Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_040523APB_FTO_41705
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALKONDA TS-18-005-022-024/010570
(CHITTAPUR) 		3618005000NRG24020520230150190 04/05/2023 pavankalyan 3618005WL003962 pavankalyan 00048 BKID0005735 151 151 Processed 12/05/2023 1495279574 DEVANA PAVAN KALYAN UNION BANK OF INDIA(508500)
SubTotal 151 151
2 BALKONDA TS-18-005-023-024/020217
(SRIRAMPUR) 		3618005000NRG24030520230155030 04/05/2023 Linganna 3618005WL004046 Linganna 00415 SBIN0004190 1285 1285 Processed 13/05/2023 1495279480 BODDU LINGANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1285 1285
3 BALKONDA TS-18-005-011-012/010307
(JALALPUR) 		3618005000NRG24020520230144179 04/05/2023 Rajanna 3618005WL003843 Rajanna 00415 SBIN0014156 640 640 Processed 12/05/2023 1495279471 MR KATHI RAJANNA STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-022-024/010465
(CHITTAPUR) 		3618005000NRG24020520230150167 04/05/2023 Nadpi Gangaram 3618005WL003962 Nadpi Gangaram 00415 SBIN0014156 604 604 Processed 13/05/2023 1495279470 SONTHI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALKONDA TS-18-005-022-024/010529
(CHITTAPUR) 		3618005000NRG24020520230150182 04/05/2023 Sayanna 3618005WL003962 Sayanna 00415 SBIN0014156 150 150 Processed 12/05/2023 1495279573 Mr. SAYAM SAYANNA TELANGANA GRAMEENA BANK(607195)
6 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24030520230155096 04/05/2023 Edla Vivek 3618005WL004047 Edla Vivek 00415 SBIN0014156 621 621 Processed 12/05/2023 1495279521 Mr. EDLA VIVEK TELANGANA GRAMEENA BANK(607195)
SubTotal 2015 2015
7 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24030520230155106 04/05/2023 chinnayya 3618005WL004047 chinnayya 00415 SBIN0020110 779 779 Rejected 12/05/2023 1495279522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 779 779
8 BALKONDA TS-18-005-018-022/010002
(KISANNAGAR) 		3618005000NRG24030520230154684 04/05/2023 Latha 3618005WL004041 Latha 00415 SBIN0020119 961 961 Processed 12/05/2023 1495279913 MRS BONTHA LATHA STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-018-022/010006
(KISANNAGAR) 		3618005000NRG24030520230154686 04/05/2023 yamuna 3618005WL004041 yamuna 00415 SBIN0020119 320 320 Processed 12/05/2023 1495279501 MISS DHANLA YAMUNA STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-018-022/010006
(KISANNAGAR) 		3618005000NRG24030520230154685 04/05/2023 Yellavva 3618005WL004041 Yellavva 00415 SBIN0020119 320 320 Processed 12/05/2023 1495279497 MRS DANDLA YELLAVVA STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-018-022/010016
(KISANNAGAR) 		3618005000NRG24030520230154687 04/05/2023 Saayamma 3618005WL004041 Saayamma 00415 SBIN0020119 801 801 Processed 12/05/2023 1495279489 MRS GUNJA SAYAMMA STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-018-022/010052
(KISANNAGAR) 		3618005000NRG24030520230154688 04/05/2023 Lakshmi 3618005WL004041 Lakshmi 00415 SBIN0020119 160 160 Processed 12/05/2023 1495279508 MR BONTHA LAXMI STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-018-022/010053
(KISANNAGAR) 		3618005000NRG24030520230154689 04/05/2023 Narsu Bai 3618005WL004041 Narsu Bai 00415 SBIN0020119 801 801 Processed 12/05/2023 1495279905 MRS BONTHA NARSU STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-018-022/010056
(KISANNAGAR) 		3618005000NRG24030520230154690 04/05/2023 Yellamma 3618005WL004041 Yellamma 00415 SBIN0020119 961 961 Processed 12/05/2023 1495279499 MRS NARRA YELLAVVA STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-018-022/010074
(KISANNAGAR) 		3618005000NRG24030520230154694 04/05/2023 Lakshmi 3618005WL004041 Lakshmi 00415 SBIN0020119 788 788 Processed 12/05/2023 1495279923 MRS NARA LAXMI STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-018-022/010080
(KISANNAGAR) 		3618005000NRG24030520230154695 04/05/2023 Lakshmi 3618005WL004041 Lakshmi 00415 SBIN0020119 158 158 Processed 12/05/2023 1495279500 MRS KANDHI LAXMI STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-018-022/010090
(KISANNAGAR) 		3618005000NRG24030520230154696 04/05/2023 Nirmala 3618005WL004041 Nirmala 00415 SBIN0020119 945 945 Processed 12/05/2023 1495279496 MRS BONTHA NIRMALA STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-018-022/010096
(KISANNAGAR) 		3618005000NRG24030520230154697 04/05/2023 Renuka 3618005WL004041 Renuka 00415 SBIN0020119 945 945 Processed 12/05/2023 1495279918 MRS RAYARAM RENUKA STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-018-022/010101
(KISANNAGAR) 		3618005000NRG24030520230154699 04/05/2023 Ruchitha 3618005WL004041 Ruchitha 00415 SBIN0020119 158 158 Processed 12/05/2023 1495279466 MISS DHUSA RUCHITHA STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-018-022/010109
(KISANNAGAR) 		3618005000NRG24030520230154700 04/05/2023 Sayamma 3618005WL004041 Sayamma 00415 SBIN0020119 788 788 Processed 12/05/2023 1495279490 MRS BONTH SAYAMMA STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-018-022/010118
(KISANNAGAR) 		3618005000NRG24030520230154701 04/05/2023 Anumamma 3618005WL004041 Anumamma 00415 SBIN0020119 788 788 Processed 12/05/2023 1495279465 NAGELLI HANMAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 BALKONDA TS-18-005-018-022/010128
(KISANNAGAR) 		3618005000NRG24030520230154792 04/05/2023 Rajamma 3618005WL004043 Rajamma 00415 SBIN0020119 1028 1028 Processed 12/05/2023 1495279516 MR NAGELLY RAJAMMA STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-018-022/010157
(KISANNAGAR) 		3618005000NRG24030520230154703 04/05/2023 Laxmi 3618005WL004041 Laxmi 00415 SBIN0020119 868 868 Processed 12/05/2023 1495279906 MRS ETTAM LAXMI STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-018-022/010165
(KISANNAGAR) 		3618005000NRG24030520230154704 04/05/2023 Narsu 3618005WL004041 Narsu 00415 SBIN0020119 868 868 Processed 12/05/2023 1495279896 MRS AILAPURAM NARSU STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-018-022/010175
(KISANNAGAR) 		3618005000NRG24030520230154705 04/05/2023 Sattemma 3618005WL004041 Sattemma 00415 SBIN0020119 868 868 Processed 12/05/2023 1495279567 RAPAN SATHEMMA FINCARE SMALL FINANCE BANK LTD(608304)
26 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24030520230154709 04/05/2023 srikanth 3618005WL004041 srikanth 00415 SBIN0020119 145 145 Processed 12/05/2023 1495279914 MR BONTHA SRIKANTH STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-018-022/010190
(KISANNAGAR) 		3618005000NRG24030520230154710 04/05/2023 Laxmi 3618005WL004041 Laxmi 00415 SBIN0020119 724 724 Processed 12/05/2023 1495279880 MR RAPAN LAXMI STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-018-022/010208
(KISANNAGAR) 		3618005000NRG24030520230154712 04/05/2023 Anitha 3618005WL004041 Anitha 00415 SBIN0020119 628 628 Processed 12/05/2023 1495279503 MRS OLLEPU ANITHA STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-018-022/010211
(KISANNAGAR) 		3618005000NRG24030520230154713 04/05/2023 Laxmi 3618005WL004041 Laxmi 00415 SBIN0020119 471 471 Processed 12/05/2023 1495279912 MRS KOMIRE LAXMI STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-018-022/010256
(KISANNAGAR) 		3618005000NRG24030520230154714 04/05/2023 Chinnakka 3618005WL004041 Chinnakka 00415 SBIN0020119 942 942 Processed 12/05/2023 1495279894 MR BONTHA CHINNAKKA STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-018-022/010266
(KISANNAGAR) 		3618005000NRG24030520230154715 04/05/2023 Devamma 3618005WL004041 Devamma 00415 SBIN0020119 942 942 Processed 12/05/2023 1495279895 MRS NARRA DEVAMMA STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-018-022/010286
(KISANNAGAR) 		3618005000NRG24030520230154716 04/05/2023 Chinnakka 3618005WL004041 Chinnakka 00415 SBIN0020119 785 785 Processed 12/05/2023 1495279492 MRS BONTHA CHINNAKKA STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-018-022/010288
(KISANNAGAR) 		3618005000NRG24030520230154717 04/05/2023 Sayamma 3618005WL004041 Sayamma 00415 SBIN0020119 471 471 Processed 12/05/2023 1495279902 MRS KANDI SAYAMMA STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-018-022/010301
(KISANNAGAR) 		3618005000NRG24030520230154719 04/05/2023 Rajamani 3618005WL004041 Rajamani 00415 SBIN0020119 785 785 Processed 12/05/2023 1495279899 MRS PILLI RAJAMANI STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-018-022/010377
(KISANNAGAR) 		3618005000NRG24030520230154720 04/05/2023 jyothi 3618005WL004041 jyothi 00415 SBIN0020119 314 314 Processed 12/05/2023 1495279901 DYARANGULA JYOTHI UNION BANK OF INDIA(508500)
36 BALKONDA TS-18-005-018-022/010401
(KISANNAGAR) 		3618005000NRG24030520230154721 04/05/2023 Chandra 3618005WL004041 Chandra 00415 SBIN0020119 628 628 Processed 12/05/2023 1495279493 MRS BONTHA CHANDRA STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-018-022/010436
(KISANNAGAR) 		3618005000NRG24030520230154722 04/05/2023 Chandrakala 3618005WL004041 Chandrakala 00415 SBIN0020119 942 942 Processed 12/05/2023 1495279916 MRS RAYARAM CHANDRA KALA STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-018-022/010448
(KISANNAGAR) 		3618005000NRG24030520230154723 04/05/2023 Laxmi 3618005WL004041 Laxmi 00415 SBIN0020119 628 628 Processed 12/05/2023 1495279529 MRS PALLEPU LAXMI STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-018-022/010465
(KISANNAGAR) 		3618005000NRG24030520230154724 04/05/2023 Laxman 3618005WL004041 Laxman 00415 SBIN0020119 942 942 Processed 12/05/2023 1495279474 MR BONTHA LAXMAN STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-018-022/010466
(KISANNAGAR) 		3618005000NRG24030520230154725 04/05/2023 Laxmi Rupa 3618005WL004041 Laxmi Rupa 00415 SBIN0020119 785 785 Processed 12/05/2023 1495279454 MRS BONTHA LAXMI RUPA STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-018-022/010487
(KISANNAGAR) 		3618005000NRG24030520230154726 04/05/2023 Chinnakka 3618005WL004041 Chinnakka 00415 SBIN0020119 785 785 Processed 12/05/2023 1495279881 MRS RAPAN CHINNAKKA STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-018-022/010491
(KISANNAGAR) 		3618005000NRG24030520230154727 04/05/2023 Vanaja 3618005WL004041 Vanaja 00415 SBIN0020119 157 157 Processed 12/05/2023 1495279908 MRS ASILY VANAJA STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-018-022/010498
(KISANNAGAR) 		3618005000NRG24030520230154728 04/05/2023 Sunitha 3618005WL004041 Sunitha 00415 SBIN0020119 625 625 Processed 12/05/2023 1495279533 KANDHI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
44 BALKONDA TS-18-005-018-022/010500
(KISANNAGAR) 		3618005000NRG24030520230154729 04/05/2023 Rupa 3618005WL004041 Rupa 00415 SBIN0020119 782 782 Processed 12/05/2023 1495279473 MRS KANDI RUPA STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-018-022/010501
(KISANNAGAR) 		3618005000NRG24030520230154730 04/05/2023 Sathemma 3618005WL004041 Sathemma 00415 SBIN0020119 938 938 Processed 12/05/2023 1495279898 MRS PALLEPU SATHEMMA STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-018-022/010506
(KISANNAGAR) 		3618005000NRG24030520230154731 04/05/2023 Limbavva 3618005WL004041 Limbavva 00415 SBIN0020119 938 938 Processed 12/05/2023 1495279506 MRS PALLAPU LIMBAVVA STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-018-022/010516
(KISANNAGAR) 		3618005000NRG24030520230154732 04/05/2023 Kavitha 3618005WL004041 Kavitha 00415 SBIN0020119 625 625 Processed 12/05/2023 1495279494 MRS PILLI KAVITHA STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-018-022/010529
(KISANNAGAR) 		3618005000NRG24030520230154733 04/05/2023 Swarupa 3618005WL004041 Swarupa 00415 SBIN0020119 782 782 Processed 12/05/2023 1495279502 MRS SURINIDA SWARUPA STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-018-022/010539
(KISANNAGAR) 		3618005000NRG24030520230154735 04/05/2023 laxmi 3618005WL004041 laxmi 00415 SBIN0020119 782 782 Processed 12/05/2023 1495279507 Rapan Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
50 BALKONDA TS-18-005-018-022/010572
(KISANNAGAR) 		3618005000NRG24030520230154739 04/05/2023 anuradhi 3618005WL004041 anuradhi 00415 SBIN0020119 942 942 Processed 13/05/2023 1495279530 KANDI ANU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALKONDA TS-18-005-018-022/010639
(KISANNAGAR) 		3618005000NRG24030520230154741 04/05/2023 jyothi 3618005WL004041 jyothi 00415 SBIN0020119 942 942 Processed 12/05/2023 1495279588 MRS RYAPAN JYOTHI STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-018-022/010658
(KISANNAGAR) 		3618005000NRG24030520230154743 04/05/2023 Ollepu Laxmi 3618005WL004041 Ollepu Laxmi 00415 SBIN0020119 935 935 Processed 12/05/2023 1495279568 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-018-022/010664
(KISANNAGAR) 		3618005000NRG24030520230154744 04/05/2023 channel laxmi 3618005WL004041 channel laxmi 00415 SBIN0020119 628 628 Processed 12/05/2023 1495279495 MRS ALAKUNTA CHINNALAXMI STATE BANK OF INDIA(508548)
54 BALKONDA TS-18-005-018-022/010695
(KISANNAGAR) 		3618005000NRG24030520230154745 04/05/2023 Swarupa 3618005WL004041 Swarupa 00415 SBIN0020119 942 942 Processed 12/05/2023 1495279534 MRS KANDI SWARUPA STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-018-022/010703
(KISANNAGAR) 		3618005000NRG24030520230154747 04/05/2023 Jaya 3618005WL004041 Jaya 00415 SBIN0020119 785 785 Processed 12/05/2023 1495279504 KOMRE JAYA FINCARE SMALL FINANCE BANK LTD(608304)
56 BALKONDA TS-18-005-018-022/010704
(KISANNAGAR) 		3618005000NRG24030520230154748 04/05/2023 Durgaiah 3618005WL004041 Durgaiah 00415 SBIN0020119 942 942 Processed 12/05/2023 1495279491 MR NAGELLY DURGAIAH STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-018-022/010709
(KISANNAGAR) 		3618005000NRG24030520230154749 04/05/2023 sayamma 3618005WL004041 sayamma 00415 SBIN0020119 943 943 Processed 12/05/2023 1495279498 MRS KOMIRA SAYAMMA STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-018-022/010714
(KISANNAGAR) 		3618005000NRG24030520230154750 04/05/2023 lavanya 3618005WL004041 lavanya 00415 SBIN0020119 628 628 Processed 12/05/2023 1495279505 SRIRAM LAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
59 BALKONDA TS-18-005-018-022/010756
