Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_150623APB_FTO_99271
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALKONDA TS-18-005-025-026/011589
(VANNEL (B)) 		3618005000NRG24150620230549050 15/06/2023 rajeshwar 3618005WL012253 rajeshwar 00048 BKID0005735 936 936 Processed 03/07/2023 2979411392 UNGARALA RAJESHWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 936 936
2 BALKONDA TS-18-005-019-023/010231
(BALKONDA) 		3618005000NRG24150620230548490 15/06/2023 Gangamallu 3618005WL012248 Gangamallu 00415 SBIN0004190 935 935 Processed 03/07/2023 2979411373 KALA GANGAMALLU UNION BANK OF INDIA(508500)
SubTotal 935 935
3 BALKONDA TS-18-005-019-023/012717
(BALKONDA) 		3618005000NRG24150620230548728 15/06/2023 gangu 3618005WL012249 gangu 00415 SBIN0014156 627 627 Processed 03/07/2023 2979411375 MARAMPALLI GANGU W/O SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
4 BALKONDA TS-18-005-019-023/012810
(BALKONDA) 		3618005000NRG24150620230548730 15/06/2023 sailu 3618005WL012249 sailu 00415 SBIN0014156 313 313 Processed 03/07/2023 2979411374 MR THOKALA SAILU STATE BANK OF INDIA(508548)
SubTotal 940 940
5 BALKONDA TS-18-005-019-023/011831
(BALKONDA) 		3618005000NRG24150620230548554 15/06/2023 pranith 3618005WL012248 pranith 00415 SBIN0020119 960 960 Processed 03/07/2023 2979411382 KANNA SAYALA PRANEETH UNION BANK OF INDIA(508500)
6 BALKONDA TS-18-005-019-023/012109
(BALKONDA) 		3618005000NRG24150620230548710 15/06/2023 naredhar 3618005WL012249 naredhar 00415 SBIN0020119 776 776 Processed 03/07/2023 2979411067 MR BOJIGOLLA NARENDHAR STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-019-023/013473
(BALKONDA) 		3618005000NRG24150620230548635 15/06/2023 juvvai 3618005WL012248 juvvai 00415 SBIN0020119 804 804 Processed 03/07/2023 2979411383 MRS PATHANI JUVVAI STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-019-023/013876
(BALKONDA) 		3618005000NRG24150620230548641 15/06/2023 RAVI 3618005WL012248 RAVI 00415 SBIN0020119 651 651 Processed 03/07/2023 2979411380 TALARI RAVI UNION BANK OF INDIA(508500)
9 BALKONDA TS-18-005-019-023/013945
(BALKONDA) 		3618005000NRG24150620230548646 15/06/2023 bhumanna 3618005WL012248 bhumanna 00415 SBIN0020119 797 797 Processed 03/07/2023 2979410976 MR THIPALLA CHINNA BHUMANNA STATE BANK OF INDIA(508548)
SubTotal 3988 3988
10 BALKONDA TS-18-005-025-026/010018
(VANNEL (B)) 		3618005000NRG24150620230548765 15/06/2023 Kobba Narsu 3618005WL012253 Kobba Narsu 00415 SBIN0020592 640 640 Processed 03/07/2023 2979411194 MRS KOBBA NARSU STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24150620230548768 15/06/2023 sumalatha 3618005WL012253 sumalatha 00415 SBIN0020592 640 640 Processed 03/07/2023 2979410975 MRS SANGEM SUMALATHA STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-025-026/010057
(VANNEL (B)) 		3618005000NRG24150620230548773 15/06/2023 Shek Ameena 3618005WL012253 Shek Ameena 00415 SBIN0020592 916 916 Processed 03/07/2023 2979411187 MISS SHEK AMEENA STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-025-026/010057
(VANNEL (B)) 		3618005000NRG24150620230548772 15/06/2023 Shek Anuvari 3618005WL012253 Shek Anuvari 00415 SBIN0020592 763 763 Processed 03/07/2023 2979411134 MRS ANUVARI SHEK STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-025-026/010314
(VANNEL (B)) 		3618005000NRG24150620230548809 15/06/2023 sumalatha 3618005WL012253 sumalatha 00415 SBIN0020592 640 640 Processed 03/07/2023 2979411010 MRS MAGGIDI SUMALATHA STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-025-026/010379
(VANNEL (B)) 		3618005000NRG24150620230548834 15/06/2023 lavanya 3618005WL012253 lavanya 00415 SBIN0020592 758 758 Processed 03/07/2023 2979411007 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-025-026/010421
(VANNEL (B)) 		3618005000NRG24150620230548849 15/06/2023 Renjerla Laxmi 3618005WL012253 Renjerla Laxmi 00415 SBIN0020592 758 758 Processed 03/07/2023 2979411133 MRS RENJERLA LAXMI STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-025-026/010494
(VANNEL (B)) 		3618005000NRG24150620230548876 15/06/2023 Savithri 3618005WL012253 Savithri 00415 SBIN0020592 763 763 Processed 03/07/2023 2979411064 MRS MADAVEDI SAVITHRI STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-025-026/010508
(VANNEL (B)) 		3618005000NRG24150620230548880 15/06/2023 Chinna Devanna 3618005WL012253 Chinna Devanna 00415 SBIN0020592 611 611 Processed 03/07/2023 2979411378 RENJARLA CHINNA DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALKONDA TS-18-005-025-026/010665
(VANNEL (B)) 		3618005000NRG24150620230548903 15/06/2023 chinnubai 3618005WL012253 chinnubai 00415 SBIN0020592 640 640 Processed 03/07/2023 2979411125 MR NAGULAPALLY CHINNUBAI STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-025-026/010860
(VANNEL (B)) 		3618005000NRG24150620230548914 15/06/2023 sagar 3618005WL012253 sagar 00415 SBIN0020592 749 749 Processed 03/07/2023 2979410936 MR ARGULA SAGAR STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-025-026/010961
(VANNEL (B)) 		3618005000NRG24150620230548932 15/06/2023 swagath 3618005WL012253 swagath 00415 SBIN0020592 898 898 Processed 03/07/2023 2979411122 MR PUTTA SWAGATH STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-025-026/011072
(VANNEL (B)) 		3618005000NRG24150620230548951 15/06/2023 Muthenna 3618005WL012253 Muthenna 00415 SBIN0020592 748 748 Processed 03/07/2023 2979411381 MR GANGARAJULA MUTHENNA STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-025-026/011081
(VANNEL (B)) 		3618005000NRG24150620230548952 15/06/2023 Mallubai 3618005WL012253 Mallubai 00415 SBIN0020592 758 758 Processed 03/07/2023 2979411388 ISHAPALLI MALLU BAI UNION BANK OF INDIA(508500)
24 BALKONDA TS-18-005-025-026/011239
(VANNEL (B)) 		3618005000NRG24150620230548967 15/06/2023 Narsu 3618005WL012253 Narsu 00415 SBIN0020592 801 801 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
25 BALKONDA TS-18-005-025-026/011344
(VANNEL (B)) 		3618005000NRG24150620230549003 15/06/2023 Srinu Kurmadi 3618005WL012253 Srinu Kurmadi 00415 SBIN0020592 640 640 Processed 03/07/2023 2979411126 MR SRINU KURMADI STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-025-026/011420
(VANNEL (B)) 		3618005000NRG24150620230549013 15/06/2023 Macherla Naganna 3618005WL012253 Macherla Naganna 00415 SBIN0020592 777 777 Processed 03/07/2023 2979411185 MR MACHERLA NAGANNA STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-025-026/011518
(VANNEL (B)) 		3618005000NRG24150620230549031 15/06/2023 mahipal 3618005WL012253 mahipal 00415 SBIN0020592 899 899 Processed 03/07/2023 2979411006 MR UNGURALA MAHIPAL STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-025-026/011535
(VANNEL (B)) 		3618005000NRG24150620230549032 15/06/2023 Gangubayi 3618005WL012253 Gangubayi 00415 SBIN0020592 640 640 Processed 03/07/2023 2979411172 MRS MITTAPALLY GANGU BAI STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-025-026/011538
(VANNEL (B)) 		3618005000NRG24150620230549033 15/06/2023 Maibuba 3618005WL012253 Maibuba 00415 SBIN0020592 640 640 Processed 03/07/2023 2979410974 MRS SHAIK MAIBUBA STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-025-026/011542
(VANNEL (B)) 		3618005000NRG24150620230549034 15/06/2023 Gangubai 3618005WL012253 Gangubai 00415 SBIN0020592 748 748 Processed 03/07/2023 2979411005 MRS BOLLAVATRI GANGU BAI STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-025-026/011543
(VANNEL (B)) 		3618005000NRG24150620230549035 15/06/2023 Ganga Latha 3618005WL012253 Ganga Latha 00415 SBIN0020592 748 748 Processed 03/07/2023 2979411171 MRS PONNA GANGALATHA STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-025-026/011547
(VANNEL (B)) 		3618005000NRG24150620230549036 15/06/2023 Rajeshwar 3618005WL012253 Rajeshwar 00415 SBIN0020592 748 748 Processed 03/07/2023 2979410921 MR RENJARLA RAJESHWER STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-025-026/011555
(VANNEL (B)) 		3618005000NRG24150620230549037 15/06/2023 Borranna 3618005WL012253 Borranna 00415 SBIN0020592 901 901 Processed 03/07/2023 2979411008 MR BORRANNA RENJARLA STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-025-026/011557
(VANNEL (B)) 		3618005000NRG24150620230549038 15/06/2023 Rajamani 3618005WL012253 Rajamani 00415 SBIN0020592 640 640 Processed 03/07/2023 2979411426 MRS PABBA RAJAMANI STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-025-026/011558
(VANNEL (B)) 		3618005000NRG24150620230549039 15/06/2023 Bheemanna 3618005WL012253 Bheemanna 00415 SBIN0020592 899 899 Processed 03/07/2023 2979411389 MR SEEDA BHEEMANNA STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-025-026/011559
(VANNEL (B)) 		3618005000NRG24150620230549040 15/06/2023 Rajamani 3618005WL012253 Rajamani 00415 SBIN0020592 936 936 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BALKONDA TS-18-005-025-026/011559
(VANNEL (B)) 		3618005000NRG24150620230549041 15/06/2023 Sailu 3618005WL012253 Sailu 00415 SBIN0020592 936 936 Processed 03/07/2023 2979411183 MR SIDA SAILOO SIDA RAJAMANI STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-025-026/011562
(VANNEL (B)) 		3618005000NRG24150620230549043 15/06/2023 sahasra 3618005WL012253 sahasra 00415 SBIN0020592 936 936 Processed 03/07/2023 2979411376 MRS BOMMIDI SAHASRA STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-025-026/011564
(VANNEL (B)) 		3618005000NRG24150620230549044 15/06/2023 pushpa 3618005WL012253 pushpa 00415 SBIN0020592 936 936 Processed 03/07/2023 2979410922 VEMULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALKONDA TS-18-005-025-026/011569
(VANNEL (B)) 		3618005000NRG24150620230549045 15/06/2023 chinna narayana 3618005WL012253 chinna narayana 00415 SBIN0020592 901 901 Processed 03/07/2023 2979411385 MR KHANUR KUMMARI CHINNA NARAYANA STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-025-026/011572
(VANNEL (B)) 		3618005000NRG24150620230549046 15/06/2023 sangeetha 3618005WL012253 sangeetha 00415 SBIN0020592 640 640 Processed 03/07/2023 2979411421 MRS KOBBA SANGETHA STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-025-026/011577
(VANNEL (B)) 		3618005000NRG24150620230549047 15/06/2023 taslim 3618005WL012253 taslim 00415 SBIN0020592 780 780 Processed 03/07/2023 2979411127 MS SHEK TASLIM STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-025-026/011586
(VANNEL (B)) 		3618005000NRG24150620230549048 15/06/2023 Rajavva 3618005WL012253 Rajavva 00415 SBIN0020592 903 903 Processed 03/07/2023 2979411065 MR NAGULAPALLI RAJAVVA STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-025-026/011587
(VANNEL (B)) 		3618005000NRG24150620230549049 15/06/2023 Lavanya 3618005WL012253 Lavanya 00415 SBIN0020592 903 903 Processed 03/07/2023 2979411066 MRS NIMMALA LAVANYA STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-025-026/011592
(VANNEL (B)) 		3618005000NRG24150620230549051 15/06/2023 devadas 3618005WL012253 devadas 00415 SBIN0020592 748 748 Processed 03/07/2023 2979411170 DUBBAKA DEVIDAS UNION BANK OF INDIA(508500)
46 BALKONDA TS-18-005-025-026/011594
(VANNEL (B)) 		3618005000NRG24150620230549052 15/06/2023 vivek 3618005WL012253 vivek 00415 SBIN0020592 748 748 Processed 03/07/2023 2979410901 MR AENUGU VIVEK STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-025-026/011596
(VANNEL (B)) 		3618005000NRG24150620230549054 15/06/2023 suresh 3618005WL012253 suresh 00415 SBIN0020592 641 641 Processed 03/07/2023 2979411379 MR PABBA SURESH STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-025-026/011602
(VANNEL (B)) 		3618005000NRG24150620230549055 15/06/2023 vanitha 3618005WL012253 vanitha 00415 SBIN0020592 903 903 Processed 03/07/2023 2979411124 MRS NIMMALA VANITHA STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-025-026/011603
(VANNEL (B)) 		3618005000NRG24150620230549056 15/06/2023 surya narayana 3618005WL012253 surya narayana 00415 SBIN0020592 903 903 Processed 03/07/2023 2979411386 MEKA SURYANARAYANA UNION BANK OF INDIA(508500)
50 BALKONDA TS-18-005-025-026/011617
(VANNEL (B)) 		3618005000NRG24150620230549058 15/06/2023 vishala 3618005WL012253 vishala 00415 SBIN0020592 903 903 Processed 03/07/2023 2979411190 MRS RENJARLA VISHALA STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-025-026/011636
(VANNEL (B)) 		3618005000NRG24150620230549059 15/06/2023 Mohammad 3618005WL012253 Mohammad 00415 SBIN0020592 936 936 Processed 03/07/2023 2979411377 MR SHAIK MOHAMMED STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-025-026/011640
(VANNEL (B)) 		3618005000NRG24150620230549060 15/06/2023 saritha 3618005WL012253 saritha 00415 SBIN0020592 903 903 Processed 03/07/2023 2979411009 MRS MADAVEDI SARITHA STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-025-026/011646
(VANNEL (B)) 		3618005000NRG24150620230549061 15/06/2023 rajesh kumar 3618005WL012253 rajesh kumar 00415 SBIN0020592 903 903 Rejected 04/07/2023 A/c Blocked or Frozen
54 BALKONDA TS-18-005-025-026/011646
(VANNEL (B)) 		3618005000NRG24150620230549062 15/06/2023 suchitha 3618005WL012253 suchitha 00415 SBIN0020592 903 903 Processed 03/07/2023 2979411372 MRS PUDARI SUCHITHA STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-025-026/011651
(VANNEL (B)) 		3618005000NRG24150620230549063 15/06/2023 godavari 3618005WL012253 godavari 00415 SBIN0020592 901 901 Processed 03/07/2023 2979411387 MRS ALISHETTY GODAVARI STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-025-026/011651
(VANNEL (B)) 		3618005000NRG24150620230549064 15/06/2023 madhuri 3618005WL012253 madhuri 00415 SBIN0020592 798 798 Processed 03/07/2023 2979411123 MRS ALISHETTY MADHURI STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-025-026/011655
(VANNEL (B)) 		3618005000NRG24150620230549066 15/06/2023 devendar goud 3618005WL012253 devendar goud 00415 SBIN0020592 641 641 Processed 03/07/2023 2979411173 BURRA DEVENDAR GOUD UNION BANK OF INDIA(508500)
58 BALKONDA TS-18-005-025-026/011662
(VANNEL (B)) 		3618005000NRG24150620230549067 15/06/2023 Eshwari 3618005WL012253 Eshwari 00415 SBIN0020592 798 798 Processed 03/07/2023 2979410937 MRS GANDLA ESHWARI STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-025-026/011671
(VANNEL (B)) 		3618005000NRG24150620230549068 15/06/2023 Kalyani 3618005WL012253 Kalyani 00415 SBIN0020592 798 798 Processed 03/07/2023 2979410923 MRS CHOWTI KALYANI STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-025-026/011679
(VANNEL (B)) 		3618005000NRG24150620230549069 15/06/2023 raju bai 3618005WL012253 raju bai 00415 SBIN0020592 798 798 Processed 03/07/2023 2979411384 MRS GOPIDI ALIAS PALEM RAJUBAI STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-025-026/011831
(VANNEL (B)) 		3618005000NRG24150620230549073 15/06/2023 Laxmi 3618005WL012253 Laxmi 00415 SBIN0020592 798 798 Processed 03/07/2023 2979411390 MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS STATE BANK OF INDIA(508548)
SubTotal 41257 41257
62 BALKONDA TS-18-005-019-023/012992
(BALKONDA) 		3618005000NRG24150620230548625 15/06/2023 vajram 3618005WL012248 vajram 00468 UBIN0800686 651 651 Processed 03/07/2023 2979411041 MRS VAJRAMMA MEDAM STATE BANK OF INDIA(508548)
SubTotal 651 651
63 BALKONDA TS-18-005-019-023/010029
(BALKONDA) 		3618005000NRG24150620230548653 15/06/2023 Pedda Bojanna 3618005WL012249 Pedda Bojanna 00468 UBIN0807371 750 750 Processed 03/07/2023 2979411312 NAGADI PEDDA BHOJANNA UNION BANK OF INDIA(508500)
64 BALKONDA TS-18-005-019-023/010032
(BALKONDA) 		3618005000NRG24150620230548654 15/06/2023 Gangu Baayi 3618005WL012249 Gangu Baayi 00468 UBIN0807371 450 450 Processed 03/07/2023 2979411247 THEDDU GANGUBAI UNION BANK OF INDIA(508500)
65 BALKONDA TS-18-005-019-023/010045
(BALKONDA) 		3618005000NRG24150620230548655 15/06/2023 Posani 3618005WL012249 Posani 00468 UBIN0807371 600 600 Processed 03/07/2023 2979411147 NAGADI POSHANI W/O GANGARAM UNION BANK OF INDIA(508500)
66 BALKONDA TS-18-005-019-023/010091
(BALKONDA) 		3618005000NRG24150620230548656 15/06/2023 Lakshmi 3618005WL012249 Lakshmi 00468 UBIN0807371 150 150 Processed 03/07/2023 2979411337 TEDU LAXMI UNION BANK OF INDIA(508500)
67 BALKONDA TS-18-005-019-023/010105
(BALKONDA) 		3618005000NRG24150620230548487 15/06/2023 Mulugu Bhoodevi 3618005WL012248 Mulugu Bhoodevi 00468 UBIN0807371 965 965 Processed 03/07/2023 2979411141 LAXMIBAI NARSANNA MULUGU BANK OF INDIA(508505)
68 BALKONDA TS-18-005-019-023/010106
(BALKONDA) 		3618005000NRG24150620230548657 15/06/2023 Lakshmi 3618005WL012249 Lakshmi 00468 UBIN0807371 600 600 Processed 03/07/2023 2979411239 MARAMPALLI LAXMI UNION BANK OF INDIA(508500)
69 BALKONDA TS-18-005-019-023/010130
(BALKONDA) 		3618005000NRG24150620230548658 15/06/2023 Laxmi 3618005WL012249 Laxmi 00468 UBIN0807371 750 750 Processed 03/07/2023 2979411108 TEDDU LAXMI UNION BANK OF INDIA(508500)
