Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:59 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_140623APB_FTO_98338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALKONDA TS-18-005-012-014/010625
(NAGAPOOR) 		3618005000NRG24140620230531339 14/06/2023 Naresh 3618005WL011975 Naresh 00415 SBIN0004190 926 926 Processed 03/07/2023 2982274145 MR NALLA NARESH STATE BANK OF INDIA(508548)
2 BALKONDA TS-18-005-023-024/020217
(SRIRAMPUR) 		3618005000NRG24140620230531351 14/06/2023 Linganna 3618005WL011982 Linganna 00415 SBIN0004190 1285 1285 Processed 03/07/2023 2982273945 BODDU LINGANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 2211 2211
3 BALKONDA TS-18-005-011-012/010018
(JALALPUR) 		3618005000NRG24140620230537599 14/06/2023 Rajendhar 3618005WL012075 Rajendhar 00415 SBIN0014154 895 895 Processed 03/07/2023 2982274164 MR THALARI RAJENDHAR STATE BANK OF INDIA(508548)
SubTotal 895 895
4 BALKONDA TS-18-005-011-012/010307
(JALALPUR) 		3618005000NRG24140620230537683 14/06/2023 Rajanna 3618005WL012075 Rajanna 00415 SBIN0014156 903 903 Processed 03/07/2023 2982273928 MR KATHI RAJANNA STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-012-014/010010
(NAGAPOOR) 		3618005000NRG24140620230531243 14/06/2023 Pedda Bhoomanna 3618005WL011975 Pedda Bhoomanna 00415 SBIN0014156 621 621 Processed 03/07/2023 2982274166 MR KOSADI BHUMANNA STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-020-023/020002
(ITHWARPET) 		3618005000NRG24140620230532499 14/06/2023 Laxmi 3618005WL012001 Laxmi 00415 SBIN0014156 755 755 Processed 03/07/2023 2982274100 MRS PATHKALA LAXMI STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-020-023/020347
(ITHWARPET) 		3618005000NRG24140620230532581 14/06/2023 Gangaram 3618005WL012001 Gangaram 00415 SBIN0014156 905 905 Processed 03/07/2023 2982274204 MR NALLA GANGARAM STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-022-024/010100
(CHITTAPUR) 		3618005000NRG24130620230522260 14/06/2023 Pedda Rajanna 3618005WL011740 Pedda Rajanna 00415 SBIN0014156 319 319 Processed 03/07/2023 2982274153 Pedda Rajanna NULL GENERAL POST OFFICE(607245)
9 BALKONDA TS-18-005-022-024/010272
(CHITTAPUR) 		3618005000NRG24130620230522285 14/06/2023 kapilraj 3618005WL011740 kapilraj 00415 SBIN0014156 805 805 Processed 04/07/2023 2982274160 SAYAM KAPIL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALKONDA TS-18-005-022-024/010465
(CHITTAPUR) 		3618005000NRG24130620230522302 14/06/2023 Nadpi Gangaram 3618005WL011740 Nadpi Gangaram 00415 SBIN0014156 797 797 Processed 04/07/2023 2982273927 SONTHI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24140620230533138 14/06/2023 Edla Vivek 3618005WL012010 Edla Vivek 00415 SBIN0014156 778 778 Processed 03/07/2023 2982274041 Mr. EDLA VIVEK TELANGANA GRAMEENA BANK(607195)
SubTotal 5883 5883
12 BALKONDA TS-18-005-012-014/010081
(NAGAPOOR) 		3618005000NRG24140620230531261 14/06/2023 Kamala 3618005WL011975 Kamala 00415 SBIN0020119 301 301 Processed 03/07/2023 2982274105 BASHIR KAMALA UNION BANK OF INDIA(508500)
13 BALKONDA TS-18-005-012-014/010287
(NAGAPOOR) 		3618005000NRG24140620230531289 14/06/2023 Sukanya 3618005WL011975 Sukanya 00415 SBIN0020119 467 467 Processed 03/07/2023 2982274104 BOMMIDTHA SUKANYA UNION BANK OF INDIA(508500)
14 BALKONDA TS-18-005-018-022/010002
(KISANNAGAR) 		3618005000NRG24130620230521449 14/06/2023 Latha 3618005WL011698 Latha 00415 SBIN0020119 840 840 Processed 03/07/2023 2982273848 MRS BONTHA LATHA STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-018-022/010005
(KISANNAGAR) 		3618005000NRG24130620230521451 14/06/2023 Bontha Ashok 3618005WL011698 Bontha Ashok 00415 SBIN0020119 981 981 Processed 03/07/2023 2982274200 MR BONTHA ASHOK STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-018-022/010005
(KISANNAGAR) 		3618005000NRG24130620230521450 14/06/2023 Narsamma 3618005WL011698 Narsamma 00415 SBIN0020119 981 981 Processed 03/07/2023 2982273827 MRS BONTHA NARSAMMA STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-018-022/010006
(KISANNAGAR) 		3618005000NRG24130620230521453 14/06/2023 yamuna 3618005WL011698 yamuna 00415 SBIN0020119 981 981 Processed 03/07/2023 2982273990 MISS DHANLA YAMUNA STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-018-022/010006
(KISANNAGAR) 		3618005000NRG24130620230521452 14/06/2023 Yellavva 3618005WL011698 Yellavva 00415 SBIN0020119 981 981 Processed 03/07/2023 2982273987 MRS DANDLA YELLAVVA STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-018-022/010008
(KISANNAGAR) 		3618005000NRG24130620230521454 14/06/2023 Akkamma 3618005WL011698 Akkamma 00415 SBIN0020119 840 840 Processed 03/07/2023 2982273831 MRS BONTHA AKKAMMA STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-018-022/010016
(KISANNAGAR) 		3618005000NRG24130620230521455 14/06/2023 Saayamma 3618005WL011698 Saayamma 00415 SBIN0020119 981 981 Processed 03/07/2023 2982273980 MRS GUNJA SAYAMMA STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-018-022/010052
(KISANNAGAR) 		3618005000NRG24130620230521456 14/06/2023 Lakshmi 3618005WL011698 Lakshmi 00415 SBIN0020119 981 981 Processed 03/07/2023 2982273996 MR BONTHA LAXMI STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-018-022/010053
(KISANNAGAR) 		3618005000NRG24130620230521457 14/06/2023 Narsu Bai 3618005WL011698 Narsu Bai 00415 SBIN0020119 840 840 Processed 03/07/2023 2982273839 MRS BONTHA NARSU STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-018-022/010056
(KISANNAGAR) 		3618005000NRG24130620230521458 14/06/2023 Yellamma 3618005WL011698 Yellamma 00415 SBIN0020119 981 981 Processed 03/07/2023 2982273989 MRS NARRA YELLAVVA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-018-022/010074
(KISANNAGAR) 		3618005000NRG24130620230521462 14/06/2023 Lakshmi 3618005WL011698 Lakshmi 00415 SBIN0020119 979 979 Processed 03/07/2023 2982273877 MRS NARA LAXMI STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-018-022/010090
(KISANNAGAR) 		3618005000NRG24130620230521464 14/06/2023 Nirmala 3618005WL011698 Nirmala 00415 SBIN0020119 979 979 Processed 03/07/2023 2982273986 MRS BONTHA NIRMALA STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-018-022/010096
(KISANNAGAR) 		3618005000NRG24130620230521465 14/06/2023 Renuka 3618005WL011698 Renuka 00415 SBIN0020119 979 979 Processed 03/07/2023 2982273853 MRS RAYARAM RENUKA STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-018-022/010109
(KISANNAGAR) 		3618005000NRG24130620230521467 14/06/2023 Sayamma 3618005WL011698 Sayamma 00415 SBIN0020119 979 979 Processed 03/07/2023 2982273981 MRS BONTH SAYAMMA STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-018-022/010118
(KISANNAGAR) 		3618005000NRG24130620230521468 14/06/2023 Anumamma 3618005WL011698 Anumamma 00415 SBIN0020119 979 979 Processed 03/07/2023 2982273896 NAGELLI HANMAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
29 BALKONDA TS-18-005-018-022/010128
(KISANNAGAR) 		3618005000NRG24130620230521469 14/06/2023 Rajamma 3618005WL011698 Rajamma 00415 SBIN0020119 848 848 Processed 03/07/2023 2982274034 MR NAGELLY RAJAMMA STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-018-022/010157
(KISANNAGAR) 		3618005000NRG24130620230521471 14/06/2023 Laxmi 3618005WL011698 Laxmi 00415 SBIN0020119 989 989 Processed 03/07/2023 2982273840 MRS ETTAM LAXMI STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-018-022/010165
(KISANNAGAR) 		3618005000NRG24130620230521472 14/06/2023 Narsu 3618005WL011698 Narsu 00415 SBIN0020119 989 989 Processed 03/07/2023 2982273824 MRS AILAPURAM NARSU STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-018-022/010175
(KISANNAGAR) 		3618005000NRG24130620230521473 14/06/2023 Sattemma 3618005WL011698 Sattemma 00415 SBIN0020119 706 706 Processed 03/07/2023 2982274108 RAPAN SATHEMMA FINCARE SMALL FINANCE BANK LTD(608304)
33 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24130620230521477 14/06/2023 srikanth 3618005WL011698 srikanth 00415 SBIN0020119 989 989 Processed 03/07/2023 2982273849 MR BONTHA SRIKANTH STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-018-022/010188
(KISANNAGAR) 		3618005000NRG24130620230521478 14/06/2023 Laxmi 3618005WL011698 Laxmi 00415 SBIN0020119 989 989 Processed 03/07/2023 2982274391 MUDDANGULA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
35 BALKONDA TS-18-005-018-022/010190
(KISANNAGAR) 		3618005000NRG24130620230521479 14/06/2023 Laxmi 3618005WL011698 Laxmi 00415 SBIN0020119 991 991 Processed 03/07/2023 2982274390 MR RAPAN LAXMI STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-018-022/010192
(KISANNAGAR) 		3618005000NRG24130620230521481 14/06/2023 Kandhi Mallesh 3618005WL011698 Kandhi Mallesh 00415 SBIN0020119 991 991 Processed 03/07/2023 2982274159 MR KANDHI MALLESH STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-018-022/010192
(KISANNAGAR) 		3618005000NRG24130620230521480 14/06/2023 Laxmi 3618005WL011698 Laxmi 00415 SBIN0020119 566 566 Processed 03/07/2023 2982274205 MRS KANDI LAXMI STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-018-022/010208
(KISANNAGAR) 		3618005000NRG24130620230521483 14/06/2023 Anitha 3618005WL011698 Anitha 00415 SBIN0020119 425 425 Processed 03/07/2023 2982273992 MRS OLLEPU ANITHA STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-018-022/010234
(KISANNAGAR) 		3618005000NRG24130620230521484 14/06/2023 Sunitha 3618005WL011698 Sunitha 00415 SBIN0020119 991 991 Processed 03/07/2023 2982273828 MRS SHOOR SUNITHA STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-018-022/010240
(KISANNAGAR) 		3618005000NRG24130620230521485 14/06/2023 Lavanya 3618005WL011698 Lavanya 00415 SBIN0020119 991 991 Processed 03/07/2023 2982273833 MS SURA LAVANYA STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-018-022/010256
(KISANNAGAR) 		3618005000NRG24130620230521486 14/06/2023 Chinnakka 3618005WL011698 Chinnakka 00415 SBIN0020119 991 991 Processed 03/07/2023 2982273822 MR BONTHA CHINNAKKA STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-018-022/010266
(KISANNAGAR) 		3618005000NRG24130620230521487 14/06/2023 Devamma 3618005WL011698 Devamma 00415 SBIN0020119 991 991 Processed 03/07/2023 2982273823 MRS NARRA DEVAMMA STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-018-022/010286
(KISANNAGAR) 		3618005000NRG24130620230521488 14/06/2023 Chinnakka 3618005WL011698 Chinnakka 00415 SBIN0020119 849 849 Processed 03/07/2023 2982273982 MRS BONTHA CHINNAKKA STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-018-022/010286
(KISANNAGAR) 		3618005000NRG24130620230521489 14/06/2023 Cinnakka 3618005WL011698 Cinnakka 00415 SBIN0020119 758 758 Processed 03/07/2023 2982274091 MR BONTHA CHINNA YELLAIAH STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-018-022/010288
(KISANNAGAR) 		3618005000NRG24130620230521490 14/06/2023 Sayamma 3618005WL011698 Sayamma 00415 SBIN0020119 909 909 Processed 03/07/2023 2982273834 MRS KANDI SAYAMMA STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-018-022/010301
(KISANNAGAR) 		3618005000NRG24130620230521492 14/06/2023 Rajamani 3618005WL011698 Rajamani 00415 SBIN0020119 909 909 Processed 03/07/2023 2982273829 MRS PILLI RAJAMANI STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-018-022/010377
(KISANNAGAR) 		3618005000NRG24130620230521493 14/06/2023 jyothi 3618005WL011698 jyothi 00415 SBIN0020119 909 909 Processed 03/07/2023 2982273832 DYARANGULA JYOTHI UNION BANK OF INDIA(508500)
48 BALKONDA TS-18-005-018-022/010401
(KISANNAGAR) 		3618005000NRG24130620230521494 14/06/2023 Chandra 3618005WL011698 Chandra 00415 SBIN0020119 606 606 Processed 03/07/2023 2982273983 MRS BONTHA CHANDRA STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-018-022/010436
(KISANNAGAR) 		3618005000NRG24130620230521495 14/06/2023 Chandrakala 3618005WL011698 Chandrakala 00415 SBIN0020119 909 909 Processed 03/07/2023 2982273851 MRS RAYARAM CHANDRA KALA STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-018-022/010444
(KISANNAGAR) 		3618005000NRG24130620230521496 14/06/2023 Nadpi Laxmi 3618005WL011698 Nadpi Laxmi 00415 SBIN0020119 909 909 Processed 03/07/2023 2982274392 MRS MUDDANGULA NADPI LAXMI STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-018-022/010448
(KISANNAGAR) 		3618005000NRG24130620230521497 14/06/2023 Laxmi 3618005WL011698 Laxmi 00415 SBIN0020119 606 606 Processed 03/07/2023 2982274086 MRS PALLEPU LAXMI STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-018-022/010465
(KISANNAGAR) 		3618005000NRG24130620230521498 14/06/2023 Laxman 3618005WL011698 Laxman 00415 SBIN0020119 870 870 Processed 03/07/2023 2982273930 MR BONTHA LAXMAN STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-018-022/010480
(KISANNAGAR) 		3618005000NRG24130620230521499 14/06/2023 laxmi 3618005WL011698 laxmi 00415 SBIN0020119 1015 1015 Processed 03/07/2023 2982274162 MRS MALLAMARI LAXMI STATE BANK OF INDIA(508548)
54 BALKONDA TS-18-005-018-022/010481
(KISANNAGAR) 		3618005000NRG24130620230521500 14/06/2023 jyothi 3618005WL011698 jyothi 00415 SBIN0020119 1015 1015 Processed 03/07/2023 2982274163 MR MALLAMARRI JYOTHI STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-018-022/010487
(KISANNAGAR) 		3618005000NRG24130620230521501 14/06/2023 Chinnakka 3618005WL011698 Chinnakka 00415 SBIN0020119 725 725 Processed 03/07/2023 2982274394 MRS RAPAN CHINNAKKA STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-018-022/010491
(KISANNAGAR) 		3618005000NRG24130620230521502 14/06/2023 Vanaja 3618005WL011698 Vanaja 00415 SBIN0020119 870 870 Processed 03/07/2023 2982273843 MRS ASILY VANAJA STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-018-022/010498
(KISANNAGAR) 		3618005000NRG24130620230521503 14/06/2023 Sunitha 3618005WL011698 Sunitha 00415 SBIN0020119 870 870 Processed 03/07/2023 2982274090 KANDHI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
58 BALKONDA TS-18-005-018-022/010500
(KISANNAGAR) 		3618005000NRG24130620230521504 14/06/2023 Rupa 3618005WL011698 Rupa 00415 SBIN0020119 1015 1015 Processed 03/07/2023 2982273929 MRS KANDI RUPA STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-018-022/010501
(KISANNAGAR) 		3618005000NRG24130620230521505 14/06/2023 Sathemma 3618005WL011698 Sathemma 00415 SBIN0020119 1015 1015 Processed 03/07/2023 2982273826 MRS PALLEPU SATHEMMA STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-018-022/010506
(KISANNAGAR) 		3618005000NRG24130620230521506 14/06/2023 Limbavva 3618005WL011698 Limbavva 00415 SBIN0020119 870 870 Processed 03/07/2023 2982273994 MRS PALLAPU LIMBAVVA STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-018-022/010516
(KISANNAGAR) 		3618005000NRG24130620230521507 14/06/2023 Kavitha 3618005WL011698 Kavitha 00415 SBIN0020119 1015 1015 Processed 03/07/2023 2982273984 MRS PILLI KAVITHA STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-018-022/010529
(KISANNAGAR) 		3618005000NRG24130620230521508 14/06/2023 Swarupa 3618005WL011698 Swarupa 00415 SBIN0020119 991 991 Processed 03/07/2023 2982273991 MRS SURINIDA SWARUPA STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-018-022/010539
(KISANNAGAR) 		3618005000NRG24130620230521509 14/06/2023 laxmi 3618005WL011698 laxmi 00415 SBIN0020119 566 566 Processed 03/07/2023 2982273995 Rapan Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
64 BALKONDA TS-18-005-018-022/010540
(KISANNAGAR) 		3618005000NRG24130620230521510 14/06/2023 jyothi 3618005WL011698 jyothi 00415 SBIN0020119 991 991 Processed 03/07/2023 2982273870 MRS BONTHA JYOTHI STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-018-022/010544
(KISANNAGAR) 		3618005000NRG24130620230521511 14/06/2023 laxmi 3618005WL011698 laxmi 00415 SBIN0020119 991 991 Processed 03/07/2023 2982274199 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-018-022/010562
(KISANNAGAR) 		3618005000NRG24130620230521516 14/06/2023 laxmi 3618005WL011698 laxmi 00415 SBIN0020119 849 849 Processed 03/07/2023 2982274161 MR OLLEPU LAXMI MNG OLLEPU NIKSHITHA STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-018-022/010572
(KISANNAGAR) 		3618005000NRG24130620230521517 14/06/2023 anuradhi 3618005WL011698 anuradhi 00415 SBIN0020119 425 425 Processed 04/07/2023 2982274087 KANDI ANU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALKONDA TS-18-005-018-022/010639
(KISANNAGAR) 		3618005000NRG24130620230521519 14/06/2023 jyothi 3618005WL011698 jyothi 00415 SBIN0020119 881 881 Processed 03/07/2023 2982274147 MRS RYAPAN JYOTHI STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-018-022/010664
(KISANNAGAR) 		3618005000NRG24130620230521520 14/06/2023 channel laxmi 3618005WL011698 channel laxmi 00415 SBIN0020119 1028 1028 Processed 03/07/2023 2982273985 MRS ALAKUNTA CHINNALAXMI STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-018-022/010709
(KISANNAGAR) 		3618005000NRG24130620230521523 14/06/2023 sayamma 3618005WL011698 sayamma 00415 SBIN0020119 587 587 Processed 03/07/2023 2982273988 MRS KOMIRA SAYAMMA STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-018-022/010714
(KISANNAGAR) 		3618005000NRG24130620230521524 14/06/2023 lavanya 3618005WL011698 lavanya 00415 SBIN0020119 881 881 Processed 03/07/2023 2982273993 SRIRAM LAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
72 BALKONDA TS-18-005-018-022/010730
(KISANNAGAR) 		3618005000NRG24130620230521525 14/06/2023 Lavanya 3618005WL011698 Lavanya 00415 SBIN0020119 881 881 Processed 03/07/2023 2982273841 MRS SURINEEDA LAVANYA STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-018-022/010756
(KISANNAGAR) 		3618005000NRG24130620230521527 14/06/2023 Yellamma 3618005WL011698 Yellamma 00415 SBIN0020119 1006 1006 Processed 03/07/2023 2982273854 MRS RYAPAN YELLAMMA STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-018-022/010759
