Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:04:20 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_110523APB_FTO_50771
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-18-005-022-024/010570
(CHITTAPUR) 		3618005000NRG24110520230223646 11/05/2023 pavankalyan 3618005WL005548 pavankalyan 00048 BKID0005735 988 988 Processed 17/05/2023 1640544006 DEVANA PAVAN KALYAN UNION BANK OF INDIA(508500)
SubTotal 988 988
2 BALKONDA TS-18-005-022-024/010100
(CHITTAPUR) 		3618005000NRG24110520230226563 11/05/2023 Pedda Rajanna 3618005WL005601 Pedda Rajanna 00415 SBIN0014156 945 945 Processed 17/05/2023 1640544131 Pedda Rajanna NULL GENERAL POST OFFICE(607245)
3 BALKONDA TS-18-005-022-024/010465
(CHITTAPUR) 		3618005000NRG24110520230223639 11/05/2023 Nadpi Gangaram 3618005WL005548 Nadpi Gangaram 00415 SBIN0014156 826 826 Processed 17/05/2023 1640544129 SONTHI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALKONDA TS-18-005-022-024/010529
(CHITTAPUR) 		3618005000NRG24110520230226633 11/05/2023 Sayanna 3618005WL005601 Sayanna 00415 SBIN0014156 159 159 Processed 17/05/2023 1640544128 Mr. SAYAM SAYANNA TELANGANA GRAMEENA BANK(607195)
SubTotal 1930 1930
5 BALKONDA TS-18-005-018-022/010002
(KISANNAGAR) 		3618005000NRG24110520230221696 11/05/2023 Latha 3618005WL005505 Latha 00415 SBIN0020119 932 932 Processed 17/05/2023 1640544278 MRS BONTHA LATHA STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-018-022/010006
(KISANNAGAR) 		3618005000NRG24110520230221698 11/05/2023 yamuna 3618005WL005505 yamuna 00415 SBIN0020119 621 621 Processed 17/05/2023 1640544015 MISS DHANLA YAMUNA STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-018-022/010006
(KISANNAGAR) 		3618005000NRG24110520230221697 11/05/2023 Yellavva 3618005WL005505 Yellavva 00415 SBIN0020119 777 777 Processed 17/05/2023 1640544301 MRS DANDLA YELLAVVA STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-018-022/010016
(KISANNAGAR) 		3618005000NRG24110520230221699 11/05/2023 Saayamma 3618005WL005505 Saayamma 00415 SBIN0020119 932 932 Processed 17/05/2023 1640544293 MRS GUNJA SAYAMMA STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-018-022/010052
(KISANNAGAR) 		3618005000NRG24110520230221700 11/05/2023 Lakshmi 3618005WL005505 Lakshmi 00415 SBIN0020119 311 311 Processed 17/05/2023 1640544022 MR BONTHA LAXMI STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-018-022/010053
(KISANNAGAR) 		3618005000NRG24110520230221701 11/05/2023 Narsu Bai 3618005WL005505 Narsu Bai 00415 SBIN0020119 777 777 Processed 17/05/2023 1640544218 MRS BONTHA NARSU STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-018-022/010056
(KISANNAGAR) 		3618005000NRG24110520230221702 11/05/2023 Yellamma 3618005WL005505 Yellamma 00415 SBIN0020119 777 777 Processed 17/05/2023 1640544014 MRS NARRA YELLAVVA STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-018-022/010074
(KISANNAGAR) 		3618005000NRG24110520230221705 11/05/2023 Lakshmi 3618005WL005505 Lakshmi 00415 SBIN0020119 620 620 Processed 17/05/2023 1640544287 MRS NARA LAXMI STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-018-022/010090
(KISANNAGAR) 		3618005000NRG24110520230221706 11/05/2023 Nirmala 3618005WL005505 Nirmala 00415 SBIN0020119 929 929 Processed 17/05/2023 1640544300 MRS BONTHA NIRMALA STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-018-022/010096
(KISANNAGAR) 		3618005000NRG24110520230221707 11/05/2023 Renuka 3618005WL005505 Renuka 00415 SBIN0020119 310 310 Processed 17/05/2023 1640544282 MRS RAYARAM RENUKA STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-018-022/010109
(KISANNAGAR) 		3618005000NRG24110520230221709 11/05/2023 Sayamma 3618005WL005505 Sayamma 00415 SBIN0020119 929 929 Processed 17/05/2023 1640544294 MRS BONTH SAYAMMA STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-018-022/010118
(KISANNAGAR) 		3618005000NRG24110520230221710 11/05/2023 Anumamma 3618005WL005505 Anumamma 00415 SBIN0020119 929 929 Processed 17/05/2023 1640544289 NAGELLI HANMAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
17 BALKONDA TS-18-005-018-022/010128
(KISANNAGAR) 		3618005000NRG24110520230221711 11/05/2023 Rajamma 3618005WL005505 Rajamma 00415 SBIN0020119 930 930 Processed 17/05/2023 1640544023 MR NAGELLY RAJAMMA STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-018-022/010157
(KISANNAGAR) 		3618005000NRG24110520230221713 11/05/2023 Laxmi 3618005WL005505 Laxmi 00415 SBIN0020119 930 930 Processed 17/05/2023 1640544220 MRS ETTAM LAXMI STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-018-022/010165
(KISANNAGAR) 		3618005000NRG24110520230221714 11/05/2023 Narsu 3618005WL005505 Narsu 00415 SBIN0020119 930 930 Processed 17/05/2023 1640544210 MRS AILAPURAM NARSU STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-018-022/010175
(KISANNAGAR) 		3618005000NRG24110520230221715 11/05/2023 Sattemma 3618005WL005505 Sattemma 00415 SBIN0020119 930 930 Processed 17/05/2023 1640544003 RAPAN SATHEMMA FINCARE SMALL FINANCE BANK LTD(608304)
21 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24110520230221719 11/05/2023 srikanth 3618005WL005505 srikanth 00415 SBIN0020119 934 934 Processed 17/05/2023 1640544279 MR BONTHA SRIKANTH STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-018-022/010188
(KISANNAGAR) 		3618005000NRG24110520230221720 11/05/2023 Laxmi 3618005WL005505 Laxmi 00415 SBIN0020119 774 774 Processed 17/05/2023 1640544205 MUDDANGULA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
23 BALKONDA TS-18-005-018-022/010190
(KISANNAGAR) 		3618005000NRG24110520230221721 11/05/2023 Laxmi 3618005WL005505 Laxmi 00415 SBIN0020119 934 934 Processed 17/05/2023 1640544204 MR RAPAN LAXMI STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-018-022/010208
(KISANNAGAR) 		3618005000NRG24110520230221723 11/05/2023 Anitha 3618005WL005505 Anitha 00415 SBIN0020119 623 623 Processed 17/05/2023 1640544017 MRS OLLEPU ANITHA STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-018-022/010211
(KISANNAGAR) 		3618005000NRG24110520230221724 11/05/2023 Laxmi 3618005WL005505 Laxmi 00415 SBIN0020119 934 934 Processed 17/05/2023 1640544277 MRS KOMIRE LAXMI STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-018-022/010234
(KISANNAGAR) 		3618005000NRG24110520230221725 11/05/2023 Sunitha 3618005WL005505 Sunitha 00415 SBIN0020119 623 623 Processed 17/05/2023 1640544213 MRS SHOOR SUNITHA STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-018-022/010240
(KISANNAGAR) 		3618005000NRG24110520230221726 11/05/2023 Lavanya 3618005WL005505 Lavanya 00415 SBIN0020119 623 623 Processed 17/05/2023 1640544216 MS SURA LAVANYA STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-018-022/010256
(KISANNAGAR) 		3618005000NRG24110520230221727 11/05/2023 Chinnakka 3618005WL005505 Chinnakka 00415 SBIN0020119 778 778 Processed 17/05/2023 1640544208 MR BONTHA CHINNAKKA STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-018-022/010266
(KISANNAGAR) 		3618005000NRG24110520230221728 11/05/2023 Devamma 3618005WL005505 Devamma 00415 SBIN0020119 778 778 Processed 17/05/2023 1640544209 MRS NARRA DEVAMMA STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-018-022/010286
(KISANNAGAR) 		3618005000NRG24110520230221729 11/05/2023 Chinnakka 3618005WL005505 Chinnakka 00415 SBIN0020119 623 623 Processed 17/05/2023 1640544296 MRS BONTHA CHINNAKKA STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-018-022/010288
(KISANNAGAR) 		3618005000NRG24110520230221730 11/05/2023 Sayamma 3618005WL005505 Sayamma 00415 SBIN0020119 931 931 Processed 17/05/2023 1640544217 MRS KANDI SAYAMMA STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-018-022/010301
(KISANNAGAR) 		3618005000NRG24110520230221732 11/05/2023 Rajamani 3618005WL005505 Rajamani 00415 SBIN0020119 931 931 Processed 17/05/2023 1640544214 MRS PILLI RAJAMANI STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-018-022/010401
(KISANNAGAR) 		3618005000NRG24110520230221733 11/05/2023 Chandra 3618005WL005505 Chandra 00415 SBIN0020119 931 931 Processed 17/05/2023 1640544297 MRS BONTHA CHANDRA STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-018-022/010436
(KISANNAGAR) 		3618005000NRG24110520230221734 11/05/2023 Chandrakala 3618005WL005505 Chandrakala 00415 SBIN0020119 931 931 Processed 17/05/2023 1640544281 MRS RAYARAM CHANDRA KALA STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-018-022/010448
(KISANNAGAR) 		3618005000NRG24110520230221735 11/05/2023 Laxmi 3618005WL005505 Laxmi 00415 SBIN0020119 155 155 Processed 17/05/2023 1640543995 MRS PALLEPU LAXMI STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-018-022/010465
(KISANNAGAR) 		3618005000NRG24110520230221736 11/05/2023 Laxman 3618005WL005505 Laxman 00415 SBIN0020119 310 310 Processed 17/05/2023 1640544291 MR BONTHA LAXMAN STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-018-022/010466
(KISANNAGAR) 		3618005000NRG24110520230221737 11/05/2023 Laxmi Rupa 3618005WL005505 Laxmi Rupa 00415 SBIN0020119 155 155 Processed 17/05/2023 1640544288 MRS BONTHA LAXMI RUPA STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-018-022/010487
(KISANNAGAR) 		3618005000NRG24110520230221738 11/05/2023 Chinnakka 3618005WL005505 Chinnakka 00415 SBIN0020119 465 465 Processed 17/05/2023 1640544206 MRS RAPAN CHINNAKKA STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-018-022/010498
(KISANNAGAR) 		3618005000NRG24110520230221739 11/05/2023 Sunitha 3618005WL005505 Sunitha 00415 SBIN0020119 776 776 Processed 17/05/2023 1640543999 KANDHI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
40 BALKONDA TS-18-005-018-022/010500
(KISANNAGAR) 		3618005000NRG24110520230221740 11/05/2023 Rupa 3618005WL005505 Rupa 00415 SBIN0020119 155 155 Processed 17/05/2023 1640544290 MRS KANDI RUPA STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-018-022/010501
(KISANNAGAR) 		3618005000NRG24110520230221741 11/05/2023 Sathemma 3618005WL005505 Sathemma 00415 SBIN0020119 931 931 Processed 17/05/2023 1640544212 MRS PALLEPU SATHEMMA STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-018-022/010506
(KISANNAGAR) 		3618005000NRG24110520230221742 11/05/2023 Limbavva 3618005WL005505 Limbavva 00415 SBIN0020119 931 931 Processed 17/05/2023 1640544020 MRS PALLAPU LIMBAVVA STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-018-022/010516
(KISANNAGAR) 		3618005000NRG24110520230221743 11/05/2023 Kavitha 3618005WL005505 Kavitha 00415 SBIN0020119 931 931 Processed 17/05/2023 1640544298 MRS PILLI KAVITHA STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-018-022/010529
(KISANNAGAR) 		3618005000NRG24110520230221744 11/05/2023 Swarupa 3618005WL005505 Swarupa 00415 SBIN0020119 931 931 Processed 17/05/2023 1640544016 MRS SURINIDA SWARUPA STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-018-022/010539
(KISANNAGAR) 		3618005000NRG24110520230221746 11/05/2023 laxmi 3618005WL005505 laxmi 00415 SBIN0020119 776 776 Processed 17/05/2023 1640544021 Rapan Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
46 BALKONDA TS-18-005-018-022/010540
(KISANNAGAR) 		3618005000NRG24110520230221747 11/05/2023 jyothi 3618005WL005505 jyothi 00415 SBIN0020119 931 931 Processed 17/05/2023 1640544284 MRS BONTHA JYOTHI STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-018-022/010572
(KISANNAGAR) 		3618005000NRG24110520230221750 11/05/2023 anuradhi 3618005WL005505 anuradhi 00415 SBIN0020119 154 154 Processed 17/05/2023 1640543996 KANDI ANU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALKONDA TS-18-005-018-022/010639
(KISANNAGAR) 		3618005000NRG24110520230221752 11/05/2023 jyothi 3618005WL005505 jyothi 00415 SBIN0020119 464 464 Processed 17/05/2023 1640544013 MRS RYAPAN JYOTHI STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-018-022/010658
(KISANNAGAR) 		3618005000NRG24110520230221753 11/05/2023 Ollepu Laxmi 3618005WL005505 Ollepu Laxmi 00415 SBIN0020119 934 934 Processed 17/05/2023 1640544004 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-018-022/010664
