Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:40 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_120423APB_FTO_12070
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-18-005-025-026/011589
(VANNEL (B)) 		3618005000NRG24120420230009893 12/04/2023 rajeshwar 3618005WL000367 rajeshwar 00048 BKID0005735 510 510 Processed 11/05/2023 1435688747 UNGARALA RAJESHWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 510 510
2 BALKONDA TS-18-005-019-023/010231
(BALKONDA) 		3618005000NRG24120420230010674 12/04/2023 Suman 3618005WL000378 Suman 00415 SBIN0004190 1151 1151 Processed 11/05/2023 1435689153 MR KALA SUMAN STATE BANK OF INDIA(508548)
SubTotal 1151 1151
3 BALKONDA TS-18-005-022-024/010465
(CHITTAPUR) 		3618005000NRG24120420230011036 12/04/2023 Nadpi Gangaram 3618005WL000390 Nadpi Gangaram 00415 SBIN0014156 1259 1259 Processed 11/05/2023 1435689152 SONTHI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1259 1259
4 BALKONDA TS-18-005-011-012/010381
(JALALPUR) 		3618005000NRG24120420230009055 12/04/2023 sharada 3618005WL000343 sharada 00415 SBIN0020119 1027 1027 Processed 11/05/2023 1435688612 MRS KANCHI SHARADHA SHARADHA STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-018-022/010128
(KISANNAGAR) 		3618005000NRG24120420230010965 12/04/2023 Rajamma 3618005WL000383 Rajamma 00415 SBIN0020119 1155 1155 Processed 11/05/2023 1435688766 MR NAGELLY RAJAMMA STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-019-023/011831
(BALKONDA) 		3618005000NRG24120420230010711 12/04/2023 pranith 3618005WL000378 pranith 00415 SBIN0020119 1339 1339 Processed 11/05/2023 1435688617 KANNA SAYALA PRANEETH UNION BANK OF INDIA(508500)
7 BALKONDA TS-18-005-019-023/013473
(BALKONDA) 		3618005000NRG24120420230010769 12/04/2023 juvvai 3618005WL000378 juvvai 00415 SBIN0020119 769 769 Processed 11/05/2023 1435688613 MRS PATHANI JUVVAI STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-024-025/010738
(BODEPALLE) 		3618005000NRG24120420230012661 12/04/2023 sravani 3618005WL000444 sravani 00415 SBIN0020119 1268 1268 Processed 11/05/2023 1435688649 MRS JAKKA SHRAVANI STATE BANK OF INDIA(508548)
SubTotal 5558 5558
9 BALKONDA TS-18-005-024-025/010008
(BODEPALLE) 		3618005000NRG24120420230012606 12/04/2023 Sumalatha 3618005WL000444 Sumalatha 00415 SBIN0020592 907 907 Processed 11/05/2023 1435688965 MRS POTHUGANTI SUMALATHA STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-024-025/010014
(BODEPALLE) 		3618005000NRG24120420230012607 12/04/2023 Gangaram 3618005WL000444 Gangaram 00415 SBIN0020592 1270 1270 Processed 11/05/2023 1435688753 MR KUMMARI POTHUGANTI GANGARAM STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-024-025/010023
(BODEPALLE) 		3618005000NRG24120420230012608 12/04/2023 Krishnaveni 3618005WL000444 Krishnaveni 00415 SBIN0020592 1270 1270 Processed 11/05/2023 1435689161 MRS MORTAD KRISHNA VENI STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-024-025/010026
(BODEPALLE) 		3618005000NRG24120420230012609 12/04/2023 Gangu 3618005WL000444 Gangu 00415 SBIN0020592 1270 1270 Processed 11/05/2023 1435688614 MRS KUKNOOR GANGU ALIAS MORTHAD GANGU STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-024-025/010028
(BODEPALLE) 		3618005000NRG24120420230012610 12/04/2023 Kamala 3618005WL000444 Kamala 00415 SBIN0020592 1088 1088 Processed 11/05/2023 1435688924 MR MADANAPALLI KAMALA STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-024-025/010028
(BODEPALLE) 		3618005000NRG24120420230012611 12/04/2023 raamu 3618005WL000444 raamu 00415 SBIN0020592 1088 1088 Processed 11/05/2023 1435688969 MR MODAMPALLY RAMU STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-024-025/010037
(BODEPALLE) 		3618005000NRG24120420230012612 12/04/2023 Posani 3618005WL000444 Posani 00415 SBIN0020592 1270 1270 Processed 11/05/2023 1435689162 posani Allakonda GENERAL POST OFFICE(607245)
16 BALKONDA TS-18-005-024-025/010038
(BODEPALLE) 		3618005000NRG24120420230012613 12/04/2023 Chepur Gangu 3618005WL000444 Chepur Gangu 00415 SBIN0020592 1076 1076 Processed 11/05/2023 1435688957 MRS MORTHAD GANGU STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-024-025/010039
(BODEPALLE) 		3618005000NRG24120420230012614 12/04/2023 Sayamma 3618005WL000444 Sayamma 00415 SBIN0020592 179 179 Processed 11/05/2023 1435689160 MORTHAD SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALKONDA TS-18-005-024-025/010040
(BODEPALLE) 		3618005000NRG24120420230012615 12/04/2023 Malavati 3618005WL000444 Malavati 00415 SBIN0020592 538 538 Processed 11/05/2023 1435688742 MRS NALARI MALAVATI ALIES MALATHI STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-024-025/010058
(BODEPALLE) 		3618005000NRG24120420230012616 12/04/2023 Narsu Bayi 3618005WL000444 Narsu Bayi 00415 SBIN0020592 897 897 Processed 11/05/2023 1435688926 MRS MORTHAD NARSU STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-024-025/010061
(BODEPALLE) 		3618005000NRG24120420230012617 12/04/2023 lalitha 3618005WL000444 lalitha 00415 SBIN0020592 897 897 Processed 11/05/2023 1435688763 MRS MORTHAD LALITHA STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-024-025/010064
(BODEPALLE) 		3618005000NRG24120420230012618 12/04/2023 Posani 3618005WL000444 Posani 00415 SBIN0020592 1076 1076 Processed 11/05/2023 1435688956 MORTHAD POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALKONDA TS-18-005-024-025/010066
(BODEPALLE) 		3618005000NRG24120420230012619 12/04/2023 Gangamani 3618005WL000444 Gangamani 00415 SBIN0020592 1076 1076 Processed 11/05/2023 1435688921 Gangamani allakonda GENERAL POST OFFICE(607245)
23 BALKONDA TS-18-005-024-025/010075
(BODEPALLE) 		3618005000NRG24120420230012620 12/04/2023 Gangu 3618005WL000444 Gangu 00415 SBIN0020592 721 721 Processed 11/05/2023 1435688799 MRS MORTAD GANGU STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-024-025/010088
(BODEPALLE) 		3618005000NRG24120420230012621 12/04/2023 Devanna 3618005WL000444 Devanna 00415 SBIN0020592 721 721 Processed 11/05/2023 1435688968 MR MORTHAD DEVAIAH STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-024-025/010088
(BODEPALLE) 		3618005000NRG24120420230012622 12/04/2023 Shantha 3618005WL000444 Shantha 00415 SBIN0020592 1078 1078 Processed 11/05/2023 1435688928 MRS MORTHAD SHANTHA BAI STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-024-025/010095
(BODEPALLE) 		3618005000NRG24120420230012623 12/04/2023 Shailaja 3618005WL000444 Shailaja 00415 SBIN0020592 1257 1257 Processed 11/05/2023 1435688922 SANGEM SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALKONDA TS-18-005-024-025/010109
(BODEPALLE) 		3618005000NRG24120420230012311 12/04/2023 Chinnubai 3618005WL000434 Chinnubai 00415 SBIN0020592 1409 1409 Processed 11/05/2023 1435688640 MR KOTA CHINNU BAI STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-024-025/010122
(BODEPALLE) 		3618005000NRG24120420230012625 12/04/2023 Gangu 3618005WL000444 Gangu 00415 SBIN0020592 898 898 Processed 11/05/2023 1435688796 MRS MORTAD ALIAS ALLAKONDA GANGU STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-024-025/010123
(BODEPALLE) 		3618005000NRG24120420230012626 12/04/2023 Kamala 3618005WL000444 Kamala 00415 SBIN0020592 1078 1078 Processed 11/05/2023 1435688958 MRS MORTAD KAMALA STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-024-025/010123
(BODEPALLE) 		3618005000NRG24120420230012627 12/04/2023 srikanth 3618005WL000444 srikanth 00415 SBIN0020592 898 898 Processed 11/05/2023 1435688972 MR MORTHAD SRIKANTH STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-024-025/010125
(BODEPALLE) 		3618005000NRG24120420230012628 12/04/2023 Laxmi 3618005WL000444 Laxmi 00415 SBIN0020592 719 719 Processed 11/05/2023 1435688923 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-024-025/010126
(BODEPALLE) 		3618005000NRG24120420230012629 12/04/2023 Bhudevi 3618005WL000444 Bhudevi 00415 SBIN0020592 1078 1078 Processed 11/05/2023 1435689159 MR MODAMPALLI BHUDEVI STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-024-025/010127
(BODEPALLE) 		3618005000NRG24120420230012630 12/04/2023 Chinnammi 3618005WL000444 Chinnammi 00415 SBIN0020592 901 901 Processed 11/05/2023 1435689163 MRS MORTHAD MALKU BAI STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-024-025/010128
(BODEPALLE) 		3618005000NRG24120420230012631 12/04/2023 Bajamma 3618005WL000444 Bajamma 00415 SBIN0020592 1260 1260 Processed 11/05/2023 1435688755 Bajamma Kundapuram GENERAL POST OFFICE(607245)
35 BALKONDA TS-18-005-024-025/010139
(BODEPALLE) 		3618005000NRG24120420230012632 12/04/2023 Laxmi 3618005WL000444 Laxmi 00415 SBIN0020592 1080 1080 Processed 11/05/2023 1435688959 MRS MORTHAD LAXMI STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-024-025/010141
(BODEPALLE) 		3618005000NRG24120420230012633 12/04/2023 Lavanya 3618005WL000444 Lavanya 00415 SBIN0020592 1260 1260 Processed 11/05/2023 1435689158 MRS BANDI LAVANYA STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-024-025/010154
(BODEPALLE) 		3618005000NRG24120420230012634 12/04/2023 Gangamani 3618005WL000444 Gangamani 00415 SBIN0020592 1260 1260 Processed 11/05/2023 1435688625 MRS YARUVA GANGAMANI STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-024-025/010173
(BODEPALLE) 		3618005000NRG24120420230012635 12/04/2023 Suguna 3618005WL000444 Suguna 00415 SBIN0020592 1260 1260 Processed 11/05/2023 1435688744 MRS NEERATI SUGUNA STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-024-025/010299
(BODEPALLE) 		3618005000NRG24120420230012637 12/04/2023 Laxmi 3618005WL000444 Laxmi 00415 SBIN0020592 1254 1254 Processed 11/05/2023 1435688925 POUDAPALLY LAXMI UNION BANK OF INDIA(508500)
40 BALKONDA TS-18-005-024-025/010331
(BODEPALLE) 		3618005000NRG24120420230012638 12/04/2023 Lalitha 3618005WL000444 Lalitha 00415 SBIN0020592 901 901 Processed 11/05/2023 1435688757 MRS PINDOLA LALITHA STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-024-025/010344
(BODEPALLE) 		3618005000NRG24120420230012639 12/04/2023 Sayavva 3618005WL000444 Sayavva 00415 SBIN0020592 1254 1254 Processed 11/05/2023 1435688698 POTUGANTI SAYAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
42 BALKONDA TS-18-005-024-025/010349
(BODEPALLE) 		3618005000NRG24120420230012640 12/04/2023 Laxmi 3618005WL000444 Laxmi 00415 SBIN0020592 1254 1254 Processed 11/05/2023 1435688754 POTHUGANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALKONDA TS-18-005-024-025/010357
(BODEPALLE) 		3618005000NRG24120420230012641 12/04/2023 Gangubai 3618005WL000444 Gangubai 00415 SBIN0020592 539 539 Processed 11/05/2023 1435688695 gangubai penudela GENERAL POST OFFICE(607245)
44 BALKONDA TS-18-005-024-025/010390
(BODEPALLE) 		3618005000NRG24120420230012360 12/04/2023 Sahadev 3618005WL000436 Sahadev 00415 SBIN0020592 1799 1799 Processed 11/05/2023 1435688628 Sahadev anikeshi GENERAL POST OFFICE(607245)
45 BALKONDA TS-18-005-024-025/010491
(BODEPALLE) 		3618005000NRG24120420230012644 12/04/2023 Lavanya 3618005WL000444 Lavanya 00415 SBIN0020592 893 893 Processed 11/05/2023 1435688756 MRS POTHUGANTI LAVANYA STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-024-025/010491
(BODEPALLE) 		3618005000NRG24120420230012643 12/04/2023 Naveen 3618005WL000444 Naveen 00415 SBIN0020592 1259 1259 Processed 11/05/2023 1435688964 MR POTHU GANTI NAVEEN STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-024-025/010492
(BODEPALLE) 		3618005000NRG24120420230012645 12/04/2023 Laxmi 3618005WL000444 Laxmi 00415 SBIN0020592 899 899 Processed 11/05/2023 1435688927 pothuganti laxmi THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
48 BALKONDA TS-18-005-024-025/010495
(BODEPALLE) 		3618005000NRG24120420230012646 12/04/2023 Chinnammi 3618005WL000444 Chinnammi 00415 SBIN0020592 180 180 Processed 11/05/2023 1435688615 SANGEM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALKONDA TS-18-005-024-025/010506
(BODEPALLE) 		3618005000NRG24120420230012647 12/04/2023 Raju 3618005WL000444 Raju 00415 SBIN0020592 1259 1259 Processed 11/05/2023 1435688743 MALA RADHA ALIAS DEVI RADHA UNION BANK OF INDIA(508500)
50 BALKONDA TS-18-005-024-025/010521
(BODEPALLE) 		3618005000NRG24120420230012648 12/04/2023 Anitha 3618005WL000444 Anitha 00415 SBIN0020592 1259 1259 Processed 11/05/2023 1435688759 MRS GANGARAJULA ANITHA ALIAS VANITHA STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-024-025/010526
(BODEPALLE) 		3618005000NRG24120420230012649 12/04/2023 Srinivas 3618005WL000444 Srinivas 00415 SBIN0020592 1259 1259 Processed 11/05/2023 1435688643 MR MADDIKUNTA SRINIVAS STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-024-025/010550
(BODEPALLE) 		3618005000NRG24120420230012650 12/04/2023 Bagya 3618005WL000444 Bagya 00415 SBIN0020592 1259 1259 Processed 11/05/2023 1435688696 MRS BOBBILI BHAGYA STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-024-025/010554
(BODEPALLE) 		3618005000NRG24120420230012651 12/04/2023 Nasima 3618005WL000444 Nasima 00415 SBIN0020592 1261 1261 Processed 11/05/2023 1435688624 Nasima Mahamad GENERAL POST OFFICE(607245)
54 BALKONDA TS-18-005-024-025/010555
(BODEPALLE) 		3618005000NRG24120420230012653 12/04/2023 Multhani 3618005WL000444 Multhani 00415 SBIN0020592 1081 1081 Processed 11/05/2023 1435688651 Multhani Sayed GENERAL POST OFFICE(607245)
55 BALKONDA TS-18-005-024-025/010587
(BODEPALLE) 		3618005000NRG24120420230012655 12/04/2023 Apsar 3618005WL000444 Apsar 00415 SBIN0020592 1081 1081 Processed 11/05/2023 1435688650 MR SYED APSAR STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-024-025/010607
(BODEPALLE) 		3618005000NRG24120420230012657 12/04/2023 Gangaram 3618005WL000444 Gangaram 00415 SBIN0020592 1261 1261 Processed 11/05/2023 1435688798 MR POTHUGANTI GANGARAM STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-024-025/010609
(BODEPALLE) 		3618005000NRG24120420230012658 12/04/2023 Amrutha 3618005WL000444 Amrutha 00415 SBIN0020592 1086 1086 Processed 11/05/2023 1435688971 MRS MADDIKUNTA AMRUTHA STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-024-025/010674
(BODEPALLE) 		3618005000NRG24120420230012659 12/04/2023 Nikhitha 3618005WL000444 Nikhitha 00415 SBIN0020592 1268 1268 Processed 11/05/2023 1435688758 MORTHAD LIKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALKONDA TS-18-005-024-025/010716
(BODEPALLE) 		3618005000NRG24120420230012660 12/04/2023 Rajitha 3618005WL000444 Rajitha 00415 SBIN0020592 181 181 Processed 11/05/2023 1435688626 KODAMUNJA SATYA ANASUYA UNION BANK OF INDIA(508500)
60 BALKONDA TS-18-005-024-025/010739
(BODEPALLE) 		3618005000NRG24120420230012662 12/04/2023 prathibha 3618005WL000444 prathibha 00415 SBIN0020592 724 724 Processed 11/05/2023 1435688762 EKRAR PRATHIBA UNION BANK OF INDIA(508500)
61 BALKONDA TS-18-005-024-025/010754
(BODEPALLE) 		3618005000NRG24120420230012663 12/04/2023 Rajesh 3618005WL000444 Rajesh 00415 SBIN0020592 1262 1262 Processed 11/05/2023 1435688962 MR ARAKALA RAJESH STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-024-025/010756
(BODEPALLE) 		3618005000NRG24120420230012664 12/04/2023 sreedher 3618005WL000444 sreedher 00415 SBIN0020592 1262 1262 Processed 11/05/2023 1435688745 MR MADIKUNTA SRIDHAR STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24120420230009729 12/04/2023 sumalatha 3618005WL000367 sumalatha 00415 SBIN0020592 681 681 Processed 11/05/2023 1435688967 MRS SANGEM SUMALATHA STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24120420230009746 12/04/2023 laxmi 3618005WL000367 laxmi 00415 SBIN0020592 1024 1024 Processed 11/05/2023 1435688694 MRS GANDLA LAXMI STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-025-026/010304
(VANNEL (B)) 		3618005000NRG24120420230009761 12/04/2023 vinod 3618005WL000367 vinod 00415 SBIN0020592 681 681 Processed 11/05/2023 1435688961 MR GANGARAJULA VINOD STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-025-026/010390
(VANNEL (B)) 		3618005000NRG24120420230009771 12/04/2023 devendhar 3618005WL000367 devendhar 00415 SBIN0020592 681 681 Processed 11/05/2023 1435688692 MR SUNKARI DEVENDER STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-025-026/010860
(VANNEL (B)) 		3618005000NRG24120420230009808 12/04/2023 sagar 3618005WL000367 sagar 00415 SBIN0020592 851 851 Processed 11/05/2023 1435688740 MR ARGULA SAGAR STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-025-026/011084
(VANNEL (B)) 		3618005000NRG24120420230009829 12/04/2023 Muthenna 3618005WL000367 Muthenna 00415 SBIN0020592 1020 1020 Processed 11/05/2023 1435688691 MR MASAM MUTHAIAH ALIAS MUTHENNA STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-025-026/011118
(VANNEL (B)) 		3618005000NRG24120420230009834 12/04/2023 Anand 3618005WL000367 Anand 00415 SBIN0020592 511 511 Processed 11/05/2023 1435688960 MR ARGULA ANAND STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-025-026/011506
(VANNEL (B)) 		3618005000NRG24120420230009877 12/04/2023 devai 3618005WL000367 devai 00415 SBIN0020592 1020 1020 Processed 11/05/2023 1435688963 MRS NAGULAPALLY DEVAI STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-025-026/011538
(VANNEL (B)) 		3618005000NRG24120420230009881 12/04/2023 Maibuba 3618005WL000367 Maibuba 00415 SBIN0020592 678 678 Processed 11/05/2023 1435688966 MRS SHAIK MAIBUBA STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-025-026/011557