(KISANNAGAR) 		3618005000NRG24130620230521528 14/06/2023 radha 3618005WL011698 radha 00415 SBIN0020119 863 863 Processed 03/07/2023 2982273850 BONTHA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
75 BALKONDA TS-18-005-018-022/010762
(KISANNAGAR) 		3618005000NRG24130620230521529 14/06/2023 sujatha 3618005WL011698 sujatha 00415 SBIN0020119 1006 1006 Processed 03/07/2023 2982273838 MRS EARAVATRI SUJATHA STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-018-022/010763
(KISANNAGAR) 		3618005000NRG24130620230521530 14/06/2023 laxmi 3618005WL011698 laxmi 00415 SBIN0020119 1006 1006 Processed 03/07/2023 2982273842 ALGOTE LAXMI UNION BANK OF INDIA(508500)
77 BALKONDA TS-18-005-018-022/010780
(KISANNAGAR) 		3618005000NRG24130620230521531 14/06/2023 laxmibai 3618005WL011698 laxmibai 00415 SBIN0020119 1006 1006 Processed 03/07/2023 2982273830 MRS APSE LAKSHMI BAI STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-018-022/010793
(KISANNAGAR) 		3618005000NRG24130620230521532 14/06/2023 Laxmi 3618005WL011698 Laxmi 00415 SBIN0020119 863 863 Processed 03/07/2023 2982273825 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-018-022/010795
(KISANNAGAR) 		3618005000NRG24130620230521533 14/06/2023 Chinna Ellaiah 3618005WL011698 Chinna Ellaiah 00415 SBIN0020119 1006 1006 Processed 03/07/2023 2982273852 MR NARRA CHINNA ELLAIAH STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-018-022/010800
(KISANNAGAR) 		3618005000NRG24130620230521534 14/06/2023 saroja 3618005WL011698 saroja 00415 SBIN0020119 144 144 Processed 03/07/2023 2982274088 PALLEPU SAROJA UNION BANK OF INDIA(508500)
81 BALKONDA TS-18-005-018-022/010801
(KISANNAGAR) 		3618005000NRG24130620230521535 14/06/2023 chilakamma 3618005WL011698 chilakamma 00415 SBIN0020119 1000 1000 Processed 03/07/2023 2982274109 MRS PALLAPU CHILAKAMMA STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-018-022/010810
(KISANNAGAR) 		3618005000NRG24130620230521536 14/06/2023 Samreen 3618005WL011698 Samreen 00415 SBIN0020119 1000 1000 Processed 03/07/2023 2982273884 MRS SAMARIN AJAM SAYYAD STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-018-022/10823-A
(KISANNAGAR) 		3618005000NRG24130620230521537 14/06/2023 Bontha Parimala 3618005WL011698 Bontha Parimala 00415 SBIN0020119 857 857 Processed 03/07/2023 2982274198 MRS BONTHA PARIMALA STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-020-023/020090
(ITHWARPET) 		3618005000NRG24140620230532530 14/06/2023 Hussen 3618005WL012001 Hussen 00415 SBIN0020119 906 906 Processed 03/07/2023 2982274393 MR SYED HUSSAIN STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-020-023/020255
(ITHWARPET) 		3618005000NRG24140620230532564 14/06/2023 Krishnaveni 3618005WL012001 Krishnaveni 00415 SBIN0020119 614 614 Processed 03/07/2023 2982274101 MRS DONKANTI KRISHNAVENI STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-022-024/010595
(CHITTAPUR) 		3618005000NRG24130620230522323 14/06/2023 Sayamma 3618005WL011740 Sayamma 00415 SBIN0020119 322 322 Processed 03/07/2023 2982274089 MR SAYAM SAYAMMA STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-022-024/010903
(CHITTAPUR) 		3618005000NRG24130620230522345 14/06/2023 Mahesh 3618005WL011740 Mahesh 00415 SBIN0020119 798 798 Processed 03/07/2023 2982274141 ANUGULA MAHESH UNION BANK OF INDIA(508500)
SubTotal 65609 65609
88 BALKONDA TS-18-005-018-022/010533
(KISANNAGAR) 		3618005018NRG24130620230524237 14/06/2023 Megana 3618005WL011797 Megana 00415 SBIN0020550 2695 2695 Processed 03/07/2023 2982274043 MRS JAKKA MEGANA STATE BANK OF INDIA(508548)
SubTotal 2695 2695
89 BALKONDA TS-18-005-011-012/010029
(JALALPUR) 		3618005000NRG24140620230537600 14/06/2023 Gangu 3618005WL012075 Gangu 00415 SBIN0020737 895 895 Processed 03/07/2023 2982273807 DEGAMGANGUBA I UNION BANK OF INDIA(508500)
90 BALKONDA TS-18-005-011-012/010071
(JALALPUR) 		3618005000NRG24140620230537613 14/06/2023 Gangadhar 3618005WL012075 Gangadhar 00415 SBIN0020737 903 903 Processed 03/07/2023 2982274107 gangadhar dodadi GENERAL POST OFFICE(607245)
91 BALKONDA TS-18-005-011-012/010091
(JALALPUR) 		3618005000NRG24140620230537620 14/06/2023 Gangu Bai 3618005WL012075 Gangu Bai 00415 SBIN0020737 903 903 Processed 03/07/2023 2982273801 ULLENGA GANGU BAI UNION BANK OF INDIA(508500)
92 BALKONDA TS-18-005-011-012/010149
(JALALPUR) 		3618005000NRG24140620230537641 14/06/2023 Vijaya 3618005WL012075 Vijaya 00415 SBIN0020737 900 900 Processed 03/07/2023 2982273806 GADASANDA VIJAYA UNION BANK OF INDIA(508500)
93 BALKONDA TS-18-005-011-012/010172
(JALALPUR) 		3618005000NRG24140620230537653 14/06/2023 Nagubai 3618005WL012075 Nagubai 00415 SBIN0020737 900 900 Processed 03/07/2023 2982273805 BEGARI NAGUBAI UNION BANK OF INDIA(508500)
94 BALKONDA TS-18-005-011-012/010250
(JALALPUR) 		3618005000NRG24140620230537671 14/06/2023 shashikanth 3618005WL012075 shashikanth 00415 SBIN0020737 900 900 Processed 03/07/2023 2982274033 shashikanth thalari thala GENERAL POST OFFICE(607245)
95 BALKONDA TS-18-005-011-012/010283
(JALALPUR) 		3618005000NRG24140620230537678 14/06/2023 Nadpi Gangaram 3618005WL012075 Nadpi Gangaram 00415 SBIN0020737 300 300 Processed 03/07/2023 2982274388 JAKKA CHINNA NADIPI GANGARAM UNION BANK OF INDIA(508500)
96 BALKONDA TS-18-005-011-012/010311
(JALALPUR) 		3618005000NRG24140620230537692 14/06/2023 Pushpa 3618005WL012075 Pushpa 00415 SBIN0020737 903 903 Processed 03/07/2023 2982273819 GADDALA PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
97 BALKONDA TS-18-005-011-012/010375
(JALALPUR) 		3618005000NRG24140620230537141 14/06/2023 Muttemma 3618005WL012067 Muttemma 00415 SBIN0020737 1200 1200 Processed 03/07/2023 2982273936 MRS SUDDAPALLY MUTHEMMA STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-011-012/010401
(JALALPUR) 		3618005000NRG24140620230537735 14/06/2023 Nadpi Bhoomanna 3618005WL012075 Nadpi Bhoomanna 00415 SBIN0020737 903 903 Processed 03/07/2023 2982274389 EMBARI NADIPI BHUMANNA UNION BANK OF INDIA(508500)
99 BALKONDA TS-18-005-011-012/010460
(JALALPUR) 		3618005000NRG24140620230537747 14/06/2023 Laxmi 3618005WL012075 Laxmi 00415 SBIN0020737 892 892 Processed 03/07/2023 2982273820 PAYTLA LAXMI UNION BANK OF INDIA(508500)
100 BALKONDA TS-18-005-011-012/010461
(JALALPUR) 		3618005000NRG24140620230537142 14/06/2023 nithish 3618005WL012067 nithish 00415 SBIN0020737 1200 1200 Processed 03/07/2023 2982273802 MR SUDDAPALLY NITEESH STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-011-012/010465
(JALALPUR) 		3618005000NRG24140620230537748 14/06/2023 laxmi 3618005WL012075 laxmi 00415 SBIN0020737 892 892 Processed 03/07/2023 2982273818 KANCHI LAXMI UNION BANK OF INDIA(508500)
SubTotal 11691 11691
102 BALKONDA TS-18-005-012-014/010572
(NAGAPOOR) 		3618005000NRG24140620230531329 14/06/2023 raajamani 3618005WL011975 raajamani 00415 SBIN0021382 926 926 Processed 03/07/2023 2982273808 MRS KURRA RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 926 926
103 BALKONDA TS-18-005-012-014/010133
(NAGAPOOR) 		3618005000NRG24140620230531270 14/06/2023 Sayamma 3618005WL011975 Sayamma 00415 SBIN0RRDCGB 780 780 Processed 03/07/2023 2982274106 Ms. SAYAMMA GADDALA W O GANGARAM TELANGANA GRAMEENA BANK(607195)
104 BALKONDA TS-18-005-022-024/010035
(CHITTAPUR) 		3618005000NRG24130620230522242 14/06/2023 Khaashim 3618005WL011740 Khaashim 00415 SBIN0RRDCGB 632 632 Processed 03/07/2023 2982274377 Mr. DUDEKULA KASHIM TELANGANA GRAMEENA BANK(607195)
105 BALKONDA TS-18-005-022-024/010051
(CHITTAPUR) 		3618005000NRG24130620230522245 14/06/2023 Rasul 3618005WL011740 Rasul 00415 SBIN0RRDCGB 745 745 Processed 03/07/2023 2982274375 RASUL UNION BANK OF INDIA(508500)
106 BALKONDA TS-18-005-022-024/010258
(CHITTAPUR) 		3618005000NRG24130620230522284 14/06/2023 Sayanna 3618005WL011740 Sayanna 00415 SBIN0RRDCGB 322 322 Processed 03/07/2023 2982274037 Mr. DAMMADI SAYANNA TELANGANA GRAMEENA BANK(607195)
107 BALKONDA TS-18-005-022-024/010594
(CHITTAPUR) 		3618005000NRG24130620230522322 14/06/2023 Rajubai 3618005WL011740 Rajubai 00415 SBIN0RRDCGB 322 322 Processed 03/07/2023 2982274093 Mrs. SAYAM RAJUBAI W O: NARSAIAH TELANGANA GRAMEENA BANK(607195)
108 BALKONDA TS-18-005-022-024/010725
(CHITTAPUR) 		3618005000NRG24130620230522327 14/06/2023 Hanmandlu 3618005WL011740 Hanmandlu 00415 SBIN0RRDCGB 644 644 Processed 03/07/2023 2982274157 Mr. SIMMALA HANMANDLU TELANGANA GRAMEENA BANK(607195)
109 BALKONDA TS-18-005-022-024/010967
(CHITTAPUR) 		3618005000NRG24130620230522347 14/06/2023 Vanaja 3618005WL011740 Vanaja 00415 SBIN0RRDCGB 798 798 Processed 03/07/2023 2982274038 Mrs. MAILOLLA VANAJA TELANGANA GRAMEENA BANK(607195)
110 BALKONDA TS-18-005-023-024/020012
(SRIRAMPUR) 		3618005000NRG24140620230533087 14/06/2023 gangamani 3618005WL012010 gangamani 00415 SBIN0RRDCGB 936 936 Processed 03/07/2023 2982273978 SUNKARI GANGAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
111 BALKONDA TS-18-005-023-024/020064
(SRIRAMPUR) 		3618005000NRG24140620230533112 14/06/2023 Sumalatha 3618005WL012010 Sumalatha 00415 SBIN0RRDCGB 925 925 Processed 03/07/2023 2982273932 NOOTHPALLY SUMALATHA UNION BANK OF INDIA(508500)
112 BALKONDA TS-18-005-023-024/020158
(SRIRAMPUR) 		3618005000NRG24140620230533133 14/06/2023 Chinnaiah 3618005WL012010 Chinnaiah 00415 SBIN0RRDCGB 931 931 Processed 03/07/2023 2982273979 EDLA CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
113 BALKONDA TS-18-005-023-024/020168
(SRIRAMPUR) 		3618005000NRG24140620230533139 14/06/2023 swapna 3618005WL012010 swapna 00415 SBIN0RRDCGB 933 933 Processed 03/07/2023 2982273950 NALLAGONDA SWAPNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
114 BALKONDA TS-18-005-023-024/020169
(SRIRAMPUR) 		3618005000NRG24140620230533140 14/06/2023 madhuri 3618005WL012010 madhuri 00415 SBIN0RRDCGB 778 778 Processed 03/07/2023 2982273948 Ms. NEERATI MADHURI TELANGANA GRAMEENA BANK(607195)
115 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24140620230533145 14/06/2023 nirosha 3618005WL012010 nirosha 00415 SBIN0RRDCGB 453 453 Processed 03/07/2023 2982273949 SUNKARI NIROSA UNION BANK OF INDIA(508500)
116 BALKONDA TS-18-005-023-024/020184
(SRIRAMPUR) 		3618005000NRG24140620230533148 14/06/2023 Kavitha 3618005WL012010 Kavitha 00415 SBIN0RRDCGB 756 756 Processed 03/07/2023 2982273894 MRS PULINTI KAVITHA STATE BANK OF INDIA(508548)
117 BALKONDA TS-18-005-023-024/020194
(SRIRAMPUR) 		3618005000NRG24140620230533151 14/06/2023 mohan 3618005WL012010 mohan 00415 SBIN0RRDCGB 930 930 Processed 03/07/2023 2982274197 MOHAN PEDDI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
118 BALKONDA TS-18-005-023-024/020208
(SRIRAMPUR) 		3618005000NRG24140620230533157 14/06/2023 Sravana Sandhya 3618005WL012010 Sravana Sandhya 00415 SBIN0RRDCGB 930 930 Processed 03/07/2023 2982274148 NOOTHPALLY SRAVANA SANDHYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 11815 11815
119 BALKONDA TS-18-005-011-012/010002
(JALALPUR) 		3618005000NRG24140620230537592 14/06/2023 Premala 3618005WL012075 Premala 00468 UBIN0807371 448 448 Processed 03/07/2023 2982274067 SUNKARI PRAMEELA UNION BANK OF INDIA(508500)
120 BALKONDA TS-18-005-011-012/010004
(JALALPUR) 		3618005000NRG24140620230537593 14/06/2023 Peddalaxmi 3618005WL012075 Peddalaxmi 00468 UBIN0807371 298 298 Processed 03/07/2023 2982274013 peddalaxmi uppari GENERAL POST OFFICE(607245)
121 BALKONDA TS-18-005-011-012/010007
(JALALPUR) 		3618005000NRG24140620230537594 14/06/2023 Laxmi 3618005WL012075 Laxmi 00468 UBIN0807371 746 746 Processed 03/07/2023 2982274008 JUMBARI LAXMIBAI UNION BANK OF INDIA(508500)
122 BALKONDA TS-18-005-011-012/010008
(JALALPUR) 		3618005000NRG24140620230537595 14/06/2023 Laxmi 3618005WL012075 Laxmi 00468 UBIN0807371 895 895 Processed 03/07/2023 2982274063 CHITTI LAXMI UNION BANK OF INDIA(508500)
123 BALKONDA TS-18-005-011-012/010013
(JALALPUR) 		3618005000NRG24140620230537597 14/06/2023 Saraswathi 3618005WL012075 Saraswathi 00468 UBIN0807371 895 895 Processed 03/07/2023 2982274280 NAKKALA SARASWATHI UNION BANK OF INDIA(508500)
124 BALKONDA TS-18-005-011-012/010014
(JALALPUR) 		3618005000NRG24140620230537598 14/06/2023 Laxmibai 3618005WL012075 Laxmibai 00468 UBIN0807371 895 895 Processed 03/07/2023 2982273960 GONTI LAXMI BAI UNION BANK OF INDIA(508500)
125 BALKONDA TS-18-005-011-012/010031
(JALALPUR) 		3618005000NRG24140620230537601 14/06/2023 Sayamma 3618005WL012075 Sayamma 00468 UBIN0807371 895 895 Processed 03/07/2023 2982274069 sayamma kanchi GENERAL POST OFFICE(607245)
126 BALKONDA TS-18-005-011-012/010033
(JALALPUR) 		3618005000NRG24140620230537602 14/06/2023 Rajitha 3618005WL012075 Rajitha 00468 UBIN0807371 898 898 Processed 03/07/2023 2982274357 KATHI RAJITHA UNION BANK OF INDIA(508500)
127 BALKONDA TS-18-005-011-012/010034
(JALALPUR) 		3618005000NRG24140620230537603 14/06/2023 laxmi 3618005WL012075 laxmi 00468 UBIN0807371 150 150 Processed 03/07/2023 2982274284 KOCHIDI LAXMI UNION BANK OF INDIA(508500)
128 BALKONDA TS-18-005-011-012/010043
(JALALPUR) 		3618005000NRG24140620230537605 14/06/2023 Chinna Gangaram 3618005WL012075 Chinna Gangaram 00468 UBIN0807371 898 898 Processed 03/07/2023 2982274202 KATHI CHINNA GANGARAM UNION BANK OF INDIA(508500)
129 BALKONDA TS-18-005-011-012/010043
(JALALPUR) 		3618005000NRG24140620230537604 14/06/2023 Posani 3618005WL012075 Posani 00468 UBIN0807371 898 898 Processed 03/07/2023 2982273919 KATHI POSANI UNION BANK OF INDIA(508500)
130 BALKONDA TS-18-005-011-012/010046
(JALALPUR) 		3618005000NRG24140620230537606 14/06/2023 Bakkavva 3618005WL012075 Bakkavva 00468 UBIN0807371 898 898 Processed 03/07/2023 2982274255 BOMMENA BAKKAVVA UNION BANK OF INDIA(508500)
131 BALKONDA TS-18-005-011-012/010050
(JALALPUR) 		3618005000NRG24140620230537607 14/06/2023 Muttemma 3618005WL012075 Muttemma 00468 UBIN0807371 898 898 Processed 03/07/2023 2982274271 ULLENGA MUTHEMMA UNION BANK OF INDIA(508500)
132 BALKONDA TS-18-005-011-012/010051
(JALALPUR) 		3618005000NRG24140620230537608 14/06/2023 Posani 3618005WL012075 Posani 00468 UBIN0807371 898 898 Processed 03/07/2023 2982274080 SUDDAPALLI POSANI UNION BANK OF INDIA(508500)
133 BALKONDA TS-18-005-011-012/010055
(JALALPUR) 		3618005000NRG24140620230537609 14/06/2023 Bojamma 3618005WL012075 Bojamma 00468 UBIN0807371 748 748 Processed 03/07/2023 2982273934 DAMA BOJAMMA UNION BANK OF INDIA(508500)
134 BALKONDA TS-18-005-011-012/010057
(JALALPUR) 		3618005000NRG24140620230537610 14/06/2023 Lalitha 3618005WL012075 Lalitha 00468 UBIN0807371 299 299 Processed 03/07/2023 2982273956 DAMA LALITHA UNION BANK OF INDIA(508500)
135 BALKONDA TS-18-005-011-012/010058
(JALALPUR) 		3618005000NRG24140620230537611 14/06/2023 Bojamma 3618005WL012075 Bojamma 00468 UBIN0807371 752 752 Processed 03/07/2023 2982273918 NEERADI BHOJAMMA UNION BANK OF INDIA(508500)
136 BALKONDA TS-18-005-011-012/010060
(JALALPUR) 		3618005000NRG24140620230537612 14/06/2023 Peddammi 3618005WL012075 Peddammi 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274251 BEGARI PEDDA AMMA UNION BANK OF INDIA(508500)
137 BALKONDA TS-18-005-011-012/010071
(JALALPUR) 		3618005000NRG24140620230537614 14/06/2023 Laxmi 3618005WL012075 Laxmi 00468 UBIN0807371 602 602 Processed 03/07/2023 2982274276 DODDADI LAXMI UNION BANK OF INDIA(508500)
138 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24140620230537615 14/06/2023 Gangu Bai 3618005WL012075 Gangu Bai 00468 UBIN0807371 752 752 Processed 03/07/2023 2982273959 RATAM GANGU BAI UNION BANK OF INDIA(508500)
139 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24140620230537616 14/06/2023 Sayamma 3618005WL012075 Sayamma 00468 UBIN0807371 150 150 Processed 03/07/2023 2982274012 RATAM MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
140 BALKONDA TS-18-005-011-012/010075
(JALALPUR) 		3618005000NRG24140620230537617 14/06/2023 Chinna Poshanna 3618005WL012075 Chinna Poshanna 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274201 ULLENGA CHINNA POCHANNA UNION BANK OF INDIA(508500)
141 BALKONDA TS-18-005-011-012/010081
(JALALPUR) 		3618005000NRG24140620230537618 14/06/2023 Sayamma 3618005WL012075 Sayamma 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274247 TALARI SAYAMMA UNION BANK OF INDIA(508500)
142 BALKONDA TS-18-005-011-012/010087
(JALALPUR) 		3618005000NRG24140620230537619 14/06/2023 latha 3618005WL012075 latha 00468 UBIN0807371 451 451 Processed 03/07/2023 2982274289 GONTI LATHA UNION BANK OF INDIA(508500)
143 BALKONDA TS-18-005-011-012/010093
(JALALPUR) 		3618005000NRG24140620230537621 14/06/2023 Sujatha 3618005WL012075 Sujatha 00468 UBIN0807371 752 752 Processed 03/07/2023 2982274180 THORSHETTY SUJATHA UNION BANK OF INDIA(508500)
144 BALKONDA TS-18-005-011-012/010094
(JALALPUR) 		3618005000NRG24140620230537622 14/06/2023 godhavari 3618005WL012075 godhavari 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274134 GANGARAJULA GODAVARI UNION BANK OF INDIA(508500)
145 BALKONDA TS-18-005-011-012/010096
(JALALPUR) 		3618005000NRG24140620230537623 14/06/2023 Poshanna 3618005WL012075 Poshanna 00468 UBIN0807371 903 903 Processed 03/07/2023 2982273924 Poshanna dhoddedi GENERAL POST OFFICE(607245)
146 BALKONDA TS-18-005-011-012/010099
(JALALPUR) 		3618005000NRG24140620230537624 14/06/2023 Raju Bai 3618005WL012075 Raju Bai 00468 UBIN0807371 752 752 Processed 03/07/2023 2982274081 NIMMALA RAJU BAYI UNION BANK OF INDIA(508500)
147 BALKONDA TS-18-005-011-012/010101
(JALALPUR) 		3618005000NRG24140620230537625 14/06/2023 Nagamani 3618005WL012075 Nagamani 00468 UBIN0807371 752 752 Processed 03/07/2023 2982274252 SUDI NAGAMANI UNION BANK OF INDIA(508500)
148 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24140620230537626 14/06/2023 Chinna Gangaram 3618005WL012075 Chinna Gangaram 00468 UBIN0807371 903 903 Processed 03/07/2023 2982273974 NEERATI CHINNA GANGARAM UNION BANK OF INDIA(508500)