(KISANNAGAR) 		3618005000NRG24030520230154752 04/05/2023 Yellamma 3618005WL004041 Yellamma 00415 SBIN0020119 943 943 Processed 12/05/2023 1495279919 MRS RYAPAN YELLAMMA STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-018-022/010759
(KISANNAGAR) 		3618005000NRG24030520230154753 04/05/2023 radha 3618005WL004041 radha 00415 SBIN0020119 943 943 Processed 12/05/2023 1495279915 BONTHA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
61 BALKONDA TS-18-005-018-022/010761
(KISANNAGAR) 		3618005000NRG24030520230154754 04/05/2023 aruna 3618005WL004041 aruna 00415 SBIN0020119 471 471 Processed 12/05/2023 1495279587 MRS BITLINGU ARUNA STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-018-022/010762
(KISANNAGAR) 		3618005000NRG24030520230154755 04/05/2023 sujatha 3618005WL004041 sujatha 00415 SBIN0020119 943 943 Processed 12/05/2023 1495279904 MRS EARAVATRI SUJATHA STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-018-022/010763
(KISANNAGAR) 		3618005000NRG24030520230154756 04/05/2023 laxmi 3618005WL004041 laxmi 00415 SBIN0020119 943 943 Processed 12/05/2023 1495279907 ALGOTE LAXMI UNION BANK OF INDIA(508500)
64 BALKONDA TS-18-005-018-022/010765
(KISANNAGAR) 		3618005000NRG24030520230154757 04/05/2023 jumuna 3618005WL004041 jumuna 00415 SBIN0020119 314 314 Processed 12/05/2023 1495279911 MYAKAJAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
65 BALKONDA TS-18-005-018-022/010780
(KISANNAGAR) 		3618005000NRG24030520230154758 04/05/2023 laxmibai 3618005WL004041 laxmibai 00415 SBIN0020119 943 943 Processed 12/05/2023 1495279900 MRS APSE LAKSHMI BAI STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-018-022/010793
(KISANNAGAR) 		3618005000NRG24030520230154759 04/05/2023 Laxmi 3618005WL004041 Laxmi 00415 SBIN0020119 943 943 Processed 12/05/2023 1495279897 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-018-022/010795
(KISANNAGAR) 		3618005000NRG24030520230154760 04/05/2023 Chinna Ellaiah 3618005WL004041 Chinna Ellaiah 00415 SBIN0020119 943 943 Processed 12/05/2023 1495279917 MR NARRA CHINNA ELLAIAH STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-018-022/010800
(KISANNAGAR) 		3618005000NRG24030520230154761 04/05/2023 saroja 3618005WL004041 saroja 00415 SBIN0020119 786 786 Processed 12/05/2023 1495279531 PALLEPU SAROJA UNION BANK OF INDIA(508500)
69 BALKONDA TS-18-005-018-022/010801
(KISANNAGAR) 		3618005000NRG24030520230154762 04/05/2023 chilakamma 3618005WL004041 chilakamma 00415 SBIN0020119 786 786 Processed 12/05/2023 1495279569 MRS PALLAPU CHILAKAMMA STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-022-024/010595
(CHITTAPUR) 		3618005000NRG24020520230150199 04/05/2023 Sayamma 3618005WL003962 Sayamma 00415 SBIN0020119 603 603 Processed 12/05/2023 1495279532 MR SAYAM SAYAMMA STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-022-024/010903
(CHITTAPUR) 		3618005000NRG24020520230150226 04/05/2023 Mahesh 3618005WL003962 Mahesh 00415 SBIN0020119 603 603 Processed 12/05/2023 1495279577 A MAHESH BMFG RAJANNA UNION BANK OF INDIA(508500)
72 BALKONDA TS-18-005-022-024/011008
(CHITTAPUR) 		3618005000NRG24030520230154363 04/05/2023 devaraj 3618005WL004037 devaraj 00415 SBIN0020119 464 464 Processed 12/05/2023 1495279576 ALAKUNTA DEVA RAJU UNION BANK OF INDIA(508500)
SubTotal 47387 47387
73 BALKONDA TS-18-005-024-025/010109
(BODEPALLE) 		3618005000NRG24030520230154104 04/05/2023 Chinnubai 3618005WL004026 Chinnubai 00415 SBIN0020592 919 919 Processed 12/05/2023 1495279920 MR KOTA CHINNU BAI STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-024-025/010748
(BODEPALLE) 		3618005000NRG24030520230154318 04/05/2023 Mamatha 3618005WL004033 Mamatha 00415 SBIN0020592 1285 1285 Processed 12/05/2023 1495279523 MRS ANIKESHI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 2204 2204
75 BALKONDA TS-18-005-011-012/010091
(JALALPUR) 		3618005000NRG24020520230144144 04/05/2023 Gangu Bai 3618005WL003843 Gangu Bai 00415 SBIN0020737 800 800 Processed 12/05/2023 1495279884 ULLENGA GANGU BAI UNION BANK OF INDIA(508500)
76 BALKONDA TS-18-005-011-012/010149
(JALALPUR) 		3618005000NRG24020520230144162 04/05/2023 Vijaya 3618005WL003843 Vijaya 00415 SBIN0020737 799 799 Processed 12/05/2023 1495279885 GADASANDA VIJAYA UNION BANK OF INDIA(508500)
77 BALKONDA TS-18-005-011-012/010250
(JALALPUR) 		3618005000NRG24020520230144175 04/05/2023 shashikanth 3618005WL003843 shashikanth 00415 SBIN0020737 799 799 Processed 12/05/2023 1495279514 shashikanth thalari thala GENERAL POST OFFICE(607245)
78 BALKONDA TS-18-005-011-012/010311
(JALALPUR) 		3618005000NRG24020520230144183 04/05/2023 Pushpa 3618005WL003843 Pushpa 00415 SBIN0020737 800 800 Processed 12/05/2023 1495279890 GADDALA PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
79 BALKONDA TS-18-005-011-012/010349
(JALALPUR) 		3618005000NRG24020520230144195 04/05/2023 Swapna 3618005WL003843 Swapna 00415 SBIN0020737 803 803 Processed 12/05/2023 1495279472 GADCHAMDA SWAPNA UNION BANK OF INDIA(508500)
80 BALKONDA TS-18-005-011-012/010350
(JALALPUR) 		3618005000NRG24020520230144196 04/05/2023 Chinnubai 3618005WL003843 Chinnubai 00415 SBIN0020737 805 805 Processed 12/05/2023 1495279903 SUDDAPALLI CHINNU BAI UNION BANK OF INDIA(508500)
81 BALKONDA TS-18-005-011-012/010375
(JALALPUR) 		3618005000NRG24020520230144202 04/05/2023 Chinna Poshanna 3618005WL003843 Chinna Poshanna 00415 SBIN0020737 805 805 Processed 12/05/2023 1495279515 SUDDAPALLI CHINNA POCHANNA UNION BANK OF INDIA(508500)
82 BALKONDA TS-18-005-011-012/010375
(JALALPUR) 		3618005000NRG24020520230144201 04/05/2023 Muttemma 3618005WL003843 Muttemma 00415 SBIN0020737 805 805 Processed 12/05/2023 1495279478 MRS SUDDAPALLY MUTHEMMA STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-011-012/010401
(JALALPUR) 		3618005000NRG24020520230144206 04/05/2023 Nadpi Bhoomanna 3618005WL003843 Nadpi Bhoomanna 00415 SBIN0020737 801 801 Processed 12/05/2023 1495279879 EMBARI NADIPI BHUMANNA UNION BANK OF INDIA(508500)
84 BALKONDA TS-18-005-011-012/010460
(JALALPUR) 		3618005000NRG24020520230144218 04/05/2023 Laxmi 3618005WL003843 Laxmi 00415 SBIN0020737 805 805 Processed 12/05/2023 1495279891 PAYTLA LAXMI UNION BANK OF INDIA(508500)
85 BALKONDA TS-18-005-011-012/010465
(JALALPUR) 		3618005000NRG24020520230144220 04/05/2023 laxmi 3618005WL003843 laxmi 00415 SBIN0020737 805 805 Processed 12/05/2023 1495279889 KANCHI LAXMI UNION BANK OF INDIA(508500)
86 BALKONDA TS-18-005-022-024/011060
(CHITTAPUR) 		3618005000NRG24020520230150240 04/05/2023 gangavva 3618005WL003962 gangavva 00415 SBIN0020737 603 603 Processed 12/05/2023 1495279921 BODASU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
87 BALKONDA TS-18-005-022-024/010388
(CHITTAPUR) 		3618005000NRG24020520230150154 04/05/2023 Narsaiah 3618005WL003962 Narsaiah 00415 SBIN0020894 604 604 Processed 12/05/2023 1495279575 MR KUNDETI NARSAIAH STATE BANK OF INDIA(508548)
SubTotal 604 604
88 BALKONDA TS-18-005-022-024/010035
(CHITTAPUR) 		3618005000NRG24020520230150100 04/05/2023 Khaashim 3618005WL003962 Khaashim 00415 SBIN0RRDCGB 675 675 Processed 12/05/2023 1495279875 Mr. DUDEKULA KASHIM TELANGANA GRAMEENA BANK(607195)
89 BALKONDA TS-18-005-022-024/010051
(CHITTAPUR) 		3618005000NRG24020520230150105 04/05/2023 Rasul 3618005WL003962 Rasul 00415 SBIN0RRDCGB 675 675 Processed 12/05/2023 1495279874 RASUL UNION BANK OF INDIA(508500)
90 BALKONDA TS-18-005-022-024/010119
(CHITTAPUR) 		3618005000NRG24020520230150120 04/05/2023 Satyaraj 3618005WL003962 Satyaraj 00415 SBIN0RRDCGB 604 604 Processed 12/05/2023 1495279565 Satyaraj sayam GENERAL POST OFFICE(607245)
91 BALKONDA TS-18-005-022-024/010161
(CHITTAPUR) 		3618005000NRG24020520230150130 04/05/2023 Rajamallu 3618005WL003962 Rajamallu 00415 SBIN0RRDCGB 150 150 Processed 12/05/2023 1495279617 Mr. BANDARI RAJAMALLU TELANGANA GRAMEENA BANK(607195)
92 BALKONDA TS-18-005-022-024/010258
(CHITTAPUR) 		3618005000NRG24020520230150143 04/05/2023 Sayanna 3618005WL003962 Sayanna 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1495279518 Mr. DAMMADI SAYANNA TELANGANA GRAMEENA BANK(607195)
93 BALKONDA TS-18-005-022-024/010586
(CHITTAPUR) 		3618005000NRG24020520230150193 04/05/2023 Nadpi Poshanna 3618005WL003962 Nadpi Poshanna 00415 SBIN0RRDCGB 449 449 Processed 12/05/2023 1495279563 Mr. DAMMADI NADPI POSHANNA TELANGANA GRAMEENA BANK(607195)
94 BALKONDA TS-18-005-022-024/010594
(CHITTAPUR) 		3618005000NRG24020520230150198 04/05/2023 Rajubai 3618005WL003962 Rajubai 00415 SBIN0RRDCGB 450 450 Processed 12/05/2023 1495279564 Mrs. SAYAM RAJUBAI W O: NARSAIAH TELANGANA GRAMEENA BANK(607195)
95 BALKONDA TS-18-005-022-024/010868
(CHITTAPUR) 		3618005000NRG24020520230150224 04/05/2023 Mahendhar 3618005WL003962 Mahendhar 00415 SBIN0RRDCGB 602 602 Processed 12/05/2023 1495279578 Mr. THEDDU MAHINDHAR TELANGANA GRAMEENA BANK(607195)
96 BALKONDA TS-18-005-022-024/010869
(CHITTAPUR) 		3618005000NRG24020520230150225 04/05/2023 Mamatha 3618005WL003962 Mamatha 00415 SBIN0RRDCGB 599 599 Processed 12/05/2023 1495279580 MRS TEDDU MAMATHA STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-022-024/010967
(CHITTAPUR) 		3618005000NRG24030520230154362 04/05/2023 Vanaja 3618005WL004037 Vanaja 00415 SBIN0RRDCGB 464 464 Processed 12/05/2023 1495279519 Mrs. MAILOLLA VANAJA TELANGANA GRAMEENA BANK(607195)
98 BALKONDA TS-18-005-023-024/020012
(SRIRAMPUR) 		3618005000NRG24030520230155033 04/05/2023 gangamani 3618005WL004047 gangamani 00415 SBIN0RRDCGB 753 753 Processed 13/05/2023 1495279487 SUNKARI GANGAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
99 BALKONDA TS-18-005-023-024/020064
(SRIRAMPUR) 		3618005000NRG24030520230155060 04/05/2023 Sumalatha 3618005WL004047 Sumalatha 00415 SBIN0RRDCGB 626 626 Processed 12/05/2023 1495279475 NOOTHPALLY SUMALATHA UNION BANK OF INDIA(508500)
100 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24030520230155089 04/05/2023 Indira 3618005WL004047 Indira 00415 SBIN0RRDCGB 776 776 Processed 13/05/2023 1495279486 NOOTHPALLI INDIRA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
101 BALKONDA TS-18-005-023-024/020158
(SRIRAMPUR) 		3618005000NRG24030520230155090 04/05/2023 Chinnaiah 3618005WL004047 Chinnaiah 00415 SBIN0RRDCGB 776 776 Processed 13/05/2023 1495279488 EDLA CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
102 BALKONDA TS-18-005-023-024/020168
(SRIRAMPUR) 		3618005000NRG24030520230155097 04/05/2023 swapna 3618005WL004047 swapna 00415 SBIN0RRDCGB 776 776 Processed 13/05/2023 1495279485 NALLAGONDA SWAPNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
103 BALKONDA TS-18-005-023-024/020169
(SRIRAMPUR) 		3618005000NRG24030520230155098 04/05/2023 madhuri 3618005WL004047 madhuri 00415 SBIN0RRDCGB 465 465 Processed 12/05/2023 1495279483 Ms. NEERATI MADHURI TELANGANA GRAMEENA BANK(607195)
104 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24030520230155107 04/05/2023 nirosha 3618005WL004047 nirosha 00415 SBIN0RRDCGB 779 779 Processed 12/05/2023 1495279484 SUNKARI NIROSA UNION BANK OF INDIA(508500)
105 BALKONDA TS-18-005-023-024/020179
(SRIRAMPUR) 		3618005000NRG24030520230155108 04/05/2023 Jyothi 3618005WL004047 Jyothi 00415 SBIN0RRDCGB 310 310 Processed 13/05/2023 1495279892 BODDU MADHULATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
106 BALKONDA TS-18-005-023-024/020184
(SRIRAMPUR) 		3618005000NRG24030520230155112 04/05/2023 Kavitha 3618005WL004047 Kavitha 00415 SBIN0RRDCGB 619 619 Processed 12/05/2023 1495279463 MRS PULINTI KAVITHA STATE BANK OF INDIA(508548)
107 BALKONDA TS-18-005-023-024/020208
(SRIRAMPUR) 		3618005000NRG24030520230155122 04/05/2023 Sravana Sandhya 3618005WL004047 Sravana Sandhya 00415 SBIN0RRDCGB 638 638 Processed 13/05/2023 1495279618 NOOTHPALLY SRAVANA SANDHYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
108 BALKONDA TS-18-005-023-024/020209
(SRIRAMPUR) 		3618005000NRG24030520230155123 04/05/2023 Lavanya 3618005WL004047 Lavanya 00415 SBIN0RRDCGB 627 627 Processed 13/05/2023 1495279458 BODDU LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 12414 12414
109 BALKONDA TS-18-005-011-012/010002
(JALALPUR) 		3618005000NRG24020520230144124 04/05/2023 Premala 3618005WL003843 Premala 00468 UBIN0807371 640 640 Processed 12/05/2023 1495279768 SUNKARI PRAMEELA UNION BANK OF INDIA(508500)
110 BALKONDA TS-18-005-011-012/010004
(JALALPUR) 		3618005000NRG24020520230144125 04/05/2023 Peddalaxmi 3618005WL003843 Peddalaxmi 00468 UBIN0807371 480 480 Processed 12/05/2023 1495279753 peddalaxmi uppari GENERAL POST OFFICE(607245)
111 BALKONDA TS-18-005-011-012/010007
(JALALPUR) 		3618005000NRG24020520230144126 04/05/2023 Laxmi 3618005WL003843 Laxmi 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279750 JUMBARI LAXMIBAI UNION BANK OF INDIA(508500)
112 BALKONDA TS-18-005-011-012/010008
(JALALPUR) 		3618005000NRG24020520230144127 04/05/2023 Laxmi 3618005WL003843 Laxmi 00468 UBIN0807371 478 478 Processed 12/05/2023 1495279765 CHITTI LAXMI UNION BANK OF INDIA(508500)
113 BALKONDA TS-18-005-011-012/010014
(JALALPUR) 		3618005000NRG24020520230144129 04/05/2023 Laxmibai 3618005WL003843 Laxmibai 00468 UBIN0807371 640 640 Processed 12/05/2023 1495279738 GONTI LAXMI BAI UNION BANK OF INDIA(508500)
114 BALKONDA TS-18-005-011-012/010031
(JALALPUR) 		3618005000NRG24020520230144130 04/05/2023 Sayamma 3618005WL003843 Sayamma 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279770 sayamma kanchi GENERAL POST OFFICE(607245)
115 BALKONDA TS-18-005-011-012/010033
(JALALPUR) 		3618005000NRG24020520230144131 04/05/2023 Rajitha 3618005WL003843 Rajitha 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279677 KATHI RAJITHA UNION BANK OF INDIA(508500)
116 BALKONDA TS-18-005-011-012/010034
(JALALPUR) 		3618005000NRG24020520230144132 04/05/2023 laxmi 3618005WL003843 laxmi 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279614 KOCHIDI LAXMI UNION BANK OF INDIA(508500)
117 BALKONDA TS-18-005-011-012/010041
(JALALPUR) 		3618005000NRG24020520230144133 04/05/2023 Chinnu Bai 3618005WL003843 Chinnu Bai 00468 UBIN0807371 638 638 Processed 12/05/2023 1495279771 THALARI CHINNU BAI UNION BANK OF INDIA(508500)
118 BALKONDA TS-18-005-011-012/010043