(KISANNAGAR) 		3618005000NRG24110520230221754 11/05/2023 channel laxmi 3618005WL005505 channel laxmi 00415 SBIN0020119 934 934 Processed 17/05/2023 1640544299 MRS ALAKUNTA CHINNALAXMI STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-018-022/010684
(KISANNAGAR) 		3618005000NRG24110520230221755 11/05/2023 Lalitha 3618005WL005505 Lalitha 00415 SBIN0020119 619 619 Processed 17/05/2023 1640544005 MRS RAJULA LALITHA STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-018-022/010684
(KISANNAGAR) 		3618005000NRG24110520230221756 11/05/2023 Laxman 3618005WL005505 Laxman 00415 SBIN0020119 774 774 Processed 17/05/2023 1640544219 MR RAJULA LAXMAN STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-018-022/010703
(KISANNAGAR) 		3618005000NRG24110520230221758 11/05/2023 Jaya 3618005WL005505 Jaya 00415 SBIN0020119 778 778 Processed 17/05/2023 1640544018 KOMRE JAYA FINCARE SMALL FINANCE BANK LTD(608304)
54 BALKONDA TS-18-005-018-022/010704
(KISANNAGAR) 		3618005000NRG24110520230221759 11/05/2023 Durgaiah 3618005WL005505 Durgaiah 00415 SBIN0020119 934 934 Processed 17/05/2023 1640544295 MR NAGELLY DURGAIAH STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-018-022/010709
(KISANNAGAR) 		3618005000NRG24110520230221760 11/05/2023 sayamma 3618005WL005505 sayamma 00415 SBIN0020119 934 934 Processed 17/05/2023 1640544302 MRS KOMIRA SAYAMMA STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-018-022/010714
(KISANNAGAR) 		3618005000NRG24110520230221761 11/05/2023 lavanya 3618005WL005505 lavanya 00415 SBIN0020119 778 778 Processed 17/05/2023 1640544019 SRIRAM LAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
57 BALKONDA TS-18-005-018-022/010730
(KISANNAGAR) 		3618005000NRG24110520230221762 11/05/2023 Lavanya 3618005WL005505 Lavanya 00415 SBIN0020119 778 778 Processed 17/05/2023 1640544221 MRS SURINEEDA LAVANYA STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-018-022/010756
(KISANNAGAR) 		3618005000NRG24110520230221764 11/05/2023 Yellamma 3618005WL005505 Yellamma 00415 SBIN0020119 930 930 Processed 17/05/2023 1640544283 MRS RYAPAN YELLAMMA STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-018-022/010759
(KISANNAGAR) 		3618005000NRG24110520230221765 11/05/2023 radha 3618005WL005505 radha 00415 SBIN0020119 620 620 Processed 17/05/2023 1640544280 BONTHA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
60 BALKONDA TS-18-005-018-022/010762
(KISANNAGAR) 		3618005000NRG24110520230221766 11/05/2023 sujatha 3618005WL005505 sujatha 00415 SBIN0020119 930 930 Processed 17/05/2023 1640544132 MRS EARAVATRI SUJATHA STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-018-022/010763
(KISANNAGAR) 		3618005000NRG24110520230221767 11/05/2023 laxmi 3618005WL005505 laxmi 00415 SBIN0020119 930 930 Processed 17/05/2023 1640544276 ALGOTE LAXMI UNION BANK OF INDIA(508500)
62 BALKONDA TS-18-005-018-022/010780
(KISANNAGAR) 		3618005000NRG24110520230221768 11/05/2023 laxmibai 3618005WL005505 laxmibai 00415 SBIN0020119 930 930 Processed 17/05/2023 1640544215 MRS APSE LAKSHMI BAI STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-018-022/010793
(KISANNAGAR) 		3618005000NRG24110520230221769 11/05/2023 Laxmi 3618005WL005505 Laxmi 00415 SBIN0020119 930 930 Processed 17/05/2023 1640544211 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-022-024/010595
(CHITTAPUR) 		3618005000NRG24110520230223648 11/05/2023 Sayamma 3618005WL005548 Sayamma 00415 SBIN0020119 823 823 Processed 17/05/2023 1640543997 MR SAYAM SAYAMMA STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-022-024/010903
(CHITTAPUR) 		3618005000NRG24110520230226679 11/05/2023 Mahesh 3618005WL005601 Mahesh 00415 SBIN0020119 945 945 Processed 17/05/2023 1640544009 A MAHESH BMFG RAJANNA UNION BANK OF INDIA(508500)
66 BALKONDA TS-18-005-022-024/011008
(CHITTAPUR) 		3618005000NRG24110520230226686 11/05/2023 devaraj 3618005WL005601 devaraj 00415 SBIN0020119 631 631 Processed 17/05/2023 1640544008 ALAKUNTA DEVA RAJU UNION BANK OF INDIA(508500)
67 BALKONDA TS-18-005-026-000/030040
(BASSAPUR) 		3618005000NRG24110520230220954 11/05/2023 Jabbar 3618005WL005493 Jabbar 00415 SBIN0020119 1016 1016 Processed 17/05/2023 1640543998 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-026-000/030092
(BASSAPUR) 		3618005000NRG24110520230220962 11/05/2023 Devanna 3618005WL005499 Devanna 00415 SBIN0020119 1285 1285 Processed 17/05/2023 1640544292 MR JAPU DEVANNA STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-026-000/030263
(BASSAPUR) 		3618005000NRG24110520230220955 11/05/2023 Vani 3618005WL005493 Vani 00415 SBIN0020119 1219 1219 Processed 17/05/2023 1640544028 MRS KUNTA VANI WO NARSAIAH STATE BANK OF INDIA(508548)
SubTotal 50629 50629
70 BALKONDA TS-18-005-011-012/010029
(JALALPUR) 		3618005000NRG24110520230221934 11/05/2023 Gangu 3618005WL005510 Gangu 00415 SBIN0020737 1000 1000 Processed 17/05/2023 1640544198 DEGAMGANGUBA I UNION BANK OF INDIA(508500)
71 BALKONDA TS-18-005-011-012/010091
(JALALPUR) 		3618005000NRG24110520230222254 11/05/2023 Gangu Bai 3618005WL005528 Gangu Bai 00415 SBIN0020737 661 661 Processed 17/05/2023 1640544134 ULLENGA GANGU BAI UNION BANK OF INDIA(508500)
72 BALKONDA TS-18-005-011-012/010149
(JALALPUR) 		3618005000NRG24110520230221935 11/05/2023 Vijaya 3618005WL005510 Vijaya 00415 SBIN0020737 1000 1000 Processed 17/05/2023 1640544140 GADASANDA VIJAYA UNION BANK OF INDIA(508500)
73 BALKONDA TS-18-005-011-012/010172
(JALALPUR) 		3618005000NRG24110520230222277 11/05/2023 Nagubai 3618005WL005528 Nagubai 00415 SBIN0020737 661 661 Processed 17/05/2023 1640544135 BEGARI NAGUBAI UNION BANK OF INDIA(508500)
74 BALKONDA TS-18-005-011-012/010250
(JALALPUR) 		3618005000NRG24110520230222286 11/05/2023 shashikanth 3618005WL005528 shashikanth 00415 SBIN0020737 665 665 Processed 17/05/2023 1640544133 shashikanth thalari thala GENERAL POST OFFICE(607245)
75 BALKONDA TS-18-005-011-012/010283
(JALALPUR) 		3618005000NRG24110520230222289 11/05/2023 Nadpi Gangaram 3618005WL005528 Nadpi Gangaram 00415 SBIN0020737 166 166 Processed 17/05/2023 1640544202 JAKKA CHINNA NADIPI GANGARAM UNION BANK OF INDIA(508500)
76 BALKONDA TS-18-005-011-012/010311
(JALALPUR) 		3618005000NRG24110520230222294 11/05/2023 Pushpa 3618005WL005528 Pushpa 00415 SBIN0020737 665 665 Processed 17/05/2023 1640544139 GADDALA PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
77 BALKONDA TS-18-005-011-012/010349
(JALALPUR) 		3618005000NRG24110520230222306 11/05/2023 Swapna 3618005WL005528 Swapna 00415 SBIN0020737 659 659 Processed 17/05/2023 1640544195 GADCHAMDA SWAPNA UNION BANK OF INDIA(508500)
78 BALKONDA TS-18-005-011-012/010350
(JALALPUR) 		3618005000NRG24110520230222307 11/05/2023 Chinnubai 3618005WL005528 Chinnubai 00415 SBIN0020737 659 659 Processed 17/05/2023 1640544197 SUDDAPALLI CHINNU BAI UNION BANK OF INDIA(508500)
79 BALKONDA TS-18-005-011-012/010375
(JALALPUR) 		3618005000NRG24110520230222313 11/05/2023 Chinna Poshanna 3618005WL005528 Chinna Poshanna 00415 SBIN0020737 659 659 Processed 17/05/2023 1640544138 SUDDAPALLI CHINNA POCHANNA UNION BANK OF INDIA(508500)
80 BALKONDA TS-18-005-011-012/010375
(JALALPUR) 		3618005000NRG24110520230222312 11/05/2023 Muttemma 3618005WL005528 Muttemma 00415 SBIN0020737 659 659 Processed 17/05/2023 1640544137 MRS SUDDAPALLY MUTHEMMA STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-011-012/010401
(JALALPUR) 		3618005000NRG24110520230222317 11/05/2023 Nadpi Bhoomanna 3618005WL005528 Nadpi Bhoomanna 00415 SBIN0020737 659 659 Processed 17/05/2023 1640544203 EMBARI NADIPI BHUMANNA UNION BANK OF INDIA(508500)
82 BALKONDA TS-18-005-011-012/010460
(JALALPUR) 		3618005000NRG24110520230222329 11/05/2023 Laxmi 3618005WL005528 Laxmi 00415 SBIN0020737 660 660 Processed 17/05/2023 1640544196 PAYTLA LAXMI UNION BANK OF INDIA(508500)
83 BALKONDA TS-18-005-011-012/010461
(JALALPUR) 		3618005000NRG24110520230221936 11/05/2023 nithish 3618005WL005510 nithish 00415 SBIN0020737 1000 1000 Processed 17/05/2023 1640544207 MR SUDDAPALLY NITEESH STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-011-012/010465
(JALALPUR) 		3618005000NRG24110520230222331 11/05/2023 laxmi 3618005WL005528 laxmi 00415 SBIN0020737 660 660 Processed 17/05/2023 1640544136 KANCHI LAXMI UNION BANK OF INDIA(508500)
85 BALKONDA TS-18-005-022-024/011060
(CHITTAPUR) 		3618005000NRG24110520230223661 11/05/2023 gangavva 3618005WL005548 gangavva 00415 SBIN0020737 990 990 Processed 17/05/2023 1640544285 BODASU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 11423 11423
86 BALKONDA TS-18-005-022-024/010388
(CHITTAPUR) 		3618005000NRG24110520230223635 11/05/2023 Narsaiah 3618005WL005548 Narsaiah 00415 SBIN0020894 826 826 Processed 17/05/2023 1640544007 MR KUNDETI NARSAIAH STATE BANK OF INDIA(508548)
SubTotal 826 826
87 BALKONDA TS-18-005-022-024/010035
(CHITTAPUR) 		3618005000NRG24110520230226546 11/05/2023 Khaashim 3618005WL005601 Khaashim 00415 SBIN0RRDCGB 893 893 Processed 17/05/2023 1640544200 Mr. DUDEKULA KASHIM TELANGANA GRAMEENA BANK(607195)
88 BALKONDA TS-18-005-022-024/010051
(CHITTAPUR) 		3618005000NRG24110520230226551 11/05/2023 Rasul 3618005WL005601 Rasul 00415 SBIN0RRDCGB 893 893 Processed 17/05/2023 1640544199 RASUL UNION BANK OF INDIA(508500)
89 BALKONDA TS-18-005-022-024/010119
(CHITTAPUR) 		3618005000NRG24110520230223625 11/05/2023 Satyaraj 3618005WL005548 Satyaraj 00415 SBIN0RRDCGB 824 824 Processed 17/05/2023 1640544002 Satyaraj sayam GENERAL POST OFFICE(607245)
90 BALKONDA TS-18-005-022-024/010258
(CHITTAPUR) 		3618005000NRG24110520230226598 11/05/2023 Sayanna 3618005WL005601 Sayanna 00415 SBIN0RRDCGB 627 627 Processed 17/05/2023 1640544026 Mr. DAMMADI SAYANNA TELANGANA GRAMEENA BANK(607195)
91 BALKONDA TS-18-005-022-024/010594
(CHITTAPUR) 		3618005000NRG24110520230226647 11/05/2023 Rajubai 3618005WL005601 Rajubai 00415 SBIN0RRDCGB 944 944 Processed 17/05/2023 1640544001 Mrs. SAYAM RAJUBAI W O: NARSAIAH TELANGANA GRAMEENA BANK(607195)
92 BALKONDA TS-18-005-022-024/010859
(CHITTAPUR) 		3618005000NRG24110520230226675 11/05/2023 rajalingam 3618005WL005601 rajalingam 00415 SBIN0RRDCGB 158 158 Processed 17/05/2023 1640544057 Mr. GUNTA RAJALINGAM TELANGANA GRAMEENA BANK(607195)
93 BALKONDA TS-18-005-022-024/010868
(CHITTAPUR) 		3618005000NRG24110520230226676 11/05/2023 Mahendhar 3618005WL005601 Mahendhar 00415 SBIN0RRDCGB 315 315 Processed 17/05/2023 1640544011 Mr. THEDDU MAHINDHAR TELANGANA GRAMEENA BANK(607195)
94 BALKONDA TS-18-005-022-024/010869
(CHITTAPUR) 		3618005000NRG24110520230226677 11/05/2023 Mamatha 3618005WL005601 Mamatha 00415 SBIN0RRDCGB 315 315 Processed 17/05/2023 1640544012 MRS TEDDU MAMATHA STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-022-024/010967
(CHITTAPUR) 		3618005000NRG24110520230226682 11/05/2023 Vanaja 3618005WL005601 Vanaja 00415 SBIN0RRDCGB 788 788 Processed 17/05/2023 1640544027 Mrs. MAILOLLA VANAJA TELANGANA GRAMEENA BANK(607195)
96 BALKONDA TS-18-005-022-024/011074
(CHITTAPUR) 		3618005000NRG24110520230226694 11/05/2023 Mounika 3618005WL005601 Mounika 00415 SBIN0RRDCGB 788 788 Processed 17/05/2023 1640544058 MRS JAKKULA MADHURI STATE BANK OF INDIA(508548)
SubTotal 6545 6545
97 BALKONDA TS-18-005-011-012/010002
(JALALPUR) 		3618005000NRG24110520230222234 11/05/2023 Premala 3618005WL005528 Premala 00468 UBIN0807371 656 656 Processed 17/05/2023 1640544239 SUNKARI PRAMEELA UNION BANK OF INDIA(508500)
98 BALKONDA TS-18-005-011-012/010004
(JALALPUR) 		3618005000NRG24110520230222235 11/05/2023 Peddalaxmi 3618005WL005528 Peddalaxmi 00468 UBIN0807371 492 492 Processed 17/05/2023 1640544224 peddalaxmi uppari GENERAL POST OFFICE(607245)
99 BALKONDA TS-18-005-011-012/010007
(JALALPUR) 		3618005000NRG24110520230222236 11/05/2023 Laxmi 3618005WL005528 Laxmi 00468 UBIN0807371 492 492 Processed 17/05/2023 1640544167 JUMBARI LAXMIBAI UNION BANK OF INDIA(508500)