149 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24140620230537627 14/06/2023 Muttemma 3618005WL012075 Muttemma 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274167 NIRADI MUTHYAMMA UNION BANK OF INDIA(508500)
150 BALKONDA TS-18-005-011-012/010107
(JALALPUR) 		3618005000NRG24140620230537628 14/06/2023 narsu 3618005WL012075 narsu 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274228 KATHI NARSUBAI UNION BANK OF INDIA(508500)
151 BALKONDA TS-18-005-011-012/010116
(JALALPUR) 		3618005000NRG24140620230537630 14/06/2023 Aleema 3618005WL012075 Aleema 00468 UBIN0807371 894 894 Processed 03/07/2023 2982274292 ABDUL HALIMA BEE UNION BANK OF INDIA(508500)
152 BALKONDA TS-18-005-011-012/010121
(JALALPUR) 		3618005000NRG24140620230537631 14/06/2023 Laxmi 3618005WL012075 Laxmi 00468 UBIN0807371 894 894 Processed 03/07/2023 2982274256 laxmi doddadi GENERAL POST OFFICE(607245)
153 BALKONDA TS-18-005-011-012/010122
(JALALPUR) 		3618005000NRG24140620230537632 14/06/2023 Laxmi 3618005WL012075 Laxmi 00468 UBIN0807371 894 894 Processed 03/07/2023 2982273970 DODDEDI LAXMI W/O ASHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
154 BALKONDA TS-18-005-011-012/010134
(JALALPUR) 		3618005000NRG24140620230537633 14/06/2023 Sayanna 3618005WL012075 Sayanna 00468 UBIN0807371 894 894 Processed 03/07/2023 2982274113 CHAKALI AVUTLA SAYANNA UNION BANK OF INDIA(508500)
155 BALKONDA TS-18-005-011-012/010141
(JALALPUR) 		3618005000NRG24140620230537634 14/06/2023 Bhagya 3618005WL012075 Bhagya 00468 UBIN0807371 894 894 Processed 03/07/2023 2982274282 ERRAM BAGYA UNION BANK OF INDIA(508500)
156 BALKONDA TS-18-005-011-012/010143
(JALALPUR) 		3618005000NRG24140620230537635 14/06/2023 Gangubai 3618005WL012075 Gangubai 00468 UBIN0807371 894 894 Processed 03/07/2023 2982273922 Gangubai NULL GENERAL POST OFFICE(607245)
157 BALKONDA TS-18-005-011-012/010148
(JALALPUR) 		3618005000NRG24140620230537638 14/06/2023 kalyan 3618005WL012075 kalyan 00468 UBIN0807371 894 894 Processed 03/07/2023 2982273925 SANDHA KALYAN UNION BANK OF INDIA(508500)
158 BALKONDA TS-18-005-011-012/010156
(JALALPUR) 		3618005000NRG24140620230537643 14/06/2023 Chinna Gangaram 3618005WL012075 Chinna Gangaram 00468 UBIN0807371 900 900 Processed 03/07/2023 2982274072 JAKKA CHINNA GANGARAM UNION BANK OF INDIA(508500)
159 BALKONDA TS-18-005-011-012/010160
(JALALPUR) 		3618005000NRG24140620230537645 14/06/2023 savitha 3618005WL012075 savitha 00468 UBIN0807371 750 750 Processed 03/07/2023 2982273998 SUDDAPALLI SAVITHA UNION BANK OF INDIA(508500)
160 BALKONDA TS-18-005-011-012/010164
(JALALPUR) 		3618005000NRG24140620230537649 14/06/2023 sanjana 3618005WL012075 sanjana 00468 UBIN0807371 150 150 Processed 03/07/2023 2982274040 DHAMA SANJANA UNION BANK OF INDIA(508500)
161 BALKONDA TS-18-005-011-012/010164
(JALALPUR) 		3618005000NRG24140620230537647 14/06/2023 Sattemma 3618005WL012075 Sattemma 00468 UBIN0807371 750 750 Processed 03/07/2023 2982273958 DAMA SATHEMMA UNION BANK OF INDIA(508500)
162 BALKONDA TS-18-005-011-012/010168
(JALALPUR) 		3618005000NRG24140620230537651 14/06/2023 Bhoomanna 3618005WL012075 Bhoomanna 00468 UBIN0807371 600 600 Processed 03/07/2023 2982274114 KANCHI BHUMANNA UNION BANK OF INDIA(508500)
163 BALKONDA TS-18-005-011-012/010183
(JALALPUR) 		3618005000NRG24140620230537656 14/06/2023 Sujatha 3618005WL012075 Sujatha 00468 UBIN0807371 450 450 Processed 03/07/2023 2982274283 BINGI SUJATHA UNION BANK OF INDIA(508500)
164 BALKONDA TS-18-005-011-012/010186
(JALALPUR) 		3618005000NRG24140620230537658 14/06/2023 Laxmi 3618005WL012075 Laxmi 00468 UBIN0807371 900 900 Processed 03/07/2023 2982273976 GOLLA CH LAKSHMI UNION BANK OF INDIA(508500)
165 BALKONDA TS-18-005-011-012/010189
(JALALPUR) 		3618005000NRG24140620230537660 14/06/2023 Bojamma 3618005WL012075 Bojamma 00468 UBIN0807371 900 900 Processed 03/07/2023 2982274006 MAGGIDI GUDLA BOJAMMA UNION BANK OF INDIA(508500)
166 BALKONDA TS-18-005-011-012/010232
(JALALPUR) 		3618005000NRG24140620230537662 14/06/2023 chinna laxmi 3618005WL012075 chinna laxmi 00468 UBIN0807371 750 750 Processed 03/07/2023 2982274361 GONTI CHINNA LAXMI UNION BANK OF INDIA(508500)
167 BALKONDA TS-18-005-011-012/010233
(JALALPUR) 		3618005000NRG24140620230537664 14/06/2023 Rajubai 3618005WL012075 Rajubai 00468 UBIN0807371 900 900 Processed 03/07/2023 2982274241 EMBARI RAJU BAI UNION BANK OF INDIA(508500)
168 BALKONDA TS-18-005-011-012/010248
(JALALPUR) 		3618005000NRG24140620230537669 14/06/2023 Gangubayi 3618005WL012075 Gangubayi 00468 UBIN0807371 300 300 Processed 03/07/2023 2982274270 Gangubayi GENERAL POST OFFICE(607245)
169 BALKONDA TS-18-005-011-012/010275
(JALALPUR) 		3618005000NRG24140620230537673 14/06/2023 Gangubayi 3618005WL012075 Gangubayi 00468 UBIN0807371 900 900 Processed 03/07/2023 2982274274 PYATLA GANGUBAI UNION BANK OF INDIA(508500)
170 BALKONDA TS-18-005-011-012/010281
(JALALPUR) 		3618005000NRG24140620230537675 14/06/2023 Linganna 3618005WL012075 Linganna 00468 UBIN0807371 900 900 Processed 03/07/2023 2982274074 JAKKA CHINNA LIMBANNA UNION BANK OF INDIA(508500)
171 BALKONDA TS-18-005-011-012/010307
(JALALPUR) 		3618005000NRG24140620230537685 14/06/2023 Ganga Narsu 3618005WL012075 Ganga Narsu 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274227 MRS KATHI GANGANARSU STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-011-012/010308
(JALALPUR) 		3618005000NRG24140620230537688 14/06/2023 Indira 3618005WL012075 Indira 00468 UBIN0807371 903 903 Processed 03/07/2023 2982273955 JANGIDI INDIRA UNION BANK OF INDIA(508500)
173 BALKONDA TS-18-005-011-012/010312
(JALALPUR) 		3618005000NRG24140620230536011 14/06/2023 Asma 3618005WL012046 Asma 00468 UBIN0807371 1285 1285 Processed 03/07/2023 2982274259 SHAIK HASMA UNION BANK OF INDIA(508500)
174 BALKONDA TS-18-005-011-012/010313
(JALALPUR) 		3618005000NRG24140620230537694 14/06/2023 Nasreen 3618005WL012075 Nasreen 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274258 NASRIMA BEGUM UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-011-012/010315
(JALALPUR) 		3618005000NRG24140620230537696 14/06/2023 Gangu Bai 3618005WL012075 Gangu Bai 00468 UBIN0807371 903 903 Processed 03/07/2023 2982273957 DAMA GANGUBAI UNION BANK OF INDIA(508500)
176 BALKONDA TS-18-005-011-012/010318
(JALALPUR) 		3618005000NRG24140620230537698 14/06/2023 Posanna 3618005WL012075 Posanna 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274073 KANCHI POSHANNA UNION BANK OF INDIA(508500)
177 BALKONDA TS-18-005-011-012/010324
(JALALPUR) 		3618005000NRG24140620230537700 14/06/2023 pradeep 3618005WL012075 pradeep 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274278 GADCHANDA PRADEEEP UNION BANK OF INDIA(508500)
178 BALKONDA TS-18-005-011-012/010331
(JALALPUR) 		3618005000NRG24140620230537705 14/06/2023 Posani 3618005WL012075 Posani 00468 UBIN0807371 746 746 Processed 03/07/2023 2982274281 Posani NULL GENERAL POST OFFICE(607245)
179 BALKONDA TS-18-005-011-012/010331
(JALALPUR) 		3618005000NRG24140620230537707 14/06/2023 Sayanna 3618005WL012075 Sayanna 00468 UBIN0807371 447 447 Processed 03/07/2023 2982274003 DONTHULA SAYANNA UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-011-012/010332
(JALALPUR) 		3618005000NRG24140620230537709 14/06/2023 Pushpa 3618005WL012075 Pushpa 00468 UBIN0807371 746 746 Processed 03/07/2023 2982273952 NERATI PUSHPA UNION BANK OF INDIA(508500)
181 BALKONDA TS-18-005-011-012/010335
(JALALPUR) 		3618005000NRG24140620230537711 14/06/2023 Chinnu Bai 3618005WL012075 Chinnu Bai 00468 UBIN0807371 746 746 Processed 03/07/2023 2982273817 SIRAMPURAM CHINNUBAI UNION BANK OF INDIA(508500)
182 BALKONDA TS-18-005-011-012/010336
(JALALPUR) 		3618005000NRG24140620230537713 14/06/2023 Muttemma 3618005WL012075 Muttemma 00468 UBIN0807371 746 746 Processed 03/07/2023 2982273916 KATHI MUTHEMMA UNION BANK OF INDIA(508500)
183 BALKONDA TS-18-005-011-012/010341
(JALALPUR) 		3618005000NRG24140620230537716 14/06/2023 Lasumbai 3618005WL012075 Lasumbai 00468 UBIN0807371 447 447 Processed 03/07/2023 2982274244 PYATLA LASUMBAI UNION BANK OF INDIA(508500)
184 BALKONDA TS-18-005-011-012/010342
(JALALPUR) 		3618005000NRG24140620230537719 14/06/2023 Rajavva 3618005WL012075 Rajavva 00468 UBIN0807371 298 298 Processed 03/07/2023 2982274268 GUNDETI RAJUBAI UNION BANK OF INDIA(508500)
185 BALKONDA TS-18-005-011-012/010346
(JALALPUR) 		3618005000NRG24140620230537721 14/06/2023 Gangavva 3618005WL012075 Gangavva 00468 UBIN0807371 746 746 Processed 03/07/2023 2982274005 GUNDETI GANGAVVA UNION BANK OF INDIA(508500)
186 BALKONDA TS-18-005-011-012/010351
(JALALPUR) 		3618005000NRG24140620230537723 14/06/2023 Gangu Bai 3618005WL012075 Gangu Bai 00468 UBIN0807371 746 746 Processed 03/07/2023 2982274077 GADA SANDA GANGU UNION BANK OF INDIA(508500)
187 BALKONDA TS-18-005-011-012/010354
(JALALPUR) 		3618005000NRG24140620230537726 14/06/2023 arun 3618005WL012075 arun 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274272 ULLENGA ARUN KUMAR UNION BANK OF INDIA(508500)
188 BALKONDA TS-18-005-011-012/010355
(JALALPUR) 		3618005000NRG24140620230537728 14/06/2023 Raja Gangu 3618005WL012075 Raja Gangu 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274084 ULLENGA RAJA GANGU UNION BANK OF INDIA(508500)
189 BALKONDA TS-18-005-011-012/010358
(JALALPUR) 		3618005000NRG24140620230537730 14/06/2023 sayavva 3618005WL012075 sayavva 00468 UBIN0807371 752 752 Processed 03/07/2023 2982274039 G SAYAMMA UNION BANK OF INDIA(508500)
190 BALKONDA TS-18-005-011-012/010360
(JALALPUR) 		3618005000NRG24140620230537731 14/06/2023 laxmi 3618005WL012075 laxmi 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274286 CHITTI LAXMI UNION BANK OF INDIA(508500)
191 BALKONDA TS-18-005-011-012/010380
(JALALPUR) 		3618005000NRG24140620230537732 14/06/2023 lavanya 3618005WL012075 lavanya 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274349 PASPULA LAVANYA UNION BANK OF INDIA(508500)
192 BALKONDA TS-18-005-011-012/010394
(JALALPUR) 		3618005000NRG24140620230537733 14/06/2023 laxmi 3618005WL012075 laxmi 00468 UBIN0807371 903 903 Processed 03/07/2023 2982273977 CHOKKALA LAXMI UNION BANK OF INDIA(508500)
193 BALKONDA TS-18-005-011-012/010395
(JALALPUR) 		3618005000NRG24140620230537734 14/06/2023 mohan 3618005WL012075 mohan 00468 UBIN0807371 903 903 Processed 03/07/2023 2982273845 MR GANGOLLA MOHAN GANGOLLA MAHENDAR STATE BANK OF INDIA(508548)
194 BALKONDA TS-18-005-011-012/010403
(JALALPUR) 		3618005000NRG24140620230537736 14/06/2023 Pedda Narsaiah 3618005WL012075 Pedda Narsaiah 00468 UBIN0807371 752 752 Processed 03/07/2023 2982274382 GUNDU PEDDA NARSAIAH UNION BANK OF INDIA(508500)
195 BALKONDA TS-18-005-011-012/010407
(JALALPUR) 		3618005000NRG24140620230537737 14/06/2023 Laxmi 3618005WL012075 Laxmi 00468 UBIN0807371 752 752 Processed 03/07/2023 2982274290 GONTI LAXMI UNION BANK OF INDIA(508500)
196 BALKONDA TS-18-005-011-012/010418
(JALALPUR) 		3618005000NRG24140620230537739 14/06/2023 gangu 3618005WL012075 gangu 00468 UBIN0807371 898 898 Processed 03/07/2023 2982273933 MAGGIDI GANGU UNION BANK OF INDIA(508500)
197 BALKONDA TS-18-005-011-012/010423
(JALALPUR) 		3618005000NRG24140620230537740 14/06/2023 POSHETTI 3618005WL012075 POSHETTI 00468 UBIN0807371 898 898 Processed 03/07/2023 2982273814 GANTA POSHETTY UNION BANK OF INDIA(508500)
198 BALKONDA TS-18-005-011-012/010424
(JALALPUR) 		3618005000NRG24140620230537741 14/06/2023 gangamani 3618005WL012075 gangamani 00468 UBIN0807371 898 898 Processed 03/07/2023 2982274384 MALEPU GANGAMANI UNION BANK OF INDIA(508500)
199 BALKONDA TS-18-005-011-012/010425
(JALALPUR) 		3618005000NRG24140620230537742 14/06/2023 savitha 3618005WL012075 savitha 00468 UBIN0807371 898 898 Processed 03/07/2023 2982273935 KANCHI SAVITHA UNION BANK OF INDIA(508500)
200 BALKONDA TS-18-005-011-012/010427
(JALALPUR) 		3618005000NRG24140620230537743 14/06/2023 Laxmi 3618005WL012075 Laxmi 00468 UBIN0807371 150 150 Processed 03/07/2023 2982274301 BINGI LAXMI UNION BANK OF INDIA(508500)
201 BALKONDA TS-18-005-011-012/010431
(JALALPUR) 		3618005000NRG24140620230537745 14/06/2023 sagar 3618005WL012075 sagar 00468 UBIN0807371 898 898 Processed 03/07/2023 2982273816 KANCHI SAGAR UNION BANK OF INDIA(508500)
202 BALKONDA TS-18-005-011-012/010459
(JALALPUR) 		3618005000NRG24140620230537746 14/06/2023 Gouri 3618005WL012075 Gouri 00468 UBIN0807371 449 449 Processed 03/07/2023 2982274001 THALARI GOURI UNION BANK OF INDIA(508500)
203 BALKONDA TS-18-005-011-012/010468
(JALALPUR) 		3618005000NRG24140620230537143 14/06/2023 sai kumar 3618005WL012067 sai kumar 00468 UBIN0807371 1200 1200 Processed 03/07/2023 2982274152 KANCHI SAIKUMAR UNION BANK OF INDIA(508500)
204 BALKONDA TS-18-005-011-012/010470
(JALALPUR) 		3618005000NRG24140620230537749 14/06/2023 karrenna 3618005WL012075 karrenna 00468 UBIN0807371 892 892 Processed 04/07/2023 2982274076 KATHRI KARRENNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BALKONDA TS-18-005-011-012/010476
(JALALPUR) 		3618005000NRG24140620230537750 14/06/2023 sandhya 3618005WL012075 sandhya 00468 UBIN0807371 743 743 Processed 03/07/2023 2982273887 KANCHI SANDHYA UNION BANK OF INDIA(508500)
206 BALKONDA TS-18-005-011-012/010478
(JALALPUR) 		3618005000NRG24140620230537751 14/06/2023 lokesh 3618005WL012075 lokesh 00468 UBIN0807371 892 892 Processed 03/07/2023 2982274203 GANGARAJULA LOKESH UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-012-014/010009
(NAGAPOOR) 		3618005000NRG24140620230531242 14/06/2023 Posaani 3618005WL011975 Posaani 00468 UBIN0807371 311 311 Processed 03/07/2023 2982274116 SARKILA CHINNA BHUMANNA UNION BANK OF INDIA(508500)
208 BALKONDA TS-18-005-012-014/010010
(NAGAPOOR) 		3618005000NRG24140620230531244 14/06/2023 Muthemma 3618005WL011975 Muthemma 00468 UBIN0807371 777 777 Processed 03/07/2023 2982273953 KOSADI MUTHEMMA UNION BANK OF INDIA(508500)
209 BALKONDA TS-18-005-012-014/010014
(NAGAPOOR) 		3618005000NRG24140620230531245 14/06/2023 Paalem Chinna Gangu 3618005WL011975 Paalem Chinna Gangu 00468 UBIN0807371 466 466 Processed 03/07/2023 2982274254 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
210 BALKONDA TS-18-005-012-014/010022
(NAGAPOOR) 		3618005000NRG24140620230531246 14/06/2023 Rajamani 3618005WL011975 Rajamani 00468 UBIN0807371 933 933 Processed 03/07/2023 2982274071 N RAJA MANI AS NAKEPU RAJAMANI UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-012-014/010037
(NAGAPOOR) 		3618005000NRG24140620230531247 14/06/2023 Rupa 3618005WL011975 Rupa 00468 UBIN0807371 622 622 Processed 03/07/2023 2982273844 MRS POLEPALLI RUPA STATE BANK OF INDIA(508548)
212 BALKONDA TS-18-005-012-014/010049
(NAGAPOOR) 		3618005000NRG24140620230530865 14/06/2023 Narsu Bai 3618005WL011962 Narsu Bai 00468 UBIN0807371 1285 1285 Processed 03/07/2023 2982273921 K NARSU BAI UNION BANK OF INDIA(508500)
213 BALKONDA TS-18-005-012-014/010050
(NAGAPOOR) 		3618005000NRG24140620230531248 14/06/2023 Nirmala 3618005WL011975 Nirmala 00468 UBIN0807371 752 752 Processed 03/07/2023 2982274181 MRS CHITYALA NIRMALA STATE BANK OF INDIA(508548)
214 BALKONDA TS-18-005-012-014/010051
(NAGAPOOR) 		3618005000NRG24140620230531249 14/06/2023 Pushpa 3618005WL011975 Pushpa 00468 UBIN0807371 752 752 Processed 03/07/2023 2982274023 BASHEER PUSHPA UNION BANK OF INDIA(508500)
215 BALKONDA TS-18-005-012-014/010052
(NAGAPOOR) 		3618005000NRG24140620230531250 14/06/2023 Muthemma 3618005WL011975 Muthemma 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274240 muthemma NULL GENERAL POST OFFICE(607245)
216 BALKONDA TS-18-005-012-014/010055
(NAGAPOOR) 		3618005000NRG24140620230531252 14/06/2023 Ganga Mani 3618005WL011975 Ganga Mani 00468 UBIN0807371 156 156 Processed 03/07/2023 2982274304 CHEMMAN GANGAMANI UNION BANK OF INDIA(508500)
217 BALKONDA TS-18-005-012-014/010057
(NAGAPOOR) 		3618005000NRG24140620230531253 14/06/2023 Gangu 3618005WL011975 Gangu 00468 UBIN0807371 155 155 Processed 03/07/2023 2982274117 SARIKELA GANGU UNION BANK OF INDIA(508500)
218 BALKONDA TS-18-005-012-014/010061
(NAGAPOOR) 		3618005000NRG24140620230531254 14/06/2023 Posaani 3618005WL011975 Posaani 00468 UBIN0807371 933 933 Processed 03/07/2023 2982274124 SARIKALA POSANI UNION BANK OF INDIA(508500)
219 BALKONDA TS-18-005-012-014/010064
(NAGAPOOR) 		3618005000NRG24140620230531255 14/06/2023 Chinnakka 3618005WL011975 Chinnakka 00468 UBIN0807371 622 622 Processed 04/07/2023 2982274221 THAMBHUR CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BALKONDA TS-18-005-012-014/010066
(NAGAPOOR) 		3618005000NRG24140620230531256 14/06/2023 RADHABAI 3618005WL011975 RADHABAI 00468 UBIN0807371 311 311 Processed 03/07/2023 2982273999 DHUMPALA RADHABAI UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-012-014/010068
(NAGAPOOR) 		3618005000NRG24140620230531257 14/06/2023 Laxmi 3618005WL011975 Laxmi 00468 UBIN0807371 903 903 Processed 03/07/2023 2982274015 BASHIR LAXMI UNION BANK OF INDIA(508500)
222 BALKONDA TS-18-005-012-014/010069
(NAGAPOOR) 		3618005000NRG24140620230531258 14/06/2023 Saayamma 3618005WL011975 Saayamma 00468 UBIN0807371 903 903 Processed 03/07/2023 2982273931 MRS BASHIR SAYAMMA STATE BANK OF INDIA(508548)
223 BALKONDA TS-18-005-012-014/010070
(NAGAPOOR) 		3618005000NRG24140620230531259 14/06/2023 Laxmi 3618005WL011975 Laxmi 00468 UBIN0807371 752 752 Processed 03/07/2023 2982274103 CHITYALA LAXMI UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-012-014/010072
(NAGAPOOR) 		3618005000NRG24140620230531260 14/06/2023 Pedda Raju 3618005WL011975 Pedda Raju 00468 UBIN0807371 752 752 Processed 03/07/2023 2982274127 CHITYALA RAJU UNION BANK OF INDIA(508500)
225 BALKONDA TS-18-005-012-014/010090
