Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:49:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_010623APB_FTO_80059
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-18-005-019-023/013591
(BALKONDA) 		3618005000NRG24310520230394755 01/06/2023 Shankar 3618005WL009283 Shankar 00032 UTIB0002602 854 854 Processed 07/06/2023 2267279591 THOTA SHANKAR AXIS BANK(607153)
SubTotal 854 854
2 BALKONDA TS-18-005-019-023/010231
(BALKONDA) 		3618005000NRG24310520230394598 01/06/2023 Gangamallu 3618005WL009283 Gangamallu 00415 SBIN0004190 640 640 Processed 07/06/2023 2267279627 KALA GANGAMALLU UNION BANK OF INDIA(508500)
SubTotal 640 640
3 BALKONDA TS-18-005-019-023/012717
(BALKONDA) 		3618005000NRG24310520230394730 01/06/2023 gangu 3618005WL009283 gangu 00415 SBIN0014156 633 633 Processed 07/06/2023 2267279628 MARAMPALLI GANGU W/O SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
4 BALKONDA TS-18-005-020-023/020002
(ITHWARPET) 		3618005000NRG24010620230408249 01/06/2023 Laxmi 3618005WL009529 Laxmi 00415 SBIN0014156 931 931 Processed 07/06/2023 2267279576 MRS PATHKALA LAXMI STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-020-023/020128
(ITHWARPET) 		3618005000NRG24010620230408288 01/06/2023 nagamani 3618005WL009529 nagamani 00415 SBIN0014156 960 960 Processed 07/06/2023 2267279577 SRIRAMPURAM NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 BALKONDA TS-18-005-024-025/010248
(BODEPALLE) 		3618005000NRG24010620230411746 01/06/2023 Sagar 3618005WL009586 Sagar 00415 SBIN0014156 780 780 Processed 07/06/2023 2267279630 MR BURROLLA SAGAR STATE BANK OF INDIA(508548)
SubTotal 3304 3304
7 BALKONDA TS-18-005-019-023/011831
(BALKONDA) 		3618005000NRG24310520230395597 01/06/2023 pranith 3618005WL009298 pranith 00415 SBIN0020119 802 802 Processed 07/06/2023 2267279477 KANNA SAYALA PRANEETH UNION BANK OF INDIA(508500)
8 BALKONDA TS-18-005-019-023/012109
(BALKONDA) 		3618005000NRG24310520230394695 01/06/2023 naredhar 3618005WL009283 naredhar 00415 SBIN0020119 665 665 Processed 07/06/2023 2267279590 MR BOJIGOLLA NARENDHAR STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-019-023/013473
(BALKONDA) 		3618005000NRG24310520230395642 01/06/2023 juvvai 3618005WL009298 juvvai 00415 SBIN0020119 801 801 Processed 07/06/2023 2267279475 MRS PATHANI JUVVAI STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-019-023/013945
(BALKONDA) 		3618005000NRG24310520230395644 01/06/2023 bhumanna 3618005WL009298 bhumanna 00415 SBIN0020119 797 797 Processed 07/06/2023 2267279522 MR THIPALLA CHINNA BHUMANNA STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-020-023/020090
(ITHWARPET) 		3618005000NRG24010620230408279 01/06/2023 Hussen 3618005WL009529 Hussen 00415 SBIN0020119 954 954 Processed 07/06/2023 2267279474 MR SYED HUSSAIN STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-020-023/020255
(ITHWARPET) 		3618005000NRG24010620230408314 01/06/2023 Krishnaveni 3618005WL009529 Krishnaveni 00415 SBIN0020119 617 617 Processed 07/06/2023 2267279585 MRS DONKANTI KRISHNAVENI STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-024-025/010738
(BODEPALLE) 		3618005000NRG24010620230411789 01/06/2023 sravani 3618005WL009586 sravani 00415 SBIN0020119 778 778 Processed 07/06/2023 2267279482 MRS JAKKA SHRAVANI STATE BANK OF INDIA(508548)
SubTotal 5414 5414
14 BALKONDA TS-18-005-018-022/010533
(KISANNAGAR) 		3618005018NRG24310520230404715 01/06/2023 Megana 3618005WL009453 Megana 00415 SBIN0020550 1470 1470 Processed 07/06/2023 2267279567 MRS JAKKA MEGANA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
15 BALKONDA TS-18-005-024-025/010008
(BODEPALLE) 		3618005000NRG24010620230411715 01/06/2023 Sumalatha 3618005WL009586 Sumalatha 00415 SBIN0020592 467 467 Processed 07/06/2023 2267279517 MRS POTHUGANTI SUMALATHA STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-024-025/010014
(BODEPALLE) 		3618005000NRG24010620230411717 01/06/2023 Gangaram 3618005WL009586 Gangaram 00415 SBIN0020592 778 778 Processed 07/06/2023 2267279494 MR KUMMARI POTHUGANTI GANGARAM STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-024-025/010017
(BODEPALLE) 		3618005000NRG24010620230411718 01/06/2023 Poshani 3618005WL009586 Poshani 00415 SBIN0020592 311 311 Processed 07/06/2023 2267279640 GORUMANTHULA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALKONDA TS-18-005-024-025/010021
(BODEPALLE) 		3618005000NRG24010620230411720 01/06/2023 linganna 3618005WL009586 linganna 00415 SBIN0020592 622 622 Processed 07/06/2023 2267279524 MR KOTTALA LINGANNA STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-024-025/010021
(BODEPALLE) 		3618005000NRG24010620230411719 01/06/2023 Raju 3618005WL009586 Raju 00415 SBIN0020592 156 156 Processed 07/06/2023 2267279535 MRS SUNKARI KOTTALA RAJU STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-024-025/010025
(BODEPALLE) 		3618005000NRG24010620230411552 01/06/2023 Sattemma 3618005WL009577 Sattemma 00415 SBIN0020592 778 778 Processed 07/06/2023 2267279531 MRS MORTHAD SATHEMMA STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-024-025/010028
(BODEPALLE) 		3618005000NRG24010620230411553 01/06/2023 Kamala 3618005WL009577 Kamala 00415 SBIN0020592 622 622 Processed 07/06/2023 2267279508 MR MADANAPALLI KAMALA STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-024-025/010028
(BODEPALLE) 		3618005000NRG24010620230411554 01/06/2023 raamu 3618005WL009577 raamu 00415 SBIN0020592 778 778 Processed 07/06/2023 2267279519 MR MODAMPALLY RAMU STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-024-025/010038
(BODEPALLE) 		3618005000NRG24010620230411721 01/06/2023 Chepur Gangu 3618005WL009586 Chepur Gangu 00415 SBIN0020592 775 775 Processed 07/06/2023 2267279513 MRS MORTHAD GANGU STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-024-025/010038
(BODEPALLE) 		3618005000NRG24010620230411555 01/06/2023 Poshanna 3618005WL009577 Poshanna 00415 SBIN0020592 933 933 Processed 07/06/2023 2267279573 MORTHAD POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALKONDA TS-18-005-024-025/010039
(BODEPALLE) 		3618005000NRG24010620230411556 01/06/2023 Sayamma 3618005WL009577 Sayamma 00415 SBIN0020592 778 778 Processed 07/06/2023 2267279470 MORTHAD SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALKONDA TS-18-005-024-025/010040
(BODEPALLE) 		3618005000NRG24010620230411722 01/06/2023 Malavati 3618005WL009586 Malavati 00415 SBIN0020592 775 775 Processed 07/06/2023 2267279490 MRS NALARI MALAVATI ALIES MALATHI STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-024-025/010062
(BODEPALLE) 		3618005000NRG24010620230411557 01/06/2023 morthadd gopi 3618005WL009577 morthadd gopi 00415 SBIN0020592 770 770 Processed 07/06/2023 2267279644 MR MORTHAD GOPI STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-024-025/010066
(BODEPALLE) 		3618005000NRG24010620230411558 01/06/2023 Gangamani 3618005WL009577 Gangamani 00415 SBIN0020592 925 925 Processed 07/06/2023 2267279506 Gangamani allakonda GENERAL POST OFFICE(607245)
29 BALKONDA TS-18-005-024-025/010069
(BODEPALLE) 		3618005000NRG24010620230411559 01/06/2023 Nadpi Poshanna 3618005WL009577 Nadpi Poshanna 00415 SBIN0020592 925 925 Processed 07/06/2023 2267279629 MR MORTHAD NADIPI POSANNA STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-024-025/010071
(BODEPALLE) 		3618005000NRG24010620230411561 01/06/2023 Hamsa 3618005WL009577 Hamsa 00415 SBIN0020592 770 770 Processed 07/06/2023 2267279570 MORTHAD HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALKONDA TS-18-005-024-025/010072
(BODEPALLE) 		3618005000NRG24010620230411562 01/06/2023 Budevi 3618005WL009577 Budevi 00415 SBIN0020592 770 770 Processed 07/06/2023 2267279476 MRS SANGAM BHUDEVI STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-024-025/010075
(BODEPALLE) 		3618005000NRG24010620230411563 01/06/2023 Gangu 3618005WL009577 Gangu 00415 SBIN0020592 778 778 Processed 07/06/2023 2267279505 MRS MORTAD GANGU STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-024-025/010080
(BODEPALLE) 		3618005000NRG24010620230411564 01/06/2023 Shantha 3618005WL009577 Shantha 00415 SBIN0020592 467 467 Processed 07/06/2023 2267279532 TALARI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALKONDA TS-18-005-024-025/010087
(BODEPALLE) 		3618005000NRG24010620230411565 01/06/2023 Suja 3618005WL009577 Suja 00415 SBIN0020592 934 934 Processed 07/06/2023 2267279593 MRS SANGEM SUSHEELA STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-024-025/010088
(BODEPALLE) 		3618005000NRG24010620230411566 01/06/2023 Devanna 3618005WL009577 Devanna 00415 SBIN0020592 469 469 Processed 07/06/2023 2267279518 MR MORTHAD DEVAIAH STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-024-025/010095
(BODEPALLE) 		3618005000NRG24010620230411567 01/06/2023 Shailaja 3618005WL009577 Shailaja 00415 SBIN0020592 938 938 Processed 07/06/2023 2267279507 SANGEM SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALKONDA TS-18-005-024-025/010098
(BODEPALLE) 		3618005000NRG24010620230411568 01/06/2023 RAjubai 3618005WL009577 RAjubai 00415 SBIN0020592 938 938 Processed 07/06/2023 2267279623 MORTHAD RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALKONDA TS-18-005-024-025/010099
(BODEPALLE) 		3618005000NRG24010620230411569 01/06/2023 Laxmi 3618005WL009577 Laxmi 00415 SBIN0020592 938 938 Processed 07/06/2023 2267279625 MR SANGAM PEDDA LAXMI STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-024-025/010102
(BODEPALLE) 		3618005000NRG24010620230411570 01/06/2023 Gangu 3618005WL009577 Gangu 00415 SBIN0020592 313 313 Processed 07/06/2023 2267279574 Gangu Mortad GENERAL POST OFFICE(607245)
40 BALKONDA TS-18-005-024-025/010114
(BODEPALLE) 		3618005000NRG24010620230411723 01/06/2023 Rajubayi 3618005WL009586 Rajubayi 00415 SBIN0020592 775 775 Processed 07/06/2023 2267279637 TALARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALKONDA TS-18-005-024-025/010119
(BODEPALLE) 		3618005000NRG24010620230411571 01/06/2023 Narsu 3618005WL009577 Narsu 00415 SBIN0020592 469 469 Processed 07/06/2023 2267279580 MRS MORTHAD NARSU STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-024-025/010122
(BODEPALLE) 		3618005000NRG24010620230411572 01/06/2023 Gangu 3618005WL009577 Gangu 00415 SBIN0020592 782 782 Processed 07/06/2023 2267279504 MRS MORTAD ALIAS ALLAKONDA GANGU STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-024-025/010123
(BODEPALLE) 		3618005000NRG24010620230411573 01/06/2023 Kamala 3618005WL009577 Kamala 00415 SBIN0020592 923 923 Processed 07/06/2023 2267279514 MRS MORTAD KAMALA STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-024-025/010123
(BODEPALLE) 		3618005000NRG24010620230411574 01/06/2023 srikanth 3618005WL009577 srikanth 00415 SBIN0020592 923 923 Processed 07/06/2023 2267279521 MR MORTHAD SRIKANTH STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-024-025/010124
(BODEPALLE) 		3618005000NRG24010620230411575 01/06/2023 Laxmi 3618005WL009577 Laxmi 00415 SBIN0020592 769 769 Processed 07/06/2023 2267279523 MRS YERAGATLA LAXMI STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-024-025/010126
(BODEPALLE) 		3618005000NRG24010620230411576 01/06/2023 Bhudevi 3618005WL009577 Bhudevi 00415 SBIN0020592 615 615 Processed 07/06/2023 2267279469 MR MODAMPALLI BHUDEVI STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-024-025/010128
(BODEPALLE) 		3618005000NRG24010620230411724 01/06/2023 Bajamma 3618005WL009586 Bajamma 00415 SBIN0020592 775 775 Processed 07/06/2023 2267279496 Bajamma Kundapuram GENERAL POST OFFICE(607245)
48 BALKONDA TS-18-005-024-025/010133
(BODEPALLE) 		3618005000NRG24010620230411726 01/06/2023 Kavitha 3618005WL009586 Kavitha 00415 SBIN0020592 311 311 Processed 07/06/2023 2267279587 NEERATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALKONDA TS-18-005-024-025/010133
(BODEPALLE) 		3618005000NRG24010620230411725 01/06/2023 Sayanna 3618005WL009586 Sayanna 00415 SBIN0020592 775 775 Processed 07/06/2023 2267279579 MR NEERATI SAYANNA STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-024-025/010139
(BODEPALLE) 		3618005000NRG24010620230411578 01/06/2023 AJAY 3618005WL009577 AJAY 00415 SBIN0020592 615 615 Processed 07/06/2023 2267279539 MR MORTHAD AJAY STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-024-025/010139
(BODEPALLE) 		3618005000NRG24010620230411577 01/06/2023 Laxmi 3618005WL009577 Laxmi 00415 SBIN0020592 769 769 Processed 07/06/2023 2267279515 MRS MORTHAD LAXMI STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-024-025/010141