100 BALKONDA TS-18-005-011-012/010008
(JALALPUR) 		3618005000NRG24110520230222237 11/05/2023 Laxmi 3618005WL005528 Laxmi 00468 UBIN0807371 328 328 Processed 17/05/2023 1640544236 CHITTI LAXMI UNION BANK OF INDIA(508500)
101 BALKONDA TS-18-005-011-012/010014
(JALALPUR) 		3618005000NRG24110520230222239 11/05/2023 Laxmibai 3618005WL005528 Laxmibai 00468 UBIN0807371 656 656 Processed 17/05/2023 1640544157 GONTI LAXMI BAI UNION BANK OF INDIA(508500)
102 BALKONDA TS-18-005-011-012/010031
(JALALPUR) 		3618005000NRG24110520230222240 11/05/2023 Sayamma 3618005WL005528 Sayamma 00468 UBIN0807371 656 656 Processed 17/05/2023 1640544241 sayamma kanchi GENERAL POST OFFICE(607245)
103 BALKONDA TS-18-005-011-012/010033
(JALALPUR) 		3618005000NRG24110520230222241 11/05/2023 Rajitha 3618005WL005528 Rajitha 00468 UBIN0807371 656 656 Processed 17/05/2023 1640543938 KATHI RAJITHA UNION BANK OF INDIA(508500)
104 BALKONDA TS-18-005-011-012/010034
(JALALPUR) 		3618005000NRG24110520230222242 11/05/2023 laxmi 3618005WL005528 laxmi 00468 UBIN0807371 497 497 Processed 17/05/2023 1640544190 KOCHIDI LAXMI UNION BANK OF INDIA(508500)
105 BALKONDA TS-18-005-011-012/010041
(JALALPUR) 		3618005000NRG24110520230222243 11/05/2023 Chinnu Bai 3618005WL005528 Chinnu Bai 00468 UBIN0807371 497 497 Processed 17/05/2023 1640544242 THALARI CHINNU BAI UNION BANK OF INDIA(508500)
106 BALKONDA TS-18-005-011-012/010043
(JALALPUR) 		3618005000NRG24110520230222244 11/05/2023 Posani 3618005WL005528 Posani 00468 UBIN0807371 166 166 Processed 17/05/2023 1640544148 KATHI POSANI UNION BANK OF INDIA(508500)
107 BALKONDA TS-18-005-011-012/010046
(JALALPUR) 		3618005000NRG24110520230222245 11/05/2023 Bakkavva 3618005WL005528 Bakkavva 00468 UBIN0807371 663 663 Processed 17/05/2023 1640544171 BOMMENA BAKKAVVA UNION BANK OF INDIA(508500)
108 BALKONDA TS-18-005-011-012/010050
(JALALPUR) 		3618005000NRG24110520230222246 11/05/2023 Muttemma 3618005WL005528 Muttemma 00468 UBIN0807371 663 663 Processed 17/05/2023 1640544181 ULLENGA MUTHEMMA UNION BANK OF INDIA(508500)
109 BALKONDA TS-18-005-011-012/010055
(JALALPUR) 		3618005000NRG24110520230222247 11/05/2023 Bojamma 3618005WL005528 Bojamma 00468 UBIN0807371 497 497 Processed 17/05/2023 1640544071 DAMA BOJAMMA UNION BANK OF INDIA(508500)
110 BALKONDA TS-18-005-011-012/010057
(JALALPUR) 		3618005000NRG24110520230222248 11/05/2023 Lalitha 3618005WL005528 Lalitha 00468 UBIN0807371 663 663 Processed 17/05/2023 1640544153 DAMA LALITHA UNION BANK OF INDIA(508500)
111 BALKONDA TS-18-005-011-012/010058
(JALALPUR) 		3618005000NRG24110520230222249 11/05/2023 Bojamma 3618005WL005528 Bojamma 00468 UBIN0807371 663 663 Processed 17/05/2023 1640544146 NEERADI BHOJAMMA UNION BANK OF INDIA(508500)
112 BALKONDA TS-18-005-011-012/010060
(JALALPUR) 		3618005000NRG24110520230222250 11/05/2023 Peddammi 3618005WL005528 Peddammi 00468 UBIN0807371 663 663 Processed 17/05/2023 1640544169 BEGARI PEDDA AMMA UNION BANK OF INDIA(508500)
113 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24110520230222251 11/05/2023 Gangu Bai 3618005WL005528 Gangu Bai 00468 UBIN0807371 496 496 Processed 17/05/2023 1640544156 RATAM GANGU BAI UNION BANK OF INDIA(508500)
114 BALKONDA TS-18-005-011-012/010072
(JALALPUR) 		3618005000NRG24110520230222252 11/05/2023 Sayamma 3618005WL005528 Sayamma 00468 UBIN0807371 661 661 Processed 17/05/2023 1640544223 RATAM MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
115 BALKONDA TS-18-005-011-012/010081
(JALALPUR) 		3618005000NRG24110520230222253 11/05/2023 Sayamma 3618005WL005528 Sayamma 00468 UBIN0807371 661 661 Processed 17/05/2023 1640544113 TALARI SAYAMMA UNION BANK OF INDIA(508500)
116 BALKONDA TS-18-005-011-012/010093
(JALALPUR) 		3618005000NRG24110520230222255 11/05/2023 Bojanna 3618005WL005528 Bojanna 00468 UBIN0807371 165 165 Processed 17/05/2023 1640544115 THODICHETTY BOJANNA UNION BANK OF INDIA(508500)
117 BALKONDA TS-18-005-011-012/010093
(JALALPUR) 		3618005000NRG24110520230222256 11/05/2023 Sujatha 3618005WL005528 Sujatha 00468 UBIN0807371 661 661 Processed 17/05/2023 1640543964 THORSHETTY SUJATHA UNION BANK OF INDIA(508500)
118 BALKONDA TS-18-005-011-012/010094
(JALALPUR) 		3618005000NRG24110520230222257 11/05/2023 godhavari 3618005WL005528 godhavari 00468 UBIN0807371 661 661 Processed 17/05/2023 1640543913 GANGARAJULA GODAVARI UNION BANK OF INDIA(508500)
119 BALKONDA TS-18-005-011-012/010096
(JALALPUR) 		3618005000NRG24110520230222258 11/05/2023 Poshanna 3618005WL005528 Poshanna 00468 UBIN0807371 496 496 Processed 17/05/2023 1640543953 Poshanna dhoddedi GENERAL POST OFFICE(607245)
120 BALKONDA TS-18-005-011-012/010098
(JALALPUR) 		3618005000NRG24110520230222259 11/05/2023 Gangu Bai 3618005WL005528 Gangu Bai 00468 UBIN0807371 165 165 Processed 17/05/2023 1640543906 NEERTI GANGU UNION BANK OF INDIA(508500)
121 BALKONDA TS-18-005-011-012/010099
(JALALPUR) 		3618005000NRG24110520230222260 11/05/2023 Raju Bai 3618005WL005528 Raju Bai 00468 UBIN0807371 494 494 Processed 17/05/2023 1640544248 NIMMALA RAJU BAYI UNION BANK OF INDIA(508500)
122 BALKONDA TS-18-005-011-012/010101
(JALALPUR) 		3618005000NRG24110520230222261 11/05/2023 Nagamani 3618005WL005528 Nagamani 00468 UBIN0807371 658 658 Processed 17/05/2023 1640544170 SUDI NAGAMANI UNION BANK OF INDIA(508500)
123 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24110520230222262 11/05/2023 Chinna Gangaram 3618005WL005528 Chinna Gangaram 00468 UBIN0807371 658 658 Processed 17/05/2023 1640544161 NEERATI CHINNA GANGARAM UNION BANK OF INDIA(508500)
124 BALKONDA TS-18-005-011-012/010104
(JALALPUR) 		3618005000NRG24110520230222263 11/05/2023 Muttemma 3618005WL005528 Muttemma 00468 UBIN0807371 494 494 Processed 17/05/2023 1640543914 NIRADI MUTHYAMMA UNION BANK OF INDIA(508500)
125 BALKONDA TS-18-005-011-012/010107
(JALALPUR) 		3618005000NRG24110520230222264 11/05/2023 narsu 3618005WL005528 narsu 00468 UBIN0807371 658 658 Processed 17/05/2023 1640544093 KATHI NARSUBAI UNION BANK OF INDIA(508500)
126 BALKONDA TS-18-005-011-012/010116
(JALALPUR) 		3618005000NRG24110520230222266 11/05/2023 Aleema 3618005WL005528 Aleema 00468 UBIN0807371 658 658 Processed 17/05/2023 1640544249 ABDUL HALIMA BEE UNION BANK OF INDIA(508500)
127 BALKONDA TS-18-005-011-012/010121
(JALALPUR) 		3618005000NRG24110520230222267 11/05/2023 Laxmi 3618005WL005528 Laxmi 00468 UBIN0807371 494 494 Processed 17/05/2023 1640544172 laxmi doddadi GENERAL POST OFFICE(607245)
128 BALKONDA TS-18-005-011-012/010122
(JALALPUR) 		3618005000NRG24110520230222268 11/05/2023 Laxmi 3618005WL005528 Laxmi 00468 UBIN0807371 658 658 Processed 17/05/2023 1640544160 DODDEDI LAXMI W/O ASHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
129 BALKONDA TS-18-005-011-012/010135
(JALALPUR) 		3618005000NRG24110520230222269 11/05/2023 narsubai 3618005WL005528 narsubai 00468 UBIN0807371 661 661 Processed 17/05/2023 1640543942 OUTLA NARSU BAI UNION BANK OF INDIA(508500)
130 BALKONDA TS-18-005-011-012/010141
(JALALPUR) 		3618005000NRG24110520230222270 11/05/2023 Bhagya 3618005WL005528 Bhagya 00468 UBIN0807371 661 661 Processed 17/05/2023 1640544188 ERRAM BAGYA UNION BANK OF INDIA(508500)
131 BALKONDA TS-18-005-011-012/010143
(JALALPUR) 		3618005000NRG24110520230222271 11/05/2023 Gangubai 3618005WL005528 Gangubai 00468 UBIN0807371 661 661 Processed 17/05/2023 1640544149 Gangubai NULL GENERAL POST OFFICE(607245)
132 BALKONDA TS-18-005-011-012/010150
(JALALPUR) 		3618005000NRG24110520230222273 11/05/2023 Umarani 3618005WL005528 Umarani 00468 UBIN0807371 165 165 Processed 17/05/2023 1640544240 KADAM UMARANI UNION BANK OF INDIA(508500)
133 BALKONDA TS-18-005-011-012/010156
(JALALPUR) 		3618005000NRG24110520230222274 11/05/2023 Chinna Gangaram 3618005WL005528 Chinna Gangaram 00468 UBIN0807371 661 661 Processed 17/05/2023 1640544244 JAKKA CHINNA GANGARAM UNION BANK OF INDIA(508500)
134 BALKONDA TS-18-005-011-012/010164
(JALALPUR) 		3618005000NRG24110520230222276 11/05/2023 sanjana 3618005WL005528 sanjana 00468 UBIN0807371 331 331 Processed 17/05/2023 1640544116 DHAMA SANJANA UNION BANK OF INDIA(508500)
135 BALKONDA TS-18-005-011-012/010164
(JALALPUR) 		3618005000NRG24110520230222275 11/05/2023 Sattemma 3618005WL005528 Sattemma 00468 UBIN0807371 496 496 Processed 17/05/2023 1640544155 DAMA SATHEMMA UNION BANK OF INDIA(508500)
136 BALKONDA TS-18-005-011-012/010183
(JALALPUR) 		3618005000NRG24110520230222278 11/05/2023 Sujatha 3618005WL005528 Sujatha 00468 UBIN0807371 165 165 Processed 17/05/2023 1640544189 BINGI SUJATHA UNION BANK OF INDIA(508500)
137 BALKONDA TS-18-005-011-012/010186
(JALALPUR) 		3618005000NRG24110520230222279 11/05/2023 Laxmi 3618005WL005528 Laxmi 00468 UBIN0807371 499 499 Processed 17/05/2023 1640544162 GOLLA CH LAKSHMI UNION BANK OF INDIA(508500)
138 BALKONDA TS-18-005-011-012/010189
(JALALPUR) 		3618005000NRG24110520230222280 11/05/2023 Bojamma 3618005WL005528 Bojamma 00468 UBIN0807371 499 499 Processed 17/05/2023 1640544165 MAGGIDI GUDLA BOJAMMA UNION BANK OF INDIA(508500)
139 BALKONDA TS-18-005-011-012/010232
(JALALPUR) 		3618005000NRG24110520230222281 11/05/2023 chinna laxmi 3618005WL005528 chinna laxmi 00468 UBIN0807371 665 665 Processed 17/05/2023 1640543939 GONTI CHINNA LAXMI UNION BANK OF INDIA(508500)
140 BALKONDA TS-18-005-011-012/010233
(JALALPUR) 		3618005000NRG24110520230222282 11/05/2023 Rajubai 3618005WL005528 Rajubai 00468 UBIN0807371 665 665 Processed 17/05/2023 1640544109 EMBARI RAJU BAI UNION BANK OF INDIA(508500)
141 BALKONDA TS-18-005-011-012/010234
(JALALPUR) 		3618005000NRG24110520230222283 11/05/2023 Sayamma 3618005WL005528 Sayamma 00468 UBIN0807371 166 166 Processed 17/05/2023 1640544150 TALARI SAYAMMA UNION BANK OF INDIA(508500)
142 BALKONDA TS-18-005-011-012/010247
(JALALPUR) 		3618005000NRG24110520230222284 11/05/2023 Ganganarsu 3618005WL005528 Ganganarsu 00468 UBIN0807371 665 665 Processed 17/05/2023 1640543909 ARUTLA GANGA NARSU UNION BANK OF INDIA(508500)
143 BALKONDA TS-18-005-011-012/010248
(JALALPUR) 		3618005000NRG24110520230222285 11/05/2023 Gangubayi 3618005WL005528 Gangubayi 00468 UBIN0807371 332 332 Processed 17/05/2023 1640544180 Gangubayi GENERAL POST OFFICE(607245)
144 BALKONDA TS-18-005-011-012/010275
(JALALPUR) 		3618005000NRG24110520230222287 11/05/2023 Gangubayi 3618005WL005528 Gangubayi 00468 UBIN0807371 665 665 Processed 17/05/2023 1640544183 PYATLA GANGUBAI UNION BANK OF INDIA(508500)
145 BALKONDA TS-18-005-011-012/010281
(JALALPUR) 		3618005000NRG24110520230222288 11/05/2023 Linganna 3618005WL005528 Linganna 00468 UBIN0807371 665 665 Processed 17/05/2023 1640544245 JAKKA CHINNA LIMBANNA UNION BANK OF INDIA(508500)
146 BALKONDA TS-18-005-011-012/010308
(JALALPUR) 		3618005000NRG24110520230222291 11/05/2023 Indira 3618005WL005528 Indira 00468 UBIN0807371 665 665 Processed 17/05/2023 1640544152 JANGIDI INDIRA UNION BANK OF INDIA(508500)
147 BALKONDA TS-18-005-011-012/010310
(JALALPUR) 		3618005000NRG24110520230222293 11/05/2023 Gangadhar 3618005WL005528 Gangadhar 00468 UBIN0807371 665 665 Processed 17/05/2023 1640544081 BOMENA GANGADHAR UNION BANK OF INDIA(508500)
148 BALKONDA TS-18-005-011-012/010312
(JALALPUR) 		3618005000NRG24110520230221933 11/05/2023 Asma 3618005WL005509 Asma 00468 UBIN0807371 1028 1028 Processed 17/05/2023 1640544174 SHAIK HASMA UNION BANK OF INDIA(508500)
149 BALKONDA TS-18-005-011-012/010313
(JALALPUR) 		3618005000NRG24110520230222295 11/05/2023 Nasreen 3618005WL005528 Nasreen 00468 UBIN0807371 665 665 Processed 17/05/2023 1640544173 NASRIMA BEGUM UNION BANK OF INDIA(508500)
150 BALKONDA TS-18-005-011-012/010315
(JALALPUR) 		3618005000NRG24110520230222296 11/05/2023 Gangu Bai 3618005WL005528 Gangu Bai 00468 UBIN0807371 660 660 Processed 17/05/2023 1640544154 DAMA GANGUBAI UNION BANK OF INDIA(508500)
151 BALKONDA TS-18-005-011-012/010324