(JALALPUR) 		3618005000NRG24020520230144134 04/05/2023 Posani 3618005WL003843 Posani 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279729 KATHI POSANI UNION BANK OF INDIA(508500)
119 BALKONDA TS-18-005-011-012/010046
(JALALPUR) 		3618005000NRG24020520230144135 04/05/2023 Bakkavva 3618005WL003843 Bakkavva 00468 UBIN0807371 797 797 Processed 12/05/2023 1495279596 BOMMENA BAKKAVVA UNION BANK OF INDIA(508500)
120 BALKONDA TS-18-005-011-012/010050
(JALALPUR) 		3618005000NRG24020520230144136 04/05/2023 Muttemma 3618005WL003843 Muttemma 00468 UBIN0807371 797 797 Processed 12/05/2023 1495279605 ULLENGA MUTHEMMA UNION BANK OF INDIA(508500)
121 BALKONDA TS-18-005-011-012/010055
(JALALPUR) 		3618005000NRG24020520230144137 04/05/2023 Bojamma 3618005WL003843 Bojamma 00468 UBIN0807371 478 478 Processed 12/05/2023 1495279477 DAMA BOJAMMA UNION BANK OF INDIA(508500)
122 BALKONDA TS-18-005-011-012/010057
(JALALPUR) 		3618005000NRG24020520230144138 04/05/2023 Lalitha 3618005WL003843 Lalitha 00468 UBIN0807371 638 638 Processed 12/05/2023 1495279735 DAMA LALITHA UNION BANK OF INDIA(508500)
123 BALKONDA TS-18-005-011-012/010058
(JALALPUR) 		3618005000NRG24020520230144139 04/05/2023 Bojamma 3618005WL003843 Bojamma 00468 UBIN0807371 797 797 Processed 12/05/2023 1495279727 NEERADI BHOJAMMA UNION BANK OF INDIA(508500)
124 BALKONDA TS-18-005-011-012/010060
(JALALPUR) 		3618005000NRG24020520230144140 04/05/2023 Peddammi 3618005WL003843 Peddammi 00468 UBIN0807371 797 797 Processed 12/05/2023 1495279594 BEGARI PEDDA AMMA UNION BANK OF INDIA(508500)
125 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24020520230144141 04/05/2023 Gangu Bai 3618005WL003843 Gangu Bai 00468 UBIN0807371 159 159 Processed 12/05/2023 1495279737 RATAM GANGU BAI UNION BANK OF INDIA(508500)
126 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24020520230144142 04/05/2023 Sayamma 3618005WL003843 Sayamma 00468 UBIN0807371 638 638 Processed 13/05/2023 1495279752 RATAM MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
127 BALKONDA TS-18-005-011-012/010081
(JALALPUR) 		3618005000NRG24020520230144143 04/05/2023 Sayamma 3618005WL003843 Sayamma 00468 UBIN0807371 800 800 Processed 12/05/2023 1495279591 TALARI SAYAMMA UNION BANK OF INDIA(508500)
128 BALKONDA TS-18-005-011-012/010093
(JALALPUR) 		3618005000NRG24020520230144145 04/05/2023 Sujatha 3618005WL003843 Sujatha 00468 UBIN0807371 640 640 Processed 12/05/2023 1495279807 THORSHETTY SUJATHA UNION BANK OF INDIA(508500)
129 BALKONDA TS-18-005-011-012/010094
(JALALPUR) 		3618005000NRG24020520230144146 04/05/2023 godhavari 3618005WL003843 godhavari 00468 UBIN0807371 800 800 Processed 12/05/2023 1495279786 GANGARAJULA GODAVARI UNION BANK OF INDIA(508500)
130 BALKONDA TS-18-005-011-012/010096
(JALALPUR) 		3618005000NRG24020520230144147 04/05/2023 Poshanna 3618005WL003843 Poshanna 00468 UBIN0807371 640 640 Processed 12/05/2023 1495279856 Poshanna dhoddedi GENERAL POST OFFICE(607245)
131 BALKONDA TS-18-005-011-012/010098
(JALALPUR) 		3618005000NRG24020520230144148 04/05/2023 Gangu Bai 3618005WL003843 Gangu Bai 00468 UBIN0807371 640 640 Processed 12/05/2023 1495279778 NEERTI GANGU UNION BANK OF INDIA(508500)
132 BALKONDA TS-18-005-011-012/010099
(JALALPUR) 		3618005000NRG24020520230144149 04/05/2023 Raju Bai 3618005WL003843 Raju Bai 00468 UBIN0807371 640 640 Processed 12/05/2023 1495279777 NIMMALA RAJU BAYI UNION BANK OF INDIA(508500)
133 BALKONDA TS-18-005-011-012/010101
(JALALPUR) 		3618005000NRG24020520230144150 04/05/2023 Nagamani 3618005WL003843 Nagamani 00468 UBIN0807371 320 320 Processed 12/05/2023 1495279595 SUDI NAGAMANI UNION BANK OF INDIA(508500)
134 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24020520230144151 04/05/2023 Chinna Gangaram 3618005WL003843 Chinna Gangaram 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279743 NEERATI CHINNA GANGARAM UNION BANK OF INDIA(508500)
135 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24020520230144152 04/05/2023 Muttemma 3618005WL003843 Muttemma 00468 UBIN0807371 160 160 Processed 12/05/2023 1495279787 NIRADI MUTHYAMMA UNION BANK OF INDIA(508500)
136 BALKONDA TS-18-005-011-012/010107
(JALALPUR) 		3618005000NRG24020520230144153 04/05/2023 narsu 3618005WL003843 narsu 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279546 KATHI NARSUBAI UNION BANK OF INDIA(508500)
137 BALKONDA TS-18-005-011-012/010116
(JALALPUR) 		3618005000NRG24020520230144155 04/05/2023 Aleema 3618005WL003843 Aleema 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279620 ABDUL HALIMA BEE UNION BANK OF INDIA(508500)
138 BALKONDA TS-18-005-011-012/010121
(JALALPUR) 		3618005000NRG24020520230144156 04/05/2023 Laxmi 3618005WL003843 Laxmi 00468 UBIN0807371 639 639 Processed 12/05/2023 1495279597 laxmi doddadi GENERAL POST OFFICE(607245)
139 BALKONDA TS-18-005-011-012/010122
(JALALPUR) 		3618005000NRG24020520230144157 04/05/2023 Laxmi 3618005WL003843 Laxmi 00468 UBIN0807371 639 639 Processed 12/05/2023 1495279742 DODDEDI LAXMI W/O ASHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
140 BALKONDA TS-18-005-011-012/010135
(JALALPUR) 		3618005000NRG24020520230144158 04/05/2023 narsubai 3618005WL003843 narsubai 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279692 OUTLA NARSU BAI UNION BANK OF INDIA(508500)
141 BALKONDA TS-18-005-011-012/010141
(JALALPUR) 		3618005000NRG24020520230144159 04/05/2023 Bhagya 3618005WL003843 Bhagya 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279612 ERRAM BAGYA UNION BANK OF INDIA(508500)
142 BALKONDA TS-18-005-011-012/010143
(JALALPUR) 		3618005000NRG24020520230144160 04/05/2023 Gangubai 3618005WL003843 Gangubai 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279730 Gangubai NULL GENERAL POST OFFICE(607245)
143 BALKONDA TS-18-005-011-012/010150
(JALALPUR) 		3618005000NRG24020520230144163 04/05/2023 Umarani 3618005WL003843 Umarani 00468 UBIN0807371 640 640 Processed 12/05/2023 1495279769 KADAM UMARANI UNION BANK OF INDIA(508500)
144 BALKONDA TS-18-005-011-012/010156
(JALALPUR) 		3618005000NRG24020520230144164 04/05/2023 Chinna Gangaram 3618005WL003843 Chinna Gangaram 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279773 JAKKA CHINNA GANGARAM UNION BANK OF INDIA(508500)
145 BALKONDA TS-18-005-011-012/010164
(JALALPUR) 		3618005000NRG24020520230144166 04/05/2023 sanjana 3618005WL003843 sanjana 00468 UBIN0807371 320 320 Processed 12/05/2023 1495279520 DHAMA SANJANA UNION BANK OF INDIA(508500)
146 BALKONDA TS-18-005-011-012/010164
(JALALPUR) 		3618005000NRG24020520230144165 04/05/2023 Sattemma 3618005WL003843 Sattemma 00468 UBIN0807371 640 640 Processed 12/05/2023 1495279736 DAMA SATHEMMA UNION BANK OF INDIA(508500)
147 BALKONDA TS-18-005-011-012/010183
(JALALPUR) 		3618005000NRG24020520230144167 04/05/2023 Sujatha 3618005WL003843 Sujatha 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279613 BINGI SUJATHA UNION BANK OF INDIA(508500)
148 BALKONDA TS-18-005-011-012/010186
(JALALPUR) 		3618005000NRG24020520230144168 04/05/2023 Laxmi 3618005WL003843 Laxmi 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279745 GOLLA CH LAKSHMI UNION BANK OF INDIA(508500)
149 BALKONDA TS-18-005-011-012/010189
(JALALPUR) 		3618005000NRG24020520230144169 04/05/2023 Bojamma 3618005WL003843 Bojamma 00468 UBIN0807371 480 480 Processed 12/05/2023 1495279748 MAGGIDI GUDLA BOJAMMA UNION BANK OF INDIA(508500)
150 BALKONDA TS-18-005-011-012/010232
(JALALPUR) 		3618005000NRG24020520230144170 04/05/2023 chinna laxmi 3618005WL003843 chinna laxmi 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279680 GONTI CHINNA LAXMI UNION BANK OF INDIA(508500)
151 BALKONDA TS-18-005-011-012/010233
(JALALPUR) 		3618005000NRG24020520230144171 04/05/2023 Rajubai 3618005WL003843 Rajubai 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279558 EMBARI RAJU BAI UNION BANK OF INDIA(508500)
152 BALKONDA TS-18-005-011-012/010234
(JALALPUR) 		3618005000NRG24020520230144172 04/05/2023 Sayamma 3618005WL003843 Sayamma 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279731 TALARI SAYAMMA UNION BANK OF INDIA(508500)
153 BALKONDA TS-18-005-011-012/010247
(JALALPUR) 		3618005000NRG24020520230144173 04/05/2023 Ganganarsu 3618005WL003843 Ganganarsu 00468 UBIN0807371 640 640 Processed 12/05/2023 1495279782 ARUTLA GANGA NARSU UNION BANK OF INDIA(508500)
154 BALKONDA TS-18-005-011-012/010248
(JALALPUR) 		3618005000NRG24020520230144174 04/05/2023 Gangubayi 3618005WL003843 Gangubayi 00468 UBIN0807371 480 480 Processed 12/05/2023 1495279604 Gangubayi GENERAL POST OFFICE(607245)
155 BALKONDA TS-18-005-011-012/010275
(JALALPUR) 		3618005000NRG24020520230144176 04/05/2023 Gangubayi 3618005WL003843 Gangubayi 00468 UBIN0807371 799 799 Processed 12/05/2023 1495279607 PYATLA GANGUBAI UNION BANK OF INDIA(508500)
156 BALKONDA TS-18-005-011-012/010281
(JALALPUR) 		3618005000NRG24020520230144177 04/05/2023 Linganna 3618005WL003843 Linganna 00468 UBIN0807371 800 800 Processed 12/05/2023 1495279774 JAKKA CHINNA LIMBANNA UNION BANK OF INDIA(508500)
157 BALKONDA TS-18-005-011-012/010307
(JALALPUR) 		3618005000NRG24020520230144180 04/05/2023 Ganga Narsu 3618005WL003843 Ganga Narsu 00468 UBIN0807371 640 640 Processed 12/05/2023 1495279545 MRS KATHI GANGANARSU STATE BANK OF INDIA(508548)
158 BALKONDA TS-18-005-011-012/010308
(JALALPUR) 		3618005000NRG24020520230144181 04/05/2023 Indira 3618005WL003843 Indira 00468 UBIN0807371 800 800 Processed 12/05/2023 1495279734 JANGIDI INDIRA UNION BANK OF INDIA(508500)
159 BALKONDA TS-18-005-011-012/010313
(JALALPUR) 		3618005000NRG24020520230144184 04/05/2023 Nasreen 3618005WL003843 Nasreen 00468 UBIN0807371 800 800 Processed 12/05/2023 1495279598 NASRIMA BEGUM UNION BANK OF INDIA(508500)
160 BALKONDA TS-18-005-011-012/010323
(JALALPUR) 		3618005000NRG24020520230144185 04/05/2023 Lingamma 3618005WL003843 Lingamma 00468 UBIN0807371 800 800 Processed 12/05/2023 1495279744 G LINGU UNION BANK OF INDIA(508500)
161 BALKONDA TS-18-005-011-012/010324
(JALALPUR) 		3618005000NRG24020520230144186 04/05/2023 pradeep 3618005WL003843 pradeep 00468 UBIN0807371 803 803 Processed 12/05/2023 1495279609 GADCHANDA PRADEEEP UNION BANK OF INDIA(508500)
162 BALKONDA TS-18-005-011-012/010331
(JALALPUR) 		3618005000NRG24020520230144188 04/05/2023 Posani 3618005WL003843 Posani 00468 UBIN0807371 643 643 Processed 12/05/2023 1495279611 Posani NULL GENERAL POST OFFICE(607245)
163 BALKONDA TS-18-005-011-012/010332
(JALALPUR) 		3618005000NRG24020520230144189 04/05/2023 Pushpa 3618005WL003843 Pushpa 00468 UBIN0807371 161 161 Processed 12/05/2023 1495279732 NERATI PUSHPA UNION BANK OF INDIA(508500)
164 BALKONDA TS-18-005-011-012/010335
(JALALPUR) 		3618005000NRG24020520230144190 04/05/2023 Chinnu Bai 3618005WL003843 Chinnu Bai 00468 UBIN0807371 803 803 Processed 12/05/2023 1495279888 SIRAMPURAM CHINNUBAI UNION BANK OF INDIA(508500)
165 BALKONDA TS-18-005-011-012/010336
(JALALPUR) 		3618005000NRG24020520230144191 04/05/2023 Muttemma 3618005WL003843 Muttemma 00468 UBIN0807371 803 803 Processed 12/05/2023 1495279726 KATHI MUTHEMMA UNION BANK OF INDIA(508500)
166 BALKONDA TS-18-005-011-012/010341
(JALALPUR) 		3618005000NRG24020520230144192 04/05/2023 Lasumbai 3618005WL003843 Lasumbai 00468 UBIN0807371 803 803 Processed 12/05/2023 1495279589 PYATLA LASUMBAI UNION BANK OF INDIA(508500)
167 BALKONDA TS-18-005-011-012/010342
(JALALPUR) 		3618005000NRG24020520230144193 04/05/2023 Rajavva 3618005WL003843 Rajavva 00468 UBIN0807371 482 482 Processed 12/05/2023 1495279601 GUNDETI RAJUBAI UNION BANK OF INDIA(508500)
168 BALKONDA TS-18-005-011-012/010346
(JALALPUR) 		3618005000NRG24020520230144194 04/05/2023 Gangavva 3618005WL003843 Gangavva 00468 UBIN0807371 643 643 Processed 12/05/2023 1495279747 GUNDETI GANGAVVA UNION BANK OF INDIA(508500)
169 BALKONDA TS-18-005-011-012/010351
(JALALPUR) 		3618005000NRG24020520230144197 04/05/2023 Gangu Bai 3618005WL003843 Gangu Bai 00468 UBIN0807371 805 805 Processed 12/05/2023 1495279776 GADA SANDA GANGU UNION BANK OF INDIA(508500)
170 BALKONDA TS-18-005-011-012/010355
(JALALPUR) 		3618005000NRG24020520230144198 04/05/2023 Raja Gangu 3618005WL003843 Raja Gangu 00468 UBIN0807371 322 322 Processed 12/05/2023 1495279779 ULLENGA RAJA GANGU UNION BANK OF INDIA(508500)
171 BALKONDA TS-18-005-011-012/010358
(JALALPUR) 		3618005000NRG24020520230144199 04/05/2023 sayavva 3618005WL003843 sayavva 00468 UBIN0807371 483 483 Processed 12/05/2023 1495279868 G SAYAMMA UNION BANK OF INDIA(508500)
172 BALKONDA TS-18-005-011-012/010360
(JALALPUR) 		3618005000NRG24020520230144200 04/05/2023 laxmi 3618005WL003843 laxmi 00468 UBIN0807371 805 805 Processed 12/05/2023 1495279616 CHITTI LAXMI UNION BANK OF INDIA(508500)
173 BALKONDA TS-18-005-011-012/010380
(JALALPUR) 		3618005000NRG24020520230144203 04/05/2023 lavanya 3618005WL003843 lavanya 00468 UBIN0807371 805 805 Processed 12/05/2023 1495279668 PASPULA LAVANYA UNION BANK OF INDIA(508500)
174 BALKONDA TS-18-005-011-012/010394
(JALALPUR) 		3618005000NRG24020520230144204 04/05/2023 laxmi 3618005WL003843 laxmi 00468 UBIN0807371 483 483 Processed 12/05/2023 1495279746 CHOKKALA LAXMI UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-011-012/010395
(JALALPUR) 		3618005000NRG24020520230144205 04/05/2023 mohan 3618005WL003843 mohan 00468 UBIN0807371 801 801 Processed 12/05/2023 1495279866 MR GANGOLLA MOHAN GANGOLLA MAHENDAR STATE BANK OF INDIA(508548)
176 BALKONDA TS-18-005-011-012/010403
(JALALPUR) 		3618005000NRG24020520230144207 04/05/2023 Pedda Narsaiah 3618005WL003843 Pedda Narsaiah 00468 UBIN0807371 641 641 Processed 12/05/2023 1495279854 GUNDU PEDDA NARSAIAH UNION BANK OF INDIA(508500)
177 BALKONDA TS-18-005-011-012/010407
(JALALPUR) 		3618005000NRG24020520230144208 04/05/2023 Laxmi 3618005WL003843 Laxmi 00468 UBIN0807371 641 641 Processed 12/05/2023 1495279619 GONTI LAXMI UNION BANK OF INDIA(508500)
178 BALKONDA TS-18-005-011-012/010418
(JALALPUR) 		3618005000NRG24020520230144210 04/05/2023 gangu 3618005WL003843 gangu 00468 UBIN0807371 321 321 Processed 12/05/2023 1495279855 MAGGIDI GANGU UNION BANK OF INDIA(508500)
179 BALKONDA TS-18-005-011-012/010423
