Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:15:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_270423APB_FTO_30492
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-18-005-023-024/020217
(SRIRAMPUR) 		3618005000NRG24260420230098742 27/04/2023 Linganna 3618005WL002820 Linganna 00415 SBIN0004190 1285 1285 Processed 13/05/2023 1490436258 BODDU LINGANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1285 1285
2 BALKONDA TS-18-005-020-023/020002
(ITHWARPET) 		3618005000NRG24260420230102689 27/04/2023 Laxmi 3618005WL002911 Laxmi 00415 SBIN0014156 719 719 Processed 12/05/2023 1490436249 MRS PATHKALA LAXMI STATE BANK OF INDIA(508548)
3 BALKONDA TS-18-005-020-023/020061
(ITHWARPET) 		3618005000NRG24260420230102714 27/04/2023 Laxmi 3618005WL002911 Laxmi 00415 SBIN0014156 432 432 Processed 12/05/2023 1490436247 MRS DAPPU LAXMI STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-020-023/020128
(ITHWARPET) 		3618005000NRG24260420230102738 27/04/2023 nagamani 3618005WL002911 nagamani 00415 SBIN0014156 726 726 Processed 12/05/2023 1490436250 SRIRAMPURAM NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
5 BALKONDA TS-18-005-020-023/020323
(ITHWARPET) 		3618005000NRG24260420230102780 27/04/2023 Asmath Begam 3618005WL002911 Asmath Begam 00415 SBIN0014156 439 439 Processed 12/05/2023 1490436248 MRS SYED ASMATHBEGUM STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24250420230091711 27/04/2023 Edla Vivek 3618005WL002639 Edla Vivek 00415 SBIN0014156 865 865 Processed 12/05/2023 1490436257 Mr. EDLA VIVEK TELANGANA GRAMEENA BANK(607195)
SubTotal 3181 3181
7 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24250420230091721 27/04/2023 chinnayya 3618005WL002639 chinnayya 00415 SBIN0020110 582 582 Rejected 12/05/2023 1490436260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 582 582
8 BALKONDA TS-18-005-018-022/010128
(KISANNAGAR) 		3618005000NRG24260420230099464 27/04/2023 Rajamma 3618005WL002831 Rajamma 00415 SBIN0020119 1506 1506 Processed 12/05/2023 1490436259 MR NAGELLY RAJAMMA STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-020-023/020090
(ITHWARPET) 		3618005000NRG24260420230102724 27/04/2023 Hussen 3618005WL002911 Hussen 00415 SBIN0020119 433 433 Processed 12/05/2023 1490436323 MR SYED HUSSAIN STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-020-023/020255
(ITHWARPET) 		3618005000NRG24260420230102766 27/04/2023 Krishnaveni 3618005WL002911 Krishnaveni 00415 SBIN0020119 719 719 Processed 12/05/2023 1490436322 MRS DONKANTI KRISHNAVENI STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-024-025/010738
(BODEPALLE) 		3618005000NRG24270420230106045 27/04/2023 sravani 3618005WL003016 sravani 00415 SBIN0020119 841 841 Processed 12/05/2023 1491791869 MRS JAKKA SHRAVANI STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-026-000/030040
(BASSAPUR) 		3618005000NRG24260420230100373 27/04/2023 Jabbar 3618005WL002857 Jabbar 00415 SBIN0020119 1490 1490 Processed 12/05/2023 1491791862 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-026-000/030092
(BASSAPUR) 		3618005000NRG24260420230100811 27/04/2023 Devanna 3618005WL002865 Devanna 00415 SBIN0020119 1285 1285 Processed 12/05/2023 1491791849 MR JAPU DEVANNA STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-026-000/030263
(BASSAPUR) 		3618005000NRG24260420230100374 27/04/2023 Vani 3618005WL002857 Vani 00415 SBIN0020119 1490 1490 Processed 12/05/2023 1490436288 MRS KUNTA VANI WO NARSAIAH STATE BANK OF INDIA(508548)
SubTotal 7764 7764
15 BALKONDA TS-18-005-024-025/010004
(BODEPALLE) 		3618005000NRG24270420230105940 27/04/2023 Narsu 3618005WL003016 Narsu 00415 SBIN0020592 853 853 Processed 12/05/2023 1490436277 GANGA RAJULA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALKONDA TS-18-005-024-025/010008
(BODEPALLE) 		3618005000NRG24270420230105941 27/04/2023 Chinnu Bai 3618005WL003016 Chinnu Bai 00415 SBIN0020592 427 427 Processed 12/05/2023 1490436298 KUMMARI ALIAS POTHUGANTI CHINNUBAI UNION BANK OF INDIA(508500)
17 BALKONDA TS-18-005-024-025/010008
(BODEPALLE) 		3618005000NRG24270420230105942 27/04/2023 Sumalatha 3618005WL003016 Sumalatha 00415 SBIN0020592 853 853 Processed 12/05/2023 1491791853 MRS POTHUGANTI SUMALATHA STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-024-025/010014
(BODEPALLE) 		3618005000NRG24270420230105944 27/04/2023 Gangaram 3618005WL003016 Gangaram 00415 SBIN0020592 853 853 Processed 12/05/2023 1490436266 MR KUMMARI POTHUGANTI GANGARAM STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-024-025/010021
(BODEPALLE) 		3618005000NRG24270420230105946 27/04/2023 linganna 3618005WL003016 linganna 00415 SBIN0020592 853 853 Processed 12/05/2023 1490436264 MR KOTTALA LINGANNA STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-024-025/010021
(BODEPALLE) 		3618005000NRG24270420230105945 27/04/2023 Raju 3618005WL003016 Raju 00415 SBIN0020592 853 853 Processed 12/05/2023 1490436310 MRS SUNKARI KOTTALA RAJU STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-024-025/010025
(BODEPALLE) 		3618005000NRG24270420230105947 27/04/2023 Sattemma 3618005WL003016 Sattemma 00415 SBIN0020592 857 857 Processed 12/05/2023 1490436291 MRS MORTHAD SATHEMMA STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-024-025/010026
(BODEPALLE) 		3618005000NRG24270420230105948 27/04/2023 Gangu 3618005WL003016 Gangu 00415 SBIN0020592 857 857 Processed 12/05/2023 1490436265 MRS KUKNOOR GANGU ALIAS MORTHAD GANGU STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-024-025/010028
(BODEPALLE) 		3618005000NRG24270420230105949 27/04/2023 Kamala 3618005WL003016 Kamala 00415 SBIN0020592 857 857 Processed 12/05/2023 1490436294 MR MADANAPALLI KAMALA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-024-025/010028
(BODEPALLE) 		3618005000NRG24270420230105950 27/04/2023 raamu 3618005WL003016 raamu 00415 SBIN0020592 857 857 Processed 12/05/2023 1491791864 MR MODAMPALLY RAMU STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-024-025/010035
(BODEPALLE) 		3618005000NRG24270420230105951 27/04/2023 Gaga 3618005WL003016 Gaga 00415 SBIN0020592 572 572 Processed 12/05/2023 1491791837 THOTLA GANGA UNION BANK OF INDIA(508500)
26 BALKONDA TS-18-005-024-025/010037
(BODEPALLE) 		3618005000NRG24270420230105952 27/04/2023 Posani 3618005WL003016 Posani 00415 SBIN0020592 714 714 Processed 12/05/2023 1490436328 posani Allakonda GENERAL POST OFFICE(607245)
27 BALKONDA TS-18-005-024-025/010038
(BODEPALLE) 		3618005000NRG24270420230105954 27/04/2023 Chepur Gangu 3618005WL003016 Chepur Gangu 00415 SBIN0020592 714 714 Processed 12/05/2023 1490436307 MRS MORTHAD GANGU STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-024-025/010038
(BODEPALLE) 		3618005000NRG24270420230105953 27/04/2023 Poshanna 3618005WL003016 Poshanna 00415 SBIN0020592 572 572 Processed 12/05/2023 1491791860 MORTHAD POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALKONDA TS-18-005-024-025/010039
(BODEPALLE) 		3618005000NRG24270420230105955 27/04/2023 Sayamma 3618005WL003016 Sayamma 00415 SBIN0020592 714 714 Processed 12/05/2023 1490436312 MORTHAD SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALKONDA TS-18-005-024-025/010040
(BODEPALLE) 		3618005000NRG24270420230105956 27/04/2023 Malavati 3618005WL003016 Malavati 00415 SBIN0020592 760 760 Processed 12/05/2023 1490436306 MRS NALARI MALAVATI ALIES MALATHI STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-024-025/010058
(BODEPALLE) 		3618005000NRG24270420230105957 27/04/2023 Narsu Bayi 3618005WL003016 Narsu Bayi 00415 SBIN0020592 760 760 Processed 12/05/2023 1490436295 MRS MORTHAD NARSU STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-024-025/010061
(BODEPALLE) 		3618005000NRG24270420230105958 27/04/2023 lalitha 3618005WL003016 lalitha 00415 SBIN0020592 912 912 Processed 12/05/2023 1490436252 MRS MORTHAD LALITHA STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-024-025/010064
(BODEPALLE) 		3618005000NRG24270420230105959 27/04/2023 Manga 3618005WL003016 Manga 00415 SBIN0020592 912 912 Processed 12/05/2023 1491791867 MRS MANGA MORTHAD STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-024-025/010066
(BODEPALLE) 		3618005000NRG24270420230105960 27/04/2023 Gangamani 3618005WL003016 Gangamani 00415 SBIN0020592 608 608 Processed 12/05/2023 1490436289 Gangamani allakonda GENERAL POST OFFICE(607245)
35 BALKONDA TS-18-005-024-025/010071
(BODEPALLE) 		3618005000NRG24270420230105961 27/04/2023 Hamsa 3618005WL003016 Hamsa 00415 SBIN0020592 543 543 Processed 12/05/2023 1491791845 MORTHAD HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALKONDA TS-18-005-024-025/010072
(BODEPALLE) 		3618005000NRG24270420230105962 27/04/2023 Budevi 3618005WL003016 Budevi 00415 SBIN0020592 814 814 Processed 12/05/2023 1490436261 MRS SANGAM BHUDEVI STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-024-025/010075
(BODEPALLE) 		3618005000NRG24270420230105963 27/04/2023 Gangu 3618005WL003016 Gangu 00415 SBIN0020592 814 814 Processed 12/05/2023 1490436285 MRS MORTAD GANGU STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-024-025/010076
(BODEPALLE) 		3618005000NRG24270420230105965 27/04/2023 Hari Krishna 3618005WL003016 Hari Krishna 00415 SBIN0020592 543 543 Processed 12/05/2023 1490436329 MR GADDAM HARIKRISHNA STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-024-025/010076
(BODEPALLE) 		3618005000NRG24270420230105964 27/04/2023 Suguna 3618005WL003016 Suguna 00415 SBIN0020592 679 679 Processed 12/05/2023 1490436305 MRS GADDAM SUGUNA STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-024-025/010079