(VANNEL (B)) 		3618005000NRG24120420230009882 12/04/2023 Rajamani 3618005WL000367 Rajamani 00415 SBIN0020592 855 855 Processed 11/05/2023 1435688644 MRS PABBA RAJAMANI STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-025-026/011558
(VANNEL (B)) 		3618005000NRG24120420230009883 12/04/2023 Bheemanna 3618005WL000367 Bheemanna 00415 SBIN0020592 1020 1020 Processed 11/05/2023 1435688697 MR SEEDA BHEEMANNA STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-025-026/011564
(VANNEL (B)) 		3618005000NRG24120420230009886 12/04/2023 pushpa 3618005WL000367 pushpa 00415 SBIN0020592 1020 1020 Processed 11/05/2023 1435688693 VEMULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALKONDA TS-18-005-025-026/011569
(VANNEL (B)) 		3618005000NRG24120420230009888 12/04/2023 chinna narayana 3618005WL000367 chinna narayana 00415 SBIN0020592 510 510 Processed 11/05/2023 1435688795 MR KHANUR KUMMARI CHINNA NARAYANA STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-025-026/011570
(VANNEL (B)) 		3618005000NRG24120420230009890 12/04/2023 sadanand 3618005WL000367 sadanand 00415 SBIN0020592 679 679 Processed 11/05/2023 1435688648 MR ALGOTA SADANANDA STATE BANK OF INDIA(508548)
77 BALKONDA TS-18-005-025-026/011570
(VANNEL (B)) 		3618005000NRG24120420230009889 12/04/2023 vinoda 3618005WL000367 vinoda 00415 SBIN0020592 679 679 Processed 11/05/2023 1435688641 ALGOT VINODA UNION BANK OF INDIA(508500)
78 BALKONDA TS-18-005-025-026/011572
(VANNEL (B)) 		3618005000NRG24120420230009891 12/04/2023 sangeetha 3618005WL000367 sangeetha 00415 SBIN0020592 679 679 Processed 11/05/2023 1435688623 MRS KOBBA SANGETHA STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-025-026/011636
(VANNEL (B)) 		3618005000NRG24120420230009895 12/04/2023 Mohammad 3618005WL000367 Mohammad 00415 SBIN0020592 678 678 Processed 11/05/2023 1435689154 MR SHAIK MOHAMMED STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-025-026/011642
(VANNEL (B)) 		3618005000NRG24120420230009896 12/04/2023 hymed husen 3618005WL000367 hymed husen 00415 SBIN0020592 678 678 Processed 11/05/2023 1435688970 MR SHAIKH HYMED HUSSAIN STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-025-026/011651
(VANNEL (B)) 		3618005000NRG24120420230009897 12/04/2023 godavari 3618005WL000367 godavari 00415 SBIN0020592 510 510 Processed 11/05/2023 1435688797 MRS ALISHETTY GODAVARI STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-025-026/011673
(VANNEL (B)) 		3618005000NRG24120420230009899 12/04/2023 Prathibha 3618005WL000367 Prathibha 00415 SBIN0020592 680 680 Processed 11/05/2023 1435688761 THIMMAPUR PRATHIPA . TELANGANA GRAMEENA BANK(607195)
83 BALKONDA TS-18-005-025-026/011679
(VANNEL (B)) 		3618005000NRG24120420230009900 12/04/2023 raju bai 3618005WL000367 raju bai 00415 SBIN0020592 510 510 Processed 11/05/2023 1435688794 MRS GOPIDI ALIAS PALEM RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 72160 72160
84 BALKONDA TS-18-005-011-012/010149
(JALALPUR) 		3618005000NRG24120420230009014 12/04/2023 Vijaya 3618005WL000343 Vijaya 00415 SBIN0020737 1019 1019 Processed 11/05/2023 1435688608 GADASANDA VIJAYA UNION BANK OF INDIA(508500)
85 BALKONDA TS-18-005-011-012/010250
(JALALPUR) 		3618005000NRG24120420230009028 12/04/2023 shashikanth 3618005WL000343 shashikanth 00415 SBIN0020737 850 850 Processed 11/05/2023 1435688764 shashikanth thalari thala GENERAL POST OFFICE(607245)
86 BALKONDA TS-18-005-011-012/010283
(JALALPUR) 		3618005000NRG24120420230009031 12/04/2023 Nadpi Gangaram 3618005WL000343 Nadpi Gangaram 00415 SBIN0020737 1020 1020 Processed 11/05/2023 1435689164 JAKKA CHINNA NADIPI GANGARAM UNION BANK OF INDIA(508500)
87 BALKONDA TS-18-005-011-012/010349
(JALALPUR) 		3618005000NRG24120420230009048 12/04/2023 Swapna 3618005WL000343 Swapna 00415 SBIN0020737 851 851 Processed 11/05/2023 1435688746 GADCHAMDA SWAPNA UNION BANK OF INDIA(508500)
88 BALKONDA TS-18-005-011-012/010350
(JALALPUR) 		3618005000NRG24120420230009049 12/04/2023 Chinnubai 3618005WL000343 Chinnubai 00415 SBIN0020737 851 851 Processed 11/05/2023 1435688616 SUDDAPALLI CHINNU BAI UNION BANK OF INDIA(508500)
89 BALKONDA TS-18-005-011-012/010375
(JALALPUR) 		3618005000NRG24120420230009053 12/04/2023 Chinna Poshanna 3618005WL000343 Chinna Poshanna 00415 SBIN0020737 1027 1027 Processed 11/05/2023 1435688765 SUDDAPALLI CHINNA POCHANNA UNION BANK OF INDIA(508500)
90 BALKONDA TS-18-005-011-012/010375
(JALALPUR) 		3618005000NRG24120420230009052 12/04/2023 Muttemma 3618005WL000343 Muttemma 00415 SBIN0020737 851 851 Processed 11/05/2023 1435688760 MRS SUDDAPALLY MUTHEMMA STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-011-012/010397
(JALALPUR) 		3618005000NRG24120420230009060 12/04/2023 nadpi gangaram 3618005WL000343 nadpi gangaram 00415 SBIN0020737 1027 1027 Processed 11/05/2023 1435688627 MR KUNTA NADIPI GANGARAM STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-011-012/010401
(JALALPUR) 		3618005000NRG24120420230009061 12/04/2023 Nadpi Bhoomanna 3618005WL000343 Nadpi Bhoomanna 00415 SBIN0020737 1027 1027 Processed 11/05/2023 1435689165 EMBARI NADIPI BHUMANNA UNION BANK OF INDIA(508500)
93 BALKONDA TS-18-005-011-012/010460
(JALALPUR) 		3618005000NRG24120420230009074 12/04/2023 Laxmi 3618005WL000343 Laxmi 00415 SBIN0020737 1025 1025 Processed 11/05/2023 1435688611 PAYTLA LAXMI UNION BANK OF INDIA(508500)
94 BALKONDA TS-18-005-011-012/010465
(JALALPUR) 		3618005000NRG24120420230009076 12/04/2023 laxmi 3618005WL000343 laxmi 00415 SBIN0020737 1020 1020 Processed 11/05/2023 1435688610 KANCHI LAXMI UNION BANK OF INDIA(508500)
95 BALKONDA TS-18-005-022-024/011060
(CHITTAPUR) 		3618005000NRG24120420230011074 12/04/2023 gangavva 3618005WL000390 gangavva 00415 SBIN0020737 1080 1080 Processed 11/05/2023 1435688642 BODASU NAGAMANI STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-024-025/010587
(BODEPALLE) 		3618005000NRG24120420230012654 12/04/2023 Ashiya Begam 3618005WL000444 Ashiya Begam 00415 SBIN0020737 1261 1261 Processed 11/05/2023 1435688741 SYED ASIYA BEGUM UNION BANK OF INDIA(508500)
SubTotal 12909 12909
97 BALKONDA TS-18-005-012-014/010572
(NAGAPOOR) 		3618005000NRG24120420230012231 12/04/2023 raajamani 3618005WL000416 raajamani 00415 SBIN0021382 903 903 Processed 11/05/2023 1435688609 MRS KURRA RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 903 903
98 BALKONDA TS-18-005-022-024/010035
(CHITTAPUR) 		3618005000NRG24120420230010989 12/04/2023 Khaashim 3618005WL000390 Khaashim 00415 SBIN0RRDCGB 1259 1259 Processed 11/05/2023 1435689156 Mr. DUDEKULA KASHIM TELANGANA GRAMEENA BANK(607195)
99 BALKONDA TS-18-005-022-024/010051
(CHITTAPUR) 		3618005000NRG24120420230010993 12/04/2023 Rasul 3618005WL000390 Rasul 00415 SBIN0RRDCGB 1259 1259 Processed 11/05/2023 1435689155 RASUL UNION BANK OF INDIA(508500)
100 BALKONDA TS-18-005-022-024/010258
(CHITTAPUR) 		3618005000NRG24120420230011021 12/04/2023 Sayanna 3618005WL000390 Sayanna 00415 SBIN0RRDCGB 1079 1079 Processed 11/05/2023 1435688975 Mr. DAMMADI SAYANNA TELANGANA GRAMEENA BANK(607195)
101 BALKONDA TS-18-005-022-024/010967
(CHITTAPUR) 		3618005000NRG24120420230011067 12/04/2023 Vanaja 3618005WL000390 Vanaja 00415 SBIN0RRDCGB 721 721 Processed 11/05/2023 1435688976 Mrs. MAILOLLA VANAJA TELANGANA GRAMEENA BANK(607195)
SubTotal 4318 4318
102 BALKONDA TS-18-005-011-012/010002
(JALALPUR) 		3618005000NRG24120420230008974 12/04/2023 Premala 3618005WL000343 Premala 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688832 SUNKARI PRAMEELA UNION BANK OF INDIA(508500)
103 BALKONDA TS-18-005-011-012/010004
(JALALPUR) 		3618005000NRG24120420230008975 12/04/2023 Peddalaxmi 3618005WL000343 Peddalaxmi 00468 UBIN0807371 170 170 Processed 11/05/2023 1435688786 peddalaxmi uppari GENERAL POST OFFICE(607245)
104 BALKONDA TS-18-005-011-012/010007
(JALALPUR) 		3618005000NRG24120420230008976 12/04/2023 Laxmi 3618005WL000343 Laxmi 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688782 JUMBARI LAXMIBAI UNION BANK OF INDIA(508500)
105 BALKONDA TS-18-005-011-012/010008
(JALALPUR) 		3618005000NRG24120420230008977 12/04/2023 Laxmi 3618005WL000343 Laxmi 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688830 CHITTI LAXMI UNION BANK OF INDIA(508500)
106 BALKONDA TS-18-005-011-012/010013
(JALALPUR) 		3618005000NRG24120420230008979 12/04/2023 Saraswathi 3618005WL000343 Saraswathi 00468 UBIN0807371 340 340 Processed 11/05/2023 1435689023 NAKKALA SARASWATHI UNION BANK OF INDIA(508500)
107 BALKONDA TS-18-005-011-012/010014
(JALALPUR) 		3618005000NRG24120420230008980 12/04/2023 Laxmibai 3618005WL000343 Laxmibai 00468 UBIN0807371 680 680 Processed 11/05/2023 1435688737 GONTI LAXMI BAI UNION BANK OF INDIA(508500)
108 BALKONDA TS-18-005-011-012/010031
(JALALPUR) 		3618005000NRG24120420230008981 12/04/2023 Sayamma 3618005WL000343 Sayamma 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688835 sayamma kanchi GENERAL POST OFFICE(607245)
109 BALKONDA TS-18-005-011-012/010033
(JALALPUR) 		3618005000NRG24120420230008982 12/04/2023 Rajitha 3618005WL000343 Rajitha 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435689076 KATHI RAJITHA UNION BANK OF INDIA(508500)
110 BALKONDA TS-18-005-011-012/010034
(JALALPUR) 		3618005000NRG24120420230008983 12/04/2023 laxmi 3618005WL000343 laxmi 00468 UBIN0807371 1021 1021 Processed 11/05/2023 1435689029 KOCHIDI LAXMI UNION BANK OF INDIA(508500)
111 BALKONDA TS-18-005-011-012/010043
(JALALPUR) 		3618005000NRG24120420230008984 12/04/2023 Posani 3618005WL000343 Posani 00468 UBIN0807371 170 170 Processed 11/05/2023 1435688726 KATHI POSANI UNION BANK OF INDIA(508500)
112 BALKONDA TS-18-005-011-012/010046
(JALALPUR) 		3618005000NRG24120420230008985 12/04/2023 Bakkavva 3618005WL000343 Bakkavva 00468 UBIN0807371 1021 1021 Processed 11/05/2023 1435689003 BOMMENA BAKKAVVA UNION BANK OF INDIA(508500)
113 BALKONDA TS-18-005-011-012/010050
(JALALPUR) 		3618005000NRG24120420230008986 12/04/2023 Muttemma 3618005WL000343 Muttemma 00468 UBIN0807371 1021 1021 Processed 11/05/2023 1435689016 ULLENGA MUTHEMMA UNION BANK OF INDIA(508500)
114 BALKONDA TS-18-005-011-012/010055
(JALALPUR) 		3618005000NRG24120420230008987 12/04/2023 Bojamma 3618005WL000343 Bojamma 00468 UBIN0807371 851 851 Processed 11/05/2023 1435689121 DAMA BOJAMMA UNION BANK OF INDIA(508500)
115 BALKONDA TS-18-005-011-012/010057
(JALALPUR) 		3618005000NRG24120420230008988 12/04/2023 Lalitha 3618005WL000343 Lalitha 00468 UBIN0807371 1021 1021 Processed 11/05/2023 1435688733 DAMA LALITHA UNION BANK OF INDIA(508500)
116 BALKONDA TS-18-005-011-012/010058
(JALALPUR) 		3618005000NRG24120420230008989 12/04/2023 Bojamma 3618005WL000343 Bojamma 00468 UBIN0807371 1021 1021 Processed 11/05/2023 1435688723 NEERADI BHOJAMMA UNION BANK OF INDIA(508500)
117 BALKONDA TS-18-005-011-012/010060
(JALALPUR) 		3618005000NRG24120420230008990 12/04/2023 Peddammi 3618005WL000343 Peddammi 00468 UBIN0807371 1021 1021 Processed 11/05/2023 1435688999 BEGARI PEDDA AMMA UNION BANK OF INDIA(508500)
118 BALKONDA TS-18-005-011-012/010071
(JALALPUR) 		3618005000NRG24120420230008991 12/04/2023 Laxmi 3618005WL000343 Laxmi 00468 UBIN0807371 1021 1021 Processed 11/05/2023 1435689019 DODDADI LAXMI UNION BANK OF INDIA(508500)
119 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24120420230008992 12/04/2023 Gangu Bai 3618005WL000343 Gangu Bai 00468 UBIN0807371 1019 1019 Processed 11/05/2023 1435688736 RATAM GANGU BAI UNION BANK OF INDIA(508500)
120 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24120420230008993 12/04/2023 Sayamma 3618005WL000343 Sayamma 00468 UBIN0807371 1019 1019 Processed 11/05/2023 1435688785 RATAM MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
121 BALKONDA TS-18-005-011-012/010081
(JALALPUR) 		3618005000NRG24120420230008994 12/04/2023 Sayamma 3618005WL000343 Sayamma 00468 UBIN0807371 1019 1019 Processed 11/05/2023 1435688997 TALARI SAYAMMA UNION BANK OF INDIA(508500)
122 BALKONDA TS-18-005-011-012/010087
(JALALPUR) 		3618005000NRG24120420230008995 12/04/2023 latha 3618005WL000343 latha 00468 UBIN0807371 849 849 Processed 11/05/2023 1435689033 GONTI LATHA UNION BANK OF INDIA(508500)
123 BALKONDA TS-18-005-011-012/010093
(JALALPUR) 		3618005000NRG24120420230008996 12/04/2023 Sujatha 3618005WL000343 Sujatha 00468 UBIN0807371 1019 1019 Processed 11/05/2023 1435688935 THORSHETTY SUJATHA UNION BANK OF INDIA(508500)
124 BALKONDA TS-18-005-011-012/010094
(JALALPUR) 		3618005000NRG24120420230008997 12/04/2023 godhavari 3618005WL000343 godhavari 00468 UBIN0807371 1019 1019 Processed 11/05/2023 1435688888 GANGARAJULA GODAVARI UNION BANK OF INDIA(508500)
125 BALKONDA TS-18-005-011-012/010096
(JALALPUR) 		3618005000NRG24120420230008998 12/04/2023 Poshanna 3618005WL000343 Poshanna 00468 UBIN0807371 1019 1019 Processed 11/05/2023 1435689097 Poshanna dhoddedi GENERAL POST OFFICE(607245)
126 BALKONDA TS-18-005-011-012/010098
(JALALPUR) 		3618005000NRG24120420230008999 12/04/2023 Gangu Bai 3618005WL000343 Gangu Bai 00468 UBIN0807371 849 849 Processed 11/05/2023 1435688845 NEERTI GANGU UNION BANK OF INDIA(508500)
127 BALKONDA TS-18-005-011-012/010101
(JALALPUR) 		3618005000NRG24120420230009000 12/04/2023 Nagamani 3618005WL000343 Nagamani 00468 UBIN0807371 510 510 Processed 11/05/2023 1435689000 SUDI NAGAMANI UNION BANK OF INDIA(508500)
128 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24120420230009001 12/04/2023 Chinna Gangaram 3618005WL000343 Chinna Gangaram 00468 UBIN0807371 852 852 Processed 11/05/2023 1435688774 NEERATI CHINNA GANGARAM UNION BANK OF INDIA(508500)
129 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24120420230009002 12/04/2023 Muttemma 3618005WL000343 Muttemma 00468 UBIN0807371 852 852 Processed 11/05/2023 1435688893 NIRADI MUTHYAMMA UNION BANK OF INDIA(508500)
130 BALKONDA TS-18-005-011-012/010107
(JALALPUR) 		3618005000NRG24120420230009003 12/04/2023 narsu 3618005WL000343 narsu 00468 UBIN0807371 852 852 Processed 11/05/2023 1435688977 KATHI NARSUBAI UNION BANK OF INDIA(508500)
131 BALKONDA TS-18-005-011-012/010116
(JALALPUR) 		3618005000NRG24120420230009005 12/04/2023 Aleema 3618005WL000343 Aleema 00468 UBIN0807371 852 852 Processed 11/05/2023 1435689039 ABDUL HALIMA BEE UNION BANK OF INDIA(508500)
132 BALKONDA TS-18-005-011-012/010121
(JALALPUR) 		3618005000NRG24120420230009006 12/04/2023 Laxmi 3618005WL000343 Laxmi 00468 UBIN0807371 852 852 Processed 11/05/2023 1435689004 laxmi doddadi GENERAL POST OFFICE(607245)
133 BALKONDA TS-18-005-011-012/010122
(JALALPUR) 		3618005000NRG24120420230009007 12/04/2023 Laxmi 3618005WL000343 Laxmi 00468 UBIN0807371 852 852 Processed 11/05/2023 1435688771 DODDEDI LAXMI W/O ASHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
134 BALKONDA TS-18-005-011-012/010128
(JALALPUR) 		3618005000NRG24120420230009008 12/04/2023 Sagar 3618005WL000343 Sagar 00468 UBIN0807371 682 682 Processed 11/05/2023 1435688831 E SAGAR UNION BANK OF INDIA(508500)
135 BALKONDA TS-18-005-011-012/010135
(JALALPUR) 		3618005000NRG24120420230009009 12/04/2023 narsubai 3618005WL000343 narsubai 00468 UBIN0807371 680 680 Processed 11/05/2023 1435689081 OUTLA NARSU BAI UNION BANK OF INDIA(508500)
136 BALKONDA TS-18-005-011-012/010141
(JALALPUR) 		3618005000NRG24120420230009010 12/04/2023 Bhagya 3618005WL000343 Bhagya 00468 UBIN0807371 852 852 Processed 11/05/2023 1435689027 ERRAM BAGYA UNION BANK OF INDIA(508500)
137 BALKONDA TS-18-005-011-012/010143
(JALALPUR) 		3618005000NRG24120420230009011 12/04/2023 Gangubai 3618005WL000343 Gangubai 00468 UBIN0807371 341 341 Processed 11/05/2023 1435688729 Gangubai NULL GENERAL POST OFFICE(607245)
138 BALKONDA TS-18-005-011-012/010148
(JALALPUR) 		3618005000NRG24120420230009013 12/04/2023 kalyan 3618005WL000343 kalyan 00468 UBIN0807371 1019 1019 Processed 11/05/2023 1435689110 SANDHA KALYAN UNION BANK OF INDIA(508500)
139 BALKONDA TS-18-005-011-012/010150
(JALALPUR) 		3618005000NRG24120420230009015 12/04/2023 Umarani 3618005WL000343 Umarani 00468 UBIN0807371 340 340 Processed 11/05/2023 1435688833 KADAM UMARANI UNION BANK OF INDIA(508500)
140 BALKONDA TS-18-005-011-012/010156
(JALALPUR) 		3618005000NRG24120420230009016 12/04/2023 Chinna Gangaram 3618005WL000343 Chinna Gangaram 00468 UBIN0807371 1019 1019 Processed 11/05/2023 1435688839 JAKKA CHINNA GANGARAM UNION BANK OF INDIA(508500)
141 BALKONDA TS-18-005-011-012/010160
(JALALPUR) 		3618005000NRG24120420230009017 12/04/2023 savitha 3618005WL000343 savitha 00468 UBIN0807371 685 685 Processed 11/05/2023 1435689090 SUDDAPALLI SAVITHA UNION BANK OF INDIA(508500)
142 BALKONDA TS-18-005-011-012/010164
(JALALPUR) 		3618005000NRG24120420230009018 12/04/2023 Sattemma 3618005WL000343 Sattemma 00468 UBIN0807371 340 340 Processed 11/05/2023 1435688735 DAMA SATHEMMA UNION BANK OF INDIA(508500)
143 BALKONDA TS-18-005-011-012/010183
(JALALPUR) 		3618005000NRG24120420230009019 12/04/2023 Sujatha 3618005WL000343 Sujatha 00468 UBIN0807371 849 849 Processed 11/05/2023 1435689028 BINGI SUJATHA UNION BANK OF INDIA(508500)
144 BALKONDA TS-18-005-011-012/010186
(JALALPUR) 		3618005000NRG24120420230009020 12/04/2023 Laxmi 3618005WL000343 Laxmi 00468 UBIN0807371 849 849 Processed 11/05/2023 1435688776 GOLLA CH LAKSHMI UNION BANK OF INDIA(508500)
145 BALKONDA TS-18-005-011-012/010189