(JALALPUR) 		3618005000NRG24110520230222297 11/05/2023 pradeep 3618005WL005528 pradeep 00468 UBIN0807371 660 660 Processed 17/05/2023 1640544185 GADCHANDA PRADEEEP UNION BANK OF INDIA(508500)
152 BALKONDA TS-18-005-011-012/010331
(JALALPUR) 		3618005000NRG24110520230222299 11/05/2023 Posani 3618005WL005528 Posani 00468 UBIN0807371 660 660 Processed 17/05/2023 1640544187 Posani NULL GENERAL POST OFFICE(607245)
153 BALKONDA TS-18-005-011-012/010332
(JALALPUR) 		3618005000NRG24110520230222300 11/05/2023 Pushpa 3618005WL005528 Pushpa 00468 UBIN0807371 495 495 Processed 17/05/2023 1640544151 NERATI PUSHPA UNION BANK OF INDIA(508500)
154 BALKONDA TS-18-005-011-012/010335
(JALALPUR) 		3618005000NRG24110520230222301 11/05/2023 Chinnu Bai 3618005WL005528 Chinnu Bai 00468 UBIN0807371 660 660 Processed 17/05/2023 1640544080 SIRAMPURAM CHINNUBAI UNION BANK OF INDIA(508500)
155 BALKONDA TS-18-005-011-012/010336
(JALALPUR) 		3618005000NRG24110520230222302 11/05/2023 Muttemma 3618005WL005528 Muttemma 00468 UBIN0807371 660 660 Processed 17/05/2023 1640544145 KATHI MUTHEMMA UNION BANK OF INDIA(508500)
156 BALKONDA TS-18-005-011-012/010341
(JALALPUR) 		3618005000NRG24110520230222303 11/05/2023 Lasumbai 3618005WL005528 Lasumbai 00468 UBIN0807371 660 660 Processed 17/05/2023 1640544111 PYATLA LASUMBAI UNION BANK OF INDIA(508500)
157 BALKONDA TS-18-005-011-012/010342
(JALALPUR) 		3618005000NRG24110520230222304 11/05/2023 Rajavva 3618005WL005528 Rajavva 00468 UBIN0807371 660 660 Processed 17/05/2023 1640544178 GUNDETI RAJUBAI UNION BANK OF INDIA(508500)
158 BALKONDA TS-18-005-011-012/010346
(JALALPUR) 		3618005000NRG24110520230222305 11/05/2023 Gangavva 3618005WL005528 Gangavva 00468 UBIN0807371 659 659 Processed 17/05/2023 1640544164 GUNDETI GANGAVVA UNION BANK OF INDIA(508500)
159 BALKONDA TS-18-005-011-012/010351
(JALALPUR) 		3618005000NRG24110520230222308 11/05/2023 Gangu Bai 3618005WL005528 Gangu Bai 00468 UBIN0807371 659 659 Processed 17/05/2023 1640544247 GADA SANDA GANGU UNION BANK OF INDIA(508500)
160 BALKONDA TS-18-005-011-012/010355
(JALALPUR) 		3618005000NRG24110520230222309 11/05/2023 Raja Gangu 3618005WL005528 Raja Gangu 00468 UBIN0807371 329 329 Processed 17/05/2023 1640543907 ULLENGA RAJA GANGU UNION BANK OF INDIA(508500)
161 BALKONDA TS-18-005-011-012/010358
(JALALPUR) 		3618005000NRG24110520230222310 11/05/2023 sayavva 3618005WL005528 sayavva 00468 UBIN0807371 659 659 Processed 17/05/2023 1640543994 G SAYAMMA UNION BANK OF INDIA(508500)
162 BALKONDA TS-18-005-011-012/010360
(JALALPUR) 		3618005000NRG24110520230222311 11/05/2023 laxmi 3618005WL005528 laxmi 00468 UBIN0807371 659 659 Processed 17/05/2023 1640544193 CHITTI LAXMI UNION BANK OF INDIA(508500)
163 BALKONDA TS-18-005-011-012/010380
(JALALPUR) 		3618005000NRG24110520230222314 11/05/2023 lavanya 3618005WL005528 lavanya 00468 UBIN0807371 659 659 Processed 17/05/2023 1640543937 PASPULA LAVANYA UNION BANK OF INDIA(508500)
164 BALKONDA TS-18-005-011-012/010394
(JALALPUR) 		3618005000NRG24110520230222315 11/05/2023 laxmi 3618005WL005528 laxmi 00468 UBIN0807371 659 659 Processed 17/05/2023 1640544163 CHOKKALA LAXMI UNION BANK OF INDIA(508500)
165 BALKONDA TS-18-005-011-012/010395
(JALALPUR) 		3618005000NRG24110520230222316 11/05/2023 mohan 3618005WL005528 mohan 00468 UBIN0807371 659 659 Processed 17/05/2023 1640543992 MR GANGOLLA MOHAN GANGOLLA MAHENDAR STATE BANK OF INDIA(508548)
166 BALKONDA TS-18-005-011-012/010403
(JALALPUR) 		3618005000NRG24110520230222318 11/05/2023 Pedda Narsaiah 3618005WL005528 Pedda Narsaiah 00468 UBIN0807371 659 659 Processed 17/05/2023 1640543951 GUNDU PEDDA NARSAIAH UNION BANK OF INDIA(508500)
167 BALKONDA TS-18-005-011-012/010407
(JALALPUR) 		3618005000NRG24110520230222319 11/05/2023 Laxmi 3618005WL005528 Laxmi 00468 UBIN0807371 330 330 Processed 17/05/2023 1640544194 GONTI LAXMI UNION BANK OF INDIA(508500)
168 BALKONDA TS-18-005-011-012/010418
(JALALPUR) 		3618005000NRG24110520230222321 11/05/2023 gangu 3618005WL005528 gangu 00468 UBIN0807371 165 165 Processed 17/05/2023 1640543952 MAGGIDI GANGU UNION BANK OF INDIA(508500)
169 BALKONDA TS-18-005-011-012/010423
(JALALPUR) 		3618005000NRG24110520230222322 11/05/2023 POSHETTI 3618005WL005528 POSHETTI 00468 UBIN0807371 659 659 Processed 17/05/2023 1640544069 GANTA POSHETTY UNION BANK OF INDIA(508500)
170 BALKONDA TS-18-005-011-012/010424
(JALALPUR) 		3618005000NRG24110520230222323 11/05/2023 gangamani 3618005WL005528 gangamani 00468 UBIN0807371 659 659 Processed 17/05/2023 1640543959 MALEPU GANGAMANI UNION BANK OF INDIA(508500)
171 BALKONDA TS-18-005-011-012/010425
(JALALPUR) 		3618005000NRG24110520230222324 11/05/2023 savitha 3618005WL005528 savitha 00468 UBIN0807371 495 495 Processed 17/05/2023 1640544072 KANCHI SAVITHA UNION BANK OF INDIA(508500)
172 BALKONDA TS-18-005-011-012/010431
(JALALPUR) 		3618005000NRG24110520230222326 11/05/2023 sagar 3618005WL005528 sagar 00468 UBIN0807371 660 660 Processed 17/05/2023 1640544073 KANCHI SAGAR UNION BANK OF INDIA(508500)
173 BALKONDA TS-18-005-011-012/010439
(JALALPUR) 		3618005000NRG24110520230222327 11/05/2023 Rukmini 3618005WL005528 Rukmini 00468 UBIN0807371 495 495 Processed 17/05/2023 1640544077 KALLURI RUKMINI UNION BANK OF INDIA(508500)
174 BALKONDA TS-18-005-011-012/010459
(JALALPUR) 		3618005000NRG24110520230222328 11/05/2023 Gouri 3618005WL005528 Gouri 00468 UBIN0807371 165 165 Processed 17/05/2023 1640543993 THALARI GOURI UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-011-012/010462
(JALALPUR) 		3618005000NRG24110520230222330 11/05/2023 Prameela 3618005WL005528 Prameela 00468 UBIN0807371 165 165 Processed 17/05/2023 1640544112 MARAMPELLY PRAMILA UNION BANK OF INDIA(508500)
176 BALKONDA TS-18-005-011-012/010468
(JALALPUR) 		3618005000NRG24110520230222332 11/05/2023 sai kumar 3618005WL005528 sai kumar 00468 UBIN0807371 660 660 Processed 17/05/2023 1640544121 KANCHI SAIKUMAR UNION BANK OF INDIA(508500)
177 BALKONDA TS-18-005-011-012/010470
(JALALPUR) 		3618005000NRG24110520230222333 11/05/2023 karrenna 3618005WL005528 karrenna 00468 UBIN0807371 660 660 Processed 17/05/2023 1640544246 KATHRI KARRENNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BALKONDA TS-18-005-011-012/010476
(JALALPUR) 		3618005000NRG24110520230222334 11/05/2023 sandhya 3618005WL005528 sandhya 00468 UBIN0807371 489 489 Processed 17/05/2023 1640543954 KANCHI SANDHYA UNION BANK OF INDIA(508500)
179 BALKONDA TS-18-005-018-022/010069
(KISANNAGAR) 		3618005000NRG24110520230221704 11/05/2023 Lakshmi 3618005WL005505 Lakshmi 00468 UBIN0807371 929 929 Processed 17/05/2023 1640544225 MAMIDI LAXMI UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-018-022/010300
(KISANNAGAR) 		3618005000NRG24110520230221731 11/05/2023 Laxmi 3618005WL005505 Laxmi 00468 UBIN0807371 931 931 Processed 17/05/2023 1640544235 MRS PILLI LAXMI STATE BANK OF INDIA(508548)
181 BALKONDA TS-18-005-018-022/010554
(KISANNAGAR) 		3618005000NRG24110520230221749 11/05/2023 laxmi 3618005WL005505 laxmi 00468 UBIN0807371 309 309 Processed 17/05/2023 1640544123 PENAGONDA LAXMI UNION BANK OF INDIA(508500)
182 BALKONDA TS-18-005-020-023/020069
(ITHWARPET) 		3618005000NRG24110520230220913 11/05/2023 Malkanna 3618005WL005491 Malkanna 00468 UBIN0807371 771 771 Processed 17/05/2023 1640544159 CHAKALI LOSARAM MALKANNA S/O BHOOMANNA UNION BANK OF INDIA(508500)
183 BALKONDA TS-18-005-022-024/010005
(CHITTAPUR) 		3618005000NRG24110520230226539 11/05/2023 Yellavva 3618005WL005601 Yellavva 00468 UBIN0807371 631 631 Processed 17/05/2023 1640543962 ELAVVA MEKALA UNION BANK OF INDIA(508500)
184 BALKONDA TS-18-005-022-024/010009
(CHITTAPUR) 		3618005000NRG24110520230226540 11/05/2023 Ammakka 3618005WL005601 Ammakka 00468 UBIN0807371 947 947 Processed 17/05/2023 1640543971 AMMAKKA GADDAM UNION BANK OF INDIA(508500)
185 BALKONDA TS-18-005-022-024/010013
(CHITTAPUR) 		3618005000NRG24110520230226541 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 158 158 Processed 17/05/2023 1640543969 MUNDAVATH CHOWHAN LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BALKONDA TS-18-005-022-024/010022
(CHITTAPUR) 		3618005000NRG24110520230226542 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 631 631 Processed 17/05/2023 1640543921 KACHHU LAXMI TELANGANA GRAMEENA BANK(607195)
187 BALKONDA TS-18-005-022-024/010023
(CHITTAPUR) 		3618005000NRG24110520230223614 11/05/2023 Padma 3618005WL005548 Padma 00468 UBIN0807371 495 495 Processed 17/05/2023 1640544270 KACCHU PADMA UNION BANK OF INDIA(508500)
188 BALKONDA TS-18-005-022-024/010024
(CHITTAPUR) 		3618005000NRG24110520230226543 11/05/2023 Shakuntala 3618005WL005601 Shakuntala 00468 UBIN0807371 789 789 Processed 17/05/2023 1640543919 GURADI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BALKONDA TS-18-005-022-024/010029
(CHITTAPUR) 		3618005000NRG24110520230226545 11/05/2023 latha 3618005WL005601 latha 00468 UBIN0807371 947 947 Processed 17/05/2023 1640544098 MRS BODAPATLA LATHA STATE BANK OF INDIA(508548)
190 BALKONDA TS-18-005-022-024/010037
(CHITTAPUR) 		3618005000NRG24110520230226547 11/05/2023 Chinnakka 3618005WL005601 Chinnakka 00468 UBIN0807371 298 298 Processed 17/05/2023 1640543960 CHINNAKKA GOLLEM UNION BANK OF INDIA(508500)
191 BALKONDA TS-18-005-022-024/010039
(CHITTAPUR) 		3618005000NRG24110520230226548 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 893 893 Processed 17/05/2023 1640543931 LAXMI BODAS UNION BANK OF INDIA(508500)
192 BALKONDA TS-18-005-022-024/010039
(CHITTAPUR) 		3618005000NRG24110520230226549 11/05/2023 Raajanna 3618005WL005601 Raajanna 00468 UBIN0807371 893 893 Processed 17/05/2023 1640543932 CHINNARAJANNA BODASU UNION BANK OF INDIA(508500)
193 BALKONDA TS-18-005-022-024/010047
(CHITTAPUR) 		3618005000NRG24110520230226550 11/05/2023 Mysavva 3618005WL005601 Mysavva 00468 UBIN0807371 744 744 Processed 17/05/2023 1640543976 MAISAVVA MAGANI UNION BANK OF INDIA(508500)
194 BALKONDA TS-18-005-022-024/010058
(CHITTAPUR) 		3618005000NRG24110520230223617 11/05/2023 pooja 3618005WL005548 pooja 00468 UBIN0807371 990 990 Processed 17/05/2023 1640544061 VEMULA POOJA UNION BANK OF INDIA(508500)
195 BALKONDA TS-18-005-022-024/010058
(CHITTAPUR) 		3618005000NRG24110520230223616 11/05/2023 vemula narsaiah 3618005WL005548 vemula narsaiah 00468 UBIN0807371 495 495 Processed 17/05/2023 1640544122 VEMULA NARSAIAH UNION BANK OF INDIA(508500)
196 BALKONDA TS-18-005-022-024/010061
(CHITTAPUR) 		3618005000NRG24110520230226552 11/05/2023 Rukum Baayi 3618005WL005601 Rukum Baayi 00468 UBIN0807371 893 893 Processed 17/05/2023 1640544107 GUNJALA LAXMI UNION BANK OF INDIA(508500)
197 BALKONDA TS-18-005-022-024/010062
(CHITTAPUR) 		3618005000NRG24110520230223618 11/05/2023 Bucchakka 3618005WL005548 Bucchakka 00468 UBIN0807371 990 990 Processed 17/05/2023 1640543917 BHUCHEEKA GANGARAM DANDUGULA UNION BANK OF INDIA(508500)
198 BALKONDA TS-18-005-022-024/010063
(CHITTAPUR) 		3618005000NRG24110520230226553 11/05/2023 Vasantha 3618005WL005601 Vasantha 00468 UBIN0807371 744 744 Processed 17/05/2023 1640544177 EMULA VASANTHA UNION BANK OF INDIA(508500)
199 BALKONDA TS-18-005-022-024/010070
(CHITTAPUR) 		3618005000NRG24110520230226554 11/05/2023 Devai 3618005WL005601 Devai 00468 UBIN0807371 595 595 Processed 17/05/2023 1640544260 APPALA DEVAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
200 BALKONDA TS-18-005-022-024/010071
(CHITTAPUR) 		3618005000NRG24110520230223619 11/05/2023 Devayi 3618005WL005548 Devayi 00468 UBIN0807371 990 990 Processed 17/05/2023 1640544252 ENUGALA DEVAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
201 BALKONDA TS-18-005-022-024/010074
(CHITTAPUR) 		3618005000NRG24110520230223620 11/05/2023 Laxmi 3618005WL005548 Laxmi 00468 UBIN0807371 990 990 Processed 17/05/2023 1640543974 UTNUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BALKONDA TS-18-005-022-024/010075