70 BALKONDA TS-18-005-019-023/010156
(BALKONDA) 		3618005000NRG24150620230548659 15/06/2023 Gangu 3618005WL012249 Gangu 00468 UBIN0807371 750 750 Processed 03/07/2023 2979411282 DARMAI GANGU UNION BANK OF INDIA(508500)
71 BALKONDA TS-18-005-019-023/010165
(BALKONDA) 		3618005000NRG24150620230548660 15/06/2023 Muttemma 3618005WL012249 Muttemma 00468 UBIN0807371 896 896 Processed 03/07/2023 2979411165 muttemma Topaaram GENERAL POST OFFICE(607245)
72 BALKONDA TS-18-005-019-023/010166
(BALKONDA) 		3618005000NRG24150620230548661 15/06/2023 Sattemma 3618005WL012249 Sattemma 00468 UBIN0807371 896 896 Processed 03/07/2023 2979411156 SUNKANTI SATTEMMA UNION BANK OF INDIA(508500)
73 BALKONDA TS-18-005-019-023/010176
(BALKONDA) 		3618005000NRG24150620230548662 15/06/2023 Sumalatha 3618005WL012249 Sumalatha 00468 UBIN0807371 896 896 Processed 03/07/2023 2979411224 KOBBAI SUMALATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
74 BALKONDA TS-18-005-019-023/010178
(BALKONDA) 		3618005000NRG24150620230548488 15/06/2023 gangaram 3618005WL012248 gangaram 00468 UBIN0807371 935 935 Processed 03/07/2023 2979411226 KALA GANGARAM UNION BANK OF INDIA(508500)
75 BALKONDA TS-18-005-019-023/010203
(BALKONDA) 		3618005000NRG24150620230548489 15/06/2023 Laxmi 3618005WL012248 Laxmi 00468 UBIN0807371 965 965 Processed 03/07/2023 2979411234 SRICANTY LAXMI NARSU UNION BANK OF INDIA(508500)
76 BALKONDA TS-18-005-019-023/010255
(BALKONDA) 		3618005000NRG24150620230548663 15/06/2023 Gangadhar 3618005WL012249 Gangadhar 00468 UBIN0807371 896 896 Processed 03/07/2023 2979411201 PITLA GANGADHAR UNION BANK OF INDIA(508500)
77 BALKONDA TS-18-005-019-023/010259
(BALKONDA) 		3618005000NRG24150620230548664 15/06/2023 Lakshmi 3618005WL012249 Lakshmi 00468 UBIN0807371 896 896 Processed 03/07/2023 2979411153 KOBBAI LAXIMI UNION BANK OF INDIA(508500)
78 BALKONDA TS-18-005-019-023/010261
(BALKONDA) 		3618005000NRG24150620230548665 15/06/2023 Chinnunarsu 3618005WL012249 Chinnunarsu 00468 UBIN0807371 896 896 Processed 03/07/2023 2979411253 chinnunarsu padde GENERAL POST OFFICE(607245)
79 BALKONDA TS-18-005-019-023/010294
(BALKONDA) 		3618005000NRG24150620230548491 15/06/2023 Laxmi 3618005WL012248 Laxmi 00468 UBIN0807371 804 804 Processed 03/07/2023 2979411249 BARKAM LAXMI UNION BANK OF INDIA(508500)
80 BALKONDA TS-18-005-019-023/010328
(BALKONDA) 		3618005000NRG24150620230548492 15/06/2023 Radha 3618005WL012248 Radha 00468 UBIN0807371 965 965 Processed 03/07/2023 2979411200 Mrs. JANGAM PUPPALA RADHA TELANGANA GRAMEENA BANK(607195)
81 BALKONDA TS-18-005-019-023/010340
(BALKONDA) 		3618005000NRG24150620230548666 15/06/2023 Posani 3618005WL012249 Posani 00468 UBIN0807371 299 299 Processed 03/07/2023 2979411150 Posani JIrkula GENERAL POST OFFICE(607245)
82 BALKONDA TS-18-005-019-023/010344
(BALKONDA) 		3618005000NRG24150620230548493 15/06/2023 Rajagangu 3618005WL012248 Rajagangu 00468 UBIN0807371 804 804 Processed 03/07/2023 2979411261 Rajagangu Nalla GENERAL POST OFFICE(607245)
83 BALKONDA TS-18-005-019-023/010364
(BALKONDA) 		3618005000NRG24150620230548667 15/06/2023 Raju 3618005WL012249 Raju 00468 UBIN0807371 896 896 Processed 03/07/2023 2979411305 YELLAPPA RAJUBHAI UNION BANK OF INDIA(508500)
84 BALKONDA TS-18-005-019-023/010384
(BALKONDA) 		3618005000NRG24150620230548668 15/06/2023 Laxmi 3618005WL012249 Laxmi 00468 UBIN0807371 780 780 Processed 03/07/2023 2979411325 KOBBAI LAXMI UNION BANK OF INDIA(508500)
85 BALKONDA TS-18-005-019-023/010396
(BALKONDA) 		3618005000NRG24150620230548669 15/06/2023 Lakshmi 3618005WL012249 Lakshmi 00468 UBIN0807371 780 780 Processed 03/07/2023 2979411271 JAKKAM LAXMI UNION BANK OF INDIA(508500)
86 BALKONDA TS-18-005-019-023/010413
(BALKONDA) 		3618005000NRG24150620230548496 15/06/2023 Nela Sayamma 3618005WL012248 Nela Sayamma 00468 UBIN0807371 965 965 Processed 03/07/2023 2979411332 SAMUTA SAYAMMA UNION BANK OF INDIA(508500)
87 BALKONDA TS-18-005-019-023/010425
(BALKONDA) 		3618005000NRG24150620230548670 15/06/2023 Gangamani 3618005WL012249 Gangamani 00468 UBIN0807371 780 780 Processed 03/07/2023 2979411166 THEDDU GANGAMANI UNION BANK OF INDIA(508500)
88 BALKONDA TS-18-005-019-023/010426
(BALKONDA) 		3618005000NRG24150620230548671 15/06/2023 Chinna Raju 3618005WL012249 Chinna Raju 00468 UBIN0807371 780 780 Processed 03/07/2023 2979411303 KAYAPALLI RAJU UNION BANK OF INDIA(508500)
89 BALKONDA TS-18-005-019-023/010490
(BALKONDA) 		3618005000NRG24150620230548499 15/06/2023 Chinnubayi 3618005WL012248 Chinnubayi 00468 UBIN0807371 640 640 Processed 03/07/2023 2979411262 Chinnubayi kanna GENERAL POST OFFICE(607245)
90 BALKONDA TS-18-005-019-023/010502
(BALKONDA) 		3618005000NRG24150620230548501 15/06/2023 Chinna Gangu 3618005WL012248 Chinna Gangu 00468 UBIN0807371 640 640 Processed 03/07/2023 2979411228 THEDDU CHINNA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
91 BALKONDA TS-18-005-019-023/010515
(BALKONDA) 		3618005000NRG24140620230543105 15/06/2023 Bhumanna 3618005WL012169 Bhumanna 00468 UBIN0807371 1013 1013 Processed 03/07/2023 2979411196 BHADHGUNA BHUMANNA UNION BANK OF INDIA(508500)
92 BALKONDA TS-18-005-019-023/010536
(BALKONDA) 		3618005000NRG24150620230548673 15/06/2023 Posani 3618005WL012249 Posani 00468 UBIN0807371 780 780 Processed 03/07/2023 2979411163 BATTU BALAMANI UNION BANK OF INDIA(508500)
93 BALKONDA TS-18-005-019-023/010538
(BALKONDA) 		3618005000NRG24150620230548502 15/06/2023 Laxmi 3618005WL012248 Laxmi 00468 UBIN0807371 638 638 Processed 03/07/2023 2979411256 EDHAPU LAXMI UNION BANK OF INDIA(508500)
94 BALKONDA TS-18-005-019-023/010561
(BALKONDA) 		3618005000NRG24150620230548504 15/06/2023 Posani 3618005WL012248 Posani 00468 UBIN0807371 960 960 Processed 03/07/2023 2979411294 Posani Pusarti GENERAL POST OFFICE(607245)
95 BALKONDA TS-18-005-019-023/010611
(BALKONDA) 		3618005000NRG24150620230548506 15/06/2023 Laxmi 3618005WL012248 Laxmi 00468 UBIN0807371 480 480 Processed 03/07/2023 2979411270 Laxmi Mutyala GENERAL POST OFFICE(607245)
96 BALKONDA TS-18-005-019-023/010668
(BALKONDA) 		3618005000NRG24150620230548507 15/06/2023 Sayamma 3618005WL012248 Sayamma 00468 UBIN0807371 640 640 Processed 03/07/2023 2979411113 EMBARI SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
97 BALKONDA TS-18-005-019-023/010669
(BALKONDA) 		3618005000NRG24150620230548508 15/06/2023 Gangu 3618005WL012248 Gangu 00468 UBIN0807371 160 160 Processed 03/07/2023 2979411167 BARKM GANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
98 BALKONDA TS-18-005-019-023/010690
(BALKONDA) 		3618005000NRG24150620230548677 15/06/2023 Bharathi 3618005WL012249 Bharathi 00468 UBIN0807371 779 779 Processed 03/07/2023 2979411274 BASHETTY BHARATHI UNION BANK OF INDIA(508500)
99 BALKONDA TS-18-005-019-023/010696
(BALKONDA) 		3618005000NRG24150620230548678 15/06/2023 Gangadher 3618005WL012249 Gangadher 00468 UBIN0807371 779 779 Processed 03/07/2023 2979411222 GUTTAPAKKA GANGADHER UNION BANK OF INDIA(508500)
100 BALKONDA TS-18-005-019-023/010696
(BALKONDA) 		3618005000NRG24150620230548679 15/06/2023 Latitha 3618005WL012249 Latitha 00468 UBIN0807371 779 779 Processed 03/07/2023 2979411302 GUTTAPAKKA LALITHA UNION BANK OF INDIA(508500)
101 BALKONDA TS-18-005-019-023/010702
(BALKONDA) 		3618005000NRG24150620230548509 15/06/2023 Chinna Gangu 3618005WL012248 Chinna Gangu 00468 UBIN0807371 638 638 Processed 03/07/2023 2979411335 MULUGU GANGU BAI UNION BANK OF INDIA(508500)
102 BALKONDA TS-18-005-019-023/010748
(BALKONDA) 		3618005000NRG24150620230548510 15/06/2023 Laxmi 3618005WL012248 Laxmi 00468 UBIN0807371 935 935 Processed 03/07/2023 2979411210 HADVALA LAXMI UNION BANK OF INDIA(508500)
103 BALKONDA TS-18-005-019-023/010753
(BALKONDA) 		3618005000NRG24150620230548511 15/06/2023 Chinnayya 3618005WL012248 Chinnayya 00468 UBIN0807371 956 956 Processed 03/07/2023 2979411197 GOPU CHINNAIAH UNION BANK OF INDIA(508500)
104 BALKONDA TS-18-005-019-023/010814
(BALKONDA) 		3618005000NRG24150620230548680 15/06/2023 Narsubayi 3618005WL012249 Narsubayi 00468 UBIN0807371 779 779 Processed 03/07/2023 2979411160 MRS SHAPURAM NARSU STATE BANK OF INDIA(508548)
105 BALKONDA TS-18-005-019-023/010821
(BALKONDA) 		3618005000NRG24140620230542730 15/06/2023 Chinna Gangaram 3618005WL012162 Chinna Gangaram 00468 UBIN0807371 1028 1028 Processed 03/07/2023 2979411205 PEDDA GONDA CHINNA GANGARAM UNION BANK OF INDIA(508500)
106 BALKONDA TS-18-005-019-023/010832
(BALKONDA) 		3618005000NRG24150620230548513 15/06/2023 Muttemma 3618005WL012248 Muttemma 00468 UBIN0807371 797 797 Processed 03/07/2023 2979411255 BEGARI MUTHEMMA UNION BANK OF INDIA(508500)
107 BALKONDA TS-18-005-019-023/010887
(BALKONDA) 		3618005000NRG24150620230548515 15/06/2023 Bajamma 3618005WL012248 Bajamma 00468 UBIN0807371 638 638 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BALKONDA TS-18-005-019-023/011138
(BALKONDA) 		3618005000NRG24150620230548517 15/06/2023 Laxmi 3618005WL012248 Laxmi 00468 UBIN0807371 156 156 Processed 03/07/2023 2979411342 GANDLA NADPI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BALKONDA TS-18-005-019-023/011139
(BALKONDA) 		3618005000NRG24150620230548518 15/06/2023 Laxmi 3618005WL012248 Laxmi 00468 UBIN0807371 774 774 Processed 03/07/2023 2979411161 GANDLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
110 BALKONDA TS-18-005-019-023/011141
(BALKONDA) 		3618005000NRG24150620230548519 15/06/2023 Sayamma 3618005WL012248 Sayamma 00468 UBIN0807371 929 929 Processed 03/07/2023 2979411207 ELLAI SAYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
111 BALKONDA TS-18-005-019-023/011146
(BALKONDA) 		3618005000NRG24150620230548520 15/06/2023 Raju 3618005WL012248 Raju 00468 UBIN0807371 929 929 Processed 03/07/2023 2979411112 ELLAI RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
112 BALKONDA TS-18-005-019-023/011163
(BALKONDA) 		3618005000NRG24150620230548521 15/06/2023 Laxmi 3618005WL012248 Laxmi 00468 UBIN0807371 929 929 Processed 03/07/2023 2979411164 VEMPALLY LAXMI UNION BANK OF INDIA(508500)
113 BALKONDA TS-18-005-019-023/011165
(BALKONDA) 		3618005000NRG24150620230548522 15/06/2023 Bhoomai 3618005WL012248 Bhoomai 00468 UBIN0807371 619 619 Processed 03/07/2023 2979411152 SALLA BHUMAI UNION BANK OF INDIA(508500)
114 BALKONDA TS-18-005-019-023/011191
(BALKONDA) 		3618005000NRG24150620230548523 15/06/2023 gangamani 3618005WL012248 gangamani 00468 UBIN0807371 155 155 Processed 03/07/2023 2979411318 KASU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALKONDA TS-18-005-019-023/011194
(BALKONDA) 		3618005000NRG24150620230548524 15/06/2023 Raviteja 3618005WL012248 Raviteja 00468 UBIN0807371 929 929 Processed 03/07/2023 2979411339 M RAVITEJA UNION BANK OF INDIA(508500)
116 BALKONDA TS-18-005-019-023/011231
(BALKONDA) 		3618005000NRG24150620230548525 15/06/2023 Rupa 3618005WL012248 Rupa 00468 UBIN0807371 956 956 Processed 03/07/2023 2979411211 JETTI RUPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
117 BALKONDA TS-18-005-019-023/011278
(BALKONDA) 		3618005000NRG24150620230548526 15/06/2023 Gangu 3618005WL012248 Gangu 00468 UBIN0807371 774 774 Processed 03/07/2023 2979411223 GOPU GANGU UNION BANK OF INDIA(508500)
118 BALKONDA TS-18-005-019-023/011285
(BALKONDA) 		3618005000NRG24150620230548527 15/06/2023 Gangu 3618005WL012248 Gangu 00468 UBIN0807371 465 465 Processed 03/07/2023 2979411237 KAYAPALLY GANGU UNION BANK OF INDIA(508500)
119 BALKONDA TS-18-005-019-023/011310
(BALKONDA) 		3618005000NRG24150620230548528 15/06/2023 Bhagya 3618005WL012248 Bhagya 00468 UBIN0807371 956 956 Processed 03/07/2023 2979411235 MRS POLTHA BAGYA STATE BANK OF INDIA(508548)
120 BALKONDA TS-18-005-019-023/011310
(BALKONDA) 		3618005000NRG24150620230548529 15/06/2023 Radha 3618005WL012248 Radha 00468 UBIN0807371 956 956 Processed 03/07/2023 2979411329 MRS POLTHA RADHA STATE BANK OF INDIA(508548)
121 BALKONDA TS-18-005-019-023/011338
(BALKONDA) 		3618005000NRG24150620230548682 15/06/2023 Sayamma 3618005WL012249 Sayamma 00468 UBIN0807371 156 156 Processed 03/07/2023 2979411106 KOTARI SAYAMMA UNION BANK OF INDIA(508500)
122 BALKONDA TS-18-005-019-023/011351
(BALKONDA) 		3618005000NRG24150620230548683 15/06/2023 China Rajeshvar 3618005WL012249 China Rajeshvar 00468 UBIN0807371 779 779 Processed 03/07/2023 2979411212 GANDLA RAJESHWER UNION BANK OF INDIA(508500)
123 BALKONDA TS-18-005-019-023/011367
(BALKONDA) 		3618005000NRG24150620230548530 15/06/2023 Narsu 3618005WL012248 Narsu 00468 UBIN0807371 211 211 Processed 03/07/2023 2979411288 narsu ambati GENERAL POST OFFICE(607245)
124 BALKONDA TS-18-005-019-023/011389
(BALKONDA) 		3618005000NRG24150620230548684 15/06/2023 Sattemma 3618005WL012249 Sattemma 00468 UBIN0807371 779 779 Processed 03/07/2023 2979411111 PALLIKONDA SATHYAMMA UNION BANK OF INDIA(508500)
125 BALKONDA TS-18-005-019-023/011426
(BALKONDA) 		3618005000NRG24150620230548531 15/06/2023 Lingubai 3618005WL012248 Lingubai 00468 UBIN0807371 956 956 Processed 03/07/2023 2979411218 BADGUNA LINGUBAI UNION BANK OF INDIA(508500)
126 BALKONDA TS-18-005-019-023/011431
(BALKONDA) 		3618005000NRG24150620230548532 15/06/2023 Sayamma 3618005WL012248 Sayamma 00468 UBIN0807371 634 634 Processed 03/07/2023 2979411304 GUNNAYI SAYAMMA UNION BANK OF INDIA(508500)
127 BALKONDA TS-18-005-019-023/011437
(BALKONDA) 		3618005000NRG24150620230548533 15/06/2023 Bhoodevi 3618005WL012248 Bhoodevi 00468 UBIN0807371 423 423 Processed 03/07/2023 2979411209 SANGEM SAKALI BHUDEVI UNION BANK OF INDIA(508500)
128 BALKONDA TS-18-005-019-023/011440
(BALKONDA) 		3618005000NRG24150620230548534 15/06/2023 Gangamani 3618005WL012248 Gangamani 00468 UBIN0807371 423 423 Processed 03/07/2023 2979411297 Gangamani NULL GENERAL POST OFFICE(607245)
129 BALKONDA TS-18-005-019-023/011450
(BALKONDA) 		3618005000NRG24150620230548535 15/06/2023 Lingu 3618005WL012248 Lingu 00468 UBIN0807371 423 423 Processed 03/07/2023 2979411307 GUNNAI LINGU UNION BANK OF INDIA(508500)
130 BALKONDA TS-18-005-019-023/011467
(BALKONDA) 		3618005000NRG24150620230548536 15/06/2023 Durga 3618005WL012248 Durga 00468 UBIN0807371 634 634 Processed 03/07/2023 2979411341 ALLAM ASHOK UNION BANK OF INDIA(508500)
131 BALKONDA TS-18-005-019-023/011470
(BALKONDA) 		3618005000NRG24150620230548537 15/06/2023 Munni Begum 3618005WL012248 Munni Begum 00468 UBIN0807371 846 846 Processed 03/07/2023 2979411310 MRS MD MUNNI BEGUM STATE BANK OF INDIA(508548)
132 BALKONDA TS-18-005-019-023/011472
(BALKONDA) 		3618005000NRG24150620230548538 15/06/2023 laxmi 3618005WL012248 laxmi 00468 UBIN0807371 423 423 Processed 03/07/2023 2979411142 DARMAI LAXMI UNION BANK OF INDIA(508500)
133 BALKONDA TS-18-005-019-023/011479
(BALKONDA) 		3618005000NRG24150620230548685 15/06/2023 Sayamma 3618005WL012249 Sayamma 00468 UBIN0807371 315 315 Processed 03/07/2023 2979411268 METPALLY SAYAMMA ALIAS ARKARI SAYAMMA UNION BANK OF INDIA(508500)
134 BALKONDA TS-18-005-019-023/011484
(BALKONDA) 		3618005000NRG24150620230548539 15/06/2023 Laharika 3618005WL012248 Laharika 00468 UBIN0807371 624 624 Processed 03/07/2023 2979411240 LAHARIKA BATTU UNION BANK OF INDIA(508500)
135 BALKONDA TS-18-005-019-023/011498
(BALKONDA) 		3618005000NRG24150620230548542 15/06/2023 Chinnubai 3618005WL012248 Chinnubai 00468 UBIN0807371 624 624 Processed 03/07/2023 2979411157 ACHORAM CHINNU BAI UNION BANK OF INDIA(508500)
136 BALKONDA TS-18-005-019-023/011501
(BALKONDA) 		3618005000NRG24150620230548686 15/06/2023 Lavanya 3618005WL012249 Lavanya 00468 UBIN0807371 315 315 Processed 03/07/2023 2979411257 LOCHRAM LAVANYA UNION BANK OF INDIA(508500)
137 BALKONDA TS-18-005-019-023/011524
(BALKONDA) 		3618005000NRG24150620230548687 15/06/2023 Gangamani 3618005WL012249 Gangamani 00468 UBIN0807371 779 779 Processed 03/07/2023 2979411264 SALLAGARIGE GANGAMANI UNION BANK OF INDIA(508500)
138 BALKONDA TS-18-005-019-023/011551
(BALKONDA) 		3618005000NRG24150620230548543 15/06/2023 Chinnubai 3618005WL012248 Chinnubai 00468 UBIN0807371 624 624 Processed 03/07/2023 2979411236 KAYAPALLI CHINNU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
139 BALKONDA TS-18-005-019-023/011636
(BALKONDA) 		3618005000NRG24150620230548545 15/06/2023 laxmi 3618005WL012248 laxmi 00468 UBIN0807371 808 808 Processed 03/07/2023 2979411217 BARKAM LAXMI UNION BANK OF INDIA(508500)
140 BALKONDA TS-18-005-019-023/011711
(BALKONDA) 		3618005000NRG24150620230548691 15/06/2023 VANITA 3618005WL012249 VANITA 00468 UBIN0807371 462 462 Processed 03/07/2023 2979411283 MS REBBATHI VANITHA STATE BANK OF INDIA(508548)
141 BALKONDA TS-18-005-019-023/011714