(JALALPUR) 		3618005000NRG24120420230009021 12/04/2023 Bojamma 3618005WL000343 Bojamma 00468 UBIN0807371 849 849 Processed 11/05/2023 1435688779 MAGGIDI GUDLA BOJAMMA UNION BANK OF INDIA(508500)
146 BALKONDA TS-18-005-011-012/010232
(JALALPUR) 		3618005000NRG24120420230009022 12/04/2023 chinna laxmi 3618005WL000343 chinna laxmi 00468 UBIN0807371 679 679 Processed 11/05/2023 1435689077 GONTI CHINNA LAXMI UNION BANK OF INDIA(508500)
147 BALKONDA TS-18-005-011-012/010233
(JALALPUR) 		3618005000NRG24120420230009023 12/04/2023 Rajubai 3618005WL000343 Rajubai 00468 UBIN0807371 1019 1019 Processed 11/05/2023 1435688989 EMBARI RAJU BAI UNION BANK OF INDIA(508500)
148 BALKONDA TS-18-005-011-012/010234
(JALALPUR) 		3618005000NRG24120420230009024 12/04/2023 Sayamma 3618005WL000343 Sayamma 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688730 TALARI SAYAMMA UNION BANK OF INDIA(508500)
149 BALKONDA TS-18-005-011-012/010247
(JALALPUR) 		3618005000NRG24120420230009026 12/04/2023 Ganganarsu 3618005WL000343 Ganganarsu 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688879 ARUTLA GANGA NARSU UNION BANK OF INDIA(508500)
150 BALKONDA TS-18-005-011-012/010248
(JALALPUR) 		3618005000NRG24120420230009027 12/04/2023 Gangubayi 3618005WL000343 Gangubayi 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435689015 Gangubayi GENERAL POST OFFICE(607245)
151 BALKONDA TS-18-005-011-012/010275
(JALALPUR) 		3618005000NRG24120420230009029 12/04/2023 Gangubayi 3618005WL000343 Gangubayi 00468 UBIN0807371 850 850 Processed 11/05/2023 1435689017 PYATLA GANGUBAI UNION BANK OF INDIA(508500)
152 BALKONDA TS-18-005-011-012/010281
(JALALPUR) 		3618005000NRG24120420230009030 12/04/2023 Linganna 3618005WL000343 Linganna 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688840 JAKKA CHINNA LIMBANNA UNION BANK OF INDIA(508500)
153 BALKONDA TS-18-005-011-012/010308
(JALALPUR) 		3618005000NRG24120420230009033 12/04/2023 Indira 3618005WL000343 Indira 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688732 JANGIDI INDIRA UNION BANK OF INDIA(508500)
154 BALKONDA TS-18-005-011-012/010313
(JALALPUR) 		3618005000NRG24120420230009035 12/04/2023 Nasreen 3618005WL000343 Nasreen 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435689005 NASRIMA BEGUM UNION BANK OF INDIA(508500)
155 BALKONDA TS-18-005-011-012/010315
(JALALPUR) 		3618005000NRG24120420230009036 12/04/2023 Gangu Bai 3618005WL000343 Gangu Bai 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688734 DAMA GANGUBAI UNION BANK OF INDIA(508500)
156 BALKONDA TS-18-005-011-012/010323
(JALALPUR) 		3618005000NRG24120420230009037 12/04/2023 Lingamma 3618005WL000343 Lingamma 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688775 G LINGU UNION BANK OF INDIA(508500)
157 BALKONDA TS-18-005-011-012/010324
(JALALPUR) 		3618005000NRG24120420230009038 12/04/2023 pradeep 3618005WL000343 pradeep 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435689021 GADCHANDA PRADEEEP UNION BANK OF INDIA(508500)
158 BALKONDA TS-18-005-011-012/010331
(JALALPUR) 		3618005000NRG24120420230009040 12/04/2023 Posani 3618005WL000343 Posani 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435689026 Posani NULL GENERAL POST OFFICE(607245)
159 BALKONDA TS-18-005-011-012/010331
(JALALPUR) 		3618005000NRG24120420230009041 12/04/2023 Sayanna 3618005WL000343 Sayanna 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435689126 DONTHULA SAYANNA UNION BANK OF INDIA(508500)
160 BALKONDA TS-18-005-011-012/010332
(JALALPUR) 		3618005000NRG24120420230009042 12/04/2023 Pushpa 3618005WL000343 Pushpa 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688731 NERATI PUSHPA UNION BANK OF INDIA(508500)
161 BALKONDA TS-18-005-011-012/010335
(JALALPUR) 		3618005000NRG24120420230009043 12/04/2023 Chinnu Bai 3618005WL000343 Chinnu Bai 00468 UBIN0807371 851 851 Processed 11/05/2023 1435689129 SIRAMPURAM CHINNUBAI UNION BANK OF INDIA(508500)
162 BALKONDA TS-18-005-011-012/010336
(JALALPUR) 		3618005000NRG24120420230009044 12/04/2023 Muttemma 3618005WL000343 Muttemma 00468 UBIN0807371 851 851 Processed 11/05/2023 1435688722 KATHI MUTHEMMA UNION BANK OF INDIA(508500)
163 BALKONDA TS-18-005-011-012/010341
(JALALPUR) 		3618005000NRG24120420230009045 12/04/2023 Lasumbai 3618005WL000343 Lasumbai 00468 UBIN0807371 851 851 Processed 11/05/2023 1435688994 PYATLA LASUMBAI UNION BANK OF INDIA(508500)
164 BALKONDA TS-18-005-011-012/010342
(JALALPUR) 		3618005000NRG24120420230009046 12/04/2023 Rajavva 3618005WL000343 Rajavva 00468 UBIN0807371 851 851 Processed 11/05/2023 1435689009 GUNDETI RAJUBAI UNION BANK OF INDIA(508500)
165 BALKONDA TS-18-005-011-012/010346
(JALALPUR) 		3618005000NRG24120420230009047 12/04/2023 Gangavva 3618005WL000343 Gangavva 00468 UBIN0807371 851 851 Processed 11/05/2023 1435688778 GUNDETI GANGAVVA UNION BANK OF INDIA(508500)
166 BALKONDA TS-18-005-011-012/010351
(JALALPUR) 		3618005000NRG24120420230009050 12/04/2023 Gangu Bai 3618005WL000343 Gangu Bai 00468 UBIN0807371 681 681 Processed 11/05/2023 1435688843 GADA SANDA GANGU UNION BANK OF INDIA(508500)
167 BALKONDA TS-18-005-011-012/010355
(JALALPUR) 		3618005000NRG24120420230009051 12/04/2023 Raja Gangu 3618005WL000343 Raja Gangu 00468 UBIN0807371 681 681 Processed 11/05/2023 1435688846 ULLENGA RAJA GANGU UNION BANK OF INDIA(508500)
168 BALKONDA TS-18-005-011-012/010380
(JALALPUR) 		3618005000NRG24120420230009054 12/04/2023 lavanya 3618005WL000343 lavanya 00468 UBIN0807371 849 849 Processed 11/05/2023 1435689073 PASPULA LAVANYA UNION BANK OF INDIA(508500)
169 BALKONDA TS-18-005-011-012/010383
(JALALPUR) 		3618005000NRG24120420230009056 12/04/2023 chinna laxmi 3618005WL000343 chinna laxmi 00468 UBIN0807371 849 849 Processed 11/05/2023 1435688781 UPPARI CHINNA LAXMI UNION BANK OF INDIA(508500)
170 BALKONDA TS-18-005-011-012/010385
(JALALPUR) 		3618005000NRG24120420230009057 12/04/2023 lavanya 3618005WL000343 lavanya 00468 UBIN0807371 685 685 Processed 11/05/2023 1435688985 NIRADI LAVANYA UNION BANK OF INDIA(508500)
171 BALKONDA TS-18-005-011-012/010394
(JALALPUR) 		3618005000NRG24120420230009058 12/04/2023 laxmi 3618005WL000343 laxmi 00468 UBIN0807371 1027 1027 Processed 11/05/2023 1435688777 CHOKKALA LAXMI UNION BANK OF INDIA(508500)
172 BALKONDA TS-18-005-011-012/010395
(JALALPUR) 		3618005000NRG24120420230009059 12/04/2023 mohan 3618005WL000343 mohan 00468 UBIN0807371 1027 1027 Processed 11/05/2023 1435689108 MR GANGOLLA MOHAN GANGOLLA MAHENDAR STATE BANK OF INDIA(508548)
173 BALKONDA TS-18-005-011-012/010403
(JALALPUR) 		3618005000NRG24120420230009062 12/04/2023 Pedda Narsaiah 3618005WL000343 Pedda Narsaiah 00468 UBIN0807371 342 342 Processed 11/05/2023 1435689094 GUNDU PEDDA NARSAIAH UNION BANK OF INDIA(508500)
174 BALKONDA TS-18-005-011-012/010407
(JALALPUR) 		3618005000NRG24120420230009063 12/04/2023 Laxmi 3618005WL000343 Laxmi 00468 UBIN0807371 1027 1027 Processed 11/05/2023 1435689034 GONTI LAXMI UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-011-012/010418
(JALALPUR) 		3618005000NRG24120420230009065 12/04/2023 gangu 3618005WL000343 gangu 00468 UBIN0807371 1027 1027 Processed 11/05/2023 1435689096 MAGGIDI GANGU UNION BANK OF INDIA(508500)
176 BALKONDA TS-18-005-011-012/010423
(JALALPUR) 		3618005000NRG24120420230009066 12/04/2023 POSHETTI 3618005WL000343 POSHETTI 00468 UBIN0807371 1025 1025 Processed 11/05/2023 1435689120 GANTA POSHETTY UNION BANK OF INDIA(508500)
177 BALKONDA TS-18-005-011-012/010424
(JALALPUR) 		3618005000NRG24120420230009067 12/04/2023 gangamani 3618005WL000343 gangamani 00468 UBIN0807371 1025 1025 Processed 11/05/2023 1435689104 MALEPU GANGAMANI UNION BANK OF INDIA(508500)
178 BALKONDA TS-18-005-011-012/010425
(JALALPUR) 		3618005000NRG24120420230009068 12/04/2023 savitha 3618005WL000343 savitha 00468 UBIN0807371 1025 1025 Processed 11/05/2023 1435689122 KANCHI SAVITHA UNION BANK OF INDIA(508500)
179 BALKONDA TS-18-005-011-012/010427
(JALALPUR) 		3618005000NRG24120420230009069 12/04/2023 Laxmi 3618005WL000343 Laxmi 00468 UBIN0807371 1025 1025 Processed 11/05/2023 1435689045 BINGI LAXMI UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-011-012/010431
(JALALPUR) 		3618005000NRG24120420230009071 12/04/2023 sagar 3618005WL000343 sagar 00468 UBIN0807371 1025 1025 Processed 11/05/2023 1435689123 KANCHI SAGAR UNION BANK OF INDIA(508500)
181 BALKONDA TS-18-005-011-012/010439
(JALALPUR) 		3618005000NRG24120420230009072 12/04/2023 Rukmini 3618005WL000343 Rukmini 00468 UBIN0807371 171 171 Processed 11/05/2023 1435689127 KALLURI RUKMINI UNION BANK OF INDIA(508500)
182 BALKONDA TS-18-005-011-012/010459
(JALALPUR) 		3618005000NRG24120420230009073 12/04/2023 Gouri 3618005WL000343 Gouri 00468 UBIN0807371 854 854 Processed 11/05/2023 1435689109 THALARI GOURI UNION BANK OF INDIA(508500)
183 BALKONDA TS-18-005-011-012/010462
(JALALPUR) 		3618005000NRG24120420230009075 12/04/2023 Prameela 3618005WL000343 Prameela 00468 UBIN0807371 342 342 Processed 11/05/2023 1435688996 MARAMPELLY PRAMILA UNION BANK OF INDIA(508500)
184 BALKONDA TS-18-005-011-012/010470
(JALALPUR) 		3618005000NRG24120420230009077 12/04/2023 karrenna 3618005WL000343 karrenna 00468 UBIN0807371 1020 1020 Processed 11/05/2023 1435688841 KATHRI KARRENNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BALKONDA TS-18-005-011-012/010476
(JALALPUR) 		3618005000NRG24120420230009078 12/04/2023 sandhya 3618005WL000343 sandhya 00468 UBIN0807371 849 849 Processed 11/05/2023 1435689098 KANCHI SANDHYA UNION BANK OF INDIA(508500)
186 BALKONDA TS-18-005-012-014/010014
(NAGAPOOR) 		3618005000NRG24120420230012199 12/04/2023 Paalem Chinna Gangu 3618005WL000416 Paalem Chinna Gangu 00468 UBIN0807371 1084 1084 Processed 11/05/2023 1435689001 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
187 BALKONDA TS-18-005-012-014/010022
(NAGAPOOR) 		3618005000NRG24120420230012200 12/04/2023 Dasharath 3618005WL000416 Dasharath 00468 UBIN0807371 723 723 Processed 11/05/2023 1435689093 dasharath Erram GENERAL POST OFFICE(607245)
188 BALKONDA TS-18-005-012-014/010037
(NAGAPOOR) 		3618005000NRG24120420230012201 12/04/2023 Rupa 3618005WL000416 Rupa 00468 UBIN0807371 361 361 Processed 11/05/2023 1435689080 MRS POLEPALLI RUPA STATE BANK OF INDIA(508548)
189 BALKONDA TS-18-005-012-014/010049
(NAGAPOOR) 		3618005000NRG24120420230010288 12/04/2023 Narsu Bai 3618005WL000372 Narsu Bai 00468 UBIN0807371 1285 1285 Processed 11/05/2023 1435688728 K NARSU BAI UNION BANK OF INDIA(508500)
190 BALKONDA TS-18-005-012-014/010050
(NAGAPOOR) 		3618005000NRG24120420230012202 12/04/2023 Nirmala 3618005WL000416 Nirmala 00468 UBIN0807371 727 727 Processed 11/05/2023 1435688936 MRS CHITYALA NIRMALA STATE BANK OF INDIA(508548)
191 BALKONDA TS-18-005-012-014/010051
(NAGAPOOR) 		3618005000NRG24120420230012203 12/04/2023 Pushpa 3618005WL000416 Pushpa 00468 UBIN0807371 727 727 Processed 11/05/2023 1435688791 BASHEER PUSHPA UNION BANK OF INDIA(508500)
192 BALKONDA TS-18-005-012-014/010052
(NAGAPOOR) 		3618005000NRG24120420230012204 12/04/2023 Muthemma 3618005WL000416 Muthemma 00468 UBIN0807371 727 727 Processed 11/05/2023 1435688987 muthemma NULL GENERAL POST OFFICE(607245)
193 BALKONDA TS-18-005-012-014/010055
(NAGAPOOR) 		3618005000NRG24120420230012205 12/04/2023 Ganga Mani 3618005WL000416 Ganga Mani 00468 UBIN0807371 727 727 Processed 11/05/2023 1435689047 CHEMMAN GANGAMANI UNION BANK OF INDIA(508500)
194 BALKONDA TS-18-005-012-014/010066
(NAGAPOOR) 		3618005000NRG24120420230012206 12/04/2023 RADHABAI 3618005WL000416 RADHABAI 00468 UBIN0807371 729 729 Processed 11/05/2023 1435689099 DHUMPALA RADHABAI UNION BANK OF INDIA(508500)
195 BALKONDA TS-18-005-012-014/010069
(NAGAPOOR) 		3618005000NRG24120420230012207 12/04/2023 Saayamma 3618005WL000416 Saayamma 00468 UBIN0807371 364 364 Processed 11/05/2023 1435689116 MRS BASHIR SAYAMMA STATE BANK OF INDIA(508548)
196 BALKONDA TS-18-005-012-014/010079
(NAGAPOOR) 		3618005000NRG24120420230012208 12/04/2023 Pedda Muthemma 3618005WL000416 Pedda Muthemma 00468 UBIN0807371 729 729 Processed 11/05/2023 1435688984 CHITYALA MUTHEMMA UNION BANK OF INDIA(508500)
197 BALKONDA TS-18-005-012-014/010113
(NAGAPOOR) 		3618005000NRG24120420230012209 12/04/2023 Lingamma 3618005WL000416 Lingamma 00468 UBIN0807371 729 729 Processed 11/05/2023 1435689112 Lingamma NULL GENERAL POST OFFICE(607245)
198 BALKONDA TS-18-005-012-014/010124
(NAGAPOOR) 		3618005000NRG24120420230012210 12/04/2023 Gangamani 3618005WL000416 Gangamani 00468 UBIN0807371 361 361 Processed 11/05/2023 1435689095 GOLLA GANGAMANI UNION BANK OF INDIA(508500)
199 BALKONDA TS-18-005-012-014/010134
(NAGAPOOR) 		3618005000NRG24120420230012211 12/04/2023 Sayamma 3618005WL000416 Sayamma 00468 UBIN0807371 1084 1084 Processed 11/05/2023 1435689037 Sayamma kottapali GENERAL POST OFFICE(607245)
200 BALKONDA TS-18-005-012-014/010171
(NAGAPOOR) 		3618005000NRG24120420230012212 12/04/2023 Narsu 3618005WL000416 Narsu 00468 UBIN0807371 723 723 Processed 11/05/2023 1435688826 MUNDLA NARSU UNION BANK OF INDIA(508500)
201 BALKONDA TS-18-005-012-014/010181
(NAGAPOOR) 		3618005000NRG24120420230012213 12/04/2023 Dharmabai 3618005WL000416 Dharmabai 00468 UBIN0807371 542 542 Processed 11/05/2023 1435688844 MUNDALA DHARMA BAI UNION BANK OF INDIA(508500)
202 BALKONDA TS-18-005-012-014/010185
(NAGAPOOR) 		3618005000NRG24120420230012214 12/04/2023 Shyamala 3618005WL000416 Shyamala 00468 UBIN0807371 903 903 Processed 11/05/2023 1435688882 SARKELA SHAYAMALA UNION BANK OF INDIA(508500)
203 BALKONDA TS-18-005-012-014/010279
(NAGAPOOR) 		3618005000NRG24120420230012215 12/04/2023 Laxmi 3618005WL000416 Laxmi 00468 UBIN0807371 727 727 Processed 11/05/2023 1435689059 KURME SHETTI LAXMI UNION BANK OF INDIA(508500)
204 BALKONDA TS-18-005-012-014/010281
(NAGAPOOR) 		3618005000NRG24120420230012216 12/04/2023 Jameela Bee 3618005WL000416 Jameela Bee 00468 UBIN0807371 727 727 Processed 11/05/2023 1435688934 Jameela bee NULL GENERAL POST OFFICE(607245)
205 BALKONDA TS-18-005-012-014/010293
(NAGAPOOR) 		3618005000NRG24120420230012217 12/04/2023 Thorti Laxmi 3618005WL000416 Thorti Laxmi 00468 UBIN0807371 545 545 Processed 11/05/2023 1435688875 BOMMEDHA LAXMI UNION BANK OF INDIA(508500)
206 BALKONDA TS-18-005-012-014/010353
(NAGAPOOR) 		3618005000NRG24120420230012218 12/04/2023 Gangu 3618005WL000416 Gangu 00468 UBIN0807371 935 935 Processed 11/05/2023 1435689103 ORUGANTI GANGU UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-012-014/010385
(NAGAPOOR) 		3618005000NRG24120420230012219 12/04/2023 Laxmi 3618005WL000416 Laxmi 00468 UBIN0807371 731 731 Processed 11/05/2023 1435688827 KOTHAPALLI LAXMI UNION BANK OF INDIA(508500)
208 BALKONDA TS-18-005-012-014/010442
(NAGAPOOR) 		3618005000NRG24120420230012220 12/04/2023 lingavva 3618005WL000416 lingavva 00468 UBIN0807371 366 366 Processed 11/05/2023 1435689088 LINGAVVA JADI UNION BANK OF INDIA(508500)
209 BALKONDA TS-18-005-012-014/010456
(NAGAPOOR) 		3618005000NRG24120420230012221 12/04/2023 Lasum Bai 3618005WL000416 Lasum Bai 00468 UBIN0807371 723 723 Processed 11/05/2023 1435689032 CHITYALA CHINNA LASUMBAI UNION BANK OF INDIA(508500)
210 BALKONDA TS-18-005-012-014/010474
(NAGAPOOR) 		3618005000NRG24120420230012222 12/04/2023 Bhumanna 3618005WL000416 Bhumanna 00468 UBIN0807371 183 183 Processed 11/05/2023 1435688842 RENJARLA BHUMANNA UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-012-014/010487
(NAGAPOOR) 		3618005000NRG24120420230012223 12/04/2023 Shrinivas 3618005WL000416 Shrinivas 00468 UBIN0807371 731 731 Processed 11/05/2023 1435688993 Sanga Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
212 BALKONDA TS-18-005-012-014/010503
(NAGAPOOR) 		3618005000NRG24120420230012224 12/04/2023 Mamatha 3618005WL000416 Mamatha 00468 UBIN0807371 366 366 Processed 11/05/2023 1435689100 ENBARI MAMATHA UNION BANK OF INDIA(508500)
213 BALKONDA TS-18-005-012-014/010505
(NAGAPOOR) 		3618005000NRG24120420230012225 12/04/2023 Mamatha 3618005WL000416 Mamatha 00468 UBIN0807371 548 548 Processed 11/05/2023 1435689102 MUNDALA MAMATHA UNION BANK OF INDIA(508500)
214 BALKONDA TS-18-005-012-014/010511
(NAGAPOOR) 		3618005000NRG24120420230012226 12/04/2023 Gangamani 3618005WL000416 Gangamani 00468 UBIN0807371 1264 1264 Processed 11/05/2023 1435688821 MRS POLEPALLY GANGAMANI STATE BANK OF INDIA(508548)
215 BALKONDA TS-18-005-012-014/010523
(NAGAPOOR) 		3618005000NRG24120420230012227 12/04/2023 sujatha 3618005WL000416 sujatha 00468 UBIN0807371 722 722 Processed 11/05/2023 1435689106 SUJATHA argela argela GENERAL POST OFFICE(607245)
216 BALKONDA TS-18-005-012-014/010530
(NAGAPOOR) 		3618005000NRG24120420230012229 12/04/2023 Saichand 3618005WL000416 Saichand 00468 UBIN0807371 1083 1083 Processed 11/05/2023 1435689118 Saichand erram erram GENERAL POST OFFICE(607245)
217 BALKONDA TS-18-005-012-014/010540
(NAGAPOOR) 		3618005000NRG24120420230012230 12/04/2023 Narsu 3618005WL000416 Narsu 00468 UBIN0807371 1105 1105 Processed 11/05/2023 1435689125 BODDU NARSU UNION BANK OF INDIA(508500)
218 BALKONDA TS-18-005-012-014/010577
(NAGAPOOR) 		3618005000NRG24120420230012232 12/04/2023 sampath 3618005WL000416 sampath 00468 UBIN0807371 553 553 Processed 11/05/2023 1435689105 BASHEER SAMPATH UNION BANK OF INDIA(508500)
219 BALKONDA TS-18-005-012-014/010578
