-005-023-024/020055
(SRIRAMPUR) 		3618005000NRG24300520230386336 31/05/2023 Sayamma 3618005WL009081 Sayamma 00683 SBIN0RRDCGB 968 968 Processed 07/06/2023 2268452518 NALLAGONDA SAYAMMA UNION BANK OF INDIA(508500)
338 BALKONDA TS-18-005-023-024/020070
(SRIRAMPUR) 		3618005000NRG24300520230386346 31/05/2023 Ammai 3618005WL009081 Ammai 00683 SBIN0RRDCGB 319 319 Processed 07/06/2023 2268452488 Mrs. NEERATI AMMALE TELANGANA GRAMEENA BANK(607195)
339 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24300520230386350 31/05/2023 Algot Vanitha 3618005WL009081 Algot Vanitha 00683 SBIN0RRDCGB 638 638 Processed 07/06/2023 2268452514 ALGOT VANITHA UNION BANK OF INDIA(508500)
340 BALKONDA TS-18-005-023-024/020103
(SRIRAMPUR) 		3618005000NRG24300520230386355 31/05/2023 Raju 3618005WL009081 Raju 00683 SBIN0RRDCGB 639 639 Processed 07/06/2023 2268452497 PADHI RAJUBAI UNION BANK OF INDIA(508500)
341 BALKONDA TS-18-005-023-024/020125
(SRIRAMPUR) 		3618005000NRG24300520230386362 31/05/2023 Laxmi 3618005WL009081 Laxmi 00683 SBIN0RRDCGB 959 959 Processed 07/06/2023 2268452501 NOOTHIPALLI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
342 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24300520230386370 31/05/2023 Sumalata 3618005WL009081 Sumalata 00683 SBIN0RRDCGB 952 952 Processed 07/06/2023 2268452498 EDLA SUMALATHA . TELANGANA GRAMEENA BANK(607195)
343 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24300520230386373 31/05/2023 Laxmi 3618005WL009081 Laxmi 00683 SBIN0RRDCGB 952 952 Processed 07/06/2023 2268452496 ADLA LAXMI UNION BANK OF INDIA(508500)
344 BALKONDA TS-18-005-023-024/020171
(SRIRAMPUR) 		3618005000NRG24300520230386378 31/05/2023 Chinnakka 3618005WL009081 Chinnakka 00683 SBIN0RRDCGB 954 954 Processed 07/06/2023 2268452490 GADARI CHINNAKKA . TELANGANA GRAMEENA BANK(607195)
345 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24300520230386381 31/05/2023 chinnayya 3618005WL009081 chinnayya 00683 SBIN0RRDCGB 955 955 Rejected 07/06/2023 2268452511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10068 10068
346 BALKONDA TS-18-005-012-014/010089
(NAGAPOOR) 		3618005000NRG24300520230388756 31/05/2023 gangu 3618005WL009159 gangu 00685 TSAB0018035 454 454 Processed 07/06/2023 2268452410 BOMMIDTA GANGAVVA UNION BANK OF INDIA(508500)
347 BALKONDA TS-18-005-012-014/010540
(NAGAPOOR) 		3618005000NRG24300520230388828 31/05/2023 Pedda Mallayya 3618005WL009159 Pedda Mallayya 00685 TSAB0018035 751 751 Processed 07/06/2023 2268452411 MR BODDU GOLLA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
348 BALKONDA TS-18-005-012-014/010629
(NAGAPOOR) 		3618005000NRG24300520230388844 31/05/2023 Chinnaiah 3618005WL009159 Chinnaiah 00685 TSAB0018035 283 283 Processed 07/06/2023 2268452408 MUNDALA CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
349 BALKONDA TS-18-005-018-022/010101
(KISANNAGAR) 		3618005000NRG24310520230392086 31/05/2023 Laxmi 3618005WL009253 Laxmi 00685 TSAB0018035 927 927 Processed 07/06/2023 2268452409 MRS DHUSA LAXMI STATE BANK OF INDIA(508548)
SubTotal 2415 2415
350 BALKONDA TS-18-005-011-012/010111
(JALALPUR) 		3618005000NRG24310520230392423 31/05/2023 Gangu 3618005WL009257 Gangu 00691 IPOS0000001 827 827 Processed 07/06/2023 2268452159 ULLENGA GANGU UNION BANK OF INDIA(508500)
