Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:56:02 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_190423APB_FTO_20658
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-18-005-011-012/010307
(JALALPUR) 		3618005000NRG24190420230056438 19/04/2023 Rajanna 3618005WL001743 Rajanna 00415 SBIN0014156 1020 1020 Processed 12/05/2023 1487444916 MR KATHI RAJANNA STATE BANK OF INDIA(508548)
2 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24180420230042242 19/04/2023 Edla Vivek 3618005WL001270 Edla Vivek 00415 SBIN0014156 850 850 Processed 12/05/2023 1487444935 Mr. EDLA VIVEK TELANGANA GRAMEENA BANK(607195)
3 BALKONDA TS-18-005-023-024/020179
(SRIRAMPUR) 		3618005000NRG24170420230039520 19/04/2023 santhosh 3618005WL001196 santhosh 00415 SBIN0014156 1285 1285 Processed 12/05/2023 1487444915 Mr. BODDU SANTHOSH KUMAR TELANGANA GRAMEENA BANK(607195)
SubTotal 3155 3155
4 BALKONDA TS-18-005-023-024/020175
(SRIRAMPUR) 		3618005000NRG24180420230042249 19/04/2023 Mirolla Agnesh 3618005WL001270 Mirolla Agnesh 00415 SBIN0020110 340 340 Processed 13/05/2023 1487444920 MIROLLA AGNESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
5 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24180420230042252 19/04/2023 chinnayya 3618005WL001270 chinnayya 00415 SBIN0020110 170 170 Rejected 12/05/2023 1487444936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 510 510
6 BALKONDA TS-18-005-024-025/010738
(BODEPALLE) 		3618005000NRG24190420230050630 19/04/2023 sravani 3618005WL001570 sravani 00415 SBIN0020119 825 825 Processed 12/05/2023 1487444713 MRS JAKKA SHRAVANI STATE BANK OF INDIA(508548)
SubTotal 825 825
7 BALKONDA TS-18-005-018-022/010533
(KISANNAGAR) 		3618005018NRG24190420230054266 19/04/2023 Megana 3618005WL001696 Megana 00415 SBIN0020550 2940 2940 Processed 12/05/2023 1487445006 MRS JAKKA MEGANA STATE BANK OF INDIA(508548)
SubTotal 2940 2940
8 BALKONDA TS-18-005-024-025/010008
(BODEPALLE) 		3618005000NRG24190420230050530 19/04/2023 Chinnu Bai 3618005WL001570 Chinnu Bai 00415 SBIN0020592 493 493 Processed 12/05/2023 1487444974 KUMMARI ALIAS POTHUGANTI CHINNUBAI UNION BANK OF INDIA(508500)
9 BALKONDA TS-18-005-024-025/010008
(BODEPALLE) 		3618005000NRG24190420230050531 19/04/2023 Sumalatha 3618005WL001570 Sumalatha 00415 SBIN0020592 986 986 Processed 12/05/2023 1487444694 MRS POTHUGANTI SUMALATHA STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-024-025/010014
(BODEPALLE) 		3618005000NRG24190420230050533 19/04/2023 Gangaram 3618005WL001570 Gangaram 00415 SBIN0020592 986 986 Processed 12/05/2023 1487444941 MR KUMMARI POTHUGANTI GANGARAM STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-024-025/010021
(BODEPALLE) 		3618005000NRG24190420230050535 19/04/2023 linganna 3618005WL001570 linganna 00415 SBIN0020592 986 986 Processed 12/05/2023 1487444939 MR KOTTALA LINGANNA STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-024-025/010021
(BODEPALLE) 		3618005000NRG24190420230050534 19/04/2023 Raju 3618005WL001570 Raju 00415 SBIN0020592 986 986 Processed 12/05/2023 1487444989 MRS SUNKARI KOTTALA RAJU STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-024-025/010023
(BODEPALLE) 		3618005000NRG24190420230050536 19/04/2023 Krishnaveni 3618005WL001570 Krishnaveni 00415 SBIN0020592 986 986 Processed 12/05/2023 1487444998 MRS MORTAD KRISHNA VENI STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-024-025/010025
(BODEPALLE) 		3618005000NRG24190420230050537 19/04/2023 Sattemma 3618005WL001570 Sattemma 00415 SBIN0020592 986 986 Processed 12/05/2023 1487444967 MRS MORTHAD SATHEMMA STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-024-025/010026
(BODEPALLE) 		3618005000NRG24190420230050538 19/04/2023 Gangu 3618005WL001570 Gangu 00415 SBIN0020592 329 329 Processed 12/05/2023 1487444940 MRS KUKNOOR GANGU ALIAS MORTHAD GANGU STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-024-025/010028
(BODEPALLE) 		3618005000NRG24190420230050539 19/04/2023 Kamala 3618005WL001570 Kamala 00415 SBIN0020592 660 660 Processed 12/05/2023 1487444969 MR MADANAPALLI KAMALA STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-024-025/010028
(BODEPALLE) 		3618005000NRG24190420230050540 19/04/2023 raamu 3618005WL001570 raamu 00415 SBIN0020592 330 330 Processed 12/05/2023 1487444706 MR MODAMPALLY RAMU STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-024-025/010035
(BODEPALLE) 		3618005000NRG24190420230050541 19/04/2023 Gaga 3618005WL001570 Gaga 00415 SBIN0020592 660 660 Processed 12/05/2023 1487445003 THOTLA GANGA UNION BANK OF INDIA(508500)
19 BALKONDA TS-18-005-024-025/010037
(BODEPALLE) 		3618005000NRG24190420230050542 19/04/2023 Posani 3618005WL001570 Posani 00415 SBIN0020592 660 660 Processed 12/05/2023 1487444999 posani Allakonda GENERAL POST OFFICE(607245)
20 BALKONDA TS-18-005-024-025/010038
(BODEPALLE) 		3618005000NRG24190420230050544 19/04/2023 Chepur Gangu 3618005WL001570 Chepur Gangu 00415 SBIN0020592 660 660 Processed 12/05/2023 1487444986 MRS MORTHAD GANGU STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-024-025/010038
(BODEPALLE) 		3618005000NRG24190420230050543 19/04/2023 Poshanna 3618005WL001570 Poshanna 00415 SBIN0020592 660 660 Processed 12/05/2023 1487444702 MORTHAD POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALKONDA TS-18-005-024-025/010039
(BODEPALLE) 		3618005000NRG24190420230050545 19/04/2023 Sayamma 3618005WL001570 Sayamma 00415 SBIN0020592 660 660 Processed 12/05/2023 1487444991 MORTHAD SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALKONDA TS-18-005-024-025/010040
(BODEPALLE) 		3618005000NRG24190420230050546 19/04/2023 Malavati 3618005WL001570 Malavati 00415 SBIN0020592 330 330 Processed 12/05/2023 1487444984 MRS NALARI MALAVATI ALIES MALATHI STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-024-025/010058
(BODEPALLE) 		3618005000NRG24190420230050547 19/04/2023 Laxman 3618005WL001570 Laxman 00415 SBIN0020592 165 165 Processed 12/05/2023 1487444709 MR MORTHAD LAXMAN STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-024-025/010058
(BODEPALLE) 		3618005000NRG24190420230050548 19/04/2023 Narsu Bayi 3618005WL001570 Narsu Bayi 00415 SBIN0020592 824 824 Processed 12/05/2023 1487444971 MRS MORTHAD NARSU STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-024-025/010061
(BODEPALLE) 		3618005000NRG24190420230050549 19/04/2023 lalitha 3618005WL001570 lalitha 00415 SBIN0020592 989 989 Processed 12/05/2023 1487444918 MRS MORTHAD LALITHA STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-024-025/010064
(BODEPALLE) 		3618005000NRG24190420230050551 19/04/2023 Manga 3618005WL001570 Manga 00415 SBIN0020592 824 824 Processed 12/05/2023 1487444711 MRS MANGA MORTHAD STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-024-025/010064
(BODEPALLE) 		3618005000NRG24190420230050550 19/04/2023 Posani 3618005WL001570 Posani 00415 SBIN0020592 989 989 Processed 12/05/2023 1487444983 MORTHAD POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALKONDA TS-18-005-024-025/010066
(BODEPALLE) 		3618005000NRG24190420230050552 19/04/2023 Gangamani 3618005WL001570 Gangamani 00415 SBIN0020592 660 660 Processed 12/05/2023 1487444964 Gangamani allakonda GENERAL POST OFFICE(607245)
30 BALKONDA TS-18-005-024-025/010071
(BODEPALLE) 		3618005000NRG24190420230050554 19/04/2023 Hamsa 3618005WL001570 Hamsa 00415 SBIN0020592 826 826 Processed 12/05/2023 1487445011 MORTHAD HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALKONDA TS-18-005-024-025/010072
(BODEPALLE) 		3618005000NRG24190420230050555 19/04/2023 Budevi 3618005WL001570 Budevi 00415 SBIN0020592 826 826 Processed 12/05/2023 1487444937 MRS SANGAM BHUDEVI STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-024-025/010075
(BODEPALLE) 		3618005000NRG24190420230050556 19/04/2023 Gangu 3618005WL001570 Gangu 00415 SBIN0020592 992 992 Processed 12/05/2023 1487444960 MRS MORTAD GANGU STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-024-025/010076
(BODEPALLE) 		3618005000NRG24190420230050558 19/04/2023 Hari Krishna 3618005WL001570 Hari Krishna 00415 SBIN0020592 826 826 Processed 12/05/2023 1487445000 MR GADDAM HARIKRISHNA STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-024-025/010076
(BODEPALLE) 		3618005000NRG24190420230050557 19/04/2023 Suguna 3618005WL001570 Suguna 00415 SBIN0020592 992 992 Processed 12/05/2023 1487444981 MRS GADDAM SUGUNA STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-024-025/010079
(BODEPALLE) 		3618005000NRG24190420230050559 19/04/2023 Mallaiah 3618005WL001570 Mallaiah 00415 SBIN0020592 661 661 Processed 12/05/2023 1487444693 MR KANCHU MALLAIAH STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-024-025/010080
(BODEPALLE) 		3618005000NRG24190420230050560 19/04/2023 Shantha 3618005WL001570 Shantha 00415 SBIN0020592 826 826 Processed 12/05/2023 1487444968 TALARI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALKONDA TS-18-005-024-025/010087
(BODEPALLE) 		3618005000NRG24190420230050561 19/04/2023 srinivas 3618005WL001570 srinivas 00415 SBIN0020592 165 165 Processed 12/05/2023 1487444951 SANGEM SRINIVAS S/O POSHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
38 BALKONDA TS-18-005-024-025/010088
(BODEPALLE) 		3618005000NRG24190420230050563 19/04/2023 Devanna 3618005WL001570 Devanna 00415 SBIN0020592 826 826 Processed 12/05/2023 1487444699 MR MORTHAD DEVAIAH STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-024-025/010088
(BODEPALLE) 		3618005000NRG24190420230050562 19/04/2023 Shantha 3618005WL001570 Shantha 00415 SBIN0020592 826 826 Processed 12/05/2023 1487444978 MRS MORTHAD SHANTHA BAI STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-024-025/010092
(BODEPALLE) 		3618005000NRG24190420230050564 19/04/2023 Gangu 3618005WL001570 Gangu 00415 SBIN0020592 826 826 Processed 12/05/2023 1487444982 Gangu Erelli GENERAL POST OFFICE(607245)