(JALALPUR) 		3618005000NRG24020520230144211 04/05/2023 POSHETTI 3618005WL003843 POSHETTI 00468 UBIN0807371 801 801 Processed 12/05/2023 1495279886 GANTA POSHETTY UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-011-012/010424
(JALALPUR) 		3618005000NRG24020520230144212 04/05/2023 gangamani 3618005WL003843 gangamani 00468 UBIN0807371 481 481 Processed 12/05/2023 1495279861 MALEPU GANGAMANI UNION BANK OF INDIA(508500)
181 BALKONDA TS-18-005-011-012/010427
(JALALPUR) 		3618005000NRG24020520230144213 04/05/2023 Laxmi 3618005WL003843 Laxmi 00468 UBIN0807371 641 641 Processed 12/05/2023 1495279629 BINGI LAXMI UNION BANK OF INDIA(508500)
182 BALKONDA TS-18-005-011-012/010431
(JALALPUR) 		3618005000NRG24020520230144215 04/05/2023 sagar 3618005WL003843 sagar 00468 UBIN0807371 805 805 Processed 12/05/2023 1495279887 KANCHI SAGAR UNION BANK OF INDIA(508500)
183 BALKONDA TS-18-005-011-012/010439
(JALALPUR) 		3618005000NRG24020520230144216 04/05/2023 Rukmini 3618005WL003843 Rukmini 00468 UBIN0807371 644 644 Processed 12/05/2023 1495279510 KALLURI RUKMINI UNION BANK OF INDIA(508500)
184 BALKONDA TS-18-005-011-012/010459
(JALALPUR) 		3618005000NRG24020520230144217 04/05/2023 Gouri 3618005WL003843 Gouri 00468 UBIN0807371 805 805 Processed 12/05/2023 1495279867 THALARI GOURI UNION BANK OF INDIA(508500)
185 BALKONDA TS-18-005-011-012/010462
(JALALPUR) 		3618005000NRG24020520230144219 04/05/2023 Prameela 3618005WL003843 Prameela 00468 UBIN0807371 644 644 Processed 12/05/2023 1495279590 MARAMPELLY PRAMILA UNION BANK OF INDIA(508500)
186 BALKONDA TS-18-005-011-012/010470
(JALALPUR) 		3618005000NRG24020520230144221 04/05/2023 karrenna 3618005WL003843 karrenna 00468 UBIN0807371 805 805 Processed 13/05/2023 1495279775 KATHRI KARRENNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BALKONDA TS-18-005-018-022/010069
(KISANNAGAR) 		3618005000NRG24030520230154693 04/05/2023 Lakshmi 3618005WL004041 Lakshmi 00468 UBIN0807371 801 801 Processed 12/05/2023 1495279754 MAMIDI LAXMI UNION BANK OF INDIA(508500)
188 BALKONDA TS-18-005-018-022/010300
(KISANNAGAR) 		3618005000NRG24030520230154718 04/05/2023 Laxmi 3618005WL004041 Laxmi 00468 UBIN0807371 942 942 Processed 12/05/2023 1495279764 MRS PILLI LAXMI STATE BANK OF INDIA(508548)
189 BALKONDA TS-18-005-018-022/010554
(KISANNAGAR) 		3618005000NRG24030520230154737 04/05/2023 laxmi 3618005WL004041 laxmi 00468 UBIN0807371 625 625 Processed 12/05/2023 1495279909 PENAGONDA LAXMI UNION BANK OF INDIA(508500)
190 BALKONDA TS-18-005-020-023/020069
(ITHWARPET) 		3618005000NRG24030520230154764 04/05/2023 Malkanna 3618005WL004041 Malkanna 00468 UBIN0807371 927 927 Processed 12/05/2023 1495279741 CHAKALI LOSARAM MALKANNA S/O BHOOMANNA UNION BANK OF INDIA(508500)
191 BALKONDA TS-18-005-020-023/020160
(ITHWARPET) 		3618005000NRG24030520230155029 04/05/2023 Rajanna 3618005WL004045 Rajanna 00468 UBIN0807371 1542 1542 Processed 13/05/2023 1495279733 RAJANNA METTU INDIA POST PAYMENTS BANK LIMITED(508528)
192 BALKONDA TS-18-005-022-024/010009
(CHITTAPUR) 		3618005000NRG24030520230154323 04/05/2023 Ammakka 3618005WL004037 Ammakka 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279812 AMMAKKA GADDAM UNION BANK OF INDIA(508500)
193 BALKONDA TS-18-005-022-024/010022
(CHITTAPUR) 		3618005000NRG24030520230154324 04/05/2023 Laxmi 3618005WL004037 Laxmi 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279795 KACHHU LAXMI TELANGANA GRAMEENA BANK(607195)
194 BALKONDA TS-18-005-022-024/010023
(CHITTAPUR) 		3618005000NRG24020520230150097 04/05/2023 Padma 3618005WL003962 Padma 00468 UBIN0807371 453 453 Processed 12/05/2023 1495279645 KACCHU PADMA UNION BANK OF INDIA(508500)
195 BALKONDA TS-18-005-022-024/010024
(CHITTAPUR) 		3618005000NRG24020520230150098 04/05/2023 Shakuntala 3618005WL003962 Shakuntala 00468 UBIN0807371 602 602 Processed 13/05/2023 1495279792 GURADI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BALKONDA TS-18-005-022-024/010039
(CHITTAPUR) 		3618005000NRG24020520230150101 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 453 453 Processed 12/05/2023 1495279803 LAXMI BODAS UNION BANK OF INDIA(508500)
197 BALKONDA TS-18-005-022-024/010039
(CHITTAPUR) 		3618005000NRG24020520230150102 04/05/2023 Raajanna 3618005WL003962 Raajanna 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279804 CHINNARAJANNA BODASU UNION BANK OF INDIA(508500)
198 BALKONDA TS-18-005-022-024/010047
(CHITTAPUR) 		3618005000NRG24020520230150104 04/05/2023 Mysavva 3618005WL003962 Mysavva 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279817 MAISAVVA MAGANI UNION BANK OF INDIA(508500)
199 BALKONDA TS-18-005-022-024/010058
(CHITTAPUR) 		3618005000NRG24020520230150107 04/05/2023 pooja 3618005WL003962 pooja 00468 UBIN0807371 453 453 Processed 12/05/2023 1495279873 VEMULA POOJA UNION BANK OF INDIA(508500)
200 BALKONDA TS-18-005-022-024/010058
(CHITTAPUR) 		3618005000NRG24020520230150106 04/05/2023 vemula narsaiah 3618005WL003962 vemula narsaiah 00468 UBIN0807371 453 453 Processed 12/05/2023 1495279572 VEMULA NARSAIAH UNION BANK OF INDIA(508500)
201 BALKONDA TS-18-005-022-024/010061
(CHITTAPUR) 		3618005000NRG24030520230154325 04/05/2023 Rukum Baayi 3618005WL004037 Rukum Baayi 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279556 GUNJALA LAXMI UNION BANK OF INDIA(508500)
202 BALKONDA TS-18-005-022-024/010062
(CHITTAPUR) 		3618005000NRG24020520230150108 04/05/2023 Bucchakka 3618005WL003962 Bucchakka 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279790 BHUCHEEKA GANGARAM DANDUGULA UNION BANK OF INDIA(508500)
203 BALKONDA TS-18-005-022-024/010070
(CHITTAPUR) 		3618005000NRG24030520230154326 04/05/2023 Devai 3618005WL004037 Devai 00468 UBIN0807371 620 620 Processed 13/05/2023 1495279635 APPALA DEVAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
204 BALKONDA TS-18-005-022-024/010071
(CHITTAPUR) 		3618005000NRG24020520230150109 04/05/2023 Devayi 3618005WL003962 Devayi 00468 UBIN0807371 603 603 Processed 13/05/2023 1495279623 ENUGALA DEVAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
205 BALKONDA TS-18-005-022-024/010074
(CHITTAPUR) 		3618005000NRG24020520230150110 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 604 604 Processed 13/05/2023 1495279815 UTNUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BALKONDA TS-18-005-022-024/010082
(CHITTAPUR) 		3618005000NRG24020520230150111 04/05/2023 Narsu 3618005WL003962 Narsu 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279649 DANDUGULA NARSU UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-022-024/010084
(CHITTAPUR) 		3618005000NRG24030520230154327 04/05/2023 Laxmi 3618005WL004037 Laxmi 00468 UBIN0807371 465 465 Processed 12/05/2023 1495279788 CHINNALAXMI CHINNAIAH BODA UNION BANK OF INDIA(508500)
208 BALKONDA TS-18-005-022-024/010086
(CHITTAPUR) 		3618005000NRG24020520230150113 04/05/2023 Bimayi 3618005WL003962 Bimayi 00468 UBIN0807371 405 405 Processed 12/05/2023 1495279625 MANDULA BHEEMAI UNION BANK OF INDIA(508500)
209 BALKONDA TS-18-005-022-024/010089
(CHITTAPUR) 		3618005000NRG24020520230150114 04/05/2023 Shoba 3618005WL003962 Shoba 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279762 PENDARI SHOBA TELANGANA GRAMEENA BANK(607195)
210 BALKONDA TS-18-005-022-024/010089
(CHITTAPUR) 		3618005000NRG24020520230150115 04/05/2023 Srinivas 3618005WL003962 Srinivas 00468 UBIN0807371 453 453 Processed 12/05/2023 1495279553 SRINIVAS PENDARI UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-022-024/010091
(CHITTAPUR) 		3618005000NRG24030520230154328 04/05/2023 Shoba 3618005WL004037 Shoba 00468 UBIN0807371 620 620 Processed 13/05/2023 1495279781 GOLLEM SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BALKONDA TS-18-005-022-024/010095
(CHITTAPUR) 		3618005000NRG24030520230154329 04/05/2023 Kavitha 3618005WL004037 Kavitha 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279694 ENUGULA KAVITHA UNION BANK OF INDIA(508500)
213 BALKONDA TS-18-005-022-024/010099
(CHITTAPUR) 		3618005000NRG24030520230154330 04/05/2023 Salima 3618005WL004037 Salima 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279822 Mrs. DUDEKULA SALEEMA TELANGANA GRAMEENA BANK(607195)
214 BALKONDA TS-18-005-022-024/010109
(CHITTAPUR) 		3618005000NRG24020520230150116 04/05/2023 Narsu 3618005WL003962 Narsu 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279806 GANDIKOTA NARSU UNION BANK OF INDIA(508500)
215 BALKONDA TS-18-005-022-024/010116
(CHITTAPUR) 		3618005000NRG24020520230150118 04/05/2023 Cinna Gangaram 3618005WL003962 Cinna Gangaram 00468 UBIN0807371 704 704 Processed 12/05/2023 1495279831 CHINNAGANGARAM MATIGAM UNION BANK OF INDIA(508500)
216 BALKONDA TS-18-005-022-024/010116
(CHITTAPUR) 		3618005000NRG24020520230150117 04/05/2023 Rajamani 3618005WL003962 Rajamani 00468 UBIN0807371 602 602 Processed 12/05/2023 1495279783 MATUGAM RAJAMANI UNION BANK OF INDIA(508500)
217 BALKONDA TS-18-005-022-024/010117
(CHITTAPUR) 		3618005000NRG24020520230150119 04/05/2023 Jamuna 3618005WL003962 Jamuna 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279758 GANDIKOTA JAMUNA UNION BANK OF INDIA(508500)
218 BALKONDA TS-18-005-022-024/010119
(CHITTAPUR) 		3618005000NRG24020520230150121 04/05/2023 sruthi 3618005WL003962 sruthi 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279526 SAYAM SRUTHI UNION BANK OF INDIA(508500)
219 BALKONDA TS-18-005-022-024/010120
(CHITTAPUR) 		3618005000NRG24030520230154331 04/05/2023 Lingu 3618005WL004037 Lingu 00468 UBIN0807371 310 310 Processed 12/05/2023 1495279550 LAXMI GUNJE UNION BANK OF INDIA(508500)
220 BALKONDA TS-18-005-022-024/010134
(CHITTAPUR) 		3618005000NRG24030520230154332 04/05/2023 Laxmi 3618005WL004037 Laxmi 00468 UBIN0807371 465 465 Processed 12/05/2023 1495279794 LAXMI AMBATI UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-022-024/010136
(CHITTAPUR) 		3618005000NRG24020520230150123 04/05/2023 Ellavva 3618005WL003962 Ellavva 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279760 ELLAVVA DANDUGULA UNION BANK OF INDIA(508500)
222 BALKONDA TS-18-005-022-024/010138
(CHITTAPUR) 		3618005000NRG24020520230150124 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279627 Mrs. GOLLAPALLY LAXMI TELANGANA GRAMEENA BANK(607195)
223 BALKONDA TS-18-005-022-024/010138
(CHITTAPUR) 		3618005000NRG24020520230150125 04/05/2023 Limbadri Goud 3618005WL003962 Limbadri Goud 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279749 GOLLAPALLY LIMBADRI GOUD UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-022-024/010139
(CHITTAPUR) 		3618005000NRG24020520230150126 04/05/2023 Chinnubai 3618005WL003962 Chinnubai 00468 UBIN0807371 563 563 Processed 12/05/2023 1495279791 CHINNUBAI GANGANNA BASHIR UNION BANK OF INDIA(508500)
225 BALKONDA TS-18-005-022-024/010139
(CHITTAPUR) 		3618005000NRG24020520230150127 04/05/2023 narsaiah 3618005WL003962 narsaiah 00468 UBIN0807371 563 563 Processed 12/05/2023 1495279872 BASHEER NARSAIAH UNION BANK OF INDIA(508500)
226 BALKONDA TS-18-005-022-024/010147
(CHITTAPUR) 		3618005000NRG24020520230150128 04/05/2023 Devayi 3618005WL003962 Devayi 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279759 BODAS DEVAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
227 BALKONDA TS-18-005-022-024/010160
(CHITTAPUR) 		3618005000NRG24020520230150129 04/05/2023 Gangu 3618005WL003962 Gangu 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279599 MADARAM GANGU UNION BANK OF INDIA(508500)
228 BALKONDA TS-18-005-022-024/010161
(CHITTAPUR) 		3618005000NRG24020520230150131 04/05/2023 Saraswathi 3618005WL003962 Saraswathi 00468 UBIN0807371 150 150 Processed 12/05/2023 1495279825 SARASWATHI BANDARI UNION BANK OF INDIA(508500)
229 BALKONDA TS-18-005-022-024/010169
(CHITTAPUR) 		3618005000NRG24020520230150132 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279756 DANDUGULA LAKSHMI UNION BANK OF INDIA(508500)
230 BALKONDA TS-18-005-022-024/010177
(CHITTAPUR) 		3618005000NRG24020520230150133 04/05/2023 shahin sultana 3618005WL003962 shahin sultana 00468 UBIN0807371 754 754 Processed 12/05/2023 1495279695 SHAHIN SULTHANA UNION BANK OF INDIA(508500)
231 BALKONDA TS-18-005-022-024/010178
(CHITTAPUR) 		3618005000NRG24020520230150134 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 151 151 Processed 13/05/2023 1495279824 BODAS LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BALKONDA TS-18-005-022-024/010185
(CHITTAPUR) 		3618005000NRG24020520230150136 04/05/2023 Gangu 3618005WL003962 Gangu 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279551 GANGU THALARI UNION BANK OF INDIA(508500)
233 BALKONDA TS-18-005-022-024/010185
(CHITTAPUR) 		3618005000NRG24020520230150137 04/05/2023 Narsayya 3618005WL003962 Narsayya 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279511 PUTTI NARSAIAH UNION BANK OF INDIA(508500)
234 BALKONDA TS-18-005-022-024/010189
(CHITTAPUR) 		3618005000NRG24030520230154333 04/05/2023 kalavati 3618005WL004037 kalavati 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279624 GUNJE KALAVATHI UNION BANK OF INDIA(508500)
235 BALKONDA TS-18-005-022-024/010217
(CHITTAPUR) 		3618005000NRG24030520230154334 04/05/2023 Gangamani 3618005WL004037 Gangamani 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279739 KOLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
236 BALKONDA TS-18-005-022-024/010221
(CHITTAPUR) 		3618005000NRG24020520230150139 04/05/2023 Gangamallu 3618005WL003962 Gangamallu 00468 UBIN0807371 422 422 Processed 12/05/2023 1495279459 Mr. MATIGAM GANGAMALLU TELANGANA GRAMEENA BANK(607195)
237 BALKONDA TS-18-005-022-024/010221
(CHITTAPUR) 		3618005000NRG24020520230150138 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 563 563 Processed 12/05/2023 1495279761 MATUGAM LAXMI UNION BANK OF INDIA(508500)
238 BALKONDA TS-18-005-022-024/010247
(CHITTAPUR) 		3618005000NRG24030520230154335 04/05/2023 Sattemma 3618005WL004037 Sattemma 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279801 CHAKALI SATHEMMA UNION BANK OF INDIA(508500)
239 BALKONDA TS-18-005-022-024/010249
(CHITTAPUR) 		3618005000NRG24030520230154336 04/05/2023 Cinna Gangu 3618005WL004037 Cinna Gangu 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279796 CHINNAGANGU ENUGULA UNION BANK OF INDIA(508500)