(NAGAPOOR) 		3618005000NRG24140620230531263 14/06/2023 Laxmi 3618005WL011975 Laxmi 00468 UBIN0807371 932 932 Processed 03/07/2023 2982274045 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
226 BALKONDA TS-18-005-012-014/010093
(NAGAPOOR) 		3618005000NRG24140620230531264 14/06/2023 Swaroopa 3618005WL011975 Swaroopa 00468 UBIN0807371 932 932 Processed 03/07/2023 2982274313 BOMIDTHA SWARUPA UNION BANK OF INDIA(508500)
227 BALKONDA TS-18-005-012-014/010094
(NAGAPOOR) 		3618005000NRG24140620230531265 14/06/2023 Laxmi 3618005WL011975 Laxmi 00468 UBIN0807371 466 466 Processed 03/07/2023 2982274245 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
228 BALKONDA TS-18-005-012-014/010099
(NAGAPOOR) 		3618005000NRG24140620230531266 14/06/2023 Laxmi 3618005WL011975 Laxmi 00468 UBIN0807371 622 622 Processed 03/07/2023 2982273973 laxmi NULL GENERAL POST OFFICE(607245)
229 BALKONDA TS-18-005-012-014/010113
(NAGAPOOR) 		3618005000NRG24140620230531267 14/06/2023 Lingamma 3618005WL011975 Lingamma 00468 UBIN0807371 936 936 Processed 03/07/2023 2982273813 Lingamma NULL GENERAL POST OFFICE(607245)
230 BALKONDA TS-18-005-012-014/010120
(NAGAPOOR) 		3618005000NRG24140620230531268 14/06/2023 Chinna Gangaram 3618005WL011975 Chinna Gangaram 00468 UBIN0807371 931 931 Processed 03/07/2023 2982274224 KUMMARI CHINNA GANGARAM UNION BANK OF INDIA(508500)
231 BALKONDA TS-18-005-012-014/010134
(NAGAPOOR) 		3618005000NRG24140620230531271 14/06/2023 Sayamma 3618005WL011975 Sayamma 00468 UBIN0807371 931 931 Processed 03/07/2023 2982274291 Sayamma kottapali GENERAL POST OFFICE(607245)
232 BALKONDA TS-18-005-012-014/010143
(NAGAPOOR) 		3618005000NRG24140620230531272 14/06/2023 Laxmi 3618005WL011975 Laxmi 00468 UBIN0807371 155 155 Processed 03/07/2023 2982274317 KOTHAPALLY LAXMI UNION BANK OF INDIA(508500)
233 BALKONDA TS-18-005-012-014/010148
(NAGAPOOR) 		3618005000NRG24140620230531273 14/06/2023 Gangu 3618005WL011975 Gangu 00468 UBIN0807371 311 311 Processed 03/07/2023 2982274168 KURME GANGU UNION BANK OF INDIA(508500)
234 BALKONDA TS-18-005-012-014/010149
(NAGAPOOR) 		3618005000NRG24140620230531274 14/06/2023 Mallayi 3618005WL011975 Mallayi 00468 UBIN0807371 156 156 Processed 03/07/2023 2982274010 Mallayi NULL GENERAL POST OFFICE(607245)
235 BALKONDA TS-18-005-012-014/010163
(NAGAPOOR) 		3618005000NRG24140620230531276 14/06/2023 Saritha 3618005WL011975 Saritha 00468 UBIN0807371 778 778 Processed 03/07/2023 2982274248 KADARI SARITHA UNION BANK OF INDIA(508500)
236 BALKONDA TS-18-005-012-014/010171
(NAGAPOOR) 		3618005000NRG24140620230531277 14/06/2023 Narsu 3618005WL011975 Narsu 00468 UBIN0807371 467 467 Processed 03/07/2023 2982274059 MUNDLA NARSU UNION BANK OF INDIA(508500)
237 BALKONDA TS-18-005-012-014/010178
(NAGAPOOR) 		3618005000NRG24140620230531278 14/06/2023 Satish 3618005WL011975 Satish 00468 UBIN0807371 622 622 Processed 03/07/2023 2982274053 Satish sungaram GENERAL POST OFFICE(607245)
238 BALKONDA TS-18-005-012-014/010181
(NAGAPOOR) 		3618005000NRG24140620230531279 14/06/2023 Dharmabai 3618005WL011975 Dharmabai 00468 UBIN0807371 622 622 Processed 03/07/2023 2982274082 MUNDALA DHARMA BAI UNION BANK OF INDIA(508500)
239 BALKONDA TS-18-005-012-014/010185
(NAGAPOOR) 		3618005000NRG24140620230531280 14/06/2023 Shyamala 3618005WL011975 Shyamala 00468 UBIN0807371 622 622 Processed 03/07/2023 2982274126 SARKELA SHAYAMALA UNION BANK OF INDIA(508500)
240 BALKONDA TS-18-005-012-014/010189
(NAGAPOOR) 		3618005000NRG24140620230531281 14/06/2023 Ganga Narsaiah 3618005WL011975 Ganga Narsaiah 00468 UBIN0807371 311 311 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BALKONDA TS-18-005-012-014/010205
(NAGAPOOR) 		3618005000NRG24140620230531282 14/06/2023 Kummari Laxmi 3618005WL011975 Kummari Laxmi 00468 UBIN0807371 775 775 Processed 03/07/2023 2982274322 KUMMARI AREPALLY LAXMI UNION BANK OF INDIA(508500)
242 BALKONDA TS-18-005-012-014/010233
(NAGAPOOR) 		3618005000NRG24140620230531283 14/06/2023 Chinnayya 3618005WL011975 Chinnayya 00468 UBIN0807371 156 156 Processed 03/07/2023 2982274122 SARKELA CHINNAIAH UNION BANK OF INDIA(508500)
243 BALKONDA TS-18-005-012-014/010237
(NAGAPOOR) 		3618005000NRG24140620230531284 14/06/2023 Gangubai 3618005WL011975 Gangubai 00468 UBIN0807371 932 932 Processed 03/07/2023 2982274029 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
244 BALKONDA TS-18-005-012-014/010237
(NAGAPOOR) 		3618005000NRG24140620230531285 14/06/2023 Poshanna 3618005WL011975 Poshanna 00468 UBIN0807371 621 621 Processed 03/07/2023 2982274078 BOMMIDITHA POSANNA UNION BANK OF INDIA(508500)
245 BALKONDA TS-18-005-012-014/010272
(NAGAPOOR) 		3618005000NRG24140620230531286 14/06/2023 Sushila 3618005WL011975 Sushila 00468 UBIN0807371 467 467 Processed 03/07/2023 2982274277 BOMMIDTHA SUSEELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
246 BALKONDA TS-18-005-012-014/010281
(NAGAPOOR) 		3618005000NRG24140620230531287 14/06/2023 Jameela Bee 3618005WL011975 Jameela Bee 00468 UBIN0807371 778 778 Processed 03/07/2023 2982274179 Jameela bee NULL GENERAL POST OFFICE(607245)
247 BALKONDA TS-18-005-012-014/010282
(NAGAPOOR) 		3618005000NRG24140620230531288 14/06/2023 Muttenna 3618005WL011975 Muttenna 00468 UBIN0807371 933 933 Processed 03/07/2023 2982274288 muttenna Salla GENERAL POST OFFICE(607245)
248 BALKONDA TS-18-005-012-014/010287
(NAGAPOOR) 		3618005000NRG24140620230531290 14/06/2023 Purushotham 3618005WL011975 Purushotham 00468 UBIN0807371 156 156 Processed 03/07/2023 2982274125 B PURUSHOTHAM UNION BANK OF INDIA(508500)
249 BALKONDA TS-18-005-012-014/010290
(NAGAPOOR) 		3618005000NRG24140620230531291 14/06/2023 Ganganarsu 3618005WL011975 Ganganarsu 00468 UBIN0807371 933 933 Processed 03/07/2023 2982274319 BOMMIDTHA GANGA NARSU UNION BANK OF INDIA(508500)
250 BALKONDA TS-18-005-012-014/010293
(NAGAPOOR) 		3618005000NRG24140620230531292 14/06/2023 Thorti Laxmi 3618005WL011975 Thorti Laxmi 00468 UBIN0807371 933 933 Processed 03/07/2023 2982274085 BOMMEDHA LAXMI UNION BANK OF INDIA(508500)
251 BALKONDA TS-18-005-012-014/010294
(NAGAPOOR) 		3618005000NRG24140620230531293 14/06/2023 Manthena Laxmi 3618005WL011975 Manthena Laxmi 00468 UBIN0807371 933 933 Processed 03/07/2023 2982274320 BOMIDTHA LAXMI UNION BANK OF INDIA(508500)
252 BALKONDA TS-18-005-012-014/010300
(NAGAPOOR) 		3618005000NRG24140620230531295 14/06/2023 laxman 3618005WL011975 laxman 00468 UBIN0807371 617 617 Processed 03/07/2023 2982274137 BOMMEDTHA LAXMAN UNION BANK OF INDIA(508500)
253 BALKONDA TS-18-005-012-014/010300
(NAGAPOOR) 		3618005000NRG24140620230531294 14/06/2023 Pushpa 3618005WL011975 Pushpa 00468 UBIN0807371 778 778 Processed 03/07/2023 2982274253 BOMMIDITHA PUSHPA UNION BANK OF INDIA(508500)
254 BALKONDA TS-18-005-012-014/010323
(NAGAPOOR) 		3618005000NRG24140620230531296 14/06/2023 Narsu 3618005WL011975 Narsu 00468 UBIN0807371 776 776 Processed 03/07/2023 2982274165 BALURU NARSU UNION BANK OF INDIA(508500)
255 BALKONDA TS-18-005-012-014/010343
(NAGAPOOR) 		3618005000NRG24140620230531297 14/06/2023 Rajubayi 3618005WL011975 Rajubayi 00468 UBIN0807371 466 466 Processed 03/07/2023 2982274075 Rajubayi Renjarla GENERAL POST OFFICE(607245)
256 BALKONDA TS-18-005-012-014/010362
(NAGAPOOR) 		3618005000NRG24140620230531298 14/06/2023 Chinnakka 3618005WL011975 Chinnakka 00468 UBIN0807371 155 155 Processed 03/07/2023 2982274017 THAMBHUR CHINNAKKA UNION BANK OF INDIA(508500)
257 BALKONDA TS-18-005-012-014/010374
(NAGAPOOR) 		3618005000NRG24140620230531300 14/06/2023 Sayamma 3618005WL011975 Sayamma 00468 UBIN0807371 776 776 Processed 03/07/2023 2982274318 sayamma embari GENERAL POST OFFICE(607245)
258 BALKONDA TS-18-005-012-014/010374
(NAGAPOOR) 		3618005000NRG24140620230531299 14/06/2023 Shavukaru Narsaiah 3618005WL011975 Shavukaru Narsaiah 00468 UBIN0807371 932 932 Processed 03/07/2023 2982274054 EMBARI PEDDA NARSAIAH UNION BANK OF INDIA(508500)
259 BALKONDA TS-18-005-012-014/010384
(NAGAPOOR) 		3618005000NRG24140620230531301 14/06/2023 Chinna Narsaiah 3618005WL011975 Chinna Narsaiah 00468 UBIN0807371 155 155 Processed 03/07/2023 2982274079 CHINNA NARSAIAH Mulk Mulk GENERAL POST OFFICE(607245)
260 BALKONDA TS-18-005-012-014/010385
(NAGAPOOR) 		3618005000NRG24140620230531302 14/06/2023 Laxmi 3618005WL011975 Laxmi 00468 UBIN0807371 775 775 Processed 03/07/2023 2982274060 KOTHAPALLI LAXMI UNION BANK OF INDIA(508500)
261 BALKONDA TS-18-005-012-014/010386
(NAGAPOOR) 		3618005000NRG24140620230531303 14/06/2023 Nadpi Laxmi 3618005WL011975 Nadpi Laxmi 00468 UBIN0807371 775 775 Processed 03/07/2023 2982274007 AREPALLI NADPI LAXMI UNION BANK OF INDIA(508500)
262 BALKONDA TS-18-005-012-014/010394
(NAGAPOOR) 		3618005000NRG24140620230531304 14/06/2023 Padma 3618005WL011975 Padma 00468 UBIN0807371 311 311 Processed 03/07/2023 2982274312 PADMA GUNNALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
263 BALKONDA TS-18-005-012-014/010439
(NAGAPOOR) 		3618005000NRG24140620230531305 14/06/2023 sayamma 3618005WL011975 sayamma 00468 UBIN0807371 621 621 Processed 03/07/2023 2982274046 ARIGELA SAYAMMA UNION BANK OF INDIA(508500)
264 BALKONDA TS-18-005-012-014/010442
(NAGAPOOR) 		3618005000NRG24140620230531306 14/06/2023 lingavva 3618005WL011975 lingavva 00468 UBIN0807371 771 771 Processed 03/07/2023 2982273810 LINGAVVA JADI UNION BANK OF INDIA(508500)
265 BALKONDA TS-18-005-012-014/010456
(NAGAPOOR) 		3618005000NRG24140620230531307 14/06/2023 Lasum Bai 3618005WL011975 Lasum Bai 00468 UBIN0807371 780 780 Processed 03/07/2023 2982274287 CHITYALA CHINNA LASUMBAI UNION BANK OF INDIA(508500)
266 BALKONDA TS-18-005-012-014/010459
(NAGAPOOR) 		3618005000NRG24140620230531308 14/06/2023 Ushanna 3618005WL011975 Ushanna 00468 UBIN0807371 775 775 Processed 03/07/2023 2982274051 KOTHAPALLY USHANNA UNION BANK OF INDIA(508500)
267 BALKONDA TS-18-005-012-014/010465
(NAGAPOOR) 		3618005000NRG24140620230531309 14/06/2023 Chinna Sayamma 3618005WL011975 Chinna Sayamma 00468 UBIN0807371 621 621 Processed 03/07/2023 2982274142 THAMBUR CHINNA SAYAMMA UNION BANK OF INDIA(508500)
268 BALKONDA TS-18-005-012-014/010472
(NAGAPOOR) 		3618005000NRG24140620230531310 14/06/2023 Gangadhar 3618005WL011975 Gangadhar 00468 UBIN0807371 931 931 Processed 03/07/2023 2982274144 KUMMARI GANGADHAR UNION BANK OF INDIA(508500)
269 BALKONDA TS-18-005-012-014/010472
(NAGAPOOR) 		3618005000NRG24140620230531311 14/06/2023 Shirisha 3618005WL011975 Shirisha 00468 UBIN0807371 933 933 Processed 03/07/2023 2982274262 KOTHAPALLY SHIRISHA UNION BANK OF INDIA(508500)
270 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24140620230531313 14/06/2023 Mahesh 3618005WL011975 Mahesh 00468 UBIN0807371 933 933 Processed 03/07/2023 2982274052 KOTTAPALLY MAHESH UNION BANK OF INDIA(508500)
271 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24140620230531312 14/06/2023 Radhika 3618005WL011975 Radhika 00468 UBIN0807371 933 933 Processed 03/07/2023 2982274311 KOTHAPALLY RADHIKA UNION BANK OF INDIA(508500)
272 BALKONDA TS-18-005-012-014/010476
(NAGAPOOR) 		3618005000NRG24140620230531314 14/06/2023 Lalitha 3618005WL011975 Lalitha 00468 UBIN0807371 926 926 Processed 03/07/2023 2982274260 BOMIDTHA LALITHA UNION BANK OF INDIA(508500)
273 BALKONDA TS-18-005-012-014/010504
(NAGAPOOR) 		3618005000NRG24140620230531315 14/06/2023 Sandhya 3618005WL011975 Sandhya 00468 UBIN0807371 778 778 Processed 03/07/2023 2982274323 KOTHAPALLY SANDHYA UNION BANK OF INDIA(508500)
274 BALKONDA TS-18-005-012-014/010510
(NAGAPOOR) 		3618005000NRG24140620230531316 14/06/2023 Mallubai 3618005WL011975 Mallubai 00468 UBIN0807371 932 932 Processed 03/07/2023 2982274331 MULKA MALLUBAI UNION BANK OF INDIA(508500)
275 BALKONDA TS-18-005-012-014/010511
(NAGAPOOR) 		3618005000NRG24140620230531317 14/06/2023 Gangamani 3618005WL011975 Gangamani 00468 UBIN0807371 932 932 Processed 03/07/2023 2982274024 MRS POLEPALLY GANGAMANI STATE BANK OF INDIA(508548)
276 BALKONDA TS-18-005-012-014/010523
(NAGAPOOR) 		3618005000NRG24140620230531318 14/06/2023 sujatha 3618005WL011975 sujatha 00468 UBIN0807371 452 452 Processed 03/07/2023 2982274000 SUJATHA argela argela GENERAL POST OFFICE(607245)
277 BALKONDA TS-18-005-012-014/010526
(NAGAPOOR) 		3618005000NRG24140620230531321 14/06/2023 bommidtha ganesh 3618005WL011975 bommidtha ganesh 00468 UBIN0807371 154 154 Processed 03/07/2023 2982274303 BOMMIDTHA GANESH UNION BANK OF INDIA(508500)
278 BALKONDA TS-18-005-012-014/010526
(NAGAPOOR) 		3618005000NRG24140620230531320 14/06/2023 Srilatha 3618005WL011975 Srilatha 00468 UBIN0807371 154 154 Processed 03/07/2023 2982274047 BOMMIDTHA SRILATHA UNION BANK OF INDIA(508500)
279 BALKONDA TS-18-005-012-014/010529
(NAGAPOOR) 		3618005000NRG24140620230531322 14/06/2023 Radha 3618005WL011975 Radha 00468 UBIN0807371 452 452 Processed 03/07/2023 2982273886 JAKKA RADHA UNION BANK OF INDIA(508500)
280 BALKONDA TS-18-005-012-014/010537
(NAGAPOOR) 		3618005000NRG24140620230531323 14/06/2023 Muthevva 3618005WL011975 Muthevva 00468 UBIN0807371 311 311 Processed 03/07/2023 2982274324 KOTTAPALLY MUTTEVVA UNION BANK OF INDIA(508500)
281 BALKONDA TS-18-005-012-014/010541
(NAGAPOOR) 		3618005000NRG24140620230531325 14/06/2023 Gangu 3618005WL011975 Gangu 00468 UBIN0807371 780 780 Processed 03/07/2023 2982274246 PAKIRU GANGU UNION BANK OF INDIA(508500)
282 BALKONDA TS-18-005-012-014/010549
(NAGAPOOR) 		3618005000NRG24140620230532497 14/06/2023 Alim 3618005WL012001 Alim 00468 UBIN0807371 755 755 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BALKONDA TS-18-005-012-014/010561
(NAGAPOOR) 		3618005000NRG24140620230531327 14/06/2023 Aparna 3618005WL011975 Aparna 00468 UBIN0807371 778 778 Processed 03/07/2023 2982273815 KOTHAPLLI APARNA UNION BANK OF INDIA(508500)
284 BALKONDA TS-18-005-012-014/010578
(NAGAPOOR) 		3618005000NRG24140620230531330 14/06/2023 Laxmi 3618005WL011975 Laxmi 00468 UBIN0807371 603 603 Processed 03/07/2023 2982274302 DONTHULA LAXMI UNION BANK OF INDIA(508500)
285 BALKONDA TS-18-005-012-014/010582
(NAGAPOOR) 		3618005000NRG24140620230531332 14/06/2023 Hemalatha 3618005WL011975 Hemalatha 00468 UBIN0807371 904 904 Processed 03/07/2023 2982274027 POLEPALLY HEMALATHA UNION BANK OF INDIA(508500)
286 BALKONDA TS-18-005-012-014/010585
(NAGAPOOR) 		3618005000NRG24140620230531333 14/06/2023 Chinnubai 3618005WL011975 Chinnubai 00468 UBIN0807371 778 778 Processed 03/07/2023 2982273971 KOTTAPALLY CHINNU BAI UNION BANK OF INDIA(508500)
287 BALKONDA TS-18-005-012-014/010593
(NAGAPOOR) 		3618005000NRG24140620230531334 14/06/2023 Pavan Kalyan 3618005WL011975 Pavan Kalyan 00468 UBIN0807371 754 754 Processed 03/07/2023 2982274143 CHITYALA PAVAN KALYAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
288 BALKONDA TS-18-005-012-014/010603
(NAGAPOOR) 		3618005000NRG24140620230531335 14/06/2023 Sathemma 3618005WL011975 Sathemma 00468 UBIN0807371 312 312 Processed 03/07/2023 2982274030 CHITIYALA SATHEMMA UNION BANK OF INDIA(508500)
289 BALKONDA TS-18-005-012-014/010614
(NAGAPOOR) 		3618005000NRG24140620230531336 14/06/2023 Lahari 3618005WL011975 Lahari 00468 UBIN0807371 452 452 Processed 03/07/2023 2982274195 MALEPU PRAVALIKA UNION BANK OF INDIA(508500)
290 BALKONDA TS-18-005-012-014/010626
(NAGAPOOR) 		3618005000NRG24140620230531340 14/06/2023 Laxmi 3618005WL011975 Laxmi 00468 UBIN0807371 936 936 Processed 03/07/2023 2982274016 POLEPALLI LAXMI AUSARI UNION BANK OF INDIA(508500)
291 BALKONDA TS-18-005-018-022/010069
(KISANNAGAR) 		3618005000NRG24130620230521461 14/06/2023 Lakshmi 3618005WL011698 Lakshmi 00468 UBIN0807371 979 979 Processed 03/07/2023 2982274014 MAMIDI LAXMI UNION BANK OF INDIA(508500)
292 BALKONDA TS-18-005-018-022/010086
(KISANNAGAR) 		3618005000NRG24130620230521463 14/06/2023 Rafiya 3618005WL011698 Rafiya 00468 UBIN0807371 979 979 Processed 03/07/2023 2982274316 MAHAMMED RAFYA UNION BANK OF INDIA(508500)
293 BALKONDA TS-18-005-018-022/010300
(KISANNAGAR) 		3618005000NRG24130620230521491 14/06/2023 Laxmi 3618005WL011698 Laxmi 00468 UBIN0807371 909 909 Processed 03/07/2023 2982274061 MRS PILLI LAXMI STATE BANK OF INDIA(508548)
294 BALKONDA TS-18-005-018-022/010554
(KISANNAGAR) 		3618005000NRG24130620230521513 14/06/2023 laxmi 3618005WL011698 laxmi 00468 UBIN0807371 991 991 Processed 03/07/2023 2982273846 PENAGONDA LAXMI UNION BANK OF INDIA(508500)
295 BALKONDA TS-18-005-020-023/020001
(ITHWARPET) 		3618005000NRG24140620230532498 14/06/2023 Posaani 3618005WL012001 Posaani 00468 UBIN0807371 453 453 Processed 03/07/2023 2982273872 MRS ANUGANDHULA POSANI STATE BANK OF INDIA(508548)
296 BALKONDA TS-18-005-020-023/020003
(ITHWARPET) 		3618005000NRG24140620230532500 14/06/2023 Linganna 3618005WL012001 Linganna 00468 UBIN0807371 604 604 Processed 03/07/2023 2982274121 LINGANNA CHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
297 BALKONDA TS-18-005-020-023/020003
(ITHWARPET) 		3618005000NRG24140620230532501 14/06/2023 Sujatha 3618005WL012001 Sujatha 00468 UBIN0807371 906 906 Processed 03/07/2023 2982274358 CHENNA SUJATHA UNION BANK OF INDIA(508500)
298 BALKONDA TS-18-005-020-023/020007
(ITHWARPET) 		3618005000NRG24140620230532502 14/06/2023 Singari Nagamani 3618005WL012001 Singari Nagamani 00468 UBIN0807371 755 755 Processed 03/07/2023 2982274097 SINGARI NAGAMANI UNION BANK OF INDIA(508500)
299 BALKONDA TS-18-005-020-023/020011
(ITHWARPET) 		3618005000NRG24140620230532503 14/06/2023 Laxmi 3618005WL012001 Laxmi 00468 UBIN0807371 604 604 Processed 03/07/2023 2982274261 SANTAKULA LAXMI UNION BANK OF INDIA(508500)
300 BALKONDA TS-18-005-020-023/020014
(ITHWARPET) 		3618005000NRG24140620230532504 14/06/2023 Begam 3618005WL012001 Begam 00468 UBIN0807371 906 906 Processed 03/07/2023 2982273871 SAYYAD SHAMIM UNION BANK OF INDIA(508500)
301 BALKONDA TS-18-005-020-023/020017