351 BALKONDA TS-18-005-011-012/010326
(JALALPUR) 		3618005000NRG24310520230392460 31/05/2023 Gangu 3618005WL009257 Gangu 00691 IPOS0000001 495 495 Processed 07/06/2023 2268452162 ULLENGA GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 BALKONDA TS-18-005-012-014/010001
(NAGAPOOR) 		3618005000NRG24300520230388735 31/05/2023 Saayanna 3618005WL009159 Saayanna 00691 IPOS0000001 766 766 Processed 07/06/2023 2268452153 EMBARI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 BALKONDA TS-18-005-012-014/010053
(NAGAPOOR) 		3618005000NRG24300520230388746 31/05/2023 Mallu Bai 3618005WL009159 Mallu Bai 00691 IPOS0000001 756 756 Processed 07/06/2023 2268452163 CHITYALA MALLAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BALKONDA TS-18-005-012-014/010318
(NAGAPOOR) 		3618005000NRG24300520230388791 31/05/2023 Yerranna 3618005WL009159 Yerranna 00691 IPOS0000001 606 606 Processed 07/06/2023 2268452161 KOTTAPALLY YERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BALKONDA TS-18-005-012-014/010525
(NAGAPOOR) 		3618005000NRG24300520230388822 31/05/2023 Gangavva 3618005WL009159 Gangavva 00691 IPOS0000001 754 754 Processed 07/06/2023 2268452152 KOPPULA GANGAVVA CANARA BANK(508532)
356 BALKONDA TS-18-005-012-014/010550
(NAGAPOOR) 		3618005000NRG24300520230388830 31/05/2023 chinnu bai 3618005WL009159 chinnu bai 00691 IPOS0000001 601 601 Processed 07/06/2023 2268452160 EMBARI CHINNU BAI UNION BANK OF INDIA(508500)
357 BALKONDA TS-18-005-012-014/010581
(NAGAPOOR) 		3618005000NRG24300520230388837 31/05/2023 Saayamma 3618005WL009159 Saayamma 00691 IPOS0000001 756 756 Processed 07/06/2023 2268452284 CHITYALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BALKONDA TS-18-005-018-022/010059
(KISANNAGAR) 		3618005000NRG24310520230392078 31/05/2023 Premala 3618005WL009253 Premala 00691 IPOS0000001 930 930 Processed 07/06/2023 2268452158 NARA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
359 BALKONDA TS-18-005-018-022/010060
(KISANNAGAR) 		3618005000NRG24310520230392079 31/05/2023 Yellamma 3618005WL009253 Yellamma 00691 IPOS0000001 927 927 Processed 07/06/2023 2268452290 RAYARAM ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 BALKONDA TS-18-005-018-022/010153
(KISANNAGAR) 		3618005000NRG24310520230392090 31/05/2023 Chandhrakala 3618005WL009253 Chandhrakala 00691 IPOS0000001 930 930 Processed 07/06/2023 2268452149 SOKKA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
361 BALKONDA TS-18-005-018-022/010181
(KISANNAGAR) 		3618005000NRG24310520230392094 31/05/2023 Lasmakka 3618005WL009253 Lasmakka 00691 IPOS0000001 930 930 Processed 07/06/2023 2268452156 BONTHA LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BALKONDA TS-18-005-018-022/010182
(KISANNAGAR) 		3618005000NRG24310520230392095 31/05/2023 Swaroopa 3618005WL009253 Swaroopa 00691 IPOS0000001 775 775 Processed 07/06/2023 2268452154 BONTHA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24310520230392096 31/05/2023 Laxmi 3618005WL009253 Laxmi 00691 IPOS0000001 931 931 Processed 07/06/2023 2268452155 BONTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BALKONDA TS-18-005-018-022/010419
(KISANNAGAR) 		3618005000NRG24310520230392112 31/05/2023 Laxmi 3618005WL009253 Laxmi 00691 IPOS0000001 772 772 Processed 07/06/2023 2268452150 MRS PENUGONDA LAXMI STATE BANK OF INDIA(508548)