41 BALKONDA TS-18-005-024-025/010095
(BODEPALLE) 		3618005000NRG24190420230050565 19/04/2023 Shailaja 3618005WL001570 Shailaja 00415 SBIN0020592 826 826 Processed 12/05/2023 1487444965 SANGEM SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALKONDA TS-18-005-024-025/010102
(BODEPALLE) 		3618005000NRG24190420230050567 19/04/2023 Gangu 3618005WL001570 Gangu 00415 SBIN0020592 820 820 Processed 12/05/2023 1487444703 Gangu Mortad GENERAL POST OFFICE(607245)
43 BALKONDA TS-18-005-024-025/010109
(BODEPALLE) 		3618005000NRG24190420230050655 19/04/2023 Chinnubai 3618005WL001582 Chinnubai 00415 SBIN0020592 1409 1409 Processed 12/05/2023 1487444972 MR KOTA CHINNU BAI STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-024-025/010122
(BODEPALLE) 		3618005000NRG24190420230050568 19/04/2023 Gangu 3618005WL001570 Gangu 00415 SBIN0020592 656 656 Processed 12/05/2023 1487444944 MRS MORTAD ALIAS ALLAKONDA GANGU STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-024-025/010123
(BODEPALLE) 		3618005000NRG24190420230050569 19/04/2023 Kamala 3618005WL001570 Kamala 00415 SBIN0020592 985 985 Processed 12/05/2023 1487444988 MRS MORTAD KAMALA STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-024-025/010123
(BODEPALLE) 		3618005000NRG24190420230050570 19/04/2023 srikanth 3618005WL001570 srikanth 00415 SBIN0020592 820 820 Processed 12/05/2023 1487444714 MR MORTHAD SRIKANTH STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-024-025/010124
(BODEPALLE) 		3618005000NRG24190420230050571 19/04/2023 Laxmi 3618005WL001570 Laxmi 00415 SBIN0020592 985 985 Processed 12/05/2023 1487444938 MRS YERAGATLA LAXMI STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-024-025/010125
(BODEPALLE) 		3618005000NRG24190420230050572 19/04/2023 Laxmi 3618005WL001570 Laxmi 00415 SBIN0020592 820 820 Processed 12/05/2023 1487444966 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-024-025/010126
(BODEPALLE) 		3618005000NRG24190420230050573 19/04/2023 Bhudevi 3618005WL001570 Bhudevi 00415 SBIN0020592 985 985 Processed 12/05/2023 1487444980 MR MODAMPALLI BHUDEVI STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-024-025/010127
(BODEPALLE) 		3618005000NRG24190420230050574 19/04/2023 Chinnammi 3618005WL001570 Chinnammi 00415 SBIN0020592 824 824 Processed 12/05/2023 1487444690 MRS MORTHAD MALKU BAI STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-024-025/010128
(BODEPALLE) 		3618005000NRG24190420230050575 19/04/2023 Bajamma 3618005WL001570 Bajamma 00415 SBIN0020592 659 659 Processed 12/05/2023 1487444963 Bajamma Kundapuram GENERAL POST OFFICE(607245)
52 BALKONDA TS-18-005-024-025/010139
(BODEPALLE) 		3618005000NRG24190420230050577 19/04/2023 AJAY 3618005WL001570 AJAY 00415 SBIN0020592 824 824 Processed 12/05/2023 1487445001 MR MORTHAD AJAY STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-024-025/010139
(BODEPALLE) 		3618005000NRG24190420230050576 19/04/2023 Laxmi 3618005WL001570 Laxmi 00415 SBIN0020592 329 329 Processed 12/05/2023 1487444992 MRS MORTHAD LAXMI STATE BANK OF INDIA(508548)
54 BALKONDA TS-18-005-024-025/010141
(BODEPALLE) 		3618005000NRG24190420230050578 19/04/2023 Lavanya 3618005WL001570 Lavanya 00415 SBIN0020592 329 329 Processed 12/05/2023 1487444949 MRS BANDI LAVANYA STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-024-025/010143
(BODEPALLE) 		3618005000NRG24190420230050579 19/04/2023 Sattemma 3618005WL001570 Sattemma 00415 SBIN0020592 659 659 Processed 12/05/2023 1487444952 MRS MORTHAD SATHEMMA STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-024-025/010154
(BODEPALLE) 		3618005000NRG24190420230050580 19/04/2023 Gangamani 3618005WL001570 Gangamani 00415 SBIN0020592 988 988 Processed 12/05/2023 1487444710 MRS YARUVA GANGAMANI STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-024-025/010173
(BODEPALLE) 		3618005000NRG24190420230050581 19/04/2023 Suguna 3618005WL001570 Suguna 00415 SBIN0020592 659 659 Processed 12/05/2023 1487445010 MRS NEERATI SUGUNA STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-024-025/010187
(BODEPALLE) 		3618005000NRG24190420230050582 19/04/2023 Sujatha 3618005WL001570 Sujatha 00415 SBIN0020592 987 987 Processed 12/05/2023 1487444994 MRS NALARI SUJATHA STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-024-025/010203
(BODEPALLE) 		3618005000NRG24190420230050583 19/04/2023 Hanmandloo 3618005WL001570 Hanmandloo 00415 SBIN0020592 822 822 Processed 12/05/2023 1487444950 POTHUGANTI HANUMANDLU UNION BANK OF INDIA(508500)
60 BALKONDA TS-18-005-024-025/010203
(BODEPALLE) 		3618005000NRG24190420230050584 19/04/2023 Yamuna 3618005WL001570 Yamuna 00415 SBIN0020592 987 987 Processed 12/05/2023 1487444962 POTHUGANTI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALKONDA TS-18-005-024-025/010209
(BODEPALLE) 		3618005000NRG24190420230050586 19/04/2023 Aslam 3618005WL001570 Aslam 00415 SBIN0020592 658 658 Processed 12/05/2023 1487444921 MR SYED ASLAM STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-024-025/010230
(BODEPALLE) 		3618005000NRG24190420230050587 19/04/2023 Posani 3618005WL001570 Posani 00415 SBIN0020592 647 647 Processed 12/05/2023 1487444975 SYRELLY POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALKONDA TS-18-005-024-025/010258
(BODEPALLE) 		3618005000NRG24190420230050588 19/04/2023 Raju 3618005WL001570 Raju 00415 SBIN0020592 987 987 Processed 12/05/2023 1487444957 SAIRELLY RAJU UNION BANK OF INDIA(508500)
64 BALKONDA TS-18-005-024-025/010297
(BODEPALLE) 		3618005000NRG24190420230050589 19/04/2023 Narsavva 3618005WL001570 Narsavva 00415 SBIN0020592 822 822 Processed 12/05/2023 1487444990 MR NOMULA NARSAVVA STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-024-025/010299
(BODEPALLE) 		3618005000NRG24190420230050590 19/04/2023 Laxmi 3618005WL001570 Laxmi 00415 SBIN0020592 660 660 Processed 12/05/2023 1487444970 POUDAPALLY LAXMI UNION BANK OF INDIA(508500)
66 BALKONDA TS-18-005-024-025/010302
(BODEPALLE) 		3618005000NRG24190420230050591 19/04/2023 Laxminarsaiah 3618005WL001570 Laxminarsaiah 00415 SBIN0020592 660 660 Processed 12/05/2023 1487445008 Laxminarsaiah JAKKA GENERAL POST OFFICE(607245)
67 BALKONDA TS-18-005-024-025/010312
(BODEPALLE) 		3618005000NRG24190420230050592 19/04/2023 Devai 3618005WL001570 Devai 00415 SBIN0020592 808 808 Processed 12/05/2023 1487444996 MRS ALIGE DEVAI STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-024-025/010326
(BODEPALLE) 		3618005000NRG24190420230050594 19/04/2023 Bhumanna 3618005WL001570 Bhumanna 00415 SBIN0020592 660 660 Processed 12/05/2023 1487445007 MR ARKALA BHUMANNA STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-024-025/010326
(BODEPALLE) 		3618005000NRG24190420230050593 19/04/2023 Posani 3618005WL001570 Posani 00415 SBIN0020592 660 660 Processed 12/05/2023 1487444947 ARAKALA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALKONDA TS-18-005-024-025/010331
(BODEPALLE) 		3618005000NRG24190420230050595 19/04/2023 Lalitha 3618005WL001570 Lalitha 00415 SBIN0020592 825 825 Processed 12/05/2023 1487444995 MRS PINDOLA LALITHA STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-024-025/010340
(BODEPALLE) 		3618005000NRG24190420230050597 19/04/2023 srikant 3618005WL001570 srikant 00415 SBIN0020592 612 612 Processed 12/05/2023 1487444707 MR SALLA SRIKANTH STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-024-025/010344
(BODEPALLE) 		3618005000NRG24190420230050598 19/04/2023 Sayavva 3618005WL001570 Sayavva 00415 SBIN0020592 660 660 Processed 12/05/2023 1487444961 POTUGANTI SAYAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
73 BALKONDA TS-18-005-024-025/010349
(BODEPALLE) 		3618005000NRG24190420230050599 19/04/2023 Laxmi 3618005WL001570 Laxmi 00415 SBIN0020592 495 495 Processed 12/05/2023 1487444954 POTHUGANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALKONDA TS-18-005-024-025/010386
(BODEPALLE) 		3618005000NRG24190420230050600 19/04/2023 uma 3618005WL001570 uma 00415 SBIN0020592 660 660 Processed 12/05/2023 1487444946 MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-024-025/010400
(BODEPALLE) 		3618005000NRG24190420230050601 19/04/2023 Sureka 3618005WL001570 Sureka 00415 SBIN0020592 829 829 Processed 12/05/2023 1487445005 POTHUGANTI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALKONDA TS-18-005-024-025/010491
(BODEPALLE) 		3618005000NRG24190420230050604 19/04/2023 Lavanya 3618005WL001570 Lavanya 00415 SBIN0020592 995 995 Processed 12/05/2023 1487444973 MRS POTHUGANTI LAVANYA STATE BANK OF INDIA(508548)
77 BALKONDA TS-18-005-024-025/010491
(BODEPALLE) 		3618005000NRG24190420230050603 19/04/2023 Naveen 3618005WL001570 Naveen 00415 SBIN0020592 995 995 Processed 12/05/2023 1487445009 MR POTHU GANTI NAVEEN STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-024-025/010492
(BODEPALLE) 		3618005000NRG24190420230050605 19/04/2023 Laxmi 3618005WL001570 Laxmi 00415 SBIN0020592 995 995 Processed 12/05/2023 1487444976 pothuganti laxmi THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
79 BALKONDA TS-18-005-024-025/010506
(BODEPALLE) 		3618005000NRG24190420230050606 19/04/2023 Raju 3618005WL001570 Raju 00415 SBIN0020592 995 995 Processed 12/05/2023 1487444997 MALA RADHA ALIAS DEVI RADHA UNION BANK OF INDIA(508500)
80 BALKONDA TS-18-005-024-025/010508
(BODEPALLE) 		3618005000NRG24190420230050607 19/04/2023 Kishan 3618005WL001570 Kishan 00415 SBIN0020592 995 995 Processed 12/05/2023 1487444942 MR MADDIKUNTA KISHAN STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-024-025/010508
(BODEPALLE) 		3618005000NRG24190420230050608 19/04/2023 Narsu 3618005WL001570 Narsu 00415 SBIN0020592 165 165 Processed 12/05/2023 1487444943 MRS MADDIKUNTA NARSUBAI STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-024-025/010521