(BODEPALLE) 		3618005000NRG24270420230105966 27/04/2023 Mallaiah 3618005WL003016 Mallaiah 00415 SBIN0020592 814 814 Processed 12/05/2023 1491791852 MR KANCHU MALLAIAH STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-024-025/010080
(BODEPALLE) 		3618005000NRG24270420230105967 27/04/2023 Shantha 3618005WL003016 Shantha 00415 SBIN0020592 758 758 Processed 12/05/2023 1490436292 TALARI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALKONDA TS-18-005-024-025/010095
(BODEPALLE) 		3618005000NRG24270420230105968 27/04/2023 Shailaja 3618005WL003016 Shailaja 00415 SBIN0020592 758 758 Processed 12/05/2023 1490436290 SANGEM SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALKONDA TS-18-005-024-025/010102
(BODEPALLE) 		3618005000NRG24270420230105969 27/04/2023 Gangu 3618005WL003016 Gangu 00415 SBIN0020592 758 758 Processed 12/05/2023 1491791861 Gangu Mortad GENERAL POST OFFICE(607245)
44 BALKONDA TS-18-005-024-025/010119
(BODEPALLE) 		3618005000NRG24270420230105970 27/04/2023 Narsu 3618005WL003016 Narsu 00415 SBIN0020592 632 632 Processed 12/05/2023 1490436270 MRS MORTHAD NARSU STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-024-025/010122
(BODEPALLE) 		3618005000NRG24270420230105971 27/04/2023 Gangu 3618005WL003016 Gangu 00415 SBIN0020592 844 844 Processed 12/05/2023 1490436269 MRS MORTAD ALIAS ALLAKONDA GANGU STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-024-025/010123
(BODEPALLE) 		3618005000NRG24270420230105972 27/04/2023 Kamala 3618005WL003016 Kamala 00415 SBIN0020592 844 844 Processed 12/05/2023 1490436309 MRS MORTAD KAMALA STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-024-025/010123
(BODEPALLE) 		3618005000NRG24270420230105973 27/04/2023 srikanth 3618005WL003016 srikanth 00415 SBIN0020592 563 563 Processed 12/05/2023 1491791870 MR MORTHAD SRIKANTH STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-024-025/010124
(BODEPALLE) 		3618005000NRG24270420230105974 27/04/2023 akshay 3618005WL003016 akshay 00415 SBIN0020592 844 844 Processed 12/05/2023 1491791871 YERGATLA AKSHAY M/G/F NARSAIAH BANK OF BARODA(606985)
49 BALKONDA TS-18-005-024-025/010126
(BODEPALLE) 		3618005000NRG24270420230105975 27/04/2023 Bhudevi 3618005WL003016 Bhudevi 00415 SBIN0020592 844 844 Processed 12/05/2023 1490436302 MR MODAMPALLI BHUDEVI STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-024-025/010127
(BODEPALLE) 		3618005000NRG24270420230105976 27/04/2023 Chinnammi 3618005WL003016 Chinnammi 00415 SBIN0020592 844 844 Processed 12/05/2023 1491791847 MRS MORTHAD MALKU BAI STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-024-025/010128
(BODEPALLE) 		3618005000NRG24270420230105977 27/04/2023 Bajamma 3618005WL003016 Bajamma 00415 SBIN0020592 830 830 Processed 12/05/2023 1490436287 Bajamma Kundapuram GENERAL POST OFFICE(607245)
52 BALKONDA TS-18-005-024-025/010130
(BODEPALLE) 		3618005000NRG24270420230105978 27/04/2023 Suguna 3618005WL003016 Suguna 00415 SBIN0020592 692 692 Processed 12/05/2023 1490436272 MRS NALARI SUGUNA STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-024-025/010133
(BODEPALLE) 		3618005000NRG24270420230105980 27/04/2023 Kavitha 3618005WL003016 Kavitha 00415 SBIN0020592 692 692 Processed 12/05/2023 1490436326 NEERATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALKONDA TS-18-005-024-025/010133
(BODEPALLE) 		3618005000NRG24270420230105979 27/04/2023 Sayanna 3618005WL003016 Sayanna 00415 SBIN0020592 830 830 Processed 12/05/2023 1490436262 MR NEERATI SAYANNA STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-024-025/010139
(BODEPALLE) 		3618005000NRG24270420230105982 27/04/2023 AJAY 3618005WL003016 AJAY 00415 SBIN0020592 830 830 Processed 12/05/2023 1491791835 MR MORTHAD AJAY STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-024-025/010139
(BODEPALLE) 		3618005000NRG24270420230105981 27/04/2023 Laxmi 3618005WL003016 Laxmi 00415 SBIN0020592 830 830 Processed 12/05/2023 1490436313 MRS MORTHAD LAXMI STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-024-025/010141
(BODEPALLE) 		3618005000NRG24270420230105983 27/04/2023 Lavanya 3618005WL003016 Lavanya 00415 SBIN0020592 692 692 Processed 12/05/2023 1490436276 MRS BANDI LAVANYA STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-024-025/010143
(BODEPALLE) 		3618005000NRG24270420230105984 27/04/2023 Sattemma 3618005WL003016 Sattemma 00415 SBIN0020592 554 554 Processed 12/05/2023 1490436279 MRS MORTHAD SATHEMMA STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-024-025/010151
(BODEPALLE) 		3618005000NRG24270420230105985 27/04/2023 Budevi 3618005WL003016 Budevi 00415 SBIN0020592 850 850 Processed 12/05/2023 1490436271 NALARI BOODHEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALKONDA TS-18-005-024-025/010154
(BODEPALLE) 		3618005000NRG24270420230105986 27/04/2023 Gangamani 3618005WL003016 Gangamani 00415 SBIN0020592 850 850 Processed 12/05/2023 1491791866 MRS YARUVA GANGAMANI STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-024-025/010162
(BODEPALLE) 		3618005000NRG24270420230105987 27/04/2023 Laxmi 3618005WL003016 Laxmi 00415 SBIN0020592 425 425 Processed 12/05/2023 1490436304 Laxmi kota GENERAL POST OFFICE(607245)
62 BALKONDA TS-18-005-024-025/010172
(BODEPALLE) 		3618005000NRG24270420230105988 27/04/2023 Posani 3618005WL003016 Posani 00415 SBIN0020592 850 850 Processed 12/05/2023 1491791848 MRS TALARI POSANI STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-024-025/010173
(BODEPALLE) 		3618005000NRG24270420230105989 27/04/2023 Suguna 3618005WL003016 Suguna 00415 SBIN0020592 850 850 Processed 12/05/2023 1491791844 MRS NEERATI SUGUNA STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-024-025/010179
(BODEPALLE) 		3618005000NRG24270420230105990 27/04/2023 Rajubaayi 3618005WL003016 Rajubaayi 00415 SBIN0020592 850 850 Processed 12/05/2023 1490436315 GANGARAJULA RAJUBAI UNION BANK OF INDIA(508500)
65 BALKONDA TS-18-005-024-025/010183
(BODEPALLE) 		3618005000NRG24270420230105991 27/04/2023 Shakuntala 3618005WL003016 Shakuntala 00415 SBIN0020592 850 850 Processed 12/05/2023 1491791839 MRS GADDAM SHAKUNTALA STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-024-025/010187
(BODEPALLE) 		3618005000NRG24270420230105992 27/04/2023 Sujatha 3618005WL003016 Sujatha 00415 SBIN0020592 850 850 Processed 12/05/2023 1490436316 MRS NALARI SUJATHA STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-024-025/010203
(BODEPALLE) 		3618005000NRG24270420230105993 27/04/2023 Yamuna 3618005WL003016 Yamuna 00415 SBIN0020592 202 202 Processed 12/05/2023 1490436286 POTHUGANTI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALKONDA TS-18-005-024-025/010209
(BODEPALLE) 		3618005000NRG24270420230105995 27/04/2023 Aslam 3618005WL003016 Aslam 00415 SBIN0020592 202 202 Processed 12/05/2023 1490436254 MR SYED ASLAM STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-024-025/010225
(BODEPALLE) 		3618005000NRG24270420230105996 27/04/2023 Vinoda 3618005WL003016 Vinoda 00415 SBIN0020592 606 606 Processed 12/05/2023 1490436303 GANGA RAJULA VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALKONDA TS-18-005-024-025/010228
(BODEPALLE) 		3618005000NRG24270420230105997 27/04/2023 Narsu 3618005WL003016 Narsu 00415 SBIN0020592 202 202 Processed 12/05/2023 1490436278 MRS KOTA NARSU STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-024-025/010228
(BODEPALLE) 		3618005000NRG24270420230105998 27/04/2023 srinivas 3618005WL003016 srinivas 00415 SBIN0020592 670 670 Processed 12/05/2023 1491791834 srinivas kota kota GENERAL POST OFFICE(607245)
72 BALKONDA TS-18-005-024-025/010258
(BODEPALLE) 		3618005000NRG24270420230105999 27/04/2023 Raju 3618005WL003016 Raju 00415 SBIN0020592 803 803 Processed 12/05/2023 1490436283 SAIRELLY RAJU UNION BANK OF INDIA(508500)
73 BALKONDA TS-18-005-024-025/010280
(BODEPALLE) 		3618005000NRG24270420230106000 27/04/2023 Bojamma 3618005WL003016 Bojamma 00415 SBIN0020592 803 803 Processed 12/05/2023 1490436324 MRS NEERADI BHOJAMMA STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-024-025/010297
(BODEPALLE) 		3618005000NRG24270420230106001 27/04/2023 Narsavva 3618005WL003016 Narsavva 00415 SBIN0020592 803 803 Processed 12/05/2023 1490436311 MR NOMULA NARSAVVA STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-024-025/010302
(BODEPALLE) 		3618005000NRG24270420230106002 27/04/2023 Gangubai 3618005WL003016 Gangubai 00415 SBIN0020592 803 803 Processed 12/05/2023 1491791836 JAKKA GANGU UNION BANK OF INDIA(508500)
76 BALKONDA TS-18-005-024-025/010302
(BODEPALLE) 		3618005000NRG24270420230106003 27/04/2023 Laxminarsaiah 3618005WL003016 Laxminarsaiah 00415 SBIN0020592 803 803 Processed 12/05/2023 1491791841 Laxminarsaiah JAKKA GENERAL POST OFFICE(607245)
77 BALKONDA TS-18-005-024-025/010312
(BODEPALLE) 		3618005000NRG24270420230106004 27/04/2023 Devai 3618005WL003016 Devai 00415 SBIN0020592 670 670 Processed 12/05/2023 1490436325 MRS ALIGE DEVAI STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-024-025/010331
(BODEPALLE) 		3618005000NRG24270420230106005 27/04/2023 Lalitha 3618005WL003016 Lalitha 00415 SBIN0020592 877 877 Processed 12/05/2023 1490436318 MRS PINDOLA LALITHA STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-024-025/010340
(BODEPALLE) 		3618005000NRG24270420230106006 27/04/2023 srikant 3618005WL003016 srikant 00415 SBIN0020592 877 877 Processed 12/05/2023 1491791865 MR SALLA SRIKANTH STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-024-025/010345
(BODEPALLE) 		3618005000NRG24270420230106007 27/04/2023 Narender 3618005WL003016 Narender 00415 SBIN0020592 584 584 Processed 12/05/2023 1490436268 MR MADDIKUNTA NARENDER STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-024-025/010349