(NAGAPOOR) 		3618005000NRG24120420230012233 12/04/2023 Laxmi 3618005WL000416 Laxmi 00468 UBIN0807371 361 361 Processed 11/05/2023 1435689046 DONTHULA LAXMI UNION BANK OF INDIA(508500)
220 BALKONDA TS-18-005-012-014/010582
(NAGAPOOR) 		3618005000NRG24120420230012234 12/04/2023 Hemalatha 3618005WL000416 Hemalatha 00468 UBIN0807371 1265 1265 Processed 11/05/2023 1435688824 POLEPALLY HEMALATHA UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-012-014/010585
(NAGAPOOR) 		3618005000NRG24120420230012235 12/04/2023 Chinnubai 3618005WL000416 Chinnubai 00468 UBIN0807371 181 181 Processed 11/05/2023 1435688772 KOTTAPALLY CHINNU BAI UNION BANK OF INDIA(508500)
222 BALKONDA TS-18-005-012-014/010603
(NAGAPOOR) 		3618005000NRG24120420230012236 12/04/2023 Sathemma 3618005WL000416 Sathemma 00468 UBIN0807371 361 361 Processed 11/05/2023 1435688825 CHITIYALA SATHEMMA UNION BANK OF INDIA(508500)
223 BALKONDA TS-18-005-012-014/010621
(NAGAPOOR) 		3618005000NRG24120420230012238 12/04/2023 Savitha Rajiv 3618005WL000416 Savitha Rajiv 00468 UBIN0807371 722 722 Processed 11/05/2023 1435689142 SAVITA RAJIV TURATIKAR UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-019-023/010001
(BALKONDA) 		3618005000NRG24120420230010665 12/04/2023 Lakshmi 3618005WL000378 Lakshmi 00468 UBIN0807371 956 956 Processed 11/05/2023 1435689068 KAMMULA LAXMI UNION BANK OF INDIA(508500)
225 BALKONDA TS-18-005-019-023/010001
(BALKONDA) 		3618005000NRG24120420230010666 12/04/2023 Raju 3618005WL000378 Raju 00468 UBIN0807371 956 956 Processed 11/05/2023 1435688887 KAMMALA RAJESHEAR UNION BANK OF INDIA(508500)
226 BALKONDA TS-18-005-019-023/010029
(BALKONDA) 		3618005000NRG24120420230010667 12/04/2023 Pedda Bojanna 3618005WL000378 Pedda Bojanna 00468 UBIN0807371 1148 1148 Processed 11/05/2023 1435689067 NAGADI PEDDA BHOJANNA UNION BANK OF INDIA(508500)
227 BALKONDA TS-18-005-019-023/010032
(BALKONDA) 		3618005000NRG24120420230010668 12/04/2023 Gangu Baayi 3618005WL000378 Gangu Baayi 00468 UBIN0807371 956 956 Processed 11/05/2023 1435688992 THEDDU GANGUBAI UNION BANK OF INDIA(508500)
228 BALKONDA TS-18-005-019-023/010034
(BALKONDA) 		3618005000NRG24120420230010669 12/04/2023 Kavitha 3618005WL000378 Kavitha 00468 UBIN0807371 763 763 Processed 11/05/2023 1435689038 kavitha NULL GENERAL POST OFFICE(607245)
229 BALKONDA TS-18-005-019-023/010038
(BALKONDA) 		3618005000NRG24120420230010670 12/04/2023 Bhoodevi 3618005WL000378 Bhoodevi 00468 UBIN0807371 1150 1150 Processed 11/05/2023 1435688784 MR BHOJIGOLLA BHUDEVI STATE BANK OF INDIA(508548)
230 BALKONDA TS-18-005-019-023/010045
(BALKONDA) 		3618005000NRG24120420230010671 12/04/2023 Posani 3618005WL000378 Posani 00468 UBIN0807371 956 956 Processed 11/05/2023 1435688769 NAGADI POSHANI W/O GANGARAM UNION BANK OF INDIA(508500)
231 BALKONDA TS-18-005-019-023/010166
(BALKONDA) 		3618005000NRG24120420230010672 12/04/2023 Sattemma 3618005WL000378 Sattemma 00468 UBIN0807371 1148 1148 Processed 11/05/2023 1435688787 SUNKANTI SATTEMMA UNION BANK OF INDIA(508500)
232 BALKONDA TS-18-005-019-023/010178
(BALKONDA) 		3618005000NRG24120420230010673 12/04/2023 gangaram 3618005WL000378 gangaram 00468 UBIN0807371 956 956 Processed 11/05/2023 1435688892 KALA GANGARAM UNION BANK OF INDIA(508500)
233 BALKONDA TS-18-005-019-023/010255
(BALKONDA) 		3618005000NRG24120420230010675 12/04/2023 Gangadhar 3618005WL000378 Gangadhar 00468 UBIN0807371 1148 1148 Processed 11/05/2023 1435688877 PITLA GANGADHAR UNION BANK OF INDIA(508500)
234 BALKONDA TS-18-005-019-023/010261
(BALKONDA) 		3618005000NRG24120420230010676 12/04/2023 Chinnunarsu 3618005WL000378 Chinnunarsu 00468 UBIN0807371 763 763 Processed 11/05/2023 1435688998 chinnunarsu padde GENERAL POST OFFICE(607245)
235 BALKONDA TS-18-005-019-023/010364
(BALKONDA) 		3618005000NRG24120420230010677 12/04/2023 Raju 3618005WL000378 Raju 00468 UBIN0807371 763 763 Processed 11/05/2023 1435689062 YELLAPPA RAJUBHAI UNION BANK OF INDIA(508500)
236 BALKONDA TS-18-005-019-023/010421
(BALKONDA) 		3618005000NRG24120420230010678 12/04/2023 Chinna Gangu 3618005WL000378 Chinna Gangu 00468 UBIN0807371 956 956 Processed 11/05/2023 1435688768 chinna gangu NULL GENERAL POST OFFICE(607245)
237 BALKONDA TS-18-005-019-023/010505
(BALKONDA) 		3618005000NRG24120420230010680 12/04/2023 Gangamani 3618005WL000378 Gangamani 00468 UBIN0807371 191 191 Processed 11/05/2023 1435688878 PIPPERA GANGAMANI UNION BANK OF INDIA(508500)
238 BALKONDA TS-18-005-019-023/010515
(BALKONDA) 		3618005000NRG24120420230010681 12/04/2023 Bhumanna 3618005WL000378 Bhumanna 00468 UBIN0807371 1339 1339 Processed 11/05/2023 1435688847 BHADHGUNA BHUMANNA UNION BANK OF INDIA(508500)
239 BALKONDA TS-18-005-019-023/010690
(BALKONDA) 		3618005000NRG24120420230010686 12/04/2023 Bharathi 3618005WL000378 Bharathi 00468 UBIN0807371 382 382 Processed 11/05/2023 1435689020 BASHETTY BHARATHI UNION BANK OF INDIA(508500)
240 BALKONDA TS-18-005-019-023/011163
(BALKONDA) 		3618005000NRG24120420230010687 12/04/2023 Laxmi 3618005WL000378 Laxmi 00468 UBIN0807371 956 956 Processed 11/05/2023 1435688834 VEMPALLY LAXMI UNION BANK OF INDIA(508500)
241 BALKONDA TS-18-005-019-023/011207
(BALKONDA) 		3618005000NRG24120420230010688 12/04/2023 Chinna laxmi 3618005WL000378 Chinna laxmi 00468 UBIN0807371 763 763 Processed 11/05/2023 1435688883 EEDAPU CHINNA SAYAMMA UNION BANK OF INDIA(508500)
242 BALKONDA TS-18-005-019-023/011207
(BALKONDA) 		3618005000NRG24120420230010689 12/04/2023 Narsaiah 3618005WL000378 Narsaiah 00468 UBIN0807371 191 191 Processed 11/05/2023 1435688884 PALLIKONDA LAXMI UNION BANK OF INDIA(508500)
243 BALKONDA TS-18-005-019-023/011260
(BALKONDA) 		3618005000NRG24120420230010690 12/04/2023 Lingala Deepthi 3618005WL000378 Lingala Deepthi 00468 UBIN0807371 191 191 Processed 11/05/2023 1435689042 LINGALA DEEPTHI UNION BANK OF INDIA(508500)
244 BALKONDA TS-18-005-019-023/011285
(BALKONDA) 		3618005000NRG24120420230010691 12/04/2023 Gangu 3618005WL000378 Gangu 00468 UBIN0807371 573 573 Processed 11/05/2023 1435688955 KAYAPALLY GANGU UNION BANK OF INDIA(508500)
245 BALKONDA TS-18-005-019-023/011338
(BALKONDA) 		3618005000NRG24120420230010692 12/04/2023 Sayamma 3618005WL000378 Sayamma 00468 UBIN0807371 956 956 Processed 11/05/2023 1435688720 KOTARI SAYAMMA UNION BANK OF INDIA(508500)
246 BALKONDA TS-18-005-019-023/011351
(BALKONDA) 		3618005000NRG24120420230010693 12/04/2023 China Rajeshvar 3618005WL000378 China Rajeshvar 00468 UBIN0807371 763 763 Processed 11/05/2023 1435688881 GANDLA RAJESHWER UNION BANK OF INDIA(508500)
247 BALKONDA TS-18-005-019-023/011389
(BALKONDA) 		3618005000NRG24120420230010694 12/04/2023 Sattemma 3618005WL000378 Sattemma 00468 UBIN0807371 1339 1339 Processed 11/05/2023 1435688724 PALLIKONDA SATHYAMMA UNION BANK OF INDIA(508500)
248 BALKONDA TS-18-005-019-023/011493
(BALKONDA) 		3618005000NRG24120420230010698 12/04/2023 Chitti 3618005WL000378 Chitti 00468 UBIN0807371 948 948 Processed 11/05/2023 1435689074 ALLEM CHITTY UNION BANK OF INDIA(508500)
249 BALKONDA TS-18-005-019-023/011498
(BALKONDA) 		3618005000NRG24120420230010699 12/04/2023 Chinnubai 3618005WL000378 Chinnubai 00468 UBIN0807371 758 758 Processed 11/05/2023 1435688788 ACHORAM CHINNU BAI UNION BANK OF INDIA(508500)
250 BALKONDA TS-18-005-019-023/011527
(BALKONDA) 		3618005000NRG24120420230010700 12/04/2023 Pushpa 3618005WL000378 Pushpa 00468 UBIN0807371 191 191 Processed 11/05/2023 1435689018 KALLEDA PUSHPA UNION BANK OF INDIA(508500)
251 BALKONDA TS-18-005-019-023/011629
(BALKONDA) 		3618005000NRG24120420230010702 12/04/2023 Laxmi 3618005WL000378 Laxmi 00468 UBIN0807371 948 948 Processed 11/05/2023 1435688793 GANDLA LALXMI BAI UNION BANK OF INDIA(508500)
252 BALKONDA TS-18-005-019-023/011711
(BALKONDA) 		3618005000NRG24120420230010703 12/04/2023 VANITA 3618005WL000378 VANITA 00468 UBIN0807371 948 948 Processed 11/05/2023 1435689035 MS REBBATHI VANITHA STATE BANK OF INDIA(508548)
253 BALKONDA TS-18-005-019-023/011759
(BALKONDA) 		3618005000NRG24120420230010704 12/04/2023 lavaniya 3618005WL000378 lavaniya 00468 UBIN0807371 948 948 Processed 11/05/2023 1435689079 PEDDAGONDA LAVANYA UNION BANK OF INDIA(508500)
254 BALKONDA TS-18-005-019-023/011766
(BALKONDA) 		3618005000NRG24120420230010705 12/04/2023 Vanaja 3618005WL000378 Vanaja 00468 UBIN0807371 1148 1148 Processed 11/05/2023 1435689057 MRS PIPPERA VANAJA STATE BANK OF INDIA(508548)
255 BALKONDA TS-18-005-019-023/011779
(BALKONDA) 		3618005000NRG24120420230010707 12/04/2023 lalita 3618005WL000378 lalita 00468 UBIN0807371 1148 1148 Processed 11/05/2023 1435688886 BASHETTY LALITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
256 BALKONDA TS-18-005-019-023/011785
(BALKONDA) 		3618005000NRG24120420230010709 12/04/2023 Balraju 3618005WL000378 Balraju 00468 UBIN0807371 758 758 Processed 11/05/2023 1435688739 E BALARAJU UNION BANK OF INDIA(508500)
257 BALKONDA TS-18-005-019-023/011803
(BALKONDA) 		3618005000NRG24120420230010710 12/04/2023 GANGU 3618005WL000378 GANGU 00468 UBIN0807371 1151 1151 Processed 11/05/2023 1435688978 KALA NARSU UNION BANK OF INDIA(508500)
258 BALKONDA TS-18-005-019-023/011832
(BALKONDA) 		3618005000NRG24120420230010713 12/04/2023 Laxmi 3618005WL000378 Laxmi 00468 UBIN0807371 759 759 Processed 11/05/2023 1435689058 PIPPERA LAXMI UNION BANK OF INDIA(508500)
259 BALKONDA TS-18-005-019-023/011832
(BALKONDA) 		3618005000NRG24120420230010712 12/04/2023 Praveen 3618005WL000378 Praveen 00468 UBIN0807371 570 570 Processed 11/05/2023 1435689134 PIPPERA PRAVEEN UNION BANK OF INDIA(508500)
260 BALKONDA TS-18-005-019-023/011833
(BALKONDA) 		3618005000NRG24120420230010714 12/04/2023 Radha 3618005WL000378 Radha 00468 UBIN0807371 1148 1148 Processed 11/05/2023 1435689056 PIPPERA SRILATHA UNION BANK OF INDIA(508500)
261 BALKONDA TS-18-005-019-023/011878
(BALKONDA) 		3618005000NRG24120420230010716 12/04/2023 Laxmi 3618005WL000378 Laxmi 00468 UBIN0807371 957 957 Processed 11/05/2023 1435689010 MRS ACHHARAM LAXMI STATE BANK OF INDIA(508548)
262 BALKONDA TS-18-005-019-023/011884
(BALKONDA) 		3618005000NRG24120420230010718 12/04/2023 Gangu 3618005WL000378 Gangu 00468 UBIN0807371 570 570 Processed 11/05/2023 1435688770 GONDOOR GANGU W/O POTHU LINGAM UNION BANK OF INDIA(508500)
263 BALKONDA TS-18-005-019-023/011884
(BALKONDA) 		3618005000NRG24120420230010717 12/04/2023 Potalingu 3618005WL000378 Potalingu 00468 UBIN0807371 190 190 Processed 11/05/2023 1435688889 PADTHE POTHU LINGU UNION BANK OF INDIA(508500)
264 BALKONDA TS-18-005-019-023/011885
(BALKONDA) 		3618005000NRG24120420230010719 12/04/2023 Sunita 3618005WL000378 Sunita 00468 UBIN0807371 1148 1148 Processed 11/05/2023 1435689061 BANAGI SUNITHA UNION BANK OF INDIA(508500)
265 BALKONDA TS-18-005-019-023/011920
(BALKONDA) 		3618005000NRG24120420230010720 12/04/2023 Navya 3618005WL000378 Navya 00468 UBIN0807371 957 957 Processed 11/05/2023 1435689014 ANNEM MUTHENNA, ANNEM NAVYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
266 BALKONDA TS-18-005-019-023/011952
(BALKONDA) 		3618005000NRG24120420230010722 12/04/2023 Gangamani 3618005WL000378 Gangamani 00468 UBIN0807371 574 574 Processed 11/05/2023 1435689036 ERAI GANGAMANI UNION BANK OF INDIA(508500)
267 BALKONDA TS-18-005-019-023/012029
(BALKONDA) 		3618005000NRG24120420230010724 12/04/2023 gotami 3618005WL000378 gotami 00468 UBIN0807371 1151 1151 Processed 11/05/2023 1435689011 KALA GOUTAMI UNION BANK OF INDIA(508500)
268 BALKONDA TS-18-005-019-023/012102
(BALKONDA) 		3618005000NRG24120420230010726 12/04/2023 lasumbayi 3618005WL000378 lasumbayi 00468 UBIN0807371 570 570 Processed 11/05/2023 1435688894 TEDDU LASUMBAI UNION BANK OF INDIA(508500)
269 BALKONDA TS-18-005-019-023/012106
(BALKONDA) 		3618005000NRG24120420230010727 12/04/2023 bojamma 3618005WL000378 bojamma 00468 UBIN0807371 1150 1150 Processed 11/05/2023 1435688990 MRS BOJEGOLLA BOJAMMA STATE BANK OF INDIA(508548)
270 BALKONDA TS-18-005-019-023/012108
(BALKONDA) 		3618005000NRG24120420230010728 12/04/2023 sayamma 3618005WL000378 sayamma 00468 UBIN0807371 1341 1341 Processed 11/05/2023 1435688767 BOJIGOLLA SAYAMMA UNION BANK OF INDIA(508500)
271 BALKONDA TS-18-005-019-023/012115
(BALKONDA) 		3618005000NRG24120420230010729 12/04/2023 pula 3618005WL000378 pula 00468 UBIN0807371 1341 1341 Processed 11/05/2023 1435688876 BOJOGA POOLA UNION BANK OF INDIA(508500)
272 BALKONDA TS-18-005-019-023/012121
(BALKONDA) 		3618005000NRG24120420230010730 12/04/2023 gangamani 3618005WL000378 gangamani 00468 UBIN0807371 1150 1150 Processed 11/05/2023 1435689044 BOJIGOLLA GANGAMANI UNION BANK OF INDIA(508500)
273 BALKONDA TS-18-005-019-023/012152
(BALKONDA) 		3618005000NRG24120420230010731 12/04/2023 sayamma 3618005WL000378 sayamma 00468 UBIN0807371 957 957 Processed 11/05/2023 1435688721 BOJIGOLLA SAYAMMA UNION BANK OF INDIA(508500)
274 BALKONDA TS-18-005-019-023/012389
(BALKONDA) 		3618005000NRG24120420230010733 12/04/2023 laxmi 3618005WL000378 laxmi 00468 UBIN0807371 1341 1341 Processed 11/05/2023 1435688991 TEDDU LAXMI UNION BANK OF INDIA(508500)
275 BALKONDA TS-18-005-019-023/012431
(BALKONDA) 		3618005000NRG24120420230010734 12/04/2023 vinod 3618005WL000378 vinod 00468 UBIN0807371 1331 1331 Processed 11/05/2023 1435689141 MR THIPPALA VINOD STATE BANK OF INDIA(508548)
276 BALKONDA TS-18-005-019-023/012435
(BALKONDA) 		3618005000NRG24120420230010736 12/04/2023 laxmi 3618005WL000378 laxmi 00468 UBIN0807371 1141 1141 Processed 11/05/2023 1435689030 laxmi batu batu GENERAL POST OFFICE(607245)
277 BALKONDA TS-18-005-019-023/012437
(BALKONDA) 		3618005000NRG24120420230010737 12/04/2023 sneha 3618005WL000378 sneha 00468 UBIN0807371 957 957 Processed 11/05/2023 1435689117 MRS UTNURU SNEHA STATE BANK OF INDIA(508548)
278 BALKONDA TS-18-005-019-023/012458
(BALKONDA) 		3618005000NRG24120420230010738 12/04/2023 Lalita 3618005WL000378 Lalita 00468 UBIN0807371 965 965 Processed 11/05/2023 1435688836 JAKKA LAXMI UNION BANK OF INDIA(508500)
279 BALKONDA TS-18-005-019-023/012479
(BALKONDA) 		3618005000NRG24120420230010740 12/04/2023 cinn narsaiah 3618005WL000378 cinn narsaiah 00468 UBIN0807371 955 955 Processed 11/05/2023 1435688880 PENTU CHINA NARSAIAH UNION BANK OF INDIA(508500)
280 BALKONDA TS-18-005-019-023/012518
(BALKONDA) 		3618005000NRG24120420230010741 12/04/2023 latha 3618005WL000378 latha 00468 UBIN0807371 958 958 Processed 11/05/2023 1435689070 JERKULA LATHA UNION BANK OF INDIA(508500)
281 BALKONDA TS-18-005-019-023/012526
(BALKONDA) 		3618005000NRG24120420230010742 12/04/2023 shobh 3618005WL000378 shobh 00468 UBIN0807371 956 956 Processed 11/05/2023 1435689054 MRS PESARI SHOBHA STATE BANK OF INDIA(508548)
282 BALKONDA TS-18-005-019-023/012530
(BALKONDA) 		3618005000NRG24120420230010743 12/04/2023 laxmi 3618005WL000378 laxmi 00468 UBIN0807371 1150 1150 Processed 11/05/2023 1435689025 BOJIGOLLA LAXMI UNION BANK OF INDIA(508500)
283 BALKONDA TS-18-005-019-023/012572
(BALKONDA) 		3618005000NRG24120420230010744 12/04/2023 mallai 3618005WL000378 mallai 00468 UBIN0807371 955 955 Processed 11/05/2023 1435689022 MRS KOTHINTI MALLAI STATE BANK OF INDIA(508548)
284 BALKONDA TS-18-005-019-023/012662
(BALKONDA) 		3618005000NRG24120420230010745 12/04/2023 gangamani 3618005WL000378 gangamani 00468 UBIN0807371 951 951 Processed 11/05/2023 1435688896 BATTU GANGAMANI UNION BANK OF INDIA(508500)
285 BALKONDA TS-18-005-019-023/012700
(BALKONDA) 		3618005000NRG24120420230010747 12/04/2023 naresh 3618005WL000378 naresh 00468 UBIN0807371 767 767 Processed 11/05/2023 1435689111 ADVALA NARESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
286 BALKONDA TS-18-005-019-023/012700
(BALKONDA) 		3618005000NRG24120420230010748 12/04/2023 sunitha 3618005WL000378 sunitha 00468 UBIN0807371 959 959 Processed 11/05/2023 1435689075 ADWALA SUNITHA UNION BANK OF INDIA(508500)
287 BALKONDA TS-18-005-019-023/012743
(BALKONDA) 		3618005000NRG24120420230010750 12/04/2023 swathi 3618005WL000378 swathi 00468 UBIN0807371 959 959 Processed 11/05/2023 1435688937 KALA SWATHI UNION BANK OF INDIA(508500)
288 BALKONDA TS-18-005-019-023/012746
(BALKONDA) 		3618005000NRG24120420230010752 12/04/2023 latha 3618005WL000378 latha 00468 UBIN0807371 1148 1148 Processed 11/05/2023 1435688986 latha kala kala GENERAL POST OFFICE(607245)
289 BALKONDA TS-18-005-019-023/012747
(BALKONDA) 		3618005000NRG24120420230010753 12/04/2023 mamatha 3618005WL000378 mamatha 00468 UBIN0807371 1148 1148 Processed 11/05/2023 1435689085 KALA MAMATHA UNION BANK OF INDIA(508500)
290 BALKONDA TS-18-005-019-023/012755
(BALKONDA) 		3618005000NRG24120420230010754 12/04/2023 sumalatha 3618005WL000378 sumalatha 00468 UBIN0807371 956 956 Processed 11/05/2023 1435689013 KAYAPALLI SUMALATHA W/O CHANDRASHENKER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
291 BALKONDA TS-18-005-019-023/012813
(BALKONDA) 		3618005000NRG24120420230010755 12/04/2023 nadpi narsaiah 3618005WL000378 nadpi narsaiah 00468 UBIN0807371 1339 1339 Processed 11/05/2023 1435688792 GOURU NADPI NARSAIAH UNION BANK OF INDIA(508500)
292 BALKONDA TS-18-005-019-023/012819
(BALKONDA) 		3618005000NRG24120420230010756 12/04/2023 kavitha 3618005WL000378 kavitha 00468 UBIN0807371 764 764 Processed 11/05/2023 1435688890 KAVITHA MUNNURU UNION BANK OF INDIA(508500)
293 BALKONDA TS-18-005-019-023/012876