240 BALKONDA TS-18-005-022-024/010252
(CHITTAPUR) 		3618005000NRG24020520230150140 04/05/2023 Narsu 3618005WL003962 Narsu 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279767 SAILA NARSU UNION BANK OF INDIA(508500)
241 BALKONDA TS-18-005-022-024/010253
(CHITTAPUR) 		3618005000NRG24020520230150141 04/05/2023 Gangadhar 3618005WL003962 Gangadhar 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279582 MR SATLA GANGADHAR STATE BANK OF INDIA(508548)
242 BALKONDA TS-18-005-022-024/010258
(CHITTAPUR) 		3618005000NRG24020520230150142 04/05/2023 Posani 3618005WL003962 Posani 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279799 POSANI DHAMMADI UNION BANK OF INDIA(508500)
243 BALKONDA TS-18-005-022-024/010258
(CHITTAPUR) 		3618005000NRG24030520230154337 04/05/2023 Santhosh 3618005WL004037 Santhosh 00468 UBIN0807371 465 465 Processed 12/05/2023 1495279592 Mr. DAMMADI SANTHOSH TELANGANA GRAMEENA BANK(607195)
244 BALKONDA TS-18-005-022-024/010262
(CHITTAPUR) 		3618005000NRG24030520230154338 04/05/2023 Laxmi 3618005WL004037 Laxmi 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279828 LAXMI ANUGULA UNION BANK OF INDIA(508500)
245 BALKONDA TS-18-005-022-024/010267
(CHITTAPUR) 		3618005000NRG24020520230150144 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279800 GADHARI LAXMI UNION BANK OF INDIA(508500)
246 BALKONDA TS-18-005-022-024/010276
(CHITTAPUR) 		3618005000NRG24020520230150145 04/05/2023 shanker 3618005WL003962 shanker 00468 UBIN0807371 453 453 Processed 12/05/2023 1495279525 Mr. SAYAM SHANKAR TELANGANA GRAMEENA BANK(607195)
247 BALKONDA TS-18-005-022-024/010284
(CHITTAPUR) 		3618005000NRG24030520230154340 04/05/2023 Archana 3618005WL004037 Archana 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279862 PASULA ARCHANA UNION BANK OF INDIA(508500)
248 BALKONDA TS-18-005-022-024/010284
(CHITTAPUR) 		3618005000NRG24030520230154339 04/05/2023 Raja Ram 3618005WL004037 Raja Ram 00468 UBIN0807371 465 465 Processed 12/05/2023 1495279571 PASULA RAJARAM UNION BANK OF INDIA(508500)
249 BALKONDA TS-18-005-022-024/010306
(CHITTAPUR) 		3618005000NRG24020520230150146 04/05/2023 raja gangaram 3618005WL003962 raja gangaram 00468 UBIN0807371 451 451 Processed 13/05/2023 1495279802 GOJUR RAJAGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 BALKONDA TS-18-005-022-024/010311
(CHITTAPUR) 		3618005000NRG24020520230150147 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279757 BODASU LAXMI UNION BANK OF INDIA(508500)
251 BALKONDA TS-18-005-022-024/010312
(CHITTAPUR) 		3618005000NRG24020520230150148 04/05/2023 Lata 3618005WL003962 Lata 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279581 MRS BODAS LATHA STATE BANK OF INDIA(508548)
252 BALKONDA TS-18-005-022-024/010315
(CHITTAPUR) 		3618005000NRG24020520230150149 04/05/2023 Narayana 3618005WL003962 Narayana 00468 UBIN0807371 453 453 Processed 12/05/2023 1495279833 NARAYANA MATIGAM UNION BANK OF INDIA(508500)
253 BALKONDA TS-18-005-022-024/010341
(CHITTAPUR) 		3618005000NRG24020520230150150 04/05/2023 vanitha 3618005WL003962 vanitha 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279859 KOLA VANITHA UNION BANK OF INDIA(508500)
254 BALKONDA TS-18-005-022-024/010347
(CHITTAPUR) 		3618005000NRG24030520230154342 04/05/2023 murali 3618005WL004037 murali 00468 UBIN0807371 310 310 Processed 12/05/2023 1495279527 MR BANDARI MURALI STATE BANK OF INDIA(508548)
255 BALKONDA TS-18-005-022-024/010347
(CHITTAPUR) 		3618005000NRG24030520230154341 04/05/2023 Muthemma 3618005WL004037 Muthemma 00468 UBIN0807371 155 155 Processed 12/05/2023 1495279805 Mrs. BANDARI MUTHEMMA TELANGANA GRAMEENA BANK(607195)
256 BALKONDA TS-18-005-022-024/010363
(CHITTAPUR) 		3618005000NRG24020520230150151 04/05/2023 Baabanna 3618005WL003962 Baabanna 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279829 ULLENGA BABANNA AIRTEL PAYMENTS BANK LIMITED(990288)
257 BALKONDA TS-18-005-022-024/010381
(CHITTAPUR) 		3618005000NRG24030520230154343 04/05/2023 Kavita 3618005WL004037 Kavita 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279813 GADDAM KAVITA UNION BANK OF INDIA(508500)
258 BALKONDA TS-18-005-022-024/010384
(CHITTAPUR) 		3618005000NRG24020520230150153 04/05/2023 rajeshwer 3618005WL003962 rajeshwer 00468 UBIN0807371 451 451 Processed 13/05/2023 1495279552 SHAPURAM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BALKONDA TS-18-005-022-024/010388
(CHITTAPUR) 		3618005000NRG24020520230150155 04/05/2023 gangadher 3618005WL003962 gangadher 00468 UBIN0807371 453 453 Processed 12/05/2023 1495279651 KUNDETY GANGADHAR UNION BANK OF INDIA(508500)
260 BALKONDA TS-18-005-022-024/010392
(CHITTAPUR) 		3618005000NRG24020520230150156 04/05/2023 Cinnubayi 3618005WL003962 Cinnubayi 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279728 TEDDU CHINNU BAI UNION BANK OF INDIA(508500)
261 BALKONDA TS-18-005-022-024/010393
(CHITTAPUR) 		3618005000NRG24020520230150157 04/05/2023 Gangadher 3618005WL003962 Gangadher 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279453 Mr. THEDDU GANGADHAR TELANGANA GRAMEENA BANK(607195)
262 BALKONDA TS-18-005-022-024/010393
(CHITTAPUR) 		3618005000NRG24020520230150158 04/05/2023 Rajagangu 3618005WL003962 Rajagangu 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279537 Mrs. THEDDU RAJAGANGU TELANGANA GRAMEENA BANK(607195)
263 BALKONDA TS-18-005-022-024/010402
(CHITTAPUR) 		3618005000NRG24020520230150159 04/05/2023 Sujaata 3618005WL003962 Sujaata 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279844 GOJUR SUJATHA UNION BANK OF INDIA(508500)
264 BALKONDA TS-18-005-022-024/010404
(CHITTAPUR) 		3618005000NRG24020520230150160 04/05/2023 Gangamani 3618005WL003962 Gangamani 00468 UBIN0807371 602 602 Processed 12/05/2023 1495279818 GANGAMANI GOJURU UNION BANK OF INDIA(508500)
265 BALKONDA TS-18-005-022-024/010421
(CHITTAPUR) 		3618005000NRG24020520230150161 04/05/2023 Rajubayi 3618005WL003962 Rajubayi 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279827 Mrs. SAYAM RAJU BAI TELANGANA GRAMEENA BANK(607195)
266 BALKONDA TS-18-005-022-024/010434
(CHITTAPUR) 		3618005000NRG24020520230150162 04/05/2023 Devamma 3618005WL003962 Devamma 00468 UBIN0807371 451 451 Processed 12/05/2023 1495279621 VEMULA DEVAMMA UNION BANK OF INDIA(508500)
267 BALKONDA TS-18-005-022-024/010444
(CHITTAPUR) 		3618005000NRG24020520230150163 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279763 LAXMI THEDDU UNION BANK OF INDIA(508500)
268 BALKONDA TS-18-005-022-024/010455
(CHITTAPUR) 		3618005000NRG24020520230150164 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 603 603 Processed 13/05/2023 1495279819 GUNJE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BALKONDA TS-18-005-022-024/010457
(CHITTAPUR) 		3618005000NRG24030520230154344 04/05/2023 padma 3618005WL004037 padma 00468 UBIN0807371 155 155 Processed 12/05/2023 1495279650 Mrs. GUNJE PADMA TELANGANA GRAMEENA BANK(607195)
270 BALKONDA TS-18-005-022-024/010461
(CHITTAPUR) 		3618005000NRG24020520230150165 04/05/2023 Linganna 3618005WL003962 Linganna 00468 UBIN0807371 453 453 Processed 12/05/2023 1495279648 ELIKKAYALA LINGANNA UNION BANK OF INDIA(508500)
271 BALKONDA TS-18-005-022-024/010461
(CHITTAPUR) 		3618005000NRG24020520230150166 04/05/2023 ratna 3618005WL003962 ratna 00468 UBIN0807371 301 301 Processed 12/05/2023 1495279647 ELIKKAYALA RATHNA UNION BANK OF INDIA(508500)
272 BALKONDA TS-18-005-022-024/010468
(CHITTAPUR) 		3618005000NRG24030520230154345 04/05/2023 Anjamma 3618005WL004037 Anjamma 00468 UBIN0807371 310 310 Processed 12/05/2023 1495279811 ANJAMMA LAXMIGARI UNION BANK OF INDIA(508500)
273 BALKONDA TS-18-005-022-024/010471
(CHITTAPUR) 		3618005000NRG24030520230154346 04/05/2023 Laxmi 3618005WL004037 Laxmi 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279540 LAXMI MOHIOLLA UNION BANK OF INDIA(508500)
274 BALKONDA TS-18-005-022-024/010479
(CHITTAPUR) 		3618005000NRG24020520230150168 04/05/2023 Gangubayi 3618005WL003962 Gangubayi 00468 UBIN0807371 151 151 Processed 12/05/2023 1495279644 NAKKALA GANGU ALIAS NAKKALA GANGUBAI UNION BANK OF INDIA(508500)
275 BALKONDA TS-18-005-022-024/010480
(CHITTAPUR) 		3618005000NRG24020520230150169 04/05/2023 Gangamani 3618005WL003962 Gangamani 00468 UBIN0807371 452 452 Processed 13/05/2023 1495279536 THALARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BALKONDA TS-18-005-022-024/010481
(CHITTAPUR) 		3618005000NRG24020520230150170 04/05/2023 Hanmandloo 3618005WL003962 Hanmandloo 00468 UBIN0807371 452 452 Processed 12/05/2023 1495279512 Mr. GONETI HANMANDLU TELANGANA GRAMEENA BANK(607195)
277 BALKONDA TS-18-005-022-024/010481
(CHITTAPUR) 		3618005000NRG24020520230150171 04/05/2023 Sayamma 3618005WL003962 Sayamma 00468 UBIN0807371 602 602 Processed 12/05/2023 1495279632 GONETI SAYAMMA UNION BANK OF INDIA(508500)
278 BALKONDA TS-18-005-022-024/010483
(CHITTAPUR) 		3618005000NRG24020520230150172 04/05/2023 Devayi 3618005WL003962 Devayi 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279698 KACHHU DEVAI UNION BANK OF INDIA(508500)
279 BALKONDA TS-18-005-022-024/010486
(CHITTAPUR) 		3618005000NRG24020520230150173 04/05/2023 Laxmi Bayi 3618005WL003962 Laxmi Bayi 00468 UBIN0807371 602 602 Processed 13/05/2023 1495279513 AERRAM LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
280 BALKONDA TS-18-005-022-024/010486
(CHITTAPUR) 		3618005000NRG24020520230150174 04/05/2023 Lingam 3618005WL003962 Lingam 00468 UBIN0807371 151 151 Processed 12/05/2023 1495279793 ARRA LINGAM . TELANGANA GRAMEENA BANK(607195)
281 BALKONDA TS-18-005-022-024/010493
(CHITTAPUR) 		3618005000NRG24030520230154347 04/05/2023 rajitha 3618005WL004037 rajitha 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279544 RAJITHA TEDDU UNION BANK OF INDIA(508500)
282 BALKONDA TS-18-005-022-024/010503
(CHITTAPUR) 		3618005000NRG24020520230150175 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 452 452 Processed 12/05/2023 1495279826 LAXMI ERGATLA UNION BANK OF INDIA(508500)
283 BALKONDA TS-18-005-022-024/010505
(CHITTAPUR) 		3618005000NRG24020520230150176 04/05/2023 Sayanna 3618005WL003962 Sayanna 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279543 Mr. MAHIOLLA SAYANNA TELANGANA GRAMEENA BANK(607195)
284 BALKONDA TS-18-005-022-024/010506
(CHITTAPUR) 		3618005000NRG24020520230150177 04/05/2023 Rambai 3618005WL003962 Rambai 00468 UBIN0807371 452 452 Processed 12/05/2023 1495279557 GOLEM RAMBAI UNION BANK OF INDIA(508500)
285 BALKONDA TS-18-005-022-024/010514
(CHITTAPUR) 		3618005000NRG24020520230150178 04/05/2023 Gangu 3618005WL003962 Gangu 00468 UBIN0807371 301 301 Processed 12/05/2023 1495279535 GANGU MUKAPATH UNION BANK OF INDIA(508500)
286 BALKONDA TS-18-005-022-024/010515
(CHITTAPUR) 		3618005000NRG24020520230150179 04/05/2023 Posani 3618005WL003962 Posani 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279784 M POSANI UNION BANK OF INDIA(508500)
287 BALKONDA TS-18-005-022-024/010523
(CHITTAPUR) 		3618005000NRG24020520230150180 04/05/2023 Chinnubaayi 3618005WL003962 Chinnubaayi 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279797 CHINNUBAI THEDDU UNION BANK OF INDIA(508500)
288 BALKONDA TS-18-005-022-024/010523
(CHITTAPUR) 		3618005000NRG24020520230150181 04/05/2023 rajender 3618005WL003962 rajender 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279869 THEDDU RAJENDHER UNION BANK OF INDIA(508500)
289 BALKONDA TS-18-005-022-024/010532
(CHITTAPUR) 		3618005000NRG24020520230150184 04/05/2023 Gangamani 3618005WL003962 Gangamani 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279832 Mrs. PASULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
290 BALKONDA TS-18-005-022-024/010532
(CHITTAPUR) 		3618005000NRG24020520230150185 04/05/2023 Rajaram 3618005WL003962 Rajaram 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279570 PASULA RAJARAM UNION BANK OF INDIA(508500)
291 BALKONDA TS-18-005-022-024/010554
(CHITTAPUR) 		3618005000NRG24020520230150186 04/05/2023 Nadpi Ragavulu 3618005WL003962 Nadpi Ragavulu 00468 UBIN0807371 604 604 Processed 12/05/2023 1495279636 PADTHE RAGHAVULU UNION BANK OF INDIA(508500)
292 BALKONDA TS-18-005-022-024/010557
(CHITTAPUR) 		3618005000NRG24020520230150187 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 599 599 Processed 12/05/2023 1495279602 PAMULA LAXMI UNION BANK OF INDIA(508500)
293 BALKONDA TS-18-005-022-024/010569
(CHITTAPUR) 		3618005000NRG24020520230150188 04/05/2023 Limbai 3618005WL003962 Limbai 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279641 DEVANA LIMBAI UNION BANK OF INDIA(508500)
294 BALKONDA TS-18-005-022-024/010570
(CHITTAPUR) 		3618005000NRG24020520230150189 04/05/2023 Padma 3618005WL003962 Padma 00468 UBIN0807371 301 301 Processed 12/05/2023 1495279642 DEVANA PADMA UNION BANK OF INDIA(508500)
295 BALKONDA TS-18-005-022-024/010572
(CHITTAPUR) 		3618005000NRG24020520230150191 04/05/2023 Gangu 3618005WL003962 Gangu 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279509 SAYAM GANGU . TELANGANA GRAMEENA BANK(607195)
296 BALKONDA TS-18-005-022-024/010576
(CHITTAPUR) 		3618005000NRG24020520230150192 04/05/2023 Rupa 3618005WL003962 Rupa 00468 UBIN0807371 451 451 Processed 12/05/2023 1495279548 Mrs. NAGULA RUPA TELANGANA GRAMEENA BANK(607195)
297 BALKONDA TS-18-005-022-024/010579
(CHITTAPUR) 		3618005000NRG24030520230154348 04/05/2023 Suma 3618005WL004037 Suma 00468 UBIN0807371 620 620 Processed 12/05/2023 1495279622 GADDAM SUMA UNION BANK OF INDIA(508500)
298 BALKONDA TS-18-005-022-024/010586
(CHITTAPUR) 		3618005000NRG24020520230150194 04/05/2023 Muthemma 3618005WL003962 Muthemma 00468 UBIN0807371 150 150 Processed 12/05/2023 1495279685 DAMMADI MUTHEMMA UNION BANK OF INDIA(508500)
299 BALKONDA TS-18-005-022-024/010591
(CHITTAPUR) 		3618005000NRG24020520230150196 04/05/2023 Bumanna 3618005WL003962 Bumanna 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279467 THEDDU BHUMANNA UNION BANK OF INDIA(508500)
300 BALKONDA TS-18-005-022-024/010591
(CHITTAPUR) 		3618005000NRG24020520230150197 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279468 Mrs. THEDDU LAXMI TELANGANA GRAMEENA BANK(607195)