(BALKONDA) 		3618005000NRG24150620230548548 15/06/2023 RAJAMANI 3618005WL012248 RAJAMANI 00468 UBIN0807371 780 780 Processed 03/07/2023 2979411315 BHATTU LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
142 BALKONDA TS-18-005-019-023/011724
(BALKONDA) 		3618005000NRG24150620230548692 15/06/2023 kanchamma 3618005WL012249 kanchamma 00468 UBIN0807371 462 462 Processed 03/07/2023 2979411202 POGARI KANCHEMMA UNION BANK OF INDIA(508500)
143 BALKONDA TS-18-005-019-023/011736
(BALKONDA) 		3618005000NRG24150620230548693 15/06/2023 SAVITA 3618005WL012249 SAVITA 00468 UBIN0807371 462 462 Processed 03/07/2023 2979411330 THEDDU PEDDA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
144 BALKONDA TS-18-005-019-023/011759
(BALKONDA) 		3618005000NRG24150620230548694 15/06/2023 lavaniya 3618005WL012249 lavaniya 00468 UBIN0807371 308 308 Processed 03/07/2023 2979411326 PEDDAGONDA LAVANYA UNION BANK OF INDIA(508500)
145 BALKONDA TS-18-005-019-023/011765
(BALKONDA) 		3618005000NRG24150620230548695 15/06/2023 Laxmi Narsu 3618005WL012249 Laxmi Narsu 00468 UBIN0807371 308 308 Processed 03/07/2023 2979411259 JALGDI LAXMI NARSU UNION BANK OF INDIA(508500)
146 BALKONDA TS-18-005-019-023/011766
(BALKONDA) 		3618005000NRG24150620230548696 15/06/2023 Vanaja 3618005WL012249 Vanaja 00468 UBIN0807371 462 462 Processed 03/07/2023 2979411299 MRS PIPPERA VANAJA STATE BANK OF INDIA(508548)
147 BALKONDA TS-18-005-019-023/011779
(BALKONDA) 		3618005000NRG24150620230548697 15/06/2023 lalita 3618005WL012249 lalita 00468 UBIN0807371 462 462 Processed 03/07/2023 2979411216 BASHETTY LALITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
148 BALKONDA TS-18-005-019-023/011785
(BALKONDA) 		3618005000NRG24150620230548552 15/06/2023 Balraju 3618005WL012248 Balraju 00468 UBIN0807371 624 624 Processed 03/07/2023 2979411144 E BALARAJU UNION BANK OF INDIA(508500)
149 BALKONDA TS-18-005-019-023/011803
(BALKONDA) 		3618005000NRG24150620230548553 15/06/2023 GANGU 3618005WL012248 GANGU 00468 UBIN0807371 780 780 Processed 03/07/2023 2979411238 KALA NARSU UNION BANK OF INDIA(508500)
150 BALKONDA TS-18-005-019-023/011832
(BALKONDA) 		3618005000NRG24150620230548698 15/06/2023 Laxmi 3618005WL012249 Laxmi 00468 UBIN0807371 773 773 Processed 03/07/2023 2979411300 PIPPERA LAXMI UNION BANK OF INDIA(508500)
151 BALKONDA TS-18-005-019-023/011833
(BALKONDA) 		3618005000NRG24150620230548699 15/06/2023 Radha 3618005WL012249 Radha 00468 UBIN0807371 155 155 Processed 03/07/2023 2979411298 PIPPERA SRILATHA UNION BANK OF INDIA(508500)
152 BALKONDA TS-18-005-019-023/011834
(BALKONDA) 		3618005000NRG24150620230548700 15/06/2023 Ganganarsu 3618005WL012249 Ganganarsu 00468 UBIN0807371 618 618 Processed 03/07/2023 2979411267 MRS ALLEM GANGANARSU STATE BANK OF INDIA(508548)
153 BALKONDA TS-18-005-019-023/011862
(BALKONDA) 		3618005000NRG24150620230548556 15/06/2023 ganganarsaya 3618005WL012248 ganganarsaya 00468 UBIN0807371 960 960 Processed 03/07/2023 2979411214 ganganarsaya kanna GENERAL POST OFFICE(607245)
154 BALKONDA TS-18-005-019-023/011862
(BALKONDA) 		3618005000NRG24150620230548557 15/06/2023 sumalatha 3618005WL012248 sumalatha 00468 UBIN0807371 960 960 Processed 03/07/2023 2979411313 sumalatha kanna GENERAL POST OFFICE(607245)
155 BALKONDA TS-18-005-019-023/011867
(BALKONDA) 		3618005000NRG24150620230548558 15/06/2023 Chinna mallayya 3618005WL012248 Chinna mallayya 00468 UBIN0807371 960 960 Processed 03/07/2023 2979411195 MR SIRIKANTI CHINNAMALLAIAH STATE BANK OF INDIA(508548)
156 BALKONDA TS-18-005-019-023/011873
(BALKONDA) 		3618005000NRG24150620230548701 15/06/2023 Linganna 3618005WL012249 Linganna 00468 UBIN0807371 773 773 Processed 03/07/2023 2979411232 LINGALA LINGANNA UNION BANK OF INDIA(508500)
157 BALKONDA TS-18-005-019-023/011879
(BALKONDA) 		3618005000NRG24150620230548559 15/06/2023 Rajanarsu 3618005WL012248 Rajanarsu 00468 UBIN0807371 481 481 Processed 03/07/2023 2979411251 KASU RAJA NARSU UNION BANK OF INDIA(508500)
158 BALKONDA TS-18-005-019-023/011885
(BALKONDA) 		3618005000NRG24150620230548702 15/06/2023 Sunita 3618005WL012249 Sunita 00468 UBIN0807371 773 773 Processed 03/07/2023 2979411301 BANAGI SUNITHA UNION BANK OF INDIA(508500)
159 BALKONDA TS-18-005-019-023/011904
(BALKONDA) 		3618005000NRG24150620230548703 15/06/2023 lalita 3618005WL012249 lalita 00468 UBIN0807371 773 773 Processed 03/07/2023 2979411317 MRS SARKEL LALITHA STATE BANK OF INDIA(508548)
160 BALKONDA TS-18-005-019-023/011905
(BALKONDA) 		3618005000NRG24150620230548704 15/06/2023 Kishan 3618005WL012249 Kishan 00468 UBIN0807371 773 773 Processed 03/07/2023 2979411143 ELLAPPA KISHAN UNION BANK OF INDIA(508500)
161 BALKONDA TS-18-005-019-023/011908
(BALKONDA) 		3618005000NRG24150620230548560 15/06/2023 Sayamma 3618005WL012248 Sayamma 00468 UBIN0807371 961 961 Processed 03/07/2023 2979411266 Ms. SAYAMMA GANDLA W O PEDDA MALLESH TELANGANA GRAMEENA BANK(607195)
162 BALKONDA TS-18-005-019-023/011920
(BALKONDA) 		3618005000NRG24150620230548705 15/06/2023 Navya 3618005WL012249 Navya 00468 UBIN0807371 618 618 Processed 03/07/2023 2979411273 ANNEM MUTHENNA, ANNEM NAVYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
163 BALKONDA TS-18-005-019-023/011931
(BALKONDA) 		3618005000NRG24150620230548562 15/06/2023 Sunitha 3618005WL012248 Sunitha 00468 UBIN0807371 960 960 Processed 03/07/2023 2979411327 IDAPU SUNITHA UNION BANK OF INDIA(508500)
164 BALKONDA TS-18-005-019-023/012029
(BALKONDA) 		3618005000NRG24150620230548565 15/06/2023 gotami 3618005WL012248 gotami 00468 UBIN0807371 961 961 Processed 03/07/2023 2979411269 KALA GOUTAMI UNION BANK OF INDIA(508500)
165 BALKONDA TS-18-005-019-023/012033
(BALKONDA) 		3618005000NRG24150620230548566 15/06/2023 posani 3618005WL012248 posani 00468 UBIN0807371 159 159 Processed 03/07/2023 2979411151 YERRAM POSANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
166 BALKONDA TS-18-005-019-023/012080
(BALKONDA) 		3618005000NRG24150620230548706 15/06/2023 sujata 3618005WL012249 sujata 00468 UBIN0807371 773 773 Processed 03/07/2023 2979411285 sujata peedakonda GENERAL POST OFFICE(607245)
167 BALKONDA TS-18-005-019-023/012102
(BALKONDA) 		3618005000NRG24150620230548707 15/06/2023 lasumbayi 3618005WL012249 lasumbayi 00468 UBIN0807371 776 776 Processed 03/07/2023 2979411227 TEDDU LASUMBAI UNION BANK OF INDIA(508500)
168 BALKONDA TS-18-005-019-023/012106
(BALKONDA) 		3618005000NRG24150620230548708 15/06/2023 bojamma 3618005WL012249 bojamma 00468 UBIN0807371 465 465 Processed 03/07/2023 2979411244 MRS BOJEGOLLA BOJAMMA STATE BANK OF INDIA(508548)
169 BALKONDA TS-18-005-019-023/012108
(BALKONDA) 		3618005000NRG24150620230548709 15/06/2023 sayamma 3618005WL012249 sayamma 00468 UBIN0807371 776 776 Processed 03/07/2023 2979411146 BOJIGOLLA SAYAMMA UNION BANK OF INDIA(508500)
170 BALKONDA TS-18-005-019-023/012115
(BALKONDA) 		3618005000NRG24150620230548711 15/06/2023 pula 3618005WL012249 pula 00468 UBIN0807371 621 621 Processed 03/07/2023 2979411199 BOJOGA POOLA UNION BANK OF INDIA(508500)
171 BALKONDA TS-18-005-019-023/012117
(BALKONDA) 		3618005000NRG24150620230548712 15/06/2023 laxmi 3618005WL012249 laxmi 00468 UBIN0807371 465 465 Processed 03/07/2023 2979411241 BOJIGOLLA LAXMI UNION BANK OF INDIA(508500)
172 BALKONDA TS-18-005-019-023/012118
(BALKONDA) 		3618005000NRG24150620230548713 15/06/2023 ganur 3618005WL012249 ganur 00468 UBIN0807371 621 621 Processed 03/07/2023 2979411154 ganur jangam GENERAL POST OFFICE(607245)
173 BALKONDA TS-18-005-019-023/012121
(BALKONDA) 		3618005000NRG24150620230548714 15/06/2023 gangamani 3618005WL012249 gangamani 00468 UBIN0807371 776 776 Processed 03/07/2023 2979411286 BOJIGOLLA GANGAMANI UNION BANK OF INDIA(508500)
174 BALKONDA TS-18-005-019-023/012152
(BALKONDA) 		3618005000NRG24150620230548715 15/06/2023 sayamma 3618005WL012249 sayamma 00468 UBIN0807371 312 312 Processed 03/07/2023 2979411109 BOJIGOLLA SAYAMMA UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-019-023/012173
(BALKONDA) 		3618005000NRG24150620230548568 15/06/2023 sangeeta 3618005WL012248 sangeeta 00468 UBIN0807371 319 319 Processed 03/07/2023 2979411316 sangeeta gandam GENERAL POST OFFICE(607245)
176 BALKONDA TS-18-005-019-023/012213
(BALKONDA) 		3618005000NRG24150620230548569 15/06/2023 RAjamani 3618005WL012248 RAjamani 00468 UBIN0807371 801 801 Processed 03/07/2023 2979411278 GUNNAI RAJAMANI UNION BANK OF INDIA(508500)
177 BALKONDA TS-18-005-019-023/012276
(BALKONDA) 		3618005000NRG24150620230548571 15/06/2023 lingamani 3618005WL012248 lingamani 00468 UBIN0807371 638 638 Processed 03/07/2023 2979411295 MRS ALLEM LINGA MANI STATE BANK OF INDIA(508548)
178 BALKONDA TS-18-005-019-023/012281
(BALKONDA) 		3618005000NRG24150620230548572 15/06/2023 malubai 3618005WL012248 malubai 00468 UBIN0807371 639 639 Processed 03/07/2023 2979411311 KANNA MALLAI UNION BANK OF INDIA(508500)
179 BALKONDA TS-18-005-019-023/012359
(BALKONDA) 		3618005000NRG24150620230548717 15/06/2023 Kayapally Srikanth 3618005WL012249 Kayapally Srikanth 00468 UBIN0807371 312 312 Processed 03/07/2023 2979411284 KAYAPALLY SRIKANTH UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-019-023/012384
(BALKONDA) 		3618005000NRG24150620230548718 15/06/2023 Laxmi 3618005WL012249 Laxmi 00468 UBIN0807371 469 469 Processed 03/07/2023 2979411110 YELLAPPA LAXMI ALIAS E CHINNA LAXMI UNION BANK OF INDIA(508500)
181 BALKONDA TS-18-005-019-023/012389
(BALKONDA) 		3618005000NRG24150620230548719 15/06/2023 laxmi 3618005WL012249 laxmi 00468 UBIN0807371 469 469 Processed 03/07/2023 2979411246 TEDDU LAXMI UNION BANK OF INDIA(508500)
182 BALKONDA TS-18-005-019-023/012399
(BALKONDA) 		3618005000NRG24150620230548720 15/06/2023 Gangadhar 3618005WL012249 Gangadhar 00468 UBIN0807371 312 312 Processed 03/07/2023 2979411145 BATTU GANGADHAR UNION BANK OF INDIA(508500)
183 BALKONDA TS-18-005-019-023/012412
(BALKONDA) 		3618005000NRG24150620230548573 15/06/2023 laxmi 3618005WL012248 laxmi 00468 UBIN0807371 638 638 Processed 03/07/2023 2979411215 PUSTHARI LAXMI UNION BANK OF INDIA(508500)
184 BALKONDA TS-18-005-019-023/012421
(BALKONDA) 		3618005000NRG24150620230548574 15/06/2023 laxmi 3618005WL012248 laxmi 00468 UBIN0807371 479 479 Processed 03/07/2023 2979411308 MRS KANNA LAXMI STATE BANK OF INDIA(508548)
185 BALKONDA TS-18-005-019-023/012427
(BALKONDA) 		3618005000NRG24150620230548721 15/06/2023 Gudala Rajitha 3618005WL012249 Gudala Rajitha 00468 UBIN0807371 469 469 Processed 03/07/2023 2979411306 GUDALA RAJITHA UNION BANK OF INDIA(508500)
186 BALKONDA TS-18-005-019-023/012429
(BALKONDA) 		3618005000NRG24150620230548575 15/06/2023 swarupa 3618005WL012248 swarupa 00468 UBIN0807371 639 639 Processed 03/07/2023 2979411292 MR THOFARAM SWAROOPA STATE BANK OF INDIA(508548)
187 BALKONDA TS-18-005-019-023/012431
(BALKONDA) 		3618005000NRG24150620230548576 15/06/2023 vinod 3618005WL012248 vinod 00468 UBIN0807371 799 799 Processed 03/07/2023 2979411357 MR THIPPALA VINOD STATE BANK OF INDIA(508548)
188 BALKONDA TS-18-005-019-023/012435
(BALKONDA) 		3618005000NRG24150620230548578 15/06/2023 laxmi 3618005WL012248 laxmi 00468 UBIN0807371 623 623 Processed 03/07/2023 2979411279 laxmi batu batu GENERAL POST OFFICE(607245)
189 BALKONDA TS-18-005-019-023/012437
(BALKONDA) 		3618005000NRG24150620230548579 15/06/2023 sneha 3618005WL012248 sneha 00468 UBIN0807371 623 623 Processed 03/07/2023 2979411345 MRS UTNURU SNEHA STATE BANK OF INDIA(508548)
190 BALKONDA TS-18-005-019-023/012438
(BALKONDA) 		3618005000NRG24150620230548580 15/06/2023 vijaya 3618005WL012248 vijaya 00468 UBIN0807371 639 639 Processed 03/07/2023 2979411230 THOKALA VIJAYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
191 BALKONDA TS-18-005-019-023/012457
(BALKONDA) 		3618005000NRG24150620230548581 15/06/2023 Savithri 3618005WL012248 Savithri 00468 UBIN0807371 623 623 Processed 03/07/2023 2979411206 ELLAHI RAJAMANI UNION BANK OF INDIA(508500)
192 BALKONDA TS-18-005-019-023/012462
(BALKONDA) 		3618005000NRG24150620230548582 15/06/2023 gangamani 3618005WL012248 gangamani 00468 UBIN0807371 639 639 Processed 03/07/2023 2979411323 JETTY GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
193 BALKONDA TS-18-005-019-023/012470
(BALKONDA) 		3618005000NRG24150620230548583 15/06/2023 pedda laxmi 3618005WL012248 pedda laxmi 00468 UBIN0807371 639 639 Processed 03/07/2023 2979411162 NUKALA PEDDA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
194 BALKONDA TS-18-005-019-023/012479
(BALKONDA) 		3618005000NRG24150620230548584 15/06/2023 cinn narsaiah 3618005WL012248 cinn narsaiah 00468 UBIN0807371 623 623 Processed 03/07/2023 2979411208 PENTU CHINA NARSAIAH UNION BANK OF INDIA(508500)
195 BALKONDA TS-18-005-019-023/012518
(BALKONDA) 		3618005000NRG24150620230548723 15/06/2023 latha 3618005WL012249 latha 00468 UBIN0807371 627 627 Processed 03/07/2023 2979411319 JERKULA LATHA UNION BANK OF INDIA(508500)
196 BALKONDA TS-18-005-019-023/012526
(BALKONDA) 		3618005000NRG24150620230548724 15/06/2023 shobh 3618005WL012249 shobh 00468 UBIN0807371 470 470 Processed 03/07/2023 2979411296 MRS PESARI SHOBHA STATE BANK OF INDIA(508548)
197 BALKONDA TS-18-005-019-023/012530
(BALKONDA) 		3618005000NRG24150620230548725 15/06/2023 laxmi 3618005WL012249 laxmi 00468 UBIN0807371 470 470 Processed 03/07/2023 2979411277 BOJIGOLLA LAXMI UNION BANK OF INDIA(508500)
198 BALKONDA TS-18-005-019-023/012553
(BALKONDA) 		3618005000NRG24150620230548586 15/06/2023 gangaram 3618005WL012248 gangaram 00468 UBIN0807371 623 623 Processed 03/07/2023 2979411343 AMBATI GANGARAM INDIAN OVERSEAS BANK(508541)
199 BALKONDA TS-18-005-019-023/012559
(BALKONDA) 		3618005000NRG24150620230548587 15/06/2023 lasya 3618005WL012248 lasya 00468 UBIN0807371 639 639 Processed 03/07/2023 2979411321 MRS ALLEM LASYA STATE BANK OF INDIA(508548)
200 BALKONDA TS-18-005-019-023/012561
(BALKONDA) 		3618005000NRG24150620230548588 15/06/2023 gangajamuna 3618005WL012248 gangajamuna 00468 UBIN0807371 641 641 Processed 03/07/2023 2979411338 KANNA GANGAJAMUNA UNION BANK OF INDIA(508500)
201 BALKONDA TS-18-005-019-023/012572
(BALKONDA) 		3618005000NRG24150620230548589 15/06/2023 mallai 3618005WL012248 mallai 00468 UBIN0807371 961 961 Processed 03/07/2023 2979411275 MRS KOTHINTI MALLAI STATE BANK OF INDIA(508548)
202 BALKONDA TS-18-005-019-023/012632
(BALKONDA) 		3618005000NRG24150620230548590 15/06/2023 chinna rajubai 3618005WL012248 chinna rajubai 00468 UBIN0807371 468 468 Processed 03/07/2023 2979411243 KADTHAL RAJMANI UNION BANK OF INDIA(508500)
203 BALKONDA TS-18-005-019-023/012656
(BALKONDA) 		3618005000NRG24150620230548726 15/06/2023 Sujatha 3618005WL012249 Sujatha 00468 UBIN0807371 313 313 Processed 03/07/2023 2979411254 JANGADI SUJATHA UNION BANK OF INDIA(508500)
204 BALKONDA TS-18-005-019-023/012662
(BALKONDA) 		3618005000NRG24150620230548593 15/06/2023 gangamani 3618005WL012248 gangamani 00468 UBIN0807371 850 850 Processed 03/07/2023 2979411231 BATTU GANGAMANI UNION BANK OF INDIA(508500)
205 BALKONDA TS-18-005-019-023/012662
(BALKONDA) 		3618005000NRG24150620230548594 15/06/2023 rajendhar 3618005WL012248 rajendhar 00468 UBIN0807371 170 170 Processed 03/07/2023 2979411356 BATTU RAJENDHAR UNION BANK OF INDIA(508500)
206 BALKONDA TS-18-005-019-023/012666
(BALKONDA) 		3618005000NRG24150620230548595 15/06/2023 achana 3618005WL012248 achana 00468 UBIN0807371 850 850 Processed 03/07/2023 2979411245 ACHARAM ACHANNA UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-019-023/012670
(BALKONDA) 		3618005000NRG24150620230548596 15/06/2023 gangamani 3618005WL012248 gangamani 00468 UBIN0807371 961 961 Processed 03/07/2023 2979411148 PATHANI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BALKONDA TS-18-005-019-023/012678
(BALKONDA) 		3618005000NRG24150620230548727 15/06/2023 lavanya 3618005WL012249 lavanya 00468 UBIN0807371 627 627 Processed 03/07/2023 2979411309 DHARMAI LAVANYA UNION BANK OF INDIA(508500)
209 BALKONDA TS-18-005-019-023/012682
(BALKONDA) 		3618005000NRG24150620230548599 15/06/2023 lahari 3618005WL012248 lahari 00468 UBIN0807371 801 801 Processed 03/07/2023 2979411336 BATTU LAHARI UNION BANK OF INDIA(508500)
210 BALKONDA TS-18-005-019-023/012686
(BALKONDA) 		3618005000NRG24150620230548601 15/06/2023 bhoodavi 3618005WL012248 bhoodavi 00468 UBIN0807371 801 801 Processed 03/07/2023 2979411198 THOKALA BHUDEVI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
211 BALKONDA TS-18-005-019-023/012696
(BALKONDA) 		3618005000NRG24150620230548603 15/06/2023 laxmi 3618005WL012248 laxmi 00468 UBIN0807371 648 648 Processed 03/07/2023 2979411344 JAKKA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
212 BALKONDA TS-18-005-019-023/012743