(BALKONDA) 		3618005000NRG24120420230010757 12/04/2023 Ramya 3618005WL000378 Ramya 00468 UBIN0807371 955 955 Processed 11/05/2023 1435689049 THOTA RAMYA UNION BANK OF INDIA(508500)
294 BALKONDA TS-18-005-019-023/012879
(BALKONDA) 		3618005000NRG24120420230010758 12/04/2023 shivashnkar 3618005WL000378 shivashnkar 00468 UBIN0807371 380 380 Processed 11/05/2023 1435689140 YLIGETI SHIVASHNKAR UNION BANK OF INDIA(508500)
295 BALKONDA TS-18-005-019-023/012879
(BALKONDA) 		3618005000NRG24120420230010759 12/04/2023 suwarna 3618005WL000378 suwarna 00468 UBIN0807371 759 759 Processed 11/05/2023 1435689082 Yligeti Suwarna FINCARE SMALL FINANCE BANK LTD(608304)
296 BALKONDA TS-18-005-019-023/012934
(BALKONDA) 		3618005000NRG24120420230010761 12/04/2023 YERRA BAI 3618005WL000378 YERRA BAI 00468 UBIN0807371 960 960 Processed 11/05/2023 1435689119 SAADHUL YERRA BAI UNION BANK OF INDIA(508500)
297 BALKONDA TS-18-005-019-023/013010
(BALKONDA) 		3618005000NRG24120420230010762 12/04/2023 bojana 3618005WL000378 bojana 00468 UBIN0807371 962 962 Processed 11/05/2023 1435688828 bojana pesari pesari GENERAL POST OFFICE(607245)
298 BALKONDA TS-18-005-019-023/013260
(BALKONDA) 		3618005000NRG24120420230010763 12/04/2023 shirisha 3618005WL000378 shirisha 00468 UBIN0807371 769 769 Processed 11/05/2023 1435688995 ADWALA SHIRISHA UNION BANK OF INDIA(508500)
299 BALKONDA TS-18-005-019-023/013261
(BALKONDA) 		3618005000NRG24120420230010764 12/04/2023 Gangaa Mani 3618005WL000378 Gangaa Mani 00468 UBIN0807371 769 769 Processed 11/05/2023 1435688773 PIPPERA GANGAMANI W/O P ASANNA UNION BANK OF INDIA(508500)
300 BALKONDA TS-18-005-019-023/013330
(BALKONDA) 		3618005000NRG24120420230010765 12/04/2023 ChinnaSathemma 3618005WL000378 ChinnaSathemma 00468 UBIN0807371 1341 1341 Processed 11/05/2023 1435688891 ChinnaSathemma Jagam GENERAL POST OFFICE(607245)
301 BALKONDA TS-18-005-019-023/013352
(BALKONDA) 		3618005000NRG24120420230010766 12/04/2023 Laxmi 3618005WL000378 Laxmi 00468 UBIN0807371 765 765 Processed 11/05/2023 1435688979 JAKKAM LAXMI UNION BANK OF INDIA(508500)
302 BALKONDA TS-18-005-019-023/013384
(BALKONDA) 		3618005000NRG24120420230010767 12/04/2023 narsu 3618005WL000378 narsu 00468 UBIN0807371 769 769 Processed 11/05/2023 1435689130 JAKKA NARSU UNION BANK OF INDIA(508500)
303 BALKONDA TS-18-005-019-023/013468
(BALKONDA) 		3618005000NRG24120420230010768 12/04/2023 Laharika 3618005WL000378 Laharika 00468 UBIN0807371 962 962 Processed 11/05/2023 1435689006 PEDDAGONDA LAHARIKA UNION BANK OF INDIA(508500)
304 BALKONDA TS-18-005-019-023/013591
(BALKONDA) 		3618005000NRG24120420230010770 12/04/2023 Yamuna 3618005WL000378 Yamuna 00468 UBIN0807371 577 577 Processed 11/05/2023 1435689071 THOTA YAMUNA UNION BANK OF INDIA(508500)
305 BALKONDA TS-18-005-019-023/013621
(BALKONDA) 		3618005000NRG24120420230010771 12/04/2023 anusha 3618005WL000378 anusha 00468 UBIN0807371 193 193 Processed 11/05/2023 1435689072 THOTA ANUSHA UNION BANK OF INDIA(508500)
306 BALKONDA TS-18-005-019-023/013802
(BALKONDA) 		3618005000NRG24120420230010772 12/04/2023 rajavva 3618005WL000378 rajavva 00468 UBIN0807371 1152 1152 Processed 11/05/2023 1435689133 MRS RAJAVVA MALAYYA TURUP STATE BANK OF INDIA(508548)
307 BALKONDA TS-18-005-019-023/013811
(BALKONDA) 		3618005000NRG24120420230010773 12/04/2023 nishanthi 3618005WL000378 nishanthi 00468 UBIN0807371 959 959 Processed 11/05/2023 1435689137 MALLAI NISHANTHI UNION BANK OF INDIA(508500)
308 BALKONDA TS-18-005-019-023/013886
(BALKONDA) 		3618005000NRG24120420230010775 12/04/2023 lasyA 3618005WL000378 lasyA 00468 UBIN0807371 1158 1158 Processed 11/05/2023 1435689131 KALA LASYA UNION BANK OF INDIA(508500)
309 BALKONDA TS-18-005-019-023/013888
(BALKONDA) 		3618005000NRG24120420230010776 12/04/2023 lavanya 3618005WL000378 lavanya 00468 UBIN0807371 1158 1158 Processed 11/05/2023 1435689086 KALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BALKONDA TS-18-005-019-023/013988
(BALKONDA) 		3618005000NRG24120420230010779 12/04/2023 bhagyalaxmi 3618005WL000378 bhagyalaxmi 00468 UBIN0807371 192 192 Processed 11/05/2023 1435689002 MRS JANGADI BHAGYALAXMI STATE BANK OF INDIA(508548)
311 BALKONDA TS-18-005-019-023/014014
(BALKONDA) 		3618005000NRG24120420230010780 12/04/2023 Manusha 3618005WL000378 Manusha 00468 UBIN0807371 193 193 Processed 11/05/2023 1435689091 MRS AMBATI MANUSHA STATE BANK OF INDIA(508548)
312 BALKONDA TS-18-005-019-023/014019
(BALKONDA) 		3618005000NRG24120420230010781 12/04/2023 Lavanya 3618005WL000378 Lavanya 00468 UBIN0807371 193 193 Processed 11/05/2023 1435689135 KALA LAVANYA UNION BANK OF INDIA(508500)
313 BALKONDA TS-18-005-019-023/014021
(BALKONDA) 		3618005000NRG24120420230010782 12/04/2023 Uma 3618005WL000378 Uma 00468 UBIN0807371 1158 1158 Processed 11/05/2023 1435689124 KALA UMA UNION BANK OF INDIA(508500)
314 BALKONDA TS-18-005-020-023/020121
(ITHWARPET) 		3618005000NRG24120420230012591 12/04/2023 Jamalloddin 3618005WL000439 Jamalloddin 00468 UBIN0807371 1200 1200 Processed 11/05/2023 1435688727 MR SYED JAMALODDIN STATE BANK OF INDIA(508548)
315 BALKONDA TS-18-005-022-024/010006
(CHITTAPUR) 		3618005000NRG24120420230010987 12/04/2023 Gangu 3618005WL000390 Gangu 00468 UBIN0807371 1259 1259 Processed 11/05/2023 1435688899 GANGU ALLANA ANUGULA UNION BANK OF INDIA(508500)
316 BALKONDA TS-18-005-022-024/010024
(CHITTAPUR) 		3618005000NRG24120420230010988 12/04/2023 Shakuntala 3618005WL000390 Shakuntala 00468 UBIN0807371 1079 1079 Processed 11/05/2023 1435688900 GURADI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BALKONDA TS-18-005-022-024/010047
(CHITTAPUR) 		3618005000NRG24120420230010992 12/04/2023 Mysavva 3618005WL000390 Mysavva 00468 UBIN0807371 1259 1259 Processed 11/05/2023 1435688940 MAISAVVA MAGANI UNION BANK OF INDIA(508500)
318 BALKONDA TS-18-005-022-024/010061
(CHITTAPUR) 		3618005000NRG24120420230010994 12/04/2023 Rukum Baayi 3618005WL000390 Rukum Baayi 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688983 GUNJALA LAXMI UNION BANK OF INDIA(508500)
319 BALKONDA TS-18-005-022-024/010062
(CHITTAPUR) 		3618005000NRG24120420230010995 12/04/2023 Bucchakka 3618005WL000390 Bucchakka 00468 UBIN0807371 900 900 Processed 11/05/2023 1435688898 BHUCHEEKA GANGARAM DANDUGULA UNION BANK OF INDIA(508500)
320 BALKONDA TS-18-005-022-024/010063
(CHITTAPUR) 		3618005000NRG24120420230010996 12/04/2023 Vasantha 3618005WL000390 Vasantha 00468 UBIN0807371 1080 1080 Processed 11/05/2023 1435689008 EMULA VASANTHA UNION BANK OF INDIA(508500)
321 BALKONDA TS-18-005-022-024/010071
(CHITTAPUR) 		3618005000NRG24120420230010997 12/04/2023 Devayi 3618005WL000390 Devayi 00468 UBIN0807371 1080 1080 Processed 11/05/2023 1435689040 ENUGALA DEVAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
322 BALKONDA TS-18-005-022-024/010074
(CHITTAPUR) 		3618005000NRG24120420230010998 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 900 900 Processed 11/05/2023 1435688939 UTNUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BALKONDA TS-18-005-022-024/010082
(CHITTAPUR) 		3618005000NRG24120420230010999 12/04/2023 Narsu 3618005WL000390 Narsu 00468 UBIN0807371 1079 1079 Processed 11/05/2023 1435689066 DANDUGULA NARSU UNION BANK OF INDIA(508500)
324 BALKONDA TS-18-005-022-024/010084
(CHITTAPUR) 		3618005000NRG24120420230011000 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 360 360 Processed 11/05/2023 1435688897 CHINNALAXMI CHINNAIAH BODA UNION BANK OF INDIA(508500)
325 BALKONDA TS-18-005-022-024/010099
(CHITTAPUR) 		3618005000NRG24120420230011002 12/04/2023 Salima 3618005WL000390 Salima 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688942 Mrs. DUDEKULA SALEEMA TELANGANA GRAMEENA BANK(607195)
326 BALKONDA TS-18-005-022-024/010101
(CHITTAPUR) 		3618005000NRG24120420230011003 12/04/2023 Jubeda Begam 3618005WL000390 Jubeda Begam 00468 UBIN0807371 540 540 Processed 11/05/2023 1435689031 Mrs. SHAIK JUBEDA BEGUM TELANGANA GRAMEENA BANK(607195)
327 BALKONDA TS-18-005-022-024/010109
(CHITTAPUR) 		3618005000NRG24120420230011004 12/04/2023 Narsu 3618005WL000390 Narsu 00468 UBIN0807371 180 180 Processed 11/05/2023 1435688933 GANDIKOTA NARSU UNION BANK OF INDIA(508500)
328 BALKONDA TS-18-005-022-024/010116
(CHITTAPUR) 		3618005000NRG24120420230011005 12/04/2023 Cinna Gangaram 3618005WL000390 Cinna Gangaram 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688946 CHINNAGANGARAM MATIGAM UNION BANK OF INDIA(508500)
329 BALKONDA TS-18-005-022-024/010120
(CHITTAPUR) 		3618005000NRG24120420230011006 12/04/2023 Lingu 3618005WL000390 Lingu 00468 UBIN0807371 1080 1080 Processed 11/05/2023 1435688980 LAXMI GUNJE UNION BANK OF INDIA(508500)
330 BALKONDA TS-18-005-022-024/010136
(CHITTAPUR) 		3618005000NRG24120420230011008 12/04/2023 Ellavva 3618005WL000390 Ellavva 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688823 ELLAVVA DANDUGULA UNION BANK OF INDIA(508500)
331 BALKONDA TS-18-005-022-024/010138
(CHITTAPUR) 		3618005000NRG24120420230011009 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435689043 Mrs. GOLLAPALLY LAXMI TELANGANA GRAMEENA BANK(607195)
332 BALKONDA TS-18-005-022-024/010138
(CHITTAPUR) 		3618005000NRG24120420230011010 12/04/2023 Limbadri Goud 3618005WL000390 Limbadri Goud 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688780 GOLLAPALLY LIMBADRI GOUD UNION BANK OF INDIA(508500)
333 BALKONDA TS-18-005-022-024/010147
(CHITTAPUR) 		3618005000NRG24120420230011011 12/04/2023 Devayi 3618005WL000390 Devayi 00468 UBIN0807371 720 720 Processed 11/05/2023 1435688822 BODAS DEVAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
334 BALKONDA TS-18-005-022-024/010169
(CHITTAPUR) 		3618005000NRG24120420230011012 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 1080 1080 Processed 11/05/2023 1435688790 DANDUGULA LAKSHMI UNION BANK OF INDIA(508500)
335 BALKONDA TS-18-005-022-024/010177
(CHITTAPUR) 		3618005000NRG24120420230011013 12/04/2023 shahin sultana 3618005WL000390 shahin sultana 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435689083 SHAHIN SULTHANA UNION BANK OF INDIA(508500)
336 BALKONDA TS-18-005-022-024/010178
(CHITTAPUR) 		3618005000NRG24120420230011014 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688944 BODAS LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BALKONDA TS-18-005-022-024/010185
(CHITTAPUR) 		3618005000NRG24120420230011016 12/04/2023 Narsayya 3618005WL000390 Narsayya 00468 UBIN0807371 721 721 Processed 11/05/2023 1435689128 PUTTI NARSAIAH UNION BANK OF INDIA(508500)
338 BALKONDA TS-18-005-022-024/010189
(CHITTAPUR) 		3618005000NRG24120420230011017 12/04/2023 kalavati 3618005WL000390 kalavati 00468 UBIN0807371 900 900 Processed 11/05/2023 1435689041 GUNJE KALAVATHI UNION BANK OF INDIA(508500)
339 BALKONDA TS-18-005-022-024/010217
(CHITTAPUR) 		3618005000NRG24120420230011018 12/04/2023 Gangamani 3618005WL000390 Gangamani 00468 UBIN0807371 1080 1080 Processed 11/05/2023 1435688738 KOLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
340 BALKONDA TS-18-005-022-024/010249
(CHITTAPUR) 		3618005000NRG24120420230011019 12/04/2023 Cinna Gangu 3618005WL000390 Cinna Gangu 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688901 CHINNAGANGU ENUGULA UNION BANK OF INDIA(508500)
341 BALKONDA TS-18-005-022-024/010258
(CHITTAPUR) 		3618005000NRG24120420230011020 12/04/2023 Posani 3618005WL000390 Posani 00468 UBIN0807371 1079 1079 Processed 11/05/2023 1435688930 POSANI DHAMMADI UNION BANK OF INDIA(508500)
342 BALKONDA TS-18-005-022-024/010267
(CHITTAPUR) 		3618005000NRG24120420230011022 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 540 540 Processed 11/05/2023 1435688931 GADHARI LAXMI UNION BANK OF INDIA(508500)
343 BALKONDA TS-18-005-022-024/010315
(CHITTAPUR) 		3618005000NRG24120420230011023 12/04/2023 Narayana 3618005WL000390 Narayana 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688948 NARAYANA MATIGAM UNION BANK OF INDIA(508500)
344 BALKONDA TS-18-005-022-024/010341
(CHITTAPUR) 		3618005000NRG24120420230011024 12/04/2023 vanitha 3618005WL000390 vanitha 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435689101 KOLA VANITHA UNION BANK OF INDIA(508500)
345 BALKONDA TS-18-005-022-024/010347
(CHITTAPUR) 		3618005000NRG24120420230011025 12/04/2023 Muthemma 3618005WL000390 Muthemma 00468 UBIN0807371 900 900 Processed 11/05/2023 1435688932 Mrs. BANDARI MUTHEMMA TELANGANA GRAMEENA BANK(607195)
346 BALKONDA TS-18-005-022-024/010384
(CHITTAPUR) 		3618005000NRG24120420230011027 12/04/2023 rajeshwer 3618005WL000390 rajeshwer 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688981 SHAPURAM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 BALKONDA TS-18-005-022-024/010392
(CHITTAPUR) 		3618005000NRG24120420230011028 12/04/2023 Cinnubayi 3618005WL000390 Cinnubayi 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688725 TEDDU CHINNU BAI UNION BANK OF INDIA(508500)
348 BALKONDA TS-18-005-022-024/010393
(CHITTAPUR) 		3618005000NRG24120420230011029 12/04/2023 Gangadher 3618005WL000390 Gangadher 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688950 Mr. THEDDU GANGADHAR TELANGANA GRAMEENA BANK(607195)
349 BALKONDA TS-18-005-022-024/010393
(CHITTAPUR) 		3618005000NRG24120420230011030 12/04/2023 Rajagangu 3618005WL000390 Rajagangu 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435688953 Mrs. THEDDU RAJAGANGU TELANGANA GRAMEENA BANK(607195)
350 BALKONDA TS-18-005-022-024/010402
(CHITTAPUR) 		3618005000NRG24120420230011031 12/04/2023 Sujaata 3618005WL000390 Sujaata 00468 UBIN0807371 1079 1079 Processed 11/05/2023 1435689087 GOJUR SUJATHA UNION BANK OF INDIA(508500)
351 BALKONDA TS-18-005-022-024/010455
(CHITTAPUR) 		3618005000NRG24120420230011032 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 1079 1079 Processed 11/05/2023 1435688941 GUNJE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BALKONDA TS-18-005-022-024/010457
(CHITTAPUR) 		3618005000NRG24120420230011033 12/04/2023 padma 3618005WL000390 padma 00468 UBIN0807371 1259 1259 Processed 11/05/2023 1435689069 Mrs. GUNJE PADMA TELANGANA GRAMEENA BANK(607195)
353 BALKONDA TS-18-005-022-024/010461
(CHITTAPUR) 		3618005000NRG24120420230011034 12/04/2023 Linganna 3618005WL000390 Linganna 00468 UBIN0807371 540 540 Processed 11/05/2023 1435689064 ELIKKAYALA LINGANNA UNION BANK OF INDIA(508500)
354 BALKONDA TS-18-005-022-024/010461
(CHITTAPUR) 		3618005000NRG24120420230011035 12/04/2023 ratna 3618005WL000390 ratna 00468 UBIN0807371 900 900 Processed 11/05/2023 1435689063 ELIKKAYALA RATHNA UNION BANK OF INDIA(508500)
355 BALKONDA TS-18-005-022-024/010471
(CHITTAPUR) 		3618005000NRG24120420230011037 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 180 180 Processed 11/05/2023 1435688954 LAXMI MOHIOLLA UNION BANK OF INDIA(508500)
356 BALKONDA TS-18-005-022-024/010480
(CHITTAPUR) 		3618005000NRG24120420230011038 12/04/2023 Gangamani 3618005WL000390 Gangamani 00468 UBIN0807371 540 540 Processed 11/05/2023 1435688952 THALARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BALKONDA TS-18-005-022-024/010481
(CHITTAPUR) 		3618005000NRG24120420230011039 12/04/2023 Hanmandloo 3618005WL000390 Hanmandloo 00468 UBIN0807371 540 540 Processed 11/05/2023 1435689136 Mr. GONETI HANMANDLU TELANGANA GRAMEENA BANK(607195)
358 BALKONDA TS-18-005-022-024/010481
(CHITTAPUR) 		3618005000NRG24120420230011040 12/04/2023 Sayamma 3618005WL000390 Sayamma 00468 UBIN0807371 540 540 Processed 11/05/2023 1435689048 GONETI SAYAMMA UNION BANK OF INDIA(508500)
359 BALKONDA TS-18-005-022-024/010483
(CHITTAPUR) 		3618005000NRG24120420230011041 12/04/2023 Devayi 3618005WL000390 Devayi 00468 UBIN0807371 1079 1079 Processed 11/05/2023 1435689084 KACHHU DEVAI UNION BANK OF INDIA(508500)
360 BALKONDA TS-18-005-022-024/010486
(CHITTAPUR) 		3618005000NRG24120420230011042 12/04/2023 Laxmi Bayi 3618005WL000390 Laxmi Bayi 00468 UBIN0807371 1079 1079 Processed 11/05/2023 1435689138 AERRAM LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
361 BALKONDA TS-18-005-022-024/010511
(CHITTAPUR) 		3618005000NRG24120420230011044 12/04/2023 Sureka 3618005WL000390 Sureka 00468 UBIN0807371 360 360 Processed 11/05/2023 1435688988 MORAM SUREKA UNION BANK OF INDIA(508500)
362 BALKONDA TS-18-005-022-024/010514
(CHITTAPUR) 		3618005000NRG24120420230011045 12/04/2023 Gangu 3618005WL000390 Gangu 00468 UBIN0807371 900 900 Processed 11/05/2023 1435688951 GANGU MUKAPATH UNION BANK OF INDIA(508500)
363 BALKONDA TS-18-005-022-024/010515
(CHITTAPUR) 		3618005000NRG24120420230011047 12/04/2023 Posani 3618005WL000390 Posani 00468 UBIN0807371 360 360 Processed 11/05/2023 1435688885 M POSANI UNION BANK OF INDIA(508500)
364 BALKONDA TS-18-005-022-024/010532
(CHITTAPUR) 		3618005000NRG24120420230011048 12/04/2023 Gangamani 3618005WL000390 Gangamani 00468 UBIN0807371 721 721 Processed 11/05/2023 1435688947 Mrs. PASULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
365 BALKONDA TS-18-005-022-024/010554
(CHITTAPUR) 		3618005000NRG24120420230011049 12/04/2023 Nadpi Ragavulu 3618005WL000390 Nadpi Ragavulu 00468 UBIN0807371 1259 1259 Processed 11/05/2023 1435689050 PADTHE RAGHAVULU UNION BANK OF INDIA(508500)
366 BALKONDA TS-18-005-022-024/010557
(CHITTAPUR) 		3618005000NRG24120420230011050 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 900 900 Processed 11/05/2023 1435689012 PAMULA LAXMI UNION BANK OF INDIA(508500)