(ITHWARPET) 		3618005000NRG24140620230532505 14/06/2023 Laxmi 3618005WL012001 Laxmi 00468 UBIN0807371 449 449 Processed 03/07/2023 2982274362 GADDALA LAXMI UNION BANK OF INDIA(508500)
302 BALKONDA TS-18-005-020-023/020019
(ITHWARPET) 		3618005000NRG24140620230532506 14/06/2023 Shyamala 3618005WL012001 Shyamala 00468 UBIN0807371 599 599 Processed 03/07/2023 2982274352 KALA SHYAMALA UNION BANK OF INDIA(508500)
303 BALKONDA TS-18-005-020-023/020023
(ITHWARPET) 		3618005000NRG24140620230532507 14/06/2023 Laxmi 3618005WL012001 Laxmi 00468 UBIN0807371 748 748 Processed 03/07/2023 2982274267 LAXMIBHAI METTU UNION BANK OF INDIA(508500)
304 BALKONDA TS-18-005-020-023/020026
(ITHWARPET) 		3618005000NRG24140620230532508 14/06/2023 Laxmi Bai 3618005WL012001 Laxmi Bai 00468 UBIN0807371 449 449 Processed 03/07/2023 2982274300 SANTHUKULA RAJU BAI UNION BANK OF INDIA(508500)
305 BALKONDA TS-18-005-020-023/020027
(ITHWARPET) 		3618005000NRG24140620230532509 14/06/2023 Sathemma 3618005WL012001 Sathemma 00468 UBIN0807371 898 898 Processed 03/07/2023 2982274139 SANTHAKULA SATHEMMA UNION BANK OF INDIA(508500)
306 BALKONDA TS-18-005-020-023/020028
(ITHWARPET) 		3618005000NRG24140620230532510 14/06/2023 Chinnu Bai 3618005WL012001 Chinnu Bai 00468 UBIN0807371 898 898 Processed 03/07/2023 2982274222 KALA CHINNU BAI UNION BANK OF INDIA(508500)
307 BALKONDA TS-18-005-020-023/020029
(ITHWARPET) 		3618005000NRG24140620230532511 14/06/2023 Vijaya 3618005WL012001 Vijaya 00468 UBIN0807371 898 898 Processed 03/07/2023 2982273951 KALA VIJAYA UNION BANK OF INDIA(508500)
308 BALKONDA TS-18-005-020-023/020030
(ITHWARPET) 		3618005000NRG24140620230532512 14/06/2023 Gangu Bai 3618005WL012001 Gangu Bai 00468 UBIN0807371 748 748 Processed 03/07/2023 2982274336 KALA GANGUBAI UNION BANK OF INDIA(508500)
309 BALKONDA TS-18-005-020-023/020036
(ITHWARPET) 		3618005000NRG24140620230532513 14/06/2023 Chinnubai 3618005WL012001 Chinnubai 00468 UBIN0807371 748 748 Processed 03/07/2023 2982274229 BUSSAPURAM CHINNUBAI UNION BANK OF INDIA(508500)
310 BALKONDA TS-18-005-020-023/020043
(ITHWARPET) 		3618005000NRG24140620230532514 14/06/2023 Devai 3618005WL012001 Devai 00468 UBIN0807371 898 898 Processed 03/07/2023 2982274018 DEVAI GADHALA UNION BANK OF INDIA(508500)
311 BALKONDA TS-18-005-020-023/020044
(ITHWARPET) 		3618005000NRG24140620230532515 14/06/2023 vasantha 3618005WL012001 vasantha 00468 UBIN0807371 907 907 Processed 03/07/2023 2982274341 DONKANTI VASANTHA UNION BANK OF INDIA(508500)
312 BALKONDA TS-18-005-020-023/020046
(ITHWARPET) 		3618005000NRG24140620230532516 14/06/2023 Laxmi Bai 3618005WL012001 Laxmi Bai 00468 UBIN0807371 907 907 Processed 03/07/2023 2982274096 KALA GANGU BAI UNION BANK OF INDIA(508500)
313 BALKONDA TS-18-005-020-023/020047
(ITHWARPET) 		3618005000NRG24140620230532517 14/06/2023 Latha 3618005WL012001 Latha 00468 UBIN0807371 907 907 Processed 03/07/2023 2982274338 KURMA HEMALATHA UNION BANK OF INDIA(508500)
314 BALKONDA TS-18-005-020-023/020048
(ITHWARPET) 		3618005000NRG24140620230532518 14/06/2023 Chinna Bhoomanna 3618005WL012001 Chinna Bhoomanna 00468 UBIN0807371 756 756 Processed 04/07/2023 2982273967 ANUGANDHULA CHINNA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 BALKONDA TS-18-005-020-023/020052
(ITHWARPET) 		3618005000NRG24140620230532519 14/06/2023 rajeshwar 3618005WL012001 rajeshwar 00468 UBIN0807371 604 604 Processed 03/07/2023 2982274120 DONKANTI RAJESWAR UNION BANK OF INDIA(508500)
316 BALKONDA TS-18-005-020-023/020060
(ITHWARPET) 		3618005000NRG24140620230532520 14/06/2023 Muthemma 3618005WL012001 Muthemma 00468 UBIN0807371 907 907 Processed 03/07/2023 2982274238 NALLA MUTHEMMA W/O MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
317 BALKONDA TS-18-005-020-023/020062
(ITHWARPET) 		3618005000NRG24140620230532521 14/06/2023 Devapala 3618005WL012001 Devapala 00468 UBIN0807371 756 756 Processed 03/07/2023 2982273975 GADDALA DEVAPALA UNION BANK OF INDIA(508500)
318 BALKONDA TS-18-005-020-023/020062
(ITHWARPET) 		3618005000NRG24140620230532522 14/06/2023 Gangaram 3618005WL012001 Gangaram 00468 UBIN0807371 907 907 Processed 03/07/2023 2982273873 GADDALA RAJA GANGARAM UNION BANK OF INDIA(508500)
319 BALKONDA TS-18-005-020-023/020066
(ITHWARPET) 		3618005000NRG24140620230532524 14/06/2023 Muttenna 3618005WL012001 Muttenna 00468 UBIN0807371 755 755 Processed 03/07/2023 2982273923 POTHU MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
320 BALKONDA TS-18-005-020-023/020066
(ITHWARPET) 		3618005000NRG24140620230532523 14/06/2023 Saayamma 3618005WL012001 Saayamma 00468 UBIN0807371 907 907 Processed 03/07/2023 2982273965 POTHU SAYAMMA UNION BANK OF INDIA(508500)
321 BALKONDA TS-18-005-020-023/020067
(ITHWARPET) 		3618005000NRG24140620230532525 14/06/2023 Sayamma 3618005WL012001 Sayamma 00468 UBIN0807371 906 906 Processed 03/07/2023 2982273963 POTHU SAYAMMA UNION BANK OF INDIA(508500)
322 BALKONDA TS-18-005-020-023/020069
(ITHWARPET) 		3618005000NRG24130620230521774 14/06/2023 Malkanna 3618005WL011707 Malkanna 00468 UBIN0807371 1285 1285 Processed 03/07/2023 2982273968 CHAKALI LOSARAM MALKANNA S/O BHOOMANNA UNION BANK OF INDIA(508500)
323 BALKONDA TS-18-005-020-023/020070
(ITHWARPET) 		3618005000NRG24140620230532526 14/06/2023 Laxmi 3618005WL012001 Laxmi 00468 UBIN0807371 453 453 Processed 03/07/2023 2982274028 SANTUKULA LAXMI UNION BANK OF INDIA(508500)
324 BALKONDA TS-18-005-020-023/020072
(ITHWARPET) 		3618005000NRG24140620230532527 14/06/2023 Saayamma 3618005WL012001 Saayamma 00468 UBIN0807371 906 906 Processed 03/07/2023 2982274169 ENUGADULA SAYAMMA UNION BANK OF INDIA(508500)
325 BALKONDA TS-18-005-020-023/020080
(ITHWARPET) 		3618005000NRG24140620230532528 14/06/2023 Laxmi Bai 3618005WL012001 Laxmi Bai 00468 UBIN0807371 755 755 Processed 03/07/2023 2982274363 SRIRAMPURAM LAXMI UNION BANK OF INDIA(508500)
326 BALKONDA TS-18-005-020-023/020086
(ITHWARPET) 		3618005000NRG24140620230532529 14/06/2023 Gangamani 3618005WL012001 Gangamani 00468 UBIN0807371 906 906 Processed 03/07/2023 2982273874 ERA GANGAMANI UNION BANK OF INDIA(508500)
327 BALKONDA TS-18-005-020-023/020103
(ITHWARPET) 		3618005000NRG24140620230532531 14/06/2023 Muthemma 3618005WL012001 Muthemma 00468 UBIN0807371 906 906 Processed 03/07/2023 2982274094 MRS PATHKALA MUTHEMMA STATE BANK OF INDIA(508548)
328 BALKONDA TS-18-005-020-023/020105
(ITHWARPET) 		3618005000NRG24140620230532532 14/06/2023 Gangu 3618005WL012001 Gangu 00468 UBIN0807371 906 906 Processed 03/07/2023 2982273917 MRS ANUGANDULA GANGU STATE BANK OF INDIA(508548)
329 BALKONDA TS-18-005-020-023/020106
(ITHWARPET) 		3618005000NRG24140620230532533 14/06/2023 Laxmi 3618005WL012001 Laxmi 00468 UBIN0807371 907 907 Processed 03/07/2023 2982274220 MRS BONDA LAXMI STATE BANK OF INDIA(508548)
330 BALKONDA TS-18-005-020-023/020107
(ITHWARPET) 		3618005000NRG24140620230532534 14/06/2023 Laxmi 3618005WL012001 Laxmi 00468 UBIN0807371 907 907 Processed 03/07/2023 2982273964 CHENNA LAXMI BAI UNION BANK OF INDIA(508500)
331 BALKONDA TS-18-005-020-023/020112
(ITHWARPET) 		3618005000NRG24140620230532535 14/06/2023 Aruna 3618005WL012001 Aruna 00468 UBIN0807371 907 907 Processed 03/07/2023 2982273885 METTU ARUNA UNION BANK OF INDIA(508500)
332 BALKONDA TS-18-005-020-023/020114
(ITHWARPET) 		3618005000NRG24140620230532536 14/06/2023 Rajamani 3618005WL012001 Rajamani 00468 UBIN0807371 907 907 Processed 03/07/2023 2982274062 MRS ERRAM RAJAMANI STATE BANK OF INDIA(508548)
333 BALKONDA TS-18-005-020-023/020123
(ITHWARPET) 		3618005000NRG24140620230532537 14/06/2023 Bhoodevi 3618005WL012001 Bhoodevi 00468 UBIN0807371 907 907 Processed 03/07/2023 2982274138 SANTHAKULA BHUDEVI UNION BANK OF INDIA(508500)
334 BALKONDA TS-18-005-020-023/020130
(ITHWARPET) 		3618005000NRG24140620230532539 14/06/2023 Rajendhar 3618005WL012001 Rajendhar 00468 UBIN0807371 756 756 Processed 03/07/2023 2982274095 DONKANTI RAJENDHAR UNION BANK OF INDIA(508500)
335 BALKONDA TS-18-005-020-023/020130
(ITHWARPET) 		3618005000NRG24140620230532538 14/06/2023 Shobha 3618005WL012001 Shobha 00468 UBIN0807371 756 756 Processed 03/07/2023 2982274294 DONKANTI SHOBA UNION BANK OF INDIA(508500)
336 BALKONDA TS-18-005-020-023/020132
(ITHWARPET) 		3618005000NRG24140620230532540 14/06/2023 Sayamma 3618005WL012001 Sayamma 00468 UBIN0807371 756 756 Processed 03/07/2023 2982273943 DHONKANTI SAYANNA UNION BANK OF INDIA(508500)
337 BALKONDA TS-18-005-020-023/020135
(ITHWARPET) 		3618005000NRG24140620230532541 14/06/2023 Rajeshwer 3618005WL012001 Rajeshwer 00468 UBIN0807371 446 446 Processed 03/07/2023 2982274219 MR SRIRAMPUR RAJESHWER STATE BANK OF INDIA(508548)
338 BALKONDA TS-18-005-020-023/020135
(ITHWARPET) 		3618005000NRG24140620230532542 14/06/2023 Sumalatha 3618005WL012001 Sumalatha 00468 UBIN0807371 446 446 Processed 03/07/2023 2982274135 MRS SRIRAMPUR SUMALATHA STATE BANK OF INDIA(508548)
339 BALKONDA TS-18-005-020-023/020141
(ITHWARPET) 		3618005000NRG24140620230532543 14/06/2023 Pedda Gangu 3618005WL012001 Pedda Gangu 00468 UBIN0807371 595 595 Processed 03/07/2023 2982273966 NAGAPUR PEDDA GANGU BAI UNION BANK OF INDIA(508500)
340 BALKONDA TS-18-005-020-023/020160
(ITHWARPET) 		3618005000NRG24140620230532141 14/06/2023 Rajanna 3618005WL011993 Rajanna 00468 UBIN0807371 1285 1285 Processed 04/07/2023 2982273954 RAJANNA METTU INDIA POST PAYMENTS BANK LIMITED(508528)
341 BALKONDA TS-18-005-020-023/020163
(ITHWARPET) 		3618005000NRG24140620230532544 14/06/2023 Rajagangu 3618005WL012001 Rajagangu 00468 UBIN0807371 893 893 Processed 03/07/2023 2982274264 KALA RAJAGANGU UNION BANK OF INDIA(508500)
342 BALKONDA TS-18-005-020-023/020164
(ITHWARPET) 		3618005000NRG24140620230532545 14/06/2023 Laxmi 3618005WL012001 Laxmi 00468 UBIN0807371 446 446 Processed 03/07/2023 2982274131 KALA LAXMI BAI UNION BANK OF INDIA(508500)
343 BALKONDA TS-18-005-020-023/020173
(ITHWARPET) 		3618005000NRG24140620230532546 14/06/2023 Ashu 3618005WL012001 Ashu 00468 UBIN0807371 744 744 Processed 03/07/2023 2982274383 SAYYAD ASHU UNION BANK OF INDIA(508500)
344 BALKONDA TS-18-005-020-023/020180
(ITHWARPET) 		3618005000NRG24140620230532547 14/06/2023 Sujatha 3618005WL012001 Sujatha 00468 UBIN0807371 893 893 Processed 03/07/2023 2982274129 MRS SINGARI SUJATHA STATE BANK OF INDIA(508548)
345 BALKONDA TS-18-005-020-023/020181
(ITHWARPET) 		3618005000NRG24140620230532548 14/06/2023 Gangaram 3618005WL012001 Gangaram 00468 UBIN0807371 893 893 Processed 03/07/2023 2982274249 MR TEDDU GANGARAM STATE BANK OF INDIA(508548)
346 BALKONDA TS-18-005-020-023/020182
(ITHWARPET) 		3618005000NRG24140620230532549 14/06/2023 Mallaiah 3618005WL012001 Mallaiah 00468 UBIN0807371 893 893 Processed 03/07/2023 2982274119 MR RODDA MALLAIAH STATE BANK OF INDIA(508548)
347 BALKONDA TS-18-005-020-023/020183
(ITHWARPET) 		3618005000NRG24140620230532550 14/06/2023 Laxmi Bai 3618005WL012001 Laxmi Bai 00468 UBIN0807371 930 930 Processed 03/07/2023 2982274098 MRS ENUGANDULA LAXMI STATE BANK OF INDIA(508548)
348 BALKONDA TS-18-005-020-023/020198
(ITHWARPET) 		3618005000NRG24140620230532552 14/06/2023 priyanka 3618005WL012001 priyanka 00468 UBIN0807371 930 930 Processed 03/07/2023 2982274154 MRS PATHKALA PRIYANKA STATE BANK OF INDIA(508548)
349 BALKONDA TS-18-005-020-023/020198
(ITHWARPET) 		3618005000NRG24140620230532551 14/06/2023 Raju 3618005WL012001 Raju 00468 UBIN0807371 930 930 Processed 03/07/2023 2982274011 PATHKALA RAJUBAI UNION BANK OF INDIA(508500)
350 BALKONDA TS-18-005-020-023/020201
(ITHWARPET) 		3618005000NRG24140620230532553 14/06/2023 Rahimunna 3618005WL012001 Rahimunna 00468 UBIN0807371 775 775 Processed 04/07/2023 2982273920 SAYYAD RAHEEM UNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BALKONDA TS-18-005-020-023/020208
(ITHWARPET) 		3618005000NRG24140620230532554 14/06/2023 Rajanna 3618005WL012001 Rajanna 00468 UBIN0807371 930 930 Processed 03/07/2023 2982274386 SURAM GANGADHAR UNION BANK OF INDIA(508500)
352 BALKONDA TS-18-005-020-023/020221
(ITHWARPET) 		3618005000NRG24140620230532555 14/06/2023 LALITHA 3618005WL012001 LALITHA 00468 UBIN0807371 930 930 Processed 03/07/2023 2982274279 GADDALA LALITHA UNION BANK OF INDIA(508500)
353 BALKONDA TS-18-005-020-023/020222
(ITHWARPET) 		3618005000NRG24140620230532556 14/06/2023 Sujaata 3618005WL012001 Sujaata 00468 UBIN0807371 930 930 Processed 03/07/2023 2982274136 GADDALA SUJATHA UNION BANK OF INDIA(508500)
354 BALKONDA TS-18-005-020-023/020223
(ITHWARPET) 		3618005000NRG24140620230532557 14/06/2023 Sujata 3618005WL012001 Sujata 00468 UBIN0807371 775 775 Processed 03/07/2023 2982274335 JANGAM SUJATHA UNION BANK OF INDIA(508500)
355 BALKONDA TS-18-005-020-023/020224
(ITHWARPET) 		3618005000NRG24140620230532558 14/06/2023 Gangaram 3618005WL012001 Gangaram 00468 UBIN0807371 930 930 Processed 03/07/2023 2982273969 TUDUM GANGARAM UNION BANK OF INDIA(508500)
356 BALKONDA TS-18-005-020-023/020227
(ITHWARPET) 		3618005000NRG24140620230532559 14/06/2023 Laxmi 3618005WL012001 Laxmi 00468 UBIN0807371 930 930 Processed 03/07/2023 2982274133 ERA LAXMI UNION BANK OF INDIA(508500)
357 BALKONDA TS-18-005-020-023/020228
(ITHWARPET) 		3618005000NRG24140620230532560 14/06/2023 Bojamma 3618005WL012001 Bojamma 00468 UBIN0807371 767 767 Processed 03/07/2023 2982274368 DHONKANTI BOJAMMA UNION BANK OF INDIA(508500)
358 BALKONDA TS-18-005-020-023/020229
(ITHWARPET) 		3618005000NRG24140620230532561 14/06/2023 Rajubai 3618005WL012001 Rajubai 00468 UBIN0807371 921 921 Processed 03/07/2023 2982274226 SRIRAMPURAM RAJUBAI UNION BANK OF INDIA(508500)
359 BALKONDA TS-18-005-020-023/020237
(ITHWARPET) 		3618005000NRG24140620230532562 14/06/2023 Narsu 3618005WL012001 Narsu 00468 UBIN0807371 614 614 Processed 03/07/2023 2982273972 KALA NARSU UNION BANK OF INDIA(508500)
360 BALKONDA TS-18-005-020-023/020240
(ITHWARPET) 		3618005000NRG24140620230532563 14/06/2023 Juvanna 3618005WL012001 Juvanna 00468 UBIN0807371 153 153 Processed 03/07/2023 2982274223 SANTHAKULA JUVANNA UNION BANK OF INDIA(508500)
361 BALKONDA TS-18-005-020-023/020260
(ITHWARPET) 		3618005000NRG24140620230532566 14/06/2023 Amala 3618005WL012001 Amala 00468 UBIN0807371 921 921 Processed 03/07/2023 2982274354 DONI AMALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
362 BALKONDA TS-18-005-020-023/020260
(ITHWARPET) 		3618005000NRG24140620230532565 14/06/2023 Sayendher 3618005WL012001 Sayendher 00468 UBIN0807371 921 921 Processed 03/07/2023 2982274225 DONI SAHENDHAR UNION BANK OF INDIA(508500)
363 BALKONDA TS-18-005-020-023/020266
(ITHWARPET) 		3618005000NRG24140620230532567 14/06/2023 Farzana begum 3618005WL012001 Farzana begum 00468 UBIN0807371 893 893 Processed 03/07/2023 2982273962 FARJANA BEGUM UNION BANK OF INDIA(508500)
364 BALKONDA TS-18-005-020-023/020286
(ITHWARPET) 		3618005000NRG24140620230532568 14/06/2023 Laxmi 3618005WL012001 Laxmi 00468 UBIN0807371 921 921 Processed 03/07/2023 2982274380 THUDUM LAXMI UNION BANK OF INDIA(508500)
365 BALKONDA TS-18-005-020-023/020290
(ITHWARPET) 		3618005000NRG24140620230532569 14/06/2023 Sujatha 3618005WL012001 Sujatha 00468 UBIN0807371 614 614 Processed 03/07/2023 2982273944 DONKANTI SUJATHA UNION BANK OF INDIA(508500)
366 BALKONDA TS-18-005-020-023/020291
(ITHWARPET) 		3618005000NRG24140620230532570 14/06/2023 Lalitha 3618005WL012001 Lalitha 00468 UBIN0807371 921 921 Processed 03/07/2023 2982274130 DONKANTI LALITHA UNION BANK OF INDIA(508500)
367 BALKONDA TS-18-005-020-023/020292
(ITHWARPET) 		3618005000NRG24140620230532571 14/06/2023 Munni 3618005WL012001 Munni 00468 UBIN0807371 450 450 Processed 03/07/2023 2982274275 SAYYAD MUNNI UNION BANK OF INDIA(508500)
368 BALKONDA TS-18-005-020-023/020294
(ITHWARPET) 		3618005000NRG24140620230532572 14/06/2023 Manjula 3618005WL012001 Manjula 00468 UBIN0807371 901 901 Processed 03/07/2023 2982274297 MRS JANGAM MANJULA STATE BANK OF INDIA(508548)
369 BALKONDA TS-18-005-020-023/020301
(ITHWARPET) 		3618005000NRG24140620230532573 14/06/2023 Gangaram 3618005WL012001 Gangaram 00468 UBIN0807371 751 751 Processed 03/07/2023 2982274068 BONDA GANGARAM UNION BANK OF INDIA(508500)
370 BALKONDA TS-18-005-020-023/020301
(ITHWARPET) 		3618005000NRG24140620230532574 14/06/2023 Lavanya 3618005WL012001 Lavanya 00468 UBIN0807371 901 901 Processed 03/07/2023 2982274257 MRS BHOODA LAVANYA STATE BANK OF INDIA(508548)
371 BALKONDA TS-18-005-020-023/020303
(ITHWARPET) 		3618005000NRG24140620230532575 14/06/2023 Laxmi 3618005WL012001 Laxmi 00468 UBIN0807371 751 751 Processed 03/07/2023 2982273837 KALA LAXMI UNION BANK OF INDIA(508500)
372 BALKONDA TS-18-005-020-023/020304
(ITHWARPET) 		3618005000NRG24140620230532576 14/06/2023 laxmi 3618005WL012001 laxmi 00468 UBIN0807371 901 901 Processed 03/07/2023 2982274353 METTU LAXMI W/O CHINNA GANGARAM UNION BANK OF INDIA(508500)
373 BALKONDA TS-18-005-020-023/020311
(ITHWARPET) 		3618005000NRG24140620230532577 14/06/2023 beesmilla 3618005WL012001 beesmilla 00468 UBIN0807371 751 751 Processed 03/07/2023 2982274337 SAYYAD BEESMILA UNION BANK OF INDIA(508500)
374 BALKONDA TS-18-005-020-023/020325
(ITHWARPET) 		3618005000NRG24140620230532578 14/06/2023 Laxmi 3618005WL012001 Laxmi 00468 UBIN0807371 901 901 Processed 03/07/2023 2982273876 RATAM LAXMI UNION BANK OF INDIA(508500)
375 BALKONDA TS-18-005-020-023/020326
(ITHWARPET) 		3618005000NRG24140620230532579 14/06/2023 Prakash 3618005WL012001 Prakash 00468 UBIN0807371 751 751 Processed 03/07/2023 2982274385 SANTHKULA PRAKASH UNION BANK OF INDIA(508500)
376 BALKONDA TS-18-005-020-023/020326
(ITHWARPET) 		3618005000NRG24140620230532580 14/06/2023 sayamma 3618005WL012001 sayamma 00468 UBIN0807371 604 604 Processed 03/07/2023 2982274355 SANTHKULA SAYAMMA UNION BANK OF INDIA(508500)
377 BALKONDA TS-18-005-020-023/020366
(ITHWARPET) 		3618005000NRG24140620230532583 14/06/2023 Shamin 3618005WL012001 Shamin 00468 UBIN0807371 754 754 Processed 03/07/2023 2982273875 SYED SHAMIN UNION BANK OF INDIA(508500)