(BODEPALLE) 		3618005000NRG24010620230411727 01/06/2023 Lavanya 3618005WL009586 Lavanya 00415 SBIN0020592 466 466 Processed 07/06/2023 2267279468 MRS BANDI LAVANYA STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-024-025/010151
(BODEPALLE) 		3618005000NRG24010620230411728 01/06/2023 Budevi 3618005WL009586 Budevi 00415 SBIN0020592 777 777 Processed 07/06/2023 2267279581 NALARI BOODHEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALKONDA TS-18-005-024-025/010154
(BODEPALLE) 		3618005000NRG24010620230411729 01/06/2023 Gangamani 3618005WL009586 Gangamani 00415 SBIN0020592 777 777 Processed 07/06/2023 2267279479 MRS YARUVA GANGAMANI STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-024-025/010172
(BODEPALLE) 		3618005000NRG24010620230411730 01/06/2023 Posani 3618005WL009586 Posani 00415 SBIN0020592 777 777 Processed 07/06/2023 2267279589 MRS TALARI POSANI STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-024-025/010173
(BODEPALLE) 		3618005000NRG24010620230411731 01/06/2023 Suguna 3618005WL009586 Suguna 00415 SBIN0020592 777 777 Processed 07/06/2023 2267279492 MRS NEERATI SUGUNA STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-024-025/010178
(BODEPALLE) 		3618005000NRG24010620230411732 01/06/2023 Bajamma 3618005WL009586 Bajamma 00415 SBIN0020592 777 777 Processed 07/06/2023 2267279634 MRS BANDARI BOJAMMA STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-024-025/010179
(BODEPALLE) 		3618005000NRG24010620230411733 01/06/2023 Rajubaayi 3618005WL009586 Rajubaayi 00415 SBIN0020592 777 777 Processed 07/06/2023 2267279583 GANGARAJULA RAJUBAI UNION BANK OF INDIA(508500)
59 BALKONDA TS-18-005-024-025/010180
(BODEPALLE) 		3618005000NRG24010620230411734 01/06/2023 Laxmi 3618005WL009586 Laxmi 00415 SBIN0020592 155 155 Processed 07/06/2023 2267279621 Laxmi Maddikunta GENERAL POST OFFICE(607245)
60 BALKONDA TS-18-005-024-025/010187
(BODEPALLE) 		3618005000NRG24010620230411736 01/06/2023 Sujatha 3618005WL009586 Sujatha 00415 SBIN0020592 775 775 Processed 07/06/2023 2267279537 MRS NALARI SUJATHA STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-024-025/010187
(BODEPALLE) 		3618005000NRG24010620230411735 01/06/2023 Sunil 3618005WL009586 Sunil 00415 SBIN0020592 775 775 Processed 07/06/2023 2267279638 MR NEERADI ALIES NALARI SUNIL STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-024-025/010193
(BODEPALLE) 		3618005000NRG24010620230411737 01/06/2023 Rajeshwar 3618005WL009586 Rajeshwar 00415 SBIN0020592 775 775 Processed 07/06/2023 2267279624 MR MEKALA RAJESHWAR STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-024-025/010199
(BODEPALLE) 		3618005000NRG24010620230411738 01/06/2023 baskar 3618005WL009586 baskar 00415 SBIN0020592 775 775 Processed 07/06/2023 2267279642 MR ANKESH BHASKER STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-024-025/010201
(BODEPALLE) 		3618005000NRG24010620230411739 01/06/2023 Gangamani 3618005WL009586 Gangamani 00415 SBIN0020592 620 620 Processed 07/06/2023 2267279636 CHATHIRI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALKONDA TS-18-005-024-025/010203
(BODEPALLE) 		3618005000NRG24010620230411740 01/06/2023 Yamuna 3618005WL009586 Yamuna 00415 SBIN0020592 620 620 Processed 07/06/2023 2267279530 POTHUGANTI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALKONDA TS-18-005-024-025/010209
(BODEPALLE) 		3618005000NRG24010620230411742 01/06/2023 Aslam 3618005WL009586 Aslam 00415 SBIN0020592 780 780 Processed 07/06/2023 2267279480 MR SYED ASLAM STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-024-025/010229
(BODEPALLE) 		3618005000NRG24010620230411743 01/06/2023 Bojanna 3618005WL009586 Bojanna 00415 SBIN0020592 780 780 Processed 07/06/2023 2267279632 Bojanna Bandi GENERAL POST OFFICE(607245)
68 BALKONDA TS-18-005-024-025/010230
(BODEPALLE) 		3618005000NRG24010620230411744 01/06/2023 Posani 3618005WL009586 Posani 00415 SBIN0020592 624 624 Processed 07/06/2023 2267279533 SYRELLY POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALKONDA TS-18-005-024-025/010246
(BODEPALLE) 		3618005000NRG24010620230411745 01/06/2023 Bhudevi 3618005WL009586 Bhudevi 00415 SBIN0020592 780 780 Processed 07/06/2023 2267279633 MRS CATIRI BHOODEVI STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-024-025/010251
(BODEPALLE) 		3618005000NRG24010620230411747 01/06/2023 Bhudevi 3618005WL009586 Bhudevi 00415 SBIN0020592 780 780 Processed 07/06/2023 2267279643 MRS BHUDEVI POTHUGANTI STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-024-025/010251
(BODEPALLE) 		3618005000NRG24010620230411748 01/06/2023 Chinna Gangaram 3618005WL009586 Chinna Gangaram 00415 SBIN0020592 777 777 Processed 07/06/2023 2267279641 MR POTHUGANTI CHINNA GANGARAM STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-024-025/010252
(BODEPALLE) 		3618005000NRG24010620230411749 01/06/2023 Shyamala 3618005WL009586 Shyamala 00415 SBIN0020592 622 622 Processed 07/06/2023 2267279635 CHATHIRI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALKONDA TS-18-005-024-025/010280
(BODEPALLE) 		3618005000NRG24010620230411750 01/06/2023 Bojamma 3618005WL009586 Bojamma 00415 SBIN0020592 777 777 Processed 07/06/2023 2267279586 MRS NEERADI BHOJAMMA STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-024-025/010297
(BODEPALLE) 		3618005000NRG24010620230411751 01/06/2023 Narsavva 3618005WL009586 Narsavva 00415 SBIN0020592 466 466 Processed 07/06/2023 2267279484 MR NOMULA NARSAVVA STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-024-025/010299
(BODEPALLE) 		3618005000NRG24010620230411752 01/06/2023 Laxmi 3618005WL009586 Laxmi 00415 SBIN0020592 777 777 Processed 07/06/2023 2267279509 POUDAPALLY LAXMI UNION BANK OF INDIA(508500)
76 BALKONDA TS-18-005-024-025/010302
(BODEPALLE) 		3618005000NRG24010620230411753 01/06/2023 Gangubai 3618005WL009586 Gangubai 00415 SBIN0020592 777 777 Processed 07/06/2023 2267279588 JAKKA GANGU UNION BANK OF INDIA(508500)
77 BALKONDA TS-18-005-024-025/010302
(BODEPALLE) 		3618005000NRG24010620230411754 01/06/2023 Laxminarsaiah 3618005WL009586 Laxminarsaiah 00415 SBIN0020592 777 777 Processed 07/06/2023 2267279569 Laxminarsaiah JAKKA GENERAL POST OFFICE(607245)
78 BALKONDA TS-18-005-024-025/010312
(BODEPALLE) 		3618005000NRG24010620230411755 01/06/2023 Devai 3618005WL009586 Devai 00415 SBIN0020592 466 466 Processed 07/06/2023 2267279538 MRS ALIGE DEVAI STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-024-025/010326
(BODEPALLE) 		3618005000NRG24010620230411757 01/06/2023 Bhumanna 3618005WL009586 Bhumanna 00415 SBIN0020592 765 765 Processed 07/06/2023 2267279568 MR ARKALA BHUMANNA STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-024-025/010326
(BODEPALLE) 		3618005000NRG24010620230411756 01/06/2023 Posani 3618005WL009586 Posani 00415 SBIN0020592 765 765 Processed 07/06/2023 2267279529 ARAKALA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALKONDA TS-18-005-024-025/010340
(BODEPALLE) 		3618005000NRG24010620230411758 01/06/2023 srikant 3618005WL009586 srikant 00415 SBIN0020592 765 765 Processed 07/06/2023 2267279575 MR SALLA SRIKANTH STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-024-025/010344
(BODEPALLE) 		3618005000NRG24010620230411759 01/06/2023 Sayavva 3618005WL009586 Sayavva 00415 SBIN0020592 765 765 Processed 07/06/2023 2267279489 POTUGANTI SAYAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
83 BALKONDA TS-18-005-024-025/010349
(BODEPALLE) 		3618005000NRG24010620230411760 01/06/2023 Laxmi 3618005WL009586 Laxmi 00415 SBIN0020592 765 765 Processed 07/06/2023 2267279495 POTHUGANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALKONDA TS-18-005-024-025/010357
(BODEPALLE) 		3618005000NRG24010620230411761 01/06/2023 Gangubai 3618005WL009586 Gangubai 00415 SBIN0020592 765 765 Processed 07/06/2023 2267279488 gangubai penudela GENERAL POST OFFICE(607245)
85 BALKONDA TS-18-005-024-025/010386
(BODEPALLE) 		3618005000NRG24010620230411762 01/06/2023 uma 3618005WL009586 uma 00415 SBIN0020592 779 779 Processed 07/06/2023 2267279528 MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-024-025/010389
(BODEPALLE) 		3618005000NRG24010620230411763 01/06/2023 Chandramma 3618005WL009586 Chandramma 00415 SBIN0020592 623 623 Rejected 07/06/2023 2267279582 Aadhaar Number not Mapped to Account Number
87 BALKONDA TS-18-005-024-025/010406
(BODEPALLE) 		3618005000NRG24010620230411764 01/06/2023 Gangu 3618005WL009586 Gangu 00415 SBIN0020592 779 779 Processed 07/06/2023 2267279578 MRS DEVE GANGU STATE BANK OF INDIA(508548)
88 BALKONDA TS-18-005-024-025/010413
(BODEPALLE) 		3618005000NRG24010620230411766 01/06/2023 Swapna 3618005WL009586 Swapna 00415 SBIN0020592 779 779 Processed 07/06/2023 2267279639 MRS YALLA SWAPNA STATE BANK OF INDIA(508548)
89 BALKONDA TS-18-005-024-025/010489
(BODEPALLE) 		3618005000NRG24010620230411768 01/06/2023 Laxmi 3618005WL009586 Laxmi 00415 SBIN0020592 779 779 Processed 07/06/2023 2267279622 MRS NEERATI ALIAS NALARI LAXMI STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-024-025/010491
(BODEPALLE) 		3618005000NRG24010620230411769 01/06/2023 Lavanya 3618005WL009586 Lavanya 00415 SBIN0020592 468 468 Processed 07/06/2023 2267279497 MRS POTHUGANTI LAVANYA STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-024-025/010506
(BODEPALLE) 		3618005000NRG24010620230411770 01/06/2023 Raju 3618005WL009586 Raju 00415 SBIN0020592 770 770 Processed 07/06/2023 2267279491 MALA RADHA ALIAS DEVI RADHA UNION BANK OF INDIA(508500)
92 BALKONDA TS-18-005-024-025/010508
(BODEPALLE) 		3618005000NRG24010620230411771 01/06/2023 Kishan 3618005WL009586 Kishan 00415 SBIN0020592 770 770 Processed 07/06/2023 2267279525 MR MADDIKUNTA KISHAN STATE BANK OF INDIA(508548)
93 BALKONDA TS-18-005-024-025/010508
(BODEPALLE) 		3618005000NRG24010620230411772 01/06/2023 Narsu 3618005WL009586 Narsu 00415 SBIN0020592 770 770 Processed 07/06/2023 2267279526 MRS MADDIKUNTA NARSUBAI STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-024-025/010521
(BODEPALLE) 		3618005000NRG24010620230411773 01/06/2023 Anitha 3618005WL009586 Anitha 00415 SBIN0020592 770 770 Processed 07/06/2023 2267279499 MRS GANGARAJULA ANITHA ALIAS VANITHA STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-024-025/010526
(BODEPALLE) 		3618005000NRG24010620230411774 01/06/2023 Srinivas 3618005WL009586 Srinivas 00415 SBIN0020592 781 781 Processed 07/06/2023 2267279481 MR MADDIKUNTA SRINIVAS STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-024-025/010544
(BODEPALLE) 		3618005000NRG24010620230411775 01/06/2023 Sujatha 3618005WL009586 Sujatha 00415 SBIN0020592 781 781 Processed 07/06/2023 2267279536 MRS ANIKESH SUJATHA STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-024-025/010547
(BODEPALLE) 		3618005000NRG24010620230411579 01/06/2023 Anvesh 3618005WL009577 Anvesh 00415 SBIN0020592 461 461 Processed 07/06/2023 2267279572 MORTHAD ANVESH UNION BANK OF INDIA(508500)
98 BALKONDA TS-18-005-024-025/010547
(BODEPALLE) 		3618005000NRG24010620230411580 01/06/2023 Susheela 3618005WL009577 Susheela 00415 SBIN0020592 461 461 Processed 07/06/2023 2267279527 MRS YERGATLA AS MORTAD SUSHEELA STATE BANK OF INDIA(508548)
99 BALKONDA TS-18-005-024-025/010566
(BODEPALLE) 		3618005000NRG24010620230411581 01/06/2023 Sayamma 3618005WL009577 Sayamma 00415 SBIN0020592 923 923 Processed 07/06/2023 2267279478 MRS MORTAD SAYAMMA ALIAS NALLA SAYAMMA STATE BANK OF INDIA(508548)
100 BALKONDA TS-18-005-024-025/010570
(BODEPALLE) 		3618005000NRG24010620230411776 01/06/2023 Sarojini 3618005WL009586 Sarojini 00415 SBIN0020592 781 781 Processed 07/06/2023 2267279534 MRS KANDUKURI SAROJINI STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-024-025/010593
(BODEPALLE) 		3618005000NRG24010620230411779 01/06/2023 akshay kumar 3618005WL009586 akshay kumar 00415 SBIN0020592 621 621 Processed 07/06/2023 2267279473 MR BEJJARAM AKSHAY KUMAR STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-024-025/010593
(BODEPALLE) 		3618005000NRG24010620230411778 01/06/2023 Latha 3618005WL009586 Latha 00415 SBIN0020592 776 776 Processed 07/06/2023 2267279471 MRS BEJJARAM LATHA STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-024-025/010609
(BODEPALLE) 		3618005000NRG24010620230411781 01/06/2023 Amrutha 3618005WL009586 Amrutha 00415 SBIN0020592 776 776 Processed 07/06/2023 2267279520 MRS MADDIKUNTA AMRUTHA STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-024-025/010614