367 BALKONDA TS-18-005-022-024/010567
(CHITTAPUR) 		3618005000NRG24120420230011051 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 1259 1259 Processed 11/05/2023 1435689024 GOJUR LAXMI UNION BANK OF INDIA(508500)
368 BALKONDA TS-18-005-022-024/010572
(CHITTAPUR) 		3618005000NRG24120420230011052 12/04/2023 Gangu 3618005WL000390 Gangu 00468 UBIN0807371 1077 1077 Processed 11/05/2023 1435689115 SAYAM GANGU . TELANGANA GRAMEENA BANK(607195)
369 BALKONDA TS-18-005-022-024/010591
(CHITTAPUR) 		3618005000NRG24120420230011053 12/04/2023 Bumanna 3618005WL000390 Bumanna 00468 UBIN0807371 1259 1259 Processed 11/05/2023 1435689113 THEDDU BHUMANNA UNION BANK OF INDIA(508500)
370 BALKONDA TS-18-005-022-024/010591
(CHITTAPUR) 		3618005000NRG24120420230011054 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 1259 1259 Processed 11/05/2023 1435689139 Mrs. THEDDU LAXMI TELANGANA GRAMEENA BANK(607195)
371 BALKONDA TS-18-005-022-024/010617
(CHITTAPUR) 		3618005000NRG24120420230011055 12/04/2023 Laxmi 3618005WL000390 Laxmi 00468 UBIN0807371 1079 1079 Processed 11/05/2023 1435689052 GUNNAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BALKONDA TS-18-005-022-024/010754
(CHITTAPUR) 		3618005000NRG24120420230011056 12/04/2023 nagaiah 3618005WL000390 nagaiah 00468 UBIN0807371 1079 1079 Processed 11/05/2023 1435689051 SAYILA NAGAIAH . TELANGANA GRAMEENA BANK(607195)
373 BALKONDA TS-18-005-022-024/010758
(CHITTAPUR) 		3618005000NRG24120420230011057 12/04/2023 Rajamani 3618005WL000390 Rajamani 00468 UBIN0807371 1079 1079 Processed 11/05/2023 1435689007 GUNJE RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BALKONDA TS-18-005-022-024/010798
(CHITTAPUR) 		3618005000NRG24120420230011059 12/04/2023 Jamaal Bee 3618005WL000390 Jamaal Bee 00468 UBIN0807371 1259 1259 Processed 11/05/2023 1435688945 DUDEKULA JAMAL BEE . TELANGANA GRAMEENA BANK(607195)
375 BALKONDA TS-18-005-022-024/010802
(CHITTAPUR) 		3618005000NRG24120420230011060 12/04/2023 Pedda Raju 3618005WL000390 Pedda Raju 00468 UBIN0807371 1259 1259 Processed 11/05/2023 1435688789 NAKKALA PEDDA RAJU . TELANGANA GRAMEENA BANK(607195)
376 BALKONDA TS-18-005-022-024/010803
(CHITTAPUR) 		3618005000NRG24120420230011061 12/04/2023 Raju 3618005WL000390 Raju 00468 UBIN0807371 899 899 Processed 11/05/2023 1435688938 RAJU BODAS UNION BANK OF INDIA(508500)
377 BALKONDA TS-18-005-022-024/010841
(CHITTAPUR) 		3618005000NRG24120420230011062 12/04/2023 Rajagangu 3618005WL000390 Rajagangu 00468 UBIN0807371 1259 1259 Processed 11/05/2023 1435689078 EDULA RAJAGANGU UNION BANK OF INDIA(508500)
378 BALKONDA TS-18-005-022-024/010842
(CHITTAPUR) 		3618005000NRG24120420230011063 12/04/2023 Laavanya 3618005WL000390 Laavanya 00468 UBIN0807371 1261 1261 Processed 11/05/2023 1435688943 LAVANYA MEKALA UNION BANK OF INDIA(508500)
379 BALKONDA TS-18-005-022-024/010844
(CHITTAPUR) 		3618005000NRG24120420230011064 12/04/2023 Rajagangu 3618005WL000390 Rajagangu 00468 UBIN0807371 1261 1261 Processed 11/05/2023 1435688837 SONTHA RAJA GANGU UNION BANK OF INDIA(508500)
380 BALKONDA TS-18-005-022-024/010849
(CHITTAPUR) 		3618005000NRG24120420230011065 12/04/2023 gangu 3618005WL000390 gangu 00468 UBIN0807371 540 540 Processed 11/05/2023 1435689092 BODAS GANGU UNION BANK OF INDIA(508500)
381 BALKONDA TS-18-005-022-024/010966
(CHITTAPUR) 		3618005000NRG24120420230011066 12/04/2023 Nadpi Bojamma 3618005WL000390 Nadpi Bojamma 00468 UBIN0807371 1261 1261 Processed 11/05/2023 1435689114 MADGI BAJAMMA UNION BANK OF INDIA(508500)
382 BALKONDA TS-18-005-022-024/011017
(CHITTAPUR) 		3618005000NRG24120420230011069 12/04/2023 narsaiah 3618005WL000390 narsaiah 00468 UBIN0807371 1261 1261 Processed 11/05/2023 1435689065 ELLULLA NARSAIAH UNION BANK OF INDIA(508500)
383 BALKONDA TS-18-005-022-024/011017
(CHITTAPUR) 		3618005000NRG24120420230011070 12/04/2023 yamuna 3618005WL000390 yamuna 00468 UBIN0807371 1261 1261 Processed 11/05/2023 1435689053 ELLULLA YAMUNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
384 BALKONDA TS-18-005-022-024/011029
(CHITTAPUR) 		3618005000NRG24120420230011071 12/04/2023 Sharifa 3618005WL000390 Sharifa 00468 UBIN0807371 1261 1261 Processed 11/05/2023 1435688982 SHAREFFA SHAIK UNION BANK OF INDIA(508500)
385 BALKONDA TS-18-005-022-024/011044
(CHITTAPUR) 		3618005000NRG24120420230011072 12/04/2023 vasantha 3618005WL000390 vasantha 00468 UBIN0807371 1261 1261 Processed 11/05/2023 1435688929 ANUGULA VASANTHA UNION BANK OF INDIA(508500)
386 BALKONDA TS-18-005-022-024/011049
(CHITTAPUR) 		3618005000NRG24120420230011073 12/04/2023 kishta 3618005WL000390 kishta 00468 UBIN0807371 900 900 Processed 11/05/2023 1435688783 KURMA KISHTABAI UNION BANK OF INDIA(508500)
387 BALKONDA TS-18-005-022-024/011073
(CHITTAPUR) 		3618005000NRG24120420230011076 12/04/2023 Sangeetha 3618005WL000390 Sangeetha 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435689107 NUTHIKATTU SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BALKONDA TS-18-005-022-024/011088
(CHITTAPUR) 		3618005000NRG24120420230011077 12/04/2023 Ranjith 3618005WL000390 Ranjith 00468 UBIN0807371 1260 1260 Processed 11/05/2023 1435689132 GOJUR RANJITH UNION BANK OF INDIA(508500)
389 BALKONDA TS-18-005-022-024/011118
(CHITTAPUR) 		3618005000NRG24120420230011080 12/04/2023 Jamuna 3618005WL000390 Jamuna 00468 UBIN0807371 720 720 Processed 11/05/2023 1435688949 MRS MAHIOLLA JAMUNA STATE BANK OF INDIA(508548)
390 BALKONDA TS-18-005-024-025/010101
(BODEPALLE) 		3618005000NRG24120420230012624 12/04/2023 Sharmila 3618005WL000444 Sharmila 00468 UBIN0807371 1257 1257 Processed 11/05/2023 1435688895 Sharmila GENERAL POST OFFICE(607245)
391 BALKONDA TS-18-005-024-025/010209
(BODEPALLE) 		3618005000NRG24120420230012636 12/04/2023 Juleka 3618005WL000444 Juleka 00468 UBIN0807371 1254 1254 Processed 11/05/2023 1435688838 SYED JULEKA UNION BANK OF INDIA(508500)
392 BALKONDA TS-18-005-024-025/010484
(BODEPALLE) 		3618005000NRG24120420230012642 12/04/2023 Laxmi 3618005WL000444 Laxmi 00468 UBIN0807371 1079 1079 Processed 11/05/2023 1435689055 MRS POTHUGANTI LAXMI ALIES LAXMI BAI STATE BANK OF INDIA(508548)
393 BALKONDA TS-18-005-024-025/010555
(BODEPALLE) 		3618005000NRG24120420230012652 12/04/2023 Kulsum 3618005WL000444 Kulsum 00468 UBIN0807371 1261 1261 Processed 11/05/2023 1435689060 MRS KULSUM BEGUM STATE BANK OF INDIA(508548)
SubTotal 260842 260842
394 BALKONDA TS-18-005-011-012/010309
(JALALPUR) 		3618005000NRG24120420230009034 12/04/2023 Rajubai 3618005WL000343 Rajubai 00468 UBIN0809012 1020 1020 Processed 11/05/2023 1435689143 KOTHUR LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
395 BALKONDA TS-18-005-022-024/011107
(CHITTAPUR) 		3618005000NRG24120420230011078 12/04/2023 Latha 3618005WL000390 Latha 00468 UBIN0809012 1080 1080 Processed 11/05/2023 1435689144 CHEPYALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
396 BALKONDA TS-18-005-019-023/011951
(BALKONDA) 		3618005000NRG24120420230010721 12/04/2023 Ratna 3618005WL000378 Ratna 00468 UBIN0813265 766 766 Processed 11/05/2023 1435688829 JAKKA RATNAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 766 766
397 BALKONDA TS-18-005-011-012/010409
(JALALPUR) 		3618005000NRG24120420230009064 12/04/2023 Srikanth 3618005WL000343 Srikanth 00468 UBIN0815713 1027 1027 Processed 11/05/2023 1435689145 DHONDI SRIKANTH UNION BANK OF INDIA(508500)
398 BALKONDA TS-18-005-019-023/012705
(BALKONDA) 		3618005000NRG24120420230010749 12/04/2023 srujana 3618005WL000378 srujana 00468 UBIN0815713 955 955 Processed 11/05/2023 1435689089 ACCHARAM SRUJANA AXIS BANK(607153)
SubTotal 1982 1982
399 BALKONDA TS-18-005-022-024/010377
(CHITTAPUR) 		3618005000NRG24120420230011026 12/04/2023 Narsu 3618005WL000390 Narsu 00683 SBIN0RRDCGB 900 900 Processed 11/05/2023 1435688974 KUNDETY NARSU TELANGANA GRAMEENA BANK(607195)
400 BALKONDA TS-18-005-022-024/010490
(CHITTAPUR) 		3618005000NRG24120420230011043 12/04/2023 Pakira Begam 3618005WL000390 Pakira Begam 00683 SBIN0RRDCGB 1259 1259 Processed 11/05/2023 1435688645 FAKIRA BABY UNION BANK OF INDIA(508500)
401 BALKONDA TS-18-005-022-024/010984
(CHITTAPUR) 		3618005000NRG24120420230011068 12/04/2023 gangamani 3618005WL000390 gangamani 00683 SBIN0RRDCGB 1081 1081 Processed 11/05/2023 1435688973 TALARI GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
402 BALKONDA TS-18-005-022-024/011071
(CHITTAPUR) 		3618005000NRG24120420230011075 12/04/2023 Sumalatha 3618005WL000390 Sumalatha 00683 SBIN0RRDCGB 1260 1260 Processed 11/05/2023 1435689157 ANUGULA SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 4500 4500
403 BALKONDA TS-18-005-019-023/010628
(BALKONDA) 		3618005000NRG24120420230010684 12/04/2023 Gangamani 3618005WL000378 Gangamani 00685 TSAB0018035 191 191 Processed 11/05/2023 1435689146 THOKALA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
404 BALKONDA TS-18-005-019-023/011628
(BALKONDA) 		3618005000NRG24120420230010701 12/04/2023 Laxmi 3618005WL000378 Laxmi 00685 TSAB0018035 1150 1150 Processed 11/05/2023 1435689151 Laxmi Darmaiah GENERAL POST OFFICE(607245)
405 BALKONDA TS-18-005-019-023/012060
(BALKONDA) 		3618005000NRG24120420230010725 12/04/2023 pushpa 3618005WL000378 pushpa 00685 TSAB0018035 1151 1151 Processed 11/05/2023 1435689150 KALA PUSPA UNION BANK OF INDIA(508500)
406 BALKONDA TS-18-005-019-023/012353
(BALKONDA) 		3618005000NRG24120420230010732 12/04/2023 dikshitha 3618005WL000378 dikshitha 00685 TSAB0018035 956 956 Processed 11/05/2023 1435689149 ADVALA DEEKSHITHA UNION BANK OF INDIA(508500)
407 BALKONDA TS-18-005-019-023/013815
(BALKONDA) 		3618005000NRG24120420230010774 12/04/2023 shravani 3618005WL000378 shravani 00685 TSAB0018035 959 959 Processed 11/05/2023 1435689148 YELLAPPA SHRAVANI UNION BANK OF INDIA(508500)
408 BALKONDA TS-18-005-019-023/014030
(BALKONDA) 		3618005000NRG24120420230010783 12/04/2023 Sarojana 3618005WL000378 Sarojana 00685 TSAB0018035 959 959 Processed 11/05/2023 1435689147 ALLAM SAROJANA UNION BANK OF INDIA(508500)
SubTotal 5366 5366
409 BALKONDA TS-18-005-011-012/010111
(JALALPUR) 		3618005000NRG24120420230009004 12/04/2023 Gangu 3618005WL000343 Gangu 00691 IPOS0000001 511 511 Processed 11/05/2023 1435688715 ULLENGA GANGU UNION BANK OF INDIA(508500)
410 BALKONDA TS-18-005-011-012/010326
(JALALPUR) 		3618005000NRG24120420230009039 12/04/2023 Gangu 3618005WL000343 Gangu 00691 IPOS0000001 680 680 Processed 11/05/2023 1435688716 ULLENGA GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 BALKONDA TS-18-005-012-014/010525
(NAGAPOOR) 		3618005000NRG24120420230012228 12/04/2023 Gangavva 3618005WL000416 Gangavva 00691 IPOS0000001 722 722 Processed 11/05/2023 1435688678 KOPPULA GANGAVVA CANARA BANK(508532)
412 BALKONDA TS-18-005-012-014/010623
(NAGAPOOR) 		3618005000NRG24120420230012239 12/04/2023 Shanker 3618005WL000416 Shanker 00691 IPOS0000001 903 903 Processed 11/05/2023 1435688681 SAKALI CHINNA SHANKAR UNION BANK OF INDIA(508500)
413 BALKONDA TS-18-005-019-023/010469
(BALKONDA) 		3618005000NRG24120420230010679 12/04/2023 Gangamani 3618005WL000378 Gangamani 00691 IPOS0000001 765 765 Processed 11/05/2023 1435688675 THIPPALA GANGAMANI UNION BANK OF INDIA(508500)
414 BALKONDA TS-18-005-019-023/010549
(BALKONDA) 		3618005000NRG24120420230010682 12/04/2023 Posani 3618005WL000378 Posani 00691 IPOS0000001 1339 1339 Processed 11/05/2023 1435688672 BATTU PEDDA POSANI UNION BANK OF INDIA(508500)
415 BALKONDA TS-18-005-019-023/010550
(BALKONDA) 		3618005000NRG24120420230010683 12/04/2023 Narsubai 3618005WL000378 Narsubai 00691 IPOS0000001 1339 1339 Processed 11/05/2023 1435688673 TOPARAM NARSU BAI UNION BANK OF INDIA(508500)
416 BALKONDA TS-18-005-019-023/010661
(BALKONDA) 		3618005000NRG24120420230010685 12/04/2023 Laxmi 3618005WL000378 Laxmi 00691 IPOS0000001 191 191 Processed 11/05/2023 1435688718 MULUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 BALKONDA TS-18-005-019-023/011487
(BALKONDA) 		3618005000NRG24120420230010696 12/04/2023 Swati 3618005WL000378 Swati 00691 IPOS0000001 763 763 Processed 11/05/2023 1435688670 YALAMANCHILI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BALKONDA TS-18-005-019-023/011781
(BALKONDA) 		3618005000NRG24120420230010708 12/04/2023 laxmi 3618005WL000378 laxmi 00691 IPOS0000001 759 759 Processed 11/05/2023 1435688677 KASU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BALKONDA TS-18-005-019-023/011837
(BALKONDA) 		3618005000NRG24120420230010715 12/04/2023 laxmi 3618005WL000378 laxmi 00691 IPOS0000001 1148 1148 Processed 11/05/2023 1435688674 MRS KANNA SAYALALAXMI STATE BANK OF INDIA(508548)
420 BALKONDA TS-18-005-019-023/011978
(BALKONDA) 		3618005000NRG24120420230010723 12/04/2023 satema 3618005WL000378 satema 00691 IPOS0000001 956 956 Processed 11/05/2023 1435688713 BEGARI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BALKONDA TS-18-005-019-023/012433
(BALKONDA) 		3618005000NRG24120420230010735 12/04/2023 gangamani 3618005WL000378 gangamani 00691 IPOS0000001 1141 1141 Processed 11/05/2023 1435688717 BATTU THURATI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 BALKONDA TS-18-005-019-023/012467
(BALKONDA) 		3618005000NRG24120420230010739 12/04/2023 rajinikanth 3618005WL000378 rajinikanth 00691 IPOS0000001 1331 1331 Processed 11/05/2023 1435688685 DHARMAI RAJINIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
423 BALKONDA TS-18-005-019-023/012681
(BALKONDA) 		3618005000NRG24120420230010746 12/04/2023 lahari 3618005WL000378 lahari 00691 IPOS0000001 1331 1331 Processed 11/05/2023 1435688676 THOPARAM LAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BALKONDA TS-18-005-019-023/012744
(BALKONDA) 		3618005000NRG24120420230010751 12/04/2023 sujatha 3618005WL000378 sujatha 00691 IPOS0000001 959 959 Processed 11/05/2023 1435688671 KALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 BALKONDA TS-18-005-019-023/013969
(BALKONDA) 		3618005000NRG24120420230010777 12/04/2023 limbanna 3618005WL000378 limbanna 00691 IPOS0000001 1339 1339 Processed 11/05/2023 1435688714 SAMURTHALA PEDDA LIMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 BALKONDA TS-18-005-022-024/010040
(CHITTAPUR) 		3618005000NRG24120420230010990 12/04/2023 Mallaiaha 3618005WL000390 Mallaiaha 00691 IPOS0000001 1079 1079 Processed 11/05/2023 1435688680 MALLAIAH GONETI UNION BANK OF INDIA(508500)
427 BALKONDA TS-18-005-022-024/010045
(CHITTAPUR) 		3618005000NRG24120420230010991 12/04/2023 Paapaayi 3618005WL000390 Paapaayi 00691 IPOS0000001 1259 1259 Processed 11/05/2023 1435688679 PAPAI BAIRI UNION BANK OF INDIA(508500)
428 BALKONDA TS-18-005-022-024/010085
(CHITTAPUR) 		3618005000NRG24120420230011001 12/04/2023 Bumagangu 3618005WL000390 Bumagangu 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1435688669 GANDIKOTA BHUMAGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
429 BALKONDA TS-18-005-022-024/010127
(CHITTAPUR) 		3618005000NRG24120420230011007 12/04/2023 Safiya 3618005WL000390 Safiya 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1435688683 SAYYAD SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 BALKONDA TS-18-005-022-024/010182
(CHITTAPUR) 		3618005000NRG24120420230011015 12/04/2023 mallayya 3618005WL000390 mallayya 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1435688719 KURME MALLAIAH UNION BANK OF INDIA(508500)
431 BALKONDA TS-18-005-022-024/010789
(CHITTAPUR) 		3618005000NRG24120420230011058 12/04/2023 Poshanna 3618005WL000390 Poshanna 00691 IPOS0000001 1259 1259 Processed 11/05/2023 1435688684 AMULA POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
432 BALKONDA TS-18-005-024-025/010760
(BODEPALLE) 		3618005000NRG24120420230012665 12/04/2023 Poshanna 3618005WL000444 Poshanna 00691 IPOS0000001 901 901 Processed 11/05/2023 1435688682 MODAMPALLY POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24455 24455
433 BALKONDA TS-18-005-025-026/010012
(VANNEL (B)) 		3618005000NRG24120420230009725 12/04/2023 Chinna Devanna 3618005WL000367 Chinna Devanna 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688590 chinna devanna NULL GENERAL POST OFFICE(607245)
434 BALKONDA TS-18-005-025-026/010015
(VANNEL (B)) 		3618005000NRG24120420230009726 12/04/2023 Balaram 3618005WL000367 Balaram 00710 SBIN0000DOP 341 341 Processed 11/05/2023 1435688852 MR MADAVEDI BALARAM STATE BANK OF INDIA(508548)
435 BALKONDA TS-18-005-025-026/010015
(VANNEL (B)) 		3618005000NRG24120420230009727 12/04/2023 Prasanna 3618005WL000367 Prasanna 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688918 MRS PRASANNA MADAVEDI STATE BANK OF INDIA(508548)
436 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24120420230009728 12/04/2023 Maria 3618005WL000367 Maria 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688865 Maria Sangem GENERAL POST OFFICE(607245)
437 BALKONDA TS-18-005-025-026/010053
(VANNEL (B)) 		3618005000NRG24120420230009730 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 1024 1024 Processed 11/05/2023 1435688861 Laxmi Bodasu GENERAL POST OFFICE(607245)
438 BALKONDA TS-18-005-025-026/010054
(VANNEL (B)) 		3618005000NRG24120420230009731 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688808 MRS BODAS LAXMI STATE BANK OF INDIA(508548)
439 BALKONDA TS-18-005-025-026/010058