(BODEPALLE) 		3618005000NRG24270420230106008 27/04/2023 Laxmi 3618005WL003016 Laxmi 00415 SBIN0020592 781 781 Processed 12/05/2023 1490436280 POTHUGANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BALKONDA TS-18-005-024-025/010357
(BODEPALLE) 		3618005000NRG24270420230106009 27/04/2023 Gangubai 3618005WL003016 Gangubai 00415 SBIN0020592 781 781 Processed 12/05/2023 1490436263 gangubai penudela GENERAL POST OFFICE(607245)
83 BALKONDA TS-18-005-024-025/010386
(BODEPALLE) 		3618005000NRG24270420230106010 27/04/2023 uma 3618005WL003016 uma 00415 SBIN0020592 781 781 Processed 12/05/2023 1490436274 MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-024-025/010389
(BODEPALLE) 		3618005000NRG24270420230106011 27/04/2023 Chandramma 3618005WL003016 Chandramma 00415 SBIN0020592 781 781 Rejected 12/05/2023 1490436296 Aadhaar Number not Mapped to Account Number
85 BALKONDA TS-18-005-024-025/010400
(BODEPALLE) 		3618005000NRG24270420230106012 27/04/2023 Sureka 3618005WL003016 Sureka 00415 SBIN0020592 391 391 Processed 12/05/2023 1491791840 POTHUGANTI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALKONDA TS-18-005-024-025/010406
(BODEPALLE) 		3618005000NRG24270420230106013 27/04/2023 Gangu 3618005WL003016 Gangu 00415 SBIN0020592 521 521 Processed 12/05/2023 1490436253 MRS DEVE GANGU STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-024-025/010406
(BODEPALLE) 		3618005000NRG24270420230106014 27/04/2023 Godavari 3618005WL003016 Godavari 00415 SBIN0020592 651 651 Processed 12/05/2023 1491791842 MRS DEVI GODHAVARI STATE BANK OF INDIA(508548)
88 BALKONDA TS-18-005-024-025/010417
(BODEPALLE) 		3618005000NRG24270420230106015 27/04/2023 Laxmi 3618005WL003016 Laxmi 00415 SBIN0020592 811 811 Processed 12/05/2023 1490436293 MRS TALARI JYOTHI ALIAS TALARI LAXMI STATE BANK OF INDIA(508548)
89 BALKONDA TS-18-005-024-025/010491
(BODEPALLE) 		3618005000NRG24270420230106018 27/04/2023 Lavanya 3618005WL003016 Lavanya 00415 SBIN0020592 676 676 Processed 12/05/2023 1490436297 MRS POTHUGANTI LAVANYA STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-024-025/010491
(BODEPALLE) 		3618005000NRG24270420230106017 27/04/2023 Naveen 3618005WL003016 Naveen 00415 SBIN0020592 541 541 Processed 12/05/2023 1491791843 MR POTHU GANTI NAVEEN STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-024-025/010492
(BODEPALLE) 		3618005000NRG24270420230106019 27/04/2023 Laxmi 3618005WL003016 Laxmi 00415 SBIN0020592 811 811 Processed 12/05/2023 1490436299 pothuganti laxmi THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
92 BALKONDA TS-18-005-024-025/010506
(BODEPALLE) 		3618005000NRG24270420230106020 27/04/2023 Raju 3618005WL003016 Raju 00415 SBIN0020592 811 811 Processed 12/05/2023 1490436327 MALA RADHA ALIAS DEVI RADHA UNION BANK OF INDIA(508500)
93 BALKONDA TS-18-005-024-025/010508
(BODEPALLE) 		3618005000NRG24270420230106021 27/04/2023 Kishan 3618005WL003016 Kishan 00415 SBIN0020592 811 811 Processed 12/05/2023 1490436267 MR MADDIKUNTA KISHAN STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-024-025/010521
(BODEPALLE) 		3618005000NRG24270420230106022 27/04/2023 Anitha 3618005WL003016 Anitha 00415 SBIN0020592 829 829 Processed 12/05/2023 1491791854 MRS GANGARAJULA ANITHA ALIAS VANITHA STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-024-025/010522
(BODEPALLE) 		3618005000NRG24270420230106023 27/04/2023 Lalitha 3618005WL003016 Lalitha 00415 SBIN0020592 829 829 Processed 12/05/2023 1490436321 MADDIKUNTA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALKONDA TS-18-005-024-025/010526
(BODEPALLE) 		3618005000NRG24270420230106024 27/04/2023 Srinivas 3618005WL003016 Srinivas 00415 SBIN0020592 829 829 Processed 12/05/2023 1491791846 MR MADDIKUNTA SRINIVAS STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-024-025/010544
(BODEPALLE) 		3618005000NRG24270420230106025 27/04/2023 Sujatha 3618005WL003016 Sujatha 00415 SBIN0020592 829 829 Processed 12/05/2023 1490436314 MRS ANIKESH SUJATHA STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-024-025/010547
(BODEPALLE) 		3618005000NRG24270420230106026 27/04/2023 Anvesh 3618005WL003016 Anvesh 00415 SBIN0020592 691 691 Processed 12/05/2023 1491791856 MORTHAD ANVESH UNION BANK OF INDIA(508500)
99 BALKONDA TS-18-005-024-025/010547
(BODEPALLE) 		3618005000NRG24270420230106027 27/04/2023 Susheela 3618005WL003016 Susheela 00415 SBIN0020592 829 829 Processed 12/05/2023 1490436273 MRS YERGATLA AS MORTAD SUSHEELA STATE BANK OF INDIA(508548)
100 BALKONDA TS-18-005-024-025/010550
(BODEPALLE) 		3618005000NRG24270420230106028 27/04/2023 Bagya 3618005WL003016 Bagya 00415 SBIN0020592 691 691 Processed 12/05/2023 1490436275 MRS BOBBILI BHAGYA STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-024-025/010555
(BODEPALLE) 		3618005000NRG24270420230106030 27/04/2023 Multhani 3618005WL003016 Multhani 00415 SBIN0020592 282 282 Processed 12/05/2023 1490436284 Multhani Sayed GENERAL POST OFFICE(607245)
102 BALKONDA TS-18-005-024-025/010557
(BODEPALLE) 		3618005000NRG24270420230106031 27/04/2023 Padma 3618005WL003016 Padma 00415 SBIN0020592 845 845 Processed 12/05/2023 1491791857 JAJOBA PADMA UNION BANK OF INDIA(508500)
103 BALKONDA TS-18-005-024-025/010566
(BODEPALLE) 		3618005000NRG24270420230106032 27/04/2023 Sayamma 3618005WL003016 Sayamma 00415 SBIN0020592 704 704 Processed 12/05/2023 1490436320 MRS MORTAD SAYAMMA ALIAS NALLA SAYAMMA STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-024-025/010570
(BODEPALLE) 		3618005000NRG24270420230106033 27/04/2023 Sarojini 3618005WL003016 Sarojini 00415 SBIN0020592 845 845 Processed 12/05/2023 1490436301 MRS KANDUKURI SAROJINI STATE BANK OF INDIA(508548)
105 BALKONDA TS-18-005-024-025/010607
(BODEPALLE) 		3618005000NRG24270420230106037 27/04/2023 Gangaram 3618005WL003016 Gangaram 00415 SBIN0020592 808 808 Processed 12/05/2023 1490436281 MR POTHUGANTI GANGARAM STATE BANK OF INDIA(508548)
106 BALKONDA TS-18-005-024-025/010609
(BODEPALLE) 		3618005000NRG24270420230106038 27/04/2023 Amrutha 3618005WL003016 Amrutha 00415 SBIN0020592 808 808 Processed 12/05/2023 1491791868 MRS MADDIKUNTA AMRUTHA STATE BANK OF INDIA(508548)
107 BALKONDA TS-18-005-024-025/010611
(BODEPALLE) 		3618005000NRG24270420230106039 27/04/2023 Mahamadi 3618005WL003016 Mahamadi 00415 SBIN0020592 673 673 Processed 12/05/2023 1490436282 SHAIK MOHAMMEDI UNION BANK OF INDIA(508500)
108 BALKONDA TS-18-005-024-025/010636
(BODEPALLE) 		3618005000NRG24270420230106040 27/04/2023 Manasa 3618005WL003016 Manasa 00415 SBIN0020592 673 673 Processed 12/05/2023 1491791851 MORTHAD MANASA UNION BANK OF INDIA(508500)
109 BALKONDA TS-18-005-024-025/010648
(BODEPALLE) 		3618005000NRG24270420230106041 27/04/2023 Swapna 3618005WL003016 Swapna 00415 SBIN0020592 841 841 Processed 12/05/2023 1490436319 MUDDAMPALLY SWAPNA UNION BANK OF INDIA(508500)
110 BALKONDA TS-18-005-024-025/010674
(BODEPALLE) 		3618005000NRG24270420230106042 27/04/2023 Nikhitha 3618005WL003016 Nikhitha 00415 SBIN0020592 841 841 Processed 12/05/2023 1491791850 MORTHAD LIKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALKONDA TS-18-005-024-025/010734
(BODEPALLE) 		3618005000NRG24270420230106043 27/04/2023 sunanda 3618005WL003016 sunanda 00415 SBIN0020592 841 841 Processed 12/05/2023 1490436317 GADDAM SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALKONDA TS-18-005-024-025/010735
(BODEPALLE) 		3618005000NRG24270420230106044 27/04/2023 keerthana 3618005WL003016 keerthana 00415 SBIN0020592 841 841 Processed 12/05/2023 1491791855 GADDAM KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BALKONDA TS-18-005-024-025/010739
(BODEPALLE) 		3618005000NRG24270420230106046 27/04/2023 prathibha 3618005WL003016 prathibha 00415 SBIN0020592 841 841 Processed 12/05/2023 1490436251 EKRAR PRATHIBA UNION BANK OF INDIA(508500)
114 BALKONDA TS-18-005-024-025/010750
(BODEPALLE) 		3618005000NRG24270420230106048 27/04/2023 Gangamani 3618005WL003016 Gangamani 00415 SBIN0020592 889 889 Processed 12/05/2023 1491791863 MRS ANIKESH GANGAMANI STATE BANK OF INDIA(508548)
115 BALKONDA TS-18-005-024-025/010754
(BODEPALLE) 		3618005000NRG24270420230106049 27/04/2023 Rajesh 3618005WL003016 Rajesh 00415 SBIN0020592 889 889 Processed 12/05/2023 1491791838 MR ARAKALA RAJESH STATE BANK OF INDIA(508548)
116 BALKONDA TS-18-005-024-025/010756
(BODEPALLE) 		3618005000NRG24270420230106051 27/04/2023 sreedher 3618005WL003016 sreedher 00415 SBIN0020592 741 741 Processed 12/05/2023 1491791858 MR MADIKUNTA SRIDHAR STATE BANK OF INDIA(508548)
117 BALKONDA TS-18-005-024-025/010773
(BODEPALLE) 		3618005000NRG24270420230106054 27/04/2023 Rajubai 3618005WL003016 Rajubai 00415 SBIN0020592 889 889 Processed 12/05/2023 1490436308 TALARI RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76410 76410
118 BALKONDA TS-18-005-011-012/010029
(JALALPUR) 		3618005000NRG24260420230099476 27/04/2023 Gangu 3618005WL002836 Gangu 00415 SBIN0020737 1080 1080 Processed 12/05/2023 1490436256 DEGAMGANGUBA I UNION BANK OF INDIA(508500)
119 BALKONDA TS-18-005-011-012/010149
(JALALPUR) 		3618005000NRG24260420230099477 27/04/2023 Vijaya 3618005WL002836 Vijaya 00415 SBIN0020737 1080 1080 Processed 12/05/2023 1490436255 GADASANDA VIJAYA UNION BANK OF INDIA(508500)
120 BALKONDA TS-18-005-011-012/010461
(JALALPUR) 		3618005000NRG24260420230099478 27/04/2023 nithish 3618005WL002836 nithish 00415 SBIN0020737 1080 1080 Processed 12/05/2023 1491791859 MR SUDDAPALLY NITEESH STATE BANK OF INDIA(508548)
121 BALKONDA TS-18-005-024-025/010587