(BODEPALLE) 		3618005000NRG24010620230411783 01/06/2023 Ashma 3618005WL009586 Ashma 00415 SBIN0020592 155 155 Processed 07/06/2023 2267279487 MRS ASMA SAYED STATE BANK OF INDIA(508548)
105 BALKONDA TS-18-005-024-025/010636
(BODEPALLE) 		3618005000NRG24010620230411784 01/06/2023 Manasa 3618005WL009586 Manasa 00415 SBIN0020592 466 466 Processed 07/06/2023 2267279571 MORTHAD MANASA UNION BANK OF INDIA(508500)
106 BALKONDA TS-18-005-024-025/010648
(BODEPALLE) 		3618005000NRG24010620230411582 01/06/2023 Swapna 3618005WL009577 Swapna 00415 SBIN0020592 769 769 Processed 07/06/2023 2267279584 MUDDAMPALLY SWAPNA UNION BANK OF INDIA(508500)
107 BALKONDA TS-18-005-024-025/010655
(BODEPALLE) 		3618005000NRG24010620230411785 01/06/2023 Parveen 3618005WL009586 Parveen 00415 SBIN0020592 156 156 Processed 07/06/2023 2267279645 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
108 BALKONDA TS-18-005-024-025/010674
(BODEPALLE) 		3618005000NRG24010620230411583 01/06/2023 Nikhitha 3618005WL009577 Nikhitha 00415 SBIN0020592 923 923 Processed 07/06/2023 2267279498 MORTHAD LIKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BALKONDA TS-18-005-024-025/010700
(BODEPALLE) 		3618005000NRG24010620230411786 01/06/2023 Roopa 3618005WL009586 Roopa 00415 SBIN0020592 622 622 Processed 07/06/2023 2267279626 MRS ALLAKUNTA ROOPA STATE BANK OF INDIA(508548)
110 BALKONDA TS-18-005-024-025/010734
(BODEPALLE) 		3618005000NRG24010620230411787 01/06/2023 sunanda 3618005WL009586 sunanda 00415 SBIN0020592 778 778 Processed 07/06/2023 2267279485 GADDAM SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALKONDA TS-18-005-024-025/010735
(BODEPALLE) 		3618005000NRG24010620230411788 01/06/2023 keerthana 3618005WL009586 keerthana 00415 SBIN0020592 778 778 Processed 07/06/2023 2267279486 GADDAM KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALKONDA TS-18-005-024-025/010739
(BODEPALLE) 		3618005000NRG24010620230411790 01/06/2023 prathibha 3618005WL009586 prathibha 00415 SBIN0020592 778 778 Processed 07/06/2023 2267279503 EKRAR PRATHIBA UNION BANK OF INDIA(508500)
113 BALKONDA TS-18-005-024-025/010750
(BODEPALLE) 		3618005000NRG24010620230411792 01/06/2023 Gangamani 3618005WL009586 Gangamani 00415 SBIN0020592 784 784 Processed 07/06/2023 2267279472 MRS ANIKESH GANGAMANI STATE BANK OF INDIA(508548)
114 BALKONDA TS-18-005-024-025/010751
(BODEPALLE) 		3618005000NRG24010620230411793 01/06/2023 Rajendhar 3618005WL009586 Rajendhar 00415 SBIN0020592 784 784 Processed 07/06/2023 2267279631 MR CHATHIRI RAJENDHAR STATE BANK OF INDIA(508548)
115 BALKONDA TS-18-005-024-025/010754
(BODEPALLE) 		3618005000NRG24010620230411794 01/06/2023 Rajesh 3618005WL009586 Rajesh 00415 SBIN0020592 627 627 Processed 07/06/2023 2267279516 MR ARAKALA RAJESH STATE BANK OF INDIA(508548)
116 BALKONDA TS-18-005-024-025/010756
(BODEPALLE) 		3618005000NRG24010620230411795 01/06/2023 sreedher 3618005WL009586 sreedher 00415 SBIN0020592 784 784 Processed 07/06/2023 2267279493 MR MADIKUNTA SRIDHAR STATE BANK OF INDIA(508548)
SubTotal 71657 71657
117 BALKONDA TS-18-005-019-023/012992
(BALKONDA) 		3618005000NRG24310520230394746 01/06/2023 vajram 3618005WL009283 vajram 00468 UBIN0800686 822 822 Processed 07/06/2023 2267279510 MRS VAJRAMMA MEDAM STATE BANK OF INDIA(508548)
SubTotal 822 822
118 BALKONDA TS-18-005-012-014/010549
(NAGAPOOR) 		3618005000NRG24010620230408247 01/06/2023 Alim 3618005WL009529 Alim 00468 UBIN0807371 931 931 Rejected 07/06/2023 2268137853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BALKONDA TS-18-005-019-023/010001
(BALKONDA) 		3618005000NRG24310520230394577 01/06/2023 Lakshmi 3618005WL009283 Lakshmi 00468 UBIN0807371 161 161 Processed 07/06/2023 2268137796 KAMMULA LAXMI UNION BANK OF INDIA(508500)
120 BALKONDA TS-18-005-019-023/010032
(BALKONDA) 		3618005000NRG24310520230394578 01/06/2023 Gangu Baayi 3618005WL009283 Gangu Baayi 00468 UBIN0807371 807 807 Processed 07/06/2023 2268137717 THEDDU GANGUBAI UNION BANK OF INDIA(508500)
121 BALKONDA TS-18-005-019-023/010036
(BALKONDA) 		3618005000NRG24310520230394580 01/06/2023 Ganga Narsu 3618005WL009283 Ganga Narsu 00468 UBIN0807371 646 646 Processed 07/06/2023 2268137714 GAINI GANGANARSU UNION BANK OF INDIA(508500)
122 BALKONDA TS-18-005-019-023/010038
(BALKONDA) 		3618005000NRG24310520230394582 01/06/2023 Bhoodevi 3618005WL009283 Bhoodevi 00468 UBIN0807371 646 646 Processed 07/06/2023 2267279664 MR BHOJIGOLLA BHUDEVI STATE BANK OF INDIA(508548)
123 BALKONDA TS-18-005-019-023/010045
(BALKONDA) 		3618005000NRG24310520230394583 01/06/2023 Posani 3618005WL009283 Posani 00468 UBIN0807371 807 807 Processed 07/06/2023 2267279652 NAGADI POSHANI W/O GANGARAM UNION BANK OF INDIA(508500)
124 BALKONDA TS-18-005-019-023/010083
(BALKONDA) 		3618005000NRG24310520230395565 01/06/2023 Laxmi 3618005WL009298 Laxmi 00468 UBIN0807371 320 320 Processed 07/06/2023 2268137768 JANGADI LAXMI UNION BANK OF INDIA(508500)
125 BALKONDA TS-18-005-019-023/010105
(BALKONDA) 		3618005000NRG24310520230395566 01/06/2023 Mulugu Bhoodevi 3618005WL009298 Mulugu Bhoodevi 00468 UBIN0807371 960 960 Processed 07/06/2023 2267279616 LAXMIBAI NARSANNA MULUGU BANK OF INDIA(508505)
126 BALKONDA TS-18-005-019-023/010106
(BALKONDA) 		3618005000NRG24310520230394585 01/06/2023 Lakshmi 3618005WL009283 Lakshmi 00468 UBIN0807371 807 807 Processed 07/06/2023 2268137706 MARAMPALLI LAXMI UNION BANK OF INDIA(508500)
127 BALKONDA TS-18-005-019-023/010123
(BALKONDA) 		3618005000NRG24310520230394587 01/06/2023 Perkit Raaju 3618005WL009283 Perkit Raaju 00468 UBIN0807371 646 646 Processed 07/06/2023 2267279674 TEDDU RAJU UNION BANK OF INDIA(508500)
128 BALKONDA TS-18-005-019-023/010156
(BALKONDA) 		3618005000NRG24310520230394588 01/06/2023 Gangu 3618005WL009283 Gangu 00468 UBIN0807371 808 808 Processed 07/06/2023 2268137763 DARMAI GANGU UNION BANK OF INDIA(508500)
129 BALKONDA TS-18-005-019-023/010165
(BALKONDA) 		3618005000NRG24310520230394590 01/06/2023 Muttemma 3618005WL009283 Muttemma 00468 UBIN0807371 808 808 Processed 07/06/2023 2267279686 muttemma Topaaram GENERAL POST OFFICE(607245)
130 BALKONDA TS-18-005-019-023/010166
(BALKONDA) 		3618005000NRG24310520230394592 01/06/2023 Sattemma 3618005WL009283 Sattemma 00468 UBIN0807371 808 808 Processed 07/06/2023 2267279669 SUNKANTI SATTEMMA UNION BANK OF INDIA(508500)
131 BALKONDA TS-18-005-019-023/010176
(BALKONDA) 		3618005000NRG24310520230394593 01/06/2023 Sumalatha 3618005WL009283 Sumalatha 00468 UBIN0807371 646 646 Processed 07/06/2023 2267279724 KOBBAI SUMALATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
132 BALKONDA TS-18-005-019-023/010178
(BALKONDA) 		3618005000NRG24310520230394595 01/06/2023 gangaram 3618005WL009283 gangaram 00468 UBIN0807371 640 640 Processed 07/06/2023 2268137688 KALA GANGARAM UNION BANK OF INDIA(508500)
133 BALKONDA TS-18-005-019-023/010183
(BALKONDA) 		3618005000NRG24310520230394596 01/06/2023 Gangamani 3618005WL009283 Gangamani 00468 UBIN0807371 800 800 Processed 07/06/2023 2267279649 BORRA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
134 BALKONDA TS-18-005-019-023/010203
(BALKONDA) 		3618005000NRG24310520230395567 01/06/2023 Laxmi 3618005WL009298 Laxmi 00468 UBIN0807371 960 960 Processed 07/06/2023 2268137696 SRICANTY LAXMI NARSU UNION BANK OF INDIA(508500)
135 BALKONDA TS-18-005-019-023/010255
(BALKONDA) 		3618005000NRG24310520230394600 01/06/2023 Gangadhar 3618005WL009283 Gangadhar 00468 UBIN0807371 808 808 Processed 07/06/2023 2267279699 PITLA GANGADHAR UNION BANK OF INDIA(508500)
136 BALKONDA TS-18-005-019-023/010259
(BALKONDA) 		3618005000NRG24310520230394603 01/06/2023 Lakshmi 3618005WL009283 Lakshmi 00468 UBIN0807371 808 808 Processed 07/06/2023 2267279665 KOBBAI LAXIMI UNION BANK OF INDIA(508500)
137 BALKONDA TS-18-005-019-023/010261
(BALKONDA) 		3618005000NRG24310520230394604 01/06/2023 Chinnunarsu 3618005WL009283 Chinnunarsu 00468 UBIN0807371 808 808 Processed 07/06/2023 2268137724 chinnunarsu padde GENERAL POST OFFICE(607245)
138 BALKONDA TS-18-005-019-023/010294
(BALKONDA) 		3618005000NRG24310520230395568 01/06/2023 Laxmi 3618005WL009298 Laxmi 00468 UBIN0807371 960 960 Processed 07/06/2023 2268137720 BARKAM LAXMI UNION BANK OF INDIA(508500)
139 BALKONDA TS-18-005-019-023/010326
(BALKONDA) 		3618005000NRG24310520230394606 01/06/2023 Bhulaxmi 3618005WL009283 Bhulaxmi 00468 UBIN0807371 323 323 Processed 07/06/2023 2268137870 JARKULA BHULAXMI UNION BANK OF INDIA(508500)
140 BALKONDA TS-18-005-019-023/010328
(BALKONDA) 		3618005000NRG24310520230395569 01/06/2023 Radha 3618005WL009298 Radha 00468 UBIN0807371 800 800 Processed 07/06/2023 2267279698 Mrs. JANGAM PUPPALA RADHA TELANGANA GRAMEENA BANK(607195)
141 BALKONDA TS-18-005-019-023/010340
(BALKONDA) 		3618005000NRG24310520230394608 01/06/2023 Posani 3618005WL009283 Posani 00468 UBIN0807371 646 646 Processed 07/06/2023 2267279660 Posani JIrkula GENERAL POST OFFICE(607245)
142 BALKONDA TS-18-005-019-023/010344
(BALKONDA) 		3618005000NRG24310520230395570 01/06/2023 Rajagangu 3618005WL009298 Rajagangu 00468 UBIN0807371 960 960 Processed 07/06/2023 2268137735 Rajagangu Nalla GENERAL POST OFFICE(607245)
143 BALKONDA TS-18-005-019-023/010378
(BALKONDA) 		3618005000NRG24310520230394611 01/06/2023 Sayamma 3618005WL009283 Sayamma 00468 UBIN0807371 638 638 Processed 07/06/2023 2267279620 TIPPALA SAYAMMA UNION BANK OF INDIA(508500)
144 BALKONDA TS-18-005-019-023/010380
(BALKONDA) 		3618005000NRG24310520230394613 01/06/2023 Lalitha 3618005WL009283 Lalitha 00468 UBIN0807371 799 799 Processed 07/06/2023 2268137713 VEMULA LALITHA W/O VEMULA BOJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
145 BALKONDA TS-18-005-019-023/010384
(BALKONDA) 		3618005000NRG24310520230395571 01/06/2023 Laxmi 3618005WL009298 Laxmi 00468 UBIN0807371 640 640 Processed 07/06/2023 2268137822 KOBBAI LAXMI UNION BANK OF INDIA(508500)
146 BALKONDA TS-18-005-019-023/010396
(BALKONDA) 		3618005000NRG24310520230394614 01/06/2023 Lakshmi 3618005WL009283 Lakshmi 00468 UBIN0807371 799 799 Processed 07/06/2023 2268137749 JAKKAM LAXMI UNION BANK OF INDIA(508500)
147 BALKONDA TS-18-005-019-023/010413
(BALKONDA) 		3618005000NRG24310520230395573 01/06/2023 Nela Sayamma 3618005WL009298 Nela Sayamma 00468 UBIN0807371 960 960 Processed 07/06/2023 2268137833 SAMUTA SAYAMMA UNION BANK OF INDIA(508500)
148 BALKONDA TS-18-005-019-023/010418
(BALKONDA) 		3618005000NRG24310520230395574 01/06/2023 Bhudevi 3618005WL009298 Bhudevi 00468 UBIN0807371 800 800 Processed 07/06/2023 2268137729 THIPPALA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BALKONDA TS-18-005-019-023/010421
(BALKONDA) 		3618005000NRG24310520230394616 01/06/2023 Chinna Gangu 3618005WL009283 Chinna Gangu 00468 UBIN0807371 800 800 Processed 07/06/2023 2267279651 chinna gangu NULL GENERAL POST OFFICE(607245)
150 BALKONDA TS-18-005-019-023/010425
(BALKONDA) 		3618005000NRG24310520230395575 01/06/2023 Gangamani 3618005WL009298 Gangamani 00468 UBIN0807371 797 797 Processed 07/06/2023 2267279688 THEDDU GANGAMANI UNION BANK OF INDIA(508500)
151 BALKONDA TS-18-005-019-023/010490
(BALKONDA) 		3618005000NRG24310520230395577 01/06/2023 Chinnubayi 3618005WL009298 Chinnubayi 00468 UBIN0807371 956 956 Processed 07/06/2023 2268137736 Chinnubayi kanna GENERAL POST OFFICE(607245)
152 BALKONDA TS-18-005-019-023/010502
(BALKONDA) 		3618005000NRG24310520230395578 01/06/2023 Chinna Gangu 3618005WL009298 Chinna Gangu 00468 UBIN0807371 956 956 Processed 07/06/2023 2268137690 THEDDU CHINNA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
153 BALKONDA TS-18-005-019-023/010515
(BALKONDA) 		3618005000NRG24310520230395579 01/06/2023 Bhumanna 3618005WL009298 Bhumanna 00468 UBIN0807371 956 956 Processed 07/06/2023 2267279694 BHADHGUNA BHUMANNA UNION BANK OF INDIA(508500)
154 BALKONDA TS-18-005-019-023/010536
(BALKONDA) 		3618005000NRG24310520230394623 01/06/2023 Posani 3618005WL009283 Posani 00468 UBIN0807371 799 799 Processed 07/06/2023 2267279682 BATTU BALAMANI UNION BANK OF INDIA(508500)
155 BALKONDA TS-18-005-019-023/010668
(BALKONDA) 		3618005000NRG24310520230395583 01/06/2023 Sayamma 3618005WL009298 Sayamma 00468 UBIN0807371 803 803 Processed 07/06/2023 2267279611 EMBARI SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
156 BALKONDA TS-18-005-019-023/010669
(BALKONDA) 		3618005000NRG24310520230395584 01/06/2023 Gangu 3618005WL009298 Gangu 00468 UBIN0807371 642 642 Processed 07/06/2023 2267279690 BARKM GANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
157 BALKONDA TS-18-005-019-023/010690