(BALKONDA) 		3618005000NRG24150620230548606 15/06/2023 swathi 3618005WL012248 swathi 00468 UBIN0807371 680 680 Processed 03/07/2023 2979411233 KALA SWATHI UNION BANK OF INDIA(508500)
213 BALKONDA TS-18-005-019-023/012746
(BALKONDA) 		3618005000NRG24150620230548608 15/06/2023 latha 3618005WL012248 latha 00468 UBIN0807371 797 797 Processed 03/07/2023 2979411242 latha kala kala GENERAL POST OFFICE(607245)
214 BALKONDA TS-18-005-019-023/012755
(BALKONDA) 		3618005000NRG24150620230548609 15/06/2023 sumalatha 3618005WL012248 sumalatha 00468 UBIN0807371 797 797 Processed 03/07/2023 2979411272 KAYAPALLI SUMALATHA W/O CHANDRASHENKER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
215 BALKONDA TS-18-005-019-023/012756
(BALKONDA) 		3618005000NRG24150620230548610 15/06/2023 sunitha 3618005WL012248 sunitha 00468 UBIN0807371 797 797 Processed 03/07/2023 2979411322 KAYAPALLY SUNITHA UNION BANK OF INDIA(508500)
216 BALKONDA TS-18-005-019-023/012803
(BALKONDA) 		3618005000NRG24150620230548729 15/06/2023 sujatha 3618005WL012249 sujatha 00468 UBIN0807371 157 157 Processed 03/07/2023 2979411293 JIRUKULA SUJATHA UNION BANK OF INDIA(508500)
217 BALKONDA TS-18-005-019-023/012807
(BALKONDA) 		3618005000NRG24150620230548611 15/06/2023 kaviya 3618005WL012248 kaviya 00468 UBIN0807371 648 648 Processed 03/07/2023 2979411349 ARMOOR KAVYA UNION BANK OF INDIA(508500)
218 BALKONDA TS-18-005-019-023/012813
(BALKONDA) 		3618005000NRG24150620230548612 15/06/2023 nadpi narsaiah 3618005WL012248 nadpi narsaiah 00468 UBIN0807371 956 956 Processed 03/07/2023 2979411158 GOURU NADPI NARSAIAH UNION BANK OF INDIA(508500)
219 BALKONDA TS-18-005-019-023/012819
(BALKONDA) 		3618005000NRG24150620230548613 15/06/2023 kavitha 3618005WL012248 kavitha 00468 UBIN0807371 956 956 Processed 03/07/2023 2979411220 KAVITHA MUNNURU UNION BANK OF INDIA(508500)
220 BALKONDA TS-18-005-019-023/012827
(BALKONDA) 		3618005000NRG24150620230548614 15/06/2023 pedda narsaiah 3618005WL012248 pedda narsaiah 00468 UBIN0807371 810 810 Processed 03/07/2023 2979411346 PENTU PEDDA NARSAIAH UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-019-023/012835
(BALKONDA) 		3618005000NRG24150620230548731 15/06/2023 linganna 3618005WL012249 linganna 00468 UBIN0807371 627 627 Processed 03/07/2023 2979411351 KALA LINGANNA UNION BANK OF INDIA(508500)
222 BALKONDA TS-18-005-019-023/012879
(BALKONDA) 		3618005000NRG24150620230548616 15/06/2023 suwarna 3618005WL012248 suwarna 00468 UBIN0807371 159 159 Processed 03/07/2023 2979411328 Yligeti Suwarna FINCARE SMALL FINANCE BANK LTD(608304)
223 BALKONDA TS-18-005-019-023/012880
(BALKONDA) 		3618005000NRG24150620230548617 15/06/2023 bhumanna 3618005WL012248 bhumanna 00468 UBIN0807371 956 956 Processed 03/07/2023 2979411204 EDDANDI BHUMANNA S/O NARSIMULU UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-019-023/012897
(BALKONDA) 		3618005000NRG24150620230548618 15/06/2023 gangamani 3618005WL012248 gangamani 00468 UBIN0807371 810 810 Processed 03/07/2023 2979411258 ERRAM GANGAMAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
225 BALKONDA TS-18-005-019-023/012902
(BALKONDA) 		3618005000NRG24150620230548619 15/06/2023 sri kanth 3618005WL012248 sri kanth 00468 UBIN0807371 956 956 Processed 03/07/2023 2979411248 E SRIKANTH UNION BANK OF INDIA(508500)
226 BALKONDA TS-18-005-019-023/012910
(BALKONDA) 		3618005000NRG24150620230548621 15/06/2023 sunitha 3618005WL012248 sunitha 00468 UBIN0807371 810 810 Processed 03/07/2023 2979411276 GUVVALA SUNITHA UNION BANK OF INDIA(508500)
227 BALKONDA TS-18-005-019-023/012920
(BALKONDA) 		3618005000NRG24150620230548622 15/06/2023 mallai 3618005WL012248 mallai 00468 UBIN0807371 810 810 Processed 03/07/2023 2979411107 mallai barigedi barigedi GENERAL POST OFFICE(607245)
228 BALKONDA TS-18-005-019-023/012932
(BALKONDA) 		3618005000NRG24150620230548623 15/06/2023 Shailaja 3618005WL012248 Shailaja 00468 UBIN0807371 638 638 Processed 03/07/2023 2979411314 ALLEM SHAILAJA UNION BANK OF INDIA(508500)
229 BALKONDA TS-18-005-019-023/012934
(BALKONDA) 		3618005000NRG24150620230548734 15/06/2023 YERRA BAI 3618005WL012249 YERRA BAI 00468 UBIN0807371 641 641 Processed 03/07/2023 2979411347 SAADHUL YERRA BAI UNION BANK OF INDIA(508500)
230 BALKONDA TS-18-005-019-023/012970
(BALKONDA) 		3618005000NRG24150620230548624 15/06/2023 lavanya 3618005WL012248 lavanya 00468 UBIN0807371 651 651 Processed 03/07/2023 2979411287 NANAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BALKONDA TS-18-005-019-023/013057
(BALKONDA) 		3618005000NRG24150620230548735 15/06/2023 laxmi 3618005WL012249 laxmi 00468 UBIN0807371 315 315 Processed 03/07/2023 2979411354 BYAGARI LAXMI UNION BANK OF INDIA(508500)
232 BALKONDA TS-18-005-019-023/013260
(BALKONDA) 		3618005000NRG24150620230548627 15/06/2023 shirisha 3618005WL012248 shirisha 00468 UBIN0807371 814 814 Processed 03/07/2023 2979411250 ADWALA SHIRISHA UNION BANK OF INDIA(508500)
233 BALKONDA TS-18-005-019-023/013261
(BALKONDA) 		3618005000NRG24150620230548737 15/06/2023 Gangaa Mani 3618005WL012249 Gangaa Mani 00468 UBIN0807371 160 160 Processed 03/07/2023 2979411149 PIPPERA GANGAMANI W/O P ASANNA UNION BANK OF INDIA(508500)
234 BALKONDA TS-18-005-019-023/013297
(BALKONDA) 		3618005000NRG24150620230548628 15/06/2023 lavaniya 3618005WL012248 lavaniya 00468 UBIN0807371 814 814 Processed 03/07/2023 2979411291 MAGGIDI LAVANYA UNION BANK OF INDIA(508500)
235 BALKONDA TS-18-005-019-023/013319
(BALKONDA) 		3618005000NRG24150620230548629 15/06/2023 sowjanya 3618005WL012248 sowjanya 00468 UBIN0807371 810 810 Processed 03/07/2023 2979411280 AKULA SOWJANYA UNION BANK OF INDIA(508500)
236 BALKONDA TS-18-005-019-023/013324
(BALKONDA) 		3618005000NRG24150620230548630 15/06/2023 Chinna Laxmi 3618005WL012248 Chinna Laxmi 00468 UBIN0807371 965 965 Processed 03/07/2023 2979411229 THAKOOR LAXMI A/S AKULA LAXMI UNION BANK OF INDIA(508500)
237 BALKONDA TS-18-005-019-023/013330
(BALKONDA) 		3618005000NRG24150620230548738 15/06/2023 ChinnaSathemma 3618005WL012249 ChinnaSathemma 00468 UBIN0807371 641 641 Processed 03/07/2023 2979411225 ChinnaSathemma Jagam GENERAL POST OFFICE(607245)
238 BALKONDA TS-18-005-019-023/013342
(BALKONDA) 		3618005000NRG24150620230548631 15/06/2023 jagadishwar 3618005WL012248 jagadishwar 00468 UBIN0807371 643 643 Processed 03/07/2023 2979411159 MR BRAHMANPELLY JAGADISHWAR STATE BANK OF INDIA(508548)
239 BALKONDA TS-18-005-019-023/013349
(BALKONDA) 		3618005000NRG24150620230548739 15/06/2023 Balamani 3618005WL012249 Balamani 00468 UBIN0807371 315 315 Processed 03/07/2023 2979411221 BATTU BALAMANI UNION BANK OF INDIA(508500)
240 BALKONDA TS-18-005-019-023/013388
(BALKONDA) 		3618005000NRG24150620230548633 15/06/2023 chinnaiah 3618005WL012248 chinnaiah 00468 UBIN0807371 965 965 Processed 03/07/2023 2979411213 NANAM CHINNAIAH UNION BANK OF INDIA(508500)
241 BALKONDA TS-18-005-019-023/013468
(BALKONDA) 		3618005000NRG24150620230548634 15/06/2023 Laharika 3618005WL012248 Laharika 00468 UBIN0807371 965 965 Processed 03/07/2023 2979411263 PEDDAGONDA LAHARIKA UNION BANK OF INDIA(508500)
242 BALKONDA TS-18-005-019-023/013591
(BALKONDA) 		3618005000NRG24150620230548636 15/06/2023 Yamuna 3618005WL012248 Yamuna 00468 UBIN0807371 814 814 Processed 03/07/2023 2979411320 THOTA YAMUNA UNION BANK OF INDIA(508500)
243 BALKONDA TS-18-005-019-023/013772
(BALKONDA) 		3618005000NRG24150620230548638 15/06/2023 balamani 3618005WL012248 balamani 00468 UBIN0807371 482 482 Processed 03/07/2023 2979411289 KUSTHAPURAM BALAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
244 BALKONDA TS-18-005-019-023/013811
(BALKONDA) 		3618005000NRG24150620230548740 15/06/2023 nishanthi 3618005WL012249 nishanthi 00468 UBIN0807371 781 781 Processed 03/07/2023 2979411352 MALLAI NISHANTHI UNION BANK OF INDIA(508500)
245 BALKONDA TS-18-005-019-023/013826
(BALKONDA) 		3618005000NRG24150620230548639 15/06/2023 mamatha 3618005WL012248 mamatha 00468 UBIN0807371 965 965 Processed 03/07/2023 2979411281 MRS PIPERA MAMATHA STATE BANK OF INDIA(508548)
246 BALKONDA TS-18-005-019-023/013869
(BALKONDA) 		3618005000NRG24150620230548640 15/06/2023 SHARADHA 3618005WL012248 SHARADHA 00468 UBIN0807371 965 965 Processed 03/07/2023 2979411219 JETTI SHARADA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
247 BALKONDA TS-18-005-019-023/013874
(BALKONDA) 		3618005000NRG24140620230542871 15/06/2023 POSHETTY 3618005WL012165 POSHETTY 00468 UBIN0807371 1285 1285 Processed 03/07/2023 2979411203 PALLIKONDA POSHETTY UNION BANK OF INDIA(508500)
248 BALKONDA TS-18-005-019-023/013886
(BALKONDA) 		3618005000NRG24150620230548642 15/06/2023 lasyA 3618005WL012248 lasyA 00468 UBIN0807371 688 688 Processed 03/07/2023 2979411350 KALA LASYA UNION BANK OF INDIA(508500)
249 BALKONDA TS-18-005-019-023/013888
(BALKONDA) 		3618005000NRG24150620230548643 15/06/2023 lavanya 3618005WL012248 lavanya 00468 UBIN0807371 344 344 Processed 03/07/2023 2979411331 KALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 BALKONDA TS-18-005-019-023/013905
(BALKONDA) 		3618005000NRG24150620230548644 15/06/2023 lavanya 3618005WL012248 lavanya 00468 UBIN0807371 797 797 Processed 03/07/2023 2979411353 MAISA LAVANYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
251 BALKONDA TS-18-005-019-023/013933
(BALKONDA) 		3618005000NRG24150620230548645 15/06/2023 Ramani 3618005WL012248 Ramani 00468 UBIN0807371 797 797 Processed 03/07/2023 2979411252 BATTU RAMANI UNION BANK OF INDIA(508500)
252 BALKONDA TS-18-005-019-023/013982
(BALKONDA) 		3618005000NRG24150620230548744 15/06/2023 gangadhar 3618005WL012249 gangadhar 00468 UBIN0807371 781 781 Processed 03/07/2023 2979411155 AVUTLA GANGADHAR UNION BANK OF INDIA(508500)
253 BALKONDA TS-18-005-019-023/013982
(BALKONDA) 		3618005000NRG24150620230548745 15/06/2023 laxmi 3618005WL012249 laxmi 00468 UBIN0807371 781 781 Processed 03/07/2023 2979411355 laxmi avtla avtla GENERAL POST OFFICE(607245)
254 BALKONDA TS-18-005-019-023/013983
(BALKONDA) 		3618005000NRG24150620230548746 15/06/2023 Vanaja 3618005WL012249 Vanaja 00468 UBIN0807371 781 781 Processed 03/07/2023 2979411334 DUGGEM VANAJA UNION BANK OF INDIA(508500)
255 BALKONDA TS-18-005-019-023/014000
(BALKONDA) 		3618005000NRG24150620230548649 15/06/2023 pushpa 3618005WL012248 pushpa 00468 UBIN0807371 860 860 Processed 03/07/2023 2979411358 MRS THOKALA LILLY PUSHPA T ANASUYA STATE BANK OF INDIA(508548)
256 BALKONDA TS-18-005-019-023/014016
(BALKONDA) 		3618005000NRG24150620230548748 15/06/2023 anuradha 3618005WL012249 anuradha 00468 UBIN0807371 617 617 Processed 03/07/2023 2979411265 BHUSA ANURADHA UNION BANK OF INDIA(508500)
257 BALKONDA TS-18-005-019-023/014021
(BALKONDA) 		3618005000NRG24150620230548650 15/06/2023 Uma 3618005WL012248 Uma 00468 UBIN0807371 860 860 Processed 03/07/2023 2979411348 KALA UMA UNION BANK OF INDIA(508500)
258 BALKONDA TS-18-005-019-023/014054
(BALKONDA) 		3618005000NRG24150620230548749 15/06/2023 Sujatha 3618005WL012249 Sujatha 00468 UBIN0807371 771 771 Processed 03/07/2023 2979411324 SUJATHA BATTU UNION BANK OF INDIA(508500)
SubTotal 133603 133603
259 BALKONDA TS-18-005-019-023/010373
(BALKONDA) 		3618005000NRG24150620230548494 15/06/2023 Agaiah 3618005WL012248 Agaiah 00468 UBIN0815713 638 638 Processed 03/07/2023 2979411340 POTHU AAGAIAH UNION BANK OF INDIA(508500)
260 BALKONDA TS-18-005-019-023/011600
(BALKONDA) 		3618005000NRG24150620230548544 15/06/2023 Rajeshwar 3618005WL012248 Rajeshwar 00468 UBIN0815713 970 970 Processed 03/07/2023 2979411260 KUMMARI RAJESHWAR UNION BANK OF INDIA(508500)
261 BALKONDA TS-18-005-019-023/012705
(BALKONDA) 		3618005000NRG24150620230548604 15/06/2023 srujana 3618005WL012248 srujana 00468 UBIN0815713 850 850 Processed 03/07/2023 2979411333 ACCHARAM SRUJANA AXIS BANK(607153)
SubTotal 2458 2458
262 BALKONDA TS-18-005-019-023/010393
(BALKONDA) 		3618005000NRG24150620230548495 15/06/2023 Sayamma 3618005WL012248 Sayamma 00685 TSAB0018035 965 965 Processed 03/07/2023 2979411361 PINGI SAYAMMA UNION BANK OF INDIA(508500)
263 BALKONDA TS-18-005-019-023/010599
(BALKONDA) 		3618005000NRG24150620230548505 15/06/2023 Chinna Gangu 3618005WL012248 Chinna Gangu 00685 TSAB0018035 935 935 Processed 03/07/2023 2979411364 BATTU CHINNA GANGU W/O SHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
264 BALKONDA TS-18-005-019-023/010628
(BALKONDA) 		3618005000NRG24150620230548676 15/06/2023 Gangamani 3618005WL012249 Gangamani 00685 TSAB0018035 780 780 Processed 03/07/2023 2979411363 THOKALA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
265 BALKONDA TS-18-005-019-023/011199
(BALKONDA) 		3618005000NRG24150620230548681 15/06/2023 gundala bojamma 3618005WL012249 gundala bojamma 00685 TSAB0018035 315 315 Processed 03/07/2023 2979411367 GUDDALA BOJAMMA UNION BANK OF INDIA(508500)
266 BALKONDA TS-18-005-019-023/011628
(BALKONDA) 		3618005000NRG24150620230548689 15/06/2023 Laxmi 3618005WL012249 Laxmi 00685 TSAB0018035 462 462 Processed 03/07/2023 2979411371 Laxmi Darmaiah GENERAL POST OFFICE(607245)
267 BALKONDA TS-18-005-019-023/011635
(BALKONDA) 		3618005000NRG24150620230548690 15/06/2023 Gayathri 3618005WL012249 Gayathri 00685 TSAB0018035 462 462 Processed 03/07/2023 2979411360 BATTU GAYATRI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
268 BALKONDA TS-18-005-019-023/011929
(BALKONDA) 		3618005000NRG24150620230548561 15/06/2023 Sunita 3618005WL012248 Sunita 00685 TSAB0018035 800 800 Processed 03/07/2023 2979411359 DYAVATHI SUNITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
269 BALKONDA TS-18-005-019-023/012060
(BALKONDA) 		3618005000NRG24150620230548567 15/06/2023 pushpa 3618005WL012248 pushpa 00685 TSAB0018035 961 961 Processed 03/07/2023 2979411370 KALA PUSPA UNION BANK OF INDIA(508500)
270 BALKONDA TS-18-005-019-023/012251
(BALKONDA) 		3618005000NRG24150620230548570 15/06/2023 sujatha 3618005WL012248 sujatha 00685 TSAB0018035 797 797 Processed 03/07/2023 2979411362 BRAHMAN PALLY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BALKONDA TS-18-005-019-023/012353
(BALKONDA) 		3618005000NRG24150620230548716 15/06/2023 dikshitha 3618005WL012249 dikshitha 00685 TSAB0018035 469 469 Processed 03/07/2023 2979411369 ADVALA DEEKSHITHA UNION BANK OF INDIA(508500)
272 BALKONDA TS-18-005-019-023/013089
(BALKONDA) 		3618005000NRG24150620230548626 15/06/2023 thirupati 3618005WL012248 thirupati 00685 TSAB0018035 814 814 Processed 03/07/2023 2979411365 thirupati ladai ladai GENERAL POST OFFICE(607245)
273 BALKONDA TS-18-005-019-023/013815
(BALKONDA) 		3618005000NRG24150620230548741 15/06/2023 shravani 3618005WL012249 shravani 00685 TSAB0018035 781 781 Processed 03/07/2023 2979411368 YELLAPPA SHRAVANI UNION BANK OF INDIA(508500)
274 BALKONDA TS-18-005-019-023/014030
(BALKONDA) 		3618005000NRG24150620230548651 15/06/2023 Sarojana 3618005WL012248 Sarojana 00685 TSAB0018035 860 860 Processed 03/07/2023 2979411366 ALLAM SAROJANA UNION BANK OF INDIA(508500)
SubTotal 9401 9401
275 BALKONDA TS-18-005-019-023/010421
(BALKONDA) 		3618005000NRG24150620230548497 15/06/2023 raju 3618005WL012248 raju 00691 IPOS0000001 779 779 Processed 03/07/2023 2979411055 ACHARAM RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BALKONDA TS-18-005-019-023/010469
(BALKONDA) 		3618005000NRG24150620230548498 15/06/2023 Gangamani 3618005WL012248 Gangamani 00691 IPOS0000001 965 965 Processed 03/07/2023 2979411053 THIPPALA GANGAMANI UNION BANK OF INDIA(508500)
277 BALKONDA TS-18-005-019-023/010473
(BALKONDA) 		3618005000NRG24150620230548672 15/06/2023 Laxmi 3618005WL012249 Laxmi 00691 IPOS0000001 780 780 Processed 03/07/2023 2979411046 LAXMI THOPARAM UNION BANK OF INDIA(508500)
278 BALKONDA TS-18-005-019-023/010500
(BALKONDA) 		3618005000NRG24150620230548500 15/06/2023 Laxmi 3618005WL012248 Laxmi 00691 IPOS0000001 960 960 Processed 03/07/2023 2979411094 SOKKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BALKONDA TS-18-005-019-023/010549
(BALKONDA) 		3618005000NRG24150620230548674 15/06/2023 Posani 3618005WL012249 Posani 00691 IPOS0000001 780 780 Processed 03/07/2023 2979411045 BATTU PEDDA POSANI UNION BANK OF INDIA(508500)
280 BALKONDA TS-18-005-019-023/010550
(BALKONDA) 		3618005000NRG24150620230548675 15/06/2023 Narsubai 3618005WL012249 Narsubai 00691 IPOS0000001 780 780 Processed 03/07/2023 2979411050 TOPARAM NARSU BAI UNION BANK OF INDIA(508500)
281 BALKONDA TS-18-005-019-023/010551
(BALKONDA) 		3618005000NRG24150620230548503 15/06/2023 Laxmi 3618005WL012248 Laxmi 00691 IPOS0000001 960 960 Processed 03/07/2023 2979411048 Laxmi t GENERAL POST OFFICE(607245)
282 BALKONDA TS-18-005-019-023/010833
(BALKONDA) 		3618005000NRG24150620230548514 15/06/2023 Gangu 3618005WL012248 Gangu 00691 IPOS0000001 638 638 Processed 03/07/2023 2979411087 ULLENGA RAJA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