(BODEPALLE) 		3618005000NRG24190420230050609 19/04/2023 Anitha 3618005WL001570 Anitha 00415 SBIN0020592 662 662 Processed 12/05/2023 1487444696 MRS GANGARAJULA ANITHA ALIAS VANITHA STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-024-025/010526
(BODEPALLE) 		3618005000NRG24190420230050610 19/04/2023 Srinivas 3618005WL001570 Srinivas 00415 SBIN0020592 993 993 Processed 12/05/2023 1487445012 MR MADDIKUNTA SRINIVAS STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-024-025/010544
(BODEPALLE) 		3618005000NRG24190420230050611 19/04/2023 Sujatha 3618005WL001570 Sujatha 00415 SBIN0020592 331 331 Processed 12/05/2023 1487444993 MRS ANIKESH SUJATHA STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-024-025/010547
(BODEPALLE) 		3618005000NRG24190420230050612 19/04/2023 Anvesh 3618005WL001570 Anvesh 00415 SBIN0020592 662 662 Processed 12/05/2023 1487444697 MORTHAD ANVESH UNION BANK OF INDIA(508500)
86 BALKONDA TS-18-005-024-025/010547
(BODEPALLE) 		3618005000NRG24190420230050613 19/04/2023 Susheela 3618005WL001570 Susheela 00415 SBIN0020592 662 662 Processed 12/05/2023 1487444945 MRS YERGATLA AS MORTAD SUSHEELA STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-024-025/010550
(BODEPALLE) 		3618005000NRG24190420230050614 19/04/2023 Bagya 3618005WL001570 Bagya 00415 SBIN0020592 662 662 Processed 12/05/2023 1487444948 MRS BOBBILI BHAGYA STATE BANK OF INDIA(508548)
88 BALKONDA TS-18-005-024-025/010554
(BODEPALLE) 		3618005000NRG24190420230050615 19/04/2023 Nasima 3618005WL001570 Nasima 00415 SBIN0020592 993 993 Processed 12/05/2023 1487444953 Nasima Mahamad GENERAL POST OFFICE(607245)
89 BALKONDA TS-18-005-024-025/010555
(BODEPALLE) 		3618005000NRG24190420230050617 19/04/2023 Multhani 3618005WL001570 Multhani 00415 SBIN0020592 821 821 Processed 12/05/2023 1487444959 Multhani Sayed GENERAL POST OFFICE(607245)
90 BALKONDA TS-18-005-024-025/010557
(BODEPALLE) 		3618005000NRG24190420230050618 19/04/2023 Padma 3618005WL001570 Padma 00415 SBIN0020592 808 808 Processed 12/05/2023 1487444698 JAJOBA PADMA UNION BANK OF INDIA(508500)
91 BALKONDA TS-18-005-024-025/010570
(BODEPALLE) 		3618005000NRG24190420230050619 19/04/2023 Sarojini 3618005WL001570 Sarojini 00415 SBIN0020592 821 821 Processed 12/05/2023 1487444979 MRS KANDUKURI SAROJINI STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-024-025/010587
(BODEPALLE) 		3618005000NRG24190420230050622 19/04/2023 Apsar 3618005WL001570 Apsar 00415 SBIN0020592 821 821 Processed 12/05/2023 1487444958 MR SYED APSAR STATE BANK OF INDIA(508548)
93 BALKONDA TS-18-005-024-025/010607
(BODEPALLE) 		3618005000NRG24190420230050624 19/04/2023 Gangaram 3618005WL001570 Gangaram 00415 SBIN0020592 823 823 Processed 12/05/2023 1487444955 MR POTHUGANTI GANGARAM STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-024-025/010609
(BODEPALLE) 		3618005000NRG24190420230050625 19/04/2023 Amrutha 3618005WL001570 Amrutha 00415 SBIN0020592 823 823 Processed 12/05/2023 1487444712 MRS MADDIKUNTA AMRUTHA STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-024-025/010611
(BODEPALLE) 		3618005000NRG24190420230050626 19/04/2023 Mahamadi 3618005WL001570 Mahamadi 00415 SBIN0020592 987 987 Processed 12/05/2023 1487444956 SHAIK MOHAMMEDI UNION BANK OF INDIA(508500)
96 BALKONDA TS-18-005-024-025/010636
(BODEPALLE) 		3618005000NRG24190420230050627 19/04/2023 Manasa 3618005WL001570 Manasa 00415 SBIN0020592 823 823 Processed 12/05/2023 1487444692 MORTHAD MANASA UNION BANK OF INDIA(508500)
97 BALKONDA TS-18-005-024-025/010674
(BODEPALLE) 		3618005000NRG24190420230050628 19/04/2023 Nikhitha 3618005WL001570 Nikhitha 00415 SBIN0020592 987 987 Processed 12/05/2023 1487444691 MORTHAD LIKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BALKONDA TS-18-005-024-025/010710
(BODEPALLE) 		3618005000NRG24190420230050629 19/04/2023 Laxmi 3618005WL001570 Laxmi 00415 SBIN0020592 658 658 Processed 12/05/2023 1487444985 MRS POTHUGANTI LAXMI STATE BANK OF INDIA(508548)
99 BALKONDA TS-18-005-024-025/010739
(BODEPALLE) 		3618005000NRG24190420230050631 19/04/2023 prathibha 3618005WL001570 prathibha 00415 SBIN0020592 825 825 Processed 12/05/2023 1487444917 EKRAR PRATHIBA UNION BANK OF INDIA(508500)
100 BALKONDA TS-18-005-024-025/010742
(BODEPALLE) 		3618005024NRG24130420230025233 19/04/2023 bala chandar 3618005WL000776 bala chandar 00415 SBIN0020592 257 257 Processed 12/05/2023 1487444708 MR ANKESH BALA CHANDER STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-024-025/010748
(BODEPALLE) 		3618005000NRG24190420230050653 19/04/2023 Mamatha 3618005WL001580 Mamatha 00415 SBIN0020592 1542 1542 Processed 12/05/2023 1487444695 MRS ANIKESHI MAMATHA STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-024-025/010750
(BODEPALLE) 		3618005000NRG24190420230050633 19/04/2023 Gangamani 3618005WL001570 Gangamani 00415 SBIN0020592 825 825 Processed 12/05/2023 1487444705 MRS ANIKESH GANGAMANI STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-024-025/010754
(BODEPALLE) 		3618005000NRG24190420230050634 19/04/2023 Rajesh 3618005WL001570 Rajesh 00415 SBIN0020592 990 990 Processed 12/05/2023 1487445004 MR ARAKALA RAJESH STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-024-025/010756
(BODEPALLE) 		3618005000NRG24190420230050636 19/04/2023 sreedher 3618005WL001570 sreedher 00415 SBIN0020592 825 825 Processed 12/05/2023 1487444700 MR MADIKUNTA SRIDHAR STATE BANK OF INDIA(508548)
105 BALKONDA TS-18-005-024-025/010773
(BODEPALLE) 		3618005000NRG24190420230050639 19/04/2023 Rajubai 3618005WL001570 Rajubai 00415 SBIN0020592 765 765 Processed 12/05/2023 1487444987 TALARI RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75923 75923
106 BALKONDA TS-18-005-011-012/010029
(JALALPUR) 		3618005000NRG24190420230056825 19/04/2023 Gangu 3618005WL001760 Gangu 00415 SBIN0020737 1080 1080 Processed 12/05/2023 1487444932 DEGAMGANGUBA I UNION BANK OF INDIA(508500)
107 BALKONDA TS-18-005-011-012/010091
(JALALPUR) 		3618005000NRG24190420230056400 19/04/2023 Gangu Bai 3618005WL001743 Gangu Bai 00415 SBIN0020737 1020 1020 Processed 12/05/2023 1487444922 ULLENGA GANGU BAI UNION BANK OF INDIA(508500)
108 BALKONDA TS-18-005-011-012/010149
(JALALPUR) 		3618005000NRG24190420230056826 19/04/2023 Vijaya 3618005WL001760 Vijaya 00415 SBIN0020737 1080 1080 Processed 12/05/2023 1487444928 GADASANDA VIJAYA UNION BANK OF INDIA(508500)
109 BALKONDA TS-18-005-011-012/010172
(JALALPUR) 		3618005000NRG24190420230056423 19/04/2023 Nagubai 3618005WL001743 Nagubai 00415 SBIN0020737 1017 1017 Processed 12/05/2023 1487444923 BEGARI NAGUBAI UNION BANK OF INDIA(508500)
110 BALKONDA TS-18-005-011-012/010250
(JALALPUR) 		3618005000NRG24190420230056433 19/04/2023 shashikanth 3618005WL001743 shashikanth 00415 SBIN0020737 1020 1020 Processed 12/05/2023 1487444919 shashikanth thalari thala GENERAL POST OFFICE(607245)
111 BALKONDA TS-18-005-011-012/010283
(JALALPUR) 		3618005000NRG24190420230056436 19/04/2023 Nadpi Gangaram 3618005WL001743 Nadpi Gangaram 00415 SBIN0020737 850 850 Processed 12/05/2023 1487444933 JAKKA CHINNA NADIPI GANGARAM UNION BANK OF INDIA(508500)
112 BALKONDA TS-18-005-011-012/010311
(JALALPUR) 		3618005000NRG24190420230056443 19/04/2023 Pushpa 3618005WL001743 Pushpa 00415 SBIN0020737 1020 1020 Processed 12/05/2023 1487444927 GADDALA PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
113 BALKONDA TS-18-005-011-012/010349
(JALALPUR) 		3618005000NRG24190420230056457 19/04/2023 Swapna 3618005WL001743 Swapna 00415 SBIN0020737 1020 1020 Processed 12/05/2023 1487444929 GADCHAMDA SWAPNA UNION BANK OF INDIA(508500)
114 BALKONDA TS-18-005-011-012/010350
(JALALPUR) 		3618005000NRG24190420230056458 19/04/2023 Chinnubai 3618005WL001743 Chinnubai 00415 SBIN0020737 1020 1020 Processed 12/05/2023 1487444931 SUDDAPALLI CHINNU BAI UNION BANK OF INDIA(508500)
115 BALKONDA TS-18-005-011-012/010375
(JALALPUR) 		3618005000NRG24190420230056464 19/04/2023 Chinna Poshanna 3618005WL001743 Chinna Poshanna 00415 SBIN0020737 1020 1020 Processed 12/05/2023 1487444926 SUDDAPALLI CHINNA POCHANNA UNION BANK OF INDIA(508500)
116 BALKONDA TS-18-005-011-012/010375
(JALALPUR) 		3618005000NRG24190420230056463 19/04/2023 Muttemma 3618005WL001743 Muttemma 00415 SBIN0020737 1020 1020 Processed 12/05/2023 1487444925 MRS SUDDAPALLY MUTHEMMA STATE BANK OF INDIA(508548)
117 BALKONDA TS-18-005-011-012/010397
(JALALPUR) 		3618005000NRG24190420230056469 19/04/2023 nadpi gangaram 3618005WL001743 nadpi gangaram 00415 SBIN0020737 680 680 Processed 12/05/2023 1487445002 MR KUNTA NADIPI GANGARAM STATE BANK OF INDIA(508548)
118 BALKONDA TS-18-005-011-012/010401
(JALALPUR) 		3618005000NRG24190420230056470 19/04/2023 Nadpi Bhoomanna 3618005WL001743 Nadpi Bhoomanna 00415 SBIN0020737 1020 1020 Processed 12/05/2023 1487444934 EMBARI NADIPI BHUMANNA UNION BANK OF INDIA(508500)
119 BALKONDA TS-18-005-011-012/010426
(JALALPUR) 		3618005000NRG24190420230056478 19/04/2023 harish 3618005WL001743 harish 00415 SBIN0020737 1020 1020 Processed 12/05/2023 1487444704 MR THALARI HARISH STATE BANK OF INDIA(508548)
120 BALKONDA TS-18-005-011-012/010460
(JALALPUR) 		3618005000NRG24190420230056483 19/04/2023 Laxmi 3618005WL001743 Laxmi 00415 SBIN0020737 1020 1020 Processed 12/05/2023 1487444930 PAYTLA LAXMI UNION BANK OF INDIA(508500)
121 BALKONDA TS-18-005-011-012/010461
(JALALPUR) 		3618005000NRG24190420230056827 19/04/2023 nithish 3618005WL001760 nithish 00415 SBIN0020737 1080 1080 Processed 12/05/2023 1487444701 MR SUDDAPALLY NITEESH STATE BANK OF INDIA(508548)
122 BALKONDA TS-18-005-011-012/010465
(JALALPUR) 		3618005000NRG24190420230056485 19/04/2023 laxmi 3618005WL001743 laxmi 00415 SBIN0020737 1020 1020 Processed 12/05/2023 1487444924 KANCHI LAXMI UNION BANK OF INDIA(508500)
123 BALKONDA TS-18-005-024-025/010587