(BALKONDA) 		3618005000NRG24310520230394627 01/06/2023 Bharathi 3618005WL009283 Bharathi 00468 UBIN0807371 799 799 Processed 07/06/2023 2268137753 BASHETTY BHARATHI UNION BANK OF INDIA(508500)
158 BALKONDA TS-18-005-019-023/010753
(BALKONDA) 		3618005000NRG24310520230395585 01/06/2023 Chinnayya 3618005WL009298 Chinnayya 00468 UBIN0807371 642 642 Processed 07/06/2023 2267279695 GOPU CHINNAIAH UNION BANK OF INDIA(508500)
159 BALKONDA TS-18-005-019-023/010814
(BALKONDA) 		3618005000NRG24310520230394628 01/06/2023 Narsubayi 3618005WL009283 Narsubayi 00468 UBIN0807371 479 479 Processed 07/06/2023 2267279678 MRS SHAPURAM NARSU STATE BANK OF INDIA(508548)
160 BALKONDA TS-18-005-019-023/010821
(BALKONDA) 		3618005000NRG24310520230395107 01/06/2023 Chinna Gangaram 3618005WL009287 Chinna Gangaram 00468 UBIN0807371 1285 1285 Processed 07/06/2023 2267279702 PEDDA GONDA CHINNA GANGARAM UNION BANK OF INDIA(508500)
161 BALKONDA TS-18-005-019-023/010832
(BALKONDA) 		3618005000NRG24310520230395586 01/06/2023 Muttemma 3618005WL009298 Muttemma 00468 UBIN0807371 803 803 Processed 07/06/2023 2268137728 BEGARI MUTHEMMA UNION BANK OF INDIA(508500)
162 BALKONDA TS-18-005-019-023/010887
(BALKONDA) 		3618005000NRG24310520230395587 01/06/2023 Bajamma 3618005WL009298 Bajamma 00468 UBIN0807371 803 803 Rejected 07/06/2023 2268137777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BALKONDA TS-18-005-019-023/010936
(BALKONDA) 		3618005000NRG24310520230394629 01/06/2023 Gangu 3618005WL009283 Gangu 00468 UBIN0807371 663 663 Processed 07/06/2023 2267279687 MS THEDDU GANGU STATE BANK OF INDIA(508548)
164 BALKONDA TS-18-005-019-023/010961
(BALKONDA) 		3618005000NRG24310520230394630 01/06/2023 Bhagya 3618005WL009283 Bhagya 00468 UBIN0807371 497 497 Processed 07/06/2023 2268137863 bagya NULL GENERAL POST OFFICE(607245)
165 BALKONDA TS-18-005-019-023/010967
(BALKONDA) 		3618005000NRG24310520230394631 01/06/2023 Gangamani 3618005WL009283 Gangamani 00468 UBIN0807371 829 829 Processed 07/06/2023 2268137743 JANGADI GANGAMANI UNION BANK OF INDIA(508500)
166 BALKONDA TS-18-005-019-023/011126
(BALKONDA) 		3618005000NRG24310520230394633 01/06/2023 Laxmi 3618005WL009283 Laxmi 00468 UBIN0807371 497 497 Processed 07/06/2023 2267279723 KOBBAI VIJAYA LAXMI UNION BANK OF INDIA(508500)
167 BALKONDA TS-18-005-019-023/011138
(BALKONDA) 		3618005000NRG24310520230394634 01/06/2023 Laxmi 3618005WL009283 Laxmi 00468 UBIN0807371 480 480 Processed 07/06/2023 2268137849 GANDLA NADPI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BALKONDA TS-18-005-019-023/011139
(BALKONDA) 		3618005000NRG24310520230394635 01/06/2023 Laxmi 3618005WL009283 Laxmi 00468 UBIN0807371 321 321 Processed 07/06/2023 2267279679 GANDLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
169 BALKONDA TS-18-005-019-023/011141
(BALKONDA) 		3618005000NRG24310520230394636 01/06/2023 Sayamma 3618005WL009283 Sayamma 00468 UBIN0807371 803 803 Processed 07/06/2023 2267279707 ELLAI SAYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
170 BALKONDA TS-18-005-019-023/011146
(BALKONDA) 		3618005000NRG24310520230394637 01/06/2023 Raju 3618005WL009283 Raju 00468 UBIN0807371 803 803 Processed 07/06/2023 2267279608 ELLAI RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
171 BALKONDA TS-18-005-019-023/011163
(BALKONDA) 		3618005000NRG24310520230394638 01/06/2023 Laxmi 3618005WL009283 Laxmi 00468 UBIN0807371 803 803 Processed 07/06/2023 2267279683 VEMPALLY LAXMI UNION BANK OF INDIA(508500)
172 BALKONDA TS-18-005-019-023/011165
(BALKONDA) 		3618005000NRG24310520230394639 01/06/2023 Bhoomai 3618005WL009283 Bhoomai 00468 UBIN0807371 803 803 Processed 07/06/2023 2267279662 SALLA BHUMAI UNION BANK OF INDIA(508500)
173 BALKONDA TS-18-005-019-023/011191
(BALKONDA) 		3618005000NRG24310520230394640 01/06/2023 gangamani 3618005WL009283 gangamani 00468 UBIN0807371 321 321 Processed 07/06/2023 2268137802 KASU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BALKONDA TS-18-005-019-023/011194
(BALKONDA) 		3618005000NRG24310520230394641 01/06/2023 Raviteja 3618005WL009283 Raviteja 00468 UBIN0807371 803 803 Processed 07/06/2023 2268137843 M RAVITEJA UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-019-023/011222
(BALKONDA) 		3618005000NRG24310520230394643 01/06/2023 Gangamani 3618005WL009283 Gangamani 00468 UBIN0807371 642 642 Processed 07/06/2023 2267279703 EDDANDI GANGA MANI UNION BANK OF INDIA(508500)
176 BALKONDA TS-18-005-019-023/011278
(BALKONDA) 		3618005000NRG24310520230394644 01/06/2023 Gangu 3618005WL009283 Gangu 00468 UBIN0807371 642 642 Processed 07/06/2023 2267279722 GOPU GANGU UNION BANK OF INDIA(508500)
177 BALKONDA TS-18-005-019-023/011285
(BALKONDA) 		3618005000NRG24310520230394645 01/06/2023 Gangu 3618005WL009283 Gangu 00468 UBIN0807371 803 803 Processed 07/06/2023 2268137701 KAYAPALLY GANGU UNION BANK OF INDIA(508500)
178 BALKONDA TS-18-005-019-023/011310
(BALKONDA) 		3618005000NRG24310520230395588 01/06/2023 Bhagya 3618005WL009298 Bhagya 00468 UBIN0807371 803 803 Processed 07/06/2023 2268137699 MRS POLTHA BAGYA STATE BANK OF INDIA(508548)
179 BALKONDA TS-18-005-019-023/011338
(BALKONDA) 		3618005000NRG24310520230394646 01/06/2023 Sayamma 3618005WL009283 Sayamma 00468 UBIN0807371 663 663 Processed 07/06/2023 2267279603 KOTARI SAYAMMA UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-019-023/011367
(BALKONDA) 		3618005000NRG24310520230394647 01/06/2023 Narsu 3618005WL009283 Narsu 00468 UBIN0807371 803 803 Processed 07/06/2023 2268137774 narsu ambati GENERAL POST OFFICE(607245)
181 BALKONDA TS-18-005-019-023/011368
(BALKONDA) 		3618005000NRG24310520230394648 01/06/2023 Laxmi 3618005WL009283 Laxmi 00468 UBIN0807371 482 482 Processed 07/06/2023 2267279709 AMBATI LAXMI UNION BANK OF INDIA(508500)
182 BALKONDA TS-18-005-019-023/011389
(BALKONDA) 		3618005000NRG24310520230394649 01/06/2023 Sattemma 3618005WL009283 Sattemma 00468 UBIN0807371 829 829 Processed 07/06/2023 2267279607 PALLIKONDA SATHYAMMA UNION BANK OF INDIA(508500)
183 BALKONDA TS-18-005-019-023/011426
(BALKONDA) 		3618005000NRG24310520230395589 01/06/2023 Lingubai 3618005WL009298 Lingubai 00468 UBIN0807371 642 642 Processed 07/06/2023 2267279718 BADGUNA LINGUBAI UNION BANK OF INDIA(508500)
184 BALKONDA TS-18-005-019-023/011431
(BALKONDA) 		3618005000NRG24310520230394650 01/06/2023 Sayamma 3618005WL009283 Sayamma 00468 UBIN0807371 803 803 Processed 07/06/2023 2268137788 GUNNAYI SAYAMMA UNION BANK OF INDIA(508500)
185 BALKONDA TS-18-005-019-023/011437
(BALKONDA) 		3618005000NRG24310520230394651 01/06/2023 Bhoodevi 3618005WL009283 Bhoodevi 00468 UBIN0807371 803 803 Processed 07/06/2023 2267279708 SANGEM SAKALI BHUDEVI UNION BANK OF INDIA(508500)
186 BALKONDA TS-18-005-019-023/011440
(BALKONDA) 		3618005000NRG24310520230394652 01/06/2023 Gangamani 3618005WL009283 Gangamani 00468 UBIN0807371 803 803 Processed 07/06/2023 2268137783 Gangamani NULL GENERAL POST OFFICE(607245)
187 BALKONDA TS-18-005-019-023/011450
(BALKONDA) 		3618005000NRG24310520230394653 01/06/2023 Lingu 3618005WL009283 Lingu 00468 UBIN0807371 803 803 Processed 07/06/2023 2268137791 GUNNAI LINGU UNION BANK OF INDIA(508500)
188 BALKONDA TS-18-005-019-023/011467
(BALKONDA) 		3618005000NRG24310520230394654 01/06/2023 Durga 3618005WL009283 Durga 00468 UBIN0807371 642 642 Processed 07/06/2023 2268137848 ALLAM ASHOK UNION BANK OF INDIA(508500)
189 BALKONDA TS-18-005-019-023/011470
(BALKONDA) 		3618005000NRG24310520230394655 01/06/2023 Munni Begum 3618005WL009283 Munni Begum 00468 UBIN0807371 318 318 Processed 07/06/2023 2268137794 MRS MD MUNNI BEGUM STATE BANK OF INDIA(508548)
190 BALKONDA TS-18-005-019-023/011477
(BALKONDA) 		3618005000NRG24310520230395590 01/06/2023 rajamani 3618005WL009298 rajamani 00468 UBIN0807371 799 799 Processed 07/06/2023 2267279691 MYSE RAJAMANI UNION BANK OF INDIA(508500)
191 BALKONDA TS-18-005-019-023/011493
(BALKONDA) 		3618005000NRG24310520230394658 01/06/2023 Chitti 3618005WL009283 Chitti 00468 UBIN0807371 318 318 Processed 07/06/2023 2268137810 ALLEM CHITTY UNION BANK OF INDIA(508500)
192 BALKONDA TS-18-005-019-023/011498
(BALKONDA) 		3618005000NRG24310520230394659 01/06/2023 Chinnubai 3618005WL009283 Chinnubai 00468 UBIN0807371 795 795 Processed 07/06/2023 2267279671 ACHORAM CHINNU BAI UNION BANK OF INDIA(508500)
193 BALKONDA TS-18-005-019-023/011501
(BALKONDA) 		3618005000NRG24310520230394660 01/06/2023 Lavanya 3618005WL009283 Lavanya 00468 UBIN0807371 795 795 Processed 07/06/2023 2268137731 LOCHRAM LAVANYA UNION BANK OF INDIA(508500)
194 BALKONDA TS-18-005-019-023/011526
(BALKONDA) 		3618005000NRG24310520230395591 01/06/2023 Nadpi Limbai 3618005WL009298 Nadpi Limbai 00468 UBIN0807371 799 799 Processed 07/06/2023 2268137754 GUNDRATHI LIMBAI UNION BANK OF INDIA(508500)
195 BALKONDA TS-18-005-019-023/011551
(BALKONDA) 		3618005000NRG24310520230394661 01/06/2023 Chinnubai 3618005WL009283 Chinnubai 00468 UBIN0807371 636 636 Processed 07/06/2023 2268137700 KAYAPALLI CHINNU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
196 BALKONDA TS-18-005-019-023/011636
(BALKONDA) 		3618005000NRG24310520230395592 01/06/2023 laxmi 3618005WL009298 laxmi 00468 UBIN0807371 639 639 Processed 07/06/2023 2267279715 BARKAM LAXMI UNION BANK OF INDIA(508500)
197 BALKONDA TS-18-005-019-023/011711
(BALKONDA) 		3618005000NRG24310520230394665 01/06/2023 VANITA 3618005WL009283 VANITA 00468 UBIN0807371 795 795 Processed 07/06/2023 2268137764 MS REBBATHI VANITHA STATE BANK OF INDIA(508548)
198 BALKONDA TS-18-005-019-023/011714
(BALKONDA) 		3618005000NRG24310520230394667 01/06/2023 RAJAMANI 3618005WL009283 RAJAMANI 00468 UBIN0807371 486 486 Processed 07/06/2023 2268137799 BHATTU LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
199 BALKONDA TS-18-005-019-023/011736
(BALKONDA) 		3618005000NRG24310520230394668 01/06/2023 SAVITA 3618005WL009283 SAVITA 00468 UBIN0807371 819 819 Processed 07/06/2023 2268137829 THEDDU PEDDA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
200 BALKONDA TS-18-005-019-023/011740
(BALKONDA) 		3618005000NRG24310520230395594 01/06/2023 Chinna manjula 3618005WL009298 Chinna manjula 00468 UBIN0807371 160 160 Processed 07/06/2023 2267279710 GANJIGIRI MANJULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
201 BALKONDA TS-18-005-019-023/011759
(BALKONDA) 		3618005000NRG24310520230394669 01/06/2023 lavaniya 3618005WL009283 lavaniya 00468 UBIN0807371 819 819 Processed 07/06/2023 2268137824 PEDDAGONDA LAVANYA UNION BANK OF INDIA(508500)
202 BALKONDA TS-18-005-019-023/011765
(BALKONDA) 		3618005000NRG24310520230394670 01/06/2023 Laxmi Narsu 3618005WL009283 Laxmi Narsu 00468 UBIN0807371 819 819 Processed 07/06/2023 2268137733 JALGDI LAXMI NARSU UNION BANK OF INDIA(508500)
203 BALKONDA TS-18-005-019-023/011766
(BALKONDA) 		3618005000NRG24310520230394671 01/06/2023 Vanaja 3618005WL009283 Vanaja 00468 UBIN0807371 819 819 Processed 07/06/2023 2268137785 MRS PIPPERA VANAJA STATE BANK OF INDIA(508548)
204 BALKONDA TS-18-005-019-023/011779
(BALKONDA) 		3618005000NRG24310520230394672 01/06/2023 lalita 3618005WL009283 lalita 00468 UBIN0807371 819 819 Processed 07/06/2023 2267279713 BASHETTY LALITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
205 BALKONDA TS-18-005-019-023/011781
(BALKONDA) 		3618005000NRG24310520230394674 01/06/2023 Balaiah 3618005WL009283 Balaiah 00468 UBIN0807371 648 648 Rejected 07/06/2023 2268137748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BALKONDA TS-18-005-019-023/011785
(BALKONDA) 		3618005000NRG24310520230394675 01/06/2023 Balraju 3618005WL009283 Balraju 00468 UBIN0807371 810 810 Processed 07/06/2023 2267279646 E BALARAJU UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-019-023/011803
(BALKONDA) 		3618005000NRG24310520230394676 01/06/2023 GANGU 3618005WL009283 GANGU 00468 UBIN0807371 810 810 Processed 07/06/2023 2268137705 KALA NARSU UNION BANK OF INDIA(508500)
208 BALKONDA TS-18-005-019-023/011824
(BALKONDA) 		3618005000NRG24310520230395596 01/06/2023 lata 3618005WL009298 lata 00468 UBIN0807371 802 802 Processed 07/06/2023 2268137710 KANNA LATHA UNION BANK OF INDIA(508500)
209 BALKONDA TS-18-005-019-023/011832
(BALKONDA) 		3618005000NRG24310520230394677 01/06/2023 Laxmi 3618005WL009283 Laxmi 00468 UBIN0807371 656 656 Processed 07/06/2023 2268137786 PIPPERA LAXMI UNION BANK OF INDIA(508500)
210 BALKONDA TS-18-005-019-023/011832
(BALKONDA) 		3618005000NRG24310520230395598 01/06/2023 Praveen 3618005WL009298 Praveen 00468 UBIN0807371 802 802 Processed 07/06/2023 2268137869 PIPPERA PRAVEEN UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-019-023/011833