(CHITTAPUR) 		3618005000NRG24110520230226555 11/05/2023 Posani 3618005WL005601 Posani 00468 UBIN0807371 595 595 Processed 17/05/2023 1640543910 POSANI GOLLEM UNION BANK OF INDIA(508500)
203 BALKONDA TS-18-005-022-024/010082
(CHITTAPUR) 		3618005000NRG24110520230223621 11/05/2023 Narsu 3618005WL005548 Narsu 00468 UBIN0807371 990 990 Processed 17/05/2023 1640544275 DANDUGULA NARSU UNION BANK OF INDIA(508500)
204 BALKONDA TS-18-005-022-024/010084
(CHITTAPUR) 		3618005000NRG24110520230226556 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 595 595 Processed 17/05/2023 1640543915 CHINNALAXMI CHINNAIAH BODA UNION BANK OF INDIA(508500)
205 BALKONDA TS-18-005-022-024/010089
(CHITTAPUR) 		3618005000NRG24110520230223622 11/05/2023 Shoba 3618005WL005548 Shoba 00468 UBIN0807371 825 825 Processed 17/05/2023 1640544233 PENDARI SHOBA TELANGANA GRAMEENA BANK(607195)
206 BALKONDA TS-18-005-022-024/010089
(CHITTAPUR) 		3618005000NRG24110520230223623 11/05/2023 Srinivas 3618005WL005548 Srinivas 00468 UBIN0807371 824 824 Processed 17/05/2023 1640544102 SRINIVAS PENDARI UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-022-024/010091
(CHITTAPUR) 		3618005000NRG24110520230226558 11/05/2023 Shoba 3618005WL005601 Shoba 00468 UBIN0807371 744 744 Processed 17/05/2023 1640543908 GOLLEM SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BALKONDA TS-18-005-022-024/010092
(CHITTAPUR) 		3618005000NRG24110520230226559 11/05/2023 Pedda Mallaiah 3618005WL005601 Pedda Mallaiah 00468 UBIN0807371 298 298 Processed 17/05/2023 1640543926 PEDDAMALLAIAH ENUGULA UNION BANK OF INDIA(508500)
209 BALKONDA TS-18-005-022-024/010095
(CHITTAPUR) 		3618005000NRG24110520230226560 11/05/2023 Kavitha 3618005WL005601 Kavitha 00468 UBIN0807371 893 893 Processed 17/05/2023 1640543943 ENUGULA KAVITHA UNION BANK OF INDIA(508500)
210 BALKONDA TS-18-005-022-024/010096
(CHITTAPUR) 		3618005000NRG24110520230226561 11/05/2023 Mallaiah 3618005WL005601 Mallaiah 00468 UBIN0807371 945 945 Processed 17/05/2023 1640544106 MALLAIAH DONTHULA UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-022-024/010099
(CHITTAPUR) 		3618005000NRG24110520230226562 11/05/2023 Salima 3618005WL005601 Salima 00468 UBIN0807371 788 788 Processed 17/05/2023 1640543983 Mrs. DUDEKULA SALEEMA TELANGANA GRAMEENA BANK(607195)
212 BALKONDA TS-18-005-022-024/010101
(CHITTAPUR) 		3618005000NRG24110520230226564 11/05/2023 Jubeda Begam 3618005WL005601 Jubeda Begam 00468 UBIN0807371 788 788 Processed 17/05/2023 1640544192 Mrs. SHAIK JUBEDA BEGUM TELANGANA GRAMEENA BANK(607195)
213 BALKONDA TS-18-005-022-024/010109
(CHITTAPUR) 		3618005000NRG24110520230226565 11/05/2023 Narsu 3618005WL005601 Narsu 00468 UBIN0807371 788 788 Processed 17/05/2023 1640543963 GANDIKOTA NARSU UNION BANK OF INDIA(508500)
214 BALKONDA TS-18-005-022-024/010115
(CHITTAPUR) 		3618005000NRG24110520230226566 11/05/2023 Jyoti 3618005WL005601 Jyoti 00468 UBIN0807371 473 473 Processed 17/05/2023 1640544274 GOLLEM JYOTHI UNION BANK OF INDIA(508500)
215 BALKONDA TS-18-005-022-024/010116
(CHITTAPUR) 		3618005000NRG24110520230226567 11/05/2023 Cinna Gangaram 3618005WL005601 Cinna Gangaram 00468 UBIN0807371 788 788 Processed 17/05/2023 1640544033 CHINNAGANGARAM MATIGAM UNION BANK OF INDIA(508500)
216 BALKONDA TS-18-005-022-024/010116
(CHITTAPUR) 		3618005000NRG24110520230226568 11/05/2023 Rajamani 3618005WL005601 Rajamani 00468 UBIN0807371 945 945 Processed 17/05/2023 1640543911 MATUGAM RAJAMANI UNION BANK OF INDIA(508500)
217 BALKONDA TS-18-005-022-024/010117
(CHITTAPUR) 		3618005000NRG24110520230223624 11/05/2023 Jamuna 3618005WL005548 Jamuna 00468 UBIN0807371 988 988 Processed 17/05/2023 1640544229 GANDIKOTA JAMUNA UNION BANK OF INDIA(508500)
218 BALKONDA TS-18-005-022-024/010119
(CHITTAPUR) 		3618005000NRG24110520230223626 11/05/2023 sruthi 3618005WL005548 sruthi 00468 UBIN0807371 824 824 Processed 17/05/2023 1640544068 SAYAM SRUTHI UNION BANK OF INDIA(508500)
219 BALKONDA TS-18-005-022-024/010120
(CHITTAPUR) 		3618005000NRG24110520230226570 11/05/2023 Lingu 3618005WL005601 Lingu 00468 UBIN0807371 788 788 Processed 17/05/2023 1640544099 LAXMI GUNJE UNION BANK OF INDIA(508500)
220 BALKONDA TS-18-005-022-024/010134
(CHITTAPUR) 		3618005000NRG24110520230226572 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 603 603 Processed 17/05/2023 1640543920 LAXMI AMBATI UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-022-024/010136
(CHITTAPUR) 		3618005000NRG24110520230226573 11/05/2023 Ellavva 3618005WL005601 Ellavva 00468 UBIN0807371 904 904 Processed 17/05/2023 1640544231 ELLAVVA DANDUGULA UNION BANK OF INDIA(508500)
222 BALKONDA TS-18-005-022-024/010138
(CHITTAPUR) 		3618005000NRG24110520230226574 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 904 904 Processed 17/05/2023 1640544254 Mrs. GOLLAPALLY LAXMI TELANGANA GRAMEENA BANK(607195)
223 BALKONDA TS-18-005-022-024/010138
(CHITTAPUR) 		3618005000NRG24110520230226575 11/05/2023 Limbadri Goud 3618005WL005601 Limbadri Goud 00468 UBIN0807371 754 754 Processed 17/05/2023 1640544166 GOLLAPALLY LIMBADRI GOUD UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-022-024/010139
(CHITTAPUR) 		3618005000NRG24110520230226576 11/05/2023 Chinnubai 3618005WL005601 Chinnubai 00468 UBIN0807371 301 301 Processed 17/05/2023 1640543918 CHINNUBAI GANGANNA BASHIR UNION BANK OF INDIA(508500)
225 BALKONDA TS-18-005-022-024/010139
(CHITTAPUR) 		3618005000NRG24110520230226577 11/05/2023 narsaiah 3618005WL005601 narsaiah 00468 UBIN0807371 301 301 Processed 17/05/2023 1640544060 BASHEER NARSAIAH UNION BANK OF INDIA(508500)
226 BALKONDA TS-18-005-022-024/010147
(CHITTAPUR) 		3618005000NRG24110520230223627 11/05/2023 Devayi 3618005WL005548 Devayi 00468 UBIN0807371 824 824 Processed 17/05/2023 1640544230 BODAS DEVAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
227 BALKONDA TS-18-005-022-024/010160
(CHITTAPUR) 		3618005000NRG24110520230226578 11/05/2023 Gangu 3618005WL005601 Gangu 00468 UBIN0807371 452 452 Processed 17/05/2023 1640544175 MADARAM GANGU UNION BANK OF INDIA(508500)
228 BALKONDA TS-18-005-022-024/010169
(CHITTAPUR) 		3618005000NRG24110520230226579 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 949 949 Processed 17/05/2023 1640544227 DANDUGULA LAKSHMI UNION BANK OF INDIA(508500)
229 BALKONDA TS-18-005-022-024/010177
(CHITTAPUR) 		3618005000NRG24110520230223628 11/05/2023 shahin sultana 3618005WL005548 shahin sultana 00468 UBIN0807371 824 824 Processed 17/05/2023 1640543944 SHAHIN SULTHANA UNION BANK OF INDIA(508500)
230 BALKONDA TS-18-005-022-024/010178
(CHITTAPUR) 		3618005000NRG24110520230226580 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 791 791 Processed 17/05/2023 1640543985 BODAS LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BALKONDA TS-18-005-022-024/010185
(CHITTAPUR) 		3618005000NRG24110520230226582 11/05/2023 Gangu 3618005WL005601 Gangu 00468 UBIN0807371 949 949 Processed 17/05/2023 1640544100 GANGU THALARI UNION BANK OF INDIA(508500)
232 BALKONDA TS-18-005-022-024/010185
(CHITTAPUR) 		3618005000NRG24110520230226583 11/05/2023 Narsayya 3618005WL005601 Narsayya 00468 UBIN0807371 949 949 Processed 17/05/2023 1640544078 PUTTI NARSAIAH UNION BANK OF INDIA(508500)
233 BALKONDA TS-18-005-022-024/010189
(CHITTAPUR) 		3618005000NRG24110520230226584 11/05/2023 kalavati 3618005WL005601 kalavati 00468 UBIN0807371 791 791 Processed 17/05/2023 1640544253 GUNJE KALAVATHI UNION BANK OF INDIA(508500)
234 BALKONDA TS-18-005-022-024/010217
(CHITTAPUR) 		3618005000NRG24110520230226585 11/05/2023 Gangamani 3618005WL005601 Gangamani 00468 UBIN0807371 633 633 Processed 17/05/2023 1640544158 KOLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
235 BALKONDA TS-18-005-022-024/010221
(CHITTAPUR) 		3618005000NRG24110520230226587 11/05/2023 Gangamallu 3618005WL005601 Gangamallu 00468 UBIN0807371 791 791 Processed 17/05/2023 1640544066 Mr. MATIGAM GANGAMALLU TELANGANA GRAMEENA BANK(607195)
236 BALKONDA TS-18-005-022-024/010221
(CHITTAPUR) 		3618005000NRG24110520230226586 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 633 633 Processed 17/05/2023 1640544232 MATUGAM LAXMI UNION BANK OF INDIA(508500)
237 BALKONDA TS-18-005-022-024/010228
(CHITTAPUR) 		3618005000NRG24110520230226588 11/05/2023 Shoba 3618005WL005601 Shoba 00468 UBIN0807371 791 791 Processed 17/05/2023 1640544092 SAYAM SHOBA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
238 BALKONDA TS-18-005-022-024/010247
(CHITTAPUR) 		3618005000NRG24110520230226589 11/05/2023 Sattemma 3618005WL005601 Sattemma 00468 UBIN0807371 632 632 Processed 17/05/2023 1640543929 CHAKALI SATHEMMA UNION BANK OF INDIA(508500)
239 BALKONDA TS-18-005-022-024/010249
(CHITTAPUR) 		3618005000NRG24110520230226591 11/05/2023 CHINNA MALLAIAH ENUGULA 3618005WL005601 CHINNA MALLAIAH ENUGULA 00468 UBIN0807371 316 316 Processed 17/05/2023 1640544053 CHINNAMALLAIAH ENUGULA UNION BANK OF INDIA(508500)
240 BALKONDA TS-18-005-022-024/010249
(CHITTAPUR) 		3618005000NRG24110520230226590 11/05/2023 Cinna Gangu 3618005WL005601 Cinna Gangu 00468 UBIN0807371 632 632 Processed 17/05/2023 1640543922 CHINNAGANGU ENUGULA UNION BANK OF INDIA(508500)
241 BALKONDA TS-18-005-022-024/010252
(CHITTAPUR) 		3618005000NRG24110520230226592 11/05/2023 Narsu 3618005WL005601 Narsu 00468 UBIN0807371 791 791 Processed 17/05/2023 1640544238 SAILA NARSU UNION BANK OF INDIA(508500)
242 BALKONDA TS-18-005-022-024/010252
(CHITTAPUR) 		3618005000NRG24110520230226593 11/05/2023 SATLA LINGANNA 3618005WL005601 SATLA LINGANNA 00468 UBIN0807371 632 632 Processed 17/05/2023 1640544261 SATLA LINGANNA UNION BANK OF INDIA(508500)
243 BALKONDA TS-18-005-022-024/010253
(CHITTAPUR) 		3618005000NRG24110520230226594 11/05/2023 Gangu 3618005WL005601 Gangu 00468 UBIN0807371 791 791 Processed 17/05/2023 1640544095 GANGU SATLA UNION BANK OF INDIA(508500)
244 BALKONDA TS-18-005-022-024/010256
(CHITTAPUR) 		3618005000NRG24110520230226596 11/05/2023 Sayamma 3618005WL005601 Sayamma 00468 UBIN0807371 791 791 Processed 17/05/2023 1640543958 SAYAMMA SHAPURAM UNION BANK OF INDIA(508500)
245 BALKONDA TS-18-005-022-024/010256
(CHITTAPUR) 		3618005000NRG24110520230226595 11/05/2023 Shivalingu 3618005WL005601 Shivalingu 00468 UBIN0807371 632 632 Processed 17/05/2023 1640543979 Mr. SHAPURAM SHIVA LINGAM TELANGANA GRAMEENA BANK(607195)
246 BALKONDA TS-18-005-022-024/010258
(CHITTAPUR) 		3618005000NRG24110520230226597 11/05/2023 Posani 3618005WL005601 Posani 00468 UBIN0807371 470 470 Processed 17/05/2023 1640543927 POSANI DHAMMADI UNION BANK OF INDIA(508500)
247 BALKONDA TS-18-005-022-024/010262
(CHITTAPUR) 		3618005000NRG24110520230226599 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 784 784 Processed 17/05/2023 1640544030 LAXMI ANUGULA UNION BANK OF INDIA(508500)
248 BALKONDA TS-18-005-022-024/010267
(CHITTAPUR) 		3618005000NRG24110520230223629 11/05/2023 Laxmi 3618005WL005548 Laxmi 00468 UBIN0807371 988 988 Processed 17/05/2023 1640543928 GADHARI LAXMI UNION BANK OF INDIA(508500)
249 BALKONDA TS-18-005-022-024/010276
(CHITTAPUR) 		3618005000NRG24110520230226600 11/05/2023 shanker 3618005WL005601 shanker 00468 UBIN0807371 784 784 Processed 17/05/2023 1640544064 Mr. SAYAM SHANKAR TELANGANA GRAMEENA BANK(607195)
250 BALKONDA TS-18-005-022-024/010284
(CHITTAPUR) 		3618005000NRG24110520230226601 11/05/2023 Archana 3618005WL005601 Archana 00468 UBIN0807371 627 627 Processed 17/05/2023 1640543987 PASULA ARCHANA UNION BANK OF INDIA(508500)
251 BALKONDA TS-18-005-022-024/010300
(CHITTAPUR) 		3618005000NRG24110520230226602 11/05/2023 sumalatha 3618005WL005601 sumalatha 00468 UBIN0807371 470 470 Processed 17/05/2023 1640543966 ERRAM SUMALATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
252 BALKONDA TS-18-005-022-024/010306