(BODEPALLE) 		3618005000NRG24270420230106035 27/04/2023 Ashiya Begam 3618005WL003016 Ashiya Begam 00415 SBIN0020737 704 704 Processed 12/05/2023 1490436300 SYED ASIYA BEGUM UNION BANK OF INDIA(508500)
SubTotal 3944 3944
122 BALKONDA TS-18-005-020-023/020353
(ITHWARPET) 		3618005000NRG24260420230102784 27/04/2023 Prabhakar 3618005WL002911 Prabhakar 00415 SBIN0RRDCGB 434 434 Processed 12/05/2023 1491791890 Mr. DONKANTI PRABHAKAR TELANGANA GRAMEENA BANK(607195)
123 BALKONDA TS-18-005-023-024/020012
(SRIRAMPUR) 		3618005000NRG24250420230091646 27/04/2023 gangamani 3618005WL002639 gangamani 00415 SBIN0RRDCGB 866 866 Processed 13/05/2023 1491791891 SUNKARI GANGAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
124 BALKONDA TS-18-005-023-024/020064
(SRIRAMPUR) 		3618005000NRG24250420230091675 27/04/2023 Sumalatha 3618005WL002639 Sumalatha 00415 SBIN0RRDCGB 724 724 Processed 12/05/2023 1491791885 NOOTHPALLY SUMALATHA UNION BANK OF INDIA(508500)
125 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24250420230091705 27/04/2023 Indira 3618005WL002639 Indira 00415 SBIN0RRDCGB 865 865 Processed 13/05/2023 1491791889 NOOTHPALLI INDIRA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
126 BALKONDA TS-18-005-023-024/020158
(SRIRAMPUR) 		3618005000NRG24250420230091706 27/04/2023 Chinnaiah 3618005WL002639 Chinnaiah 00415 SBIN0RRDCGB 865 865 Processed 13/05/2023 1491791893 EDLA CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
127 BALKONDA TS-18-005-023-024/020168
(SRIRAMPUR) 		3618005000NRG24250420230091712 27/04/2023 swapna 3618005WL002639 swapna 00415 SBIN0RRDCGB 866 866 Processed 13/05/2023 1491791888 NALLAGONDA SWAPNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
128 BALKONDA TS-18-005-023-024/020169
(SRIRAMPUR) 		3618005000NRG24250420230091713 27/04/2023 madhuri 3618005WL002639 madhuri 00415 SBIN0RRDCGB 866 866 Processed 12/05/2023 1491791882 Ms. NEERATI MADHURI TELANGANA GRAMEENA BANK(607195)
129 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24250420230091722 27/04/2023 nirosha 3618005WL002639 nirosha 00415 SBIN0RRDCGB 873 873 Processed 12/05/2023 1491791883 SUNKARI NIROSA UNION BANK OF INDIA(508500)
130 BALKONDA TS-18-005-023-024/020179
(SRIRAMPUR) 		3618005000NRG24250420230091723 27/04/2023 Jyothi 3618005WL002639 Jyothi 00415 SBIN0RRDCGB 728 728 Processed 13/05/2023 1491791884 BODDU MADHULATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
131 BALKONDA TS-18-005-023-024/020184
(SRIRAMPUR) 		3618005000NRG24250420230091727 27/04/2023 Kavitha 3618005WL002639 Kavitha 00415 SBIN0RRDCGB 582 582 Processed 12/05/2023 1491791887 MRS PULINTI KAVITHA STATE BANK OF INDIA(508548)
132 BALKONDA TS-18-005-023-024/020209
(SRIRAMPUR) 		3618005000NRG24250420230091738 27/04/2023 Lavanya 3618005WL002639 Lavanya 00415 SBIN0RRDCGB 289 289 Processed 13/05/2023 1491791894 BODDU LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 7958 7958
133 BALKONDA TS-18-005-011-012/010156
(JALALPUR) 		3618005000NRG24260420230099466 27/04/2023 Chinna Gangaram 3618005WL002833 Chinna Gangaram 00468 UBIN0807371 1285 1285 Processed 12/05/2023 1491791925 JAKKA CHINNA GANGARAM UNION BANK OF INDIA(508500)
134 BALKONDA TS-18-005-012-014/010549
(NAGAPOOR) 		3618005000NRG24260420230102687 27/04/2023 Alim 3618005WL002911 Alim 00468 UBIN0807371 575 575 Processed 12/05/2023 1490436230 Alim Sayyad GENERAL POST OFFICE(607245)
135 BALKONDA TS-18-005-020-023/020001
(ITHWARPET) 		3618005000NRG24260420230102688 27/04/2023 Posaani 3618005WL002911 Posaani 00468 UBIN0807371 719 719 Processed 12/05/2023 1490436226 MRS ANUGANDHULA POSANI STATE BANK OF INDIA(508548)
136 BALKONDA TS-18-005-020-023/020003
(ITHWARPET) 		3618005000NRG24260420230102690 27/04/2023 Linganna 3618005WL002911 Linganna 00468 UBIN0807371 719 719 Processed 12/05/2023 1491791931 LINGANNA CHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
137 BALKONDA TS-18-005-020-023/020003
(ITHWARPET) 		3618005000NRG24260420230102691 27/04/2023 Sujatha 3618005WL002911 Sujatha 00468 UBIN0807371 719 719 Processed 12/05/2023 1490436179 CHENNA SUJATHA UNION BANK OF INDIA(508500)
138 BALKONDA TS-18-005-020-023/020005
(ITHWARPET) 		3618005000NRG24260420230102692 27/04/2023 pournami 3618005WL002911 pournami 00468 UBIN0807371 575 575 Processed 12/05/2023 1490436193 PATHAKALA POURNAMI UNION BANK OF INDIA(508500)
139 BALKONDA TS-18-005-020-023/020007
(ITHWARPET) 		3618005000NRG24260420230102693 27/04/2023 Singari Nagamani 3618005WL002911 Singari Nagamani 00468 UBIN0807371 719 719 Processed 12/05/2023 1490436236 SINGARI NAGAMANI UNION BANK OF INDIA(508500)
140 BALKONDA TS-18-005-020-023/020008
(ITHWARPET) 		3618005000NRG24260420230102694 27/04/2023 Oddenna 3618005WL002911 Oddenna 00468 UBIN0807371 144 144 Processed 12/05/2023 1490436240 SANTHAKULA ODDENNA UNION BANK OF INDIA(508500)
141 BALKONDA TS-18-005-020-023/020011
(ITHWARPET) 		3618005000NRG24260420230102695 27/04/2023 Laxmi 3618005WL002911 Laxmi 00468 UBIN0807371 719 719 Processed 12/05/2023 1491791954 SANTAKULA LAXMI UNION BANK OF INDIA(508500)
142 BALKONDA TS-18-005-020-023/020014
(ITHWARPET) 		3618005000NRG24260420230102696 27/04/2023 Begam 3618005WL002911 Begam 00468 UBIN0807371 581 581 Processed 12/05/2023 1490436217 SAYYAD SHAMIM UNION BANK OF INDIA(508500)
143 BALKONDA TS-18-005-020-023/020017
(ITHWARPET) 		3618005000NRG24260420230102697 27/04/2023 Laxmi 3618005WL002911 Laxmi 00468 UBIN0807371 726 726 Processed 12/05/2023 1490436182 GADDALA LAXMI UNION BANK OF INDIA(508500)
144 BALKONDA TS-18-005-020-023/020019
(ITHWARPET) 		3618005000NRG24260420230102698 27/04/2023 Shyamala 3618005WL002911 Shyamala 00468 UBIN0807371 581 581 Processed 12/05/2023 1490436170 KALA SHYAMALA UNION BANK OF INDIA(508500)
145 BALKONDA TS-18-005-020-023/020023
(ITHWARPET) 		3618005000NRG24260420230102699 27/04/2023 Chinnaiah 3618005WL002911 Chinnaiah 00468 UBIN0807371 581 581 Processed 12/05/2023 1490436220 METTU CHINNAIAH UNION BANK OF INDIA(508500)
146 BALKONDA TS-18-005-020-023/020023
(ITHWARPET) 		3618005000NRG24260420230102700 27/04/2023 Laxmi 3618005WL002911 Laxmi 00468 UBIN0807371 435 435 Processed 12/05/2023 1491791957 LAXMIBHAI METTU UNION BANK OF INDIA(508500)
147 BALKONDA TS-18-005-020-023/020026
(ITHWARPET) 		3618005000NRG24260420230102701 27/04/2023 Laxmi Bai 3618005WL002911 Laxmi Bai 00468 UBIN0807371 145 145 Processed 12/05/2023 1491791963 SANTHUKULA RAJU BAI UNION BANK OF INDIA(508500)
148 BALKONDA TS-18-005-020-023/020027
(ITHWARPET) 		3618005000NRG24260420230102702 27/04/2023 Sathemma 3618005WL002911 Sathemma 00468 UBIN0807371 726 726 Processed 12/05/2023 1491791940 SANTHAKULA SATHEMMA UNION BANK OF INDIA(508500)
149 BALKONDA TS-18-005-020-023/020028
(ITHWARPET) 		3618005000NRG24260420230102703 27/04/2023 Chinnu Bai 3618005WL002911 Chinnu Bai 00468 UBIN0807371 726 726 Processed 12/05/2023 1491791944 KALA CHINNU BAI UNION BANK OF INDIA(508500)
150 BALKONDA TS-18-005-020-023/020029
(ITHWARPET) 		3618005000NRG24260420230102704 27/04/2023 Vijaya 3618005WL002911 Vijaya 00468 UBIN0807371 726 726 Processed 12/05/2023 1491791907 KALA VIJAYA UNION BANK OF INDIA(508500)
151 BALKONDA TS-18-005-020-023/020030
(ITHWARPET) 		3618005000NRG24260420230102705 27/04/2023 Gangu Bai 3618005WL002911 Gangu Bai 00468 UBIN0807371 726 726 Processed 12/05/2023 1491791974 KALA GANGUBAI UNION BANK OF INDIA(508500)
152 BALKONDA TS-18-005-020-023/020036
(ITHWARPET) 		3618005000NRG24260420230102706 27/04/2023 Chinnubai 3618005WL002911 Chinnubai 00468 UBIN0807371 721 721 Processed 12/05/2023 1491791948 BUSSAPURAM CHINNUBAI UNION BANK OF INDIA(508500)
153 BALKONDA TS-18-005-020-023/020043
(ITHWARPET) 		3618005000NRG24260420230102707 27/04/2023 Devai 3618005WL002911 Devai 00468 UBIN0807371 432 432 Processed 12/05/2023 1491791918 DEVAI GADHALA UNION BANK OF INDIA(508500)
154 BALKONDA TS-18-005-020-023/020044
(ITHWARPET) 		3618005000NRG24260420230102708 27/04/2023 vasantha 3618005WL002911 vasantha 00468 UBIN0807371 721 721 Processed 12/05/2023 1490436158 DONKANTI VASANTHA UNION BANK OF INDIA(508500)
155 BALKONDA TS-18-005-020-023/020046
(ITHWARPET) 		3618005000NRG24260420230102709 27/04/2023 Laxmi Bai 3618005WL002911 Laxmi Bai 00468 UBIN0807371 721 721 Processed 12/05/2023 1490436232 KALA GANGU BAI UNION BANK OF INDIA(508500)
156 BALKONDA TS-18-005-020-023/020047
(ITHWARPET) 		3618005000NRG24260420230102710 27/04/2023 Latha 3618005WL002911 Latha 00468 UBIN0807371 721 721 Processed 12/05/2023 1490436156 KURMA HEMALATHA UNION BANK OF INDIA(508500)
157 BALKONDA TS-18-005-020-023/020048
(ITHWARPET) 		3618005000NRG24260420230102711 27/04/2023 Chinna Bhoomanna 3618005WL002911 Chinna Bhoomanna 00468 UBIN0807371 721 721 Processed 12/05/2023 1491791914 ANUGANDHULA CHINNA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BALKONDA TS-18-005-020-023/020052
(ITHWARPET) 		3618005000NRG24260420230102712 27/04/2023 rajeshwar 3618005WL002911 rajeshwar 00468 UBIN0807371 721 721 Processed 12/05/2023 1491791930 DONKANTI RAJESWAR UNION BANK OF INDIA(508500)
159 BALKONDA TS-18-005-020-023/020060
(ITHWARPET) 		3618005000NRG24260420230102713 27/04/2023 Muthemma 3618005WL002911 Muthemma 00468 UBIN0807371 721 721 Processed 12/05/2023 1491791949 NALLA MUTHEMMA W/O MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
160 BALKONDA TS-18-005-020-023/020062
(ITHWARPET) 		3618005000NRG24260420230102715 27/04/2023 Devapala 3618005WL002911 Devapala 00468 UBIN0807371 721 721 Processed 12/05/2023 1491791916 GADDALA DEVAPALA UNION BANK OF INDIA(508500)
161 BALKONDA TS-18-005-020-023/020062