(BODEPALLE) 		3618005000NRG24190420230050621 19/04/2023 Ashiya Begam 3618005WL001570 Ashiya Begam 00415 SBIN0020737 821 821 Processed 12/05/2023 1487444977 SYED ASIYA BEGUM UNION BANK OF INDIA(508500)
SubTotal 17828 17828
124 BALKONDA TS-18-005-023-024/020012
(SRIRAMPUR) 		3618005000NRG24180420230042179 19/04/2023 gangamani 3618005WL001270 gangamani 00415 SBIN0RRDCGB 1013 1013 Processed 13/05/2023 1487444736 SUNKARI GANGAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
125 BALKONDA TS-18-005-023-024/020064
(SRIRAMPUR) 		3618005000NRG24180420230042207 19/04/2023 Sumalatha 3618005WL001270 Sumalatha 00415 SBIN0RRDCGB 1021 1021 Processed 12/05/2023 1487444729 NOOTHPALLY SUMALATHA UNION BANK OF INDIA(508500)
126 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24180420230042237 19/04/2023 Indira 3618005WL001270 Indira 00415 SBIN0RRDCGB 850 850 Processed 13/05/2023 1487444735 NOOTHPALLI INDIRA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
127 BALKONDA TS-18-005-023-024/020158
(SRIRAMPUR) 		3618005000NRG24180420230042238 19/04/2023 Chinnaiah 3618005WL001270 Chinnaiah 00415 SBIN0RRDCGB 1020 1020 Processed 13/05/2023 1487444737 EDLA CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
128 BALKONDA TS-18-005-023-024/020168
(SRIRAMPUR) 		3618005000NRG24180420230042243 19/04/2023 swapna 3618005WL001270 swapna 00415 SBIN0RRDCGB 1020 1020 Processed 13/05/2023 1487444734 NALLAGONDA SWAPNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
129 BALKONDA TS-18-005-023-024/020169
(SRIRAMPUR) 		3618005000NRG24180420230042244 19/04/2023 madhuri 3618005WL001270 madhuri 00415 SBIN0RRDCGB 1020 1020 Processed 12/05/2023 1487444726 Ms. NEERATI MADHURI TELANGANA GRAMEENA BANK(607195)
130 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24180420230042253 19/04/2023 nirosha 3618005WL001270 nirosha 00415 SBIN0RRDCGB 1020 1020 Processed 12/05/2023 1487444727 SUNKARI NIROSA UNION BANK OF INDIA(508500)
131 BALKONDA TS-18-005-023-024/020179
(SRIRAMPUR) 		3618005000NRG24180420230042254 19/04/2023 Jyothi 3618005WL001270 Jyothi 00415 SBIN0RRDCGB 1020 1020 Processed 13/05/2023 1487444728 BODDU MADHULATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
132 BALKONDA TS-18-005-023-024/020184
(SRIRAMPUR) 		3618005000NRG24180420230042258 19/04/2023 Kavitha 3618005WL001270 Kavitha 00415 SBIN0RRDCGB 850 850 Processed 12/05/2023 1487444733 MRS PULINTI KAVITHA STATE BANK OF INDIA(508548)
133 BALKONDA TS-18-005-023-024/020202
(SRIRAMPUR) 		3618005000NRG24180420230042266 19/04/2023 Swapna 3618005WL001270 Swapna 00415 SBIN0RRDCGB 510 510 Processed 13/05/2023 1487444731 BODDU SWAPNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
134 BALKONDA TS-18-005-023-024/020209
(SRIRAMPUR) 		3618005000NRG24180420230042270 19/04/2023 Lavanya 3618005WL001270 Lavanya 00415 SBIN0RRDCGB 1020 1020 Processed 13/05/2023 1487444732 BODDU LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 10364 10364
135 BALKONDA TS-18-005-011-012/010002
(JALALPUR) 		3618005000NRG24190420230056379 19/04/2023 Premala 3618005WL001743 Premala 00468 UBIN0807371 680 680 Processed 12/05/2023 1487444772 SUNKARI PRAMEELA UNION BANK OF INDIA(508500)
136 BALKONDA TS-18-005-011-012/010004
(JALALPUR) 		3618005000NRG24190420230056380 19/04/2023 Peddalaxmi 3618005WL001743 Peddalaxmi 00468 UBIN0807371 510 510 Processed 12/05/2023 1487444768 peddalaxmi uppari GENERAL POST OFFICE(607245)
137 BALKONDA TS-18-005-011-012/010007
(JALALPUR) 		3618005000NRG24190420230056381 19/04/2023 Laxmi 3618005WL001743 Laxmi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444766 JUMBARI LAXMIBAI UNION BANK OF INDIA(508500)
138 BALKONDA TS-18-005-011-012/010008
(JALALPUR) 		3618005000NRG24190420230056382 19/04/2023 Laxmi 3618005WL001743 Laxmi 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444770 CHITTI LAXMI UNION BANK OF INDIA(508500)
139 BALKONDA TS-18-005-011-012/010014
(JALALPUR) 		3618005000NRG24190420230056384 19/04/2023 Laxmibai 3618005WL001743 Laxmibai 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444758 GONTI LAXMI BAI UNION BANK OF INDIA(508500)
140 BALKONDA TS-18-005-011-012/010031
(JALALPUR) 		3618005000NRG24190420230056385 19/04/2023 Sayamma 3618005WL001743 Sayamma 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444774 sayamma kanchi GENERAL POST OFFICE(607245)
141 BALKONDA TS-18-005-011-012/010033
(JALALPUR) 		3618005000NRG24190420230056386 19/04/2023 Rajitha 3618005WL001743 Rajitha 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444852 KATHI RAJITHA UNION BANK OF INDIA(508500)
142 BALKONDA TS-18-005-011-012/010034
(JALALPUR) 		3618005000NRG24190420230056387 19/04/2023 laxmi 3618005WL001743 laxmi 00468 UBIN0807371 847 847 Processed 12/05/2023 1487444817 KOCHIDI LAXMI UNION BANK OF INDIA(508500)
143 BALKONDA TS-18-005-011-012/010043
(JALALPUR) 		3618005000NRG24190420230056388 19/04/2023 Posani 3618005WL001743 Posani 00468 UBIN0807371 847 847 Processed 12/05/2023 1487444750 KATHI POSANI UNION BANK OF INDIA(508500)
144 BALKONDA TS-18-005-011-012/010046
(JALALPUR) 		3618005000NRG24190420230056389 19/04/2023 Bakkavva 3618005WL001743 Bakkavva 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444804 BOMMENA BAKKAVVA UNION BANK OF INDIA(508500)
145 BALKONDA TS-18-005-011-012/010050
(JALALPUR) 		3618005000NRG24190420230056390 19/04/2023 Muttemma 3618005WL001743 Muttemma 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444810 ULLENGA MUTHEMMA UNION BANK OF INDIA(508500)
146 BALKONDA TS-18-005-011-012/010055
(JALALPUR) 		3618005000NRG24190420230056391 19/04/2023 Bojamma 3618005WL001743 Bojamma 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444899 DAMA BOJAMMA UNION BANK OF INDIA(508500)
147 BALKONDA TS-18-005-011-012/010057
(JALALPUR) 		3618005000NRG24190420230056392 19/04/2023 Lalitha 3618005WL001743 Lalitha 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444756 DAMA LALITHA UNION BANK OF INDIA(508500)
148 BALKONDA TS-18-005-011-012/010058
(JALALPUR) 		3618005000NRG24190420230056393 19/04/2023 Bojamma 3618005WL001743 Bojamma 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444749 NEERADI BHOJAMMA UNION BANK OF INDIA(508500)
149 BALKONDA TS-18-005-011-012/010060
(JALALPUR) 		3618005000NRG24190420230056394 19/04/2023 Peddammi 3618005WL001743 Peddammi 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444802 BEGARI PEDDA AMMA UNION BANK OF INDIA(508500)
150 BALKONDA TS-18-005-011-012/010071
(JALALPUR) 		3618005000NRG24190420230056395 19/04/2023 Laxmi 3618005WL001743 Laxmi 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444812 DODDADI LAXMI UNION BANK OF INDIA(508500)
151 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24190420230056396 19/04/2023 Gangu Bai 3618005WL001743 Gangu Bai 00468 UBIN0807371 678 678 Processed 12/05/2023 1487444757 RATAM GANGU BAI UNION BANK OF INDIA(508500)
152 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24190420230056397 19/04/2023 Sayamma 3618005WL001743 Sayamma 00468 UBIN0807371 850 850 Processed 13/05/2023 1487444767 RATAM MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
153 BALKONDA TS-18-005-011-012/010081
(JALALPUR) 		3618005000NRG24190420230056398 19/04/2023 Sayamma 3618005WL001743 Sayamma 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444801 TALARI SAYAMMA UNION BANK OF INDIA(508500)
154 BALKONDA TS-18-005-011-012/010087
(JALALPUR) 		3618005000NRG24190420230056399 19/04/2023 latha 3618005WL001743 latha 00468 UBIN0807371 340 340 Processed 12/05/2023 1487444819 GONTI LATHA UNION BANK OF INDIA(508500)
155 BALKONDA TS-18-005-011-012/010093
(JALALPUR) 		3618005000NRG24190420230056402 19/04/2023 Bojanna 3618005WL001743 Bojanna 00468 UBIN0807371 506 506 Processed 12/05/2023 1487444908 THODICHETTY BOJANNA UNION BANK OF INDIA(508500)
156 BALKONDA TS-18-005-011-012/010093
(JALALPUR) 		3618005000NRG24190420230056401 19/04/2023 Sujatha 3618005WL001743 Sujatha 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444792 THORSHETTY SUJATHA UNION BANK OF INDIA(508500)
157 BALKONDA TS-18-005-011-012/010096
(JALALPUR) 		3618005000NRG24190420230056403 19/04/2023 Poshanna 3618005WL001743 Poshanna 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444887 Poshanna dhoddedi GENERAL POST OFFICE(607245)
158 BALKONDA TS-18-005-011-012/010098
(JALALPUR) 		3618005000NRG24190420230056404 19/04/2023 Gangu Bai 3618005WL001743 Gangu Bai 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444781 NEERTI GANGU UNION BANK OF INDIA(508500)
159 BALKONDA TS-18-005-011-012/010099
(JALALPUR) 		3618005000NRG24190420230056405 19/04/2023 Raju Bai 3618005WL001743 Raju Bai 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444780 NIMMALA RAJU BAYI UNION BANK OF INDIA(508500)
160 BALKONDA TS-18-005-011-012/010101
(JALALPUR) 		3618005000NRG24190420230056406 19/04/2023 Nagamani 3618005WL001743 Nagamani 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444803 SUDI NAGAMANI UNION BANK OF INDIA(508500)
161 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24190420230056407 19/04/2023 Chinna Gangaram 3618005WL001743 Chinna Gangaram 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444760 NEERATI CHINNA GANGARAM UNION BANK OF INDIA(508500)
162 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24190420230056408 19/04/2023 Muttemma 3618005WL001743 Muttemma 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444790 NIRADI MUTHYAMMA UNION BANK OF INDIA(508500)
163 BALKONDA TS-18-005-011-012/010107
(JALALPUR) 		3618005000NRG24190420230056409 19/04/2023 narsu 3618005WL001743 narsu 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444794 KATHI NARSUBAI UNION BANK OF INDIA(508500)
164 BALKONDA TS-18-005-011-012/010116
(JALALPUR) 		3618005000NRG24190420230056411 19/04/2023 Aleema 3618005WL001743 Aleema 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444821 ABDUL HALIMA BEE UNION BANK OF INDIA(508500)