(VANNEL (B)) 		3618005000NRG24120420230009732 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1435688809 MRS PULLAPU LAXMI STATE BANK OF INDIA(508548)
440 BALKONDA TS-18-005-025-026/010073
(VANNEL (B)) 		3618005000NRG24120420230009733 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 1024 1024 Processed 11/05/2023 1435688593 MRS MASUKURI LAXMI STATE BANK OF INDIA(508548)
441 BALKONDA TS-18-005-025-026/010091
(VANNEL (B)) 		3618005000NRG24120420230009734 12/04/2023 Rajanna 3618005WL000367 Rajanna 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688800 MR CHINNA RAJANNA VEMULA STATE BANK OF INDIA(508548)
442 BALKONDA TS-18-005-025-026/010091
(VANNEL (B)) 		3618005000NRG24120420230009735 12/04/2023 Sayamma 3618005WL000367 Sayamma 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688811 VEMULA SAYAMMA UNION BANK OF INDIA(508500)
443 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24120420230009736 12/04/2023 Narayana 3618005WL000367 Narayana 00710 SBIN0000DOP 1024 1024 Processed 11/05/2023 1435688867 MR ADEPU NARAYANA STATE BANK OF INDIA(508548)
444 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24120420230009737 12/04/2023 Savithri 3618005WL000367 Savithri 00710 SBIN0000DOP 853 853 Processed 11/05/2023 1435688849 MRS ADEPU SAITHARA STATE BANK OF INDIA(508548)
445 BALKONDA TS-18-005-025-026/010123
(VANNEL (B)) 		3618005000NRG24120420230009738 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1435688864 MRS KADAR LAXMI STATE BANK OF INDIA(508548)
446 BALKONDA TS-18-005-025-026/010125
(VANNEL (B)) 		3618005000NRG24120420230009739 12/04/2023 Balraj 3618005WL000367 Balraj 00710 SBIN0000DOP 851 851 Processed 11/05/2023 1435688801 MR GIRI BALRAJ STATE BANK OF INDIA(508548)
447 BALKONDA TS-18-005-025-026/010137
(VANNEL (B)) 		3618005000NRG24120420230009740 12/04/2023 Mutta 3618005WL000367 Mutta 00710 SBIN0000DOP 170 170 Processed 11/05/2023 1435688619 MRS PURRE MUTHEMMA STATE BANK OF INDIA(508548)
448 BALKONDA TS-18-005-025-026/010145
(VANNEL (B)) 		3618005000NRG24120420230009741 12/04/2023 Gangu 3618005WL000367 Gangu 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688820 Gangu NULL GENERAL POST OFFICE(607245)
449 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24120420230009743 12/04/2023 Devagangu 3618005WL000367 Devagangu 00710 SBIN0000DOP 1024 1024 Processed 11/05/2023 1435688702 MRS NARSHIMA SWAMY MAHILA SANGAM V STATE BANK OF INDIA(508548)
450 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24120420230009742 12/04/2023 Laxmibai 3618005WL000367 Laxmibai 00710 SBIN0000DOP 1024 1024 Processed 11/05/2023 1435688657 KANURU SONNAPETA LASUMBAI UNION BANK OF INDIA(508500)
451 BALKONDA TS-18-005-025-026/010152
(VANNEL (B)) 		3618005000NRG24120420230009744 12/04/2023 Devanna 3618005WL000367 Devanna 00710 SBIN0000DOP 170 170 Processed 11/05/2023 1435688802 MR PALEM DEVANNA STATE BANK OF INDIA(508548)
452 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24120420230009745 12/04/2023 Rajeshwer 3618005WL000367 Rajeshwer 00710 SBIN0000DOP 1024 1024 Processed 11/05/2023 1435688652 GANDLA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 BALKONDA TS-18-005-025-026/010179
(VANNEL (B)) 		3618005000NRG24120420230009748 12/04/2023 Mutta 3618005WL000367 Mutta 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688589 MRS PURRE MUTTEMMA STATE BANK OF INDIA(508548)
454 BALKONDA TS-18-005-025-026/010179
(VANNEL (B)) 		3618005000NRG24120420230009747 12/04/2023 Rajanna 3618005WL000367 Rajanna 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688591 MR PURRE RAJANNA STATE BANK OF INDIA(508548)
455 BALKONDA TS-18-005-025-026/010182
(VANNEL (B)) 		3618005000NRG24120420230009749 12/04/2023 Laxmi Bai 3618005WL000367 Laxmi Bai 00710 SBIN0000DOP 853 853 Processed 11/05/2023 1435688653 MRS CHALLA GARIGE LAXMI STATE BANK OF INDIA(508548)
456 BALKONDA TS-18-005-025-026/010213
(VANNEL (B)) 		3618005000NRG24120420230009750 12/04/2023 Latha 3618005WL000367 Latha 00710 SBIN0000DOP 1024 1024 Processed 11/05/2023 1435688661 MRS KANUR LATHA STATE BANK OF INDIA(508548)
457 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24120420230009751 12/04/2023 Devai 3618005WL000367 Devai 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1435688813 MRS KANDLI DEVAI STATE BANK OF INDIA(508548)
458 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24120420230009752 12/04/2023 kalavati 3618005WL000367 kalavati 00710 SBIN0000DOP 339 339 Processed 11/05/2023 1435688855 MRS KANDLI KALAVATHI STATE BANK OF INDIA(508548)
459 BALKONDA TS-18-005-025-026/010235
(VANNEL (B)) 		3618005000NRG24120420230009753 12/04/2023 Raju 3618005WL000367 Raju 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688868 MRS MAMIDI RAJU STATE BANK OF INDIA(508548)
460 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24120420230009754 12/04/2023 Kavitha 3618005WL000367 Kavitha 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1435688707 MRS MASAM KAVITHA STATE BANK OF INDIA(508548)
461 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24120420230009755 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 679 679 Processed 11/05/2023 1435688819 GOLLA LAXMI BAI UNION BANK OF INDIA(508500)
462 BALKONDA TS-18-005-025-026/010257
(VANNEL (B)) 		3618005000NRG24120420230009756 12/04/2023 Sujatha 3618005WL000367 Sujatha 00710 SBIN0000DOP 849 849 Processed 11/05/2023 1435688704 MRS BOSAN SUJATHA STATE BANK OF INDIA(508548)
463 BALKONDA TS-18-005-025-026/010271
(VANNEL (B)) 		3618005000NRG24120420230009757 12/04/2023 Padma 3618005WL000367 Padma 00710 SBIN0000DOP 170 170 Processed 11/05/2023 1435688848 KANURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 BALKONDA TS-18-005-025-026/010283
(VANNEL (B)) 		3618005000NRG24120420230009758 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1435688749 KANURU MEDARAM LASUMBAI UNION BANK OF INDIA(508500)
465 BALKONDA TS-18-005-025-026/010302
(VANNEL (B)) 		3618005000NRG24120420230009759 12/04/2023 Narsubai 3618005WL000367 Narsubai 00710 SBIN0000DOP 849 849 Processed 11/05/2023 1435688654 MRS NARSU BAI PUTTA STATE BANK OF INDIA(508548)
466 BALKONDA TS-18-005-025-026/010304
(VANNEL (B)) 		3618005000NRG24120420230009760 12/04/2023 Pramela 3618005WL000367 Pramela 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1435688803 MRS GANGARAJULA PRAMEELA STATE BANK OF INDIA(508548)
467 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24120420230009764 12/04/2023 Lingu 3618005WL000367 Lingu 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688598 MRS PABBA PEDDA LINGU STATE BANK OF INDIA(508548)
468 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24120420230009763 12/04/2023 Mutta 3618005WL000367 Mutta 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688629 Pabba Muthemma FINCARE SMALL FINANCE BANK LTD(608304)
469 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24120420230009762 12/04/2023 Ratnaiah 3618005WL000367 Ratnaiah 00710 SBIN0000DOP 341 341 Processed 11/05/2023 1435688632 MR PABBA RATNAIAH STATE BANK OF INDIA(508548)
470 BALKONDA TS-18-005-025-026/010320
(VANNEL (B)) 		3618005000NRG24120420230009765 12/04/2023 Gangu 3618005WL000367 Gangu 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688592 MRS PABBA GANGU STATE BANK OF INDIA(508548)
471 BALKONDA TS-18-005-025-026/010329
(VANNEL (B)) 		3618005000NRG24120420230009766 12/04/2023 davai 3618005WL000367 davai 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688870 MRS RANJARLA DEVAI STATE BANK OF INDIA(508548)
472 BALKONDA TS-18-005-025-026/010366
(VANNEL (B)) 		3618005000NRG24120420230009767 12/04/2023 Dharmabayi 3618005WL000367 Dharmabayi 00710 SBIN0000DOP 679 679 Processed 11/05/2023 1435688709 MRS KUMMARI KANURU DHARMABAI STATE BANK OF INDIA(508548)
473 BALKONDA TS-18-005-025-026/010371
(VANNEL (B)) 		3618005000NRG24120420230009768 12/04/2023 Devai 3618005WL000367 Devai 00710 SBIN0000DOP 849 849 Processed 11/05/2023 1435688699 MRS GADDAM DEVAYI STATE BANK OF INDIA(508548)
474 BALKONDA TS-18-005-025-026/010380
(VANNEL (B)) 		3618005000NRG24120420230009769 12/04/2023 Raju 3618005WL000367 Raju 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688804 RATHNAPURAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
475 BALKONDA TS-18-005-025-026/010388
(VANNEL (B)) 		3618005000NRG24120420230009770 12/04/2023 Rajamani 3618005WL000367 Rajamani 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688594 MRS PABBA RAJAMANI STATE BANK OF INDIA(508548)
476 BALKONDA TS-18-005-025-026/010399
(VANNEL (B)) 		3618005000NRG24120420230009772 12/04/2023 Balamani 3618005WL000367 Balamani 00710 SBIN0000DOP 849 849 Processed 11/05/2023 1435688701 MRS PAPAGARI BALAMANI STATE BANK OF INDIA(508548)
477 BALKONDA TS-18-005-025-026/010410
(VANNEL (B)) 		3618005000NRG24120420230009773 12/04/2023 Raju 3618005WL000367 Raju 00710 SBIN0000DOP 849 849 Processed 11/05/2023 1435688700 MRS PUTTA RAJU STATE BANK OF INDIA(508548)
478 BALKONDA TS-18-005-025-026/010413
(VANNEL (B)) 		3618005000NRG24120420230009774 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688805 MRS BAKKURI LAXMI STATE BANK OF INDIA(508548)
479 BALKONDA TS-18-005-025-026/010422
(VANNEL (B)) 		3618005000NRG24120420230009775 12/04/2023 Devanna 3618005WL000367 Devanna 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688621 MR TALARI PEDDA DEVANNA STATE BANK OF INDIA(508548)
480 BALKONDA TS-18-005-025-026/010422
(VANNEL (B)) 		3618005000NRG24120420230009776 12/04/2023 Raju 3618005WL000367 Raju 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688595 MRS TALARI RAJU STATE BANK OF INDIA(508548)
481 BALKONDA TS-18-005-025-026/010438
(VANNEL (B)) 		3618005000NRG24120420230009777 12/04/2023 Asha 3618005WL000367 Asha 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1435688655 MRS RENJERLA ASHA STATE BANK OF INDIA(508548)
482 BALKONDA TS-18-005-025-026/010448
(VANNEL (B)) 		3618005000NRG24120420230009778 12/04/2023 Ramulu 3618005WL000367 Ramulu 00710 SBIN0000DOP 853 853 Processed 11/05/2023 1435688633 MR BAKKURI RAMULU STATE BANK OF INDIA(508548)
483 BALKONDA TS-18-005-025-026/010455
(VANNEL (B)) 		3618005000NRG24120420230009779 12/04/2023 Bhulaxmi 3618005WL000367 Bhulaxmi 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688806 MRS MAGGIDI BHULAKSHMI STATE BANK OF INDIA(508548)
484 BALKONDA TS-18-005-025-026/010456
(VANNEL (B)) 		3618005000NRG24120420230009780 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1435688807 MRS MAGGIDI LAXMI STATE BANK OF INDIA(508548)
485 BALKONDA TS-18-005-025-026/010500
(VANNEL (B)) 		3618005000NRG24120420230009781 12/04/2023 Devayi 3618005WL000367 Devayi 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688851 MRS MAGGIDI DEVAYI STATE BANK OF INDIA(508548)
486 BALKONDA TS-18-005-025-026/010508
(VANNEL (B)) 		3618005000NRG24120420230009782 12/04/2023 Narsu 3618005WL000367 Narsu 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1435688658 RENJARLA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
487 BALKONDA TS-18-005-025-026/010509
(VANNEL (B)) 		3618005000NRG24120420230009783 12/04/2023 Bhudevi 3618005WL000367 Bhudevi 00710 SBIN0000DOP 684 684 Processed 11/05/2023 1435688666 MRS RENJERLA BHUDEVI STATE BANK OF INDIA(508548)
488 BALKONDA TS-18-005-025-026/010513
(VANNEL (B)) 		3618005000NRG24120420230009784 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 342 342 Processed 11/05/2023 1435688859 MRS LAXMI NARALA STATE BANK OF INDIA(508548)
489 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24120420230009786 12/04/2023 Nadpi Muttenna 3618005WL000367 Nadpi Muttenna 00710 SBIN0000DOP 682 682 Processed 11/05/2023 1435688622 MR BAKKURI MUTHENNA STATE BANK OF INDIA(508548)
490 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24120420230009785 12/04/2023 Rajamani 3618005WL000367 Rajamani 00710 SBIN0000DOP 853 853 Processed 11/05/2023 1435688596 BAKKURI RAJAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
491 BALKONDA TS-18-005-025-026/010523
(VANNEL (B)) 		3618005000NRG24120420230009787 12/04/2023 Ratna 3618005WL000367 Ratna 00710 SBIN0000DOP 684 684 Processed 11/05/2023 1435688667 MRS LAXMI MEDARAM STATE BANK OF INDIA(508548)
492 BALKONDA TS-18-005-025-026/010529
(VANNEL (B)) 		3618005000NRG24120420230009789 12/04/2023 Premalatha 3618005WL000367 Premalatha 00710 SBIN0000DOP 513 513 Processed 11/05/2023 1435688853 MRS MAGGIDI PREMALATHA STATE BANK OF INDIA(508548)
493 BALKONDA TS-18-005-025-026/010529
(VANNEL (B)) 		3618005000NRG24120420230009788 12/04/2023 Rajadas 3618005WL000367 Rajadas 00710 SBIN0000DOP 171 171 Processed 11/05/2023 1435688860 Rajadas maggidi GENERAL POST OFFICE(607245)
494 BALKONDA TS-18-005-025-026/010537
(VANNEL (B)) 		3618005000NRG24120420230009790 12/04/2023 Lingavva 3618005WL000367 Lingavva 00710 SBIN0000DOP 342 342 Processed 11/05/2023 1435688858 JANGAM LINGAVVA UNION BANK OF INDIA(508500)
495 BALKONDA TS-18-005-025-026/010539
(VANNEL (B)) 		3618005000NRG24120420230009791 12/04/2023 LAXMI 3618005WL000367 LAXMI 00710 SBIN0000DOP 513 513 Processed 11/05/2023 1435688917 MRS ALGOTA LAXMI STATE BANK OF INDIA(508548)
496 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24120420230009793 12/04/2023 Gangamani 3618005WL000367 Gangamani 00710 SBIN0000DOP 684 684 Processed 11/05/2023 1435688659 MRS KODAMYALA GANGAMANI STATE BANK OF INDIA(508548)
497 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24120420230009792 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 684 684 Processed 11/05/2023 1435688818 KODIMELA LAXMI W/O LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
498 BALKONDA TS-18-005-025-026/010558
(VANNEL (B)) 		3618005000NRG24120420230009794 12/04/2023 Balavva 3618005WL000367 Balavva 00710 SBIN0000DOP 684 684 Processed 11/05/2023 1435688708 Balavva gangarajula GENERAL POST OFFICE(607245)
499 BALKONDA TS-18-005-025-026/010584
(VANNEL (B)) 		3618005000NRG24120420230009795 12/04/2023 Sulochana 3618005WL000367 Sulochana 00710 SBIN0000DOP 851 851 Processed 11/05/2023 1435688686 MR SULOCHANA PURRE STATE BANK OF INDIA(508548)
500 BALKONDA TS-18-005-025-026/010590
(VANNEL (B)) 		3618005000NRG24120420230009796 12/04/2023 Gangu 3618005WL000367 Gangu 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688647 MR PATHKALA GANGU BAI STATE BANK OF INDIA(508548)
501 BALKONDA TS-18-005-025-026/010600
(VANNEL (B)) 		3618005000NRG24120420230009797 12/04/2023 Krishnamurthi 3618005WL000367 Krishnamurthi 00710 SBIN0000DOP 513 513 Processed 11/05/2023 1435688816 MR MUDDAM KISHNA MURTHI STATE BANK OF INDIA(508548)
502 BALKONDA TS-18-005-025-026/010600
(VANNEL (B)) 		3618005000NRG24120420230009798 12/04/2023 Suvarna 3618005WL000367 Suvarna 00710 SBIN0000DOP 513 513 Processed 11/05/2023 1435688815 MRS SUVARNA THALARI STATE BANK OF INDIA(508548)
503 BALKONDA TS-18-005-025-026/010605
(VANNEL (B)) 		3618005000NRG24120420230009799 12/04/2023 Gangu 3618005WL000367 Gangu 00710 SBIN0000DOP 851 851 Processed 11/05/2023 1435688910 GANGU velma velma GENERAL POST OFFICE(607245)
504 BALKONDA TS-18-005-025-026/010637
(VANNEL (B)) 		3618005000NRG24120420230009800 12/04/2023 Nadpi Devanna 3618005WL000367 Nadpi Devanna 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688911 MR NAGULAPALLI ALIES KALIGOTA NADIPI DAV STATE BANK OF INDIA(508548)
505 BALKONDA TS-18-005-025-026/010637
(VANNEL (B)) 		3618005000NRG24120420230009801 12/04/2023 rajavva 3618005WL000367 rajavva 00710 SBIN0000DOP 680 680 Processed 11/05/2023 1435688912 RAJAVVA nagulapelli nagul GENERAL POST OFFICE(607245)
506 BALKONDA TS-18-005-025-026/010685
(VANNEL (B)) 		3618005000NRG24120420230009802 12/04/2023 Gangavva 3618005WL000367 Gangavva 00710 SBIN0000DOP 851 851 Processed 11/05/2023 1435688913 VELMA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BALKONDA TS-18-005-025-026/010704
(VANNEL (B)) 		3618005000NRG24120420230009803 12/04/2023 Devanna 3618005WL000367 Devanna 00710 SBIN0000DOP 513 513 Processed 11/05/2023 1435688863 MR KANOOR KUMMARI CHINNA DEVANNA STATE BANK OF INDIA(508548)
508 BALKONDA TS-18-005-025-026/010730
(VANNEL (B)) 		3618005000NRG24120420230009804 12/04/2023 Gangavva 3618005WL000367 Gangavva 00710 SBIN0000DOP 851 851 Processed 11/05/2023 1435688871 YENUGU GANGAVVA CANARA BANK(508532)
509 BALKONDA TS-18-005-025-026/010774
(VANNEL (B)) 		3618005000NRG24120420230009805 12/04/2023 Bumanna 3618005WL000367 Bumanna 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688872 ARGULA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
510 BALKONDA TS-18-005-025-026/010843
(VANNEL (B)) 		3618005000NRG24120420230009806 12/04/2023 Bojareddi 3618005WL000367 Bojareddi 00710 SBIN0000DOP 678 678 Processed 11/05/2023 1435688874 MR MANTHENA BHOJA REDDY STATE BANK OF INDIA(508548)
511 BALKONDA TS-18-005-025-026/010860
(VANNEL (B)) 		3618005000NRG24120420230009807 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688706 ARGULA LAXMI UNION BANK OF INDIA(508500)
512 BALKONDA TS-18-005-025-026/010870
(VANNEL (B)) 		3618005000NRG24120420230009809 12/04/2023 Jamuna 3618005WL000367 Jamuna 00710 SBIN0000DOP 684 684 Processed 11/05/2023 1435688705 MRS JAMUNA AENUGANDHULA STATE BANK OF INDIA(508548)
513 BALKONDA TS-18-005-025-026/010878
(VANNEL (B)) 		3618005000NRG24120420230009810 12/04/2023 Gangamani 3618005WL000367 Gangamani 00710 SBIN0000DOP 851 851 Processed 11/05/2023 1435688710 MRS MEDARI SEEDA GANGAMANI STATE BANK OF INDIA(508548)