283 BALKONDA TS-18-005-019-023/011084
(BALKONDA) 		3618005000NRG24150620230548516 15/06/2023 Jarina Begum 3618005WL012248 Jarina Begum 00691 IPOS0000001 935 935 Processed 03/07/2023 2979411101 SHAIK JAREENA BEGUM W/O BABU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
284 BALKONDA TS-18-005-019-023/011487
(BALKONDA) 		3618005000NRG24150620230548540 15/06/2023 Swati 3618005WL012248 Swati 00691 IPOS0000001 780 780 Processed 03/07/2023 2979411043 YALAMANCHILI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BALKONDA TS-18-005-019-023/011560
(BALKONDA) 		3618005000NRG24150620230548688 15/06/2023 posani 3618005WL012249 posani 00691 IPOS0000001 779 779 Processed 03/07/2023 2979411097 UTNOOR POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BALKONDA TS-18-005-019-023/011640
(BALKONDA) 		3618005000NRG24150620230548546 15/06/2023 prasanth 3618005WL012248 prasanth 00691 IPOS0000001 970 970 Processed 03/07/2023 2979411105 KANNASAYALA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
287 BALKONDA TS-18-005-019-023/011713
(BALKONDA) 		3618005000NRG24150620230548547 15/06/2023 GANGAMANI 3618005WL012248 GANGAMANI 00691 IPOS0000001 780 780 Processed 03/07/2023 2979411100 BATTU GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
288 BALKONDA TS-18-005-019-023/011735
(BALKONDA) 		3618005000NRG24150620230548549 15/06/2023 Rajanna 3618005WL012248 Rajanna 00691 IPOS0000001 808 808 Processed 03/07/2023 2979411103 APKA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BALKONDA TS-18-005-019-023/011781
(BALKONDA) 		3618005000NRG24150620230548551 15/06/2023 laxmi 3618005WL012248 laxmi 00691 IPOS0000001 780 780 Processed 03/07/2023 2979411058 KASU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BALKONDA TS-18-005-019-023/011837
(BALKONDA) 		3618005000NRG24150620230548555 15/06/2023 laxmi 3618005WL012248 laxmi 00691 IPOS0000001 960 960 Processed 03/07/2023 2979411051 MRS KANNA SAYALALAXMI STATE BANK OF INDIA(508548)
291 BALKONDA TS-18-005-019-023/011978
(BALKONDA) 		3618005000NRG24150620230548563 15/06/2023 satema 3618005WL012248 satema 00691 IPOS0000001 800 800 Processed 03/07/2023 2979411089 BEGARI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BALKONDA TS-18-005-019-023/011979
(BALKONDA) 		3618005000NRG24150620230548564 15/06/2023 surjana 3618005WL012248 surjana 00691 IPOS0000001 800 800 Processed 03/07/2023 2979411092 BEESA SRUJANA UNION BANK OF INDIA(508500)
293 BALKONDA TS-18-005-019-023/012433
(BALKONDA) 		3618005000NRG24150620230548577 15/06/2023 gangamani 3618005WL012248 gangamani 00691 IPOS0000001 623 623 Processed 03/07/2023 2979411095 BATTU THURATI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 BALKONDA TS-18-005-019-023/012467
(BALKONDA) 		3618005000NRG24150620230548722 15/06/2023 rajinikanth 3618005WL012249 rajinikanth 00691 IPOS0000001 627 627 Processed 03/07/2023 2979411088 DHARMAI RAJINIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
295 BALKONDA TS-18-005-019-023/012488
(BALKONDA) 		3618005000NRG24150620230548585 15/06/2023 sireesha 3618005WL012248 sireesha 00691 IPOS0000001 799 799 Processed 03/07/2023 2979411054 MRS MULUGU SHIRISHA STATE BANK OF INDIA(508548)
296 BALKONDA TS-18-005-019-023/012654
(BALKONDA) 		3618005000NRG24150620230548591 15/06/2023 deepa 3618005WL012248 deepa 00691 IPOS0000001 801 801 Processed 03/07/2023 2979411052 DYAVATHI DEEPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
297 BALKONDA TS-18-005-019-023/012655
(BALKONDA) 		3618005000NRG24150620230548592 15/06/2023 vajra 3618005WL012248 vajra 00691 IPOS0000001 638 638 Processed 03/07/2023 2979411102 DYAVATHI VAJRA UNION BANK OF INDIA(508500)
298 BALKONDA TS-18-005-019-023/012677
(BALKONDA) 		3618005000NRG24150620230548597 15/06/2023 latha 3618005WL012248 latha 00691 IPOS0000001 961 961 Processed 03/07/2023 2979411093 BEGARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BALKONDA TS-18-005-019-023/012681
(BALKONDA) 		3618005000NRG24150620230548598 15/06/2023 lahari 3618005WL012248 lahari 00691 IPOS0000001 850 850 Processed 03/07/2023 2979411057 THOPARAM LAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BALKONDA TS-18-005-019-023/012683
(BALKONDA) 		3618005000NRG24150620230548600 15/06/2023 anil 3618005WL012248 anil 00691 IPOS0000001 850 850 Processed 03/07/2023 2979411096 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BALKONDA TS-18-005-019-023/012689
(BALKONDA) 		3618005000NRG24150620230548602 15/06/2023 bhaskar 3618005WL012248 bhaskar 00691 IPOS0000001 961 961 Processed 03/07/2023 2979411098 LINGALA BHASKAR UNION BANK OF INDIA(508500)
302 BALKONDA TS-18-005-019-023/012706
(BALKONDA) 		3618005000NRG24150620230548605 15/06/2023 arun 3618005WL012248 arun 00691 IPOS0000001 648 648 Processed 03/07/2023 2979411059 PIPPERA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 BALKONDA TS-18-005-019-023/012744
(BALKONDA) 		3618005000NRG24150620230548607 15/06/2023 sujatha 3618005WL012248 sujatha 00691 IPOS0000001 850 850 Processed 03/07/2023 2979411044 KALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 BALKONDA TS-18-005-019-023/012867
(BALKONDA) 		3618005000NRG24150620230548615 15/06/2023 laxmi 3618005WL012248 laxmi 00691 IPOS0000001 797 797 Processed 03/07/2023 2979411056 BATTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BALKONDA TS-18-005-019-023/012908
(BALKONDA) 		3618005000NRG24150620230548620 15/06/2023 limbai 3618005WL012248 limbai 00691 IPOS0000001 810 810 Processed 03/07/2023 2979411042 SRIKANTI LIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BALKONDA TS-18-005-019-023/013084
(BALKONDA) 		3618005000NRG24150620230548736 15/06/2023 gangareddy 3618005WL012249 gangareddy 00691 IPOS0000001 641 641 Processed 03/07/2023 2979411099 THEDDU GANGADHAR ALIAS THEDDU GANGA REDD THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
307 BALKONDA TS-18-005-019-023/013345
(BALKONDA) 		3618005000NRG24150620230548632 15/06/2023 lavanya 3618005WL012248 lavanya 00691 IPOS0000001 643 643 Processed 03/07/2023 2979411047 lavanya japu japu GENERAL POST OFFICE(607245)
308 BALKONDA TS-18-005-019-023/013762
(BALKONDA) 		3618005000NRG24150620230548637 15/06/2023 Laxmi 3618005WL012248 Laxmi 00691 IPOS0000001 638 638 Processed 03/07/2023 2979411049 CHIKYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BALKONDA TS-18-005-019-023/013849
(BALKONDA) 		3618005000NRG24150620230548742 15/06/2023 kalyan 3618005WL012249 kalyan 00691 IPOS0000001 781 781 Processed 03/07/2023 2979411104 BARKAM KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 BALKONDA TS-18-005-019-023/013969
(BALKONDA) 		3618005000NRG24150620230548647 15/06/2023 limbanna 3618005WL012248 limbanna 00691 IPOS0000001 797 797 Processed 03/07/2023 2979411090 SAMURTHALA PEDDA LIMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BALKONDA TS-18-005-019-023/013989
(BALKONDA) 		3618005000NRG24150620230548648 15/06/2023 narayaana 3618005WL012248 narayaana 00691 IPOS0000001 797 797 Processed 03/07/2023 2979411091 PEDDAGUNDA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 29546 29546
312 BALKONDA TS-18-005-025-026/010015
(VANNEL (B)) 		3618005000NRG24150620230548762 15/06/2023 Prasanna 3618005WL012253 Prasanna 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410972 MRS PRASANNA MADAVEDI STATE BANK OF INDIA(508548)
313 BALKONDA TS-18-005-025-026/010016
(VANNEL (B)) 		3618005000NRG24150620230548763 15/06/2023 Devu 3618005WL012253 Devu 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411024 devu sunkari GENERAL POST OFFICE(607245)
314 BALKONDA TS-18-005-025-026/010017
(VANNEL (B)) 		3618005000NRG24150620230548764 15/06/2023 Gori Bee 3618005WL012253 Gori Bee 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411017 MRS SHEK GORIBI STATE BANK OF INDIA(508548)
315 BALKONDA TS-18-005-025-026/010018
(VANNEL (B)) 		3618005000NRG24150620230548766 15/06/2023 Posaani 3618005WL012253 Posaani 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411402 MRS KOBBA POSANI STATE BANK OF INDIA(508548)
316 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24150620230548767 15/06/2023 Maria 3618005WL012253 Maria 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410962 Maria Sangem GENERAL POST OFFICE(607245)
317 BALKONDA TS-18-005-025-026/010041
(VANNEL (B)) 		3618005000NRG24150620230548769 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979411069 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
318 BALKONDA TS-18-005-025-026/010047
(VANNEL (B)) 		3618005000NRG24150620230548770 15/06/2023 Kanaka Laxmi 3618005WL012253 Kanaka Laxmi 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411131 MRS BANDI KANAKA LAXMI STATE BANK OF INDIA(508548)
319 BALKONDA TS-18-005-025-026/010048
(VANNEL (B)) 		3618005000NRG24150620230548771 15/06/2023 Raju 3618005WL012253 Raju 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411016 MRS PALLAPU RAJU STATE BANK OF INDIA(508548)
320 BALKONDA TS-18-005-025-026/010058
(VANNEL (B)) 		3618005000NRG24150620230548774 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 916 916 Processed 03/07/2023 2979410949 MRS PULLAPU LAXMI STATE BANK OF INDIA(508548)
321 BALKONDA TS-18-005-025-026/010061
(VANNEL (B)) 		3618005000NRG24150620230548775 15/06/2023 Posaani 3618005WL012253 Posaani 00710 SBIN0000DOP 916 916 Processed 03/07/2023 2979411019 MRS BUNADRI POSANI STATE BANK OF INDIA(508548)
322 BALKONDA TS-18-005-025-026/010061
(VANNEL (B)) 		3618005000NRG24150620230548776 15/06/2023 Rajanna 3618005WL012253 Rajanna 00710 SBIN0000DOP 916 916 Processed 03/07/2023 2979411018 MR BUNADRI RAJANNA STATE BANK OF INDIA(508548)
323 BALKONDA TS-18-005-025-026/010062
(VANNEL (B)) 		3618005000NRG24150620230548777 15/06/2023 Nagamani 3618005WL012253 Nagamani 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410978 MRS BUNDARI NAGAMANI STATE BANK OF INDIA(508548)
324 BALKONDA TS-18-005-025-026/010066
(VANNEL (B)) 		3618005000NRG24150620230548778 15/06/2023 Sayamma 3618005WL012253 Sayamma 00710 SBIN0000DOP 916 916 Processed 03/07/2023 2979410940 MRS SUNGARAM SAYAMMA STATE BANK OF INDIA(508548)
325 BALKONDA TS-18-005-025-026/010075
(VANNEL (B)) 		3618005000NRG24150620230548779 15/06/2023 Shobha 3618005WL012253 Shobha 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979410886 MRS KAIRI SHOBHA STATE BANK OF INDIA(508548)
326 BALKONDA TS-18-005-025-026/010123
(VANNEL (B)) 		3618005000NRG24150620230548780 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 916 916 Processed 03/07/2023 2979410961 MRS KADAR LAXMI STATE BANK OF INDIA(508548)
327 BALKONDA TS-18-005-025-026/010125
(VANNEL (B)) 		3618005000NRG24150620230548781 15/06/2023 Balraj 3618005WL012253 Balraj 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979411394 MR GIRI BALRAJ STATE BANK OF INDIA(508548)
328 BALKONDA TS-18-005-025-026/010137
(VANNEL (B)) 		3618005000NRG24150620230548782 15/06/2023 Mutta 3618005WL012253 Mutta 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411418 MRS PURRE MUTHEMMA STATE BANK OF INDIA(508548)
329 BALKONDA TS-18-005-025-026/010141
(VANNEL (B)) 		3618005000NRG24150620230548783 15/06/2023 Sarada 3618005WL012253 Sarada 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411395 PURRE SHARADHA UNION BANK OF INDIA(508500)
330 BALKONDA TS-18-005-025-026/010143
(VANNEL (B)) 		3618005000NRG24150620230548784 15/06/2023 Chinna Devayi 3618005WL012253 Chinna Devayi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411034 Chinna Devayi purre GENERAL POST OFFICE(607245)
331 BALKONDA TS-18-005-025-026/010145
(VANNEL (B)) 		3618005000NRG24150620230548785 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410954 Gangu NULL GENERAL POST OFFICE(607245)
332 BALKONDA TS-18-005-025-026/010152
(VANNEL (B)) 		3618005000NRG24150620230548786 15/06/2023 Devanna 3618005WL012253 Devanna 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411397 MR PALEM DEVANNA STATE BANK OF INDIA(508548)
333 BALKONDA TS-18-005-025-026/010156
(VANNEL (B)) 		3618005000NRG24150620230548787 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411398 MRS GANGU UNGARALA STATE BANK OF INDIA(508548)
334 BALKONDA TS-18-005-025-026/010175
(VANNEL (B)) 		3618005000NRG24150620230548788 15/06/2023 Anjamma 3618005WL012253 Anjamma 00710 SBIN0000DOP 916 916 Processed 03/07/2023 2979411399 MRS MAKLUR ANJAMMA STATE BANK OF INDIA(508548)
335 BALKONDA TS-18-005-025-026/010179
(VANNEL (B)) 		3618005000NRG24150620230548790 15/06/2023 Mutta 3618005WL012253 Mutta 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411396 MRS PURRE MUTTEMMA STATE BANK OF INDIA(508548)
336 BALKONDA TS-18-005-025-026/010179
(VANNEL (B)) 		3618005000NRG24150620230548789 15/06/2023 Rajanna 3618005WL012253 Rajanna 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411400 MR PURRE RAJANNA STATE BANK OF INDIA(508548)
337 BALKONDA TS-18-005-025-026/010182
(VANNEL (B)) 		3618005000NRG24150620230548791 15/06/2023 Laxmi Bai 3618005WL012253 Laxmi Bai 00710 SBIN0000DOP 916 916 Processed 03/07/2023 2979411401 MRS CHALLA GARIGE LAXMI STATE BANK OF INDIA(508548)
338 BALKONDA TS-18-005-025-026/010186
(VANNEL (B)) 		3618005000NRG24150620230548792 15/06/2023 Linganna 3618005WL012253 Linganna 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410992 PALEM LINGANNA S/O DEVANNA BANK OF BARODA(606985)
339 BALKONDA TS-18-005-025-026/010203
(VANNEL (B)) 		3618005000NRG24150620230548793 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 916 916 Processed 03/07/2023 2979410895 MRS CHATIRI GANGU BAI STATE BANK OF INDIA(508548)
340 BALKONDA TS-18-005-025-026/010203
(VANNEL (B)) 		3618005000NRG24150620230548794 15/06/2023 Vijaya 3618005WL012253 Vijaya 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411023 MRS RATAM VIJAYA STATE BANK OF INDIA(508548)
341 BALKONDA TS-18-005-025-026/010209
(VANNEL (B)) 		3618005000NRG24150620230548795 15/06/2023 Shakuntala 3618005WL012253 Shakuntala 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411027 MRS SRUNGARAM SHAKUNTALA STATE BANK OF INDIA(508548)
342 BALKONDA TS-18-005-025-026/010210
(VANNEL (B)) 		3618005000NRG24150620230548796 15/06/2023 Posani 3618005WL012253 Posani 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411014 MRS RENDLLA POSANI STATE BANK OF INDIA(508548)
343 BALKONDA TS-18-005-025-026/010211
(VANNEL (B)) 		3618005000NRG24150620230548798 15/06/2023 Bojamma 3618005WL012253 Bojamma 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411028 SUDDA BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 BALKONDA TS-18-005-025-026/010211
(VANNEL (B)) 		3618005000NRG24150620230548797 15/06/2023 Lakshmi 3618005WL012253 Lakshmi 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411020 lakshmi are GENERAL POST OFFICE(607245)
345 BALKONDA TS-18-005-025-026/010212
(VANNEL (B)) 		3618005000NRG24150620230548799 15/06/2023 Lakshmi 3618005WL012253 Lakshmi 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410941 MRS LAKSHMI MUTHYALA STATE BANK OF INDIA(508548)
346 BALKONDA TS-18-005-025-026/010213
(VANNEL (B)) 		3618005000NRG24150620230548800 15/06/2023 Latha 3618005WL012253 Latha 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411437 MRS KANUR LATHA STATE BANK OF INDIA(508548)
347 BALKONDA TS-18-005-025-026/010215
(VANNEL (B)) 		3618005000NRG24150620230548801 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410887 MRS GANGU BAI MANALA STATE BANK OF INDIA(508548)
348 BALKONDA TS-18-005-025-026/010230
(VANNEL (B)) 		3618005000NRG24150620230548802 15/06/2023 Sakkubai 3618005WL012253 Sakkubai 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411070 SAKKUBAI VALGOTE UNION BANK OF INDIA(508500)
349 BALKONDA TS-18-005-025-026/010248
(VANNEL (B)) 		3618005000NRG24150620230548803 15/06/2023 Yamuna 3618005WL012253 Yamuna 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411077 MASAM YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 BALKONDA TS-18-005-025-026/010251
(VANNEL (B)) 		3618005000NRG24150620230548804 15/06/2023 Sayamma 3618005WL012253 Sayamma 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411078 MRS MASAM SAYAMMA STATE BANK OF INDIA(508548)
351 BALKONDA TS-18-005-025-026/010257
(VANNEL (B)) 		3618005000NRG24150620230548805 15/06/2023 Sujatha 3618005WL012253 Sujatha 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410927 MRS BOSAN SUJATHA STATE BANK OF INDIA(508548)
352 BALKONDA TS-18-005-025-026/010268
(VANNEL (B)) 		3618005000NRG24150620230548806 15/06/2023 Meena 3618005WL012253 Meena 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411033 MRS GOURIKAR KATIKE MEENA STATE BANK OF INDIA(508548)
353 BALKONDA TS-18-005-025-026/010283