165 BALKONDA TS-18-005-011-012/010121
(JALALPUR) 		3618005000NRG24190420230056412 19/04/2023 Laxmi 3618005WL001743 Laxmi 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444805 laxmi doddadi GENERAL POST OFFICE(607245)
166 BALKONDA TS-18-005-011-012/010122
(JALALPUR) 		3618005000NRG24190420230056413 19/04/2023 Laxmi 3618005WL001743 Laxmi 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444759 DODDEDI LAXMI W/O ASHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
167 BALKONDA TS-18-005-011-012/010128
(JALALPUR) 		3618005000NRG24190420230056414 19/04/2023 Sagar 3618005WL001743 Sagar 00468 UBIN0807371 682 682 Processed 12/05/2023 1487444771 E SAGAR UNION BANK OF INDIA(508500)
168 BALKONDA TS-18-005-011-012/010141
(JALALPUR) 		3618005000NRG24190420230056415 19/04/2023 Bhagya 3618005WL001743 Bhagya 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444815 ERRAM BAGYA UNION BANK OF INDIA(508500)
169 BALKONDA TS-18-005-011-012/010143
(JALALPUR) 		3618005000NRG24190420230056416 19/04/2023 Gangubai 3618005WL001743 Gangubai 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444751 Gangubai NULL GENERAL POST OFFICE(607245)
170 BALKONDA TS-18-005-011-012/010148
(JALALPUR) 		3618005000NRG24190420230056418 19/04/2023 kalyan 3618005WL001743 kalyan 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444893 SANDHA KALYAN UNION BANK OF INDIA(508500)
171 BALKONDA TS-18-005-011-012/010150
(JALALPUR) 		3618005000NRG24190420230056419 19/04/2023 Umarani 3618005WL001743 Umarani 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444773 KADAM UMARANI UNION BANK OF INDIA(508500)
172 BALKONDA TS-18-005-011-012/010156
(JALALPUR) 		3618005000NRG24190420230056420 19/04/2023 Chinna Gangaram 3618005WL001743 Chinna Gangaram 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444776 JAKKA CHINNA GANGARAM UNION BANK OF INDIA(508500)
173 BALKONDA TS-18-005-011-012/010160
(JALALPUR) 		3618005000NRG24190420230056421 19/04/2023 savitha 3618005WL001743 savitha 00468 UBIN0807371 509 509 Processed 12/05/2023 1487444884 SUDDAPALLI SAVITHA UNION BANK OF INDIA(508500)
174 BALKONDA TS-18-005-011-012/010164
(JALALPUR) 		3618005000NRG24190420230056422 19/04/2023 sanjana 3618005WL001743 sanjana 00468 UBIN0807371 169 169 Processed 12/05/2023 1487444909 DHAMA SANJANA UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-011-012/010183
(JALALPUR) 		3618005000NRG24190420230056424 19/04/2023 Sujatha 3618005WL001743 Sujatha 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444816 BINGI SUJATHA UNION BANK OF INDIA(508500)
176 BALKONDA TS-18-005-011-012/010186
(JALALPUR) 		3618005000NRG24190420230056425 19/04/2023 Laxmi 3618005WL001743 Laxmi 00468 UBIN0807371 1017 1017 Processed 12/05/2023 1487444762 GOLLA CH LAKSHMI UNION BANK OF INDIA(508500)
177 BALKONDA TS-18-005-011-012/010189
(JALALPUR) 		3618005000NRG24190420230056426 19/04/2023 Bojamma 3618005WL001743 Bojamma 00468 UBIN0807371 848 848 Processed 12/05/2023 1487444764 MAGGIDI GUDLA BOJAMMA UNION BANK OF INDIA(508500)
178 BALKONDA TS-18-005-011-012/010232
(JALALPUR) 		3618005000NRG24190420230056427 19/04/2023 chinna laxmi 3618005WL001743 chinna laxmi 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444855 GONTI CHINNA LAXMI UNION BANK OF INDIA(508500)
179 BALKONDA TS-18-005-011-012/010233
(JALALPUR) 		3618005000NRG24190420230056428 19/04/2023 Rajubai 3618005WL001743 Rajubai 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444796 EMBARI RAJU BAI UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-011-012/010234
(JALALPUR) 		3618005000NRG24190420230056429 19/04/2023 Sayamma 3618005WL001743 Sayamma 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444752 TALARI SAYAMMA UNION BANK OF INDIA(508500)
181 BALKONDA TS-18-005-011-012/010247
(JALALPUR) 		3618005000NRG24190420230056431 19/04/2023 Ganganarsu 3618005WL001743 Ganganarsu 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444789 ARUTLA GANGA NARSU UNION BANK OF INDIA(508500)
182 BALKONDA TS-18-005-011-012/010248
(JALALPUR) 		3618005000NRG24190420230056432 19/04/2023 Gangubayi 3618005WL001743 Gangubayi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444809 Gangubayi GENERAL POST OFFICE(607245)
183 BALKONDA TS-18-005-011-012/010275
(JALALPUR) 		3618005000NRG24190420230056434 19/04/2023 Gangubayi 3618005WL001743 Gangubayi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444811 PYATLA GANGUBAI UNION BANK OF INDIA(508500)
184 BALKONDA TS-18-005-011-012/010281
(JALALPUR) 		3618005000NRG24190420230056435 19/04/2023 Linganna 3618005WL001743 Linganna 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444777 JAKKA CHINNA LIMBANNA UNION BANK OF INDIA(508500)
185 BALKONDA TS-18-005-011-012/010307
(JALALPUR) 		3618005000NRG24190420230056439 19/04/2023 Ganga Narsu 3618005WL001743 Ganga Narsu 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444793 MRS KATHI GANGANARSU STATE BANK OF INDIA(508548)
186 BALKONDA TS-18-005-011-012/010308
(JALALPUR) 		3618005000NRG24190420230056440 19/04/2023 Indira 3618005WL001743 Indira 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444755 JANGIDI INDIRA UNION BANK OF INDIA(508500)
187 BALKONDA TS-18-005-011-012/010310
(JALALPUR) 		3618005000NRG24190420230056442 19/04/2023 Gangadhar 3618005WL001743 Gangadhar 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444906 BOMENA GANGADHAR UNION BANK OF INDIA(508500)
188 BALKONDA TS-18-005-011-012/010312
(JALALPUR) 		3618005000NRG24190420230056776 19/04/2023 Asma 3618005WL001758 Asma 00468 UBIN0807371 1542 1542 Processed 12/05/2023 1487444807 SHAIK HASMA UNION BANK OF INDIA(508500)
189 BALKONDA TS-18-005-011-012/010313
(JALALPUR) 		3618005000NRG24190420230056444 19/04/2023 Nasreen 3618005WL001743 Nasreen 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444806 NASRIMA BEGUM UNION BANK OF INDIA(508500)
190 BALKONDA TS-18-005-011-012/010323
(JALALPUR) 		3618005000NRG24190420230056445 19/04/2023 Lingamma 3618005WL001743 Lingamma 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444761 G LINGU UNION BANK OF INDIA(508500)
191 BALKONDA TS-18-005-011-012/010324
(JALALPUR) 		3618005000NRG24190420230056446 19/04/2023 pradeep 3618005WL001743 pradeep 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444813 GADCHANDA PRADEEEP UNION BANK OF INDIA(508500)
192 BALKONDA TS-18-005-011-012/010331
(JALALPUR) 		3618005000NRG24190420230056448 19/04/2023 Posani 3618005WL001743 Posani 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444814 Posani NULL GENERAL POST OFFICE(607245)
193 BALKONDA TS-18-005-011-012/010331
(JALALPUR) 		3618005000NRG24190420230056449 19/04/2023 Sayanna 3618005WL001743 Sayanna 00468 UBIN0807371 853 853 Processed 12/05/2023 1487444904 DONTHULA SAYANNA UNION BANK OF INDIA(508500)
194 BALKONDA TS-18-005-011-012/010332
(JALALPUR) 		3618005000NRG24190420230056450 19/04/2023 Pushpa 3618005WL001743 Pushpa 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444753 NERATI PUSHPA UNION BANK OF INDIA(508500)
195 BALKONDA TS-18-005-011-012/010335
(JALALPUR) 		3618005000NRG24190420230056451 19/04/2023 Chinnu Bai 3618005WL001743 Chinnu Bai 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444905 SIRAMPURAM CHINNUBAI UNION BANK OF INDIA(508500)
196 BALKONDA TS-18-005-011-012/010336
(JALALPUR) 		3618005000NRG24190420230056452 19/04/2023 Muttemma 3618005WL001743 Muttemma 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444748 KATHI MUTHEMMA UNION BANK OF INDIA(508500)
197 BALKONDA TS-18-005-011-012/010341
(JALALPUR) 		3618005000NRG24190420230056453 19/04/2023 Lasumbai 3618005WL001743 Lasumbai 00468 UBIN0807371 1024 1024 Processed 12/05/2023 1487444799 PYATLA LASUMBAI UNION BANK OF INDIA(508500)
198 BALKONDA TS-18-005-011-012/010342
(JALALPUR) 		3618005000NRG24190420230056454 19/04/2023 Rajavva 3618005WL001743 Rajavva 00468 UBIN0807371 853 853 Processed 12/05/2023 1487444808 GUNDETI RAJUBAI UNION BANK OF INDIA(508500)
199 BALKONDA TS-18-005-011-012/010346
(JALALPUR) 		3618005000NRG24190420230056455 19/04/2023 Gangavva 3618005WL001743 Gangavva 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444763 GUNDETI GANGAVVA UNION BANK OF INDIA(508500)
200 BALKONDA TS-18-005-011-012/010347
(JALALPUR) 		3618005000NRG24190420230056456 19/04/2023 Mallavva 3618005WL001743 Mallavva 00468 UBIN0807371 170 170 Processed 12/05/2023 1487444782 THALARI MALLAVVA UNION BANK OF INDIA(508500)
201 BALKONDA TS-18-005-011-012/010351
(JALALPUR) 		3618005000NRG24190420230056459 19/04/2023 Gangu Bai 3618005WL001743 Gangu Bai 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444779 GADA SANDA GANGU UNION BANK OF INDIA(508500)
202 BALKONDA TS-18-005-011-012/010355
(JALALPUR) 		3618005000NRG24190420230056460 19/04/2023 Raja Gangu 3618005WL001743 Raja Gangu 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444783 ULLENGA RAJA GANGU UNION BANK OF INDIA(508500)
203 BALKONDA TS-18-005-011-012/010358
(JALALPUR) 		3618005000NRG24190420230056461 19/04/2023 sayavva 3618005WL001743 sayavva 00468 UBIN0807371 506 506 Processed 12/05/2023 1487444894 G SAYAMMA UNION BANK OF INDIA(508500)
204 BALKONDA TS-18-005-011-012/010360
(JALALPUR) 		3618005000NRG24190420230056462 19/04/2023 laxmi 3618005WL001743 laxmi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444818 CHITTI LAXMI UNION BANK OF INDIA(508500)
205 BALKONDA TS-18-005-011-012/010380
(JALALPUR) 		3618005000NRG24190420230056465 19/04/2023 lavanya 3618005WL001743 lavanya 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444843 PASPULA LAVANYA UNION BANK OF INDIA(508500)
206 BALKONDA TS-18-005-011-012/010383
(JALALPUR) 		3618005000NRG24190420230056466 19/04/2023 chinna laxmi 3618005WL001743 chinna laxmi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444765 UPPARI CHINNA LAXMI UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-011-012/010385