(BALKONDA) 		3618005000NRG24310520230394678 01/06/2023 Radha 3618005WL009283 Radha 00468 UBIN0807371 819 819 Processed 07/06/2023 2268137784 PIPPERA SRILATHA UNION BANK OF INDIA(508500)
212 BALKONDA TS-18-005-019-023/011862
(BALKONDA) 		3618005000NRG24310520230395600 01/06/2023 ganganarsaya 3618005WL009298 ganganarsaya 00468 UBIN0807371 802 802 Processed 07/06/2023 2267279712 ganganarsaya kanna GENERAL POST OFFICE(607245)
213 BALKONDA TS-18-005-019-023/011862
(BALKONDA) 		3618005000NRG24310520230395601 01/06/2023 sumalatha 3618005WL009298 sumalatha 00468 UBIN0807371 802 802 Processed 07/06/2023 2268137798 sumalatha kanna GENERAL POST OFFICE(607245)
214 BALKONDA TS-18-005-019-023/011867
(BALKONDA) 		3618005000NRG24310520230395602 01/06/2023 Chinna mallayya 3618005WL009298 Chinna mallayya 00468 UBIN0807371 641 641 Processed 07/06/2023 2267279692 MR SIRIKANTI CHINNAMALLAIAH STATE BANK OF INDIA(508548)
215 BALKONDA TS-18-005-019-023/011867
(BALKONDA) 		3618005000NRG24310520230395603 01/06/2023 Chinna Sayamma 3618005WL009298 Chinna Sayamma 00468 UBIN0807371 160 160 Processed 07/06/2023 2267279609 SIRIKANTA GOLLA CHINNA SAYAMMA UNION BANK OF INDIA(508500)
216 BALKONDA TS-18-005-019-023/011873
(BALKONDA) 		3618005000NRG24310520230394679 01/06/2023 Linganna 3618005WL009283 Linganna 00468 UBIN0807371 810 810 Processed 07/06/2023 2268137694 LINGALA LINGANNA UNION BANK OF INDIA(508500)
217 BALKONDA TS-18-005-019-023/011878
(BALKONDA) 		3618005000NRG24310520230394680 01/06/2023 Laxmi 3618005WL009283 Laxmi 00468 UBIN0807371 648 648 Processed 07/06/2023 2268137746 MRS ACHHARAM LAXMI STATE BANK OF INDIA(508548)
218 BALKONDA TS-18-005-019-023/011879
(BALKONDA) 		3618005000NRG24310520230394681 01/06/2023 Rajanarsu 3618005WL009283 Rajanarsu 00468 UBIN0807371 648 648 Processed 07/06/2023 2268137722 KASU RAJA NARSU UNION BANK OF INDIA(508500)
219 BALKONDA TS-18-005-019-023/011885
(BALKONDA) 		3618005000NRG24310520230394682 01/06/2023 Sunita 3618005WL009283 Sunita 00468 UBIN0807371 819 819 Processed 07/06/2023 2268137787 BANAGI SUNITHA UNION BANK OF INDIA(508500)
220 BALKONDA TS-18-005-019-023/011889
(BALKONDA) 		3618005000NRG24310520230394683 01/06/2023 Gangadhar 3618005WL009283 Gangadhar 00468 UBIN0807371 492 492 Processed 07/06/2023 2267279689 KAYAPELLI GANGADHAR S/O LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
221 BALKONDA TS-18-005-019-023/011902
(BALKONDA) 		3618005000NRG24310520230394684 01/06/2023 Lavanya 3618005WL009283 Lavanya 00468 UBIN0807371 166 166 Processed 07/06/2023 2268137797 YELLAPPA LAVANYA UNION BANK OF INDIA(508500)
222 BALKONDA TS-18-005-019-023/011904
(BALKONDA) 		3618005000NRG24310520230394685 01/06/2023 lalita 3618005WL009283 lalita 00468 UBIN0807371 665 665 Processed 07/06/2023 2268137801 MRS SARKEL LALITHA STATE BANK OF INDIA(508548)
223 BALKONDA TS-18-005-019-023/011905
(BALKONDA) 		3618005000NRG24310520230394686 01/06/2023 Kishan 3618005WL009283 Kishan 00468 UBIN0807371 479 479 Processed 07/06/2023 2267279618 ELLAPPA KISHAN UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-019-023/011920
(BALKONDA) 		3618005000NRG24310520230394687 01/06/2023 Navya 3618005WL009283 Navya 00468 UBIN0807371 665 665 Processed 07/06/2023 2268137751 ANNEM MUTHENNA, ANNEM NAVYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
225 BALKONDA TS-18-005-019-023/011931
(BALKONDA) 		3618005000NRG24310520230395605 01/06/2023 Sunitha 3618005WL009298 Sunitha 00468 UBIN0807371 644 644 Processed 07/06/2023 2268137826 IDAPU SUNITHA UNION BANK OF INDIA(508500)
226 BALKONDA TS-18-005-019-023/012029
(BALKONDA) 		3618005000NRG24310520230394689 01/06/2023 gotami 3618005WL009283 gotami 00468 UBIN0807371 813 813 Processed 07/06/2023 2268137747 KALA GOUTAMI UNION BANK OF INDIA(508500)
227 BALKONDA TS-18-005-019-023/012033
(BALKONDA) 		3618005000NRG24310520230395608 01/06/2023 posani 3618005WL009298 posani 00468 UBIN0807371 805 805 Processed 07/06/2023 2267279661 YERRAM POSANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
228 BALKONDA TS-18-005-019-023/012080
(BALKONDA) 		3618005000NRG24310520230394691 01/06/2023 sujata 3618005WL009283 sujata 00468 UBIN0807371 665 665 Processed 07/06/2023 2268137770 sujata peedakonda GENERAL POST OFFICE(607245)
229 BALKONDA TS-18-005-019-023/012102
(BALKONDA) 		3618005000NRG24310520230394692 01/06/2023 lasumbayi 3618005WL009283 lasumbayi 00468 UBIN0807371 333 333 Processed 07/06/2023 2268137689 TEDDU LASUMBAI UNION BANK OF INDIA(508500)
230 BALKONDA TS-18-005-019-023/012105
(BALKONDA) 		3618005000NRG24310520230394693 01/06/2023 raja gangu 3618005WL009283 raja gangu 00468 UBIN0807371 333 333 Processed 07/06/2023 2267279663 TEDDU RAJA GANGU UNION BANK OF INDIA(508500)
231 BALKONDA TS-18-005-019-023/012108
(BALKONDA) 		3618005000NRG24310520230394694 01/06/2023 sayamma 3618005WL009283 sayamma 00468 UBIN0807371 665 665 Processed 07/06/2023 2267279650 BOJIGOLLA SAYAMMA UNION BANK OF INDIA(508500)
232 BALKONDA TS-18-005-019-023/012115
(BALKONDA) 		3618005000NRG24310520230394696 01/06/2023 pula 3618005WL009283 pula 00468 UBIN0807371 499 499 Processed 07/06/2023 2267279697 BOJOGA POOLA UNION BANK OF INDIA(508500)
233 BALKONDA TS-18-005-019-023/012117
(BALKONDA) 		3618005000NRG24310520230394697 01/06/2023 laxmi 3618005WL009283 laxmi 00468 UBIN0807371 500 500 Processed 07/06/2023 2268137709 BOJIGOLLA LAXMI UNION BANK OF INDIA(508500)
234 BALKONDA TS-18-005-019-023/012118
(BALKONDA) 		3618005000NRG24310520230394698 01/06/2023 ganur 3618005WL009283 ganur 00468 UBIN0807371 500 500 Processed 07/06/2023 2267279666 ganur jangam GENERAL POST OFFICE(607245)
235 BALKONDA TS-18-005-019-023/012121
(BALKONDA) 		3618005000NRG24310520230394699 01/06/2023 gangamani 3618005WL009283 gangamani 00468 UBIN0807371 667 667 Processed 07/06/2023 2268137771 BOJIGOLLA GANGAMANI UNION BANK OF INDIA(508500)
236 BALKONDA TS-18-005-019-023/012121
(BALKONDA) 		3618005000NRG24310520230395610 01/06/2023 rajshvar 3618005WL009298 rajshvar 00468 UBIN0807371 644 644 Processed 07/06/2023 2267279668 TEDDU RAJESHWAR UNION BANK OF INDIA(508500)
237 BALKONDA TS-18-005-019-023/012173
(BALKONDA) 		3618005000NRG24310520230395611 01/06/2023 sangeeta 3618005WL009298 sangeeta 00468 UBIN0807371 805 805 Processed 07/06/2023 2268137800 sangeeta gandam GENERAL POST OFFICE(607245)
238 BALKONDA TS-18-005-019-023/012213
(BALKONDA) 		3618005000NRG24310520230394700 01/06/2023 RAjamani 3618005WL009283 RAjamani 00468 UBIN0807371 488 488 Processed 07/06/2023 2268137759 GUNNAI RAJAMANI UNION BANK OF INDIA(508500)
239 BALKONDA TS-18-005-019-023/012276
(BALKONDA) 		3618005000NRG24310520230395613 01/06/2023 lingamani 3618005WL009298 lingamani 00468 UBIN0807371 644 644 Processed 07/06/2023 2268137780 MRS ALLEM LINGA MANI STATE BANK OF INDIA(508548)
240 BALKONDA TS-18-005-019-023/012278
(BALKONDA) 		3618005000NRG24310520230395614 01/06/2023 naveen 3618005WL009298 naveen 00468 UBIN0807371 804 804 Processed 07/06/2023 2268137723 KANNA NAVEEN UNION BANK OF INDIA(508500)
241 BALKONDA TS-18-005-019-023/012281
(BALKONDA) 		3618005000NRG24310520230395615 01/06/2023 malubai 3618005WL009298 malubai 00468 UBIN0807371 804 804 Processed 07/06/2023 2268137795 KANNA MALLAI UNION BANK OF INDIA(508500)
242 BALKONDA TS-18-005-019-023/012309
(BALKONDA) 		3618005000NRG24310520230394701 01/06/2023 ramiya 3618005WL009283 ramiya 00468 UBIN0807371 167 167 Processed 07/06/2023 2268137692 JAKKAM RAMYA UNION BANK OF INDIA(508500)
243 BALKONDA TS-18-005-019-023/012359
(BALKONDA) 		3618005000NRG24310520230394703 01/06/2023 Kayapally Srikanth 3618005WL009283 Kayapally Srikanth 00468 UBIN0807371 667 667 Processed 07/06/2023 2268137767 KAYAPALLY SRIKANTH UNION BANK OF INDIA(508500)
244 BALKONDA TS-18-005-019-023/012384
(BALKONDA) 		3618005000NRG24310520230394704 01/06/2023 Laxmi 3618005WL009283 Laxmi 00468 UBIN0807371 667 667 Processed 07/06/2023 2267279606 YELLAPPA LAXMI ALIAS E CHINNA LAXMI UNION BANK OF INDIA(508500)
245 BALKONDA TS-18-005-019-023/012389
(BALKONDA) 		3618005000NRG24310520230394705 01/06/2023 laxmi 3618005WL009283 laxmi 00468 UBIN0807371 667 667 Processed 07/06/2023 2268137716 TEDDU LAXMI UNION BANK OF INDIA(508500)
246 BALKONDA TS-18-005-019-023/012421
(BALKONDA) 		3618005000NRG24310520230395616 01/06/2023 laxmi 3618005WL009298 laxmi 00468 UBIN0807371 644 644 Processed 07/06/2023 2268137792 MRS KANNA LAXMI STATE BANK OF INDIA(508548)
247 BALKONDA TS-18-005-019-023/012427
(BALKONDA) 		3618005000NRG24310520230394706 01/06/2023 Gudala Rajitha 3618005WL009283 Gudala Rajitha 00468 UBIN0807371 500 500 Processed 07/06/2023 2268137789 GUDALA RAJITHA UNION BANK OF INDIA(508500)
248 BALKONDA TS-18-005-019-023/012429
(BALKONDA) 		3618005000NRG24310520230394707 01/06/2023 swarupa 3618005WL009283 swarupa 00468 UBIN0807371 813 813 Processed 07/06/2023 2268137778 MR THOFARAM SWAROOPA STATE BANK OF INDIA(508548)
249 BALKONDA TS-18-005-019-023/012431
(BALKONDA) 		3618005000NRG24310520230395617 01/06/2023 vinod 3618005WL009298 vinod 00468 UBIN0807371 804 804 Processed 07/06/2023 2268137875 MR THIPPALA VINOD STATE BANK OF INDIA(508548)
250 BALKONDA TS-18-005-019-023/012435
(BALKONDA) 		3618005000NRG24310520230394709 01/06/2023 laxmi 3618005WL009283 laxmi 00468 UBIN0807371 813 813 Processed 07/06/2023 2268137760 laxmi batu batu GENERAL POST OFFICE(607245)
251 BALKONDA TS-18-005-019-023/012462
(BALKONDA) 		3618005000NRG24310520230395618 01/06/2023 gangamani 3618005WL009298 gangamani 00468 UBIN0807371 807 807 Processed 07/06/2023 2268137818 JETTY GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
252 BALKONDA TS-18-005-019-023/012466
(BALKONDA) 		3618005000NRG24310520230394710 01/06/2023 bhuchma 3618005WL009283 bhuchma 00468 UBIN0807371 163 163 Processed 07/06/2023 2267279614 bhuchma veempalyi GENERAL POST OFFICE(607245)
253 BALKONDA TS-18-005-019-023/012470
(BALKONDA) 		3618005000NRG24310520230395619 01/06/2023 pedda laxmi 3618005WL009298 pedda laxmi 00468 UBIN0807371 645 645 Processed 07/06/2023 2267279680 NUKALA PEDDA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
254 BALKONDA TS-18-005-019-023/012502
(BALKONDA) 		3618005000NRG24310520230395621 01/06/2023 ganuru 3618005WL009298 ganuru 00468 UBIN0807371 807 807 Processed 07/06/2023 2267279714 YERRAM GOURU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
255 BALKONDA TS-18-005-019-023/012507
(BALKONDA) 		3618005000NRG24310520230395622 01/06/2023 Srikanth 3618005WL009298 Srikanth 00468 UBIN0807371 161 161 Processed 07/06/2023 2268137839 KOBBAI SRIKANTH UNION BANK OF INDIA(508500)
256 BALKONDA TS-18-005-019-023/012518
(BALKONDA) 		3618005000NRG24310520230394712 01/06/2023 latha 3618005WL009283 latha 00468 UBIN0807371 475 475 Processed 07/06/2023 2268137803 JERKULA LATHA UNION BANK OF INDIA(508500)
257 BALKONDA TS-18-005-019-023/012526
(BALKONDA) 		3618005000NRG24310520230394713 01/06/2023 shobh 3618005WL009283 shobh 00468 UBIN0807371 633 633 Processed 07/06/2023 2268137781 MRS PESARI SHOBHA STATE BANK OF INDIA(508548)
258 BALKONDA TS-18-005-019-023/012530
(BALKONDA) 		3618005000NRG24310520230394714 01/06/2023 laxmi 3618005WL009283 laxmi 00468 UBIN0807371 475 475 Processed 07/06/2023 2268137758 BOJIGOLLA LAXMI UNION BANK OF INDIA(508500)
259 BALKONDA TS-18-005-019-023/012547
(BALKONDA) 		3618005000NRG24310520230394715 01/06/2023 peddanna 3618005WL009283 peddanna 00468 UBIN0807371 640 640 Processed 07/06/2023 2267279705 JAKKA PEDDANNA UNION BANK OF INDIA(508500)
260 BALKONDA TS-18-005-019-023/012552
(BALKONDA) 		3618005000NRG24310520230394716 01/06/2023 laxmi 3618005WL009283 laxmi 00468 UBIN0807371 320 320 Processed 07/06/2023 2268137719 MRS JAKKA LAXMI STATE BANK OF INDIA(508548)
261 BALKONDA TS-18-005-019-023/012553
(BALKONDA) 		3618005000NRG24310520230395623 01/06/2023 gangaram 3618005WL009298 gangaram 00468 UBIN0807371 161 161 Processed 07/06/2023 2268137850 AMBATI GANGARAM INDIAN OVERSEAS BANK(508541)
262 BALKONDA TS-18-005-019-023/012559
(BALKONDA) 		3618005000NRG24310520230395624 01/06/2023 lasya 3618005WL009298 lasya 00468 UBIN0807371 484 484 Processed 07/06/2023 2268137812 MRS ALLEM LASYA STATE BANK OF INDIA(508548)
263 BALKONDA TS-18-005-019-023/012561
(BALKONDA) 		3618005000NRG24310520230395625 01/06/2023 gangajamuna 3618005WL009298 gangajamuna 00468 UBIN0807371 807 807 Processed 07/06/2023 2268137842 KANNA GANGAJAMUNA UNION BANK OF INDIA(508500)
264 BALKONDA TS-18-005-019-023/012572