(CHITTAPUR) 		3618005000NRG24110520230226603 11/05/2023 raja gangaram 3618005WL005601 raja gangaram 00468 UBIN0807371 628 628 Processed 17/05/2023 1640543930 GOJUR RAJAGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 BALKONDA TS-18-005-022-024/010311
(CHITTAPUR) 		3618005000NRG24110520230223630 11/05/2023 Laxmi 3618005WL005548 Laxmi 00468 UBIN0807371 988 988 Processed 17/05/2023 1640544228 BODASU LAXMI UNION BANK OF INDIA(508500)
254 BALKONDA TS-18-005-022-024/010312
(CHITTAPUR) 		3618005000NRG24110520230223631 11/05/2023 Lata 3618005WL005548 Lata 00468 UBIN0807371 988 988 Processed 17/05/2023 1640544067 MRS BODAS LATHA STATE BANK OF INDIA(508548)
255 BALKONDA TS-18-005-022-024/010315
(CHITTAPUR) 		3618005000NRG24110520230223632 11/05/2023 Narayana 3618005WL005548 Narayana 00468 UBIN0807371 988 988 Processed 17/05/2023 1640544035 NARAYANA MATIGAM UNION BANK OF INDIA(508500)
256 BALKONDA TS-18-005-022-024/010341
(CHITTAPUR) 		3618005000NRG24110520230223633 11/05/2023 vanitha 3618005WL005548 vanitha 00468 UBIN0807371 826 826 Processed 17/05/2023 1640543956 KOLA VANITHA UNION BANK OF INDIA(508500)
257 BALKONDA TS-18-005-022-024/010347
(CHITTAPUR) 		3618005000NRG24110520230226605 11/05/2023 murali 3618005WL005601 murali 00468 UBIN0807371 628 628 Processed 17/05/2023 1640544120 MR BANDARI MURALI STATE BANK OF INDIA(508548)
258 BALKONDA TS-18-005-022-024/010347
(CHITTAPUR) 		3618005000NRG24110520230226604 11/05/2023 Muthemma 3618005WL005601 Muthemma 00468 UBIN0807371 471 471 Processed 17/05/2023 1640543961 Mrs. BANDARI MUTHEMMA TELANGANA GRAMEENA BANK(607195)
259 BALKONDA TS-18-005-022-024/010363
(CHITTAPUR) 		3618005000NRG24110520230226606 11/05/2023 Baabanna 3618005WL005601 Baabanna 00468 UBIN0807371 785 785 Processed 17/05/2023 1640544031 ULLENGA BABANNA AIRTEL PAYMENTS BANK LIMITED(990288)
260 BALKONDA TS-18-005-022-024/010381
(CHITTAPUR) 		3618005000NRG24110520230226607 11/05/2023 Kavita 3618005WL005601 Kavita 00468 UBIN0807371 471 471 Processed 17/05/2023 1640543972 GADDAM KAVITA UNION BANK OF INDIA(508500)
261 BALKONDA TS-18-005-022-024/010384
(CHITTAPUR) 		3618005000NRG24110520230226608 11/05/2023 rajeshwer 3618005WL005601 rajeshwer 00468 UBIN0807371 628 628 Processed 17/05/2023 1640544101 SHAPURAM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BALKONDA TS-18-005-022-024/010388
(CHITTAPUR) 		3618005000NRG24110520230223636 11/05/2023 gangadher 3618005WL005548 gangadher 00468 UBIN0807371 661 661 Processed 17/05/2023 1640543934 KUNDETY GANGADHAR UNION BANK OF INDIA(508500)
263 BALKONDA TS-18-005-022-024/010392
(CHITTAPUR) 		3618005000NRG24110520230226609 11/05/2023 Cinnubayi 3618005WL005601 Cinnubayi 00468 UBIN0807371 471 471 Processed 17/05/2023 1640544147 TEDDU CHINNU BAI UNION BANK OF INDIA(508500)
264 BALKONDA TS-18-005-022-024/010393
(CHITTAPUR) 		3618005000NRG24110520230226610 11/05/2023 Gangadher 3618005WL005601 Gangadher 00468 UBIN0807371 784 784 Processed 17/05/2023 1640544052 Mr. THEDDU GANGADHAR TELANGANA GRAMEENA BANK(607195)
265 BALKONDA TS-18-005-022-024/010393
(CHITTAPUR) 		3618005000NRG24110520230226611 11/05/2023 Rajagangu 3618005WL005601 Rajagangu 00468 UBIN0807371 157 157 Processed 17/05/2023 1640544055 Mrs. THEDDU RAJAGANGU TELANGANA GRAMEENA BANK(607195)
266 BALKONDA TS-18-005-022-024/010402
(CHITTAPUR) 		3618005000NRG24110520230223637 11/05/2023 Sujaata 3618005WL005548 Sujaata 00468 UBIN0807371 991 991 Processed 17/05/2023 1640543947 GOJUR SUJATHA UNION BANK OF INDIA(508500)
267 BALKONDA TS-18-005-022-024/010404
(CHITTAPUR) 		3618005000NRG24110520230226612 11/05/2023 Gangamani 3618005WL005601 Gangamani 00468 UBIN0807371 940 940 Processed 17/05/2023 1640543977 GANGAMANI GOJURU UNION BANK OF INDIA(508500)
268 BALKONDA TS-18-005-022-024/010421
(CHITTAPUR) 		3618005000NRG24110520230226613 11/05/2023 Rajubayi 3618005WL005601 Rajubayi 00468 UBIN0807371 470 470 Processed 17/05/2023 1640544029 Mrs. SAYAM RAJU BAI TELANGANA GRAMEENA BANK(607195)
269 BALKONDA TS-18-005-022-024/010434
(CHITTAPUR) 		3618005000NRG24110520230226614 11/05/2023 Devamma 3618005WL005601 Devamma 00468 UBIN0807371 784 784 Processed 17/05/2023 1640544250 VEMULA DEVAMMA UNION BANK OF INDIA(508500)
270 BALKONDA TS-18-005-022-024/010444
(CHITTAPUR) 		3618005000NRG24110520230226615 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 313 313 Processed 17/05/2023 1640544234 LAXMI THEDDU UNION BANK OF INDIA(508500)
271 BALKONDA TS-18-005-022-024/010455
(CHITTAPUR) 		3618005000NRG24110520230223638 11/05/2023 Laxmi 3618005WL005548 Laxmi 00468 UBIN0807371 991 991 Processed 17/05/2023 1640543978 GUNJE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BALKONDA TS-18-005-022-024/010457
(CHITTAPUR) 		3618005000NRG24110520230226616 11/05/2023 padma 3618005WL005601 padma 00468 UBIN0807371 313 313 Processed 17/05/2023 1640543933 Mrs. GUNJE PADMA TELANGANA GRAMEENA BANK(607195)
273 BALKONDA TS-18-005-022-024/010461
(CHITTAPUR) 		3618005000NRG24110520230226617 11/05/2023 Linganna 3618005WL005601 Linganna 00468 UBIN0807371 158 158 Processed 17/05/2023 1640544273 ELIKKAYALA LINGANNA UNION BANK OF INDIA(508500)
274 BALKONDA TS-18-005-022-024/010461
(CHITTAPUR) 		3618005000NRG24110520230226618 11/05/2023 ratna 3618005WL005601 ratna 00468 UBIN0807371 791 791 Processed 17/05/2023 1640544272 ELIKKAYALA RATHNA UNION BANK OF INDIA(508500)
275 BALKONDA TS-18-005-022-024/010466
(CHITTAPUR) 		3618005000NRG24110520230226620 11/05/2023 DANDUGULA MANASA 3618005WL005601 DANDUGULA MANASA 00468 UBIN0807371 158 158 Processed 17/05/2023 1640543990 DANDUGULA MANASA UNION BANK OF INDIA(508500)
276 BALKONDA TS-18-005-022-024/010466
(CHITTAPUR) 		3618005000NRG24110520230226619 11/05/2023 Gangamani 3618005WL005601 Gangamani 00468 UBIN0807371 158 158 Processed 17/05/2023 1640544258 DANDUGULA GANGAMANI UNION BANK OF INDIA(508500)
277 BALKONDA TS-18-005-022-024/010468
(CHITTAPUR) 		3618005000NRG24110520230226621 11/05/2023 Anjamma 3618005WL005601 Anjamma 00468 UBIN0807371 316 316 Processed 17/05/2023 1640543970 ANJAMMA LAXMIGARI UNION BANK OF INDIA(508500)
278 BALKONDA TS-18-005-022-024/010471
(CHITTAPUR) 		3618005000NRG24110520230226622 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 791 791 Processed 17/05/2023 1640544087 LAXMI MOHIOLLA UNION BANK OF INDIA(508500)
279 BALKONDA TS-18-005-022-024/010479
(CHITTAPUR) 		3618005000NRG24110520230223640 11/05/2023 Gangubayi 3618005WL005548 Gangubayi 00468 UBIN0807371 826 826 Processed 17/05/2023 1640544269 NAKKALA GANGU ALIAS NAKKALA GANGUBAI UNION BANK OF INDIA(508500)
280 BALKONDA TS-18-005-022-024/010481
(CHITTAPUR) 		3618005000NRG24110520230223641 11/05/2023 Hanmandloo 3618005WL005548 Hanmandloo 00468 UBIN0807371 826 826 Processed 17/05/2023 1640544117 Mr. GONETI HANMANDLU TELANGANA GRAMEENA BANK(607195)
281 BALKONDA TS-18-005-022-024/010481
(CHITTAPUR) 		3618005000NRG24110520230223642 11/05/2023 Sayamma 3618005WL005548 Sayamma 00468 UBIN0807371 988 988 Processed 17/05/2023 1640544256 GONETI SAYAMMA UNION BANK OF INDIA(508500)
282 BALKONDA TS-18-005-022-024/010482
(CHITTAPUR) 		3618005000NRG24110520230226623 11/05/2023 Narsu 3618005WL005601 Narsu 00468 UBIN0807371 791 791 Processed 17/05/2023 1640544104 NARSU BODAS UNION BANK OF INDIA(508500)
283 BALKONDA TS-18-005-022-024/010483
(CHITTAPUR) 		3618005000NRG24110520230226624 11/05/2023 Devayi 3618005WL005601 Devayi 00468 UBIN0807371 791 791 Processed 17/05/2023 1640543946 KACHHU DEVAI UNION BANK OF INDIA(508500)
284 BALKONDA TS-18-005-022-024/010486
(CHITTAPUR) 		3618005000NRG24110520230223643 11/05/2023 Laxmi Bayi 3618005WL005548 Laxmi Bayi 00468 UBIN0807371 988 988 Processed 17/05/2023 1640544118 AERRAM LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
285 BALKONDA TS-18-005-022-024/010493
(CHITTAPUR) 		3618005000NRG24110520230226626 11/05/2023 rajitha 3618005WL005601 rajitha 00468 UBIN0807371 316 316 Processed 17/05/2023 1640544091 RAJITHA TEDDU UNION BANK OF INDIA(508500)
286 BALKONDA TS-18-005-022-024/010503
(CHITTAPUR) 		3618005000NRG24110520230223644 11/05/2023 Laxmi 3618005WL005548 Laxmi 00468 UBIN0807371 658 658 Processed 17/05/2023 1640543986 LAXMI ERGATLA UNION BANK OF INDIA(508500)
287 BALKONDA TS-18-005-022-024/010505
(CHITTAPUR) 		3618005000NRG24110520230226627 11/05/2023 Sayanna 3618005WL005601 Sayanna 00468 UBIN0807371 316 316 Processed 17/05/2023 1640544090 Mr. MAHIOLLA SAYANNA TELANGANA GRAMEENA BANK(607195)
288 BALKONDA TS-18-005-022-024/010506
(CHITTAPUR) 		3618005000NRG24110520230226628 11/05/2023 Rambai 3618005WL005601 Rambai 00468 UBIN0807371 632 632 Processed 17/05/2023 1640544108 GOLEM RAMBAI UNION BANK OF INDIA(508500)
289 BALKONDA TS-18-005-022-024/010514
(CHITTAPUR) 		3618005000NRG24110520230226629 11/05/2023 Gangu 3618005WL005601 Gangu 00468 UBIN0807371 158 158 Processed 17/05/2023 1640544054 GANGU MUKAPATH UNION BANK OF INDIA(508500)
290 BALKONDA TS-18-005-022-024/010515
(CHITTAPUR) 		3618005000NRG24110520230226630 11/05/2023 Posani 3618005WL005601 Posani 00468 UBIN0807371 632 632 Processed 17/05/2023 1640543912 M POSANI UNION BANK OF INDIA(508500)
291 BALKONDA TS-18-005-022-024/010523
(CHITTAPUR) 		3618005000NRG24110520230226631 11/05/2023 Chinnubaayi 3618005WL005601 Chinnubaayi 00468 UBIN0807371 158 158 Processed 17/05/2023 1640543924 CHINNUBAI THEDDU UNION BANK OF INDIA(508500)
292 BALKONDA TS-18-005-022-024/010523
(CHITTAPUR) 		3618005000NRG24110520230226632 11/05/2023 rajender 3618005WL005601 rajender 00468 UBIN0807371 318 318 Processed 17/05/2023 1640544059 THEDDU RAJENDHER UNION BANK OF INDIA(508500)
293 BALKONDA TS-18-005-022-024/010532
(CHITTAPUR) 		3618005000NRG24110520230226635 11/05/2023 Gangamani 3618005WL005601 Gangamani 00468 UBIN0807371 795 795 Processed 17/05/2023 1640544034 Mrs. PASULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
294 BALKONDA TS-18-005-022-024/010532
(CHITTAPUR) 		3618005000NRG24110520230226636 11/05/2023 Rajaram 3618005WL005601 Rajaram 00468 UBIN0807371 795 795 Processed 17/05/2023 1640544079 PASULA RAJARAM UNION BANK OF INDIA(508500)
295 BALKONDA TS-18-005-022-024/010533
(CHITTAPUR) 		3618005000NRG24110520230226637 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 636 636 Processed 17/05/2023 1640543967 LAXMI BANDARI UNION BANK OF INDIA(508500)
296 BALKONDA TS-18-005-022-024/010533
(CHITTAPUR) 		3618005000NRG24110520230226638 11/05/2023 Mallaiah 3618005WL005601 Mallaiah 00468 UBIN0807371 477 477 Processed 17/05/2023 1640543936 BANDARI MALLAIAH UNION BANK OF INDIA(508500)
297 BALKONDA TS-18-005-022-024/010554
(CHITTAPUR) 		3618005000NRG24110520230226639 11/05/2023 Nadpi Ragavulu 3618005WL005601 Nadpi Ragavulu 00468 UBIN0807371 795 795 Processed 17/05/2023 1640544262 PADTHE RAGHAVULU UNION BANK OF INDIA(508500)
298 BALKONDA TS-18-005-022-024/010557
(CHITTAPUR) 		3618005000NRG24110520230226640 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 636 636 Processed 17/05/2023 1640544179 PAMULA LAXMI UNION BANK OF INDIA(508500)
299 BALKONDA TS-18-005-022-024/010569
(CHITTAPUR) 		3618005000NRG24110520230226641 11/05/2023 Limbai 3618005WL005601 Limbai 00468 UBIN0807371 953 953 Processed 17/05/2023 1640544267 DEVANA LIMBAI UNION BANK OF INDIA(508500)
300 BALKONDA TS-18-005-022-024/010570
(CHITTAPUR) 		3618005000NRG24110520230223645 11/05/2023 Padma 3618005WL005548 Padma 00468 UBIN0807371 823 823 Processed 17/05/2023 1640544268 DEVANA PADMA UNION BANK OF INDIA(508500)
301 BALKONDA TS-18-005-022-024/010572
(CHITTAPUR) 		3618005000NRG24110520230226642 11/05/2023 Gangu 3618005WL005601 Gangu 00468 UBIN0807371 944 944 Processed 17/05/2023 1640544065 SAYAM GANGU . TELANGANA GRAMEENA BANK(607195)
302 BALKONDA TS-18-005-022-024/010576
(CHITTAPUR) 		3618005000NRG24110520230226643 11/05/2023 Rupa 3618005WL005601 Rupa 00468 UBIN0807371 472 472 Processed 17/05/2023 1640544096 Mrs. NAGULA RUPA TELANGANA GRAMEENA BANK(607195)
303 BALKONDA TS-18-005-022-024/010579
(CHITTAPUR) 		3618005000NRG24110520230226644 11/05/2023 Suma 3618005WL005601 Suma 00468 UBIN0807371 944 944 Processed 17/05/2023 1640544251 GADDAM SUMA UNION BANK OF INDIA(508500)