301 BALKONDA TS-18-005-022-024/010610
(CHITTAPUR) 		3618005000NRG24020520230150200 04/05/2023 Posani 3618005WL003962 Posani 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279858 NYAVANANDI POSANI UNION BANK OF INDIA(508500)
302 BALKONDA TS-18-005-022-024/010615
(CHITTAPUR) 		3618005000NRG24020520230150201 04/05/2023 Chinna Gangaram 3618005WL003962 Chinna Gangaram 00468 UBIN0807371 299 299 Processed 12/05/2023 1495279539 GANGADHER THEDDU UNION BANK OF INDIA(508500)
303 BALKONDA TS-18-005-022-024/010615
(CHITTAPUR) 		3618005000NRG24020520230150202 04/05/2023 Muthemma 3618005WL003962 Muthemma 00468 UBIN0807371 299 299 Processed 12/05/2023 1495279538 MUTHEMMA THEDDU UNION BANK OF INDIA(508500)
304 BALKONDA TS-18-005-022-024/010617
(CHITTAPUR) 		3618005000NRG24020520230150203 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 301 301 Processed 13/05/2023 1495279638 GUNNAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BALKONDA TS-18-005-022-024/010624
(CHITTAPUR) 		3618005000NRG24020520230150204 04/05/2023 Posani 3618005WL003962 Posani 00468 UBIN0807371 599 599 Processed 12/05/2023 1495279608 DAMMADI POSANI UNION BANK OF INDIA(508500)
306 BALKONDA TS-18-005-022-024/010625
(CHITTAPUR) 		3618005000NRG24020520230150205 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 599 599 Processed 12/05/2023 1495279766 THEDDU GANGAMANI . TELANGANA GRAMEENA BANK(607195)
307 BALKONDA TS-18-005-022-024/010635
(CHITTAPUR) 		3618005000NRG24020520230150206 04/05/2023 Padma 3618005WL003962 Padma 00468 UBIN0807371 451 451 Processed 12/05/2023 1495279808 DEVANNA PADMA TELANGANA GRAMEENA BANK(607195)
308 BALKONDA TS-18-005-022-024/010748
(CHITTAPUR) 		3618005000NRG24020520230150207 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 301 301 Processed 12/05/2023 1495279630 DHANDUGULA LAXMI UNION BANK OF INDIA(508500)
309 BALKONDA TS-18-005-022-024/010754
(CHITTAPUR) 		3618005000NRG24030520230154349 04/05/2023 nagaiah 3618005WL004037 nagaiah 00468 UBIN0807371 465 465 Processed 12/05/2023 1495279637 SAYILA NAGAIAH . TELANGANA GRAMEENA BANK(607195)
310 BALKONDA TS-18-005-022-024/010758
(CHITTAPUR) 		3618005000NRG24030520230154350 04/05/2023 Rajamani 3618005WL004037 Rajamani 00468 UBIN0807371 620 620 Processed 13/05/2023 1495279600 GUNJE RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BALKONDA TS-18-005-022-024/010776
(CHITTAPUR) 		3618005000NRG24020520230150208 04/05/2023 Sagar 3618005WL003962 Sagar 00468 UBIN0807371 599 599 Processed 12/05/2023 1495279549 SAGAR DAMMADI UNION BANK OF INDIA(508500)
312 BALKONDA TS-18-005-022-024/010783
(CHITTAPUR) 		3618005000NRG24020520230150210 04/05/2023 Narendhar 3618005WL003962 Narendhar 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279860 NYAVANANDI NARENDHER UNION BANK OF INDIA(508500)
313 BALKONDA TS-18-005-022-024/010783
(CHITTAPUR) 		3618005000NRG24020520230150211 04/05/2023 Rajamani 3618005WL003962 Rajamani 00468 UBIN0807371 451 451 Processed 12/05/2023 1495279541 RAJAMANI NYAVANANDI UNION BANK OF INDIA(508500)
314 BALKONDA TS-18-005-022-024/010791
(CHITTAPUR) 		3618005000NRG24030520230154351 04/05/2023 Narsayya 3618005WL004037 Narsayya 00468 UBIN0807371 619 619 Processed 12/05/2023 1495279646 INDOOR NARSAIAH UNION BANK OF INDIA(508500)
315 BALKONDA TS-18-005-022-024/010791
(CHITTAPUR) 		3618005000NRG24030520230154352 04/05/2023 Sulochana 3618005WL004037 Sulochana 00468 UBIN0807371 619 619 Processed 12/05/2023 1495279615 INDOOR SULOCHANA UNION BANK OF INDIA(508500)
316 BALKONDA TS-18-005-022-024/010796
(CHITTAPUR) 		3618005000NRG24030520230154353 04/05/2023 Baanu 3618005WL004037 Baanu 00468 UBIN0807371 619 619 Processed 12/05/2023 1495279851 KACHHU BANU UNION BANK OF INDIA(508500)
317 BALKONDA TS-18-005-022-024/010798
(CHITTAPUR) 		3618005000NRG24030520230154354 04/05/2023 Jamaal Bee 3618005WL004037 Jamaal Bee 00468 UBIN0807371 619 619 Processed 12/05/2023 1495279830 DUDEKULA JAMAL BEE . TELANGANA GRAMEENA BANK(607195)
318 BALKONDA TS-18-005-022-024/010800
(CHITTAPUR) 		3618005000NRG24020520230150213 04/05/2023 Naresh 3618005WL003962 Naresh 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279821 NARESH ERGATLA UNION BANK OF INDIA(508500)
319 BALKONDA TS-18-005-022-024/010802
(CHITTAPUR) 		3618005000NRG24020520230150214 04/05/2023 Pedda Raju 3618005WL003962 Pedda Raju 00468 UBIN0807371 150 150 Processed 12/05/2023 1495279755 NAKKALA PEDDA RAJU . TELANGANA GRAMEENA BANK(607195)
320 BALKONDA TS-18-005-022-024/010803
(CHITTAPUR) 		3618005000NRG24030520230154355 04/05/2023 Raju 3618005WL004037 Raju 00468 UBIN0807371 464 464 Processed 12/05/2023 1495279809 RAJU BODAS UNION BANK OF INDIA(508500)
321 BALKONDA TS-18-005-022-024/010819
(CHITTAPUR) 		3618005000NRG24030520230154356 04/05/2023 Erranna 3618005WL004037 Erranna 00468 UBIN0807371 464 464 Processed 12/05/2023 1495279593 GUNNALA ERRANNA UNION BANK OF INDIA(508500)
322 BALKONDA TS-18-005-022-024/010819
(CHITTAPUR) 		3618005000NRG24030520230154357 04/05/2023 Muthemma 3618005WL004037 Muthemma 00468 UBIN0807371 619 619 Processed 12/05/2023 1495279652 GUNNALA MUTTEMMA UNION BANK OF INDIA(508500)
323 BALKONDA TS-18-005-022-024/010828
(CHITTAPUR) 		3618005000NRG24020520230150215 04/05/2023 Pooja 3618005WL003962 Pooja 00468 UBIN0807371 451 451 Processed 12/05/2023 1495279696 BANDARI PUJA UNION BANK OF INDIA(508500)
324 BALKONDA TS-18-005-022-024/010835
(CHITTAPUR) 		3618005000NRG24020520230150216 04/05/2023 Ganga Narsu 3618005WL003962 Ganga Narsu 00468 UBIN0807371 151 151 Processed 12/05/2023 1495279542 GANGANARSU PUNCHETTI UNION BANK OF INDIA(508500)
325 BALKONDA TS-18-005-022-024/010841
(CHITTAPUR) 		3618005000NRG24020520230150217 04/05/2023 Rajagangu 3618005WL003962 Rajagangu 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279682 EDULA RAJAGANGU UNION BANK OF INDIA(508500)
326 BALKONDA TS-18-005-022-024/010842
(CHITTAPUR) 		3618005000NRG24030520230154358 04/05/2023 Laavanya 3618005WL004037 Laavanya 00468 UBIN0807371 619 619 Processed 12/05/2023 1495279823 LAVANYA MEKALA UNION BANK OF INDIA(508500)
327 BALKONDA TS-18-005-022-024/010844
(CHITTAPUR) 		3618005000NRG24020520230150218 04/05/2023 Rajagangu 3618005WL003962 Rajagangu 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279772 SONTHA RAJA GANGU UNION BANK OF INDIA(508500)
328 BALKONDA TS-18-005-022-024/010845
(CHITTAPUR) 		3618005000NRG24020520230150219 04/05/2023 Kavitha 3618005WL003962 Kavitha 00468 UBIN0807371 452 452 Processed 13/05/2023 1495279810 MUNDAVATH CHOWHAN KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 BALKONDA TS-18-005-022-024/010849
(CHITTAPUR) 		3618005000NRG24020520230150222 04/05/2023 gangu 3618005WL003962 gangu 00468 UBIN0807371 603 603 Processed 12/05/2023 1495279853 BODAS GANGU UNION BANK OF INDIA(508500)
330 BALKONDA TS-18-005-022-024/010854
(CHITTAPUR) 		3618005000NRG24020520230150223 04/05/2023 mamatha 3618005WL003962 mamatha 00468 UBIN0807371 602 602 Processed 12/05/2023 1495279864 BODAS MAMATHA UNION BANK OF INDIA(508500)
331 BALKONDA TS-18-005-022-024/010857
(CHITTAPUR) 		3618005000NRG24030520230154359 04/05/2023 mahipal 3618005WL004037 mahipal 00468 UBIN0807371 619 619 Processed 12/05/2023 1495279816 MAHIPAL SAYALA UNION BANK OF INDIA(508500)
332 BALKONDA TS-18-005-022-024/010857
(CHITTAPUR) 		3618005000NRG24030520230154360 04/05/2023 sandhya 3618005WL004037 sandhya 00468 UBIN0807371 309 309 Processed 12/05/2023 1495279852 SAYILA SANDHYA UNION BANK OF INDIA(508500)
333 BALKONDA TS-18-005-022-024/010871
(CHITTAPUR) 		3618005000NRG24030520230154361 04/05/2023 mallesh 3618005WL004037 mallesh 00468 UBIN0807371 309 309 Processed 12/05/2023 1495279610 SAYILA MALLESH UNION BANK OF INDIA(508500)
334 BALKONDA TS-18-005-022-024/010904
(CHITTAPUR) 		3618005000NRG24020520230150227 04/05/2023 Laxmi 3618005WL003962 Laxmi 00468 UBIN0807371 452 452 Processed 12/05/2023 1495279583 TEDDU LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
335 BALKONDA TS-18-005-022-024/010966
(CHITTAPUR) 		3618005000NRG24020520230150228 04/05/2023 Nadpi Bojamma 3618005WL003962 Nadpi Bojamma 00468 UBIN0807371 599 599 Processed 12/05/2023 1495279464 MADGI BAJAMMA UNION BANK OF INDIA(508500)
336 BALKONDA TS-18-005-022-024/010985
(CHITTAPUR) 		3618005000NRG24020520230150229 04/05/2023 savithri 3618005WL003962 savithri 00468 UBIN0807371 452 452 Processed 12/05/2023 1495279697 MEDIPALLY SAVITHRI UNION BANK OF INDIA(508500)
337 BALKONDA TS-18-005-022-024/010996
(CHITTAPUR) 		3618005000NRG24020520230150230 04/05/2023 PENDARI SUMALATHA 3618005WL003962 PENDARI SUMALATHA 00468 UBIN0807371 603 603 Processed 13/05/2023 1495279639 PENDARI SUMALATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
338 BALKONDA TS-18-005-022-024/010997
(CHITTAPUR) 		3618005000NRG24020520230150231 04/05/2023 Lingubai 3618005WL003962 Lingubai 00468 UBIN0807371 449 449 Processed 13/05/2023 1495279640 GUNNAI LINGUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
339 BALKONDA TS-18-005-022-024/010998
(CHITTAPUR) 		3618005000NRG24020520230150232 04/05/2023 gamgamallu 3618005WL003962 gamgamallu 00468 UBIN0807371 449 449 Processed 12/05/2023 1495279606 SATLA GANGA MALLU UNION BANK OF INDIA(508500)
340 BALKONDA TS-18-005-022-024/011008
(CHITTAPUR) 		3618005000NRG24030520230154364 04/05/2023 sandhyarani 3618005WL004037 sandhyarani 00468 UBIN0807371 464 464 Processed 12/05/2023 1495279555 SANDHYARANI ALAKUNTA UNION BANK OF INDIA(508500)
341 BALKONDA TS-18-005-022-024/011015
(CHITTAPUR) 		3618005000NRG24020520230150235 04/05/2023 Bojanna 3618005WL003962 Bojanna 00468 UBIN0807371 598 598 Processed 12/05/2023 1495279820 BHOJANNA CHINTHAKINDI UNION BANK OF INDIA(508500)
342 BALKONDA TS-18-005-022-024/011015
(CHITTAPUR) 		3618005000NRG24020520230150233 04/05/2023 haarika 3618005WL003962 haarika 00468 UBIN0807371 449 449 Processed 12/05/2023 1495279631 CHINTHAKINDI HARIKA UNION BANK OF INDIA(508500)
343 BALKONDA TS-18-005-022-024/011015
(CHITTAPUR) 		3618005000NRG24020520230150234 04/05/2023 Mallavva 3618005WL003962 Mallavva 00468 UBIN0807371 598 598 Processed 12/05/2023 1495279785 CHINTHAKINDI MALLAVVA TELANGANA GRAMEENA BANK(607195)
344 BALKONDA TS-18-005-022-024/011029
(CHITTAPUR) 		3618005000NRG24030520230154365 04/05/2023 Sharifa 3618005WL004037 Sharifa 00468 UBIN0807371 618 618 Processed 12/05/2023 1495279554 SHAREFFA SHAIK UNION BANK OF INDIA(508500)
345 BALKONDA TS-18-005-022-024/011044
(CHITTAPUR) 		3618005000NRG24030520230154366 04/05/2023 vasantha 3618005WL004037 vasantha 00468 UBIN0807371 773 773 Processed 12/05/2023 1495279798 ANUGULA VASANTHA UNION BANK OF INDIA(508500)
346 BALKONDA TS-18-005-022-024/011046
(CHITTAPUR) 		3618005000NRG24020520230150237 04/05/2023 mounika 3618005WL003962 mounika 00468 UBIN0807371 598 598 Processed 12/05/2023 1495279585 ANUPALA MOUNIKA UNION BANK OF INDIA(508500)
347 BALKONDA TS-18-005-022-024/011046
(CHITTAPUR) 		3618005000NRG24020520230150236 04/05/2023 raaju 3618005WL003962 raaju 00468 UBIN0807371 598 598 Processed 12/05/2023 1495279814 RAJU ANUPALA UNION BANK OF INDIA(508500)
348 BALKONDA TS-18-005-022-024/011049
(CHITTAPUR) 		3618005000NRG24020520230150238 04/05/2023 kishta 3618005WL003962 kishta 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279751 KURMA KISHTABAI UNION BANK OF INDIA(508500)
349 BALKONDA TS-18-005-022-024/011050
(CHITTAPUR) 		3618005000NRG24020520230150239 04/05/2023 vasantha 3618005WL003962 vasantha 00468 UBIN0807371 450 450 Processed 12/05/2023 1495279628 BANDARI VASANTHA UNION BANK OF INDIA(508500)
350 BALKONDA TS-18-005-022-024/011065
(CHITTAPUR) 		3618005000NRG24020520230150241 04/05/2023 lavanya 3618005WL003962 lavanya 00468 UBIN0807371 598 598 Processed 12/05/2023 1495279863 BODAS LAVANYA UNION BANK OF INDIA(508500)
351 BALKONDA TS-18-005-022-024/011073
(CHITTAPUR) 		3618005000NRG24020520230150243 04/05/2023 Sangeetha 3618005WL003962 Sangeetha 00468 UBIN0807371 748 748 Processed 13/05/2023 1495279865 NUTHIKATTU SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BALKONDA TS-18-005-022-024/011085
(CHITTAPUR) 		3618005000NRG24020520230150244 04/05/2023 Sayamma 3618005WL003962 Sayamma 00468 UBIN0807371 449 449 Processed 12/05/2023 1495279560 TALARI SAYAMMA UNION BANK OF INDIA(508500)
353 BALKONDA TS-18-005-022-024/011088
(CHITTAPUR) 		3618005000NRG24020520230150245 04/05/2023 Ranjith 3618005WL003962 Ranjith 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279460 GOJUR RANJITH UNION BANK OF INDIA(508500)
354 BALKONDA TS-18-005-022-024/011100
(CHITTAPUR) 		3618005000NRG24020520230150246 04/05/2023 AJAY 3618005WL003962 AJAY 00468 UBIN0807371 601 601 Processed 12/05/2023 1495279633 MR GOHETI AJAY STATE BANK OF INDIA(508548)
355 BALKONDA TS-18-005-022-024/011101
(CHITTAPUR) 		3618005000NRG24020520230150247 04/05/2023 Muttenna 3618005WL003962 Muttenna 00468 UBIN0807371 598 598 Processed 12/05/2023 1495279789 MR CHINDULA MUTHENNA STATE BANK OF INDIA(508548)
356 BALKONDA TS-18-005-022-024/011102
(CHITTAPUR) 		3618005000NRG24020520230150248 04/05/2023 Latha 3618005WL003962 Latha 00468 UBIN0807371 598 598 Processed 12/05/2023 1495279547 LATHA THEDDU UNION BANK OF INDIA(508500)
357 BALKONDA TS-18-005-022-024/011118
(CHITTAPUR) 		3618005000NRG24020520230150250 04/05/2023 Jamuna 3618005WL003962 Jamuna 00468 UBIN0807371 450 450 Processed 12/05/2023 1495279834 MRS MAHIOLLA JAMUNA STATE BANK OF INDIA(508548)
358 BALKONDA TS-18-005-023-024/020006
(SRIRAMPUR) 		3618005000NRG24030520230155032 04/05/2023 Lakshmi 3618005WL004047 Lakshmi 00468 UBIN0807371 753 753 Processed 12/05/2023 1495279626 ARIPALLY LAXMI UNION BANK OF INDIA(508500)
359 BALKONDA TS-18-005-023-024/020014
(SRIRAMPUR) 		3618005000NRG24030520230155035 04/05/2023 Peddi Kailash 3618005WL004047 Peddi Kailash 00468 UBIN0807371 301 301 Processed 13/05/2023 1495279740 PEDDI KAILASH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
360 BALKONDA TS-18-005-023-024/020014
(SRIRAMPUR) 		3618005000NRG24030520230155034 04/05/2023 Shanta 3618005WL004047 Shanta 00468 UBIN0807371 602 602 Processed 13/05/2023 1495279678 PEDDI SHANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