(BALKONDA) 		3618005000NRG24310520230395626 01/06/2023 mallai 3618005WL009298 mallai 00468 UBIN0807371 807 807 Processed 07/06/2023 2268137755 MRS KOTHINTI MALLAI STATE BANK OF INDIA(508548)
265 BALKONDA TS-18-005-019-023/012581
(BALKONDA) 		3618005000NRG24310520230395627 01/06/2023 latha 3618005WL009298 latha 00468 UBIN0807371 807 807 Processed 07/06/2023 2268137765 BODAM LATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
266 BALKONDA TS-18-005-019-023/012632
(BALKONDA) 		3618005000NRG24310520230394718 01/06/2023 chinna rajubai 3618005WL009283 chinna rajubai 00468 UBIN0807371 800 800 Processed 07/06/2023 2268137712 KADTHAL RAJMANI UNION BANK OF INDIA(508500)
267 BALKONDA TS-18-005-019-023/012656
(BALKONDA) 		3618005000NRG24310520230394719 01/06/2023 Sujatha 3618005WL009283 Sujatha 00468 UBIN0807371 158 158 Processed 07/06/2023 2268137725 JANGADI SUJATHA UNION BANK OF INDIA(508500)
268 BALKONDA TS-18-005-019-023/012662
(BALKONDA) 		3618005000NRG24310520230394720 01/06/2023 gangamani 3618005WL009283 gangamani 00468 UBIN0807371 800 800 Processed 07/06/2023 2268137693 BATTU GANGAMANI UNION BANK OF INDIA(508500)
269 BALKONDA TS-18-005-019-023/012666
(BALKONDA) 		3618005000NRG24310520230394721 01/06/2023 achana 3618005WL009283 achana 00468 UBIN0807371 640 640 Processed 07/06/2023 2268137715 ACHARAM ACHANNA UNION BANK OF INDIA(508500)
270 BALKONDA TS-18-005-019-023/012670
(BALKONDA) 		3618005000NRG24310520230395629 01/06/2023 gangamani 3618005WL009298 gangamani 00468 UBIN0807371 806 806 Processed 07/06/2023 2267279653 PATHANI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BALKONDA TS-18-005-019-023/012678
(BALKONDA) 		3618005000NRG24310520230394722 01/06/2023 lavanya 3618005WL009283 lavanya 00468 UBIN0807371 633 633 Processed 07/06/2023 2268137793 DHARMAI LAVANYA UNION BANK OF INDIA(508500)
272 BALKONDA TS-18-005-019-023/012680
(BALKONDA) 		3618005000NRG24310520230394723 01/06/2023 lalita 3618005WL009283 lalita 00468 UBIN0807371 800 800 Processed 07/06/2023 2267279711 UTNOOR LALITHA UNION BANK OF INDIA(508500)
273 BALKONDA TS-18-005-019-023/012686
(BALKONDA) 		3618005000NRG24310520230394725 01/06/2023 bhoodavi 3618005WL009283 bhoodavi 00468 UBIN0807371 800 800 Processed 07/06/2023 2267279696 THOKALA BHUDEVI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
274 BALKONDA TS-18-005-019-023/012696
(BALKONDA) 		3618005000NRG24310520230395632 01/06/2023 laxmi 3618005WL009298 laxmi 00468 UBIN0807371 645 645 Processed 07/06/2023 2268137852 JAKKA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
275 BALKONDA TS-18-005-019-023/012700
(BALKONDA) 		3618005000NRG24310520230394726 01/06/2023 naresh 3618005WL009283 naresh 00468 UBIN0807371 480 480 Processed 07/06/2023 2268137851 ADVALA NARESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
276 BALKONDA TS-18-005-019-023/012700
(BALKONDA) 		3618005000NRG24310520230394727 01/06/2023 sunitha 3618005WL009283 sunitha 00468 UBIN0807371 497 497 Processed 07/06/2023 2268137811 ADWALA SUNITHA UNION BANK OF INDIA(508500)
277 BALKONDA TS-18-005-019-023/012716
(BALKONDA) 		3618005000NRG24310520230394729 01/06/2023 kavya 3618005WL009283 kavya 00468 UBIN0807371 475 475 Processed 07/06/2023 2268137730 MRS BONDLA KAVYA STATE BANK OF INDIA(508548)
278 BALKONDA TS-18-005-019-023/012743
(BALKONDA) 		3618005000NRG24310520230394731 01/06/2023 swathi 3618005WL009283 swathi 00468 UBIN0807371 829 829 Processed 07/06/2023 2268137695 KALA SWATHI UNION BANK OF INDIA(508500)
279 BALKONDA TS-18-005-019-023/012746
(BALKONDA) 		3618005000NRG24310520230394733 01/06/2023 latha 3618005WL009283 latha 00468 UBIN0807371 829 829 Processed 07/06/2023 2268137711 latha kala kala GENERAL POST OFFICE(607245)
280 BALKONDA TS-18-005-019-023/012747
(BALKONDA) 		3618005000NRG24310520230394734 01/06/2023 mamatha 3618005WL009283 mamatha 00468 UBIN0807371 829 829 Processed 07/06/2023 2268137830 KALA MAMATHA UNION BANK OF INDIA(508500)
281 BALKONDA TS-18-005-019-023/012755
(BALKONDA) 		3618005000NRG24310520230394735 01/06/2023 sumalatha 3618005WL009283 sumalatha 00468 UBIN0807371 829 829 Processed 07/06/2023 2268137750 KAYAPALLI SUMALATHA W/O CHANDRASHENKER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
282 BALKONDA TS-18-005-019-023/012803
(BALKONDA) 		3618005000NRG24310520230394736 01/06/2023 sujatha 3618005WL009283 sujatha 00468 UBIN0807371 475 475 Processed 07/06/2023 2268137779 JIRUKULA SUJATHA UNION BANK OF INDIA(508500)
283 BALKONDA TS-18-005-019-023/012827
(BALKONDA) 		3618005000NRG24310520230395633 01/06/2023 pedda narsaiah 3618005WL009298 pedda narsaiah 00468 UBIN0807371 806 806 Processed 07/06/2023 2268137855 PENTU PEDDA NARSAIAH UNION BANK OF INDIA(508500)
284 BALKONDA TS-18-005-019-023/012835
(BALKONDA) 		3618005000NRG24310520230394737 01/06/2023 linganna 3618005WL009283 linganna 00468 UBIN0807371 829 829 Processed 07/06/2023 2268137868 KALA LINGANNA UNION BANK OF INDIA(508500)
285 BALKONDA TS-18-005-019-023/012854
(BALKONDA) 		3618005000NRG24310520230394738 01/06/2023 gouru 3618005WL009283 gouru 00468 UBIN0807371 493 493 Processed 07/06/2023 2268137858 UTNOOR GOURU UNION BANK OF INDIA(508500)
286 BALKONDA TS-18-005-019-023/012879
(BALKONDA) 		3618005000NRG24310520230394739 01/06/2023 suwarna 3618005WL009283 suwarna 00468 UBIN0807371 164 164 Processed 07/06/2023 2268137828 Yligeti Suwarna FINCARE SMALL FINANCE BANK LTD(608304)
287 BALKONDA TS-18-005-019-023/012880
(BALKONDA) 		3618005000NRG24310520230394740 01/06/2023 bhumanna 3618005WL009283 bhumanna 00468 UBIN0807371 822 822 Processed 07/06/2023 2267279701 EDDANDI BHUMANNA S/O NARSIMULU UNION BANK OF INDIA(508500)
288 BALKONDA TS-18-005-019-023/012897
(BALKONDA) 		3618005000NRG24310520230395634 01/06/2023 gangamani 3618005WL009298 gangamani 00468 UBIN0807371 801 801 Processed 07/06/2023 2268137732 ERRAM GANGAMAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
289 BALKONDA TS-18-005-019-023/012902
(BALKONDA) 		3618005000NRG24310520230394742 01/06/2023 sri kanth 3618005WL009283 sri kanth 00468 UBIN0807371 822 822 Processed 07/06/2023 2268137718 E SRIKANTH UNION BANK OF INDIA(508500)
290 BALKONDA TS-18-005-019-023/012910
(BALKONDA) 		3618005000NRG24310520230395636 01/06/2023 sunitha 3618005WL009298 sunitha 00468 UBIN0807371 801 801 Processed 07/06/2023 2268137757 GUVVALA SUNITHA UNION BANK OF INDIA(508500)
291 BALKONDA TS-18-005-019-023/012917
(BALKONDA) 		3618005000NRG24310520230394743 01/06/2023 gayathri 3618005WL009283 gayathri 00468 UBIN0807371 638 638 Processed 07/06/2023 2268137727 GAUYATHRI BALLURI UNION BANK OF INDIA(508500)
292 BALKONDA TS-18-005-019-023/012920
(BALKONDA) 		3618005000NRG24310520230395637 01/06/2023 mallai 3618005WL009298 mallai 00468 UBIN0807371 480 480 Processed 07/06/2023 2267279604 mallai barigedi barigedi GENERAL POST OFFICE(607245)
293 BALKONDA TS-18-005-019-023/012934
(BALKONDA) 		3618005000NRG24310520230394744 01/06/2023 YERRA BAI 3618005WL009283 YERRA BAI 00468 UBIN0807371 795 795 Processed 07/06/2023 2268137857 SAADHUL YERRA BAI UNION BANK OF INDIA(508500)
294 BALKONDA TS-18-005-019-023/012955
(BALKONDA) 		3618005000NRG24310520230394745 01/06/2023 madhupriya 3618005WL009283 madhupriya 00468 UBIN0807371 493 493 Processed 07/06/2023 2268137776 BATTU MADHUPRIYA UNION BANK OF INDIA(508500)
295 BALKONDA TS-18-005-019-023/012970
(BALKONDA) 		3618005000NRG24310520230395638 01/06/2023 lavanya 3618005WL009298 lavanya 00468 UBIN0807371 801 801 Processed 07/06/2023 2268137772 NANAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BALKONDA TS-18-005-019-023/013090
(BALKONDA) 		3618005000NRG24310520230394749 01/06/2023 omkar sayanna 3618005WL009283 omkar sayanna 00468 UBIN0807371 164 164 Processed 07/06/2023 2267279617 GANDLA SAYANNA UNION BANK OF INDIA(508500)
297 BALKONDA TS-18-005-019-023/013260
(BALKONDA) 		3618005000NRG24310520230394750 01/06/2023 shirisha 3618005WL009283 shirisha 00468 UBIN0807371 822 822 Processed 07/06/2023 2268137721 ADWALA SHIRISHA UNION BANK OF INDIA(508500)
298 BALKONDA TS-18-005-019-023/013261
(BALKONDA) 		3618005000NRG24310520230394751 01/06/2023 Gangaa Mani 3618005WL009283 Gangaa Mani 00468 UBIN0807371 795 795 Processed 07/06/2023 2267279659 PIPPERA GANGAMANI W/O P ASANNA UNION BANK OF INDIA(508500)
299 BALKONDA TS-18-005-019-023/013319
(BALKONDA) 		3618005000NRG24310520230395639 01/06/2023 sowjanya 3618005WL009298 sowjanya 00468 UBIN0807371 801 801 Processed 07/06/2023 2268137761 AKULA SOWJANYA UNION BANK OF INDIA(508500)
300 BALKONDA TS-18-005-019-023/013324
(BALKONDA) 		3618005000NRG24310520230395640 01/06/2023 Chinna Laxmi 3618005WL009298 Chinna Laxmi 00468 UBIN0807371 801 801 Processed 07/06/2023 2268137691 THAKOOR LAXMI A/S AKULA LAXMI UNION BANK OF INDIA(508500)
301 BALKONDA TS-18-005-019-023/013330
(BALKONDA) 		3618005000NRG24310520230394752 01/06/2023 ChinnaSathemma 3618005WL009283 ChinnaSathemma 00468 UBIN0807371 636 636 Processed 07/06/2023 2267279725 ChinnaSathemma Jagam GENERAL POST OFFICE(607245)
302 BALKONDA TS-18-005-019-023/013342
(BALKONDA) 		3618005000NRG24310520230395641 01/06/2023 jagadishwar 3618005WL009298 jagadishwar 00468 UBIN0807371 801 801 Processed 07/06/2023 2267279677 MR BRAHMANPELLY JAGADISHWAR STATE BANK OF INDIA(508548)
303 BALKONDA TS-18-005-019-023/013468
(BALKONDA) 		3618005000NRG24310520230394753 01/06/2023 Laharika 3618005WL009283 Laharika 00468 UBIN0807371 638 638 Processed 07/06/2023 2268137738 PEDDAGONDA LAHARIKA UNION BANK OF INDIA(508500)
304 BALKONDA TS-18-005-019-023/013591
(BALKONDA) 		3618005000NRG24310520230394754 01/06/2023 Yamuna 3618005WL009283 Yamuna 00468 UBIN0807371 854 854 Processed 07/06/2023 2268137804 THOTA YAMUNA UNION BANK OF INDIA(508500)
305 BALKONDA TS-18-005-019-023/013658
(BALKONDA) 		3618005000NRG24310520230394756 01/06/2023 vani 3618005WL009283 vani 00468 UBIN0807371 159 159 Processed 07/06/2023 2268137740 PAADTHE VANI UNION BANK OF INDIA(508500)
306 BALKONDA TS-18-005-019-023/013789
(BALKONDA) 		3618005000NRG24310520230395643 01/06/2023 rajitha 3618005WL009298 rajitha 00468 UBIN0807371 638 638 Processed 07/06/2023 2268137790 SIRIKANTI RAJITHA UNION BANK OF INDIA(508500)
307 BALKONDA TS-18-005-019-023/013811
(BALKONDA) 		3618005000NRG24310520230394757 01/06/2023 nishanthi 3618005WL009283 nishanthi 00468 UBIN0807371 795 795 Processed 07/06/2023 2268137873 MALLAI NISHANTHI UNION BANK OF INDIA(508500)
308 BALKONDA TS-18-005-019-023/013826
(BALKONDA) 		3618005000NRG24310520230394759 01/06/2023 mamatha 3618005WL009283 mamatha 00468 UBIN0807371 807 807 Processed 07/06/2023 2268137762 MRS PIPERA MAMATHA STATE BANK OF INDIA(508548)
309 BALKONDA TS-18-005-019-023/013874
(BALKONDA) 		3618005000NRG24310520230395106 01/06/2023 POSHETTY 3618005WL009286 POSHETTY 00468 UBIN0807371 1285 1285 Processed 07/06/2023 2267279700 PALLIKONDA POSHETTY UNION BANK OF INDIA(508500)
310 BALKONDA TS-18-005-019-023/013886
(BALKONDA) 		3618005000NRG24310520230394760 01/06/2023 lasyA 3618005WL009283 lasyA 00468 UBIN0807371 854 854 Processed 07/06/2023 2268137866 KALA LASYA UNION BANK OF INDIA(508500)
311 BALKONDA TS-18-005-019-023/013888
(BALKONDA) 		3618005000NRG24310520230394761 01/06/2023 lavanya 3618005WL009283 lavanya 00468 UBIN0807371 854 854 Processed 07/06/2023 2268137832 KALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BALKONDA TS-18-005-019-023/013983
(BALKONDA) 		3618005000NRG24310520230394763 01/06/2023 Vanaja 3618005WL009283 Vanaja 00468 UBIN0807371 807 807 Processed 07/06/2023 2268137838 DUGGEM VANAJA UNION BANK OF INDIA(508500)
313 BALKONDA TS-18-005-019-023/014000
(BALKONDA) 		3618005000NRG24310520230394765 01/06/2023 pushpa 3618005WL009283 pushpa 00468 UBIN0807371 807 807 Processed 07/06/2023 2268137876 MRS THOKALA LILLY PUSHPA T ANASUYA STATE BANK OF INDIA(508548)
314 BALKONDA TS-18-005-019-023/014016
(BALKONDA) 		3618005000NRG24310520230394766 01/06/2023 anuradha 3618005WL009283 anuradha 00468 UBIN0807371 854 854 Processed 07/06/2023 2268137741 BHUSA ANURADHA UNION BANK OF INDIA(508500)
315 BALKONDA TS-18-005-019-023/014018
(BALKONDA) 		3618005000NRG24310520230394767 01/06/2023 sarala 3618005WL009283 sarala 00468 UBIN0807371 854 854 Processed 07/06/2023 2268137742 BHUSA SARALA UNION BANK OF INDIA(508500)
316 BALKONDA TS-18-005-019-023/014019
(BALKONDA) 		3618005000NRG24310520230394768 01/06/2023 Lavanya 3618005WL009283 Lavanya 00468 UBIN0807371 854 854 Processed 07/06/2023 2268137872 KALA LAVANYA UNION BANK OF INDIA(508500)
317 BALKONDA TS-18-005-019-023/014021