304 BALKONDA TS-18-005-022-024/010591
(CHITTAPUR) 		3618005000NRG24110520230226645 11/05/2023 Bumanna 3618005WL005601 Bumanna 00468 UBIN0807371 786 786 Processed 17/05/2023 1640544062 THEDDU BHUMANNA UNION BANK OF INDIA(508500)
305 BALKONDA TS-18-005-022-024/010591
(CHITTAPUR) 		3618005000NRG24110520230226646 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 786 786 Processed 17/05/2023 1640544119 Mrs. THEDDU LAXMI TELANGANA GRAMEENA BANK(607195)
306 BALKONDA TS-18-005-022-024/010610
(CHITTAPUR) 		3618005000NRG24110520230226648 11/05/2023 Posani 3618005WL005601 Posani 00468 UBIN0807371 786 786 Processed 17/05/2023 1640543955 NYAVANANDI POSANI UNION BANK OF INDIA(508500)
307 BALKONDA TS-18-005-022-024/010617
(CHITTAPUR) 		3618005000NRG24110520230223649 11/05/2023 Laxmi 3618005WL005548 Laxmi 00468 UBIN0807371 658 658 Processed 17/05/2023 1640544264 GUNNAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BALKONDA TS-18-005-022-024/010624
(CHITTAPUR) 		3618005000NRG24110520230226649 11/05/2023 Posani 3618005WL005601 Posani 00468 UBIN0807371 158 158 Processed 17/05/2023 1640544184 DAMMADI POSANI UNION BANK OF INDIA(508500)
309 BALKONDA TS-18-005-022-024/010625
(CHITTAPUR) 		3618005000NRG24110520230226650 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 474 474 Processed 17/05/2023 1640544237 THEDDU GANGAMANI . TELANGANA GRAMEENA BANK(607195)
310 BALKONDA TS-18-005-022-024/010635
(CHITTAPUR) 		3618005000NRG24110520230223650 11/05/2023 Padma 3618005WL005548 Padma 00468 UBIN0807371 826 826 Processed 17/05/2023 1640543965 DEVANNA PADMA TELANGANA GRAMEENA BANK(607195)
311 BALKONDA TS-18-005-022-024/010706
(CHITTAPUR) 		3618005000NRG24110520230226651 11/05/2023 Swaroopa 3618005WL005601 Swaroopa 00468 UBIN0807371 789 789 Processed 17/05/2023 1640544097 LAXMIGARI SWARUPA UNION BANK OF INDIA(508500)
312 BALKONDA TS-18-005-022-024/010754
(CHITTAPUR) 		3618005000NRG24110520230226652 11/05/2023 nagaiah 3618005WL005601 nagaiah 00468 UBIN0807371 789 789 Processed 17/05/2023 1640544263 SAYILA NAGAIAH . TELANGANA GRAMEENA BANK(607195)
313 BALKONDA TS-18-005-022-024/010758
(CHITTAPUR) 		3618005000NRG24110520230226653 11/05/2023 Rajamani 3618005WL005601 Rajamani 00468 UBIN0807371 947 947 Processed 17/05/2023 1640544176 GUNJE RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BALKONDA TS-18-005-022-024/010783
(CHITTAPUR) 		3618005000NRG24110520230223651 11/05/2023 Narendhar 3618005WL005548 Narendhar 00468 UBIN0807371 826 826 Processed 17/05/2023 1640543957 NYAVANANDI NARENDHER UNION BANK OF INDIA(508500)
315 BALKONDA TS-18-005-022-024/010783
(CHITTAPUR) 		3618005000NRG24110520230223652 11/05/2023 Rajamani 3618005WL005548 Rajamani 00468 UBIN0807371 991 991 Processed 17/05/2023 1640544088 RAJAMANI NYAVANANDI UNION BANK OF INDIA(508500)
316 BALKONDA TS-18-005-022-024/010791
(CHITTAPUR) 		3618005000NRG24110520230226655 11/05/2023 Narsayya 3618005WL005601 Narsayya 00468 UBIN0807371 158 158 Processed 17/05/2023 1640544271 INDOOR NARSAIAH UNION BANK OF INDIA(508500)
317 BALKONDA TS-18-005-022-024/010791
(CHITTAPUR) 		3618005000NRG24110520230226656 11/05/2023 Sulochana 3618005WL005601 Sulochana 00468 UBIN0807371 158 158 Processed 17/05/2023 1640544191 INDOOR SULOCHANA UNION BANK OF INDIA(508500)
318 BALKONDA TS-18-005-022-024/010796
(CHITTAPUR) 		3618005000NRG24110520230226657 11/05/2023 Baanu 3618005WL005601 Baanu 00468 UBIN0807371 632 632 Processed 17/05/2023 1640543948 KACHHU BANU UNION BANK OF INDIA(508500)
319 BALKONDA TS-18-005-022-024/010798
(CHITTAPUR) 		3618005000NRG24110520230226658 11/05/2023 Jamaal Bee 3618005WL005601 Jamaal Bee 00468 UBIN0807371 947 947 Processed 17/05/2023 1640544032 DUDEKULA JAMAL BEE . TELANGANA GRAMEENA BANK(607195)
320 BALKONDA TS-18-005-022-024/010800
(CHITTAPUR) 		3618005000NRG24110520230223653 11/05/2023 Naresh 3618005WL005548 Naresh 00468 UBIN0807371 826 826 Processed 17/05/2023 1640543981 NARESH ERGATLA UNION BANK OF INDIA(508500)
321 BALKONDA TS-18-005-022-024/010802
(CHITTAPUR) 		3618005000NRG24110520230226659 11/05/2023 Pedda Raju 3618005WL005601 Pedda Raju 00468 UBIN0807371 943 943 Processed 17/05/2023 1640544226 NAKKALA PEDDA RAJU . TELANGANA GRAMEENA BANK(607195)
322 BALKONDA TS-18-005-022-024/010803
(CHITTAPUR) 		3618005000NRG24110520230226660 11/05/2023 Raju 3618005WL005601 Raju 00468 UBIN0807371 943 943 Processed 17/05/2023 1640543968 RAJU BODAS UNION BANK OF INDIA(508500)
323 BALKONDA TS-18-005-022-024/010819
(CHITTAPUR) 		3618005000NRG24110520230226661 11/05/2023 Erranna 3618005WL005601 Erranna 00468 UBIN0807371 314 314 Processed 17/05/2023 1640544168 GUNNALA ERRANNA UNION BANK OF INDIA(508500)
324 BALKONDA TS-18-005-022-024/010819
(CHITTAPUR) 		3618005000NRG24110520230226662 11/05/2023 Muthemma 3618005WL005601 Muthemma 00468 UBIN0807371 943 943 Processed 17/05/2023 1640543935 GUNNALA MUTTEMMA UNION BANK OF INDIA(508500)
325 BALKONDA TS-18-005-022-024/010835
(CHITTAPUR) 		3618005000NRG24110520230226664 11/05/2023 Ganga Narsu 3618005WL005601 Ganga Narsu 00468 UBIN0807371 314 314 Processed 17/05/2023 1640544089 GANGANARSU PUNCHETTI UNION BANK OF INDIA(508500)
326 BALKONDA TS-18-005-022-024/010835
(CHITTAPUR) 		3618005000NRG24110520230226663 11/05/2023 Linganna 3618005WL005601 Linganna 00468 UBIN0807371 157 157 Processed 17/05/2023 1640544259 Linganna Punchetti GENERAL POST OFFICE(607245)
327 BALKONDA TS-18-005-022-024/010841
(CHITTAPUR) 		3618005000NRG24110520230226665 11/05/2023 Rajagangu 3618005WL005601 Rajagangu 00468 UBIN0807371 314 314 Processed 17/05/2023 1640543940 EDULA RAJAGANGU UNION BANK OF INDIA(508500)
328 BALKONDA TS-18-005-022-024/010842
(CHITTAPUR) 		3618005000NRG24110520230226666 11/05/2023 Laavanya 3618005WL005601 Laavanya 00468 UBIN0807371 471 471 Processed 17/05/2023 1640543984 LAVANYA MEKALA UNION BANK OF INDIA(508500)
329 BALKONDA TS-18-005-022-024/010844
(CHITTAPUR) 		3618005000NRG24110520230223654 11/05/2023 Rajagangu 3618005WL005548 Rajagangu 00468 UBIN0807371 991 991 Processed 17/05/2023 1640544243 SONTHA RAJA GANGU UNION BANK OF INDIA(508500)
330 BALKONDA TS-18-005-022-024/010849
(CHITTAPUR) 		3618005000NRG24110520230223655 11/05/2023 gangu 3618005WL005548 gangu 00468 UBIN0807371 991 991 Processed 17/05/2023 1640543950 BODAS GANGU UNION BANK OF INDIA(508500)
331 BALKONDA TS-18-005-022-024/010854
(CHITTAPUR) 		3618005000NRG24110520230226669 11/05/2023 mamatha 3618005WL005601 mamatha 00468 UBIN0807371 945 945 Processed 17/05/2023 1640543989 BODAS MAMATHA UNION BANK OF INDIA(508500)
332 BALKONDA TS-18-005-022-024/010855
(CHITTAPUR) 		3618005000NRG24110520230226670 11/05/2023 bakkanna 3618005WL005601 bakkanna 00468 UBIN0807371 945 945 Processed 17/05/2023 1640544114 MUTHA MALLAIAH TELANGANA GRAMEENA BANK(607195)
333 BALKONDA TS-18-005-022-024/010855
(CHITTAPUR) 		3618005000NRG24110520230226671 11/05/2023 gangubai 3618005WL005601 gangubai 00468 UBIN0807371 945 945 Processed 17/05/2023 1640544076 MUTHA GANGU BAI UNION BANK OF INDIA(508500)
334 BALKONDA TS-18-005-022-024/010857
(CHITTAPUR) 		3618005000NRG24110520230226672 11/05/2023 mahipal 3618005WL005601 mahipal 00468 UBIN0807371 158 158 Processed 17/05/2023 1640543975 MAHIPAL SAYALA UNION BANK OF INDIA(508500)
335 BALKONDA TS-18-005-022-024/010857
(CHITTAPUR) 		3618005000NRG24110520230226673 11/05/2023 sandhya 3618005WL005601 sandhya 00468 UBIN0807371 315 315 Processed 17/05/2023 1640543949 SAYILA SANDHYA UNION BANK OF INDIA(508500)
336 BALKONDA TS-18-005-022-024/010871
(CHITTAPUR) 		3618005000NRG24110520230226678 11/05/2023 mallesh 3618005WL005601 mallesh 00468 UBIN0807371 315 315 Processed 17/05/2023 1640544186 SAYILA MALLESH UNION BANK OF INDIA(508500)
337 BALKONDA TS-18-005-022-024/010904
(CHITTAPUR) 		3618005000NRG24110520230226680 11/05/2023 Laxmi 3618005WL005601 Laxmi 00468 UBIN0807371 315 315 Processed 17/05/2023 1640544070 TEDDU LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
338 BALKONDA TS-18-005-022-024/010966
(CHITTAPUR) 		3618005000NRG24110520230226681 11/05/2023 Nadpi Bojamma 3618005WL005601 Nadpi Bojamma 00468 UBIN0807371 473 473 Processed 17/05/2023 1640544063 MADGI BAJAMMA UNION BANK OF INDIA(508500)
339 BALKONDA TS-18-005-022-024/010985
(CHITTAPUR) 		3618005000NRG24110520230223656 11/05/2023 savithri 3618005WL005548 savithri 00468 UBIN0807371 495 495 Processed 17/05/2023 1640543945 MEDIPALLY SAVITHRI UNION BANK OF INDIA(508500)
340 BALKONDA TS-18-005-022-024/010996
(CHITTAPUR) 		3618005000NRG24110520230223657 11/05/2023 PENDARI SUMALATHA 3618005WL005548 PENDARI SUMALATHA 00468 UBIN0807371 826 826 Processed 17/05/2023 1640544265 PENDARI SUMALATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
341 BALKONDA TS-18-005-022-024/010997
(CHITTAPUR) 		3618005000NRG24110520230226684 11/05/2023 Lingubai 3618005WL005601 Lingubai 00468 UBIN0807371 945 945 Processed 17/05/2023 1640544266 GUNNAI LINGUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
342 BALKONDA TS-18-005-022-024/010998
(CHITTAPUR) 		3618005000NRG24110520230226685 11/05/2023 gamgamallu 3618005WL005601 gamgamallu 00468 UBIN0807371 788 788 Processed 17/05/2023 1640544182 SATLA GANGA MALLU UNION BANK OF INDIA(508500)
343 BALKONDA TS-18-005-022-024/011008
(CHITTAPUR) 		3618005000NRG24110520230226687 11/05/2023 sandhyarani 3618005WL005601 sandhyarani 00468 UBIN0807371 631 631 Processed 17/05/2023 1640544105 SANDHYARANI ALAKUNTA UNION BANK OF INDIA(508500)
344 BALKONDA TS-18-005-022-024/011015
(CHITTAPUR) 		3618005000NRG24110520230223659 11/05/2023 Bojanna 3618005WL005548 Bojanna 00468 UBIN0807371 660 660 Processed 17/05/2023 1640543980 BHOJANNA CHINTHAKINDI UNION BANK OF INDIA(508500)
345 BALKONDA TS-18-005-022-024/011015
(CHITTAPUR) 		3618005000NRG24110520230223658 11/05/2023 haarika 3618005WL005548 haarika 00468 UBIN0807371 330 330 Processed 17/05/2023 1640544255 CHINTHAKINDI HARIKA UNION BANK OF INDIA(508500)
346 BALKONDA TS-18-005-022-024/011028
(CHITTAPUR) 		3618005000NRG24110520230226688 11/05/2023 Lalitha 3618005WL005601 Lalitha 00468 UBIN0807371 946 946 Processed 17/05/2023 1640543941 NAATHI LALITHA UNION BANK OF INDIA(508500)
347 BALKONDA TS-18-005-022-024/011029
(CHITTAPUR) 		3618005000NRG24110520230226689 11/05/2023 Sharifa 3618005WL005601 Sharifa 00468 UBIN0807371 631 631 Processed 17/05/2023 1640544103 SHAREFFA SHAIK UNION BANK OF INDIA(508500)
348 BALKONDA TS-18-005-022-024/011044
(CHITTAPUR) 		3618005000NRG24110520230226690 11/05/2023 vasantha 3618005WL005601 vasantha 00468 UBIN0807371 946 946 Processed 17/05/2023 1640543925 ANUGULA VASANTHA UNION BANK OF INDIA(508500)
349 BALKONDA TS-18-005-022-024/011046
(CHITTAPUR) 		3618005000NRG24110520230226692 11/05/2023 mounika 3618005WL005601 mounika 00468 UBIN0807371 631 631 Processed 17/05/2023 1640544074 ANUPALA MOUNIKA UNION BANK OF INDIA(508500)
350 BALKONDA TS-18-005-022-024/011046
(CHITTAPUR) 		3618005000NRG24110520230226691 11/05/2023 raaju 3618005WL005601 raaju 00468 UBIN0807371 631 631 Processed 17/05/2023 1640543973 RAJU ANUPALA UNION BANK OF INDIA(508500)
351 BALKONDA TS-18-005-022-024/011049
(CHITTAPUR) 		3618005000NRG24110520230223660 11/05/2023 kishta 3618005WL005548 kishta 00468 UBIN0807371 990 990 Processed 17/05/2023 1640544222 KURMA KISHTABAI UNION BANK OF INDIA(508500)
352 BALKONDA TS-18-005-022-024/011065
(CHITTAPUR) 		3618005000NRG24110520230226693 11/05/2023 lavanya 3618005WL005601 lavanya 00468 UBIN0807371 946 946 Processed 17/05/2023 1640543988 BODAS LAVANYA UNION BANK OF INDIA(508500)
353 BALKONDA TS-18-005-022-024/011073
(CHITTAPUR) 		3618005000NRG24110520230223663 11/05/2023 Sangeetha 3618005WL005548 Sangeetha 00468 UBIN0807371 825 825 Processed 17/05/2023 1640543991 NUTHIKATTU SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BALKONDA TS-18-005-022-024/011077