378 BALKONDA TS-18-005-020-023/020375
(ITHWARPET) 		3618005000NRG24140620230532587 14/06/2023 Apsari 3618005WL012001 Apsari 00468 UBIN0807371 754 754 Processed 03/07/2023 2982274263 SYED APSARI UNION BANK OF INDIA(508500)
379 BALKONDA TS-18-005-022-024/010009
(CHITTAPUR) 		3618005000NRG24130620230522235 14/06/2023 Ammakka 3618005WL011740 Ammakka 00468 UBIN0807371 158 158 Processed 03/07/2023 2982274188 AMMAKKA GADDAM UNION BANK OF INDIA(508500)
380 BALKONDA TS-18-005-022-024/010013
(CHITTAPUR) 		3618005000NRG24130620230522236 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 632 632 Processed 04/07/2023 2982274186 MUNDAVATH CHOWHAN LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BALKONDA TS-18-005-022-024/010022
(CHITTAPUR) 		3618005000NRG24130620230522237 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 474 474 Processed 03/07/2023 2982274174 KACHHU LAXMI TELANGANA GRAMEENA BANK(607195)
382 BALKONDA TS-18-005-022-024/010023
(CHITTAPUR) 		3618005000NRG24130620230522238 14/06/2023 Padma 3618005WL011740 Padma 00468 UBIN0807371 158 158 Processed 03/07/2023 2982274321 KACCHU PADMA UNION BANK OF INDIA(508500)
383 BALKONDA TS-18-005-022-024/010024
(CHITTAPUR) 		3618005000NRG24130620230522239 14/06/2023 Shakuntala 3618005WL011740 Shakuntala 00468 UBIN0807371 316 316 Processed 04/07/2023 2982274172 GURADI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
384 BALKONDA TS-18-005-022-024/010029
(CHITTAPUR) 		3618005000NRG24130620230522241 14/06/2023 latha 3618005WL011740 latha 00468 UBIN0807371 632 632 Processed 03/07/2023 2982274231 MRS BODAPATLA LATHA STATE BANK OF INDIA(508548)
385 BALKONDA TS-18-005-022-024/010047
(CHITTAPUR) 		3618005000NRG24130620230522244 14/06/2023 Mysavva 3618005WL011740 Mysavva 00468 UBIN0807371 596 596 Processed 03/07/2023 2982274190 MAISAVVA MAGANI UNION BANK OF INDIA(508500)
386 BALKONDA TS-18-005-022-024/010058
(CHITTAPUR) 		3618005000NRG24130620230522247 14/06/2023 pooja 3618005WL011740 pooja 00468 UBIN0807371 149 149 Processed 03/07/2023 2982274048 VEMULA POOJA UNION BANK OF INDIA(508500)
387 BALKONDA TS-18-005-022-024/010058
(CHITTAPUR) 		3618005000NRG24130620230522246 14/06/2023 vemula narsaiah 3618005WL011740 vemula narsaiah 00468 UBIN0807371 447 447 Processed 03/07/2023 2982274140 VEMULA NARSAIAH UNION BANK OF INDIA(508500)
388 BALKONDA TS-18-005-022-024/010062
(CHITTAPUR) 		3618005000NRG24130620230522248 14/06/2023 Bucchakka 3618005WL011740 Bucchakka 00468 UBIN0807371 745 745 Processed 03/07/2023 2982274171 BHUCHEEKA GANGARAM DANDUGULA UNION BANK OF INDIA(508500)
389 BALKONDA TS-18-005-022-024/010063
(CHITTAPUR) 		3618005000NRG24130620230522249 14/06/2023 Vasantha 3618005WL011740 Vasantha 00468 UBIN0807371 449 449 Processed 03/07/2023 2982274266 EMULA VASANTHA UNION BANK OF INDIA(508500)
390 BALKONDA TS-18-005-022-024/010075
(CHITTAPUR) 		3618005000NRG24130620230522250 14/06/2023 Posani 3618005WL011740 Posani 00468 UBIN0807371 748 748 Processed 03/07/2023 2982274123 POSANI GOLLEM UNION BANK OF INDIA(508500)
391 BALKONDA TS-18-005-022-024/010082
(CHITTAPUR) 		3618005000NRG24130620230522253 14/06/2023 Narsu 3618005WL011740 Narsu 00468 UBIN0807371 748 748 Processed 03/07/2023 2982274326 DANDUGULA NARSU UNION BANK OF INDIA(508500)
392 BALKONDA TS-18-005-022-024/010089
(CHITTAPUR) 		3618005000NRG24130620230522255 14/06/2023 Shoba 3618005WL011740 Shoba 00468 UBIN0807371 159 159 Processed 03/07/2023 2982274031 PENDARI SHOBA TELANGANA GRAMEENA BANK(607195)
393 BALKONDA TS-18-005-022-024/010089
(CHITTAPUR) 		3618005000NRG24130620230522256 14/06/2023 Srinivas 3618005WL011740 Srinivas 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274234 SRINIVAS PENDARI UNION BANK OF INDIA(508500)
394 BALKONDA TS-18-005-022-024/010091
(CHITTAPUR) 		3618005000NRG24130620230522257 14/06/2023 Shoba 3618005WL011740 Shoba 00468 UBIN0807371 797 797 Processed 04/07/2023 2982274118 GOLLEM SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
395 BALKONDA TS-18-005-022-024/010096
(CHITTAPUR) 		3618005000NRG24130620230522258 14/06/2023 Mallaiah 3618005WL011740 Mallaiah 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274237 MALLAIAH DONTHULA UNION BANK OF INDIA(508500)
396 BALKONDA TS-18-005-022-024/010099
(CHITTAPUR) 		3618005000NRG24130620230522259 14/06/2023 Salima 3618005WL011740 Salima 00468 UBIN0807371 797 797 Processed 03/07/2023 2982274206 Mrs. DUDEKULA SALEEMA TELANGANA GRAMEENA BANK(607195)
397 BALKONDA TS-18-005-022-024/010101
(CHITTAPUR) 		3618005000NRG24130620230522261 14/06/2023 Jubeda Begam 3618005WL011740 Jubeda Begam 00468 UBIN0807371 478 478 Processed 03/07/2023 2982274285 Mrs. SHAIK JUBEDA BEGUM TELANGANA GRAMEENA BANK(607195)
398 BALKONDA TS-18-005-022-024/010117
(CHITTAPUR) 		3618005000NRG24130620230522262 14/06/2023 Jamuna 3618005WL011740 Jamuna 00468 UBIN0807371 299 299 Processed 03/07/2023 2982274022 GANDIKOTA JAMUNA UNION BANK OF INDIA(508500)
399 BALKONDA TS-18-005-022-024/010119
(CHITTAPUR) 		3618005000NRG24130620230522263 14/06/2023 sruthi 3618005WL011740 sruthi 00468 UBIN0807371 150 150 Processed 03/07/2023 2982274050 SAYAM SRUTHI UNION BANK OF INDIA(508500)
400 BALKONDA TS-18-005-022-024/010120
(CHITTAPUR) 		3618005000NRG24130620230522264 14/06/2023 Lingu 3618005WL011740 Lingu 00468 UBIN0807371 748 748 Processed 03/07/2023 2982274232 LAXMI GUNJE UNION BANK OF INDIA(508500)
401 BALKONDA TS-18-005-022-024/010134
(CHITTAPUR) 		3618005000NRG24130620230522266 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 299 299 Processed 03/07/2023 2982274173 LAXMI AMBATI UNION BANK OF INDIA(508500)
402 BALKONDA TS-18-005-022-024/010136
(CHITTAPUR) 		3618005000NRG24130620230522267 14/06/2023 Ellavva 3618005WL011740 Ellavva 00468 UBIN0807371 599 599 Processed 03/07/2023 2982274026 ELLAVVA DANDUGULA UNION BANK OF INDIA(508500)
403 BALKONDA TS-18-005-022-024/010138
(CHITTAPUR) 		3618005000NRG24130620230522268 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 599 599 Processed 03/07/2023 2982274299 Mrs. GOLLAPALLY LAXMI TELANGANA GRAMEENA BANK(607195)
404 BALKONDA TS-18-005-022-024/010147
(CHITTAPUR) 		3618005000NRG24130620230522269 14/06/2023 Devayi 3618005WL011740 Devayi 00468 UBIN0807371 160 160 Processed 03/07/2023 2982274025 BODAS DEVAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
405 BALKONDA TS-18-005-022-024/010155
(CHITTAPUR) 		3618005000NRG24130620230522270 14/06/2023 gangaram 3618005WL011740 gangaram 00468 UBIN0807371 481 481 Processed 03/07/2023 2982274083 MYKALA GANGARAM UNION BANK OF INDIA(508500)
406 BALKONDA TS-18-005-022-024/010169
(CHITTAPUR) 		3618005000NRG24130620230522271 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 802 802 Processed 03/07/2023 2982274020 DANDUGULA LAKSHMI UNION BANK OF INDIA(508500)
407 BALKONDA TS-18-005-022-024/010177
(CHITTAPUR) 		3618005000NRG24130620230522272 14/06/2023 shahin sultana 3618005WL011740 shahin sultana 00468 UBIN0807371 802 802 Processed 03/07/2023 2982273809 SHAHIN SULTHANA UNION BANK OF INDIA(508500)
408 BALKONDA TS-18-005-022-024/010178
(CHITTAPUR) 		3618005000NRG24130620230522273 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 481 481 Processed 04/07/2023 2982274207 BODAS LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 BALKONDA TS-18-005-022-024/010189
(CHITTAPUR) 		3618005000NRG24130620230522275 14/06/2023 kalavati 3618005WL011740 kalavati 00468 UBIN0807371 802 802 Processed 03/07/2023 2982274296 GUNJE KALAVATHI UNION BANK OF INDIA(508500)
410 BALKONDA TS-18-005-022-024/010214
(CHITTAPUR) 		3618005000NRG24130620230522276 14/06/2023 navya 3618005WL011740 navya 00468 UBIN0807371 642 642 Processed 03/07/2023 2982274233 NAVYA SAYAM UNION BANK OF INDIA(508500)
411 BALKONDA TS-18-005-022-024/010217
(CHITTAPUR) 		3618005000NRG24130620230522277 14/06/2023 Gangamani 3618005WL011740 Gangamani 00468 UBIN0807371 803 803 Processed 03/07/2023 2982273961 KOLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
412 BALKONDA TS-18-005-022-024/010228
(CHITTAPUR) 		3618005000NRG24130620230522278 14/06/2023 Shoba 3618005WL011740 Shoba 00468 UBIN0807371 482 482 Processed 03/07/2023 2982274218 SAYAM SHOBA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
413 BALKONDA TS-18-005-022-024/010247
(CHITTAPUR) 		3618005000NRG24130620230522279 14/06/2023 Sattemma 3618005WL011740 Sattemma 00468 UBIN0807371 643 643 Processed 03/07/2023 2982274177 CHAKALI SATHEMMA UNION BANK OF INDIA(508500)
414 BALKONDA TS-18-005-022-024/010249
(CHITTAPUR) 		3618005000NRG24130620230522280 14/06/2023 CHINNA MALLAIAH ENUGULA 3618005WL011740 CHINNA MALLAIAH ENUGULA 00468 UBIN0807371 161 161 Processed 03/07/2023 2982274213 CHINNAMALLAIAH ENUGULA UNION BANK OF INDIA(508500)
415 BALKONDA TS-18-005-022-024/010252
(CHITTAPUR) 		3618005000NRG24130620230522281 14/06/2023 Narsu 3618005WL011740 Narsu 00468 UBIN0807371 482 482 Processed 03/07/2023 2982274065 SAILA NARSU UNION BANK OF INDIA(508500)
416 BALKONDA TS-18-005-022-024/010252
(CHITTAPUR) 		3618005000NRG24130620230522282 14/06/2023 SATLA LINGANNA 3618005WL011740 SATLA LINGANNA 00468 UBIN0807371 643 643 Processed 03/07/2023 2982274309 SATLA LINGANNA UNION BANK OF INDIA(508500)
417 BALKONDA TS-18-005-022-024/010256
(CHITTAPUR) 		3618005000NRG24130620230522283 14/06/2023 Shivalingu 3618005WL011740 Shivalingu 00468 UBIN0807371 803 803 Processed 03/07/2023 2982274192 Mr. SHAPURAM SHIVA LINGAM TELANGANA GRAMEENA BANK(607195)
418 BALKONDA TS-18-005-022-024/010276
(CHITTAPUR) 		3618005000NRG24130620230522286 14/06/2023 shanker 3618005WL011740 shanker 00468 UBIN0807371 322 322 Processed 03/07/2023 2982274049 Mr. SAYAM SHANKAR TELANGANA GRAMEENA BANK(607195)
419 BALKONDA TS-18-005-022-024/010300
(CHITTAPUR) 		3618005000NRG24130620230522287 14/06/2023 sumalatha 3618005WL011740 sumalatha 00468 UBIN0807371 322 322 Processed 03/07/2023 2982274183 ERRAM SUMALATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
420 BALKONDA TS-18-005-022-024/010311
(CHITTAPUR) 		3618005000NRG24130620230522288 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 805 805 Processed 03/07/2023 2982274021 BODASU LAXMI UNION BANK OF INDIA(508500)
421 BALKONDA TS-18-005-022-024/010312
(CHITTAPUR) 		3618005000NRG24130620230522289 14/06/2023 Lata 3618005WL011740 Lata 00468 UBIN0807371 805 805 Processed 03/07/2023 2982274146 MRS BODAS LATHA STATE BANK OF INDIA(508548)
422 BALKONDA TS-18-005-022-024/010315
(CHITTAPUR) 		3618005000NRG24130620230522290 14/06/2023 Narayana 3618005WL011740 Narayana 00468 UBIN0807371 478 478 Processed 03/07/2023 2982274212 NARAYANA MATIGAM UNION BANK OF INDIA(508500)
423 BALKONDA TS-18-005-022-024/010347
(CHITTAPUR) 		3618005000NRG24130620230522292 14/06/2023 murali 3618005WL011740 murali 00468 UBIN0807371 159 159 Processed 03/07/2023 2982274055 MR BANDARI MURALI STATE BANK OF INDIA(508548)
424 BALKONDA TS-18-005-022-024/010347
(CHITTAPUR) 		3618005000NRG24130620230522291 14/06/2023 Muthemma 3618005WL011740 Muthemma 00468 UBIN0807371 159 159 Processed 03/07/2023 2982274178 Mrs. BANDARI MUTHEMMA TELANGANA GRAMEENA BANK(607195)
425 BALKONDA TS-18-005-022-024/010381
(CHITTAPUR) 		3618005000NRG24130620230522294 14/06/2023 Kavita 3618005WL011740 Kavita 00468 UBIN0807371 478 478 Processed 03/07/2023 2982274189 GADDAM KAVITA UNION BANK OF INDIA(508500)
426 BALKONDA TS-18-005-022-024/010389
(CHITTAPUR) 		3618005000NRG24130620230522295 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 159 159 Processed 03/07/2023 2982274208 LAXMI MATUGAM UNION BANK OF INDIA(508500)
427 BALKONDA TS-18-005-022-024/010402
(CHITTAPUR) 		3618005000NRG24130620230522296 14/06/2023 Sujaata 3618005WL011740 Sujaata 00468 UBIN0807371 319 319 Processed 03/07/2023 2982273997 GOJUR SUJATHA UNION BANK OF INDIA(508500)
428 BALKONDA TS-18-005-022-024/010421
(CHITTAPUR) 		3618005000NRG24130620230522298 14/06/2023 Rajubayi 3618005WL011740 Rajubayi 00468 UBIN0807371 478 478 Processed 03/07/2023 2982274209 Mrs. SAYAM RAJU BAI TELANGANA GRAMEENA BANK(607195)
429 BALKONDA TS-18-005-022-024/010434
(CHITTAPUR) 		3618005000NRG24130620230522299 14/06/2023 Devamma 3618005WL011740 Devamma 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274293 VEMULA DEVAMMA UNION BANK OF INDIA(508500)
430 BALKONDA TS-18-005-022-024/010455
(CHITTAPUR) 		3618005000NRG24130620230522300 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 638 638 Processed 04/07/2023 2982274191 GUNJE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 BALKONDA TS-18-005-022-024/010461
(CHITTAPUR) 		3618005000NRG24130620230522301 14/06/2023 ratna 3618005WL011740 ratna 00468 UBIN0807371 159 159 Processed 03/07/2023 2982274325 ELIKKAYALA RATHNA UNION BANK OF INDIA(508500)
432 BALKONDA TS-18-005-022-024/010466
(CHITTAPUR) 		3618005000NRG24130620230522303 14/06/2023 Gangamani 3618005WL011740 Gangamani 00468 UBIN0807371 159 159 Processed 03/07/2023 2982274308 DANDUGULA GANGAMANI UNION BANK OF INDIA(508500)
433 BALKONDA TS-18-005-022-024/010468
(CHITTAPUR) 		3618005000NRG24130620230522305 14/06/2023 Anjamma 3618005WL011740 Anjamma 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274187 ANJAMMA LAXMIGARI UNION BANK OF INDIA(508500)
434 BALKONDA TS-18-005-022-024/010468
(CHITTAPUR) 		3618005000NRG24130620230522304 14/06/2023 Poshetty 3618005WL011740 Poshetty 00468 UBIN0807371 478 478 Processed 03/07/2023 2982274327 LAXMIGARI CHINNA POSHETTI UNION BANK OF INDIA(508500)
435 BALKONDA TS-18-005-022-024/010471
(CHITTAPUR) 		3618005000NRG24130620230522306 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 797 797 Processed 03/07/2023 2982274215 LAXMI MOHIOLLA UNION BANK OF INDIA(508500)
436 BALKONDA TS-18-005-022-024/010480
(CHITTAPUR) 		3618005000NRG24130620230522307 14/06/2023 Gangamani 3618005WL011740 Gangamani 00468 UBIN0807371 319 319 Processed 04/07/2023 2982274214 THALARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BALKONDA TS-18-005-022-024/010481
(CHITTAPUR) 		3618005000NRG24130620230522308 14/06/2023 Hanmandloo 3618005WL011740 Hanmandloo 00468 UBIN0807371 319 319 Processed 03/07/2023 2982274004 Mr. GONETI HANMANDLU TELANGANA GRAMEENA BANK(607195)
438 BALKONDA TS-18-005-022-024/010481
(CHITTAPUR) 		3618005000NRG24130620230522309 14/06/2023 Sayamma 3618005WL011740 Sayamma 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274306 GONETI SAYAMMA UNION BANK OF INDIA(508500)
439 BALKONDA TS-18-005-022-024/010486
(CHITTAPUR) 		3618005000NRG24130620230522310 14/06/2023 Laxmi Bayi 3618005WL011740 Laxmi Bayi 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274032 AERRAM LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
440 BALKONDA TS-18-005-022-024/010505
(CHITTAPUR) 		3618005000NRG24130620230522311 14/06/2023 Sayanna 3618005WL011740 Sayanna 00468 UBIN0807371 159 159 Processed 03/07/2023 2982274217 Mr. MAHIOLLA SAYANNA TELANGANA GRAMEENA BANK(607195)
441 BALKONDA TS-18-005-022-024/010506
(CHITTAPUR) 		3618005000NRG24130620230522312 14/06/2023 Rambai 3618005WL011740 Rambai 00468 UBIN0807371 478 478 Processed 03/07/2023 2982274239 GOLEM RAMBAI UNION BANK OF INDIA(508500)
442 BALKONDA TS-18-005-022-024/010515
(CHITTAPUR) 		3618005000NRG24130620230522313 14/06/2023 Posani 3618005WL011740 Posani 00468 UBIN0807371 478 478 Processed 03/07/2023 2982274128 M POSANI UNION BANK OF INDIA(508500)
443 BALKONDA TS-18-005-022-024/010532
(CHITTAPUR) 		3618005000NRG24130620230522315 14/06/2023 Gangamani 3618005WL011740 Gangamani 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274211 Mrs. PASULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
444 BALKONDA TS-18-005-022-024/010532
(CHITTAPUR) 		3618005000NRG24130620230522316 14/06/2023 Rajaram 3618005WL011740 Rajaram 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274112 PASULA RAJARAM UNION BANK OF INDIA(508500)
445 BALKONDA TS-18-005-022-024/010554
(CHITTAPUR) 		3618005000NRG24130620230522317 14/06/2023 Nadpi Ragavulu 3618005WL011740 Nadpi Ragavulu 00468 UBIN0807371 319 319 Processed 03/07/2023 2982274310 PADTHE RAGHAVULU UNION BANK OF INDIA(508500)
446 BALKONDA TS-18-005-022-024/010557
(CHITTAPUR) 		3618005000NRG24130620230522318 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274269 PAMULA LAXMI UNION BANK OF INDIA(508500)
447 BALKONDA TS-18-005-022-024/010569
(CHITTAPUR) 		3618005000NRG24130620230522319 14/06/2023 Limbai 3618005WL011740 Limbai 00468 UBIN0807371 159 159 Processed 03/07/2023 2982274315 DEVANA LIMBAI UNION BANK OF INDIA(508500)
448 BALKONDA TS-18-005-022-024/010572
(CHITTAPUR) 		3618005000NRG24130620230522320 14/06/2023 Gangu 3618005WL011740 Gangu 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274002 SAYAM GANGU . TELANGANA GRAMEENA BANK(607195)
449 BALKONDA TS-18-005-022-024/010579
(CHITTAPUR) 		3618005000NRG24130620230522321 14/06/2023 Suma 3618005WL011740 Suma 00468 UBIN0807371 159 159 Processed 03/07/2023 2982274295 GADDAM SUMA UNION BANK OF INDIA(508500)
450 BALKONDA TS-18-005-022-024/010625
(CHITTAPUR) 		3618005000NRG24130620230522324 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 644 644 Processed 03/07/2023 2982274064 THEDDU GANGAMANI . TELANGANA GRAMEENA BANK(607195)
451 BALKONDA TS-18-005-022-024/010635
(CHITTAPUR) 		3618005000NRG24130620230522325 14/06/2023 Padma 3618005WL011740 Padma 00468 UBIN0807371 644 644 Processed 03/07/2023 2982274182 DEVANNA PADMA TELANGANA GRAMEENA BANK(607195)
452 BALKONDA TS-18-005-022-024/010706
(CHITTAPUR) 		3618005000NRG24130620230522326 14/06/2023 Swaroopa 3618005WL011740 Swaroopa 00468 UBIN0807371 805 805 Processed 03/07/2023 2982274230 LAXMIGARI SWARUPA UNION BANK OF INDIA(508500)
453 BALKONDA TS-18-005-022-024/010758