(JALALPUR) 		3618005000NRG24190420230056467 19/04/2023 lavanya 3618005WL001743 lavanya 00468 UBIN0807371 170 170 Processed 12/05/2023 1487444795 NIRADI LAVANYA UNION BANK OF INDIA(508500)
208 BALKONDA TS-18-005-011-012/010395
(JALALPUR) 		3618005000NRG24190420230056468 19/04/2023 mohan 3618005WL001743 mohan 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444891 MR GANGOLLA MOHAN GANGOLLA MAHENDAR STATE BANK OF INDIA(508548)
209 BALKONDA TS-18-005-011-012/010403
(JALALPUR) 		3618005000NRG24190420230056471 19/04/2023 Pedda Narsaiah 3618005WL001743 Pedda Narsaiah 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444885 GUNDU PEDDA NARSAIAH UNION BANK OF INDIA(508500)
210 BALKONDA TS-18-005-011-012/010407
(JALALPUR) 		3618005000NRG24190420230056472 19/04/2023 Laxmi 3618005WL001743 Laxmi 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444820 GONTI LAXMI UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-011-012/010418
(JALALPUR) 		3618005000NRG24190420230056474 19/04/2023 gangu 3618005WL001743 gangu 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444886 MAGGIDI GANGU UNION BANK OF INDIA(508500)
212 BALKONDA TS-18-005-011-012/010423
(JALALPUR) 		3618005000NRG24190420230056475 19/04/2023 POSHETTI 3618005WL001743 POSHETTI 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444897 GANTA POSHETTY UNION BANK OF INDIA(508500)
213 BALKONDA TS-18-005-011-012/010424
(JALALPUR) 		3618005000NRG24190420230056476 19/04/2023 gangamani 3618005WL001743 gangamani 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444890 MALEPU GANGAMANI UNION BANK OF INDIA(508500)
214 BALKONDA TS-18-005-011-012/010425
(JALALPUR) 		3618005000NRG24190420230056477 19/04/2023 savitha 3618005WL001743 savitha 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444900 KANCHI SAVITHA UNION BANK OF INDIA(508500)
215 BALKONDA TS-18-005-011-012/010427
(JALALPUR) 		3618005000NRG24190420230056479 19/04/2023 Laxmi 3618005WL001743 Laxmi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444823 BINGI LAXMI UNION BANK OF INDIA(508500)
216 BALKONDA TS-18-005-011-012/010431
(JALALPUR) 		3618005000NRG24190420230056481 19/04/2023 sagar 3618005WL001743 sagar 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444902 KANCHI SAGAR UNION BANK OF INDIA(508500)
217 BALKONDA TS-18-005-011-012/010459
(JALALPUR) 		3618005000NRG24190420230056482 19/04/2023 Gouri 3618005WL001743 Gouri 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444892 THALARI GOURI UNION BANK OF INDIA(508500)
218 BALKONDA TS-18-005-011-012/010462
(JALALPUR) 		3618005000NRG24190420230056484 19/04/2023 Prameela 3618005WL001743 Prameela 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444800 MARAMPELLY PRAMILA UNION BANK OF INDIA(508500)
219 BALKONDA TS-18-005-011-012/010470
(JALALPUR) 		3618005000NRG24190420230056486 19/04/2023 karrenna 3618005WL001743 karrenna 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444778 KATHRI KARRENNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BALKONDA TS-18-005-011-012/010476
(JALALPUR) 		3618005000NRG24190420230056487 19/04/2023 sandhya 3618005WL001743 sandhya 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444888 KANCHI SANDHYA UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-019-023/010515
(BALKONDA) 		3618005000NRG24190420230057777 19/04/2023 Bhumanna 3618005WL001780 Bhumanna 00468 UBIN0807371 1285 1285 Processed 12/05/2023 1487444785 BHADHGUNA BHUMANNA UNION BANK OF INDIA(508500)
222 BALKONDA TS-18-005-019-023/010821
(BALKONDA) 		3618005000NRG24190420230058010 19/04/2023 Chinna Gangaram 3618005WL001792 Chinna Gangaram 00468 UBIN0807371 1542 1542 Processed 12/05/2023 1487444788 PEDDA GONDA CHINNA GANGARAM UNION BANK OF INDIA(508500)
223 BALKONDA TS-18-005-019-023/012827
(BALKONDA) 		3618005000NRG24190420230057999 19/04/2023 pedda narsaiah 3618005WL001787 pedda narsaiah 00468 UBIN0807371 1406 1406 Processed 12/05/2023 1487444896 PENTU PEDDA NARSAIAH UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-019-023/013874
(BALKONDA) 		3618005000NRG24190420230058073 19/04/2023 POSHETTY 3618005WL001800 POSHETTY 00468 UBIN0807371 1542 1542 Processed 12/05/2023 1487444787 PALLIKONDA POSHETTY UNION BANK OF INDIA(508500)
225 BALKONDA TS-18-005-020-023/020160
(ITHWARPET) 		3618005000NRG24190420230051122 19/04/2023 Rajanna 3618005WL001585 Rajanna 00468 UBIN0807371 1542 1542 Processed 12/05/2023 1487444754 RAJANNA METTU INDIA POST PAYMENTS BANK LIMITED(508528)
226 BALKONDA TS-18-005-023-024/020006
(SRIRAMPUR) 		3618005000NRG24180420230042178 19/04/2023 Lakshmi 3618005WL001270 Lakshmi 00468 UBIN0807371 1013 1013 Processed 12/05/2023 1487444822 ARIPALLY LAXMI UNION BANK OF INDIA(508500)
227 BALKONDA TS-18-005-023-024/020014
(SRIRAMPUR) 		3618005000NRG24180420230042180 19/04/2023 Shanta 3618005WL001270 Shanta 00468 UBIN0807371 1013 1013 Processed 13/05/2023 1487444853 PEDDI SHANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
228 BALKONDA TS-18-005-023-024/020016
(SRIRAMPUR) 		3618005000NRG24180420230042181 19/04/2023 Gangu 3618005WL001270 Gangu 00468 UBIN0807371 1013 1013 Processed 12/05/2023 1487444869 Mrs. GADHARI GANGU TELANGANA GRAMEENA BANK(607195)
229 BALKONDA TS-18-005-023-024/020021
(SRIRAMPUR) 		3618005000NRG24180420230042182 19/04/2023 Posani 3618005WL001270 Posani 00468 UBIN0807371 844 844 Processed 12/05/2023 1487444863 BODDU POSHANI UNION BANK OF INDIA(508500)
230 BALKONDA TS-18-005-023-024/020023
(SRIRAMPUR) 		3618005000NRG24180420230042183 19/04/2023 Narsubai 3618005WL001270 Narsubai 00468 UBIN0807371 1013 1013 Processed 12/05/2023 1487444861 NARSUBAI JANNEPALLY UNION BANK OF INDIA(508500)
231 BALKONDA TS-18-005-023-024/020026
(SRIRAMPUR) 		3618005000NRG24180420230042184 19/04/2023 Sayamma 3618005WL001270 Sayamma 00468 UBIN0807371 1013 1013 Processed 13/05/2023 1487444858 MARLA SAYAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
232 BALKONDA TS-18-005-023-024/020028
(SRIRAMPUR) 		3618005000NRG24180420230042186 19/04/2023 Bhudevi 3618005WL001270 Bhudevi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444856 BOMMENA BHUDEVI UNION BANK OF INDIA(508500)
233 BALKONDA TS-18-005-023-024/020029
(SRIRAMPUR) 		3618005000NRG24180420230042187 19/04/2023 Mutyamma 3618005WL001270 Mutyamma 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444844 NOOTHPALLY MUTHEMMA UNION BANK OF INDIA(508500)
234 BALKONDA TS-18-005-023-024/020034
(SRIRAMPUR) 		3618005000NRG24180420230042189 19/04/2023 Gangu 3618005WL001270 Gangu 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444871 MIRA GANGUBAI UNION BANK OF INDIA(508500)
235 BALKONDA TS-18-005-023-024/020037
(SRIRAMPUR) 		3618005000NRG24180420230042190 19/04/2023 Chinnaiah 3618005WL001270 Chinnaiah 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444865 KANDELA CHINNA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
236 BALKONDA TS-18-005-023-024/020038
(SRIRAMPUR) 		3618005000NRG24180420230042191 19/04/2023 Bhudevi 3618005WL001270 Bhudevi 00468 UBIN0807371 1020 1020 Processed 13/05/2023 1487444798 ARGULA BHUDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
237 BALKONDA TS-18-005-023-024/020039
(SRIRAMPUR) 		3618005000NRG24180420230042192 19/04/2023 Bavaiah 3618005WL001270 Bavaiah 00468 UBIN0807371 1048 1048 Processed 12/05/2023 1487444876 ELLIKKALA BAVAI UNION BANK OF INDIA(508500)
238 BALKONDA TS-18-005-023-024/020042
(SRIRAMPUR) 		3618005000NRG24180420230042193 19/04/2023 Mutyamma 3618005WL001270 Mutyamma 00468 UBIN0807371 1048 1048 Processed 12/05/2023 1487444797 Mrs. KANDELA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
239 BALKONDA TS-18-005-023-024/020046
(SRIRAMPUR) 		3618005000NRG24180420230042194 19/04/2023 Padma 3618005WL001270 Padma 00468 UBIN0807371 873 873 Processed 12/05/2023 1487444841 NALLAGONDA PADMA UNION BANK OF INDIA(508500)
240 BALKONDA TS-18-005-023-024/020050
(SRIRAMPUR) 		3618005000NRG24180420230042196 19/04/2023 Nallurulasumbai 3618005WL001270 Nallurulasumbai 00468 UBIN0807371 873 873 Processed 12/05/2023 1487444845 Mrs. NALLAGONDA LASUMBAI TELANGANA GRAMEENA BANK(607195)
241 BALKONDA TS-18-005-023-024/020051
(SRIRAMPUR) 		3618005000NRG24180420230042197 19/04/2023 Devai 3618005WL001270 Devai 00468 UBIN0807371 1048 1048 Processed 12/05/2023 1487444862 NALLAGONDA DEVAI . TELANGANA GRAMEENA BANK(607195)
242 BALKONDA TS-18-005-023-024/020052
(SRIRAMPUR) 		3618005000NRG24180420230042199 19/04/2023 Dharumbai 3618005WL001270 Dharumbai 00468 UBIN0807371 1021 1021 Processed 12/05/2023 1487444879 Mrs. NUTHPALLI DHARMAI TELANGANA GRAMEENA BANK(607195)
243 BALKONDA TS-18-005-023-024/020056
(SRIRAMPUR) 		3618005000NRG24180420230042200 19/04/2023 Ramadevi 3618005WL001270 Ramadevi 00468 UBIN0807371 1021 1021 Processed 12/05/2023 1487444835 MRS ALGOTA RAMA DEVI STATE BANK OF INDIA(508548)
244 BALKONDA TS-18-005-023-024/020057
(SRIRAMPUR) 		3618005000NRG24180420230042201 19/04/2023 naresh 3618005WL001270 naresh 00468 UBIN0807371 851 851 Processed 13/05/2023 1487444907 NARESH NALLAGONDA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
245 BALKONDA TS-18-005-023-024/020059
(SRIRAMPUR) 		3618005000NRG24180420230042202 19/04/2023 Gangu 3618005WL001270 Gangu 00468 UBIN0807371 1021 1021 Processed 12/05/2023 1487444854 PEDDI GANGU UNION BANK OF INDIA(508500)
246 BALKONDA TS-18-005-023-024/020060
(SRIRAMPUR) 		3618005000NRG24180420230042203 19/04/2023 Sajida 3618005WL001270 Sajida 00468 UBIN0807371 851 851 Processed 13/05/2023 1487444846 MAHAMMAD SAJIDA BEGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
247 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24180420230042205 19/04/2023 Mutyamma 3618005WL001270 Mutyamma 00468 UBIN0807371 1021 1021 Processed 12/05/2023 1487444840 Ms. NALLAGONDA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