(VANNEL (B)) 		3618005000NRG24150620230548807 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410939 KANURU MEDARAM LASUMBAI UNION BANK OF INDIA(508500)
354 BALKONDA TS-18-005-025-026/010302
(VANNEL (B)) 		3618005000NRG24150620230548808 15/06/2023 Narsubai 3618005WL012253 Narsubai 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410880 MRS NARSU BAI PUTTA STATE BANK OF INDIA(508548)
355 BALKONDA TS-18-005-025-026/010315
(VANNEL (B)) 		3618005000NRG24150620230548811 15/06/2023 Devapala 3618005WL012253 Devapala 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410982 MRS RATHNAPURAM DEPALA STATE BANK OF INDIA(508548)
356 BALKONDA TS-18-005-025-026/010315
(VANNEL (B)) 		3618005000NRG24150620230548810 15/06/2023 Raju 3618005WL012253 Raju 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411403 MRS RATNAPURAM RAJU STATE BANK OF INDIA(508548)
357 BALKONDA TS-18-005-025-026/010317
(VANNEL (B)) 		3618005000NRG24150620230548812 15/06/2023 Raja Gangaram 3618005WL012253 Raja Gangaram 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411422 NIMMALA RAJA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 BALKONDA TS-18-005-025-026/010320
(VANNEL (B)) 		3618005000NRG24150620230548813 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411404 MRS PABBA GANGU STATE BANK OF INDIA(508548)
359 BALKONDA TS-18-005-025-026/010323
(VANNEL (B)) 		3618005000NRG24150620230548814 15/06/2023 Bagirta 3618005WL012253 Bagirta 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411405 MRS BAKKURI BHAGIRTHA STATE BANK OF INDIA(508548)
360 BALKONDA TS-18-005-025-026/010329
(VANNEL (B)) 		3618005000NRG24150620230548815 15/06/2023 davai 3618005WL012253 davai 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410964 MRS RANJARLA DEVAI STATE BANK OF INDIA(508548)
361 BALKONDA TS-18-005-025-026/010330
(VANNEL (B)) 		3618005000NRG24150620230548816 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411406 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
362 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24150620230548818 15/06/2023 Devanna 3618005WL012253 Devanna 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411416 MR RENJARLA CHINNA DEVANNA STATE BANK OF INDIA(508548)
363 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24150620230548817 15/06/2023 Juvvai 3618005WL012253 Juvvai 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411407 MRS RENJARLA JUVVAI STATE BANK OF INDIA(508548)
364 BALKONDA TS-18-005-025-026/010333
(VANNEL (B)) 		3618005000NRG24150620230548819 15/06/2023 Sayamma 3618005WL012253 Sayamma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411408 MRS NIMMALA SAYAMMA STATE BANK OF INDIA(508548)
365 BALKONDA TS-18-005-025-026/010334
(VANNEL (B)) 		3618005000NRG24150620230548821 15/06/2023 Gangaram 3618005WL012253 Gangaram 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411193 Gangaram na GENERAL POST OFFICE(607245)
366 BALKONDA TS-18-005-025-026/010334
(VANNEL (B)) 		3618005000NRG24150620230548820 15/06/2023 Raju 3618005WL012253 Raju 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411409 MRS RENJERLA RAJU STATE BANK OF INDIA(508548)
367 BALKONDA TS-18-005-025-026/010348
(VANNEL (B)) 		3618005000NRG24150620230548822 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411410 Chathiri Gangu Bai FINCARE SMALL FINANCE BANK LTD(608304)
368 BALKONDA TS-18-005-025-026/010349
(VANNEL (B)) 		3618005000NRG24150620230548823 15/06/2023 Bhudevi 3618005WL012253 Bhudevi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410879 MRS PUTTA BHUDEVI STATE BANK OF INDIA(508548)
369 BALKONDA TS-18-005-025-026/010359
(VANNEL (B)) 		3618005000NRG24150620230548824 15/06/2023 Bavayi 3618005WL012253 Bavayi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411180 MRS MUNGE BHAVAI STATE BANK OF INDIA(508548)
370 BALKONDA TS-18-005-025-026/010366
(VANNEL (B)) 		3618005000NRG24150620230548826 15/06/2023 Devai 3618005WL012253 Devai 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411136 MRS KANURI DEVAYI STATE BANK OF INDIA(508548)
371 BALKONDA TS-18-005-025-026/010366
(VANNEL (B)) 		3618005000NRG24150620230548825 15/06/2023 Dharmabayi 3618005WL012253 Dharmabayi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410933 MRS KUMMARI KANURU DHARMABAI STATE BANK OF INDIA(508548)
372 BALKONDA TS-18-005-025-026/010370
(VANNEL (B)) 		3618005000NRG24150620230548827 15/06/2023 Muthemma 3618005WL012253 Muthemma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410881 muthemma NULL GENERAL POST OFFICE(607245)
373 BALKONDA TS-18-005-025-026/010371
(VANNEL (B)) 		3618005000NRG24150620230548828 15/06/2023 Devai 3618005WL012253 Devai 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410882 MRS GADDAM DEVAYI STATE BANK OF INDIA(508548)
374 BALKONDA TS-18-005-025-026/010372
(VANNEL (B)) 		3618005000NRG24150620230548829 15/06/2023 Lavanya 3618005WL012253 Lavanya 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410883 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
375 BALKONDA TS-18-005-025-026/010373
(VANNEL (B)) 		3618005000NRG24150620230548830 15/06/2023 Bhoodevi 3618005WL012253 Bhoodevi 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410884 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
376 BALKONDA TS-18-005-025-026/010373
(VANNEL (B)) 		3618005000NRG24150620230548831 15/06/2023 Chinna Devanna 3618005WL012253 Chinna Devanna 00710 SBIN0000DOP 607 607 Processed 03/07/2023 2979411035 Chinna Devanna Putta GENERAL POST OFFICE(607245)
377 BALKONDA TS-18-005-025-026/010374
(VANNEL (B)) 		3618005000NRG24150620230548832 15/06/2023 Nagubai 3618005WL012253 Nagubai 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410885 MRS CHATHIRI NAGAMANI STATE BANK OF INDIA(508548)
378 BALKONDA TS-18-005-025-026/010378
(VANNEL (B)) 		3618005000NRG24150620230548833 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410888 MRS GANGARAJULA LAXMI STATE BANK OF INDIA(508548)
379 BALKONDA TS-18-005-025-026/010381
(VANNEL (B)) 		3618005000NRG24150620230548835 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410889 CHATHIRI GANGU BAI UNION BANK OF INDIA(508500)
380 BALKONDA TS-18-005-025-026/010382
(VANNEL (B)) 		3618005000NRG24150620230548837 15/06/2023 Latha 3618005WL012253 Latha 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411072 MRS UNGARALA LATHA STATE BANK OF INDIA(508548)
381 BALKONDA TS-18-005-025-026/010382
(VANNEL (B)) 		3618005000NRG24150620230548836 15/06/2023 Vijaya 3618005WL012253 Vijaya 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410890 MRS UNGARALA VIJAYA STATE BANK OF INDIA(508548)
382 BALKONDA TS-18-005-025-026/010388
(VANNEL (B)) 		3618005000NRG24150620230548838 15/06/2023 Rajamani 3618005WL012253 Rajamani 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410891 MRS PABBA RAJAMANI STATE BANK OF INDIA(508548)
383 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24150620230548840 15/06/2023 Devender 3618005WL012253 Devender 00710 SBIN0000DOP 607 607 Processed 03/07/2023 2979410989 MR PUTTA DEVENDHAR STATE BANK OF INDIA(508548)
384 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24150620230548839 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410931 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
385 BALKONDA TS-18-005-025-026/010392
(VANNEL (B)) 		3618005000NRG24150620230548841 15/06/2023 Ratna 3618005WL012253 Ratna 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410892 RATNA SUNKARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
386 BALKONDA TS-18-005-025-026/010395
(VANNEL (B)) 		3618005000NRG24150620230548842 15/06/2023 Sayamma 3618005WL012253 Sayamma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410893 MRS RATNAPURAM SAYAMMA STATE BANK OF INDIA(508548)
387 BALKONDA TS-18-005-025-026/010397
(VANNEL (B)) 		3618005000NRG24150620230548843 15/06/2023 Sathyamma 3618005WL012253 Sathyamma 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410894 RENJARLA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BALKONDA TS-18-005-025-026/010399
(VANNEL (B)) 		3618005000NRG24150620230548844 15/06/2023 Balamani 3618005WL012253 Balamani 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410924 MRS PAPAGARI BALAMANI STATE BANK OF INDIA(508548)
389 BALKONDA TS-18-005-025-026/010409
(VANNEL (B)) 		3618005000NRG24150620230548845 15/06/2023 Narsu 3618005WL012253 Narsu 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410896 MR RATNAPURAM NARSUBAI STATE BANK OF INDIA(508548)
390 BALKONDA TS-18-005-025-026/010410
(VANNEL (B)) 		3618005000NRG24150620230548846 15/06/2023 Raju 3618005WL012253 Raju 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410897 MRS PUTTA RAJU STATE BANK OF INDIA(508548)
391 BALKONDA TS-18-005-025-026/010412
(VANNEL (B)) 		3618005000NRG24150620230548847 15/06/2023 Vijaya 3618005WL012253 Vijaya 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979411174 MRS MERUGU VIJAYA STATE BANK OF INDIA(508548)
392 BALKONDA TS-18-005-025-026/010413
(VANNEL (B)) 		3618005000NRG24150620230548848 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410898 MRS BAKKURI LAXMI STATE BANK OF INDIA(508548)
393 BALKONDA TS-18-005-025-026/010422
(VANNEL (B)) 		3618005000NRG24150620230548851 15/06/2023 Devanna 3618005WL012253 Devanna 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411420 MR TALARI PEDDA DEVANNA STATE BANK OF INDIA(508548)
394 BALKONDA TS-18-005-025-026/010422
(VANNEL (B)) 		3618005000NRG24150620230548850 15/06/2023 Raju 3618005WL012253 Raju 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410902 MRS TALARI RAJU STATE BANK OF INDIA(508548)
395 BALKONDA TS-18-005-025-026/010428
(VANNEL (B)) 		3618005000NRG24150620230548852 15/06/2023 Mutha 3618005WL012253 Mutha 00710 SBIN0000DOP 607 607 Processed 03/07/2023 2979411011 MRS SATLAPALLY MUTHEMMA STATE BANK OF INDIA(508548)
396 BALKONDA TS-18-005-025-026/010428
(VANNEL (B)) 		3618005000NRG24150620230548853 15/06/2023 narsayya 3618005WL012253 narsayya 00710 SBIN0000DOP 607 607 Processed 03/07/2023 2979411040 MR SATLAPALLY NARSAIAH STATE BANK OF INDIA(508548)
397 BALKONDA TS-18-005-025-026/010430
(VANNEL (B)) 		3618005000NRG24150620230548854 15/06/2023 Shobha 3618005WL012253 Shobha 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410985 MRS NARALA SHOBHA STATE BANK OF INDIA(508548)
398 BALKONDA TS-18-005-025-026/010431
(VANNEL (B)) 		3618005000NRG24150620230548855 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410900 Katha Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
399 BALKONDA TS-18-005-025-026/010431
(VANNEL (B)) 		3618005000NRG24150620230548856 15/06/2023 Narsaiah 3618005WL012253 Narsaiah 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411419 MR KHATA NARSAIAH STATE BANK OF INDIA(508548)
400 BALKONDA TS-18-005-025-026/010434
(VANNEL (B)) 		3618005000NRG24150620230548857 15/06/2023 Pedda Muthenna 3618005WL012253 Pedda Muthenna 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411135 MR GANGARAJULA MUTHANNA STATE BANK OF INDIA(508548)
401 BALKONDA TS-18-005-025-026/010438
(VANNEL (B)) 		3618005000NRG24150620230548858 15/06/2023 Asha 3618005WL012253 Asha 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411430 MRS RENJERLA ASHA STATE BANK OF INDIA(508548)
402 BALKONDA TS-18-005-025-026/010442
(VANNEL (B)) 		3618005000NRG24150620230548859 15/06/2023 Hamsa 3618005WL012253 Hamsa 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410899 Hamsa nimma GENERAL POST OFFICE(607245)
403 BALKONDA TS-18-005-025-026/010450
(VANNEL (B)) 		3618005000NRG24150620230548860 15/06/2023 Susheela 3618005WL012253 Susheela 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411015 MRS CHAVAN SUSHILA STATE BANK OF INDIA(508548)
404 BALKONDA TS-18-005-025-026/010451
(VANNEL (B)) 		3618005000NRG24150620230548861 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410981 MRS NIMMALA LAXMI STATE BANK OF INDIA(508548)
405 BALKONDA TS-18-005-025-026/010455
(VANNEL (B)) 		3618005000NRG24150620230548862 15/06/2023 Bhulaxmi 3618005WL012253 Bhulaxmi 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410948 MRS MAGGIDI BHULAKSHMI STATE BANK OF INDIA(508548)
406 BALKONDA TS-18-005-025-026/010457
(VANNEL (B)) 		3618005000NRG24150620230548863 15/06/2023 Kalpana 3618005WL012253 Kalpana 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411068 RATHNAPURAM KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 BALKONDA TS-18-005-025-026/010458
(VANNEL (B)) 		3618005000NRG24150620230548864 15/06/2023 Deva Gangaram 3618005WL012253 Deva Gangaram 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411138 MR RATNAPURAM DEVA GANGARAM STATE BANK OF INDIA(508548)
408 BALKONDA TS-18-005-025-026/010459
(VANNEL (B)) 		3618005000NRG24150620230548865 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410977 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
409 BALKONDA TS-18-005-025-026/010464
(VANNEL (B)) 		3618005000NRG24150620230548866 15/06/2023 Bavayi 3618005WL012253 Bavayi 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411013 Bavayi Ungurala GENERAL POST OFFICE(607245)
410 BALKONDA TS-18-005-025-026/010464
(VANNEL (B)) 		3618005000NRG24150620230548867 15/06/2023 Gangamani 3618005WL012253 Gangamani 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410987 UNGARALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
411 BALKONDA TS-18-005-025-026/010465
(VANNEL (B)) 		3618005000NRG24150620230548868 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411079 MRS PATKALA GANGU STATE BANK OF INDIA(508548)
412 BALKONDA TS-18-005-025-026/010466
(VANNEL (B)) 		3618005000NRG24150620230548869 15/06/2023 Devagangu 3618005WL012253 Devagangu 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411176 MRS MANDAJI DEVA GANGU STATE BANK OF INDIA(508548)
413 BALKONDA TS-18-005-025-026/010468
(VANNEL (B)) 		3618005000NRG24150620230548870 15/06/2023 Rajubai 3618005WL012253 Rajubai 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410938 MRS DOODA RAJU BAI STATE BANK OF INDIA(508548)
414 BALKONDA TS-18-005-025-026/010471
(VANNEL (B)) 		3618005000NRG24150620230548871 15/06/2023 Narsu 3618005WL012253 Narsu 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411129 MRS ABBIN NARSAMMA STATE BANK OF INDIA(508548)
415 BALKONDA TS-18-005-025-026/010477
(VANNEL (B)) 		3618005000NRG24150620230548872 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411073 MRS CHINTA KUNTA LAXMI STATE BANK OF INDIA(508548)
416 BALKONDA TS-18-005-025-026/010486
(VANNEL (B)) 		3618005000NRG24150620230548873 15/06/2023 Gajjaram 3618005WL012253 Gajjaram 00710 SBIN0000DOP 763 763 Processed 03/07/2023 2979411012 MR GAJJARAM AVURGA STATE BANK OF INDIA(508548)
417 BALKONDA TS-18-005-025-026/010489
(VANNEL (B)) 		3618005000NRG24150620230548874 15/06/2023 Malkanna 3618005WL012253 Malkanna 00710 SBIN0000DOP 763 763 Processed 03/07/2023 2979411080 KANUR MALKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
418 BALKONDA TS-18-005-025-026/010494
(VANNEL (B)) 		3618005000NRG24150620230548875 15/06/2023 Devidas 3618005WL012253 Devidas 00710 SBIN0000DOP 763 763 Processed 03/07/2023 2979411029 MADAVEDI DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
419 BALKONDA TS-18-005-025-026/010499
(VANNEL (B)) 		3618005000NRG24150620230548877 15/06/2023 Sattemma 3618005WL012253 Sattemma 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411025 MRS BAKKURI SATHYAMMA STATE BANK OF INDIA(508548)
420 BALKONDA TS-18-005-025-026/010501
(VANNEL (B)) 		3618005000NRG24150620230548878 15/06/2023 Bhudevi 3618005WL012253 Bhudevi 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411022 MRS KOBBA BHUDEVI STATE BANK OF INDIA(508548)
421 BALKONDA TS-18-005-025-026/010508
(VANNEL (B)) 		3618005000NRG24150620230548879 15/06/2023 Narsu 3618005WL012253 Narsu 00710 SBIN0000DOP 763 763 Processed 03/07/2023 2979411434 RENJARLA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
422 BALKONDA TS-18-005-025-026/010509
(VANNEL (B)) 		3618005000NRG24150620230548881 15/06/2023 Bhudevi 3618005WL012253 Bhudevi 00710 SBIN0000DOP 763 763 Processed 03/07/2023 2979410910 MRS RENJERLA BHUDEVI STATE BANK OF INDIA(508548)
423 BALKONDA TS-18-005-025-026/010513
(VANNEL (B)) 		3618005000NRG24150620230548882 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 763 763 Processed 03/07/2023 2979410958 MRS LAXMI NARALA STATE BANK OF INDIA(508548)
424 BALKONDA TS-18-005-025-026/010523
(VANNEL (B)) 		3618005000NRG24150620230548883 15/06/2023 Ratna 3618005WL012253 Ratna 00710 SBIN0000DOP 763 763 Processed 03/07/2023 2979410911 MRS LAXMI MEDARAM STATE BANK OF INDIA(508548)
425 BALKONDA TS-18-005-025-026/010526