361 BALKONDA TS-18-005-023-024/020016
(SRIRAMPUR) 		3618005000NRG24030520230155036 04/05/2023 Gangu 3618005WL004047 Gangu 00468 UBIN0807371 753 753 Processed 12/05/2023 1495279836 Mrs. GADHARI GANGU TELANGANA GRAMEENA BANK(607195)
362 BALKONDA TS-18-005-023-024/020021
(SRIRAMPUR) 		3618005000NRG24030520230155037 04/05/2023 Posani 3618005WL004047 Posani 00468 UBIN0807371 602 602 Processed 12/05/2023 1495279689 BODDU POSHANI UNION BANK OF INDIA(508500)
363 BALKONDA TS-18-005-023-024/020023
(SRIRAMPUR) 		3618005000NRG24030520230155038 04/05/2023 Narsubai 3618005WL004047 Narsubai 00468 UBIN0807371 310 310 Processed 12/05/2023 1495279688 NARSUBAI JANNEPALLY UNION BANK OF INDIA(508500)
364 BALKONDA TS-18-005-023-024/020026
(SRIRAMPUR) 		3618005000NRG24030520230155039 04/05/2023 Sayamma 3618005WL004047 Sayamma 00468 UBIN0807371 621 621 Processed 13/05/2023 1495279684 MARLA SAYAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
365 BALKONDA TS-18-005-023-024/020028
(SRIRAMPUR) 		3618005000NRG24030520230155041 04/05/2023 Bhudevi 3618005WL004047 Bhudevi 00468 UBIN0807371 776 776 Processed 12/05/2023 1495279681 BOMMENA BHUDEVI UNION BANK OF INDIA(508500)
366 BALKONDA TS-18-005-023-024/020029
(SRIRAMPUR) 		3618005000NRG24030520230155042 04/05/2023 Mutyamma 3618005WL004047 Mutyamma 00468 UBIN0807371 621 621 Processed 12/05/2023 1495279669 NOOTHPALLY MUTHEMMA UNION BANK OF INDIA(508500)
367 BALKONDA TS-18-005-023-024/020034
(SRIRAMPUR) 		3618005000NRG24030520230155044 04/05/2023 Gangu 3618005WL004047 Gangu 00468 UBIN0807371 776 776 Processed 12/05/2023 1495279839 MIRA GANGUBAI UNION BANK OF INDIA(508500)
368 BALKONDA TS-18-005-023-024/020037
(SRIRAMPUR) 		3618005000NRG24030520230155045 04/05/2023 Chinnaiah 3618005WL004047 Chinnaiah 00468 UBIN0807371 776 776 Processed 12/05/2023 1495279691 KANDELA CHINNA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
369 BALKONDA TS-18-005-023-024/020038
(SRIRAMPUR) 		3618005000NRG24030520230155046 04/05/2023 Bhudevi 3618005WL004047 Bhudevi 00468 UBIN0807371 621 621 Processed 13/05/2023 1495279561 ARGULA BHUDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
370 BALKONDA TS-18-005-023-024/020038
(SRIRAMPUR) 		3618005000NRG24030520230155047 04/05/2023 Srinivas 3618005WL004047 Srinivas 00468 UBIN0807371 781 781 Processed 13/05/2023 1495279837 SRINIVAS ARGULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
371 BALKONDA TS-18-005-023-024/020039
(SRIRAMPUR) 		3618005000NRG24030520230155048 04/05/2023 Bavaiah 3618005WL004047 Bavaiah 00468 UBIN0807371 781 781 Processed 12/05/2023 1495279845 ELLIKKALA BAVAI UNION BANK OF INDIA(508500)
372 BALKONDA TS-18-005-023-024/020042
(SRIRAMPUR) 		3618005000NRG24030520230155049 04/05/2023 Mutyamma 3618005WL004047 Mutyamma 00468 UBIN0807371 781 781 Processed 12/05/2023 1495279559 Mrs. KANDELA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
373 BALKONDA TS-18-005-023-024/020046
(SRIRAMPUR) 		3618005000NRG24030520230155050 04/05/2023 Padma 3618005WL004047 Padma 00468 UBIN0807371 625 625 Processed 12/05/2023 1495279666 NALLAGONDA PADMA UNION BANK OF INDIA(508500)
374 BALKONDA TS-18-005-023-024/020050
(SRIRAMPUR) 		3618005000NRG24030520230155052 04/05/2023 Nallurulasumbai 3618005WL004047 Nallurulasumbai 00468 UBIN0807371 625 625 Processed 12/05/2023 1495279670 Mrs. NALLAGONDA LASUMBAI TELANGANA GRAMEENA BANK(607195)
375 BALKONDA TS-18-005-023-024/020056
(SRIRAMPUR) 		3618005000NRG24030520230155053 04/05/2023 Ramadevi 3618005WL004047 Ramadevi 00468 UBIN0807371 781 781 Processed 12/05/2023 1495279660 MRS ALGOTA RAMA DEVI STATE BANK OF INDIA(508548)
376 BALKONDA TS-18-005-023-024/020057
(SRIRAMPUR) 		3618005000NRG24030520230155054 04/05/2023 naresh 3618005WL004047 naresh 00468 UBIN0807371 469 469 Processed 13/05/2023 1495279479 NARESH NALLAGONDA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
377 BALKONDA TS-18-005-023-024/020059
(SRIRAMPUR) 		3618005000NRG24030520230155055 04/05/2023 Gangu 3618005WL004047 Gangu 00468 UBIN0807371 625 625 Processed 12/05/2023 1495279679 PEDDI GANGU UNION BANK OF INDIA(508500)
378 BALKONDA TS-18-005-023-024/020060
(SRIRAMPUR) 		3618005000NRG24030520230155056 04/05/2023 Sajida 3618005WL004047 Sajida 00468 UBIN0807371 781 781 Processed 13/05/2023 1495279671 MAHAMMAD SAJIDA BEGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
379 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24030520230155058 04/05/2023 Mutyamma 3618005WL004047 Mutyamma 00468 UBIN0807371 782 782 Processed 12/05/2023 1495279665 Ms. NALLAGONDA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
380 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24030520230155057 04/05/2023 Ravulai 3618005WL004047 Ravulai 00468 UBIN0807371 782 782 Processed 12/05/2023 1495279847 Mrs. NALLAGONDA RAVULAI TELANGANA GRAMEENA BANK(607195)
381 BALKONDA TS-18-005-023-024/020063
(SRIRAMPUR) 		3618005000NRG24030520230155059 04/05/2023 Ellavva 3618005WL004047 Ellavva 00468 UBIN0807371 782 782 Processed 12/05/2023 1495279848 Mrs. GURRALA ELLAVVA TELANGANA GRAMEENA BANK(607195)
382 BALKONDA TS-18-005-023-024/020066
(SRIRAMPUR) 		3618005000NRG24030520230155061 04/05/2023 Rathna 3618005WL004047 Rathna 00468 UBIN0807371 782 782 Processed 12/05/2023 1495279849 Mrs. THIRUMALA RATHNA TELANGANA GRAMEENA BANK(607195)
383 BALKONDA TS-18-005-023-024/020071
(SRIRAMPUR) 		3618005000NRG24030520230155064 04/05/2023 Laxmi 3618005WL004047 Laxmi 00468 UBIN0807371 782 782 Processed 12/05/2023 1495279676 PEDDI LAXMI UNION BANK OF INDIA(508500)
384 BALKONDA TS-18-005-023-024/020076
(SRIRAMPUR) 		3618005000NRG24030520230155065 04/05/2023 Sunitha 3618005WL004047 Sunitha 00468 UBIN0807371 782 782 Processed 13/05/2023 1495279655 BURRA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
385 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24030520230155066 04/05/2023 Sujatha 3618005WL004047 Sujatha 00468 UBIN0807371 621 621 Processed 12/05/2023 1495279661 ALGOT SUJATHA UNION BANK OF INDIA(508500)
386 BALKONDA TS-18-005-023-024/020084
(SRIRAMPUR) 		3618005000NRG24030520230155068 04/05/2023 Kishan 3618005WL004047 Kishan 00468 UBIN0807371 155 155 Processed 13/05/2023 1495279846 KUNDETI GANGA KISHAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
387 BALKONDA TS-18-005-023-024/020086
(SRIRAMPUR) 		3618005000NRG24030520230155069 04/05/2023 Sayamma 3618005WL004047 Sayamma 00468 UBIN0807371 776 776 Processed 12/05/2023 1495279653 NUTHPALLI SAYAMMA UNION BANK OF INDIA(508500)
388 BALKONDA TS-18-005-023-024/020093
(SRIRAMPUR) 		3618005000NRG24030520230155070 04/05/2023 Raju 3618005WL004047 Raju 00468 UBIN0807371 776 776 Processed 13/05/2023 1495279835 PEDDI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
389 BALKONDA TS-18-005-023-024/020099
(SRIRAMPUR) 		3618005000NRG24030520230155071 04/05/2023 Laxmi 3618005WL004047 Laxmi 00468 UBIN0807371 776 776 Processed 12/05/2023 1495279656 MRS ALLAKONDA LAXMI STATE BANK OF INDIA(508548)
390 BALKONDA TS-18-005-023-024/020104
(SRIRAMPUR) 		3618005000NRG24030520230155073 04/05/2023 Godavari 3618005WL004047 Godavari 00468 UBIN0807371 777 777 Processed 12/05/2023 1495279603 MR GADHARI CHINNAIAH STATE BANK OF INDIA(508548)
391 BALKONDA TS-18-005-023-024/020108
(SRIRAMPUR) 		3618005000NRG24030520230155074 04/05/2023 Shoba 3618005WL004047 Shoba 00468 UBIN0807371 466 466 Processed 12/05/2023 1495279663 PEDDI SHOBA UNION BANK OF INDIA(508500)
392 BALKONDA TS-18-005-023-024/020110
(SRIRAMPUR) 		3618005000NRG24030520230155075 04/05/2023 vikas 3618005WL004047 vikas 00468 UBIN0807371 777 777 Processed 12/05/2023 1495279922 ADLA VIKAS UNION BANK OF INDIA(508500)
393 BALKONDA TS-18-005-023-024/020112
(SRIRAMPUR) 		3618005000NRG24030520230155076 04/05/2023 Sattemma 3618005WL004047 Sattemma 00468 UBIN0807371 155 155 Processed 13/05/2023 1495279657 ALLAKONDA SATHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
394 BALKONDA TS-18-005-023-024/020113
(SRIRAMPUR) 		3618005000NRG24030520230155077 04/05/2023 Laxmi 3618005WL004047 Laxmi 00468 UBIN0807371 777 777 Processed 12/05/2023 1495279658 ANKAPOOR LAXMI UNION BANK OF INDIA(508500)
395 BALKONDA TS-18-005-023-024/020115
(SRIRAMPUR) 		3618005000NRG24030520230155078 04/05/2023 Rakesh 3618005WL004047 Rakesh 00468 UBIN0807371 777 777 Processed 12/05/2023 1495279838 DAASA RAKESH UNION BANK OF INDIA(508500)
396 BALKONDA TS-18-005-023-024/020118
(SRIRAMPUR) 		3618005000NRG24030520230155079 04/05/2023 Sattemma 3618005WL004047 Sattemma 00468 UBIN0807371 155 155 Processed 12/05/2023 1495279683 NALLAGONDA SATHEMMA UNION BANK OF INDIA(508500)
397 BALKONDA TS-18-005-023-024/020120
(SRIRAMPUR) 		3618005000NRG24030520230155080 04/05/2023 Indra 3618005WL004047 Indra 00468 UBIN0807371 777 777 Processed 12/05/2023 1495279664 ALLAKONDA INDIRA UNION BANK OF INDIA(508500)
398 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24030520230155083 04/05/2023 Gangamani 3618005WL004047 Gangamani 00468 UBIN0807371 783 783 Processed 13/05/2023 1495279843 EDLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24030520230155081 04/05/2023 Lavanya 3618005WL004047 Lavanya 00468 UBIN0807371 783 783 Processed 13/05/2023 1495279634 EDLA LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
400 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24030520230155082 04/05/2023 Srinivaas 3618005WL004047 Srinivaas 00468 UBIN0807371 783 783 Processed 13/05/2023 1495279871 EDLA SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
401 BALKONDA TS-18-005-023-024/020126
(SRIRAMPUR) 		3618005000NRG24030520230155085 04/05/2023 Laxmi 3618005WL004047 Laxmi 00468 UBIN0807371 783 783 Processed 13/05/2023 1495279693 PEDDI LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
402 BALKONDA TS-18-005-023-024/020127
(SRIRAMPUR) 		3618005000NRG24030520230155086 04/05/2023 Srivani 3618005WL004047 Srivani 00468 UBIN0807371 470 470 Processed 13/05/2023 1495279643 NUTHPALLI SRIVANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
403 BALKONDA TS-18-005-023-024/020131
(SRIRAMPUR) 		3618005000NRG24030520230155087 04/05/2023 Gangadher 3618005WL004047 Gangadher 00468 UBIN0807371 783 783 Processed 12/05/2023 1495279690 SUNKARI GANGADHAR UNION BANK OF INDIA(508500)
404 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24030520230155088 04/05/2023 Posani 3618005WL004047 Posani 00468 UBIN0807371 783 783 Processed 12/05/2023 1495279654 NOOTHPALLI POSANI UNION BANK OF INDIA(508500)
405 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24030520230155091 04/05/2023 Muthyam 3618005WL004047 Muthyam 00468 UBIN0807371 776 776 Processed 13/05/2023 1495279870 EDLA MUTHENNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
406 BALKONDA TS-18-005-023-024/020162
(SRIRAMPUR) 		3618005000NRG24030520230155093 04/05/2023 SUNKARI SARASWATHI 3618005WL004047 SUNKARI SARASWATHI 00468 UBIN0807371 621 621 Processed 13/05/2023 1495279455 SUNKARI SARASWATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
407 BALKONDA TS-18-005-023-024/020163
(SRIRAMPUR) 		3618005000NRG24030520230155094 04/05/2023 Posani 3618005WL004047 Posani 00468 UBIN0807371 155 155 Processed 12/05/2023 1495279840 Mrs. EDLA POSANI W O:VENKATI TELANGANA GRAMEENA BANK(607195)
408 BALKONDA TS-18-005-023-024/020170
(SRIRAMPUR) 		3618005000NRG24030520230155099 04/05/2023 Vijaya 3618005WL004047 Vijaya 00468 UBIN0807371 779 779 Processed 12/05/2023 1495279780 DASA VIJAYA TELANGANA GRAMEENA BANK(607195)
409 BALKONDA TS-18-005-023-024/020172
(SRIRAMPUR) 		3618005000NRG24030520230155102 04/05/2023 Pushapa 3618005WL004047 Pushapa 00468 UBIN0807371 779 779 Processed 12/05/2023 1495279674 TIRUMALA PUSHPA UNION BANK OF INDIA(508500)
410 BALKONDA TS-18-005-023-024/020175
(SRIRAMPUR) 		3618005000NRG24030520230155103 04/05/2023 Laxmi 3618005WL004047 Laxmi 00468 UBIN0807371 779 779 Processed 12/05/2023 1495279686 MEEROLLA LAXMI UNION BANK OF INDIA(508500)
411 BALKONDA TS-18-005-023-024/020177
(SRIRAMPUR) 		3618005000NRG24030520230155105 04/05/2023 lata 3618005WL004047 lata 00468 UBIN0807371 156 156 Processed 12/05/2023 1495279675 KUNDHETI LATHA UNION BANK OF INDIA(508500)
412 BALKONDA TS-18-005-023-024/020177
(SRIRAMPUR) 		3618005000NRG24030520230155104 04/05/2023 meena 3618005WL004047 meena 00468 UBIN0807371 467 467 Processed 12/05/2023 1495279672 KUNDETI MEENA UNION BANK OF INDIA(508500)
413 BALKONDA TS-18-005-023-024/020181
(SRIRAMPUR) 		3618005000NRG24030520230155109 04/05/2023 Sunitha 3618005WL004047 Sunitha 00468 UBIN0807371 619 619 Processed 13/05/2023 1495279667 NALLAGONDA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
414 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24030520230155110 04/05/2023 anitha 3618005WL004047 anitha 00468 UBIN0807371 774 774 Processed 12/05/2023 1495279673 Mrs. EDLA ANITHA TELANGANA GRAMEENA BANK(607195)
415 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24030520230155111 04/05/2023 sujatha 3618005WL004047 sujatha 00468 UBIN0807371 774 774 Processed 12/05/2023 1495279842 EDLA SUJATHA UNION BANK OF INDIA(508500)
416 BALKONDA TS-18-005-023-024/020186
(SRIRAMPUR) 		3618005000NRG24030520230155113 04/05/2023 Satyagangu 3618005WL004047 Satyagangu 00468 UBIN0807371 774 774 Processed 12/05/2023 1495279857 PEDDI SATYA GANGU UNION BANK OF INDIA(508500)
417 BALKONDA TS-18-005-023-024/020192
(SRIRAMPUR) 		3618005000NRG24030520230155114 04/05/2023 saritha 3618005WL004047 saritha 00468 UBIN0807371 465 465 Processed 13/05/2023 1495279687 SARITHA DAKPADE THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
418 BALKONDA TS-18-005-023-024/020194
(SRIRAMPUR) 		3618005000NRG24030520230155115 04/05/2023 navanitha 3618005WL004047 navanitha 00468 UBIN0807371 774 774 Processed 12/05/2023 1495279662 PEDDA NAVANEETHA . TELANGANA GRAMEENA BANK(607195)
419 BALKONDA TS-18-005-023-024/020197
(SRIRAMPUR) 		3618005000NRG24030520230155116 04/05/2023 Ajay 3618005WL004047 Ajay 00468 UBIN0807371 774 774 Processed 12/05/2023 1495279850 SUNKARI AJAY KUMAR UNION BANK OF INDIA(508500)
420 BALKONDA TS-18-005-023-024/020205