514 BALKONDA TS-18-005-025-026/010885
(VANNEL (B)) 		3618005000NRG24120420230009811 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 513 513 Processed 11/05/2023 1435688588 MRS GANGARAJULA CHAKALI BHOODEVI STATE BANK OF INDIA(508548)
515 BALKONDA TS-18-005-025-026/010894
(VANNEL (B)) 		3618005000NRG24120420230009812 12/04/2023 Godavari 3618005WL000367 Godavari 00710 SBIN0000DOP 851 851 Processed 11/05/2023 1435688597 MRS ALGOTA GODAVARI STATE BANK OF INDIA(508548)
516 BALKONDA TS-18-005-025-026/010918
(VANNEL (B)) 		3618005000NRG24120420230009813 12/04/2023 Gangu 3618005WL000367 Gangu 00710 SBIN0000DOP 340 340 Processed 11/05/2023 1435688817 MRS PABBA GANGU STATE BANK OF INDIA(508548)
517 BALKONDA TS-18-005-025-026/010924
(VANNEL (B)) 		3618005000NRG24120420230009814 12/04/2023 Devai 3618005WL000367 Devai 00710 SBIN0000DOP 680 680 Processed 11/05/2023 1435688873 Devai argula argula GENERAL POST OFFICE(607245)
518 BALKONDA TS-18-005-025-026/010955
(VANNEL (B)) 		3618005000NRG24120420230009815 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 513 513 Processed 11/05/2023 1435688750 MRS MASAM LAXMI STATE BANK OF INDIA(508548)
519 BALKONDA TS-18-005-025-026/010961
(VANNEL (B)) 		3618005000NRG24120420230009816 12/04/2023 Shashikala 3618005WL000367 Shashikala 00710 SBIN0000DOP 1020 1020 Processed 11/05/2023 1435688689 PUTTA SHASIKALA UNION BANK OF INDIA(508500)
520 BALKONDA TS-18-005-025-026/010970
(VANNEL (B)) 		3618005000NRG24120420230009817 12/04/2023 Kistabai 3618005WL000367 Kistabai 00710 SBIN0000DOP 513 513 Processed 11/05/2023 1435688814 MRS MASAM KISHTABAI STATE BANK OF INDIA(508548)
521 BALKONDA TS-18-005-025-026/011007
(VANNEL (B)) 		3618005000NRG24120420230009818 12/04/2023 Budevi 3618005WL000367 Budevi 00710 SBIN0000DOP 342 342 Processed 11/05/2023 1435688703 MRS RATNAPURAM CHINNA BHUDEVI STATE BANK OF INDIA(508548)
522 BALKONDA TS-18-005-025-026/011019
(VANNEL (B)) 		3618005000NRG24120420230009820 12/04/2023 arun 3618005WL000367 arun 00710 SBIN0000DOP 1020 1020 Processed 11/05/2023 1435688607 MR BOMMIDI ARUN KUMAR STATE BANK OF INDIA(508548)
523 BALKONDA TS-18-005-025-026/011019
(VANNEL (B)) 		3618005000NRG24120420230009819 12/04/2023 Gangu 3618005WL000367 Gangu 00710 SBIN0000DOP 1020 1020 Processed 11/05/2023 1435688656 MRS BOMMIDI GANGU STATE BANK OF INDIA(508548)
524 BALKONDA TS-18-005-025-026/011053
(VANNEL (B)) 		3618005000NRG24120420230009822 12/04/2023 Amrutha 3618005WL000367 Amrutha 00710 SBIN0000DOP 342 342 Processed 11/05/2023 1435688660 MRS AMURUTHA MANJULA STATE BANK OF INDIA(508548)
525 BALKONDA TS-18-005-025-026/011062
(VANNEL (B)) 		3618005000NRG24120420230009823 12/04/2023 Padma 3618005WL000367 Padma 00710 SBIN0000DOP 684 684 Processed 11/05/2023 1435688812 MRS MADAVEDI PADMA STATE BANK OF INDIA(508548)
526 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24120420230009824 12/04/2023 Shivanad 3618005WL000367 Shivanad 00710 SBIN0000DOP 853 853 Processed 11/05/2023 1435688605 ALGOTA SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
527 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24120420230009825 12/04/2023 Veena 3618005WL000367 Veena 00710 SBIN0000DOP 682 682 Processed 11/05/2023 1435688606 ALGOTA VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BALKONDA TS-18-005-025-026/011068
(VANNEL (B)) 		3618005000NRG24120420230009826 12/04/2023 Anuradha 3618005WL000367 Anuradha 00710 SBIN0000DOP 682 682 Processed 11/05/2023 1435688599 ALGOTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 BALKONDA TS-18-005-025-026/011071
(VANNEL (B)) 		3618005000NRG24120420230009827 12/04/2023 Lavanya 3618005WL000367 Lavanya 00710 SBIN0000DOP 851 851 Processed 11/05/2023 1435688687 MRS ARGULA LAVANYA STATE BANK OF INDIA(508548)
530 BALKONDA TS-18-005-025-026/011084
(VANNEL (B)) 		3618005000NRG24120420230009828 12/04/2023 Kalavathi 3618005WL000367 Kalavathi 00710 SBIN0000DOP 1020 1020 Processed 11/05/2023 1435688662 MRS MASAM KALAVATHI STATE BANK OF INDIA(508548)
531 BALKONDA TS-18-005-025-026/011095
(VANNEL (B)) 		3618005000NRG24120420230009830 12/04/2023 Gangubai 3618005WL000367 Gangubai 00710 SBIN0000DOP 340 340 Processed 11/05/2023 1435688850 MRS KANURU GANGU BAI STATE BANK OF INDIA(508548)
532 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24120420230009831 12/04/2023 Prameela 3618005WL000367 Prameela 00710 SBIN0000DOP 340 340 Processed 11/05/2023 1435688856 MRS CHINTAKUNTA PRAMILA STATE BANK OF INDIA(508548)
533 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24120420230009832 12/04/2023 Laxminarsu 3618005WL000367 Laxminarsu 00710 SBIN0000DOP 170 170 Processed 11/05/2023 1435688751 Laxminarsu tatikonda GENERAL POST OFFICE(607245)
534 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24120420230009833 12/04/2023 Ramprakash 3618005WL000367 Ramprakash 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688919 MR THATI KONDA RAM PRAKASH STATE BANK OF INDIA(508548)
535 BALKONDA TS-18-005-025-026/011119
(VANNEL (B)) 		3618005000NRG24120420230009835 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 678 678 Processed 11/05/2023 1435688866 Laxmi argula GENERAL POST OFFICE(607245)
536 BALKONDA TS-18-005-025-026/011123
(VANNEL (B)) 		3618005000NRG24120420230009838 12/04/2023 Shek Babu 3618005WL000367 Shek Babu 00710 SBIN0000DOP 340 340 Processed 11/05/2023 1435688916 Shek Babu Dudekula GENERAL POST OFFICE(607245)
537 BALKONDA TS-18-005-025-026/011123
(VANNEL (B)) 		3618005000NRG24120420230009837 12/04/2023 Shek Mira 3618005WL000367 Shek Mira 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688854 DUDEKULA SAIK MEERA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
538 BALKONDA TS-18-005-025-026/011168
(VANNEL (B)) 		3618005000NRG24120420230009839 12/04/2023 Bhudevi 3618005WL000367 Bhudevi 00710 SBIN0000DOP 1020 1020 Processed 11/05/2023 1435688902 MRS GOJUR BHUEVI STATE BANK OF INDIA(508548)
539 BALKONDA TS-18-005-025-026/011186
(VANNEL (B)) 		3618005000NRG24120420230009840 12/04/2023 Devadas 3618005WL000367 Devadas 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688752 MR CHINTAKUNTA DEVIDAS STATE BANK OF INDIA(508548)
540 BALKONDA TS-18-005-025-026/011186
(VANNEL (B)) 		3618005000NRG24120420230009841 12/04/2023 Latha 3618005WL000367 Latha 00710 SBIN0000DOP 851 851 Processed 11/05/2023 1435688663 MRS CHINTAKUNTA LATHA STATE BANK OF INDIA(508548)
541 BALKONDA TS-18-005-025-026/011237
(VANNEL (B)) 		3618005000NRG24120420230009842 12/04/2023 Muthemma 3618005WL000367 Muthemma 00710 SBIN0000DOP 853 853 Processed 11/05/2023 1435688646 MRS PABBA MUTHEMMA STATE BANK OF INDIA(508548)
542 BALKONDA TS-18-005-025-026/011239
(VANNEL (B)) 		3618005000NRG24120420230009843 12/04/2023 Narsu 3618005WL000367 Narsu 00710 SBIN0000DOP 851 851 Rejected 12/05/2023 1435688748 Aadhaar Number not Mapped to Account Number
543 BALKONDA TS-18-005-025-026/011242
(VANNEL (B)) 		3618005000NRG24120420230009844 12/04/2023 Aruna 3618005WL000367 Aruna 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688688 MRS CHOUTI ARUNA STATE BANK OF INDIA(508548)
544 BALKONDA TS-18-005-025-026/011250
(VANNEL (B)) 		3618005000NRG24120420230009845 12/04/2023 Gangadhar 3618005WL000367 Gangadhar 00710 SBIN0000DOP 682 682 Processed 11/05/2023 1435688602 MR MADAVETI GANGADHAR STATE BANK OF INDIA(508548)
545 BALKONDA TS-18-005-025-026/011250
(VANNEL (B)) 		3618005000NRG24120420230009846 12/04/2023 godavari 3618005WL000367 godavari 00710 SBIN0000DOP 853 853 Processed 11/05/2023 1435688620 MADAVEDI GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
546 BALKONDA TS-18-005-025-026/011256
(VANNEL (B)) 		3618005000NRG24120420230009847 12/04/2023 Narsaiah 3618005WL000367 Narsaiah 00710 SBIN0000DOP 682 682 Processed 11/05/2023 1435688630 Narsaiah Utturu GENERAL POST OFFICE(607245)
547 BALKONDA TS-18-005-025-026/011256
(VANNEL (B)) 		3618005000NRG24120420230009848 12/04/2023 Niraja 3618005WL000367 Niraja 00710 SBIN0000DOP 684 684 Processed 11/05/2023 1435688631 MRS NIRAJU UTHURU STATE BANK OF INDIA(508548)
548 BALKONDA TS-18-005-025-026/011258
(VANNEL (B)) 		3618005000NRG24120420230009849 12/04/2023 Sakkubai 3618005WL000367 Sakkubai 00710 SBIN0000DOP 340 340 Processed 11/05/2023 1435688862 MRS SAKKUBAYI SOKKAM STATE BANK OF INDIA(508548)
549 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24120420230009850 12/04/2023 nasima 3618005WL000367 nasima 00710 SBIN0000DOP 1020 1020 Processed 11/05/2023 1435688690 MS SHEK NASIMA STATE BANK OF INDIA(508548)
550 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24120420230009851 12/04/2023 Rajiya Begam 3618005WL000367 Rajiya Begam 00710 SBIN0000DOP 678 678 Processed 11/05/2023 1435688668 MR SHAIK ALIAS AHEMMED RAJIYA BEGUM SHAI STATE BANK OF INDIA(508548)
551 BALKONDA TS-18-005-025-026/011275
(VANNEL (B)) 		3618005000NRG24120420230009852 12/04/2023 Devendhar 3618005WL000367 Devendhar 00710 SBIN0000DOP 684 684 Processed 11/05/2023 1435688600 MR ALGOTE DEVENDAR STATE BANK OF INDIA(508548)
552 BALKONDA TS-18-005-025-026/011275
(VANNEL (B)) 		3618005000NRG24120420230009853 12/04/2023 Lavanya 3618005WL000367 Lavanya 00710 SBIN0000DOP 855 855 Processed 11/05/2023 1435688601 ALGOTA LAVANYA UNION BANK OF INDIA(508500)
553 BALKONDA TS-18-005-025-026/011277
(VANNEL (B)) 		3618005000NRG24120420230009854 12/04/2023 Lavanya 3618005WL000367 Lavanya 00710 SBIN0000DOP 511 511 Processed 11/05/2023 1435688810 MRS KANIKARAPU LAVANYA STATE BANK OF INDIA(508548)
554 BALKONDA TS-18-005-025-026/011286
(VANNEL (B)) 		3618005000NRG24120420230009855 12/04/2023 Maimuda 3618005WL000367 Maimuda 00710 SBIN0000DOP 678 678 Processed 11/05/2023 1435688869 MRS SHEK MAIMIDA STATE BANK OF INDIA(508548)
555 BALKONDA TS-18-005-025-026/011287
(VANNEL (B)) 		3618005000NRG24120420230009856 12/04/2023 chakradar 3618005WL000367 chakradar 00710 SBIN0000DOP 684 684 Processed 11/05/2023 1435688636 BAKKURI CHAKRADHAR UNION BANK OF INDIA(508500)
556 BALKONDA TS-18-005-025-026/011287
(VANNEL (B)) 		3618005000NRG24120420230009857 12/04/2023 kalavati 3618005WL000367 kalavati 00710 SBIN0000DOP 855 855 Processed 11/05/2023 1435688635 MRS KALAVATHI BAKURI STATE BANK OF INDIA(508548)
557 BALKONDA TS-18-005-025-026/011307
(VANNEL (B)) 		3618005000NRG24120420230009858 12/04/2023 Devai 3618005WL000367 Devai 00710 SBIN0000DOP 855 855 Processed 11/05/2023 1435688618 PATHKALA DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 BALKONDA TS-18-005-025-026/011319
(VANNEL (B)) 		3618005000NRG24120420230009859 12/04/2023 Muthemma 3618005WL000367 Muthemma 00710 SBIN0000DOP 340 340 Processed 11/05/2023 1435688857 MRS MASAM MUTHEMMA STATE BANK OF INDIA(508548)
559 BALKONDA TS-18-005-025-026/011326
(VANNEL (B)) 		3618005000NRG24120420230009860 12/04/2023 Pedda Muthem 3618005WL000367 Pedda Muthem 00710 SBIN0000DOP 680 680 Processed 11/05/2023 1435688905 Pedda Muthem Mittapally M GENERAL POST OFFICE(607245)
560 BALKONDA TS-18-005-025-026/011332
(VANNEL (B)) 		3618005000NRG24120420230009861 12/04/2023 sayamma 3618005WL000367 sayamma 00710 SBIN0000DOP 1020 1020 Processed 11/05/2023 1435688711 MRS BODAS SAYAMMA STATE BANK OF INDIA(508548)
561 BALKONDA TS-18-005-025-026/011345
(VANNEL (B)) 		3618005000NRG24120420230009862 12/04/2023 RAJAMANI 3618005WL000367 RAJAMANI 00710 SBIN0000DOP 1020 1020 Processed 11/05/2023 1435688712 DHUDA RAJAMANI FINCARE SMALL FINANCE BANK LTD(608304)
562 BALKONDA TS-18-005-025-026/011347
(VANNEL (B)) 		3618005000NRG24120420230009863 12/04/2023 lakShmi 3618005WL000367 lakShmi 00710 SBIN0000DOP 510 510 Processed 11/05/2023 1435688903 ARGULA LAXMI UNION BANK OF INDIA(508500)
563 BALKONDA TS-18-005-025-026/011348
(VANNEL (B)) 		3618005000NRG24120420230009864 12/04/2023 Megana 3618005WL000367 Megana 00710 SBIN0000DOP 855 855 Processed 11/05/2023 1435688604 MRS MEGANA PURE STATE BANK OF INDIA(508548)
564 BALKONDA TS-18-005-025-026/011361
(VANNEL (B)) 		3618005000NRG24120420230009865 12/04/2023 muthemma 3618005WL000367 muthemma 00710 SBIN0000DOP 680 680 Processed 11/05/2023 1435688603 MRS MALLELA MUTHEMMA STATE BANK OF INDIA(508548)
565 BALKONDA TS-18-005-025-026/011361
(VANNEL (B)) 		3618005000NRG24120420230009866 12/04/2023 posanna 3618005WL000367 posanna 00710 SBIN0000DOP 680 680 Processed 11/05/2023 1435688638 MR MALLELA POSHANNA STATE BANK OF INDIA(508548)
566 BALKONDA TS-18-005-025-026/011425
(VANNEL (B)) 		3618005000NRG24120420230009868 12/04/2023 Kalyani 3618005WL000367 Kalyani 00710 SBIN0000DOP 855 855 Processed 11/05/2023 1435688639 MRS KALYANI TALLA STATE BANK OF INDIA(508548)
567 BALKONDA TS-18-005-025-026/011430
(VANNEL (B)) 		3618005000NRG24120420230009869 12/04/2023 Lavanya 3618005WL000367 Lavanya 00710 SBIN0000DOP 851 851 Processed 11/05/2023 1435688664 MRS KANUR LAVANYA STATE BANK OF INDIA(508548)
568 BALKONDA TS-18-005-025-026/011431
(VANNEL (B)) 		3618005000NRG24120420230009870 12/04/2023 Laxmi 3618005WL000367 Laxmi 00710 SBIN0000DOP 851 851 Processed 11/05/2023 1435688665 SUNGARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
569 BALKONDA TS-18-005-025-026/011438
(VANNEL (B)) 		3618005000NRG24120420230009871 12/04/2023 devai 3618005WL000367 devai 00710 SBIN0000DOP 680 680 Processed 11/05/2023 1435688906 MRS KALIGOT DEVAI STATE BANK OF INDIA(508548)
570 BALKONDA TS-18-005-025-026/011445
(VANNEL (B)) 		3618005000NRG24120420230009872 12/04/2023 devanna 3618005WL000367 devanna 00710 SBIN0000DOP 680 680 Processed 11/05/2023 1435688907 MITTA PALLY DEVANNA UNION BANK OF INDIA(508500)
571 BALKONDA TS-18-005-025-026/011462
(VANNEL (B)) 		3618005000NRG24120420230009873 12/04/2023 gangavva 3618005WL000367 gangavva 00710 SBIN0000DOP 1020 1020 Processed 11/05/2023 1435688908 MRS NAGULA PALLY GANGAVVA STATE BANK OF INDIA(508548)
572 BALKONDA TS-18-005-025-026/011464
(VANNEL (B)) 		3618005000NRG24120420230009874 12/04/2023 gangu 3618005WL000367 gangu 00710 SBIN0000DOP 510 510 Processed 11/05/2023 1435688909 MRS MAMIDA GANGU STATE BANK OF INDIA(508548)
573 BALKONDA TS-18-005-025-026/011471
(VANNEL (B)) 		3618005000NRG24120420230009875 12/04/2023 rajanna 3618005WL000367 rajanna 00710 SBIN0000DOP 855 855 Processed 11/05/2023 1435688637 PATHKALA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
574 BALKONDA TS-18-005-025-026/011484
(VANNEL (B)) 		3618005000NRG24120420230009876 12/04/2023 Ashina 3618005WL000367 Ashina 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688904 MRS SHEK ASINA STATE BANK OF INDIA(508548)
575 BALKONDA TS-18-005-025-026/011511
(VANNEL (B)) 		3618005000NRG24120420230009878 12/04/2023 yellavva 3618005WL000367 yellavva 00710 SBIN0000DOP 1020 1020 Processed 11/05/2023 1435688914 yellavva jangam jangam GENERAL POST OFFICE(607245)
576 BALKONDA TS-18-005-025-026/011513
(VANNEL (B)) 		3618005000NRG24120420230009879 12/04/2023 Lavanya 3618005WL000367 Lavanya 00710 SBIN0000DOP 681 681 Processed 11/05/2023 1435688915 MR LAVANYA JAIDI STATE BANK OF INDIA(508548)
577 BALKONDA TS-18-005-025-026/011531
(VANNEL (B)) 		3618005000NRG24120420230009880 12/04/2023 Narsavva 3618005WL000367 Narsavva 00710 SBIN0000DOP 1020 1020 Processed 11/05/2023 1435688920 NOMULA NARSAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
578 BALKONDA TS-18-005-025-026/011612
(VANNEL (B)) 		3618005000NRG24120420230009894 12/04/2023 Radhika 3618005WL000367 Radhika 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1435688634 MRS PABBA RADHIKA STATE BANK OF INDIA(508548)
SubTotal 98102 98102
Total 496881 496881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_120423APB_FTO_12070 Bank of India BKID0005735 ARMOOR 510
2 BALKONDA TS3618005_120423APB_FTO_12070 STATE BANK OF INDIA SBIN0004190 ARMOOR 1151
3 BALKONDA TS3618005_120423APB_FTO_12070 STATE BANK OF INDIA SBIN0014156 PERKIT 1259
4 BALKONDA TS3618005_120423APB_FTO_12070 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 5558
5 BALKONDA TS3618005_120423APB_FTO_12070 STATE BANK OF INDIA SBIN0020592 DOP 9183
6 BALKONDA TS3618005_120423APB_FTO_12070 STATE BANK OF INDIA SBIN0020592 VANNEL B 7721
7 BALKONDA TS3618005_120423APB_FTO_12070 STATE BANK OF INDIA SBIN0020592 VANNEL-B 55256
8 BALKONDA TS3618005_120423APB_FTO_12070 STATE BANK OF INDIA SBIN0020737 SURBIRIYAL 12909
9 BALKONDA TS3618005_120423APB_FTO_12070 STATE BANK OF INDIA SBIN0021382 KADDAM 903
10 BALKONDA TS3618005_120423APB_FTO_12070 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 4318
11 BALKONDA TS3618005_120423APB_FTO_12070 UNION BANK OF INDIA UBIN0807371 BALKONDA 260842
12 BALKONDA TS3618005_120423APB_FTO_12070 UNION BANK OF INDIA UBIN0809012 PERKET 2100
13 BALKONDA TS3618005_120423APB_FTO_12070 UNION BANK OF INDIA UBIN0813265 MEDCHAL 766
14 BALKONDA TS3618005_120423APB_FTO_12070 UNION BANK OF INDIA UBIN0815713 ARMOOR 1982
15 BALKONDA TS3618005_120423APB_FTO_12070 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4500
16 BALKONDA TS3618005_120423APB_FTO_12070 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 5366
17 BALKONDA TS3618005_120423APB_FTO_12070 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 759
18 BALKONDA TS3618005_120423APB_FTO_12070 India Post Payments Bank IPOS0000001 NIZAMABAD 23696
19 BALKONDA TS3618005_120423APB_FTO_12070 DOP SBIN0000DOP General Post Office-CBS 98102

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