(VANNEL (B)) 		3618005000NRG24150620230548884 15/06/2023 Yamuna 3618005WL012253 Yamuna 00710 SBIN0000DOP 763 763 Processed 03/07/2023 2979411128 MRS GANGASARAPU YAMUNA STATE BANK OF INDIA(508548)
426 BALKONDA TS-18-005-025-026/010528
(VANNEL (B)) 		3618005000NRG24150620230548885 15/06/2023 Muthemma 3618005WL012253 Muthemma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411179 SHYAMALA MAHILA SANGAM VANNEL B STATE BANK OF INDIA(508548)
427 BALKONDA TS-18-005-025-026/010532
(VANNEL (B)) 		3618005000NRG24150620230548886 15/06/2023 Sayamma 3618005WL012253 Sayamma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410925 MRS AYIKANTI SAYAMMA STATE BANK OF INDIA(508548)
428 BALKONDA TS-18-005-025-026/010533
(VANNEL (B)) 		3618005000NRG24150620230548888 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410986 SUNKARI BHUDEVI UNION BANK OF INDIA(508500)
429 BALKONDA TS-18-005-025-026/010533
(VANNEL (B)) 		3618005000NRG24150620230548887 15/06/2023 Sayamma 3618005WL012253 Sayamma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411071 Sayamma gaddam GENERAL POST OFFICE(607245)
430 BALKONDA TS-18-005-025-026/010536
(VANNEL (B)) 		3618005000NRG24150620230548890 15/06/2023 Vijaya 3618005WL012253 Vijaya 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410929 MRS ARGULA VIJAYA STATE BANK OF INDIA(508548)
431 BALKONDA TS-18-005-025-026/010537
(VANNEL (B)) 		3618005000NRG24150620230548891 15/06/2023 Lingavva 3618005WL012253 Lingavva 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410957 JANGAM LINGAVVA UNION BANK OF INDIA(508500)
432 BALKONDA TS-18-005-025-026/010548
(VANNEL (B)) 		3618005000NRG24150620230548892 15/06/2023 Gangamani 3618005WL012253 Gangamani 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411075 ALUKA GANGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
433 BALKONDA TS-18-005-025-026/010552
(VANNEL (B)) 		3618005000NRG24150620230548893 15/06/2023 Devagangu 3618005WL012253 Devagangu 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411178 RENJARLA DEVA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
434 BALKONDA TS-18-005-025-026/010553
(VANNEL (B)) 		3618005000NRG24150620230548894 15/06/2023 Ashanna 3618005WL012253 Ashanna 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410988 MR RENJERLA ASHANNA STATE BANK OF INDIA(508548)
435 BALKONDA TS-18-005-025-026/010555
(VANNEL (B)) 		3618005000NRG24150620230548896 15/06/2023 Chandravva 3618005WL012253 Chandravva 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411021 MRS ALLAM CHANDRABAI STATE BANK OF INDIA(508548)
436 BALKONDA TS-18-005-025-026/010555
(VANNEL (B)) 		3618005000NRG24150620230548895 15/06/2023 Srikanth 3618005WL012253 Srikanth 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411037 MR ALLAM SRIKANTH STATE BANK OF INDIA(508548)
437 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24150620230548897 15/06/2023 Gangamani 3618005WL012253 Gangamani 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979411435 MRS KODAMYALA GANGAMANI STATE BANK OF INDIA(508548)
438 BALKONDA TS-18-005-025-026/010558
(VANNEL (B)) 		3618005000NRG24150620230548898 15/06/2023 Balavva 3618005WL012253 Balavva 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410932 Balavva gangarajula GENERAL POST OFFICE(607245)
439 BALKONDA TS-18-005-025-026/010584
(VANNEL (B)) 		3618005000NRG24150620230548899 15/06/2023 Sulochana 3618005WL012253 Sulochana 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979410913 MR SULOCHANA PURRE STATE BANK OF INDIA(508548)
440 BALKONDA TS-18-005-025-026/010590
(VANNEL (B)) 		3618005000NRG24150620230548900 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411427 MR PATHKALA GANGU BAI STATE BANK OF INDIA(508548)
441 BALKONDA TS-18-005-025-026/010603
(VANNEL (B)) 		3618005000NRG24150620230548901 15/06/2023 Rajamani 3618005WL012253 Rajamani 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411137 GATTUPALLY RAJAMANI FINCARE SMALL FINANCE BANK LTD(608304)
442 BALKONDA TS-18-005-025-026/010655
(VANNEL (B)) 		3618005000NRG24150620230548902 15/06/2023 kistavva 3618005WL012253 kistavva 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410999 MITTAPALLY KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
443 BALKONDA TS-18-005-025-026/010668
(VANNEL (B)) 		3618005000NRG24150620230548904 15/06/2023 Pedda Devanna 3618005WL012253 Pedda Devanna 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411118 MR NAGULAPALLI PEDDA DEVANNA STATE BANK OF INDIA(508548)
444 BALKONDA TS-18-005-025-026/010685
(VANNEL (B)) 		3618005000NRG24150620230548905 15/06/2023 Gangavva 3618005WL012253 Gangavva 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979410970 VELMA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
445 BALKONDA TS-18-005-025-026/010704
(VANNEL (B)) 		3618005000NRG24150620230548906 15/06/2023 Devanna 3618005WL012253 Devanna 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410960 MR KANOOR KUMMARI CHINNA DEVANNA STATE BANK OF INDIA(508548)
446 BALKONDA TS-18-005-025-026/010709
(VANNEL (B)) 		3618005000NRG24150620230548907 15/06/2023 Devai 3618005WL012253 Devai 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979411036 MRS NAGULAPALLY DEVAI STATE BANK OF INDIA(508548)
447 BALKONDA TS-18-005-025-026/010729
(VANNEL (B)) 		3618005000NRG24150620230548908 15/06/2023 bumanna 3618005WL012253 bumanna 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411168 VELMA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BALKONDA TS-18-005-025-026/010753
(VANNEL (B)) 		3618005000NRG24150620230548909 15/06/2023 Srinivas 3618005WL012253 Srinivas 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979411030 SRINIVAS MEESALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
449 BALKONDA TS-18-005-025-026/010754
(VANNEL (B)) 		3618005000NRG24150620230548910 15/06/2023 Devender 3618005WL012253 Devender 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979411031 MR ARE DEVENDAR ALIAS MEESALA DEVENDAR STATE BANK OF INDIA(508548)
450 BALKONDA TS-18-005-025-026/010842
(VANNEL (B)) 		3618005000NRG24150620230548911 15/06/2023 Rajender 3618005WL012253 Rajender 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411177 MR BUDHARAPU RAJENDER STATE BANK OF INDIA(508548)
451 BALKONDA TS-18-005-025-026/010843
(VANNEL (B)) 		3618005000NRG24150620230548912 15/06/2023 Bojareddi 3618005WL012253 Bojareddi 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979410965 MR MANTHENA BHOJA REDDY STATE BANK OF INDIA(508548)
452 BALKONDA TS-18-005-025-026/010843
(VANNEL (B)) 		3618005000NRG24150620230548913 15/06/2023 Sujatha 3618005WL012253 Sujatha 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979411181 SUJATHA manthena manthena GENERAL POST OFFICE(607245)
453 BALKONDA TS-18-005-025-026/010870
(VANNEL (B)) 		3618005000NRG24150620230548916 15/06/2023 Jamuna 3618005WL012253 Jamuna 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410930 MRS JAMUNA AENUGANDHULA STATE BANK OF INDIA(508548)
454 BALKONDA TS-18-005-025-026/010870
(VANNEL (B)) 		3618005000NRG24150620230548915 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410928 ENUGANDULA LAXIMI UNION BANK OF INDIA(508500)
455 BALKONDA TS-18-005-025-026/010876
(VANNEL (B)) 		3618005000NRG24150620230548917 15/06/2023 Gangavva 3618005WL012253 Gangavva 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411169 MRS NAGULAPALLY GANGUBAI STATE BANK OF INDIA(508548)
456 BALKONDA TS-18-005-025-026/010878
(VANNEL (B)) 		3618005000NRG24150620230548918 15/06/2023 Gangamani 3618005WL012253 Gangamani 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979410934 MRS MEDARI SEEDA GANGAMANI STATE BANK OF INDIA(508548)
457 BALKONDA TS-18-005-025-026/010894
(VANNEL (B)) 		3618005000NRG24150620230548919 15/06/2023 Godavari 3618005WL012253 Godavari 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979410904 MRS ALGOTA GODAVARI STATE BANK OF INDIA(508548)
458 BALKONDA TS-18-005-025-026/010904
(VANNEL (B)) 		3618005000NRG24150620230548920 15/06/2023 Saraswathi 3618005WL012253 Saraswathi 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410946 MRS CHINTHAKUNTA M SARASWATHI STATE BANK OF INDIA(508548)
459 BALKONDA TS-18-005-025-026/010910
(VANNEL (B)) 		3618005000NRG24150620230548921 15/06/2023 Ashamma 3618005WL012253 Ashamma 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410945 MRS KATTAMEDI ALIAS ALGOTA ASHAMMA STATE BANK OF INDIA(508548)
460 BALKONDA TS-18-005-025-026/010918
(VANNEL (B)) 		3618005000NRG24150620230548922 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410953 MRS PABBA GANGU STATE BANK OF INDIA(508548)
461 BALKONDA TS-18-005-025-026/010926
(VANNEL (B)) 		3618005000NRG24150620230548924 15/06/2023 Gouru 3618005WL012253 Gouru 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410990 MRS PURRE GOWRI STATE BANK OF INDIA(508548)
462 BALKONDA TS-18-005-025-026/010928
(VANNEL (B)) 		3618005000NRG24150620230548925 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410979 CHIKILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BALKONDA TS-18-005-025-026/010934
(VANNEL (B)) 		3618005000NRG24150620230548926 15/06/2023 Muthenna 3618005WL012253 Muthenna 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979411429 MR ETHARI MUTHENNA STATE BANK OF INDIA(508548)
464 BALKONDA TS-18-005-025-026/010936
(VANNEL (B)) 		3618005000NRG24150620230548927 15/06/2023 Muthemma 3618005WL012253 Muthemma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411432 MRS ETHARI MUTHEVVA STATE BANK OF INDIA(508548)
465 BALKONDA TS-18-005-025-026/010938
(VANNEL (B)) 		3618005000NRG24150620230548928 15/06/2023 Bhudevi 3618005WL012253 Bhudevi 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410983 MRS KHANOOR BHUDEVI STATE BANK OF INDIA(508548)
466 BALKONDA TS-18-005-025-026/010951
(VANNEL (B)) 		3618005000NRG24150620230548929 15/06/2023 Hanmai 3618005WL012253 Hanmai 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979411076 MASAM HANMAI UNION BANK OF INDIA(508500)
467 BALKONDA TS-18-005-025-026/010955
(VANNEL (B)) 		3618005000NRG24150620230548930 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410942 MRS MASAM LAXMI STATE BANK OF INDIA(508548)
468 BALKONDA TS-18-005-025-026/010961
(VANNEL (B)) 		3618005000NRG24150620230548931 15/06/2023 Shashikala 3618005WL012253 Shashikala 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2979410919 PUTTA SHASIKALA UNION BANK OF INDIA(508500)
469 BALKONDA TS-18-005-025-026/010970
(VANNEL (B)) 		3618005000NRG24150620230548933 15/06/2023 Kistabai 3618005WL012253 Kistabai 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410952 MRS MASAM KISHTABAI STATE BANK OF INDIA(508548)
470 BALKONDA TS-18-005-025-026/010999
(VANNEL (B)) 		3618005000NRG24150620230548934 15/06/2023 Rajeshwer 3618005WL012253 Rajeshwer 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979411032 MR KADAR RAJESHWAR STATE BANK OF INDIA(508548)
471 BALKONDA TS-18-005-025-026/011007
(VANNEL (B)) 		3618005000NRG24150620230548935 15/06/2023 Budevi 3618005WL012253 Budevi 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410926 MRS RATNAPURAM CHINNA BHUDEVI STATE BANK OF INDIA(508548)
472 BALKONDA TS-18-005-025-026/011019
(VANNEL (B)) 		3618005000NRG24150620230548938 15/06/2023 arun 3618005WL012253 arun 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2979411415 MR BOMMIDI ARUN KUMAR STATE BANK OF INDIA(508548)
473 BALKONDA TS-18-005-025-026/011019
(VANNEL (B)) 		3618005000NRG24150620230548937 15/06/2023 Gangadher 3618005WL012253 Gangadher 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2979411192 MR BOMMIDI GANGADHER STATE BANK OF INDIA(508548)
474 BALKONDA TS-18-005-025-026/011019
(VANNEL (B)) 		3618005000NRG24150620230548936 15/06/2023 Gangu 3618005WL012253 Gangu 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2979411431 MRS BOMMIDI GANGU STATE BANK OF INDIA(508548)
475 BALKONDA TS-18-005-025-026/011025
(VANNEL (B)) 		3618005000NRG24150620230548939 15/06/2023 Nadpi Sayanna 3618005WL012253 Nadpi Sayanna 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410903 MR MAMIDI NADIPI SAYANNA STATE BANK OF INDIA(508548)
476 BALKONDA TS-18-005-025-026/011030
(VANNEL (B)) 		3618005000NRG24150620230548940 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979411026 MRS BHADDA PURAM LAXMI STATE BANK OF INDIA(508548)
477 BALKONDA TS-18-005-025-026/011037
(VANNEL (B)) 		3618005000NRG24150620230548941 15/06/2023 Sujatha 3618005WL012253 Sujatha 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410980 sunitha anantula GENERAL POST OFFICE(607245)
478 BALKONDA TS-18-005-025-026/011053
(VANNEL (B)) 		3618005000NRG24150620230548943 15/06/2023 Amrutha 3618005WL012253 Amrutha 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979411436 MRS AMURUTHA MANJULA STATE BANK OF INDIA(508548)
479 BALKONDA TS-18-005-025-026/011062
(VANNEL (B)) 		3618005000NRG24150620230548944 15/06/2023 Padma 3618005WL012253 Padma 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410951 MRS MADAVEDI PADMA STATE BANK OF INDIA(508548)
480 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24150620230548945 15/06/2023 Shivanad 3618005WL012253 Shivanad 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411413 ALGOTA SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
481 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24150620230548946 15/06/2023 Veena 3618005WL012253 Veena 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411414 ALGOTA VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
482 BALKONDA TS-18-005-025-026/011066
(VANNEL (B)) 		3618005000NRG24150620230548947 15/06/2023 Narsaiah 3618005WL012253 Narsaiah 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2979410991 PALLY KONDA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
483 BALKONDA TS-18-005-025-026/011068
(VANNEL (B)) 		3618005000NRG24150620230548948 15/06/2023 Anuradha 3618005WL012253 Anuradha 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410905 ALGOTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 BALKONDA TS-18-005-025-026/011071
(VANNEL (B)) 		3618005000NRG24150620230548949 15/06/2023 Lavanya 3618005WL012253 Lavanya 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410914 MRS ARGULA LAVANYA STATE BANK OF INDIA(508548)
485 BALKONDA TS-18-005-025-026/011072
(VANNEL (B)) 		3618005000NRG24150620230548950 15/06/2023 bhudhevi 3618005WL012253 bhudhevi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411139 GANGARAJULA BHOODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 BALKONDA TS-18-005-025-026/011085
(VANNEL (B)) 		3618005000NRG24150620230548953 15/06/2023 Suvarna 3618005WL012253 Suvarna 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979411074 MRS KANUR SUVARNA STATE BANK OF INDIA(508548)
487 BALKONDA TS-18-005-025-026/011088
(VANNEL (B)) 		3618005000NRG24150620230548954 15/06/2023 Viplav 3618005WL012253 Viplav 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410906 MR CHOUTI VIPLAV KUMAR STATE BANK OF INDIA(508548)
488 BALKONDA TS-18-005-025-026/011095
(VANNEL (B)) 		3618005000NRG24150620230548955 15/06/2023 Gangubai 3618005WL012253 Gangubai 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410955 MRS KANURU GANGU BAI STATE BANK OF INDIA(508548)
489 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24150620230548956 15/06/2023 Nagesh 3618005WL012253 Nagesh 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979411003 MR CHINTHAKUNTA NAGESH STATE BANK OF INDIA(508548)
490 BALKONDA TS-18-005-025-026/011104
(VANNEL (B)) 		3618005000NRG24150620230548957 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2979410943 MRS MUTHYALA LAXMI STATE BANK OF INDIA(508548)
491 BALKONDA TS-18-005-025-026/011104
(VANNEL (B)) 		3618005000NRG24150620230548958 15/06/2023 pramod 3618005WL012253 pramod 00710 SBIN0000DOP 455 455 Processed 03/07/2023 2979410947 MR MUTHYALA PRAMOD STATE BANK OF INDIA(508548)
492 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24150620230548959 15/06/2023 Laxminarsu 3618005WL012253 Laxminarsu 00710 SBIN0000DOP 801 801 Processed 03/07/2023 2979410944 Laxminarsu tatikonda GENERAL POST OFFICE(607245)
493 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24150620230548960 15/06/2023 Ramprakash 3618005WL012253 Ramprakash 00710 SBIN0000DOP 641 641 Processed 03/07/2023 2979410973 MR THATI KONDA RAM PRAKASH STATE BANK OF INDIA(508548)
494 BALKONDA TS-18-005-025-026/011168
(VANNEL (B)) 		3618005000NRG24150620230548962 15/06/2023 Bhudevi 3618005WL012253 Bhudevi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410966 MRS GOJUR BHUEVI STATE BANK OF INDIA(508548)
495 BALKONDA TS-18-005-025-026/011186
(VANNEL (B)) 		3618005000NRG24150620230548963 15/06/2023 Latha 3618005WL012253 Latha 00710 SBIN0000DOP 801 801 Processed 03/07/2023 2979410907 MRS CHINTAKUNTA LATHA STATE BANK OF INDIA(508548)