(CHITTAPUR) 		3618005000NRG24130620230522328 14/06/2023 Rajamani 3618005WL011740 Rajamani 00468 UBIN0807371 644 644 Processed 04/07/2023 2982274265 GUNJE RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BALKONDA TS-18-005-022-024/010798
(CHITTAPUR) 		3618005000NRG24130620230522330 14/06/2023 Jamaal Bee 3618005WL011740 Jamaal Bee 00468 UBIN0807371 805 805 Processed 03/07/2023 2982274210 DUDEKULA JAMAL BEE . TELANGANA GRAMEENA BANK(607195)
455 BALKONDA TS-18-005-022-024/010802
(CHITTAPUR) 		3618005000NRG24130620230522331 14/06/2023 Pedda Raju 3618005WL011740 Pedda Raju 00468 UBIN0807371 320 320 Processed 03/07/2023 2982274019 NAKKALA PEDDA RAJU . TELANGANA GRAMEENA BANK(607195)
456 BALKONDA TS-18-005-022-024/010803
(CHITTAPUR) 		3618005000NRG24130620230522332 14/06/2023 Raju 3618005WL011740 Raju 00468 UBIN0807371 800 800 Processed 03/07/2023 2982274184 RAJU BODAS UNION BANK OF INDIA(508500)
457 BALKONDA TS-18-005-022-024/010819
(CHITTAPUR) 		3618005000NRG24130620230522333 14/06/2023 Erranna 3618005WL011740 Erranna 00468 UBIN0807371 640 640 Processed 03/07/2023 2982274250 GUNNALA ERRANNA UNION BANK OF INDIA(508500)
458 BALKONDA TS-18-005-022-024/010819
(CHITTAPUR) 		3618005000NRG24130620230522334 14/06/2023 Muthemma 3618005WL011740 Muthemma 00468 UBIN0807371 800 800 Processed 03/07/2023 2982274328 GUNNALA MUTTEMMA UNION BANK OF INDIA(508500)
459 BALKONDA TS-18-005-022-024/010824
(CHITTAPUR) 		3618005000NRG24130620230522335 14/06/2023 Srinivas 3618005WL011740 Srinivas 00468 UBIN0807371 800 800 Processed 03/07/2023 2982274273 EDLOLLA SRINIVAS UNION BANK OF INDIA(508500)
460 BALKONDA TS-18-005-022-024/010835
(CHITTAPUR) 		3618005000NRG24130620230522336 14/06/2023 Ganga Narsu 3618005WL011740 Ganga Narsu 00468 UBIN0807371 320 320 Processed 03/07/2023 2982274216 GANGANARSU PUNCHETTI UNION BANK OF INDIA(508500)
461 BALKONDA TS-18-005-022-024/010844
(CHITTAPUR) 		3618005000NRG24130620230522337 14/06/2023 Rajagangu 3618005WL011740 Rajagangu 00468 UBIN0807371 800 800 Processed 03/07/2023 2982274070 SONTHA RAJA GANGU UNION BANK OF INDIA(508500)
462 BALKONDA TS-18-005-022-024/010845
(CHITTAPUR) 		3618005000NRG24130620230522338 14/06/2023 Kavitha 3618005WL011740 Kavitha 00468 UBIN0807371 800 800 Processed 04/07/2023 2982274185 MUNDAVATH CHOWHAN KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
463 BALKONDA TS-18-005-022-024/010849
(CHITTAPUR) 		3618005000NRG24130620230522341 14/06/2023 gangu 3618005WL011740 gangu 00468 UBIN0807371 160 160 Processed 03/07/2023 2982274376 BODAS GANGU UNION BANK OF INDIA(508500)
464 BALKONDA TS-18-005-022-024/010854
(CHITTAPUR) 		3618005000NRG24130620230522342 14/06/2023 mamatha 3618005WL011740 mamatha 00468 UBIN0807371 160 160 Processed 03/07/2023 2982274111 BODAS MAMATHA UNION BANK OF INDIA(508500)
465 BALKONDA TS-18-005-022-024/010855
(CHITTAPUR) 		3618005000NRG24130620230522343 14/06/2023 bakkanna 3618005WL011740 bakkanna 00468 UBIN0807371 479 479 Processed 03/07/2023 2982274151 MUTHA MALLAIAH TELANGANA GRAMEENA BANK(607195)
466 BALKONDA TS-18-005-022-024/010855
(CHITTAPUR) 		3618005000NRG24130620230522344 14/06/2023 gangubai 3618005WL011740 gangubai 00468 UBIN0807371 479 479 Processed 03/07/2023 2982274150 MUTHA GANGU BAI UNION BANK OF INDIA(508500)
467 BALKONDA TS-18-005-022-024/010966
(CHITTAPUR) 		3618005000NRG24130620230522346 14/06/2023 Nadpi Bojamma 3618005WL011740 Nadpi Bojamma 00468 UBIN0807371 319 319 Processed 03/07/2023 2982273895 MADGI BAJAMMA UNION BANK OF INDIA(508500)
468 BALKONDA TS-18-005-022-024/010976
(CHITTAPUR) 		3618005000NRG24130620230522348 14/06/2023 Laxmi 3618005WL011740 Laxmi 00468 UBIN0807371 319 319 Processed 03/07/2023 2982274176 MRS BODAS LAXMI STATE BANK OF INDIA(508548)
469 BALKONDA TS-18-005-022-024/010996
(CHITTAPUR) 		3618005000NRG24130620230522351 14/06/2023 PENDARI SUMALATHA 3618005WL011740 PENDARI SUMALATHA 00468 UBIN0807371 798 798 Processed 03/07/2023 2982274314 PENDARI SUMALATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
470 BALKONDA TS-18-005-022-024/011008
(CHITTAPUR) 		3618005000NRG24130620230522352 14/06/2023 sandhyarani 3618005WL011740 sandhyarani 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274236 SANDHYARANI ALAKUNTA UNION BANK OF INDIA(508500)
471 BALKONDA TS-18-005-022-024/011015
(CHITTAPUR) 		3618005000NRG24130620230522355 14/06/2023 Bojanna 3618005WL011740 Bojanna 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274193 BHOJANNA CHINTHAKINDI UNION BANK OF INDIA(508500)
472 BALKONDA TS-18-005-022-024/011015
(CHITTAPUR) 		3618005000NRG24130620230522353 14/06/2023 haarika 3618005WL011740 haarika 00468 UBIN0807371 478 478 Processed 03/07/2023 2982274305 CHINTHAKINDI HARIKA UNION BANK OF INDIA(508500)
473 BALKONDA TS-18-005-022-024/011015
(CHITTAPUR) 		3618005000NRG24130620230522354 14/06/2023 Mallavva 3618005WL011740 Mallavva 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274132 CHINTHAKINDI MALLAVVA TELANGANA GRAMEENA BANK(607195)
474 BALKONDA TS-18-005-022-024/011028
(CHITTAPUR) 		3618005000NRG24130620230522356 14/06/2023 Lalitha 3618005WL011740 Lalitha 00468 UBIN0807371 478 478 Processed 03/07/2023 2982274365 NAATHI LALITHA UNION BANK OF INDIA(508500)
475 BALKONDA TS-18-005-022-024/011029
(CHITTAPUR) 		3618005000NRG24130620230522357 14/06/2023 Sharifa 3618005WL011740 Sharifa 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274235 SHAREFFA SHAIK UNION BANK OF INDIA(508500)
476 BALKONDA TS-18-005-022-024/011035
(CHITTAPUR) 		3618005000NRG24130620230522358 14/06/2023 Ravi 3618005WL011740 Ravi 00468 UBIN0807371 319 319 Processed 03/07/2023 2982274194 NOOTHIKATTU RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
477 BALKONDA TS-18-005-022-024/011044
(CHITTAPUR) 		3618005000NRG24130620230522359 14/06/2023 vasantha 3618005WL011740 vasantha 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274175 ANUGULA VASANTHA UNION BANK OF INDIA(508500)
478 BALKONDA TS-18-005-022-024/011049
(CHITTAPUR) 		3618005000NRG24130620230522360 14/06/2023 kishta 3618005WL011740 kishta 00468 UBIN0807371 638 638 Processed 03/07/2023 2982274009 KURMA KISHTABAI UNION BANK OF INDIA(508500)
479 BALKONDA TS-18-005-022-024/011065
(CHITTAPUR) 		3618005000NRG24130620230522361 14/06/2023 lavanya 3618005WL011740 lavanya 00468 UBIN0807371 319 319 Processed 03/07/2023 2982274110 BODAS LAVANYA UNION BANK OF INDIA(508500)
480 BALKONDA TS-18-005-022-024/011073
(CHITTAPUR) 		3618005000NRG24130620230522363 14/06/2023 Sangeetha 3618005WL011740 Sangeetha 00468 UBIN0807371 797 797 Processed 04/07/2023 2982273880 NUTHIKATTU SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
481 BALKONDA TS-18-005-022-024/011085
(CHITTAPUR) 		3618005000NRG24130620230522364 14/06/2023 Sayamma 3618005WL011740 Sayamma 00468 UBIN0807371 159 159 Processed 03/07/2023 2982274243 TALARI SAYAMMA UNION BANK OF INDIA(508500)
482 BALKONDA TS-18-005-022-024/011100
(CHITTAPUR) 		3618005000NRG24130620230522365 14/06/2023 AJAY 3618005WL011740 AJAY 00468 UBIN0807371 634 634 Processed 03/07/2023 2982274307 MR GOHETI AJAY STATE BANK OF INDIA(508548)
483 BALKONDA TS-18-005-022-024/011101
(CHITTAPUR) 		3618005000NRG24130620230522366 14/06/2023 Muttenna 3618005WL011740 Muttenna 00468 UBIN0807371 792 792 Processed 03/07/2023 2982274170 MR CHINDULA MUTHENNA STATE BANK OF INDIA(508548)
484 BALKONDA TS-18-005-023-024/020006
(SRIRAMPUR) 		3618005000NRG24140620230533086 14/06/2023 Lakshmi 3618005WL012010 Lakshmi 00468 UBIN0807371 936 936 Processed 03/07/2023 2982274298 ARIPALLY LAXMI UNION BANK OF INDIA(508500)
485 BALKONDA TS-18-005-023-024/020016
(SRIRAMPUR) 		3618005000NRG24140620230533088 14/06/2023 Gangu 3618005WL012010 Gangu 00468 UBIN0807371 468 468 Processed 03/07/2023 2982274381 Mrs. GADHARI GANGU TELANGANA GRAMEENA BANK(607195)
486 BALKONDA TS-18-005-023-024/020019
(SRIRAMPUR) 		3618005000NRG24140620230533090 14/06/2023 Muthemma 3618005WL012010 Muthemma 00468 UBIN0807371 156 156 Processed 03/07/2023 2982274340 THIRUMALA MUTHEMMA INDIAN OVERSEAS BANK(508541)
487 BALKONDA TS-18-005-023-024/020021
(SRIRAMPUR) 		3618005000NRG24140620230533091 14/06/2023 Posani 3618005WL012010 Posani 00468 UBIN0807371 780 780 Processed 03/07/2023 2982274372 BODDU POSHANI UNION BANK OF INDIA(508500)
488 BALKONDA TS-18-005-023-024/020023
(SRIRAMPUR) 		3618005000NRG24140620230533092 14/06/2023 Gangaram 3618005WL012010 Gangaram 00468 UBIN0807371 156 156 Processed 03/07/2023 2982274360 JANNEPALLY GANGARAM TELANGANA GRAMEENA BANK(607195)
489 BALKONDA TS-18-005-023-024/020023
(SRIRAMPUR) 		3618005000NRG24140620230533093 14/06/2023 Narsubai 3618005WL012010 Narsubai 00468 UBIN0807371 931 931 Processed 03/07/2023 2982274370 NARSUBAI JANNEPALLY UNION BANK OF INDIA(508500)
490 BALKONDA TS-18-005-023-024/020026
(SRIRAMPUR) 		3618005000NRG24140620230533094 14/06/2023 Sayamma 3618005WL012010 Sayamma 00468 UBIN0807371 776 776 Processed 03/07/2023 2982274366 MARLA SAYAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
491 BALKONDA TS-18-005-023-024/020028
(SRIRAMPUR) 		3618005000NRG24140620230533096 14/06/2023 Bhudevi 3618005WL012010 Bhudevi 00468 UBIN0807371 776 776 Processed 03/07/2023 2982274364 BOMMENA BHUDEVI UNION BANK OF INDIA(508500)
492 BALKONDA TS-18-005-023-024/020029
(SRIRAMPUR) 		3618005000NRG24140620230533097 14/06/2023 Mutyamma 3618005WL012010 Mutyamma 00468 UBIN0807371 931 931 Processed 03/07/2023 2982274350 NOOTHPALLY MUTHEMMA UNION BANK OF INDIA(508500)
493 BALKONDA TS-18-005-023-024/020034
(SRIRAMPUR) 		3618005000NRG24140620230533099 14/06/2023 Gangu 3618005WL012010 Gangu 00468 UBIN0807371 931 931 Processed 03/07/2023 2982273941 MIRA GANGUBAI UNION BANK OF INDIA(508500)
494 BALKONDA TS-18-005-023-024/020037
(SRIRAMPUR) 		3618005000NRG24140620230533100 14/06/2023 Chinnaiah 3618005WL012010 Chinnaiah 00468 UBIN0807371 931 931 Processed 03/07/2023 2982274374 KANDELA CHINNA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
495 BALKONDA TS-18-005-023-024/020039
(SRIRAMPUR) 		3618005000NRG24140620230533101 14/06/2023 Bavaiah 3618005WL012010 Bavaiah 00468 UBIN0807371 935 935 Processed 03/07/2023 2982273836 ELLIKKALA BAVAI UNION BANK OF INDIA(508500)
496 BALKONDA TS-18-005-023-024/020042
(SRIRAMPUR) 		3618005000NRG24140620230533102 14/06/2023 Mutyamma 3618005WL012010 Mutyamma 00468 UBIN0807371 935 935 Processed 03/07/2023 2982274242 Mrs. KANDELA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
497 BALKONDA TS-18-005-023-024/020043
(SRIRAMPUR) 		3618005000NRG24140620230533103 14/06/2023 Chinnagangu 3618005WL012010 Chinnagangu 00468 UBIN0807371 935 935 Processed 03/07/2023 2982274367 NALLAGONDA CHINNA GANGU UNION BANK OF INDIA(508500)
498 BALKONDA TS-18-005-023-024/020050
(SRIRAMPUR) 		3618005000NRG24140620230533104 14/06/2023 Nallurulasumbai 3618005WL012010 Nallurulasumbai 00468 UBIN0807371 935 935 Processed 03/07/2023 2982274351 Mrs. NALLAGONDA LASUMBAI TELANGANA GRAMEENA BANK(607195)
499 BALKONDA TS-18-005-023-024/020051
(SRIRAMPUR) 		3618005000NRG24140620230533105 14/06/2023 Devai 3618005WL012010 Devai 00468 UBIN0807371 935 935 Processed 03/07/2023 2982274371 NALLAGONDA DEVAI . TELANGANA GRAMEENA BANK(607195)
500 BALKONDA TS-18-005-023-024/020052
(SRIRAMPUR) 		3618005000NRG24140620230533106 14/06/2023 Dharumbai 3618005WL012010 Dharumbai 00468 UBIN0807371 779 779 Processed 03/07/2023 2982273811 Mrs. NUTHPALLI DHARMAI TELANGANA GRAMEENA BANK(607195)
501 BALKONDA TS-18-005-023-024/020056
(SRIRAMPUR) 		3618005000NRG24140620230533108 14/06/2023 Ramadevi 3618005WL012010 Ramadevi 00468 UBIN0807371 312 312 Processed 03/07/2023 2982274342 MRS ALGOTA RAMA DEVI STATE BANK OF INDIA(508548)
502 BALKONDA TS-18-005-023-024/020059
(SRIRAMPUR) 		3618005000NRG24140620230533109 14/06/2023 Gangu 3618005WL012010 Gangu 00468 UBIN0807371 779 779 Processed 03/07/2023 2982274359 PEDDI GANGU UNION BANK OF INDIA(508500)
503 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24140620230533110 14/06/2023 Mutyamma 3618005WL012010 Mutyamma 00468 UBIN0807371 935 935 Processed 03/07/2023 2982274347 Ms. NALLAGONDA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
504 BALKONDA TS-18-005-023-024/020063
(SRIRAMPUR) 		3618005000NRG24140620230533111 14/06/2023 Ellavva 3618005WL012010 Ellavva 00468 UBIN0807371 154 154 Processed 03/07/2023 2982273878 Mrs. GURRALA ELLAVVA TELANGANA GRAMEENA BANK(607195)
505 BALKONDA TS-18-005-023-024/020071
(SRIRAMPUR) 		3618005000NRG24140620230533114 14/06/2023 Laxmi 3618005WL012010 Laxmi 00468 UBIN0807371 925 925 Processed 03/07/2023 2982274356 PEDDI LAXMI UNION BANK OF INDIA(508500)
506 BALKONDA TS-18-005-023-024/020076
(SRIRAMPUR) 		3618005000NRG24140620230533115 14/06/2023 Sunitha 3618005WL012010 Sunitha 00468 UBIN0807371 925 925 Processed 03/07/2023 2982274332 BURRA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
507 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24140620230533116 14/06/2023 Sujatha 3618005WL012010 Sujatha 00468 UBIN0807371 925 925 Processed 03/07/2023 2982274343 ALGOT SUJATHA UNION BANK OF INDIA(508500)
508 BALKONDA TS-18-005-023-024/020086
(SRIRAMPUR) 		3618005000NRG24140620230533118 14/06/2023 Sayamma 3618005WL012010 Sayamma 00468 UBIN0807371 928 928 Processed 03/07/2023 2982274329 NUTHPALLI SAYAMMA UNION BANK OF INDIA(508500)
509 BALKONDA TS-18-005-023-024/020093
(SRIRAMPUR) 		3618005000NRG24140620230533119 14/06/2023 Raju 3618005WL012010 Raju 00468 UBIN0807371 773 773 Processed 03/07/2023 2982273835 PEDDI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
510 BALKONDA TS-18-005-023-024/020097
(SRIRAMPUR) 		3618005000NRG24140620230533120 14/06/2023 Rajanna 3618005WL012010 Rajanna 00468 UBIN0807371 928 928 Processed 03/07/2023 2982273937 Mr. SATLAPALLI RAJANNA TELANGANA GRAMEENA BANK(607195)
511 BALKONDA TS-18-005-023-024/020099
(SRIRAMPUR) 		3618005000NRG24140620230533121 14/06/2023 Laxmi 3618005WL012010 Laxmi 00468 UBIN0807371 928 928 Processed 03/07/2023 2982274333 MRS ALLAKONDA LAXMI STATE BANK OF INDIA(508548)
512 BALKONDA TS-18-005-023-024/020108
(SRIRAMPUR) 		3618005000NRG24140620230533123 14/06/2023 Shoba 3618005WL012010 Shoba 00468 UBIN0807371 619 619 Processed 03/07/2023 2982274345 PEDDI SHOBA UNION BANK OF INDIA(508500)
513 BALKONDA TS-18-005-023-024/020112
(SRIRAMPUR) 		3618005000NRG24140620230533124 14/06/2023 Sattemma 3618005WL012010 Sattemma 00468 UBIN0807371 928 928 Processed 03/07/2023 2982274334 ALLAKONDA SATHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
514 BALKONDA TS-18-005-023-024/020115
(SRIRAMPUR) 		3618005000NRG24140620230533126 14/06/2023 Rakesh 3618005WL012010 Rakesh 00468 UBIN0807371 928 928 Processed 03/07/2023 2982273940 DAASA RAKESH UNION BANK OF INDIA(508500)
515 BALKONDA TS-18-005-023-024/020120
(SRIRAMPUR) 		3618005000NRG24140620230533128 14/06/2023 Chinnaiah 3618005WL012010 Chinnaiah 00468 UBIN0807371 931 931 Processed 03/07/2023 2982273939 ALLAKONDA CHINNA NADPI CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
516 BALKONDA TS-18-005-023-024/020120
(SRIRAMPUR) 		3618005000NRG24140620230533127 14/06/2023 Indra 3618005WL012010 Indra 00468 UBIN0807371 931 931 Processed 03/07/2023 2982274346 ALLAKONDA INDIRA UNION BANK OF INDIA(508500)
517 BALKONDA TS-18-005-023-024/020126
(SRIRAMPUR) 		3618005000NRG24140620230533130 14/06/2023 Laxmi 3618005WL012010 Laxmi 00468 UBIN0807371 776 776 Processed 03/07/2023 2982273938 PEDDI LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
518 BALKONDA TS-18-005-023-024/020131
(SRIRAMPUR) 		3618005000NRG24140620230533131 14/06/2023 Gangadher 3618005WL012010 Gangadher 00468 UBIN0807371 621 621 Processed 03/07/2023 2982274373 SUNKARI GANGADHAR UNION BANK OF INDIA(508500)
519 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24140620230533132 14/06/2023 Posani 3618005WL012010 Posani 00468 UBIN0807371 776 776 Processed 03/07/2023 2982274330 NOOTHPALLI POSANI UNION BANK OF INDIA(508500)
520 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24140620230533134 14/06/2023 Muthyam 3618005WL012010 Muthyam 00468 UBIN0807371 310 310 Processed 03/07/2023 2982274099 EDLA MUTHENNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
521 BALKONDA TS-18-005-023-024/020163
(SRIRAMPUR) 		3618005000NRG24140620230533136 14/06/2023 Posani 3618005WL012010 Posani 00468 UBIN0807371 933 933 Processed 03/07/2023 2982273890 Mrs. EDLA POSANI W O:VENKATI TELANGANA GRAMEENA BANK(607195)
522 BALKONDA TS-18-005-023-024/020170
(SRIRAMPUR) 		3618005000NRG24140620230533141 14/06/2023 Vijaya 3618005WL012010 Vijaya 00468 UBIN0807371 933 933 Processed 03/07/2023 2982274115 DASA VIJAYA TELANGANA GRAMEENA BANK(607195)
523 BALKONDA TS-18-005-023-024/020175
(SRIRAMPUR) 		3618005000NRG24140620230533143 14/06/2023 Laxmi 3618005WL012010 Laxmi 00468 UBIN0807371 302 302 Processed 03/07/2023 2982274369 MEEROLLA LAXMI UNION BANK OF INDIA(508500)
524 BALKONDA TS-18-005-023-024/020181
(SRIRAMPUR) 		3618005000NRG24140620230533146 14/06/2023 Sunitha 3618005WL012010 Sunitha 00468 UBIN0807371 907 907 Processed 03/07/2023 2982274348 NALLAGONDA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
525 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24140620230533147 14/06/2023 sujatha 3618005WL012010 sujatha 00468 UBIN0807371 907 907 Processed 03/07/2023 2982273942 EDLA SUJATHA UNION BANK OF INDIA(508500)
526 BALKONDA TS-18-005-023-024/020186
(SRIRAMPUR) 		3618005000NRG24140620230533149 14/06/2023 Satyagangu 3618005WL012010 Satyagangu 00468 UBIN0807371 930 930 Processed 03/07/2023 2982273812 PEDDI SATYA GANGU UNION BANK OF INDIA(508500)
527 BALKONDA TS-18-005-023-024/020194
(SRIRAMPUR) 		3618005000NRG24140620230533150 14/06/2023 navanitha 3618005WL012010 navanitha 00468 UBIN0807371 930 930 Processed 03/07/2023 2982274344 PEDDA NAVANEETHA . TELANGANA GRAMEENA BANK(607195)
528 BALKONDA TS-18-005-023-024/020197