(ITHWARPET) 		3618005000NRG24260420230102716 27/04/2023 Gangaram 3618005WL002911 Gangaram 00468 UBIN0807371 725 725 Processed 12/05/2023 1490436237 GADDALA RAJA GANGARAM UNION BANK OF INDIA(508500)
162 BALKONDA TS-18-005-020-023/020064
(ITHWARPET) 		3618005000NRG24260420230102717 27/04/2023 Raju 3618005WL002911 Raju 00468 UBIN0807371 435 435 Processed 12/05/2023 1491791934 DHONAKANTI RAJU BAI UNION BANK OF INDIA(508500)
163 BALKONDA TS-18-005-020-023/020066
(ITHWARPET) 		3618005000NRG24260420230102718 27/04/2023 Saayamma 3618005WL002911 Saayamma 00468 UBIN0807371 725 725 Processed 12/05/2023 1491791912 POTHU SAYAMMA UNION BANK OF INDIA(508500)
164 BALKONDA TS-18-005-020-023/020067
(ITHWARPET) 		3618005000NRG24260420230102719 27/04/2023 Sayamma 3618005WL002911 Sayamma 00468 UBIN0807371 725 725 Processed 12/05/2023 1491791910 POTHU SAYAMMA UNION BANK OF INDIA(508500)
165 BALKONDA TS-18-005-020-023/020070
(ITHWARPET) 		3618005000NRG24260420230102720 27/04/2023 Laxmi 3618005WL002911 Laxmi 00468 UBIN0807371 725 725 Processed 12/05/2023 1491791920 SANTUKULA LAXMI UNION BANK OF INDIA(508500)
166 BALKONDA TS-18-005-020-023/020072
(ITHWARPET) 		3618005000NRG24260420230102721 27/04/2023 Saayamma 3618005WL002911 Saayamma 00468 UBIN0807371 290 290 Processed 12/05/2023 1491791941 ENUGADULA SAYAMMA UNION BANK OF INDIA(508500)
167 BALKONDA TS-18-005-020-023/020080
(ITHWARPET) 		3618005000NRG24260420230102722 27/04/2023 Laxmi Bai 3618005WL002911 Laxmi Bai 00468 UBIN0807371 580 580 Processed 12/05/2023 1490436183 SRIRAMPURAM LAXMI UNION BANK OF INDIA(508500)
168 BALKONDA TS-18-005-020-023/020086
(ITHWARPET) 		3618005000NRG24260420230102723 27/04/2023 Gangamani 3618005WL002911 Gangamani 00468 UBIN0807371 725 725 Processed 12/05/2023 1490436241 ERA GANGAMANI UNION BANK OF INDIA(508500)
169 BALKONDA TS-18-005-020-023/020095
(ITHWARPET) 		3618005000NRG24260420230102726 27/04/2023 Gangu 3618005WL002911 Gangu 00468 UBIN0807371 722 722 Processed 12/05/2023 1491791938 MRS DONKANTI GANGU STATE BANK OF INDIA(508548)
170 BALKONDA TS-18-005-020-023/020103
(ITHWARPET) 		3618005000NRG24260420230102728 27/04/2023 Muthemma 3618005WL002911 Muthemma 00468 UBIN0807371 433 433 Processed 12/05/2023 1490436196 MRS PATHKALA MUTHEMMA STATE BANK OF INDIA(508548)
171 BALKONDA TS-18-005-020-023/020105
(ITHWARPET) 		3618005000NRG24260420230102729 27/04/2023 Gangu 3618005WL002911 Gangu 00468 UBIN0807371 722 722 Processed 12/05/2023 1491791905 MRS ANUGANDULA GANGU STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-020-023/020106
(ITHWARPET) 		3618005000NRG24260420230102730 27/04/2023 Laxmi 3618005WL002911 Laxmi 00468 UBIN0807371 578 578 Processed 12/05/2023 1491791943 MRS BONDA LAXMI STATE BANK OF INDIA(508548)
173 BALKONDA TS-18-005-020-023/020107
(ITHWARPET) 		3618005000NRG24260420230102731 27/04/2023 Laxmi 3618005WL002911 Laxmi 00468 UBIN0807371 722 722 Processed 12/05/2023 1491791911 CHENNA LAXMI BAI UNION BANK OF INDIA(508500)
174 BALKONDA TS-18-005-020-023/020112
(ITHWARPET) 		3618005000NRG24260420230102732 27/04/2023 Aruna 3618005WL002911 Aruna 00468 UBIN0807371 581 581 Processed 12/05/2023 1490436208 METTU ARUNA UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-020-023/020114
(ITHWARPET) 		3618005000NRG24260420230102733 27/04/2023 Rajamani 3618005WL002911 Rajamani 00468 UBIN0807371 726 726 Processed 12/05/2023 1491791921 MRS ERRAM RAJAMANI STATE BANK OF INDIA(508548)
176 BALKONDA TS-18-005-020-023/020120
(ITHWARPET) 		3618005000NRG24260420230102734 27/04/2023 Laxmibai 3618005WL002911 Laxmibai 00468 UBIN0807371 726 726 Processed 12/05/2023 1490436225 GADDALA LAXMI BAI UNION BANK OF INDIA(508500)
177 BALKONDA TS-18-005-020-023/020121
(ITHWARPET) 		3618005000NRG24260420230102735 27/04/2023 Jamalloddin 3618005WL002911 Jamalloddin 00468 UBIN0807371 436 436 Processed 12/05/2023 1491791906 MR SYED JAMALODDIN STATE BANK OF INDIA(508548)
178 BALKONDA TS-18-005-020-023/020123
(ITHWARPET) 		3618005000NRG24260420230102736 27/04/2023 Bhoodevi 3618005WL002911 Bhoodevi 00468 UBIN0807371 726 726 Processed 12/05/2023 1491791939 SANTHAKULA BHUDEVI UNION BANK OF INDIA(508500)
179 BALKONDA TS-18-005-020-023/020124
(ITHWARPET) 		3618005000NRG24260420230102737 27/04/2023 Sayamma 3618005WL002911 Sayamma 00468 UBIN0807371 726 726 Processed 12/05/2023 1491791953 KONERU SAYAMMA UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-020-023/020130
(ITHWARPET) 		3618005000NRG24260420230102740 27/04/2023 Rajendhar 3618005WL002911 Rajendhar 00468 UBIN0807371 726 726 Processed 12/05/2023 1490436223 DONKANTI RAJENDHAR UNION BANK OF INDIA(508500)
181 BALKONDA TS-18-005-020-023/020130
(ITHWARPET) 		3618005000NRG24260420230102739 27/04/2023 Shobha 3618005WL002911 Shobha 00468 UBIN0807371 726 726 Processed 12/05/2023 1491791960 DONKANTI SHOBA UNION BANK OF INDIA(508500)
182 BALKONDA TS-18-005-020-023/020132
(ITHWARPET) 		3618005000NRG24260420230102741 27/04/2023 Sayamma 3618005WL002911 Sayamma 00468 UBIN0807371 582 582 Processed 12/05/2023 1490436219 DHONKANTI SAYANNA UNION BANK OF INDIA(508500)
183 BALKONDA TS-18-005-020-023/020133
(ITHWARPET) 		3618005000NRG24260420230102743 27/04/2023 Sagar 3618005WL002911 Sagar 00468 UBIN0807371 727 727 Processed 12/05/2023 1491791927 Sagar DEGAM GENERAL POST OFFICE(607245)
184 BALKONDA TS-18-005-020-023/020133
(ITHWARPET) 		3618005000NRG24260420230102742 27/04/2023 Sushila 3618005WL002911 Sushila 00468 UBIN0807371 436 436 Processed 12/05/2023 1490436197 DONKANTI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BALKONDA TS-18-005-020-023/020135
(ITHWARPET) 		3618005000NRG24260420230102744 27/04/2023 Rajeshwer 3618005WL002911 Rajeshwer 00468 UBIN0807371 727 727 Processed 12/05/2023 1491791942 MR SRIRAMPUR RAJESHWER STATE BANK OF INDIA(508548)
186 BALKONDA TS-18-005-020-023/020135
(ITHWARPET) 		3618005000NRG24260420230102745 27/04/2023 Sumalatha 3618005WL002911 Sumalatha 00468 UBIN0807371 582 582 Processed 12/05/2023 1491791937 MRS SRIRAMPUR SUMALATHA STATE BANK OF INDIA(508548)
187 BALKONDA TS-18-005-020-023/020137
(ITHWARPET) 		3618005000NRG24260420230102746 27/04/2023 Laxman 3618005WL002911 Laxman 00468 UBIN0807371 727 727 Processed 12/05/2023 1491791913 CHENNA LASMANNA S/O CH BHOOMANNA UNION BANK OF INDIA(508500)
188 BALKONDA TS-18-005-020-023/020137
(ITHWARPET) 		3618005000NRG24260420230102747 27/04/2023 Suhsila 3618005WL002911 Suhsila 00468 UBIN0807371 727 727 Processed 12/05/2023 1490436224 CHENNA SUSHEELA UNION BANK OF INDIA(508500)
189 BALKONDA TS-18-005-020-023/020142
(ITHWARPET) 		3618005000NRG24260420230102748 27/04/2023 Nadpi Gangu 3618005WL002911 Nadpi Gangu 00468 UBIN0807371 727 727 Processed 12/05/2023 1491791922 GADALLA CHINNA GANGU UNION BANK OF INDIA(508500)
190 BALKONDA TS-18-005-020-023/020143
(ITHWARPET) 		3618005000NRG24260420230102749 27/04/2023 Bhudevi 3618005WL002911 Bhudevi 00468 UBIN0807371 727 727 Processed 12/05/2023 1491791917 MRS GADDALA BHUDEVI STATE BANK OF INDIA(508548)
191 BALKONDA TS-18-005-020-023/020160
(ITHWARPET) 		3618005000NRG24260420230099201 27/04/2023 Rajanna 3618005WL002822 Rajanna 00468 UBIN0807371 1542 1542 Processed 12/05/2023 1491791909 RAJANNA METTU INDIA POST PAYMENTS BANK LIMITED(508528)
192 BALKONDA TS-18-005-020-023/020163
(ITHWARPET) 		3618005000NRG24260420230102750 27/04/2023 Rajagangu 3618005WL002911 Rajagangu 00468 UBIN0807371 582 582 Processed 12/05/2023 1491791956 KALA RAJAGANGU UNION BANK OF INDIA(508500)
193 BALKONDA TS-18-005-020-023/020164
(ITHWARPET) 		3618005000NRG24260420230102751 27/04/2023 Laxmi 3618005WL002911 Laxmi 00468 UBIN0807371 580 580 Processed 12/05/2023 1491791935 KALA LAXMI BAI UNION BANK OF INDIA(508500)
194 BALKONDA TS-18-005-020-023/020173
(ITHWARPET) 		3618005000NRG24260420230102752 27/04/2023 Ashu 3618005WL002911 Ashu 00468 UBIN0807371 435 435 Processed 12/05/2023 1490436218 SAYYAD ASHU UNION BANK OF INDIA(508500)
195 BALKONDA TS-18-005-020-023/020180
(ITHWARPET) 		3618005000NRG24260420230102754 27/04/2023 Sujatha 3618005WL002911 Sujatha 00468 UBIN0807371 725 725 Processed 12/05/2023 1491791932 MRS SINGARI SUJATHA STATE BANK OF INDIA(508548)
196 BALKONDA TS-18-005-020-023/020181
(ITHWARPET) 		3618005000NRG24260420230102755 27/04/2023 Gangaram 3618005WL002911 Gangaram 00468 UBIN0807371 435 435 Processed 12/05/2023 1491791952 MR TEDDU GANGARAM STATE BANK OF INDIA(508548)
197 BALKONDA TS-18-005-020-023/020182
(ITHWARPET) 		3618005000NRG24260420230102757 27/04/2023 Mallaiah 3618005WL002911 Mallaiah 00468 UBIN0807371 580 580 Processed 12/05/2023 1491791929 MR RODDA MALLAIAH STATE BANK OF INDIA(508548)
198 BALKONDA TS-18-005-020-023/020183
(ITHWARPET) 		3618005000NRG24260420230102758 27/04/2023 Laxmi Bai 3618005WL002911 Laxmi Bai 00468 UBIN0807371 435 435 Processed 12/05/2023 1490436222 MRS ENUGANDULA LAXMI STATE BANK OF INDIA(508548)
199 BALKONDA TS-18-005-020-023/020227
(ITHWARPET) 		3618005000NRG24260420230102759 27/04/2023 Laxmi 3618005WL002911 Laxmi 00468 UBIN0807371 719 719 Processed 12/05/2023 1491791936 ERA LAXMI UNION BANK OF INDIA(508500)
200 BALKONDA TS-18-005-020-023/020228
(ITHWARPET) 		3618005000NRG24260420230102760 27/04/2023 Bojamma 3618005WL002911 Bojamma 00468 UBIN0807371 719 719 Processed 12/05/2023 1490436187 DHONKANTI BOJAMMA UNION BANK OF INDIA(508500)
201 BALKONDA TS-18-005-020-023/020229
(ITHWARPET) 		3618005000NRG24260420230102761 27/04/2023 Rajubai 3618005WL002911 Rajubai 00468 UBIN0807371 719 719 Processed 12/05/2023 1491791947 SRIRAMPURAM RAJUBAI UNION BANK OF INDIA(508500)
202 BALKONDA TS-18-005-020-023/020237
(ITHWARPET) 		3618005000NRG24260420230102762 27/04/2023 Narsu 3618005WL002911 Narsu 00468 UBIN0807371 719 719 Processed 12/05/2023 1491791915 KALA NARSU UNION BANK OF INDIA(508500)