(CHITTAPUR) 		3618005000NRG24110520230226696 11/05/2023 meena 3618005WL005601 meena 00468 UBIN0807371 788 788 Processed 17/05/2023 1640544075 MUTHA MEENA UNION BANK OF INDIA(508500)
355 BALKONDA TS-18-005-022-024/011085
(CHITTAPUR) 		3618005000NRG24110520230226697 11/05/2023 Sayamma 3618005WL005601 Sayamma 00468 UBIN0807371 946 946 Processed 17/05/2023 1640544110 TALARI SAYAMMA UNION BANK OF INDIA(508500)
356 BALKONDA TS-18-005-022-024/011088
(CHITTAPUR) 		3618005000NRG24110520230223664 11/05/2023 Ranjith 3618005WL005548 Ranjith 00468 UBIN0807371 660 660 Processed 17/05/2023 1640544082 GOJUR RANJITH UNION BANK OF INDIA(508500)
357 BALKONDA TS-18-005-022-024/011100
(CHITTAPUR) 		3618005000NRG24110520230223665 11/05/2023 AJAY 3618005WL005548 AJAY 00468 UBIN0807371 990 990 Processed 17/05/2023 1640544257 MR GOHETI AJAY STATE BANK OF INDIA(508548)
358 BALKONDA TS-18-005-022-024/011101
(CHITTAPUR) 		3618005000NRG24110520230223666 11/05/2023 Muttenna 3618005WL005548 Muttenna 00468 UBIN0807371 825 825 Processed 17/05/2023 1640543916 MR CHINDULA MUTHENNA STATE BANK OF INDIA(508548)
359 BALKONDA TS-18-005-022-024/011102
(CHITTAPUR) 		3618005000NRG24110520230226698 11/05/2023 Latha 3618005WL005601 Latha 00468 UBIN0807371 788 788 Processed 17/05/2023 1640544094 LATHA THEDDU UNION BANK OF INDIA(508500)
360 BALKONDA TS-18-005-022-024/011118
(CHITTAPUR) 		3618005000NRG24110520230226700 11/05/2023 Jamuna 3618005WL005601 Jamuna 00468 UBIN0807371 631 631 Processed 17/05/2023 1640544036 MRS MAHIOLLA JAMUNA STATE BANK OF INDIA(508548)
361 BALKONDA TS-18-005-022-024/011126
(CHITTAPUR) 		3618005000NRG24110520230226701 11/05/2023 Mutthemma 3618005WL005601 Mutthemma 00468 UBIN0807371 476 476 Processed 17/05/2023 1640543982 MUTHEMMA ERMA UNION BANK OF INDIA(508500)
362 BALKONDA TS-18-005-022-024/011127
(CHITTAPUR) 		3618005000NRG24110520230226702 11/05/2023 Shyamala 3618005WL005601 Shyamala 00468 UBIN0807371 476 476 Processed 17/05/2023 1640543923 EERMA SHYAMALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 172471 172471
363 BALKONDA TS-18-005-011-012/010309
(JALALPUR) 		3618005000NRG24110520230222292 11/05/2023 Rajubai 3618005WL005528 Rajubai 00468 UBIN0809012 665 665 Processed 17/05/2023 1640544124 KOTHUR LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
364 BALKONDA TS-18-005-022-024/011107
(CHITTAPUR) 		3618005000NRG24110520230223667 11/05/2023 Latha 3618005WL005548 Latha 00468 UBIN0809012 990 990 Processed 17/05/2023 1640544125 CHEPYALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
365 BALKONDA TS-18-005-011-012/010409
(JALALPUR) 		3618005000NRG24110520230222320 11/05/2023 Srikanth 3618005WL005528 Srikanth 00468 UBIN0815713 659 659 Processed 17/05/2023 1640544126 DHONDI SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 659 659
366 BALKONDA TS-18-005-022-024/010846
(CHITTAPUR) 		3618005000NRG24110520230226668 11/05/2023 TALARI SRAVANTHI 3618005WL005601 TALARI SRAVANTHI 00468 UBIN0825107 788 788 Processed 17/05/2023 1640544130 TALARI LIKHITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 788 788
367 BALKONDA TS-18-005-022-024/010116
(CHITTAPUR) 		3618005000NRG24110520230226569 11/05/2023 gangadher 3618005WL005601 gangadher 00683 SBIN0RRDCGB 788 788 Processed 17/05/2023 1640544010 MR GANGADHAR MATIGAM STATE BANK OF INDIA(508548)
368 BALKONDA TS-18-005-022-024/010377
(CHITTAPUR) 		3618005000NRG24110520230223634 11/05/2023 Narsu 3618005WL005548 Narsu 00683 SBIN0RRDCGB 826 826 Processed 17/05/2023 1640544025 KUNDETY NARSU TELANGANA GRAMEENA BANK(607195)
369 BALKONDA TS-18-005-022-024/010490
(CHITTAPUR) 		3618005000NRG24110520230226625 11/05/2023 Pakira Begam 3618005WL005601 Pakira Begam 00683 SBIN0RRDCGB 786 786 Processed 17/05/2023 1640544286 FAKIRA BABY UNION BANK OF INDIA(508500)
370 BALKONDA TS-18-005-022-024/010529
(CHITTAPUR) 		3618005000NRG24110520230226634 11/05/2023 Sangeetha 3618005WL005601 Sangeetha 00683 SBIN0RRDCGB 636 636 Processed 17/05/2023 1640544000 SAYAM SANGEETHA UNION BANK OF INDIA(508500)
371 BALKONDA TS-18-005-022-024/010859
(CHITTAPUR) 		3618005000NRG24110520230226674 11/05/2023 gaMgamallu 3618005WL005601 gaMgamallu 00683 SBIN0RRDCGB 158 158 Processed 17/05/2023 1640544056 GUNTOLLA RAJA GANGU ALIAS G GANGA MALLU UNION BANK OF INDIA(508500)
372 BALKONDA TS-18-005-022-024/010984
(CHITTAPUR) 		3618005000NRG24110520230226683 11/05/2023 gangamani 3618005WL005601 gangamani 00683 SBIN0RRDCGB 945 945 Processed 17/05/2023 1640544024 TALARI GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
373 BALKONDA TS-18-005-022-024/011071
(CHITTAPUR) 		3618005000NRG24110520230223662 11/05/2023 Sumalatha 3618005WL005548 Sumalatha 00683 SBIN0RRDCGB 990 990 Processed 17/05/2023 1640544201 ANUGULA SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 5129 5129
374 BALKONDA TS-18-005-018-022/010101
(KISANNAGAR) 		3618005000NRG24110520230221708 11/05/2023 Laxmi 3618005WL005505 Laxmi 00685 TSAB0018035 774 774 Processed 17/05/2023 1640544127 MRS DHUSA LAXMI STATE BANK OF INDIA(508548)
SubTotal 774 774
375 BALKONDA TS-18-005-011-012/010111
(JALALPUR) 		3618005000NRG24110520230222265 11/05/2023 Gangu 3618005WL005528 Gangu 00691 IPOS0000001 494 494 Processed 17/05/2023 1640544051 ULLENGA GANGU UNION BANK OF INDIA(508500)
376 BALKONDA TS-18-005-011-012/010326
(JALALPUR) 		3618005000NRG24110520230222298 11/05/2023 Gangu 3618005WL005528 Gangu 00691 IPOS0000001 165 165 Processed 17/05/2023 1640544083 ULLENGA GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BALKONDA TS-18-005-018-022/010060
(KISANNAGAR) 		3618005000NRG24110520230221703 11/05/2023 Yellamma 3618005WL005505 Yellamma 00691 IPOS0000001 929 929 Processed 17/05/2023 1640544141 RAYARAM ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 BALKONDA TS-18-005-018-022/010153
(KISANNAGAR) 		3618005000NRG24110520230221712 11/05/2023 Chandhrakala 3618005WL005505 Chandhrakala 00691 IPOS0000001 930 930 Processed 17/05/2023 1640544039 SOKKA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
379 BALKONDA TS-18-005-018-022/010181
(KISANNAGAR) 		3618005000NRG24110520230221716 11/05/2023 Lasmakka 3618005WL005505 Lasmakka 00691 IPOS0000001 775 775 Processed 17/05/2023 1640544048 BONTHA LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BALKONDA TS-18-005-018-022/010182
(KISANNAGAR) 		3618005000NRG24110520230221717 11/05/2023 Swaroopa 3618005WL005505 Swaroopa 00691 IPOS0000001 465 465 Processed 17/05/2023 1640544046 BONTHA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
381 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24110520230221718 11/05/2023 Laxmi 3618005WL005505 Laxmi 00691 IPOS0000001 155 155 Processed 17/05/2023 1640544047 BONTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BALKONDA TS-18-005-018-022/010534
(KISANNAGAR) 		3618005000NRG24110520230221745 11/05/2023 renuka 3618005WL005505 renuka 00691 IPOS0000001 621 621 Processed 17/05/2023 1640544043 KODAMUNJA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
383 BALKONDA TS-18-005-018-022/010553
(KISANNAGAR) 		3618005000NRG24110520230221748 11/05/2023 kirshnaveni 3618005WL005505 kirshnaveni 00691 IPOS0000001 309 309 Processed 17/05/2023 1640544041 MRS YELIGETI KRISHANAVENI STATE BANK OF INDIA(508548)
384 BALKONDA TS-18-005-018-022/010591
(KISANNAGAR) 		3618005000NRG24110520230221751 11/05/2023 lalitha 3618005WL005505 lalitha 00691 IPOS0000001 772 772 Processed 17/05/2023 1640544086 MEKALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BALKONDA TS-18-005-018-022/010699
(KISANNAGAR) 		3618005000NRG24110520230221757 11/05/2023 Laxmi 3618005WL005505 Laxmi 00691 IPOS0000001 311 311 Processed 17/05/2023 1640544049 RAPEN LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BALKONDA TS-18-005-018-022/010747
(KISANNAGAR) 		3618005000NRG24110520230221763 11/05/2023 mallavva 3618005WL005505 mallavva 00691 IPOS0000001 930 930 Processed 17/05/2023 1640544085 BONTHA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BALKONDA TS-18-005-018-022/010803
(KISANNAGAR) 		3618005000NRG24110520230221770 11/05/2023 Harsha 3618005WL005505 Harsha 00691 IPOS0000001 155 155 Processed 17/05/2023 1640544143 JAKKA HARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BALKONDA TS-18-005-018-022/010814
(KISANNAGAR) 		3618005000NRG24110520230221771 11/05/2023 Vakula 3618005WL005505 Vakula 00691 IPOS0000001 929 929 Processed 17/05/2023 1640544040 MR DYAVATHI SRIKANTH STATE BANK OF INDIA(508548)
389 BALKONDA TS-18-005-022-024/010029
(CHITTAPUR) 		3618005000NRG24110520230226544 11/05/2023 Eeramaan 3618005WL005601 Eeramaan 00691 IPOS0000001 947 947 Processed 17/05/2023 1640544144 BODAPATLA HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 BALKONDA TS-18-005-022-024/010045
(CHITTAPUR) 		3618005000NRG24110520230223615 11/05/2023 Paapaayi 3618005WL005548 Paapaayi 00691 IPOS0000001 660 660 Processed 17/05/2023 1640544042 PAPAI BAIRI UNION BANK OF INDIA(508500)
391 BALKONDA TS-18-005-022-024/010085
(CHITTAPUR) 		3618005000NRG24110520230226557 11/05/2023 Bumagangu 3618005WL005601 Bumagangu 00691 IPOS0000001 893 893 Processed 17/05/2023 1640544038 GANDIKOTA BHUMAGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
392 BALKONDA TS-18-005-022-024/010127
(CHITTAPUR) 		3618005000NRG24110520230226571 11/05/2023 Safiya 3618005WL005601 Safiya 00691 IPOS0000001 754 754 Processed 17/05/2023 1640544044 SAYYAD SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 BALKONDA TS-18-005-022-024/010182
(CHITTAPUR) 		3618005000NRG24110520230226581 11/05/2023 mallayya 3618005WL005601 mallayya 00691 IPOS0000001 949 949 Processed 17/05/2023 1640544142 KURME MALLAIAH UNION BANK OF INDIA(508500)
394 BALKONDA TS-18-005-022-024/010589
(CHITTAPUR) 		3618005000NRG24110520230223647 11/05/2023 Gangamani 3618005WL005548 Gangamani 00691 IPOS0000001 823 823 Processed 17/05/2023 1640544037 GANGAMANI ODDI UNION BANK OF INDIA(508500)
395 BALKONDA TS-18-005-022-024/010789
(CHITTAPUR) 		3618005000NRG24110520230226654 11/05/2023 Poshanna 3618005WL005601 Poshanna 00691 IPOS0000001 474 474 Processed 17/05/2023 1640544050 AMULA POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
396 BALKONDA TS-18-005-022-024/010797
(CHITTAPUR) 		3618005000NRG24110520230227570 11/05/2023 Chinna Begam 3618005WL005608 Chinna Begam 00691 IPOS0000001 1285 1285 Processed 17/05/2023 1640544045 DUDEKULA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
397 BALKONDA TS-18-005-022-024/011074
(CHITTAPUR) 		3618005000NRG24110520230226695 11/05/2023 Vinod 3618005WL005601 Vinod 00691 IPOS0000001 788 788 Processed 17/05/2023 1640544084 BANDARI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15513 15513
Total 269330 269330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_110523APB_FTO_50771 Bank of India BKID0005735 ARMOOR 988
2 BALKONDA TS3618005_110523APB_FTO_50771 STATE BANK OF INDIA SBIN0014156 PERKIT 1930
3 BALKONDA TS3618005_110523APB_FTO_50771 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 50629
4 BALKONDA TS3618005_110523APB_FTO_50771 STATE BANK OF INDIA SBIN0020737 SURBIRIYAL 11423
5 BALKONDA TS3618005_110523APB_FTO_50771 STATE BANK OF INDIA SBIN0020894 ARMOOR 826
6 BALKONDA TS3618005_110523APB_FTO_50771 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 6545
7 BALKONDA TS3618005_110523APB_FTO_50771 UNION BANK OF INDIA UBIN0807371 BALKONDA 172471
8 BALKONDA TS3618005_110523APB_FTO_50771 UNION BANK OF INDIA UBIN0809012 PERKET 1655
9 BALKONDA TS3618005_110523APB_FTO_50771 UNION BANK OF INDIA UBIN0815713 ARMOOR 659
10 BALKONDA TS3618005_110523APB_FTO_50771 UNION BANK OF INDIA UBIN0825107 MORTHAD 788
11 BALKONDA TS3618005_110523APB_FTO_50771 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5129
12 BALKONDA TS3618005_110523APB_FTO_50771 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 774
13 BALKONDA TS3618005_110523APB_FTO_50771 India Post Payments Bank IPOS0000001 NIZAMABAD 15513

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