248 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24180420230042204 19/04/2023 Ravulai 3618005WL001270 Ravulai 00468 UBIN0807371 1021 1021 Processed 12/05/2023 1487444880 Mrs. NALLAGONDA RAVULAI TELANGANA GRAMEENA BANK(607195)
249 BALKONDA TS-18-005-023-024/020063
(SRIRAMPUR) 		3618005000NRG24180420230042206 19/04/2023 Ellavva 3618005WL001270 Ellavva 00468 UBIN0807371 681 681 Processed 12/05/2023 1487444881 Mrs. GURRALA ELLAVVA TELANGANA GRAMEENA BANK(607195)
250 BALKONDA TS-18-005-023-024/020066
(SRIRAMPUR) 		3618005000NRG24180420230042208 19/04/2023 Rathna 3618005WL001270 Rathna 00468 UBIN0807371 1016 1016 Processed 12/05/2023 1487444882 Mrs. THIRUMALA RATHNA TELANGANA GRAMEENA BANK(607195)
251 BALKONDA TS-18-005-023-024/020071
(SRIRAMPUR) 		3618005000NRG24180420230042211 19/04/2023 Laxmi 3618005WL001270 Laxmi 00468 UBIN0807371 1016 1016 Processed 12/05/2023 1487444851 PEDDI LAXMI UNION BANK OF INDIA(508500)
252 BALKONDA TS-18-005-023-024/020076
(SRIRAMPUR) 		3618005000NRG24180420230042212 19/04/2023 Sunitha 3618005WL001270 Sunitha 00468 UBIN0807371 1016 1016 Processed 13/05/2023 1487444830 BURRA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
253 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24180420230042213 19/04/2023 Sujatha 3618005WL001270 Sujatha 00468 UBIN0807371 1016 1016 Processed 12/05/2023 1487444836 ALGOT SUJATHA UNION BANK OF INDIA(508500)
254 BALKONDA TS-18-005-023-024/020084
(SRIRAMPUR) 		3618005000NRG24180420230042215 19/04/2023 Kishan 3618005WL001270 Kishan 00468 UBIN0807371 1016 1016 Processed 13/05/2023 1487444877 KUNDETI GANGA KISHAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
255 BALKONDA TS-18-005-023-024/020084
(SRIRAMPUR) 		3618005000NRG24180420230042214 19/04/2023 Ramu 3618005WL001270 Ramu 00468 UBIN0807371 1016 1016 Processed 12/05/2023 1487444878 KUNDETI RAMU UNION BANK OF INDIA(508500)
256 BALKONDA TS-18-005-023-024/020086
(SRIRAMPUR) 		3618005000NRG24180420230042216 19/04/2023 Sayamma 3618005WL001270 Sayamma 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444828 NUTHPALLI SAYAMMA UNION BANK OF INDIA(508500)
257 BALKONDA TS-18-005-023-024/020093
(SRIRAMPUR) 		3618005000NRG24180420230042217 19/04/2023 Raju 3618005WL001270 Raju 00468 UBIN0807371 1020 1020 Processed 13/05/2023 1487444868 PEDDI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
258 BALKONDA TS-18-005-023-024/020097
(SRIRAMPUR) 		3618005000NRG24180420230042218 19/04/2023 Rajanna 3618005WL001270 Rajanna 00468 UBIN0807371 170 170 Processed 12/05/2023 1487444866 Mr. SATLAPALLI RAJANNA TELANGANA GRAMEENA BANK(607195)
259 BALKONDA TS-18-005-023-024/020099
(SRIRAMPUR) 		3618005000NRG24180420230042220 19/04/2023 Laxmi 3618005WL001270 Laxmi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444831 MRS ALLAKONDA LAXMI STATE BANK OF INDIA(508548)
260 BALKONDA TS-18-005-023-024/020108
(SRIRAMPUR) 		3618005000NRG24180420230042222 19/04/2023 Shoba 3618005WL001270 Shoba 00468 UBIN0807371 680 680 Processed 12/05/2023 1487444838 PEDDI SHOBA UNION BANK OF INDIA(508500)
261 BALKONDA TS-18-005-023-024/020110
(SRIRAMPUR) 		3618005000NRG24180420230042223 19/04/2023 vikas 3618005WL001270 vikas 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444901 ADLA VIKAS UNION BANK OF INDIA(508500)
262 BALKONDA TS-18-005-023-024/020112
(SRIRAMPUR) 		3618005000NRG24180420230042224 19/04/2023 Sattemma 3618005WL001270 Sattemma 00468 UBIN0807371 1020 1020 Processed 13/05/2023 1487444832 ALLAKONDA SATHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
263 BALKONDA TS-18-005-023-024/020113
(SRIRAMPUR) 		3618005000NRG24180420230042225 19/04/2023 Laxmi 3618005WL001270 Laxmi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444833 ANKAPOOR LAXMI UNION BANK OF INDIA(508500)
264 BALKONDA TS-18-005-023-024/020115
(SRIRAMPUR) 		3618005000NRG24180420230042226 19/04/2023 Rakesh 3618005WL001270 Rakesh 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444870 DAASA RAKESH UNION BANK OF INDIA(508500)
265 BALKONDA TS-18-005-023-024/020118
(SRIRAMPUR) 		3618005000NRG24180420230042227 19/04/2023 Sattemma 3618005WL001270 Sattemma 00468 UBIN0807371 680 680 Processed 12/05/2023 1487444857 NALLAGONDA SATHEMMA UNION BANK OF INDIA(508500)
266 BALKONDA TS-18-005-023-024/020120
(SRIRAMPUR) 		3618005000NRG24180420230042228 19/04/2023 Indra 3618005WL001270 Indra 00468 UBIN0807371 510 510 Processed 12/05/2023 1487444839 ALLAKONDA INDIRA UNION BANK OF INDIA(508500)
267 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24180420230042231 19/04/2023 Gangamani 3618005WL001270 Gangamani 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444875 EDLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24180420230042229 19/04/2023 Lavanya 3618005WL001270 Lavanya 00468 UBIN0807371 850 850 Processed 13/05/2023 1487444824 EDLA LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
269 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24180420230042230 19/04/2023 Srinivaas 3618005WL001270 Srinivaas 00468 UBIN0807371 1020 1020 Processed 13/05/2023 1487444895 EDLA SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
270 BALKONDA TS-18-005-023-024/020126
(SRIRAMPUR) 		3618005000NRG24180420230042233 19/04/2023 Laxmi 3618005WL001270 Laxmi 00468 UBIN0807371 1020 1020 Processed 13/05/2023 1487444867 PEDDI LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
271 BALKONDA TS-18-005-023-024/020127
(SRIRAMPUR) 		3618005000NRG24180420230042234 19/04/2023 Srivani 3618005WL001270 Srivani 00468 UBIN0807371 1020 1020 Processed 13/05/2023 1487444825 NUTHPALLI SRIVANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
272 BALKONDA TS-18-005-023-024/020131
(SRIRAMPUR) 		3618005000NRG24180420230042235 19/04/2023 Gangadher 3618005WL001270 Gangadher 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444864 SUNKARI GANGADHAR UNION BANK OF INDIA(508500)
273 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24180420230042236 19/04/2023 Posani 3618005WL001270 Posani 00468 UBIN0807371 510 510 Processed 12/05/2023 1487444829 NOOTHPALLI POSANI UNION BANK OF INDIA(508500)
274 BALKONDA TS-18-005-023-024/020163
(SRIRAMPUR) 		3618005000NRG24180420230042240 19/04/2023 Posani 3618005WL001270 Posani 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444872 Mrs. EDLA POSANI W O:VENKATI TELANGANA GRAMEENA BANK(607195)
275 BALKONDA TS-18-005-023-024/020170
(SRIRAMPUR) 		3618005000NRG24180420230042245 19/04/2023 Vijaya 3618005WL001270 Vijaya 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444786 DASA VIJAYA TELANGANA GRAMEENA BANK(607195)
276 BALKONDA TS-18-005-023-024/020172
(SRIRAMPUR) 		3618005000NRG24180420230042247 19/04/2023 Pushapa 3618005WL001270 Pushapa 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444849 TIRUMALA PUSHPA UNION BANK OF INDIA(508500)
277 BALKONDA TS-18-005-023-024/020175
(SRIRAMPUR) 		3618005000NRG24180420230042248 19/04/2023 Laxmi 3618005WL001270 Laxmi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444859 MEEROLLA LAXMI UNION BANK OF INDIA(508500)
278 BALKONDA TS-18-005-023-024/020177
(SRIRAMPUR) 		3618005000NRG24180420230042251 19/04/2023 lata 3618005WL001270 lata 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444850 KUNDHETI LATHA UNION BANK OF INDIA(508500)
279 BALKONDA TS-18-005-023-024/020177
(SRIRAMPUR) 		3618005000NRG24180420230042250 19/04/2023 meena 3618005WL001270 meena 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444847 KUNDETI MEENA UNION BANK OF INDIA(508500)
280 BALKONDA TS-18-005-023-024/020181
(SRIRAMPUR) 		3618005000NRG24180420230042255 19/04/2023 Sunitha 3618005WL001270 Sunitha 00468 UBIN0807371 850 850 Processed 13/05/2023 1487444842 NALLAGONDA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
281 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24180420230042256 19/04/2023 anitha 3618005WL001270 anitha 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444848 Mrs. EDLA ANITHA TELANGANA GRAMEENA BANK(607195)
282 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24180420230042257 19/04/2023 sujatha 3618005WL001270 sujatha 00468 UBIN0807371 850 850 Processed 12/05/2023 1487444874 EDLA SUJATHA UNION BANK OF INDIA(508500)
283 BALKONDA TS-18-005-023-024/020186
(SRIRAMPUR) 		3618005000NRG24180420230042259 19/04/2023 Satyagangu 3618005WL001270 Satyagangu 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444889 PEDDI SATYA GANGU UNION BANK OF INDIA(508500)
284 BALKONDA TS-18-005-023-024/020192
(SRIRAMPUR) 		3618005000NRG24180420230042260 19/04/2023 saritha 3618005WL001270 saritha 00468 UBIN0807371 850 850 Processed 13/05/2023 1487444860 SARITHA DAKPADE THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
285 BALKONDA TS-18-005-023-024/020194
(SRIRAMPUR) 		3618005000NRG24180420230042261 19/04/2023 navanitha 3618005WL001270 navanitha 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444837 PEDDA NAVANEETHA . TELANGANA GRAMEENA BANK(607195)
286 BALKONDA TS-18-005-023-024/020197
(SRIRAMPUR) 		3618005000NRG24180420230042262 19/04/2023 Ajay 3618005WL001270 Ajay 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444883 SUNKARI AJAY KUMAR UNION BANK OF INDIA(508500)
287 BALKONDA TS-18-005-023-024/020205
(SRIRAMPUR) 		3618005000NRG24180420230042268 19/04/2023 sunitha 3618005WL001270 sunitha 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444834 SUNKARI SUNITHA UNION BANK OF INDIA(508500)
288 BALKONDA TS-18-005-023-024/020210
(SRIRAMPUR) 		3618005000NRG24180420230042271 19/04/2023 Lingam 3618005WL001270 Lingam 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487444873 Mr. GADHARI LINGANNA S O:CHINNAIAH TELANGANA GRAMEENA BANK(607195)
289 BALKONDA TS-18-005-024-025/010014