496 BALKONDA TS-18-005-025-026/011238
(VANNEL (B)) 		3618005000NRG24150620230548966 15/06/2023 chandra shekar 3618005WL012253 chandra shekar 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410998 TALLA CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 BALKONDA TS-18-005-025-026/011238
(VANNEL (B)) 		3618005000NRG24150620230548965 15/06/2023 padma 3618005WL012253 padma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410997 MRS GAJULA PADMA ALIAS TALLA PADMA STATE BANK OF INDIA(508548)
498 BALKONDA TS-18-005-025-026/011241
(VANNEL (B)) 		3618005000NRG24150620230548968 15/06/2023 Devai 3618005WL012253 Devai 00710 SBIN0000DOP 801 801 Processed 03/07/2023 2979410915 CHANTY DEVA BAI UNION BANK OF INDIA(508500)
499 BALKONDA TS-18-005-025-026/011242
(VANNEL (B)) 		3618005000NRG24150620230548969 15/06/2023 Aruna 3618005WL012253 Aruna 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410918 MRS CHOUTI ARUNA STATE BANK OF INDIA(508548)
500 BALKONDA TS-18-005-025-026/011243
(VANNEL (B)) 		3618005000NRG24150620230548970 15/06/2023 Laxmibai 3618005WL012253 Laxmibai 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411140 MRS CHOUTI LAKSHMI BAI STATE BANK OF INDIA(508548)
501 BALKONDA TS-18-005-025-026/011247
(VANNEL (B)) 		3618005000NRG24150620230548971 15/06/2023 Hanmanth 3618005WL012253 Hanmanth 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411083 MR ALLAM HANMANTHU STATE BANK OF INDIA(508548)
502 BALKONDA TS-18-005-025-026/011247
(VANNEL (B)) 		3618005000NRG24150620230548972 15/06/2023 Vijaya 3618005WL012253 Vijaya 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411120 ALLAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 BALKONDA TS-18-005-025-026/011258
(VANNEL (B)) 		3618005000NRG24150620230548974 15/06/2023 Sakkubai 3618005WL012253 Sakkubai 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410959 MRS SAKKUBAYI SOKKAM STATE BANK OF INDIA(508548)
504 BALKONDA TS-18-005-025-026/011258
(VANNEL (B)) 		3618005000NRG24150620230548973 15/06/2023 Shivaramulu 3618005WL012253 Shivaramulu 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411130 MR SOKKAM SHIVARAMULU STATE BANK OF INDIA(508548)
505 BALKONDA TS-18-005-025-026/011267
(VANNEL (B)) 		3618005000NRG24150620230548975 15/06/2023 Lalitha 3618005WL012253 Lalitha 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411119 UNGARALA ASHOK . ., UNGARALA LALITHA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
506 BALKONDA TS-18-005-025-026/011270
(VANNEL (B)) 		3618005000NRG24150620230548976 15/06/2023 Pramila 3618005WL012253 Pramila 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411038 MRS RATNAPURAM PRAMILA STATE BANK OF INDIA(508548)
507 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24150620230548978 15/06/2023 nasima 3618005WL012253 nasima 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979410920 MS SHEK NASIMA STATE BANK OF INDIA(508548)
508 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24150620230548977 15/06/2023 Rajiya Begam 3618005WL012253 Rajiya Begam 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2979410912 MR SHAIK ALIAS AHEMMED RAJIYA BEGUM SHAI STATE BANK OF INDIA(508548)
509 BALKONDA TS-18-005-025-026/011272
(VANNEL (B)) 		3618005000NRG24150620230548979 15/06/2023 Swapna 3618005WL012253 Swapna 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410993 MRS RATHNAPURAM SWAPNA STATE BANK OF INDIA(508548)
510 BALKONDA TS-18-005-025-026/011273
(VANNEL (B)) 		3618005000NRG24150620230548981 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411082 KATHA RAJYA LAXMI UNION BANK OF INDIA(508500)
511 BALKONDA TS-18-005-025-026/011273
(VANNEL (B)) 		3618005000NRG24150620230548980 15/06/2023 Limbadri 3618005WL012253 Limbadri 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411081 MR LIMBADRI KHATA STATE BANK OF INDIA(508548)
512 BALKONDA TS-18-005-025-026/011277
(VANNEL (B)) 		3618005000NRG24150620230548982 15/06/2023 Lavanya 3618005WL012253 Lavanya 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979410950 MRS KANIKARAPU LAVANYA STATE BANK OF INDIA(508548)
513 BALKONDA TS-18-005-025-026/011278
(VANNEL (B)) 		3618005000NRG24150620230548983 15/06/2023 sirisha 3618005WL012253 sirisha 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411063 MRS THIPARTHI SHIRISHA STATE BANK OF INDIA(508548)
514 BALKONDA TS-18-005-025-026/011286
(VANNEL (B)) 		3618005000NRG24150620230548984 15/06/2023 Maimuda 3618005WL012253 Maimuda 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410963 MRS SHEK MAIMIDA STATE BANK OF INDIA(508548)
515 BALKONDA TS-18-005-025-026/011292
(VANNEL (B)) 		3618005000NRG24150620230548985 15/06/2023 Vijayalaxmi 3618005WL012253 Vijayalaxmi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411188 MRS CHINTHAKUNTA VIJAYA LAXMI STATE BANK OF INDIA(508548)
516 BALKONDA TS-18-005-025-026/011293
(VANNEL (B)) 		3618005000NRG24150620230548986 15/06/2023 Shyamala 3618005WL012253 Shyamala 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411117 CHINTHAKUNTA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
517 BALKONDA TS-18-005-025-026/011296
(VANNEL (B)) 		3618005000NRG24150620230548987 15/06/2023 laxmi 3618005WL012253 laxmi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411039 MRS RATHNAPURAM DEVALAXMI STATE BANK OF INDIA(508548)
518 BALKONDA TS-18-005-025-026/011297
(VANNEL (B)) 		3618005000NRG24150620230548988 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411084 MRS MITTAPALLY LAXMI STATE BANK OF INDIA(508548)
519 BALKONDA TS-18-005-025-026/011299
(VANNEL (B)) 		3618005000NRG24150620230548989 15/06/2023 Sandya 3618005WL012253 Sandya 00710 SBIN0000DOP 466 466 Processed 03/07/2023 2979411175 MRS BOMMIDI SANDHYA STATE BANK OF INDIA(508548)
520 BALKONDA TS-18-005-025-026/011307
(VANNEL (B)) 		3618005000NRG24150620230548990 15/06/2023 Devai 3618005WL012253 Devai 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979411417 PATHKALA DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BALKONDA TS-18-005-025-026/011314
(VANNEL (B)) 		3618005000NRG24150620230548992 15/06/2023 Rukumbai 3618005WL012253 Rukumbai 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2979410916 MRS POTHUGANTY RUKUM BAI STATE BANK OF INDIA(508548)
522 BALKONDA TS-18-005-025-026/011317
(VANNEL (B)) 		3618005000NRG24150620230548993 15/06/2023 rukumbai 3618005WL012253 rukumbai 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2979411085 MRS ADLA RUKUM BAI STATE BANK OF INDIA(508548)
523 BALKONDA TS-18-005-025-026/011319
(VANNEL (B)) 		3618005000NRG24150620230548995 15/06/2023 Erranna 3618005WL012253 Erranna 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2979411132 MR MASAM ERRANNA STATE BANK OF INDIA(508548)
524 BALKONDA TS-18-005-025-026/011319
(VANNEL (B)) 		3618005000NRG24150620230548994 15/06/2023 Muthemma 3618005WL012253 Muthemma 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2979410956 MRS MASAM MUTHEMMA STATE BANK OF INDIA(508548)
525 BALKONDA TS-18-005-025-026/011321
(VANNEL (B)) 		3618005000NRG24150620230548997 15/06/2023 Gangadhar 3618005WL012253 Gangadhar 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2979411061 Gangadhar Avurga Avurga GENERAL POST OFFICE(607245)
526 BALKONDA TS-18-005-025-026/011321
(VANNEL (B)) 		3618005000NRG24150620230548996 15/06/2023 Gangamani 3618005WL012253 Gangamani 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2979411060 AVURGA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
527 BALKONDA TS-18-005-025-026/011324
(VANNEL (B)) 		3618005000NRG24150620230548998 15/06/2023 Faraveen 3618005WL012253 Faraveen 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410995 SHAIK FARVEEN FINCARE SMALL FINANCE BANK LTD(608304)
528 BALKONDA TS-18-005-025-026/011326
(VANNEL (B)) 		3618005000NRG24150620230548999 15/06/2023 Pedda Muthem 3618005WL012253 Pedda Muthem 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410968 Pedda Muthem Mittapally M GENERAL POST OFFICE(607245)
529 BALKONDA TS-18-005-025-026/011332
(VANNEL (B)) 		3618005000NRG24150620230549000 15/06/2023 sayamma 3618005WL012253 sayamma 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979410935 MRS BODAS SAYAMMA STATE BANK OF INDIA(508548)
530 BALKONDA TS-18-005-025-026/011340
(VANNEL (B)) 		3618005000NRG24150620230549001 15/06/2023 gangu 3618005WL012253 gangu 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411182 BADDAM GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 BALKONDA TS-18-005-025-026/011341
(VANNEL (B)) 		3618005000NRG24150620230549002 15/06/2023 laxmi 3618005WL012253 laxmi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2979410917 MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA STATE BANK OF INDIA(508548)
532 BALKONDA TS-18-005-025-026/011361
(VANNEL (B)) 		3618005000NRG24150620230549006 15/06/2023 muthemma 3618005WL012253 muthemma 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411412 MRS MALLELA MUTHEMMA STATE BANK OF INDIA(508548)
533 BALKONDA TS-18-005-025-026/011361
(VANNEL (B)) 		3618005000NRG24150620230549007 15/06/2023 posanna 3618005WL012253 posanna 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411424 MR MALLELA POSHANNA STATE BANK OF INDIA(508548)
534 BALKONDA TS-18-005-025-026/011361
(VANNEL (B)) 		3618005000NRG24150620230549005 15/06/2023 sayanna 3618005WL012253 sayanna 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411411 MR MALLELA SAYANNA STATE BANK OF INDIA(508548)
535 BALKONDA TS-18-005-025-026/011374
(VANNEL (B)) 		3618005000NRG24150620230549008 15/06/2023 vanitha 3618005WL012253 vanitha 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411189 MRS KURMADI ANITHA STATE BANK OF INDIA(508548)
536 BALKONDA TS-18-005-025-026/011411
(VANNEL (B)) 		3618005000NRG24150620230549009 15/06/2023 lakShami 3618005WL012253 lakShami 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979410996 MRS ALGOTU LAKSHMI STATE BANK OF INDIA(508548)
537 BALKONDA TS-18-005-025-026/011418
(VANNEL (B)) 		3618005000NRG24150620230549011 15/06/2023 Latha 3618005WL012253 Latha 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2979411086 MRS MEESALA LATHA STATE BANK OF INDIA(508548)
538 BALKONDA TS-18-005-025-026/011420
(VANNEL (B)) 		3618005000NRG24150620230549012 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2979411062 MRS MACHARLA LAXMI STATE BANK OF INDIA(508548)
539 BALKONDA TS-18-005-025-026/011421
(VANNEL (B)) 		3618005000NRG24150620230549015 15/06/2023 baba 3618005WL012253 baba 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979411004 MR BABA FNG SANYA BEGUM SHAIK STATE BANK OF INDIA(508548)
540 BALKONDA TS-18-005-025-026/011421
(VANNEL (B)) 		3618005000NRG24150620230549014 15/06/2023 tajma 3618005WL012253 tajma 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979411000 MRS SHAIK TAJMAHAL STATE BANK OF INDIA(508548)
541 BALKONDA TS-18-005-025-026/011422
(VANNEL (B)) 		3618005000NRG24150620230549016 15/06/2023 jayanthi 3618005WL012253 jayanthi 00710 SBIN0000DOP 901 901 Processed 03/07/2023 2979411121 MRS NIMMA JAYANTHI STATE BANK OF INDIA(508548)
542 BALKONDA TS-18-005-025-026/011425
(VANNEL (B)) 		3618005000NRG24150620230549017 15/06/2023 Kalyani 3618005WL012253 Kalyani 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411425 MRS KALYANI TALLA STATE BANK OF INDIA(508548)
543 BALKONDA TS-18-005-025-026/011428
(VANNEL (B)) 		3618005000NRG24150620230549018 15/06/2023 Swarupa 3618005WL012253 Swarupa 00710 SBIN0000DOP 901 901 Processed 03/07/2023 2979411114 MRS PURRE SWARUPA STATE BANK OF INDIA(508548)
544 BALKONDA TS-18-005-025-026/011430
(VANNEL (B)) 		3618005000NRG24150620230549019 15/06/2023 Lavanya 3618005WL012253 Lavanya 00710 SBIN0000DOP 901 901 Processed 03/07/2023 2979410908 MRS KANUR LAVANYA STATE BANK OF INDIA(508548)
545 BALKONDA TS-18-005-025-026/011431
(VANNEL (B)) 		3618005000NRG24150620230549020 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 901 901 Processed 03/07/2023 2979410909 SUNGARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 BALKONDA TS-18-005-025-026/011435
(VANNEL (B)) 		3618005000NRG24150620230549021 15/06/2023 renuka 3618005WL012253 renuka 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411001 MRS PABBA RENUKA STATE BANK OF INDIA(508548)
547 BALKONDA TS-18-005-025-026/011437
(VANNEL (B)) 		3618005000NRG24150620230549022 15/06/2023 lavanya 3618005WL012253 lavanya 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411002 MRS CHANDOLLA LAVANIA STATE BANK OF INDIA(508548)
548 BALKONDA TS-18-005-025-026/011442
(VANNEL (B)) 		3618005000NRG24150620230549023 15/06/2023 laKshami 3618005WL012253 laKshami 00710 SBIN0000DOP 901 901 Processed 03/07/2023 2979411115 MRS LAXMI MEESALA STATE BANK OF INDIA(508548)
549 BALKONDA TS-18-005-025-026/011454
(VANNEL (B)) 		3618005000NRG24150620230549024 15/06/2023 latha 3618005WL012253 latha 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411428 MRS PUTTA LATHA STATE BANK OF INDIA(508548)
550 BALKONDA TS-18-005-025-026/011462
(VANNEL (B)) 		3618005000NRG24150620230549025 15/06/2023 gangavva 3618005WL012253 gangavva 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979410969 NAGULA PALLY GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
551 BALKONDA TS-18-005-025-026/011470
(VANNEL (B)) 		3618005000NRG24150620230549026 15/06/2023 Devai 3618005WL012253 Devai 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411116 MRS PUTTA DEVAYI STATE BANK OF INDIA(508548)
552 BALKONDA TS-18-005-025-026/011474
(VANNEL (B)) 		3618005000NRG24150620230549027 15/06/2023 latha 3618005WL012253 latha 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2979411191 MRS UTTIRI LATHA STATE BANK OF INDIA(508548)
553 BALKONDA TS-18-005-025-026/011479
(VANNEL (B)) 		3618005000NRG24150620230549028 15/06/2023 kunta laKmi 3618005WL012253 kunta laKmi 00710 SBIN0000DOP 899 899 Processed 03/07/2023 2979410994 MRS KUNTA LAXMI STATE BANK OF INDIA(508548)
554 BALKONDA TS-18-005-025-026/011484
(VANNEL (B)) 		3618005000NRG24150620230549029 15/06/2023 Ashina 3618005WL012253 Ashina 00710 SBIN0000DOP 901 901 Processed 03/07/2023 2979410967 MRS SHEK ASINA STATE BANK OF INDIA(508548)
555 BALKONDA TS-18-005-025-026/011513
(VANNEL (B)) 		3618005000NRG24150620230549030 15/06/2023 Lavanya 3618005WL012253 Lavanya 00710 SBIN0000DOP 901 901 Processed 03/07/2023 2979410971 MR LAVANYA JAIDI STATE BANK OF INDIA(508548)
556 BALKONDA TS-18-005-025-026/011612
(VANNEL (B)) 		3618005000NRG24150620230549057 15/06/2023 Radhika 3618005WL012253 Radhika 00710 SBIN0000DOP 903 903 Processed 03/07/2023 2979411423 MRS PABBA RADHIKA STATE BANK OF INDIA(508548)
557 BALKONDA TS-18-005-025-026/011653
(VANNEL (B)) 		3618005000NRG24150620230549065 15/06/2023 Laxmi 3618005WL012253 Laxmi 00710 SBIN0000DOP 798 798 Processed 03/07/2023 2979411433 MRS LAXMI ADEPU STATE BANK OF INDIA(508548)
558 BALKONDA TS-18-005-025-026/011728
(VANNEL (B)) 		3618005000NRG24150620230549071 15/06/2023 Pedda Muthenna 3618005WL012253 Pedda Muthenna 00710 SBIN0000DOP 641 641 Processed 03/07/2023 2979411393 MR DUDA PEDDA MUTHENNA STATE BANK OF INDIA(508548)
559 BALKONDA TS-18-005-025-026/011777
(VANNEL (B)) 		3618005000NRG24150620230549072 15/06/2023 rajesh 3618005WL012253 rajesh 00710 SBIN0000DOP 641 641 Processed 03/07/2023 2979410984 MR ALGOTE RAJESH STATE BANK OF INDIA(508548)
SubTotal 183044 183044
Total 406759 406759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_150623APB_FTO_99271 Bank of India BKID0005735 ARMOOR 936
2 BALKONDA TS3618005_150623APB_FTO_99271 STATE BANK OF INDIA SBIN0004190 ARMOOR 935
3 BALKONDA TS3618005_150623APB_FTO_99271 STATE BANK OF INDIA SBIN0014156 PERKIT 940
4 BALKONDA TS3618005_150623APB_FTO_99271 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 3988
5 BALKONDA TS3618005_150623APB_FTO_99271 STATE BANK OF INDIA SBIN0020592 DOP 22844
6 BALKONDA TS3618005_150623APB_FTO_99271 STATE BANK OF INDIA SBIN0020592 VANNEL B 18413
7 BALKONDA TS3618005_150623APB_FTO_99271 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 651
8 BALKONDA TS3618005_150623APB_FTO_99271 UNION BANK OF INDIA UBIN0807371 BALKONDA 133603
9 BALKONDA TS3618005_150623APB_FTO_99271 UNION BANK OF INDIA UBIN0815713 ARMOOR 2458
10 BALKONDA TS3618005_150623APB_FTO_99271 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 9401
11 BALKONDA TS3618005_150623APB_FTO_99271 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1559
12 BALKONDA TS3618005_150623APB_FTO_99271 India Post Payments Bank IPOS0000001 NIZAMABAD 27987
13 BALKONDA TS3618005_150623APB_FTO_99271 DOP SBIN0000DOP General Post Office-CBS 183044

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