(SRIRAMPUR) 		3618005000NRG24140620230533152 14/06/2023 Ajay 3618005WL012010 Ajay 00468 UBIN0807371 930 930 Processed 03/07/2023 2982273879 SUNKARI AJAY KUMAR UNION BANK OF INDIA(508500)
529 BALKONDA TS-18-005-023-024/020205
(SRIRAMPUR) 		3618005000NRG24140620230533155 14/06/2023 sunitha 3618005WL012010 sunitha 00468 UBIN0807371 775 775 Processed 03/07/2023 2982274339 SUNKARI SUNITHA UNION BANK OF INDIA(508500)
530 BALKONDA TS-18-005-023-024/020210
(SRIRAMPUR) 		3618005000NRG24140620230533158 14/06/2023 Lingam 3618005WL012010 Lingam 00468 UBIN0807371 935 935 Processed 03/07/2023 2982273891 Mr. GADHARI LINGANNA S O:CHINNAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 285896 285896
531 BALKONDA TS-18-005-011-012/010309
(JALALPUR) 		3618005000NRG24140620230537690 14/06/2023 Rajubai 3618005WL012075 Rajubai 00468 UBIN0809012 903 903 Processed 03/07/2023 2982273847 KOTHUR LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
532 BALKONDA TS-18-005-022-024/011107
(CHITTAPUR) 		3618005000NRG24130620230522367 14/06/2023 Latha 3618005WL011740 Latha 00468 UBIN0809012 158 158 Processed 04/07/2023 2982273881 CHEPYALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
533 BALKONDA TS-18-005-023-024/020200
(SRIRAMPUR) 		3618005000NRG24140620230533153 14/06/2023 Mamatha 3618005WL012010 Mamatha 00468 UBIN0809012 775 775 Processed 03/07/2023 2982274387 NALLAGONDA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 1836 1836
534 BALKONDA TS-18-005-011-012/010409
(JALALPUR) 		3618005000NRG24140620230537738 14/06/2023 Srikanth 3618005WL012075 Srikanth 00468 UBIN0815713 898 898 Processed 03/07/2023 2982273926 DHONDI SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 898 898
535 BALKONDA TS-18-005-022-024/010846
(CHITTAPUR) 		3618005000NRG24130620230522340 14/06/2023 TALARI SRAVANTHI 3618005WL011740 TALARI SRAVANTHI 00468 UBIN0825107 479 479 Processed 03/07/2023 2982274058 TALARI SRAVANTHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 479 479
536 BALKONDA TS-18-005-023-024/020115
(SRIRAMPUR) 		3618005000NRG24140620230533125 14/06/2023 Rajiv 3618005WL012010 Rajiv 00468 UBIN0916081 928 928 Processed 03/07/2023 2982274158 DASA RAJEEV UNION BANK OF INDIA(508500)
SubTotal 928 928
537 BALKONDA TS-18-005-022-024/010081
(CHITTAPUR) 		3618005000NRG24130620230522251 14/06/2023 Gangaram 3618005WL011740 Gangaram 00683 SBIN0RRDCGB 598 598 Processed 03/07/2023 2982274155 ALLEPU GANGARAM TELANGANA GRAMEENA BANK(607195)
538 BALKONDA TS-18-005-022-024/010081
(CHITTAPUR) 		3618005000NRG24130620230522252 14/06/2023 Gangu 3618005WL011740 Gangu 00683 SBIN0RRDCGB 598 598 Processed 03/07/2023 2982274156 GANGU ALEPU UNION BANK OF INDIA(508500)
539 BALKONDA TS-18-005-022-024/010377
(CHITTAPUR) 		3618005000NRG24130620230522293 14/06/2023 Narsu 3618005WL011740 Narsu 00683 SBIN0RRDCGB 319 319 Processed 03/07/2023 2982274036 KUNDETY NARSU TELANGANA GRAMEENA BANK(607195)
540 BALKONDA TS-18-005-022-024/010529
(CHITTAPUR) 		3618005000NRG24130620230522314 14/06/2023 Sangeetha 3618005WL011740 Sangeetha 00683 SBIN0RRDCGB 478 478 Processed 03/07/2023 2982274092 SAYAM SANGEETHA UNION BANK OF INDIA(508500)
541 BALKONDA TS-18-005-022-024/010984
(CHITTAPUR) 		3618005000NRG24130620230522349 14/06/2023 gangamani 3618005WL011740 gangamani 00683 SBIN0RRDCGB 479 479 Processed 03/07/2023 2982274035 TALARI GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
542 BALKONDA TS-18-005-022-024/011071
(CHITTAPUR) 		3618005000NRG24130620230522362 14/06/2023 Sumalatha 3618005WL011740 Sumalatha 00683 SBIN0RRDCGB 797 797 Processed 03/07/2023 2982274378 ANUGULA SUMALATHA UNION BANK OF INDIA(508500)
543 BALKONDA TS-18-005-023-024/020004
(SRIRAMPUR) 		3618005000NRG24140620230533085 14/06/2023 Muttamma 3618005WL012010 Muttamma 00683 SBIN0RRDCGB 936 936 Processed 03/07/2023 2982273946 MALKALA MUTHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
544 BALKONDA TS-18-005-023-024/020017
(SRIRAMPUR) 		3618005000NRG24140620230533089 14/06/2023 Vijaya Laxmi 3618005WL012010 Vijaya Laxmi 00683 SBIN0RRDCGB 312 312 Processed 03/07/2023 2982274196 PEDDOLLA VIJAYA LAXMI UNION BANK OF INDIA(508500)
545 BALKONDA TS-18-005-023-024/020027
(SRIRAMPUR) 		3618005000NRG24140620230533095 14/06/2023 Errakka 3618005WL012010 Errakka 00683 SBIN0RRDCGB 931 931 Processed 03/07/2023 2982274044 Mrs. NALLAGONDA ERRAKKA TELANGANA GRAMEENA BANK(607195)
546 BALKONDA TS-18-005-023-024/020031
(SRIRAMPUR) 		3618005000NRG24140620230533098 14/06/2023 Laxmi 3618005WL012010 Laxmi 00683 SBIN0RRDCGB 931 931 Processed 03/07/2023 2982273803 BODDU LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
547 BALKONDA TS-18-005-023-024/020055
(SRIRAMPUR) 		3618005000NRG24140620230533107 14/06/2023 Sayamma 3618005WL012010 Sayamma 00683 SBIN0RRDCGB 935 935 Processed 03/07/2023 2982274149 NALLAGONDA SAYAMMA UNION BANK OF INDIA(508500)
548 BALKONDA TS-18-005-023-024/020070
(SRIRAMPUR) 		3618005000NRG24140620230533113 14/06/2023 Ammai 3618005WL012010 Ammai 00683 SBIN0RRDCGB 154 154 Processed 03/07/2023 2982274379 Mrs. NEERATI AMMALE TELANGANA GRAMEENA BANK(607195)
549 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24140620230533117 14/06/2023 Algot Vanitha 3618005WL012010 Algot Vanitha 00683 SBIN0RRDCGB 925 925 Processed 03/07/2023 2982274102 ALGOT VANITHA UNION BANK OF INDIA(508500)
550 BALKONDA TS-18-005-023-024/020103
(SRIRAMPUR) 		3618005000NRG24140620230533122 14/06/2023 Raju 3618005WL012010 Raju 00683 SBIN0RRDCGB 309 309 Processed 03/07/2023 2982273892 PADHI RAJUBAI UNION BANK OF INDIA(508500)
551 BALKONDA TS-18-005-023-024/020125
(SRIRAMPUR) 		3618005000NRG24140620230533129 14/06/2023 Laxmi 3618005WL012010 Laxmi 00683 SBIN0RRDCGB 931 931 Processed 03/07/2023 2982273947 NOOTHIPALLI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
552 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24140620230533135 14/06/2023 Sumalata 3618005WL012010 Sumalata 00683 SBIN0RRDCGB 467 467 Processed 03/07/2023 2982273893 EDLA SUMALATHA . TELANGANA GRAMEENA BANK(607195)
553 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24140620230533137 14/06/2023 Laxmi 3618005WL012010 Laxmi 00683 SBIN0RRDCGB 622 622 Processed 03/07/2023 2982273882 ADLA LAXMI UNION BANK OF INDIA(508500)
554 BALKONDA TS-18-005-023-024/020171
(SRIRAMPUR) 		3618005000NRG24140620230533142 14/06/2023 Chinnakka 3618005WL012010 Chinnakka 00683 SBIN0RRDCGB 933 933 Processed 03/07/2023 2982273804 GADARI CHINNAKKA . TELANGANA GRAMEENA BANK(607195)
555 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24140620230533144 14/06/2023 chinnayya 3618005WL012010 chinnayya 00683 SBIN0RRDCGB 756 756 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 BALKONDA TS-18-005-023-024/020204
(SRIRAMPUR) 		3618005000NRG24140620230533154 14/06/2023 sunandha 3618005WL012010 sunandha 00683 SBIN0RRDCGB 620 620 Processed 03/07/2023 2982273883 NARRA SUNANDHA UNION BANK OF INDIA(508500)
SubTotal 13031 13031
557 BALKONDA TS-18-005-012-014/010089
(NAGAPOOR) 		3618005000NRG24140620230531262 14/06/2023 gangu 3618005WL011975 gangu 00685 TSAB0018035 932 932 Processed 03/07/2023 2982274056 BOMMIDTA GANGAVVA UNION BANK OF INDIA(508500)
558 BALKONDA TS-18-005-012-014/010160
(NAGAPOOR) 		3618005000NRG24140620230531275 14/06/2023 Gangubayi 3618005WL011975 Gangubayi 00685 TSAB0018035 619 619 Processed 03/07/2023 2982273889 GANGU YEMBEDI UNION BANK OF INDIA(508500)
559 BALKONDA TS-18-005-012-014/010540
(NAGAPOOR) 		3618005000NRG24140620230531324 14/06/2023 Pedda Mallayya 3618005WL011975 Pedda Mallayya 00685 TSAB0018035 904 904 Processed 03/07/2023 2982274057 MR BODDU GOLLA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
560 BALKONDA TS-18-005-018-022/010101
(KISANNAGAR) 		3618005000NRG24130620230521466 14/06/2023 Laxmi 3618005WL011698 Laxmi 00685 TSAB0018035 979 979 Processed 03/07/2023 2982273821 MRS DHUSA LAXMI STATE BANK OF INDIA(508548)
SubTotal 3434 3434
561 BALKONDA TS-18-005-011-012/010111
(JALALPUR) 		3618005000NRG24140620230537629 14/06/2023 Gangu 3618005WL012075 Gangu 00691 IPOS0000001 745 745 Processed 03/07/2023 2982273904 ULLENGA GANGU UNION BANK OF INDIA(508500)
562 BALKONDA TS-18-005-011-012/010326
(JALALPUR) 		3618005000NRG24140620230537702 14/06/2023 Gangu 3618005WL012075 Gangu 00691 IPOS0000001 447 447 Processed 04/07/2023 2982273908 ULLENGA GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 BALKONDA TS-18-005-012-014/010001
(NAGAPOOR) 		3618005000NRG24140620230531241 14/06/2023 Saayanna 3618005WL011975 Saayanna 00691 IPOS0000001 622 622 Processed 04/07/2023 2982273866 EMBARI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
564 BALKONDA TS-18-005-012-014/010053
(NAGAPOOR) 		3618005000NRG24140620230531251 14/06/2023 Mallu Bai 3618005WL011975 Mallu Bai 00691 IPOS0000001 903 903 Processed 04/07/2023 2982273909 CHITYALA MALLAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 BALKONDA TS-18-005-012-014/010525
(NAGAPOOR) 		3618005000NRG24140620230531319 14/06/2023 Gangavva 3618005WL011975 Gangavva 00691 IPOS0000001 617 617 Processed 03/07/2023 2982273861 KOPPULA GANGAVVA CANARA BANK(508532)
566 BALKONDA TS-18-005-012-014/010550
(NAGAPOOR) 		3618005000NRG24140620230531326 14/06/2023 chinnu bai 3618005WL011975 chinnu bai 00691 IPOS0000001 933 933 Processed 03/07/2023 2982273905 EMBARI CHINNU BAI UNION BANK OF INDIA(508500)
567 BALKONDA TS-18-005-012-014/010581
(NAGAPOOR) 		3618005000NRG24140620230531331 14/06/2023 Saayamma 3618005WL011975 Saayamma 00691 IPOS0000001 773 773 Processed 04/07/2023 2982273910 CHITYALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 BALKONDA TS-18-005-012-014/010623
(NAGAPOOR) 		3618005000NRG24140620230531338 14/06/2023 Shanker 3618005WL011975 Shanker 00691 IPOS0000001 904 904 Processed 03/07/2023 2982273864 SAKALI CHINNA SHANKAR UNION BANK OF INDIA(508500)
569 BALKONDA TS-18-005-018-022/010059
(KISANNAGAR) 		3618005000NRG24130620230521459 14/06/2023 Premala 3618005WL011698 Premala 00691 IPOS0000001 979 979 Processed 04/07/2023 2982273903 NARA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
570 BALKONDA TS-18-005-018-022/010060
(KISANNAGAR) 		3618005000NRG24130620230521460 14/06/2023 Yellamma 3618005WL011698 Yellamma 00691 IPOS0000001 979 979 Processed 04/07/2023 2982273913 RAYARAM ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 BALKONDA TS-18-005-018-022/010153
(KISANNAGAR) 		3618005000NRG24130620230521470 14/06/2023 Chandhrakala 3618005WL011698 Chandhrakala 00691 IPOS0000001 989 989 Processed 04/07/2023 2982273858 SOKKA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
572 BALKONDA TS-18-005-018-022/010181
(KISANNAGAR) 		3618005000NRG24130620230521474 14/06/2023 Lasmakka 3618005WL011698 Lasmakka 00691 IPOS0000001 848 848 Processed 04/07/2023 2982273900 BONTHA LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
573 BALKONDA TS-18-005-018-022/010182
(KISANNAGAR) 		3618005000NRG24130620230521475 14/06/2023 Swaroopa 3618005WL011698 Swaroopa 00691 IPOS0000001 848 848 Processed 04/07/2023 2982273898 BONTHA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
574 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24130620230521476 14/06/2023 Laxmi 3618005WL011698 Laxmi 00691 IPOS0000001 989 989 Processed 04/07/2023 2982273899 BONTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
575 BALKONDA TS-18-005-018-022/010553
(KISANNAGAR) 		3618005000NRG24130620230521512 14/06/2023 kirshnaveni 3618005WL011698 kirshnaveni 00691 IPOS0000001 991 991 Processed 03/07/2023 2982273860 MRS YELIGETI KRISHANAVENI STATE BANK OF INDIA(508548)
576 BALKONDA TS-18-005-018-022/010557
(KISANNAGAR) 		3618005000NRG24130620230521514 14/06/2023 jyothi 3618005WL011698 jyothi 00691 IPOS0000001 991 991 Processed 03/07/2023 2982273859 MRS NARRA JYOTHI STATE BANK OF INDIA(508548)
577 BALKONDA TS-18-005-018-022/010591
(KISANNAGAR) 		3618005000NRG24130620230521518 14/06/2023 lalitha 3618005WL011698 lalitha 00691 IPOS0000001 1028 1028 Processed 04/07/2023 2982273912 MEKALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 BALKONDA TS-18-005-018-022/010681
(KISANNAGAR) 		3618005000NRG24130620230521521 14/06/2023 renuka 3618005WL011698 renuka 00691 IPOS0000001 147 147 Processed 04/07/2023 2982273869 NARAPAKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
579 BALKONDA TS-18-005-018-022/010699
(KISANNAGAR) 		3618005000NRG24130620230521522 14/06/2023 Laxmi 3618005WL011698 Laxmi 00691 IPOS0000001 587 587 Processed 04/07/2023 2982273901 RAPEN LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 BALKONDA TS-18-005-018-022/010747
(KISANNAGAR) 		3618005000NRG24130620230521526 14/06/2023 mallavva 3618005WL011698 mallavva 00691 IPOS0000001 881 881 Processed 04/07/2023 2982273911 BONTHA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
581 BALKONDA TS-18-005-019-023/010142
(BALKONDA) 		3618005019NRG24130620230524235 14/06/2023 Chinna Potanna 3618005WL011796 Chinna Potanna 00691 IPOS0000001 1960 1960 Processed 03/07/2023 2982273907 PADE CHINNA POTHANNA UNION BANK OF INDIA(508500)
582 BALKONDA TS-18-005-019-023/013747
(BALKONDA) 		3618005019NRG24130620230524236 14/06/2023 chinna sayanna 3618005WL011796 chinna sayanna 00691 IPOS0000001 1960 1960 Processed 03/07/2023 2982273906 JAPU CHINNA SAYANNA UNION BANK OF INDIA(508500)
583 BALKONDA TS-18-005-020-023/020369
(ITHWARPET) 		3618005000NRG24140620230532584 14/06/2023 Aashanna 3618005WL012001 Aashanna 00691 IPOS0000001 905 905 Processed 03/07/2023 2982273865 aashanna kaala GENERAL POST OFFICE(607245)
584 BALKONDA TS-18-005-020-023/020371
(ITHWARPET) 		3618005000NRG24140620230532585 14/06/2023 Lingam 3618005WL012001 Lingam 00691 IPOS0000001 905 905 Processed 04/07/2023 2982273855 PATHKALA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 BALKONDA TS-18-005-020-023/020372
(ITHWARPET) 		3618005000NRG24140620230532586 14/06/2023 Apsar Ali 3618005WL012001 Apsar Ali 00691 IPOS0000001 905 905 Processed 03/07/2023 2982273862 SAYAD APSAR ALI UNION BANK OF INDIA(508500)
586 BALKONDA TS-18-005-022-024/010029
(CHITTAPUR) 		3618005000NRG24130620230522240 14/06/2023 Eeramaan 3618005WL011740 Eeramaan 00691 IPOS0000001 632 632 Processed 04/07/2023 2982273915 BODAPATLA HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
587 BALKONDA TS-18-005-022-024/010045
(CHITTAPUR) 		3618005000NRG24130620230522243 14/06/2023 Paapaayi 3618005WL011740 Paapaayi 00691 IPOS0000001 298 298 Processed 03/07/2023 2982273863 PAPAI BAIRI UNION BANK OF INDIA(508500)
588 BALKONDA TS-18-005-022-024/010085
(CHITTAPUR) 		3618005000NRG24130620230522254 14/06/2023 Bumagangu 3618005WL011740 Bumagangu 00691 IPOS0000001 748 748 Processed 04/07/2023 2982273857 GANDIKOTA BHUMAGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
589 BALKONDA TS-18-005-022-024/010127
(CHITTAPUR) 		3618005000NRG24130620230522265 14/06/2023 Safiya 3618005WL011740 Safiya 00691 IPOS0000001 748 748 Processed 04/07/2023 2982273868 SAYYAD SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 BALKONDA TS-18-005-022-024/010182
(CHITTAPUR) 		3618005000NRG24130620230522274 14/06/2023 mallayya 3618005WL011740 mallayya 00691 IPOS0000001 802 802 Processed 03/07/2023 2982273914 KURME MALLAIAH UNION BANK OF INDIA(508500)
591 BALKONDA TS-18-005-022-024/010406
(CHITTAPUR) 		3618005000NRG24130620230522297 14/06/2023 Gangamani 3618005WL011740 Gangamani 00691 IPOS0000001 638 638 Processed 03/07/2023 2982273856 THALARI PEDDA GANGAMANI TELANGANA GRAMEENA BANK(607195)
592 BALKONDA TS-18-005-022-024/010562
(CHITTAPUR) 		3618005022NRG24130620230524040 14/06/2023 Gangaram 3618005WL011793 Gangaram 00691 IPOS0000001 2205 2205 Processed 04/07/2023 2982273867 EDULA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 BALKONDA TS-18-005-022-024/010789
(CHITTAPUR) 		3618005000NRG24130620230522329 14/06/2023 Poshanna 3618005WL011740 Poshanna 00691 IPOS0000001 805 805 Processed 04/07/2023 2982273902 AMULA POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
594 BALKONDA TS-18-005-022-024/010797
(CHITTAPUR) 		3618005000NRG24130620230521750 14/06/2023 Chinna Begam 3618005WL011703 Chinna Begam 00691 IPOS0000001 1285 1285 Processed 04/07/2023 2982273897 DUDEKULA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30997 30997
Total 439224 439224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_140623APB_FTO_98338 STATE BANK OF INDIA SBIN0004190 ARMOOR 2211
2 BALKONDA TS3618005_140623APB_FTO_98338 STATE BANK OF INDIA SBIN0014154 IIIT CAMPUS BASAR 895
3 BALKONDA TS3618005_140623APB_FTO_98338 STATE BANK OF INDIA SBIN0014156 PERKIT 5883
4 BALKONDA TS3618005_140623APB_FTO_98338 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 65609
5 BALKONDA TS3618005_140623APB_FTO_98338 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 2695
6 BALKONDA TS3618005_140623APB_FTO_98338 STATE BANK OF INDIA SBIN0020737 SUBRIYAL 903
7 BALKONDA TS3618005_140623APB_FTO_98338 STATE BANK OF INDIA SBIN0020737 SURBIRIYAL 10788
8 BALKONDA TS3618005_140623APB_FTO_98338 STATE BANK OF INDIA SBIN0021382 KADDAM 926
9 BALKONDA TS3618005_140623APB_FTO_98338 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 11815
10 BALKONDA TS3618005_140623APB_FTO_98338 UNION BANK OF INDIA UBIN0807371 BALKONDA 285896
11 BALKONDA TS3618005_140623APB_FTO_98338 UNION BANK OF INDIA UBIN0809012 PERKET 1836
12 BALKONDA TS3618005_140623APB_FTO_98338 UNION BANK OF INDIA UBIN0815713 ARMOOR 898
13 BALKONDA TS3618005_140623APB_FTO_98338 UNION BANK OF INDIA UBIN0825107 MORTHAD 479
14 BALKONDA TS3618005_140623APB_FTO_98338 UNION BANK OF INDIA UBIN0916081 ARMOOR 928
15 BALKONDA TS3618005_140623APB_FTO_98338 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 13031
16 BALKONDA TS3618005_140623APB_FTO_98338 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 3434
17 BALKONDA TS3618005_140623APB_FTO_98338 India Post Payments Bank IPOS0000001 NIZAMABAD 30997

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