203 BALKONDA TS-18-005-020-023/020240
(ITHWARPET) 		3618005000NRG24260420230102763 27/04/2023 Juvanna 3618005WL002911 Juvanna 00468 UBIN0807371 432 432 Processed 12/05/2023 1491791945 SANTHAKULA JUVANNA UNION BANK OF INDIA(508500)
204 BALKONDA TS-18-005-020-023/020242
(ITHWARPET) 		3618005000NRG24260420230102765 27/04/2023 Laxmi 3618005WL002911 Laxmi 00468 UBIN0807371 719 719 Processed 12/05/2023 1490436238 PATHKALA LAXMI UNION BANK OF INDIA(508500)
205 BALKONDA TS-18-005-020-023/020242
(ITHWARPET) 		3618005000NRG24260420230102764 27/04/2023 Narsu 3618005WL002911 Narsu 00468 UBIN0807371 144 144 Processed 12/05/2023 1491791908 P NARSU BAI UNION BANK OF INDIA(508500)
206 BALKONDA TS-18-005-020-023/020257
(ITHWARPET) 		3618005000NRG24260420230102767 27/04/2023 sayamma 3618005WL002911 sayamma 00468 UBIN0807371 719 719 Processed 12/05/2023 1491791904 PATHKALA SAYAMMA UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-020-023/020260
(ITHWARPET) 		3618005000NRG24260420230102769 27/04/2023 Amala 3618005WL002911 Amala 00468 UBIN0807371 721 721 Processed 12/05/2023 1490436173 DONI AMALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
208 BALKONDA TS-18-005-020-023/020260
(ITHWARPET) 		3618005000NRG24260420230102768 27/04/2023 Sayendher 3618005WL002911 Sayendher 00468 UBIN0807371 144 144 Processed 12/05/2023 1491791946 DONI SAHENDHAR UNION BANK OF INDIA(508500)
209 BALKONDA TS-18-005-020-023/020276
(ITHWARPET) 		3618005000NRG24260420230102770 27/04/2023 Sujata 3618005WL002911 Sujata 00468 UBIN0807371 721 721 Processed 12/05/2023 1491791964 ENAGANDULA SUJATHA UNION BANK OF INDIA(508500)
210 BALKONDA TS-18-005-020-023/020290
(ITHWARPET) 		3618005000NRG24260420230102771 27/04/2023 Sujatha 3618005WL002911 Sujatha 00468 UBIN0807371 721 721 Processed 12/05/2023 1490436242 DONKANTI SUJATHA UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-020-023/020291
(ITHWARPET) 		3618005000NRG24260420230102772 27/04/2023 Lalitha 3618005WL002911 Lalitha 00468 UBIN0807371 721 721 Processed 12/05/2023 1491791933 DONKANTI LALITHA UNION BANK OF INDIA(508500)
212 BALKONDA TS-18-005-020-023/020292
(ITHWARPET) 		3618005000NRG24260420230102773 27/04/2023 Munni 3618005WL002911 Munni 00468 UBIN0807371 577 577 Processed 12/05/2023 1491791959 SAYYAD MUNNI UNION BANK OF INDIA(508500)
213 BALKONDA TS-18-005-020-023/020294
(ITHWARPET) 		3618005000NRG24260420230102774 27/04/2023 Manjula 3618005WL002911 Manjula 00468 UBIN0807371 721 721 Processed 12/05/2023 1491791961 MRS JANGAM MANJULA STATE BANK OF INDIA(508548)
214 BALKONDA TS-18-005-020-023/020301
(ITHWARPET) 		3618005000NRG24260420230102775 27/04/2023 Gangaram 3618005WL002911 Gangaram 00468 UBIN0807371 433 433 Processed 12/05/2023 1491791923 BONDA GANGARAM UNION BANK OF INDIA(508500)
215 BALKONDA TS-18-005-020-023/020303
(ITHWARPET) 		3618005000NRG24260420230102776 27/04/2023 Laxmi 3618005WL002911 Laxmi 00468 UBIN0807371 732 732 Processed 12/05/2023 1490436227 KALA LAXMI UNION BANK OF INDIA(508500)
216 BALKONDA TS-18-005-020-023/020304
(ITHWARPET) 		3618005000NRG24260420230102777 27/04/2023 laxmi 3618005WL002911 laxmi 00468 UBIN0807371 732 732 Processed 12/05/2023 1490436171 METTU LAXMI W/O CHINNA GANGARAM UNION BANK OF INDIA(508500)
217 BALKONDA TS-18-005-020-023/020311
(ITHWARPET) 		3618005000NRG24260420230102778 27/04/2023 beesmilla 3618005WL002911 beesmilla 00468 UBIN0807371 586 586 Processed 12/05/2023 1491791976 SAYYAD BEESMILA UNION BANK OF INDIA(508500)
218 BALKONDA TS-18-005-020-023/020322
(ITHWARPET) 		3618005000NRG24260420230102779 27/04/2023 Sathemma 3618005WL002911 Sathemma 00468 UBIN0807371 732 732 Processed 12/05/2023 1491791975 MRS BUSAPURAM SATHEMMA STATE BANK OF INDIA(508548)
219 BALKONDA TS-18-005-020-023/020325
(ITHWARPET) 		3618005000NRG24260420230102781 27/04/2023 Laxmi 3618005WL002911 Laxmi 00468 UBIN0807371 586 586 Processed 12/05/2023 1490436234 RATAM LAXMI UNION BANK OF INDIA(508500)
220 BALKONDA TS-18-005-020-023/020326
(ITHWARPET) 		3618005000NRG24260420230102782 27/04/2023 Prakash 3618005WL002911 Prakash 00468 UBIN0807371 732 732 Processed 12/05/2023 1490436231 SANTHKULA PRAKASH UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-020-023/020326
(ITHWARPET) 		3618005000NRG24260420230102783 27/04/2023 sayamma 3618005WL002911 sayamma 00468 UBIN0807371 732 732 Processed 12/05/2023 1490436177 SANTHKULA SAYAMMA UNION BANK OF INDIA(508500)
222 BALKONDA TS-18-005-020-023/020366
(ITHWARPET) 		3618005000NRG24260420230102786 27/04/2023 Shamin 3618005WL002911 Shamin 00468 UBIN0807371 584 584 Processed 12/05/2023 1490436243 SYED SHAMIN UNION BANK OF INDIA(508500)
223 BALKONDA TS-18-005-020-023/020375
(ITHWARPET) 		3618005000NRG24260420230102790 27/04/2023 Apsari 3618005WL002911 Apsari 00468 UBIN0807371 584 584 Processed 12/05/2023 1491791955 SYED APSARI UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-023-024/020006
(SRIRAMPUR) 		3618005000NRG24250420230091645 27/04/2023 Lakshmi 3618005WL002639 Lakshmi 00468 UBIN0807371 866 866 Processed 12/05/2023 1491791962 ARIPALLY LAXMI UNION BANK OF INDIA(508500)
225 BALKONDA TS-18-005-023-024/020014
(SRIRAMPUR) 		3618005000NRG24250420230091647 27/04/2023 Shanta 3618005WL002639 Shanta 00468 UBIN0807371 866 866 Processed 13/05/2023 1490436180 PEDDI SHANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
226 BALKONDA TS-18-005-023-024/020016
(SRIRAMPUR) 		3618005000NRG24250420230091648 27/04/2023 Gangu 3618005WL002639 Gangu 00468 UBIN0807371 866 866 Processed 12/05/2023 1490436200 Mrs. GADHARI GANGU TELANGANA GRAMEENA BANK(607195)
227 BALKONDA TS-18-005-023-024/020021
(SRIRAMPUR) 		3618005000NRG24250420230091649 27/04/2023 Posani 3618005WL002639 Posani 00468 UBIN0807371 866 866 Processed 12/05/2023 1490436192 BODDU POSHANI UNION BANK OF INDIA(508500)
228 BALKONDA TS-18-005-023-024/020023
(SRIRAMPUR) 		3618005000NRG24250420230091650 27/04/2023 Narsubai 3618005WL002639 Narsubai 00468 UBIN0807371 722 722 Processed 12/05/2023 1490436190 NARSUBAI JANNEPALLY UNION BANK OF INDIA(508500)
229 BALKONDA TS-18-005-023-024/020026
(SRIRAMPUR) 		3618005000NRG24250420230091651 27/04/2023 Sayamma 3618005WL002639 Sayamma 00468 UBIN0807371 720 720 Processed 13/05/2023 1490436186 MARLA SAYAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
230 BALKONDA TS-18-005-023-024/020028
(SRIRAMPUR) 		3618005000NRG24250420230091653 27/04/2023 Bhudevi 3618005WL002639 Bhudevi 00468 UBIN0807371 576 576 Processed 12/05/2023 1490436184 BOMMENA BHUDEVI UNION BANK OF INDIA(508500)
231 BALKONDA TS-18-005-023-024/020029
(SRIRAMPUR) 		3618005000NRG24250420230091654 27/04/2023 Mutyamma 3618005WL002639 Mutyamma 00468 UBIN0807371 864 864 Processed 12/05/2023 1490436167 NOOTHPALLY MUTHEMMA UNION BANK OF INDIA(508500)
232 BALKONDA TS-18-005-023-024/020034
(SRIRAMPUR) 		3618005000NRG24250420230091656 27/04/2023 Gangu 3618005WL002639 Gangu 00468 UBIN0807371 720 720 Processed 12/05/2023 1490436203 MIRA GANGUBAI UNION BANK OF INDIA(508500)
233 BALKONDA TS-18-005-023-024/020037
(SRIRAMPUR) 		3618005000NRG24250420230091657 27/04/2023 Chinnaiah 3618005WL002639 Chinnaiah 00468 UBIN0807371 864 864 Processed 12/05/2023 1490436195 KANDELA CHINNA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
234 BALKONDA TS-18-005-023-024/020038
(SRIRAMPUR) 		3618005000NRG24250420230091658 27/04/2023 Bhudevi 3618005WL002639 Bhudevi 00468 UBIN0807371 720 720 Processed 13/05/2023 1491791951 ARGULA BHUDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
235 BALKONDA TS-18-005-023-024/020038
(SRIRAMPUR) 		3618005000NRG24250420230091659 27/04/2023 Srinivas 3618005WL002639 Srinivas 00468 UBIN0807371 583 583 Processed 13/05/2023 1490436201 SRINIVAS ARGULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
236 BALKONDA TS-18-005-023-024/020039
(SRIRAMPUR) 		3618005000NRG24250420230091660 27/04/2023 Bavaiah 3618005WL002639 Bavaiah 00468 UBIN0807371 869 869 Processed 12/05/2023 1490436209 ELLIKKALA BAVAI UNION BANK OF INDIA(508500)
237 BALKONDA TS-18-005-023-024/020042
(SRIRAMPUR) 		3618005000NRG24250420230091661 27/04/2023 Mutyamma 3618005WL002639 Mutyamma 00468 UBIN0807371 869 869 Processed 12/05/2023 1491791950 Mrs. KANDELA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
238 BALKONDA TS-18-005-023-024/020046
(SRIRAMPUR) 		3618005000NRG24250420230091662 27/04/2023 Padma 3618005WL002639 Padma 00468 UBIN0807371 869 869 Processed 12/05/2023 1490436165 NALLAGONDA PADMA UNION BANK OF INDIA(508500)
239 BALKONDA TS-18-005-023-024/020050
(SRIRAMPUR) 		3618005000NRG24250420230091664 27/04/2023 Nallurulasumbai 3618005WL002639 Nallurulasumbai 00468 UBIN0807371 724 724 Processed 12/05/2023 1490436168 Mrs. NALLAGONDA LASUMBAI TELANGANA GRAMEENA BANK(607195)
240 BALKONDA TS-18-005-023-024/020051
(SRIRAMPUR) 		3618005000NRG24250420230091665 27/04/2023 Devai 3618005WL002639 Devai 00468 UBIN0807371 869 869 Processed 12/05/2023 1490436191 NALLAGONDA DEVAI . TELANGANA GRAMEENA BANK(607195)
241 BALKONDA TS-18-005-023-024/020052
(SRIRAMPUR) 		3618005000NRG24250420230091667 27/04/2023 Dharumbai 3618005WL002639 Dharumbai 00468 UBIN0807371 724 724 Processed 12/05/2023 1490436212 Mrs. NUTHPALLI DHARMAI TELANGANA GRAMEENA BANK(607195)
242 BALKONDA TS-18-005-023-024/020056
(SRIRAMPUR) 		3618005000NRG24250420230091668 27/04/2023 Ramadevi 3618005WL002639 Ramadevi 00468 UBIN0807371 868 868 Processed 12/05/2023 1490436159 MRS ALGOTA RAMA DEVI STATE BANK OF INDIA(508548)
243 BALKONDA TS-18-005-023-024/020057