(SRIRAMPUR) 		3618005000NRG24030520230155120 04/05/2023 sunitha 3618005WL004047 sunitha 00468 UBIN0807371 627 627 Processed 12/05/2023 1495279659 SUNKARI SUNITHA UNION BANK OF INDIA(508500)
421 BALKONDA TS-18-005-023-024/020210
(SRIRAMPUR) 		3618005000NRG24030520230155124 04/05/2023 Lingam 3618005WL004047 Lingam 00468 UBIN0807371 784 784 Processed 12/05/2023 1495279841 Mr. GADHARI LINGANNA S O:CHINNAIAH TELANGANA GRAMEENA BANK(607195)
422 BALKONDA TS-18-005-023-024/20219-A
(SRIRAMPUR) 		3618005000NRG24030520230155126 04/05/2023 Bodolla Sathish 3618005WL004047 Bodolla Sathish 00468 UBIN0807371 627 627 Processed 13/05/2023 1495279584 BODOLLA SATHISH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
423 BALKONDA TS-18-005-023-024/20219-A
(SRIRAMPUR) 		3618005000NRG24030520230155125 04/05/2023 Bodolla Sumanya 3618005WL004047 Bodolla Sumanya 00468 UBIN0807371 627 627 Processed 13/05/2023 1495279586 BODDU SUMANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 187912 187912
424 BALKONDA TS-18-005-011-012/010309
(JALALPUR) 		3618005000NRG24020520230144182 04/05/2023 Rajubai 3618005WL003843 Rajubai 00468 UBIN0809012 800 800 Processed 12/05/2023 1495279910 KOTHUR LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
425 BALKONDA TS-18-005-022-024/011107
(CHITTAPUR) 		3618005000NRG24020520230150249 04/05/2023 Latha 3618005WL003962 Latha 00468 UBIN0809012 748 748 Processed 13/05/2023 1495279456 CHEPYALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 BALKONDA TS-18-005-023-024/020200
(SRIRAMPUR) 		3618005000NRG24030520230155117 04/05/2023 Mamatha 3618005WL004047 Mamatha 00468 UBIN0809012 619 619 Processed 12/05/2023 1495279878 NALLAGONDA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 2167 2167
427 BALKONDA TS-18-005-011-012/010409
(JALALPUR) 		3618005000NRG24020520230144209 04/05/2023 Srikanth 3618005WL003843 Srikanth 00468 UBIN0815713 801 801 Processed 12/05/2023 1495279469 DHONDI SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 801 801
428 BALKONDA TS-18-005-022-024/010846
(CHITTAPUR) 		3618005000NRG24020520230150221 04/05/2023 TALARI SRAVANTHI 3618005WL003962 TALARI SRAVANTHI 00468 UBIN0825107 603 603 Processed 13/05/2023 1495279528 TALARI LIKHITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 603 603
429 BALKONDA TS-18-005-022-024/010377
(CHITTAPUR) 		3618005000NRG24020520230150152 04/05/2023 Narsu 3618005WL003962 Narsu 00683 SBIN0RRDCGB 453 453 Processed 12/05/2023 1495279517 KUNDETY NARSU TELANGANA GRAMEENA BANK(607195)
430 BALKONDA TS-18-005-022-024/010529
(CHITTAPUR) 		3618005000NRG24020520230150183 04/05/2023 Sangeetha 3618005WL003962 Sangeetha 00683 SBIN0RRDCGB 299 299 Processed 12/05/2023 1495279562 SAYAM SANGEETHA UNION BANK OF INDIA(508500)
431 BALKONDA TS-18-005-022-024/010776
(CHITTAPUR) 		3618005000NRG24020520230150209 04/05/2023 Sujata 3618005WL003962 Sujata 00683 SBIN0RRDCGB 450 450 Processed 13/05/2023 1495279579 DAMMADI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 BALKONDA TS-18-005-022-024/011071
(CHITTAPUR) 		3618005000NRG24020520230150242 04/05/2023 Sumalatha 3618005WL003962 Sumalatha 00683 SBIN0RRDCGB 748 748 Processed 12/05/2023 1495279876 ANUGULA SUMALATHA UNION BANK OF INDIA(508500)
433 BALKONDA TS-18-005-023-024/020004
(SRIRAMPUR) 		3618005000NRG24030520230155031 04/05/2023 Muttamma 3618005WL004047 Muttamma 00683 SBIN0RRDCGB 452 452 Processed 13/05/2023 1495279481 MALKALA MUTHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
434 BALKONDA TS-18-005-023-024/020027
(SRIRAMPUR) 		3618005000NRG24030520230155040 04/05/2023 Errakka 3618005WL004047 Errakka 00683 SBIN0RRDCGB 776 776 Processed 12/05/2023 1495279524 Mrs. NALLAGONDA ERRAKKA TELANGANA GRAMEENA BANK(607195)
435 BALKONDA TS-18-005-023-024/020031
(SRIRAMPUR) 		3618005000NRG24030520230155043 04/05/2023 Laxmi 3618005WL004047 Laxmi 00683 SBIN0RRDCGB 776 776 Processed 13/05/2023 1495279882 BODDU LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
436 BALKONDA TS-18-005-023-024/020049
(SRIRAMPUR) 		3618005000NRG24030520230155051 04/05/2023 Gangu 3618005WL004047 Gangu 00683 SBIN0RRDCGB 469 469 Processed 12/05/2023 1495279476 PULINTI CHINDULA GANGU UNION BANK OF INDIA(508500)
437 BALKONDA TS-18-005-023-024/020070
(SRIRAMPUR) 		3618005000NRG24030520230155063 04/05/2023 Ammai 3618005WL004047 Ammai 00683 SBIN0RRDCGB 782 782 Processed 12/05/2023 1495279877 Mrs. NEERATI AMMALE TELANGANA GRAMEENA BANK(607195)
438 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24030520230155067 04/05/2023 Algot Vanitha 3618005WL004047 Algot Vanitha 00683 SBIN0RRDCGB 466 466 Processed 12/05/2023 1495279566 ALGOT VANITHA UNION BANK OF INDIA(508500)
439 BALKONDA TS-18-005-023-024/020103
(SRIRAMPUR) 		3618005000NRG24030520230155072 04/05/2023 Raju 3618005WL004047 Raju 00683 SBIN0RRDCGB 777 777 Processed 12/05/2023 1495279461 PADHI RAJUBAI UNION BANK OF INDIA(508500)
440 BALKONDA TS-18-005-023-024/020125
(SRIRAMPUR) 		3618005000NRG24030520230155084 04/05/2023 Laxmi 3618005WL004047 Laxmi 00683 SBIN0RRDCGB 783 783 Processed 13/05/2023 1495279482 NOOTHIPALLI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
441 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24030520230155092 04/05/2023 Sumalata 3618005WL004047 Sumalata 00683 SBIN0RRDCGB 776 776 Processed 12/05/2023 1495279462 EDLA SUMALATHA . TELANGANA GRAMEENA BANK(607195)
442 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24030520230155095 04/05/2023 Laxmi 3618005WL004047 Laxmi 00683 SBIN0RRDCGB 465 465 Processed 12/05/2023 1495279457 ADLA LAXMI UNION BANK OF INDIA(508500)
443 BALKONDA TS-18-005-023-024/020171
(SRIRAMPUR) 		3618005000NRG24030520230155100 04/05/2023 Chinnakka 3618005WL004047 Chinnakka 00683 SBIN0RRDCGB 779 779 Processed 12/05/2023 1495279883 GADARI CHINNAKKA . TELANGANA GRAMEENA BANK(607195)
SubTotal 9251 9251
444 BALKONDA TS-18-005-018-022/010101
(KISANNAGAR) 		3618005000NRG24030520230154698 04/05/2023 Laxmi 3618005WL004041 Laxmi 00685 TSAB0018035 788 788 Processed 12/05/2023 1495279893 MRS DHUSA LAXMI STATE BANK OF INDIA(508548)
SubTotal 788 788
445 BALKONDA TS-18-005-011-012/010111
(JALALPUR) 		3618005000NRG24020520230144154 04/05/2023 Gangu 3618005WL003843 Gangu 00691 IPOS0000001 799 799 Processed 12/05/2023 1495279715 ULLENGA GANGU UNION BANK OF INDIA(508500)
446 BALKONDA TS-18-005-011-012/010326
(JALALPUR) 		3618005000NRG24020520230144187 04/05/2023 Gangu 3618005WL003843 Gangu 00691 IPOS0000001 482 482 Processed 13/05/2023 1495279717 ULLENGA GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BALKONDA TS-18-005-018-022/010059
(KISANNAGAR) 		3618005000NRG24030520230154691 04/05/2023 Premala 3618005WL004041 Premala 00691 IPOS0000001 961 961 Processed 13/05/2023 1495279714 NARA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BALKONDA TS-18-005-018-022/010060
(KISANNAGAR) 		3618005000NRG24030520230154692 04/05/2023 Yellamma 3618005WL004041 Yellamma 00691 IPOS0000001 961 961 Processed 13/05/2023 1495279723 RAYARAM ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 BALKONDA TS-18-005-018-022/010153
(KISANNAGAR) 		3618005000NRG24030520230154702 04/05/2023 Chandhrakala 3618005WL004041 Chandhrakala 00691 IPOS0000001 868 868 Processed 13/05/2023 1495279701 SOKKA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
450 BALKONDA TS-18-005-018-022/010181
(KISANNAGAR) 		3618005000NRG24030520230154706 04/05/2023 Lasmakka 3618005WL004041 Lasmakka 00691 IPOS0000001 868 868 Processed 13/05/2023 1495279711 BONTHA LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BALKONDA TS-18-005-018-022/010182
(KISANNAGAR) 		3618005000NRG24030520230154707 04/05/2023 Swaroopa 3618005WL004041 Swaroopa 00691 IPOS0000001 579 579 Processed 13/05/2023 1495279709 BONTHA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
452 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24030520230154708 04/05/2023 Laxmi 3618005WL004041 Laxmi 00691 IPOS0000001 868 868 Processed 13/05/2023 1495279710 BONTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BALKONDA TS-18-005-018-022/010534
(KISANNAGAR) 		3618005000NRG24030520230154734 04/05/2023 renuka 3618005WL004041 renuka 00691 IPOS0000001 773 773 Processed 13/05/2023 1495279706 KODAMUNJA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
454 BALKONDA TS-18-005-018-022/010553
(KISANNAGAR) 		3618005000NRG24030520230154736 04/05/2023 kirshnaveni 3618005WL004041 kirshnaveni 00691 IPOS0000001 625 625 Processed 12/05/2023 1495279704 MRS YELIGETI KRISHANAVENI STATE BANK OF INDIA(508548)
455 BALKONDA TS-18-005-018-022/010557
(KISANNAGAR) 		3618005000NRG24030520230154738 04/05/2023 jyothi 3618005WL004041 jyothi 00691 IPOS0000001 156 156 Processed 12/05/2023 1495279703 MRS NARRA JYOTHI STATE BANK OF INDIA(508548)
456 BALKONDA TS-18-005-018-022/010591
(KISANNAGAR) 		3618005000NRG24030520230154740 04/05/2023 lalitha 3618005WL004041 lalitha 00691 IPOS0000001 942 942 Processed 13/05/2023 1495279722 MEKALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 BALKONDA TS-18-005-018-022/010699
(KISANNAGAR) 		3618005000NRG24030520230154746 04/05/2023 Laxmi 3618005WL004041 Laxmi 00691 IPOS0000001 785 785 Processed 13/05/2023 1495279712 RAPEN LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 BALKONDA TS-18-005-018-022/010747
(KISANNAGAR) 		3618005000NRG24030520230154751 04/05/2023 mallavva 3618005WL004041 mallavva 00691 IPOS0000001 786 786 Processed 13/05/2023 1495279721 BONTHA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
459 BALKONDA TS-18-005-018-022/010814
(KISANNAGAR) 		3618005000NRG24030520230154763 04/05/2023 Vakula 3618005WL004041 Vakula 00691 IPOS0000001 943 943 Processed 12/05/2023 1495279702 MR DYAVATHI SRIKANTH STATE BANK OF INDIA(508548)
460 BALKONDA TS-18-005-022-024/010029
(CHITTAPUR) 		3618005000NRG24020520230150099 04/05/2023 Eeramaan 3618005WL003962 Eeramaan 00691 IPOS0000001 603 603 Processed 13/05/2023 1495279725 BODAPATLA HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
461 BALKONDA TS-18-005-022-024/010045
(CHITTAPUR) 		3618005000NRG24020520230150103 04/05/2023 Paapaayi 3618005WL003962 Paapaayi 00691 IPOS0000001 453 453 Processed 12/05/2023 1495279705 PAPAI BAIRI UNION BANK OF INDIA(508500)
462 BALKONDA TS-18-005-022-024/010085
(CHITTAPUR) 		3618005000NRG24020520230150112 04/05/2023 Bumagangu 3618005WL003962 Bumagangu 00691 IPOS0000001 540 540 Processed 13/05/2023 1495279700 GANDIKOTA BHUMAGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
463 BALKONDA TS-18-005-022-024/010127
(CHITTAPUR) 		3618005000NRG24020520230150122 04/05/2023 Safiya 3618005WL003962 Safiya 00691 IPOS0000001 563 563 Processed 13/05/2023 1495279707 SAYYAD SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 BALKONDA TS-18-005-022-024/010182
(CHITTAPUR) 		3618005000NRG24020520230150135 04/05/2023 mallayya 3618005WL003962 mallayya 00691 IPOS0000001 704 704 Processed 12/05/2023 1495279724 KURME MALLAIAH UNION BANK OF INDIA(508500)
465 BALKONDA TS-18-005-022-024/010589
(CHITTAPUR) 		3618005000NRG24020520230150195 04/05/2023 Gangamani 3618005WL003962 Gangamani 00691 IPOS0000001 452 452 Processed 12/05/2023 1495279699 GANGAMANI ODDI UNION BANK OF INDIA(508500)
466 BALKONDA TS-18-005-022-024/010789
(CHITTAPUR) 		3618005000NRG24020520230150212 04/05/2023 Poshanna 3618005WL003962 Poshanna 00691 IPOS0000001 601 601 Processed 13/05/2023 1495279713 AMULA POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
467 BALKONDA TS-18-005-022-024/010797
(CHITTAPUR) 		3618005000NRG24030520230154368 04/05/2023 Chinna Begam 3618005WL004038 Chinna Begam 00691 IPOS0000001 1028 1028 Processed 13/05/2023 1495279708 DUDEKULA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
468 BALKONDA TS-18-005-022-024/011074
(CHITTAPUR) 		3618005000NRG24030520230154367 04/05/2023 Vinod 3618005WL004037 Vinod 00691 IPOS0000001 309 309 Processed 13/05/2023 1495279718 BANDARI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
469 BALKONDA TS-18-005-023-024/020172
(SRIRAMPUR) 		3618005000NRG24030520230155101 04/05/2023 Srinivas 3618005WL004047 Srinivas 00691 IPOS0000001 156 156 Processed 13/05/2023 1495279716 TIRUMALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
470 BALKONDA TS-18-005-023-024/020201
(SRIRAMPUR) 		3618005000NRG24030520230155118 04/05/2023 Bojamma 3618005WL004047 Bojamma 00691 IPOS0000001 784 784 Processed 12/05/2023 1495279720 MAISA BHOJAMMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
471 BALKONDA TS-18-005-023-024/020201
(SRIRAMPUR) 		3618005000NRG24030520230155119 04/05/2023 Rajanna 3618005WL004047 Rajanna 00691 IPOS0000001 784 784 Processed 13/05/2023 1495279719 MYSA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18373 18373
Total 296164 296164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_040523APB_FTO_41705 Bank of India BKID0005735 ARMOOR 151
2 BALKONDA TS3618005_040523APB_FTO_41705 STATE BANK OF INDIA SBIN0004190 ARMOOR 1285
3 BALKONDA TS3618005_040523APB_FTO_41705 STATE BANK OF INDIA SBIN0014156 PERKIT 2015
4 BALKONDA TS3618005_040523APB_FTO_41705 STATE BANK OF INDIA SBIN0020110 ARMOOR 779
5 BALKONDA TS3618005_040523APB_FTO_41705 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 47387
6 BALKONDA TS3618005_040523APB_FTO_41705 STATE BANK OF INDIA SBIN0020592 VANNEL-B 2204
7 BALKONDA TS3618005_040523APB_FTO_41705 STATE BANK OF INDIA SBIN0020737 SURBIRIYAL 9430
8 BALKONDA TS3618005_040523APB_FTO_41705 STATE BANK OF INDIA SBIN0020894 ARMOOR 604
9 BALKONDA TS3618005_040523APB_FTO_41705 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 12414
10 BALKONDA TS3618005_040523APB_FTO_41705 UNION BANK OF INDIA UBIN0807371 BALKONDA 187912
11 BALKONDA TS3618005_040523APB_FTO_41705 UNION BANK OF INDIA UBIN0809012 PERKET 2167
12 BALKONDA TS3618005_040523APB_FTO_41705 UNION BANK OF INDIA UBIN0815713 ARMOOR 801
13 BALKONDA TS3618005_040523APB_FTO_41705 UNION BANK OF INDIA UBIN0825107 MORTHAD 603
14 BALKONDA TS3618005_040523APB_FTO_41705 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 9251
15 BALKONDA TS3618005_040523APB_FTO_41705 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 788
16 BALKONDA TS3618005_040523APB_FTO_41705 India Post Payments Bank IPOS0000001 NIZAMABAD 18373

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