(BODEPALLE) 		3618005000NRG24190420230050532 19/04/2023 Ushamma 3618005WL001570 Ushamma 00468 UBIN0807371 657 657 Processed 12/05/2023 1487444769 MRS POTUGANTI USHAMMA STATE BANK OF INDIA(508548)
290 BALKONDA TS-18-005-024-025/010101
(BODEPALLE) 		3618005000NRG24190420230050566 19/04/2023 Sharmila 3618005WL001570 Sharmila 00468 UBIN0807371 985 985 Processed 12/05/2023 1487444791 Sharmila GENERAL POST OFFICE(607245)
291 BALKONDA TS-18-005-024-025/010209
(BODEPALLE) 		3618005000NRG24190420230050585 19/04/2023 Juleka 3618005WL001570 Juleka 00468 UBIN0807371 987 987 Processed 12/05/2023 1487444775 SYED JULEKA UNION BANK OF INDIA(508500)
292 BALKONDA TS-18-005-024-025/010484
(BODEPALLE) 		3618005000NRG24190420230050602 19/04/2023 Laxmi 3618005WL001570 Laxmi 00468 UBIN0807371 995 995 Processed 12/05/2023 1487444826 MRS POTHUGANTI LAXMI ALIES LAXMI BAI STATE BANK OF INDIA(508548)
293 BALKONDA TS-18-005-024-025/010555
(BODEPALLE) 		3618005000NRG24190420230050616 19/04/2023 Kulsum 3618005WL001570 Kulsum 00468 UBIN0807371 993 993 Processed 12/05/2023 1487444827 MRS KULSUM BEGUM STATE BANK OF INDIA(508548)
294 BALKONDA TS-18-005-024-025/010582
(BODEPALLE) 		3618005000NRG24190420230050620 19/04/2023 Poshani 3618005WL001570 Poshani 00468 UBIN0807371 821 821 Processed 12/05/2023 1487444784 KULPATHI POSANI UNION BANK OF INDIA(508500)
295 BALKONDA TS-18-005-024-025/010744
(BODEPALLE) 		3618005024NRG24130420230025234 19/04/2023 Harika 3618005WL000776 Harika 00468 UBIN0807371 257 257 Processed 12/05/2023 1487444903 VENKAGARI HARIKA UNION BANK OF INDIA(508500)
296 BALKONDA TS-18-005-024-025/010754
(BODEPALLE) 		3618005000NRG24190420230050635 19/04/2023 Shirisha 3618005WL001570 Shirisha 00468 UBIN0807371 825 825 Processed 12/05/2023 1487444898 ARAKALA SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 152480 152480
297 BALKONDA TS-18-005-011-012/010309
(JALALPUR) 		3618005000NRG24190420230056441 19/04/2023 Rajubai 3618005WL001743 Rajubai 00468 UBIN0809012 850 850 Processed 12/05/2023 1487444910 KOTHUR LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
298 BALKONDA TS-18-005-023-024/020200
(SRIRAMPUR) 		3618005000NRG24180420230042263 19/04/2023 Mamatha 3618005WL001270 Mamatha 00468 UBIN0809012 850 850 Processed 12/05/2023 1487444911 NALLAGONDA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 1700 1700
299 BALKONDA TS-18-005-011-012/010409
(JALALPUR) 		3618005000NRG24190420230056473 19/04/2023 Srikanth 3618005WL001743 Srikanth 00468 UBIN0815713 1020 1020 Processed 12/05/2023 1487444912 DHONDI SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 1020 1020
300 BALKONDA TS-18-005-023-024/020004
(SRIRAMPUR) 		3618005000NRG24180420230042177 19/04/2023 Muttamma 3618005WL001270 Muttamma 00683 SBIN0RRDCGB 1013 1013 Processed 13/05/2023 1487444720 MALKALA MUTHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
301 BALKONDA TS-18-005-023-024/020027
(SRIRAMPUR) 		3618005000NRG24180420230042185 19/04/2023 Errakka 3618005WL001270 Errakka 00683 SBIN0RRDCGB 1020 1020 Processed 12/05/2023 1487444716 Mrs. NALLAGONDA ERRAKKA TELANGANA GRAMEENA BANK(607195)
302 BALKONDA TS-18-005-023-024/020031
(SRIRAMPUR) 		3618005000NRG24180420230042188 19/04/2023 Laxmi 3618005WL001270 Laxmi 00683 SBIN0RRDCGB 1020 1020 Processed 13/05/2023 1487444715 BODDU LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
303 BALKONDA TS-18-005-023-024/020049
(SRIRAMPUR) 		3618005000NRG24180420230042195 19/04/2023 Gangu 3618005WL001270 Gangu 00683 SBIN0RRDCGB 698 698 Processed 12/05/2023 1487444730 PULINTI CHINDULA GANGU UNION BANK OF INDIA(508500)
304 BALKONDA TS-18-005-023-024/020070
(SRIRAMPUR) 		3618005000NRG24180420230042210 19/04/2023 Ammai 3618005WL001270 Ammai 00683 SBIN0RRDCGB 1016 1016 Processed 12/05/2023 1487444719 Mrs. NEERATI AMMALE TELANGANA GRAMEENA BANK(607195)
305 BALKONDA TS-18-005-023-024/020097
(SRIRAMPUR) 		3618005000NRG24180420230042219 19/04/2023 Mutyamma 3618005WL001270 Mutyamma 00683 SBIN0RRDCGB 170 170 Processed 12/05/2023 1487444717 SATLAPALLY MUTHAMMA UNION BANK OF INDIA(508500)
306 BALKONDA TS-18-005-023-024/020103
(SRIRAMPUR) 		3618005000NRG24180420230042221 19/04/2023 Raju 3618005WL001270 Raju 00683 SBIN0RRDCGB 1020 1020 Processed 12/05/2023 1487444718 PADHI RAJUBAI UNION BANK OF INDIA(508500)
307 BALKONDA TS-18-005-023-024/020125
(SRIRAMPUR) 		3618005000NRG24180420230042232 19/04/2023 Laxmi 3618005WL001270 Laxmi 00683 SBIN0RRDCGB 1020 1020 Processed 13/05/2023 1487444725 NOOTHIPALLI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
308 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24180420230042239 19/04/2023 Sumalata 3618005WL001270 Sumalata 00683 SBIN0RRDCGB 1020 1020 Processed 12/05/2023 1487444724 EDLA SUMALATHA . TELANGANA GRAMEENA BANK(607195)
309 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24180420230042241 19/04/2023 Laxmi 3618005WL001270 Laxmi 00683 SBIN0RRDCGB 1020 1020 Processed 12/05/2023 1487444721 ADLA LAXMI UNION BANK OF INDIA(508500)
310 BALKONDA TS-18-005-023-024/020171
(SRIRAMPUR) 		3618005000NRG24180420230042246 19/04/2023 Chinnakka 3618005WL001270 Chinnakka 00683 SBIN0RRDCGB 1020 1020 Processed 12/05/2023 1487444722 GADARI CHINNAKKA . TELANGANA GRAMEENA BANK(607195)
311 BALKONDA TS-18-005-023-024/020204
(SRIRAMPUR) 		3618005000NRG24180420230042267 19/04/2023 sunandha 3618005WL001270 sunandha 00683 SBIN0RRDCGB 1020 1020 Processed 12/05/2023 1487444723 NARRA SUNANDHA UNION BANK OF INDIA(508500)
SubTotal 11057 11057
312 BALKONDA TS-18-005-024-025/010070
(BODEPALLE) 		3618005000NRG24190420230050553 19/04/2023 Narsu 3618005WL001570 Narsu 00685 TSAB0018035 495 495 Processed 12/05/2023 1487444913 ODDE NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
313 BALKONDA TS-18-005-024-025/010764
(BODEPALLE) 		3618005000NRG24190420230050638 19/04/2023 sayanna 3618005WL001570 sayanna 00685 TSAB0018035 660 660 Processed 12/05/2023 1487444914 sayanna Gaddam Gaddam GENERAL POST OFFICE(607245)
SubTotal 1155 1155
314 BALKONDA TS-18-005-011-012/010111
(JALALPUR) 		3618005000NRG24190420230056410 19/04/2023 Gangu 3618005WL001743 Gangu 00691 IPOS0000001 1024 1024 Processed 12/05/2023 1487444741 ULLENGA GANGU UNION BANK OF INDIA(508500)
315 BALKONDA TS-18-005-011-012/010326
(JALALPUR) 		3618005000NRG24190420230056447 19/04/2023 Gangu 3618005WL001743 Gangu 00691 IPOS0000001 1024 1024 Processed 12/05/2023 1487444744 ULLENGA GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BALKONDA TS-18-005-019-023/010142
(BALKONDA) 		3618005019NRG24190420230053784 19/04/2023 Chinna Potanna 3618005WL001683 Chinna Potanna 00691 IPOS0000001 2695 2695 Processed 12/05/2023 1487444743 PADE CHINNA POTHANNA UNION BANK OF INDIA(508500)
317 BALKONDA TS-18-005-019-023/013747
(BALKONDA) 		3618005019NRG24190420230053785 19/04/2023 chinna sayanna 3618005WL001683 chinna sayanna 00691 IPOS0000001 2940 2940 Processed 12/05/2023 1487444742 JAPU CHINNA SAYANNA UNION BANK OF INDIA(508500)
318 BALKONDA TS-18-005-022-024/010797
(CHITTAPUR) 		3618005000NRG24190420230056835 19/04/2023 Chinna Begam 3618005WL001764 Chinna Begam 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487444740 DUDEKULA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
319 BALKONDA TS-18-005-023-024/020051
(SRIRAMPUR) 		3618005000NRG24180420230042198 19/04/2023 suman 3618005WL001270 suman 00691 IPOS0000001 873 873 Processed 12/05/2023 1487444746 NALLAGONDA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 BALKONDA TS-18-005-023-024/020201
(SRIRAMPUR) 		3618005000NRG24180420230042264 19/04/2023 Bojamma 3618005WL001270 Bojamma 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1487444747 MAISA BHOJAMMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
321 BALKONDA TS-18-005-023-024/020201
(SRIRAMPUR) 		3618005000NRG24180420230042265 19/04/2023 Rajanna 3618005WL001270 Rajanna 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1487444745 MYSA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BALKONDA TS-18-005-024-025/010339
(BODEPALLE) 		3618005000NRG24190420230050596 19/04/2023 Lingubai 3618005WL001570 Lingubai 00691 IPOS0000001 330 330 Processed 12/05/2023 1487444738 MRS GADDAM LINGUBAI STATE BANK OF INDIA(508548)
323 BALKONDA TS-18-005-024-025/010760
(BODEPALLE) 		3618005000NRG24190420230050637 19/04/2023 Poshanna 3618005WL001570 Poshanna 00691 IPOS0000001 990 990 Processed 12/05/2023 1487444739 MODAMPALLY POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13458 13458
Total 292415 292415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_190423APB_FTO_20658 STATE BANK OF INDIA SBIN0014156 PERKIT 3155
2 BALKONDA TS3618005_190423APB_FTO_20658 STATE BANK OF INDIA SBIN0020110 ARMOOR 510
3 BALKONDA TS3618005_190423APB_FTO_20658 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 825
4 BALKONDA TS3618005_190423APB_FTO_20658 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 2940
5 BALKONDA TS3618005_190423APB_FTO_20658 STATE BANK OF INDIA SBIN0020592 VANNEL B 1605
6 BALKONDA TS3618005_190423APB_FTO_20658 STATE BANK OF INDIA SBIN0020592 VANNEL-B 74318
7 BALKONDA TS3618005_190423APB_FTO_20658 STATE BANK OF INDIA SBIN0020737 SURBIRIYAL 17828
8 BALKONDA TS3618005_190423APB_FTO_20658 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 10364
9 BALKONDA TS3618005_190423APB_FTO_20658 UNION BANK OF INDIA UBIN0807371 BALKONDA 152480
10 BALKONDA TS3618005_190423APB_FTO_20658 UNION BANK OF INDIA UBIN0809012 PERKET 1700
11 BALKONDA TS3618005_190423APB_FTO_20658 UNION BANK OF INDIA UBIN0815713 ARMOOR 1020
12 BALKONDA TS3618005_190423APB_FTO_20658 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 11057
13 BALKONDA TS3618005_190423APB_FTO_20658 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 1155
14 BALKONDA TS3618005_190423APB_FTO_20658 India Post Payments Bank IPOS0000001 NIZAMABAD 13458

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