(SRIRAMPUR) 		3618005000NRG24250420230091669 27/04/2023 naresh 3618005WL002639 naresh 00468 UBIN0807371 724 724 Processed 13/05/2023 1490436239 NARESH NALLAGONDA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
244 BALKONDA TS-18-005-023-024/020059
(SRIRAMPUR) 		3618005000NRG24250420230091670 27/04/2023 Gangu 3618005WL002639 Gangu 00468 UBIN0807371 868 868 Processed 12/05/2023 1490436181 PEDDI GANGU UNION BANK OF INDIA(508500)
245 BALKONDA TS-18-005-023-024/020060
(SRIRAMPUR) 		3618005000NRG24250420230091671 27/04/2023 Sajida 3618005WL002639 Sajida 00468 UBIN0807371 434 434 Processed 13/05/2023 1490436169 MAHAMMAD SAJIDA BEGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
246 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24250420230091673 27/04/2023 Mutyamma 3618005WL002639 Mutyamma 00468 UBIN0807371 868 868 Processed 12/05/2023 1490436164 Ms. NALLAGONDA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
247 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24250420230091672 27/04/2023 Ravulai 3618005WL002639 Ravulai 00468 UBIN0807371 868 868 Processed 12/05/2023 1490436213 Mrs. NALLAGONDA RAVULAI TELANGANA GRAMEENA BANK(607195)
248 BALKONDA TS-18-005-023-024/020063
(SRIRAMPUR) 		3618005000NRG24250420230091674 27/04/2023 Ellavva 3618005WL002639 Ellavva 00468 UBIN0807371 724 724 Processed 12/05/2023 1490436214 Mrs. GURRALA ELLAVVA TELANGANA GRAMEENA BANK(607195)
249 BALKONDA TS-18-005-023-024/020066
(SRIRAMPUR) 		3618005000NRG24250420230091676 27/04/2023 Rathna 3618005WL002639 Rathna 00468 UBIN0807371 724 724 Processed 12/05/2023 1490436215 Mrs. THIRUMALA RATHNA TELANGANA GRAMEENA BANK(607195)
250 BALKONDA TS-18-005-023-024/020071
(SRIRAMPUR) 		3618005000NRG24250420230091679 27/04/2023 Laxmi 3618005WL002639 Laxmi 00468 UBIN0807371 868 868 Processed 12/05/2023 1490436178 PEDDI LAXMI UNION BANK OF INDIA(508500)
251 BALKONDA TS-18-005-023-024/020076
(SRIRAMPUR) 		3618005000NRG24250420230091680 27/04/2023 Sunitha 3618005WL002639 Sunitha 00468 UBIN0807371 868 868 Processed 13/05/2023 1491791971 BURRA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
252 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24250420230091681 27/04/2023 Sujatha 3618005WL002639 Sujatha 00468 UBIN0807371 868 868 Processed 12/05/2023 1490436160 ALGOT SUJATHA UNION BANK OF INDIA(508500)
253 BALKONDA TS-18-005-023-024/020084
(SRIRAMPUR) 		3618005000NRG24250420230091684 27/04/2023 Kishan 3618005WL002639 Kishan 00468 UBIN0807371 289 289 Processed 13/05/2023 1490436210 KUNDETI GANGA KISHAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
254 BALKONDA TS-18-005-023-024/020084
(SRIRAMPUR) 		3618005000NRG24250420230091683 27/04/2023 Ramu 3618005WL002639 Ramu 00468 UBIN0807371 145 145 Processed 12/05/2023 1490436211 KUNDETI RAMU UNION BANK OF INDIA(508500)
255 BALKONDA TS-18-005-023-024/020086
(SRIRAMPUR) 		3618005000NRG24250420230091685 27/04/2023 Sayamma 3618005WL002639 Sayamma 00468 UBIN0807371 868 868 Processed 12/05/2023 1491791969 NUTHPALLI SAYAMMA UNION BANK OF INDIA(508500)
256 BALKONDA TS-18-005-023-024/020093
(SRIRAMPUR) 		3618005000NRG24250420230091686 27/04/2023 Raju 3618005WL002639 Raju 00468 UBIN0807371 873 873 Processed 13/05/2023 1490436199 PEDDI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
257 BALKONDA TS-18-005-023-024/020099
(SRIRAMPUR) 		3618005000NRG24250420230091687 27/04/2023 Laxmi 3618005WL002639 Laxmi 00468 UBIN0807371 873 873 Processed 12/05/2023 1491791972 MRS ALLAKONDA LAXMI STATE BANK OF INDIA(508548)
258 BALKONDA TS-18-005-023-024/020104
(SRIRAMPUR) 		3618005000NRG24250420230091689 27/04/2023 Godavari 3618005WL002639 Godavari 00468 UBIN0807371 873 873 Processed 12/05/2023 1491791958 MR GADHARI CHINNAIAH STATE BANK OF INDIA(508548)
259 BALKONDA TS-18-005-023-024/020108
(SRIRAMPUR) 		3618005000NRG24250420230091690 27/04/2023 Shoba 3618005WL002639 Shoba 00468 UBIN0807371 873 873 Processed 12/05/2023 1490436162 PEDDI SHOBA UNION BANK OF INDIA(508500)
260 BALKONDA TS-18-005-023-024/020110
(SRIRAMPUR) 		3618005000NRG24250420230091691 27/04/2023 vikas 3618005WL002639 vikas 00468 UBIN0807371 873 873 Processed 12/05/2023 1490436235 ADLA VIKAS UNION BANK OF INDIA(508500)
261 BALKONDA TS-18-005-023-024/020112
(SRIRAMPUR) 		3618005000NRG24250420230091692 27/04/2023 Sattemma 3618005WL002639 Sattemma 00468 UBIN0807371 579 579 Processed 13/05/2023 1491791973 ALLAKONDA SATHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
262 BALKONDA TS-18-005-023-024/020113
(SRIRAMPUR) 		3618005000NRG24250420230091693 27/04/2023 Laxmi 3618005WL002639 Laxmi 00468 UBIN0807371 723 723 Processed 12/05/2023 1491791977 ANKAPOOR LAXMI UNION BANK OF INDIA(508500)
263 BALKONDA TS-18-005-023-024/020115
(SRIRAMPUR) 		3618005000NRG24250420230091694 27/04/2023 Rakesh 3618005WL002639 Rakesh 00468 UBIN0807371 868 868 Processed 12/05/2023 1490436202 DAASA RAKESH UNION BANK OF INDIA(508500)
264 BALKONDA TS-18-005-023-024/020118
(SRIRAMPUR) 		3618005000NRG24250420230091695 27/04/2023 Sattemma 3618005WL002639 Sattemma 00468 UBIN0807371 868 868 Processed 12/05/2023 1490436185 NALLAGONDA SATHEMMA UNION BANK OF INDIA(508500)
265 BALKONDA TS-18-005-023-024/020120
(SRIRAMPUR) 		3618005000NRG24250420230091696 27/04/2023 Indra 3618005WL002639 Indra 00468 UBIN0807371 868 868 Processed 12/05/2023 1490436163 ALLAKONDA INDIRA UNION BANK OF INDIA(508500)
266 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24250420230091699 27/04/2023 Gangamani 3618005WL002639 Gangamani 00468 UBIN0807371 868 868 Processed 12/05/2023 1490436207 EDLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24250420230091697 27/04/2023 Lavanya 3618005WL002639 Lavanya 00468 UBIN0807371 868 868 Processed 13/05/2023 1491791965 EDLA LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
268 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24250420230091698 27/04/2023 Srinivaas 3618005WL002639 Srinivaas 00468 UBIN0807371 868 868 Processed 13/05/2023 1490436229 EDLA SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
269 BALKONDA TS-18-005-023-024/020126
(SRIRAMPUR) 		3618005000NRG24250420230091701 27/04/2023 Laxmi 3618005WL002639 Laxmi 00468 UBIN0807371 868 868 Processed 13/05/2023 1490436198 PEDDI LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
270 BALKONDA TS-18-005-023-024/020127
(SRIRAMPUR) 		3618005000NRG24250420230091702 27/04/2023 Srivani 3618005WL002639 Srivani 00468 UBIN0807371 865 865 Processed 13/05/2023 1491791966 NUTHPALLI SRIVANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
271 BALKONDA TS-18-005-023-024/020131
(SRIRAMPUR) 		3618005000NRG24250420230091703 27/04/2023 Gangadher 3618005WL002639 Gangadher 00468 UBIN0807371 865 865 Processed 12/05/2023 1490436194 SUNKARI GANGADHAR UNION BANK OF INDIA(508500)
272 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24250420230091704 27/04/2023 Posani 3618005WL002639 Posani 00468 UBIN0807371 865 865 Processed 12/05/2023 1491791970 NOOTHPALLI POSANI UNION BANK OF INDIA(508500)
273 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24250420230091707 27/04/2023 Muthyam 3618005WL002639 Muthyam 00468 UBIN0807371 865 865 Processed 13/05/2023 1490436228 EDLA MUTHENNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
274 BALKONDA TS-18-005-023-024/020163
(SRIRAMPUR) 		3618005000NRG24250420230091709 27/04/2023 Posani 3618005WL002639 Posani 00468 UBIN0807371 288 288 Processed 12/05/2023 1490436204 Mrs. EDLA POSANI W O:VENKATI TELANGANA GRAMEENA BANK(607195)
275 BALKONDA TS-18-005-023-024/020170
(SRIRAMPUR) 		3618005000NRG24250420230091714 27/04/2023 Vijaya 3618005WL002639 Vijaya 00468 UBIN0807371 722 722 Processed 12/05/2023 1491791928 DASA VIJAYA TELANGANA GRAMEENA BANK(607195)
276 BALKONDA TS-18-005-023-024/020172
(SRIRAMPUR) 		3618005000NRG24250420230091717 27/04/2023 Pushapa 3618005WL002639 Pushapa 00468 UBIN0807371 577 577 Processed 12/05/2023 1490436175 TIRUMALA PUSHPA UNION BANK OF INDIA(508500)
277 BALKONDA TS-18-005-023-024/020175
(SRIRAMPUR) 		3618005000NRG24250420230091718 27/04/2023 Laxmi 3618005WL002639 Laxmi 00468 UBIN0807371 866 866 Processed 12/05/2023 1490436188 MEEROLLA LAXMI UNION BANK OF INDIA(508500)
278 BALKONDA TS-18-005-023-024/020177
(SRIRAMPUR) 		3618005000NRG24250420230091720 27/04/2023 lata 3618005WL002639 lata 00468 UBIN0807371 433 433 Processed 12/05/2023 1490436176 KUNDHETI LATHA UNION BANK OF INDIA(508500)
279 BALKONDA TS-18-005-023-024/020177
(SRIRAMPUR) 		3618005000NRG24250420230091719 27/04/2023 meena 3618005WL002639 meena 00468 UBIN0807371 433 433 Processed 12/05/2023 1490436172 KUNDETI MEENA UNION BANK OF INDIA(508500)
280 BALKONDA TS-18-005-023-024/020181
(SRIRAMPUR) 		3618005000NRG24250420230091724 27/04/2023 Sunitha 3618005WL002639 Sunitha 00468 UBIN0807371 582 582 Processed 13/05/2023 1490436166 NALLAGONDA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
281 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24250420230091725 27/04/2023 anitha 3618005WL002639 anitha 00468 UBIN0807371 873 873 Processed 12/05/2023 1490436174 Mrs. EDLA ANITHA TELANGANA GRAMEENA BANK(607195)
282 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24250420230091726 27/04/2023 sujatha 3618005WL002639 sujatha 00468 UBIN0807371 728 728 Processed 12/05/2023 1490436206 EDLA SUJATHA UNION BANK OF INDIA(508500)
283 BALKONDA TS-18-005-023-024/020186
(SRIRAMPUR) 		3618005000NRG24250420230091728 27/04/2023 Satyagangu 3618005WL002639 Satyagangu 00468 UBIN0807371 873 873 Processed 12/05/2023 1490436221 PEDDI SATYA GANGU UNION BANK OF INDIA(508500)
284 BALKONDA TS-18-005-023-024/020192
(SRIRAMPUR) 		3618005000NRG24250420230091729 27/04/2023 saritha 3618005WL002639 saritha 00468 UBIN0807371 873 873 Processed 13/05/2023 1490436189 SARITHA DAKPADE THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