(BALKONDA) 		3618005000NRG24310520230394769 01/06/2023 Uma 3618005WL009283 Uma 00468 UBIN0807371 683 683 Processed 07/06/2023 2268137861 KALA UMA UNION BANK OF INDIA(508500)
318 BALKONDA TS-18-005-019-023/014054
(BALKONDA) 		3618005000NRG24310520230394771 01/06/2023 Sujatha 3618005WL009283 Sujatha 00468 UBIN0807371 807 807 Processed 07/06/2023 2268137821 SUJATHA BATTU UNION BANK OF INDIA(508500)
319 BALKONDA TS-18-005-020-023/020001
(ITHWARPET) 		3618005000NRG24010620230408248 01/06/2023 Posaani 3618005WL009529 Posaani 00468 UBIN0807371 776 776 Processed 07/06/2023 2268137845 MRS ANUGANDHULA POSANI STATE BANK OF INDIA(508548)
320 BALKONDA TS-18-005-020-023/020003
(ITHWARPET) 		3618005000NRG24010620230408250 01/06/2023 Linganna 3618005WL009529 Linganna 00468 UBIN0807371 466 466 Processed 07/06/2023 2267279706 LINGANNA CHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
321 BALKONDA TS-18-005-020-023/020003
(ITHWARPET) 		3618005000NRG24010620230408251 01/06/2023 Sujatha 3618005WL009529 Sujatha 00468 UBIN0807371 466 466 Processed 07/06/2023 2268137817 CHENNA SUJATHA UNION BANK OF INDIA(508500)
322 BALKONDA TS-18-005-020-023/020005
(ITHWARPET) 		3618005000NRG24010620230408252 01/06/2023 pournami 3618005WL009529 pournami 00468 UBIN0807371 155 155 Processed 07/06/2023 2268137825 PATHAKALA POURNAMI UNION BANK OF INDIA(508500)
323 BALKONDA TS-18-005-020-023/020007
(ITHWARPET) 		3618005000NRG24010620230408253 01/06/2023 Singari Nagamani 3618005WL009529 Singari Nagamani 00468 UBIN0807371 776 776 Processed 07/06/2023 2268137862 SINGARI NAGAMANI UNION BANK OF INDIA(508500)
324 BALKONDA TS-18-005-020-023/020011
(ITHWARPET) 		3618005000NRG24010620230408254 01/06/2023 Laxmi 3618005WL009529 Laxmi 00468 UBIN0807371 776 776 Processed 07/06/2023 2268137737 SANTAKULA LAXMI UNION BANK OF INDIA(508500)
325 BALKONDA TS-18-005-020-023/020014
(ITHWARPET) 		3618005000NRG24010620230408255 01/06/2023 Begam 3618005WL009529 Begam 00468 UBIN0807371 931 931 Processed 07/06/2023 2268137835 SAYYAD SHAMIM UNION BANK OF INDIA(508500)
326 BALKONDA TS-18-005-020-023/020017
(ITHWARPET) 		3618005000NRG24010620230408256 01/06/2023 Laxmi 3618005WL009529 Laxmi 00468 UBIN0807371 931 931 Processed 07/06/2023 2268137819 GADDALA LAXMI UNION BANK OF INDIA(508500)
327 BALKONDA TS-18-005-020-023/020019
(ITHWARPET) 		3618005000NRG24010620230408257 01/06/2023 Shyamala 3618005WL009529 Shyamala 00468 UBIN0807371 467 467 Processed 07/06/2023 2268137813 KALA SHYAMALA UNION BANK OF INDIA(508500)
328 BALKONDA TS-18-005-020-023/020023
(ITHWARPET) 		3618005000NRG24010620230408258 01/06/2023 Laxmi 3618005WL009529 Laxmi 00468 UBIN0807371 934 934 Processed 07/06/2023 2268137745 LAXMIBHAI METTU UNION BANK OF INDIA(508500)
329 BALKONDA TS-18-005-020-023/020026
(ITHWARPET) 		3618005000NRG24010620230408259 01/06/2023 Laxmi Bai 3618005WL009529 Laxmi Bai 00468 UBIN0807371 778 778 Processed 07/06/2023 2268137773 SANTHUKULA RAJU BAI UNION BANK OF INDIA(508500)
330 BALKONDA TS-18-005-020-023/020027
(ITHWARPET) 		3618005000NRG24010620230408260 01/06/2023 Sathemma 3618005WL009529 Sathemma 00468 UBIN0807371 778 778 Processed 07/06/2023 2268137687 SANTHAKULA SATHEMMA UNION BANK OF INDIA(508500)
331 BALKONDA TS-18-005-020-023/020028
(ITHWARPET) 		3618005000NRG24010620230408261 01/06/2023 Chinnu Bai 3618005WL009529 Chinnu Bai 00468 UBIN0807371 934 934 Processed 07/06/2023 2268137702 KALA CHINNU BAI UNION BANK OF INDIA(508500)
332 BALKONDA TS-18-005-020-023/020029
(ITHWARPET) 		3618005000NRG24010620230408262 01/06/2023 Vijaya 3618005WL009529 Vijaya 00468 UBIN0807371 622 622 Processed 07/06/2023 2267279613 KALA VIJAYA UNION BANK OF INDIA(508500)
333 BALKONDA TS-18-005-020-023/020030
(ITHWARPET) 		3618005000NRG24010620230408263 01/06/2023 Gangu Bai 3618005WL009529 Gangu Bai 00468 UBIN0807371 934 934 Processed 07/06/2023 2268137806 KALA GANGUBAI UNION BANK OF INDIA(508500)
334 BALKONDA TS-18-005-020-023/020036
(ITHWARPET) 		3618005000NRG24010620230408264 01/06/2023 Chinnubai 3618005WL009529 Chinnubai 00468 UBIN0807371 934 934 Processed 07/06/2023 2268137707 BUSSAPURAM CHINNUBAI UNION BANK OF INDIA(508500)
335 BALKONDA TS-18-005-020-023/020043
(ITHWARPET) 		3618005000NRG24010620230408265 01/06/2023 Devai 3618005WL009529 Devai 00468 UBIN0807371 934 934 Processed 07/06/2023 2267279670 DEVAI GADHALA UNION BANK OF INDIA(508500)
336 BALKONDA TS-18-005-020-023/020044
(ITHWARPET) 		3618005000NRG24010620230408266 01/06/2023 vasantha 3618005WL009529 vasantha 00468 UBIN0807371 934 934 Processed 07/06/2023 2268137809 DONKANTI VASANTHA UNION BANK OF INDIA(508500)
337 BALKONDA TS-18-005-020-023/020046
(ITHWARPET) 		3618005000NRG24010620230408267 01/06/2023 Laxmi Bai 3618005WL009529 Laxmi Bai 00468 UBIN0807371 942 942 Processed 07/06/2023 2268137856 KALA GANGU BAI UNION BANK OF INDIA(508500)
338 BALKONDA TS-18-005-020-023/020047
(ITHWARPET) 		3618005000NRG24010620230408268 01/06/2023 Latha 3618005WL009529 Latha 00468 UBIN0807371 942 942 Processed 07/06/2023 2268137808 KURMA HEMALATHA UNION BANK OF INDIA(508500)
339 BALKONDA TS-18-005-020-023/020048
(ITHWARPET) 		3618005000NRG24010620230408269 01/06/2023 Chinna Bhoomanna 3618005WL009529 Chinna Bhoomanna 00468 UBIN0807371 942 942 Processed 07/06/2023 2267279656 ANUGANDHULA CHINNA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BALKONDA TS-18-005-020-023/020049
(ITHWARPET) 		3618005000NRG24010620230408270 01/06/2023 Jamuna begam 3618005WL009529 Jamuna begam 00468 UBIN0807371 942 942 Processed 07/06/2023 2268137865 SAYYAD JAMUNA BEGUM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
341 BALKONDA TS-18-005-020-023/020052
(ITHWARPET) 		3618005000NRG24010620230408271 01/06/2023 rajeshwar 3618005WL009529 rajeshwar 00468 UBIN0807371 471 471 Processed 07/06/2023 2267279704 DONKANTI RAJESWAR UNION BANK OF INDIA(508500)
342 BALKONDA TS-18-005-020-023/020060
(ITHWARPET) 		3618005000NRG24010620230408272 01/06/2023 Muthemma 3618005WL009529 Muthemma 00468 UBIN0807371 942 942 Processed 07/06/2023 2268137708 NALLA MUTHEMMA W/O MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
343 BALKONDA TS-18-005-020-023/020062
(ITHWARPET) 		3618005000NRG24010620230408273 01/06/2023 Gangaram 3618005WL009529 Gangaram 00468 UBIN0807371 942 942 Processed 07/06/2023 2268137864 GADDALA RAJA GANGARAM UNION BANK OF INDIA(508500)
344 BALKONDA TS-18-005-020-023/020066
(ITHWARPET) 		3618005000NRG24010620230408275 01/06/2023 Muttenna 3618005WL009529 Muttenna 00468 UBIN0807371 795 795 Processed 07/06/2023 2267279612 POTHU MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
345 BALKONDA TS-18-005-020-023/020066
(ITHWARPET) 		3618005000NRG24010620230408274 01/06/2023 Saayamma 3618005WL009529 Saayamma 00468 UBIN0807371 954 954 Processed 07/06/2023 2267279648 POTHU SAYAMMA UNION BANK OF INDIA(508500)
346 BALKONDA TS-18-005-020-023/020067
(ITHWARPET) 		3618005000NRG24010620230408276 01/06/2023 Sayamma 3618005WL009529 Sayamma 00468 UBIN0807371 159 159 Processed 07/06/2023 2267279619 POTHU SAYAMMA UNION BANK OF INDIA(508500)
347 BALKONDA TS-18-005-020-023/020070
(ITHWARPET) 		3618005000NRG24010620230408277 01/06/2023 Laxmi 3618005WL009529 Laxmi 00468 UBIN0807371 795 795 Processed 07/06/2023 2267279673 SANTUKULA LAXMI UNION BANK OF INDIA(508500)
348 BALKONDA TS-18-005-020-023/020080
(ITHWARPET) 		3618005000NRG24010620230408278 01/06/2023 Laxmi Bai 3618005WL009529 Laxmi Bai 00468 UBIN0807371 954 954 Processed 07/06/2023 2268137820 SRIRAMPURAM LAXMI UNION BANK OF INDIA(508500)
349 BALKONDA TS-18-005-020-023/020095
(ITHWARPET) 		3618005000NRG24010620230408280 01/06/2023 Gangu 3618005WL009529 Gangu 00468 UBIN0807371 318 318 Processed 07/06/2023 2267279720 MRS DONKANTI GANGU STATE BANK OF INDIA(508548)
350 BALKONDA TS-18-005-020-023/020103
(ITHWARPET) 		3618005000NRG24010620230408281 01/06/2023 Muthemma 3618005WL009529 Muthemma 00468 UBIN0807371 960 960 Processed 07/06/2023 2268137827 MRS PATHKALA MUTHEMMA STATE BANK OF INDIA(508548)
351 BALKONDA TS-18-005-020-023/020105
(ITHWARPET) 		3618005000NRG24010620230408282 01/06/2023 Gangu 3618005WL009529 Gangu 00468 UBIN0807371 960 960 Processed 07/06/2023 2267279605 MRS ANUGANDULA GANGU STATE BANK OF INDIA(508548)
352 BALKONDA TS-18-005-020-023/020106
(ITHWARPET) 		3618005000NRG24010620230408283 01/06/2023 Laxmi 3618005WL009529 Laxmi 00468 UBIN0807371 960 960 Processed 07/06/2023 2268137698 MRS BONDA LAXMI STATE BANK OF INDIA(508548)
353 BALKONDA TS-18-005-020-023/020107
(ITHWARPET) 		3618005000NRG24010620230408284 01/06/2023 Laxmi 3618005WL009529 Laxmi 00468 UBIN0807371 960 960 Processed 07/06/2023 2267279647 CHENNA LAXMI BAI UNION BANK OF INDIA(508500)
354 BALKONDA TS-18-005-020-023/020112
(ITHWARPET) 		3618005000NRG24010620230408285 01/06/2023 Aruna 3618005WL009529 Aruna 00468 UBIN0807371 960 960 Processed 07/06/2023 2268137831 METTU ARUNA UNION BANK OF INDIA(508500)
355 BALKONDA TS-18-005-020-023/020114
(ITHWARPET) 		3618005000NRG24010620230408286 01/06/2023 Rajamani 3618005WL009529 Rajamani 00468 UBIN0807371 960 960 Processed 07/06/2023 2267279676 MRS ERRAM RAJAMANI STATE BANK OF INDIA(508548)
356 BALKONDA TS-18-005-020-023/020123
(ITHWARPET) 		3618005000NRG24010620230408287 01/06/2023 Bhoodevi 3618005WL009529 Bhoodevi 00468 UBIN0807371 800 800 Processed 07/06/2023 2267279726 SANTHAKULA BHUDEVI UNION BANK OF INDIA(508500)
357 BALKONDA TS-18-005-020-023/020130
(ITHWARPET) 		3618005000NRG24010620230408290 01/06/2023 Rajendhar 3618005WL009529 Rajendhar 00468 UBIN0807371 960 960 Processed 07/06/2023 2268137841 DONKANTI RAJENDHAR UNION BANK OF INDIA(508500)
358 BALKONDA TS-18-005-020-023/020130
(ITHWARPET) 		3618005000NRG24010620230408289 01/06/2023 Shobha 3618005WL009529 Shobha 00468 UBIN0807371 800 800 Processed 07/06/2023 2268137766 DONKANTI SHOBA UNION BANK OF INDIA(508500)
359 BALKONDA TS-18-005-020-023/020132
(ITHWARPET) 		3618005000NRG24010620230408291 01/06/2023 Sayamma 3618005WL009529 Sayamma 00468 UBIN0807371 802 802 Processed 07/06/2023 2268137837 DHONKANTI SAYANNA UNION BANK OF INDIA(508500)
360 BALKONDA TS-18-005-020-023/020135
(ITHWARPET) 		3618005000NRG24010620230408292 01/06/2023 Rajeshwer 3618005WL009529 Rajeshwer 00468 UBIN0807371 481 481 Processed 07/06/2023 2268137697 MR SRIRAMPUR RAJESHWER STATE BANK OF INDIA(508548)
361 BALKONDA TS-18-005-020-023/020137
(ITHWARPET) 		3618005000NRG24010620230408293 01/06/2023 Laxman 3618005WL009529 Laxman 00468 UBIN0807371 963 963 Processed 07/06/2023 2267279655 CHENNA LASMANNA S/O CH BHOOMANNA UNION BANK OF INDIA(508500)
362 BALKONDA TS-18-005-020-023/020137
(ITHWARPET) 		3618005000NRG24010620230408294 01/06/2023 Suhsila 3618005WL009529 Suhsila 00468 UBIN0807371 963 963 Processed 07/06/2023 2268137844 CHENNA SUSHEELA UNION BANK OF INDIA(508500)
363 BALKONDA TS-18-005-020-023/020141
(ITHWARPET) 		3618005000NRG24010620230408295 01/06/2023 Pedda Gangu 3618005WL009529 Pedda Gangu 00468 UBIN0807371 802 802 Processed 07/06/2023 2267279654 NAGAPUR PEDDA GANGU BAI UNION BANK OF INDIA(508500)
364 BALKONDA TS-18-005-020-023/020160
(ITHWARPET) 		3618005000NRG24010620230409186 01/06/2023 Rajanna 3618005WL009537 Rajanna 00468 UBIN0807371 1285 1285 Processed 07/06/2023 2267279615 RAJANNA METTU INDIA POST PAYMENTS BANK LIMITED(508528)
365 BALKONDA TS-18-005-020-023/020163
(ITHWARPET) 		3618005000NRG24010620230408296 01/06/2023 Rajagangu 3618005WL009529 Rajagangu 00468 UBIN0807371 963 963 Processed 07/06/2023 2268137744 KALA RAJAGANGU UNION BANK OF INDIA(508500)
366 BALKONDA TS-18-005-020-023/020164
(ITHWARPET) 		3618005000NRG24010620230408297 01/06/2023 Laxmi 3618005WL009529 Laxmi 00468 UBIN0807371 775 775 Processed 07/06/2023 2267279717 KALA LAXMI BAI UNION BANK OF INDIA(508500)
367 BALKONDA TS-18-005-020-023/020173
(ITHWARPET) 		3618005000NRG24010620230408299 01/06/2023 Ashu 3618005WL009529 Ashu 00468 UBIN0807371 930 930 Processed 07/06/2023 2268137836 SAYYAD ASHU UNION BANK OF INDIA(508500)
368 BALKONDA TS-18-005-020-023/020181
(ITHWARPET) 		3618005000NRG24010620230408300 01/06/2023 Gangaram 3618005WL009529 Gangaram 00468 UBIN0807371 930 930 Processed 07/06/2023 2268137726 MR TEDDU GANGARAM STATE BANK OF INDIA(508548)
369 BALKONDA TS-18-005-020-023/020183
(ITHWARPET) 		3618005000NRG24010620230408301 01/06/2023 Laxmi Bai 3618005WL009529 Laxmi Bai 00468 UBIN0807371 930 930 Processed 07/06/2023 2268137840 MRS ENUGANDULA LAXMI STATE BANK OF INDIA(508548)
370 BALKONDA TS-18-005-020-023/020198
(ITHWARPET) 		3618005000NRG24010620230408303 01/06/2023 priyanka 3618005WL009529 priyanka 00468 UBIN0807371 930 930 Processed 07/06/2023 2268137871 MRS PATHKALA PRIYANKA STATE BANK OF INDIA(508548)