365 BALKONDA TS-18-005-018-022/010557
(KISANNAGAR) 		3618005000NRG24310520230392126 31/05/2023 jyothi 3618005WL009253 jyothi 00691 IPOS0000001 776 776 Processed 07/06/2023 2268452151 MRS NARRA JYOTHI STATE BANK OF INDIA(508548)
366 BALKONDA TS-18-005-018-022/010591
(KISANNAGAR) 		3618005000NRG24310520230392130 31/05/2023 lalitha 3618005WL009253 lalitha 00691 IPOS0000001 931 931 Processed 07/06/2023 2268452289 MEKALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 BALKONDA TS-18-005-018-022/010699
(KISANNAGAR) 		3618005000NRG24310520230392133 31/05/2023 Laxmi 3618005WL009253 Laxmi 00691 IPOS0000001 927 927 Processed 07/06/2023 2268452157 RAPEN LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BALKONDA TS-18-005-018-022/010747
(KISANNAGAR) 		3618005000NRG24310520230392139 31/05/2023 mallavva 3618005WL009253 mallavva 00691 IPOS0000001 155 155 Processed 07/06/2023 2268452288 BONTHA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 BALKONDA TS-18-005-023-024/020051
(SRIRAMPUR) 		3618005000NRG24300520230386333 31/05/2023 suman 3618005WL009081 suman 00691 IPOS0000001 795 795 Processed 07/06/2023 2268452286 NALLAGONDA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
370 BALKONDA TS-18-005-023-024/020201
(SRIRAMPUR) 		3618005000NRG24300520230386390 31/05/2023 Bojamma 3618005WL009081 Bojamma 00691 IPOS0000001 963 963 Processed 07/06/2023 2268452287 MAISA BHOJAMMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
371 BALKONDA TS-18-005-023-024/020201
(SRIRAMPUR) 		3618005000NRG24300520230386391 31/05/2023 Rajanna 3618005WL009081 Rajanna 00691 IPOS0000001 642 642 Processed 07/06/2023 2268452285 MYSA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16945 16945
Total 281706 281706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_310523APB_FTO_78064 STATE BANK OF INDIA SBIN0004190 ARMOOR 2493
2 BALKONDA TS3618005_310523APB_FTO_78064 STATE BANK OF INDIA SBIN0014154 IIIT CAMPUS BASAR 821
3 BALKONDA TS3618005_310523APB_FTO_78064 STATE BANK OF INDIA SBIN0014156 PERKIT 2373
4 BALKONDA TS3618005_310523APB_FTO_78064 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 55417
5 BALKONDA TS3618005_310523APB_FTO_78064 STATE BANK OF INDIA SBIN0020737 SUBRIYAL 823
6 BALKONDA TS3618005_310523APB_FTO_78064 STATE BANK OF INDIA SBIN0020737 SURBIRIYAL 10381
7 BALKONDA TS3618005_310523APB_FTO_78064 STATE BANK OF INDIA SBIN0021382 KADDAM 452
8 BALKONDA TS3618005_310523APB_FTO_78064 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 6819
9 BALKONDA TS3618005_310523APB_FTO_78064 UNION BANK OF INDIA UBIN0807371 BALKONDA 169613
10 BALKONDA TS3618005_310523APB_FTO_78064 UNION BANK OF INDIA UBIN0809012 PERKET 1306
11 BALKONDA TS3618005_310523APB_FTO_78064 UNION BANK OF INDIA UBIN0815713 ARMOOR 821
12 BALKONDA TS3618005_310523APB_FTO_78064 UNION BANK OF INDIA UBIN0916081 ARMOOR 959
13 BALKONDA TS3618005_310523APB_FTO_78064 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 10068
14 BALKONDA TS3618005_310523APB_FTO_78064 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 2415
15 BALKONDA TS3618005_310523APB_FTO_78064 India Post Payments Bank IPOS0000001 NIZAMABAD 16945

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