285 BALKONDA TS-18-005-023-024/020194
(SRIRAMPUR) 		3618005000NRG24250420230091730 27/04/2023 navanitha 3618005WL002639 navanitha 00468 UBIN0807371 873 873 Processed 12/05/2023 1490436161 PEDDA NAVANEETHA . TELANGANA GRAMEENA BANK(607195)
286 BALKONDA TS-18-005-023-024/020197
(SRIRAMPUR) 		3618005000NRG24250420230091731 27/04/2023 Ajay 3618005WL002639 Ajay 00468 UBIN0807371 433 433 Processed 12/05/2023 1490436216 SUNKARI AJAY KUMAR UNION BANK OF INDIA(508500)
287 BALKONDA TS-18-005-023-024/020205
(SRIRAMPUR) 		3618005000NRG24250420230091736 27/04/2023 sunitha 3618005WL002639 sunitha 00468 UBIN0807371 866 866 Processed 12/05/2023 1490436157 SUNKARI SUNITHA UNION BANK OF INDIA(508500)
288 BALKONDA TS-18-005-023-024/020210
(SRIRAMPUR) 		3618005000NRG24250420230091739 27/04/2023 Lingam 3618005WL002639 Lingam 00468 UBIN0807371 722 722 Processed 12/05/2023 1490436205 Mr. GADHARI LINGANNA S O:CHINNAIAH TELANGANA GRAMEENA BANK(607195)
289 BALKONDA TS-18-005-024-025/010014
(BODEPALLE) 		3618005000NRG24270420230105943 27/04/2023 Ushamma 3618005WL003016 Ushamma 00468 UBIN0807371 853 853 Processed 12/05/2023 1491791919 MRS POTUGANTI USHAMMA STATE BANK OF INDIA(508548)
290 BALKONDA TS-18-005-024-025/010209
(BODEPALLE) 		3618005000NRG24270420230105994 27/04/2023 Juleka 3618005WL003016 Juleka 00468 UBIN0807371 404 404 Processed 12/05/2023 1491791924 SYED JULEKA UNION BANK OF INDIA(508500)
291 BALKONDA TS-18-005-024-025/010484
(BODEPALLE) 		3618005000NRG24270420230106016 27/04/2023 Laxmi 3618005WL003016 Laxmi 00468 UBIN0807371 811 811 Processed 12/05/2023 1491791967 MRS POTHUGANTI LAXMI ALIES LAXMI BAI STATE BANK OF INDIA(508548)
292 BALKONDA TS-18-005-024-025/010555
(BODEPALLE) 		3618005000NRG24270420230106029 27/04/2023 Kulsum 3618005WL003016 Kulsum 00468 UBIN0807371 704 704 Processed 12/05/2023 1491791968 MRS KULSUM BEGUM STATE BANK OF INDIA(508548)
293 BALKONDA TS-18-005-024-025/010582
(BODEPALLE) 		3618005000NRG24270420230106034 27/04/2023 Poshani 3618005WL003016 Poshani 00468 UBIN0807371 845 845 Processed 12/05/2023 1491791926 KULPATHI POSANI UNION BANK OF INDIA(508500)
294 BALKONDA TS-18-005-024-025/010754
(BODEPALLE) 		3618005000NRG24270420230106050 27/04/2023 Shirisha 3618005WL003016 Shirisha 00468 UBIN0807371 889 889 Processed 12/05/2023 1490436233 ARAKALA SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 112724 112724
295 BALKONDA TS-18-005-023-024/020200
(SRIRAMPUR) 		3618005000NRG24250420230091732 27/04/2023 Mamatha 3618005WL002639 Mamatha 00468 UBIN0809012 866 866 Processed 12/05/2023 1490436244 NALLAGONDA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 866 866
296 BALKONDA TS-18-005-023-024/020004
(SRIRAMPUR) 		3618005000NRG24250420230091644 27/04/2023 Muttamma 3618005WL002639 Muttamma 00683 SBIN0RRDCGB 866 866 Processed 13/05/2023 1491791876 MALKALA MUTHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
297 BALKONDA TS-18-005-023-024/020027
(SRIRAMPUR) 		3618005000NRG24250420230091652 27/04/2023 Errakka 3618005WL002639 Errakka 00683 SBIN0RRDCGB 864 864 Processed 12/05/2023 1491791873 Mrs. NALLAGONDA ERRAKKA TELANGANA GRAMEENA BANK(607195)
298 BALKONDA TS-18-005-023-024/020031
(SRIRAMPUR) 		3618005000NRG24250420230091655 27/04/2023 Laxmi 3618005WL002639 Laxmi 00683 SBIN0RRDCGB 864 864 Processed 13/05/2023 1491791872 BODDU LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
299 BALKONDA TS-18-005-023-024/020049
(SRIRAMPUR) 		3618005000NRG24250420230091663 27/04/2023 Gangu 3618005WL002639 Gangu 00683 SBIN0RRDCGB 869 869 Processed 12/05/2023 1491791886 PULINTI CHINDULA GANGU UNION BANK OF INDIA(508500)
300 BALKONDA TS-18-005-023-024/020070
(SRIRAMPUR) 		3618005000NRG24250420230091678 27/04/2023 Ammai 3618005WL002639 Ammai 00683 SBIN0RRDCGB 868 868 Processed 12/05/2023 1491791875 Mrs. NEERATI AMMALE TELANGANA GRAMEENA BANK(607195)
301 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24250420230091682 27/04/2023 Algot Vanitha 3618005WL002639 Algot Vanitha 00683 SBIN0RRDCGB 437 437 Processed 12/05/2023 1491791892 ALGOT VANITHA UNION BANK OF INDIA(508500)
302 BALKONDA TS-18-005-023-024/020103
(SRIRAMPUR) 		3618005000NRG24250420230091688 27/04/2023 Raju 3618005WL002639 Raju 00683 SBIN0RRDCGB 873 873 Processed 12/05/2023 1491791874 PADHI RAJUBAI UNION BANK OF INDIA(508500)
303 BALKONDA TS-18-005-023-024/020125
(SRIRAMPUR) 		3618005000NRG24250420230091700 27/04/2023 Laxmi 3618005WL002639 Laxmi 00683 SBIN0RRDCGB 868 868 Processed 13/05/2023 1491791881 NOOTHIPALLI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
304 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24250420230091708 27/04/2023 Sumalata 3618005WL002639 Sumalata 00683 SBIN0RRDCGB 865 865 Processed 12/05/2023 1491791880 EDLA SUMALATHA . TELANGANA GRAMEENA BANK(607195)
305 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24250420230091710 27/04/2023 Laxmi 3618005WL002639 Laxmi 00683 SBIN0RRDCGB 865 865 Processed 12/05/2023 1491791877 ADLA LAXMI UNION BANK OF INDIA(508500)
306 BALKONDA TS-18-005-023-024/020171
(SRIRAMPUR) 		3618005000NRG24250420230091715 27/04/2023 Chinnakka 3618005WL002639 Chinnakka 00683 SBIN0RRDCGB 866 866 Processed 12/05/2023 1491791878 GADARI CHINNAKKA . TELANGANA GRAMEENA BANK(607195)
307 BALKONDA TS-18-005-023-024/020204
(SRIRAMPUR) 		3618005000NRG24250420230091735 27/04/2023 sunandha 3618005WL002639 sunandha 00683 SBIN0RRDCGB 866 866 Processed 12/05/2023 1491791879 NARRA SUNANDHA UNION BANK OF INDIA(508500)
SubTotal 9971 9971
308 BALKONDA TS-18-005-020-023/020094
(ITHWARPET) 		3618005000NRG24260420230102725 27/04/2023 Rihana 3618005WL002911 Rihana 00685 TSAB0018035 578 578 Processed 12/05/2023 1490436245 PATAN RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BALKONDA TS-18-005-024-025/010764
(BODEPALLE) 		3618005000NRG24270420230106053 27/04/2023 sayanna 3618005WL003016 sayanna 00685 TSAB0018035 741 741 Processed 12/05/2023 1490436246 sayanna Gaddam Gaddam GENERAL POST OFFICE(607245)
SubTotal 1319 1319
310 BALKONDA TS-18-005-020-023/020369
(ITHWARPET) 		3618005000NRG24260420230102787 27/04/2023 Aashanna 3618005WL002911 Aashanna 00691 IPOS0000001 731 731 Processed 12/05/2023 1491791897 aashanna kaala GENERAL POST OFFICE(607245)
311 BALKONDA TS-18-005-020-023/020371
(ITHWARPET) 		3618005000NRG24260420230102788 27/04/2023 Lingam 3618005WL002911 Lingam 00691 IPOS0000001 584 584 Processed 12/05/2023 1491791895 PATHKALA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 BALKONDA TS-18-005-020-023/020372
(ITHWARPET) 		3618005000NRG24260420230102789 27/04/2023 Apsar Ali 3618005WL002911 Apsar Ali 00691 IPOS0000001 438 438 Processed 12/05/2023 1491791896 SAYAD APSAR ALI UNION BANK OF INDIA(508500)
313 BALKONDA TS-18-005-022-024/010797
(CHITTAPUR) 		3618005000NRG24260420230103847 27/04/2023 Chinna Begam 3618005WL002943 Chinna Begam 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1491791899 DUDEKULA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
314 BALKONDA TS-18-005-023-024/020051
(SRIRAMPUR) 		3618005000NRG24250420230091666 27/04/2023 suman 3618005WL002639 suman 00691 IPOS0000001 869 869 Processed 12/05/2023 1491791902 NALLAGONDA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 BALKONDA TS-18-005-023-024/020172
(SRIRAMPUR) 		3618005000NRG24250420230091716 27/04/2023 Srinivas 3618005WL002639 Srinivas 00691 IPOS0000001 722 722 Processed 12/05/2023 1491791900 TIRUMALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
316 BALKONDA TS-18-005-023-024/020201
(SRIRAMPUR) 		3618005000NRG24250420230091733 27/04/2023 Bojamma 3618005WL002639 Bojamma 00691 IPOS0000001 866 866 Processed 12/05/2023 1491791903 MAISA BHOJAMMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
317 BALKONDA TS-18-005-023-024/020201
(SRIRAMPUR) 		3618005000NRG24250420230091734 27/04/2023 Rajanna 3618005WL002639 Rajanna 00691 IPOS0000001 866 866 Processed 12/05/2023 1491791901 MYSA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BALKONDA TS-18-005-024-025/010760
(BODEPALLE) 		3618005000NRG24270420230106052 27/04/2023 Poshanna 3618005WL003016 Poshanna 00691 IPOS0000001 889 889 Processed 12/05/2023 1491791898 MODAMPALLY POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7250 7250
Total 233254 233254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_270423APB_FTO_30492 STATE BANK OF INDIA SBIN0004190 ARMOOR 1285
2 BALKONDA TS3618005_270423APB_FTO_30492 STATE BANK OF INDIA SBIN0014156 PERKIT 3181
3 BALKONDA TS3618005_270423APB_FTO_30492 STATE BANK OF INDIA SBIN0020110 ARMOOR 582
4 BALKONDA TS3618005_270423APB_FTO_30492 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 7764
5 BALKONDA TS3618005_270423APB_FTO_30492 STATE BANK OF INDIA SBIN0020592 VANNEL B 1706
6 BALKONDA TS3618005_270423APB_FTO_30492 STATE BANK OF INDIA SBIN0020592 VANNEL-B 74704
7 BALKONDA TS3618005_270423APB_FTO_30492 STATE BANK OF INDIA SBIN0020737 SURBIRIYAL 3944
8 BALKONDA TS3618005_270423APB_FTO_30492 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 7958
9 BALKONDA TS3618005_270423APB_FTO_30492 UNION BANK OF INDIA UBIN0807371 BALKONDA 112724
10 BALKONDA TS3618005_270423APB_FTO_30492 UNION BANK OF INDIA UBIN0809012 PERKET 866
11 BALKONDA TS3618005_270423APB_FTO_30492 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 9971
12 BALKONDA TS3618005_270423APB_FTO_30492 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 1319
13 BALKONDA TS3618005_270423APB_FTO_30492 India Post Payments Bank IPOS0000001 NIZAMABAD 7250

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