371 BALKONDA TS-18-005-020-023/020198
(ITHWARPET) 		3618005000NRG24010620230408302 01/06/2023 Raju 3618005WL009529 Raju 00468 UBIN0807371 930 930 Processed 07/06/2023 2267279667 PATHKALA RAJUBAI UNION BANK OF INDIA(508500)
372 BALKONDA TS-18-005-020-023/020201
(ITHWARPET) 		3618005000NRG24010620230408304 01/06/2023 Rahimunna 3618005WL009529 Rahimunna 00468 UBIN0807371 930 930 Processed 07/06/2023 2267279610 SAYYAD RAHEEM UNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BALKONDA TS-18-005-020-023/020208
(ITHWARPET) 		3618005000NRG24010620230408305 01/06/2023 Rajanna 3618005WL009529 Rajanna 00468 UBIN0807371 930 930 Processed 07/06/2023 2268137867 SURAM GANGADHAR UNION BANK OF INDIA(508500)
374 BALKONDA TS-18-005-020-023/020221
(ITHWARPET) 		3618005000NRG24010620230408306 01/06/2023 LALITHA 3618005WL009529 LALITHA 00468 UBIN0807371 927 927 Processed 07/06/2023 2268137756 GADDALA LALITHA UNION BANK OF INDIA(508500)
375 BALKONDA TS-18-005-020-023/020222
(ITHWARPET) 		3618005000NRG24010620230408307 01/06/2023 Sujaata 3618005WL009529 Sujaata 00468 UBIN0807371 927 927 Processed 07/06/2023 2267279721 GADDALA SUJATHA UNION BANK OF INDIA(508500)
376 BALKONDA TS-18-005-020-023/020223
(ITHWARPET) 		3618005000NRG24010620230408308 01/06/2023 Sujata 3618005WL009529 Sujata 00468 UBIN0807371 927 927 Processed 07/06/2023 2268137805 JANGAM SUJATHA UNION BANK OF INDIA(508500)
377 BALKONDA TS-18-005-020-023/020224
(ITHWARPET) 		3618005000NRG24010620230408309 01/06/2023 Gangaram 3618005WL009529 Gangaram 00468 UBIN0807371 927 927 Processed 07/06/2023 2267279657 TUDUM GANGARAM UNION BANK OF INDIA(508500)
378 BALKONDA TS-18-005-020-023/020227
(ITHWARPET) 		3618005000NRG24010620230408310 01/06/2023 Laxmi 3618005WL009529 Laxmi 00468 UBIN0807371 927 927 Processed 07/06/2023 2267279719 ERA LAXMI UNION BANK OF INDIA(508500)
379 BALKONDA TS-18-005-020-023/020228
(ITHWARPET) 		3618005000NRG24010620230408311 01/06/2023 Bojamma 3618005WL009529 Bojamma 00468 UBIN0807371 618 618 Processed 07/06/2023 2268137823 DHONKANTI BOJAMMA UNION BANK OF INDIA(508500)
380 BALKONDA TS-18-005-020-023/020229
(ITHWARPET) 		3618005000NRG24010620230408312 01/06/2023 Rajubai 3618005WL009529 Rajubai 00468 UBIN0807371 773 773 Processed 07/06/2023 2268137704 SRIRAMPURAM RAJUBAI UNION BANK OF INDIA(508500)
381 BALKONDA TS-18-005-020-023/020237
(ITHWARPET) 		3618005000NRG24010620230408313 01/06/2023 Narsu 3618005WL009529 Narsu 00468 UBIN0807371 773 773 Processed 07/06/2023 2267279658 KALA NARSU UNION BANK OF INDIA(508500)
382 BALKONDA TS-18-005-020-023/020260
(ITHWARPET) 		3618005000NRG24010620230408316 01/06/2023 Amala 3618005WL009529 Amala 00468 UBIN0807371 154 154 Processed 07/06/2023 2268137815 DONI AMALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
383 BALKONDA TS-18-005-020-023/020260
(ITHWARPET) 		3618005000NRG24010620230408315 01/06/2023 Sayendher 3618005WL009529 Sayendher 00468 UBIN0807371 926 926 Processed 07/06/2023 2268137703 DONI SAHENDHAR UNION BANK OF INDIA(508500)
384 BALKONDA TS-18-005-020-023/020290
(ITHWARPET) 		3618005000NRG24010620230408317 01/06/2023 Sujatha 3618005WL009529 Sujatha 00468 UBIN0807371 772 772 Processed 07/06/2023 2268137874 DONKANTI SUJATHA UNION BANK OF INDIA(508500)
385 BALKONDA TS-18-005-020-023/020291
(ITHWARPET) 		3618005000NRG24010620230408318 01/06/2023 Lalitha 3618005WL009529 Lalitha 00468 UBIN0807371 926 926 Processed 07/06/2023 2267279716 DONKANTI LALITHA UNION BANK OF INDIA(508500)
386 BALKONDA TS-18-005-020-023/020292
(ITHWARPET) 		3618005000NRG24010620230408319 01/06/2023 Munni 3618005WL009529 Munni 00468 UBIN0807371 772 772 Processed 07/06/2023 2268137752 SAYYAD MUNNI UNION BANK OF INDIA(508500)
387 BALKONDA TS-18-005-020-023/020294
(ITHWARPET) 		3618005000NRG24010620230408320 01/06/2023 Manjula 3618005WL009529 Manjula 00468 UBIN0807371 926 926 Processed 07/06/2023 2268137769 MRS JANGAM MANJULA STATE BANK OF INDIA(508548)
388 BALKONDA TS-18-005-020-023/020301
(ITHWARPET) 		3618005000NRG24010620230408321 01/06/2023 Gangaram 3618005WL009529 Gangaram 00468 UBIN0807371 772 772 Processed 07/06/2023 2267279681 BONDA GANGARAM UNION BANK OF INDIA(508500)
389 BALKONDA TS-18-005-020-023/020301
(ITHWARPET) 		3618005000NRG24010620230408322 01/06/2023 Lavanya 3618005WL009529 Lavanya 00468 UBIN0807371 927 927 Processed 07/06/2023 2268137734 MRS BHOODA LAVANYA STATE BANK OF INDIA(508548)
390 BALKONDA TS-18-005-020-023/020303
(ITHWARPET) 		3618005000NRG24010620230408323 01/06/2023 Laxmi 3618005WL009529 Laxmi 00468 UBIN0807371 927 927 Processed 07/06/2023 2268137846 KALA LAXMI UNION BANK OF INDIA(508500)
391 BALKONDA TS-18-005-020-023/020304
(ITHWARPET) 		3618005000NRG24010620230408324 01/06/2023 laxmi 3618005WL009529 laxmi 00468 UBIN0807371 927 927 Processed 07/06/2023 2268137814 METTU LAXMI W/O CHINNA GANGARAM UNION BANK OF INDIA(508500)
392 BALKONDA TS-18-005-020-023/020311
(ITHWARPET) 		3618005000NRG24010620230408325 01/06/2023 beesmilla 3618005WL009529 beesmilla 00468 UBIN0807371 927 927 Processed 07/06/2023 2268137807 SAYYAD BEESMILA UNION BANK OF INDIA(508500)
393 BALKONDA TS-18-005-020-023/020325
(ITHWARPET) 		3618005000NRG24010620230408326 01/06/2023 Laxmi 3618005WL009529 Laxmi 00468 UBIN0807371 927 927 Processed 07/06/2023 2268137859 RATAM LAXMI UNION BANK OF INDIA(508500)
394 BALKONDA TS-18-005-020-023/020326
(ITHWARPET) 		3618005000NRG24010620230408327 01/06/2023 Prakash 3618005WL009529 Prakash 00468 UBIN0807371 927 927 Processed 07/06/2023 2268137854 SANTHKULA PRAKASH UNION BANK OF INDIA(508500)
395 BALKONDA TS-18-005-020-023/020326
(ITHWARPET) 		3618005000NRG24010620230408328 01/06/2023 sayamma 3618005WL009529 sayamma 00468 UBIN0807371 927 927 Processed 07/06/2023 2268137816 SANTHKULA SAYAMMA UNION BANK OF INDIA(508500)
396 BALKONDA TS-18-005-020-023/020375
(ITHWARPET) 		3618005000NRG24010620230408332 01/06/2023 Apsari 3618005WL009529 Apsari 00468 UBIN0807371 956 956 Processed 07/06/2023 2268137739 SYED APSARI UNION BANK OF INDIA(508500)
397 BALKONDA TS-18-005-024-025/010014
(BODEPALLE) 		3618005000NRG24010620230411716 01/06/2023 Ushamma 3618005WL009586 Ushamma 00468 UBIN0807371 778 778 Processed 07/06/2023 2267279672 MRS POTUGANTI USHAMMA STATE BANK OF INDIA(508548)
398 BALKONDA TS-18-005-024-025/010209
(BODEPALLE) 		3618005000NRG24010620230411741 01/06/2023 Juleka 3618005WL009586 Juleka 00468 UBIN0807371 775 775 Processed 07/06/2023 2267279684 SYED JULEKA UNION BANK OF INDIA(508500)
399 BALKONDA TS-18-005-024-025/010413
(BODEPALLE) 		3618005000NRG24010620230411765 01/06/2023 Gangareddi 3618005WL009586 Gangareddi 00468 UBIN0807371 779 779 Processed 07/06/2023 2268137775 YELLA GANGA REDDY UNION BANK OF INDIA(508500)
400 BALKONDA TS-18-005-024-025/010484
(BODEPALLE) 		3618005000NRG24010620230411767 01/06/2023 Laxmi 3618005WL009586 Laxmi 00468 UBIN0807371 623 623 Processed 07/06/2023 2268137782 MRS POTHUGANTI LAXMI ALIES LAXMI BAI STATE BANK OF INDIA(508548)
401 BALKONDA TS-18-005-024-025/010582
(BODEPALLE) 		3618005000NRG24010620230411777 01/06/2023 Poshani 3618005WL009586 Poshani 00468 UBIN0807371 781 781 Processed 07/06/2023 2267279693 KULPATHI POSANI UNION BANK OF INDIA(508500)
402 BALKONDA TS-18-005-024-025/010614
(BODEPALLE) 		3618005000NRG24010620230411782 01/06/2023 Bhasit 3618005WL009586 Bhasit 00468 UBIN0807371 155 155 Processed 07/06/2023 2267279685 SYED BHASID UNION BANK OF INDIA(508500)
403 BALKONDA TS-18-005-024-025/010744
(BODEPALLE) 		3618005000NRG24010620230411791 01/06/2023 Harika 3618005WL009586 Harika 00468 UBIN0807371 784 784 Processed 07/06/2023 2268137860 VENKAGARI HARIKA UNION BANK OF INDIA(508500)
SubTotal 207677 207677
404 BALKONDA TS-18-005-019-023/011951
(BALKONDA) 		3618005000NRG24310520230394688 01/06/2023 Ratna 3618005WL009283 Ratna 00468 UBIN0813265 325 325 Processed 07/06/2023 2267279675 JAKKA RATNAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
405 BALKONDA TS-18-005-019-023/012554
(BALKONDA) 		3618005000NRG24310520230394717 01/06/2023 laxmi 3618005WL009283 laxmi 00468 UBIN0813265 800 800 Processed 07/06/2023 2268137847 ADVALA. LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1125 1125
406 BALKONDA TS-18-005-019-023/012705
(BALKONDA) 		3618005000NRG24310520230394728 01/06/2023 srujana 3618005WL009283 srujana 00468 UBIN0815713 829 829 Processed 07/06/2023 2268137834 ACCHARAM SRUJANA AXIS BANK(607153)
SubTotal 829 829
407 BALKONDA TS-18-005-019-023/010393
(BALKONDA) 		3618005000NRG24310520230395572 01/06/2023 Sayamma 3618005WL009298 Sayamma 00685 TSAB0018035 960 960 Processed 07/06/2023 2268137879 PINGI SAYAMMA UNION BANK OF INDIA(508500)
408 BALKONDA TS-18-005-019-023/010435
(BALKONDA) 		3618005000NRG24310520230394618 01/06/2023 Laxmi 3618005WL009283 Laxmi 00685 TSAB0018035 480 480 Processed 07/06/2023 2267279467 JIRKULA LAXMI UNION BANK OF INDIA(508500)
409 BALKONDA TS-18-005-019-023/010599
(BALKONDA) 		3618005000NRG24310520230394625 01/06/2023 Chinna Gangu 3618005WL009283 Chinna Gangu 00685 TSAB0018035 800 800 Processed 07/06/2023 2267279463 BATTU CHINNA GANGU W/O SHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
410 BALKONDA TS-18-005-019-023/010628
(BALKONDA) 		3618005000NRG24310520230394626 01/06/2023 Gangamani 3618005WL009283 Gangamani 00685 TSAB0018035 799 799 Processed 07/06/2023 2267279462 THOKALA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
411 BALKONDA TS-18-005-019-023/011199
(BALKONDA) 		3618005000NRG24310520230394642 01/06/2023 gundala bojamma 3618005WL009283 gundala bojamma 00685 TSAB0018035 663 663 Processed 07/06/2023 2267279466 GUDDALA BOJAMMA UNION BANK OF INDIA(508500)
412 BALKONDA TS-18-005-019-023/011628
(BALKONDA) 		3618005000NRG24310520230394663 01/06/2023 Laxmi 3618005WL009283 Laxmi 00685 TSAB0018035 829 829 Processed 07/06/2023 2267279483 Laxmi Darmaiah GENERAL POST OFFICE(607245)
413 BALKONDA TS-18-005-019-023/011635
(BALKONDA) 		3618005000NRG24310520230394664 01/06/2023 Gayathri 3618005WL009283 Gayathri 00685 TSAB0018035 795 795 Processed 07/06/2023 2268137878 BATTU GAYATRI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
414 BALKONDA TS-18-005-019-023/011929
(BALKONDA) 		3618005000NRG24310520230395604 01/06/2023 Sunita 3618005WL009298 Sunita 00685 TSAB0018035 805 805 Processed 07/06/2023 2268137877 DYAVATHI SUNITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
415 BALKONDA TS-18-005-019-023/012060
(BALKONDA) 		3618005000NRG24310520230394690 01/06/2023 pushpa 3618005WL009283 pushpa 00685 TSAB0018035 813 813 Processed 07/06/2023 2267279502 KALA PUSPA UNION BANK OF INDIA(508500)
416 BALKONDA TS-18-005-019-023/012251
(BALKONDA) 		3618005000NRG24310520230395612 01/06/2023 sujatha 3618005WL009298 sujatha 00685 TSAB0018035 804 804 Processed 07/06/2023 2268137880 BRAHMAN PALLY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 BALKONDA TS-18-005-019-023/012353
(BALKONDA) 		3618005000NRG24310520230394702 01/06/2023 dikshitha 3618005WL009283 dikshitha 00685 TSAB0018035 667 667 Processed 07/06/2023 2267279501 ADVALA DEEKSHITHA UNION BANK OF INDIA(508500)
418 BALKONDA TS-18-005-019-023/013089
(BALKONDA) 		3618005000NRG24310520230394748 01/06/2023 thirupati 3618005WL009283 thirupati 00685 TSAB0018035 164 164 Processed 07/06/2023 2267279464 thirupati ladai ladai GENERAL POST OFFICE(607245)
419 BALKONDA TS-18-005-019-023/013815
(BALKONDA) 		3618005000NRG24310520230394758 01/06/2023 shravani 3618005WL009283 shravani 00685 TSAB0018035 795 795 Processed 07/06/2023 2267279500 YELLAPPA SHRAVANI UNION BANK OF INDIA(508500)
420 BALKONDA TS-18-005-019-023/014030
(BALKONDA) 		3618005000NRG24310520230394770 01/06/2023 Sarojana 3618005WL009283 Sarojana 00685 TSAB0018035 807 807 Processed 07/06/2023 2267279465 ALLAM SAROJANA UNION BANK OF INDIA(508500)
421 BALKONDA TS-18-005-020-023/020169
(ITHWARPET) 		3618005000NRG24010620230408298 01/06/2023 Sayyad 3618005WL009529 Sayyad 00685 TSAB0018035 620 620 Processed 07/06/2023 2267279592 Sayyad NULL GENERAL POST OFFICE(607245)
422 BALKONDA TS-18-005-024-025/010070
(BODEPALLE) 		3618005000NRG24010620230411560 01/06/2023 Narsu 3618005WL009577 Narsu 00685 TSAB0018035 770 770 Processed 07/06/2023 2268137881 ODDE NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 11571 11571
423 BALKONDA TS-18-005-019-023/010142
(BALKONDA) 		3618005019NRG24310520230404713 01/06/2023 Chinna Potanna 3618005WL009452 Chinna Potanna 00691 IPOS0000001 1960 1960 Processed 07/06/2023 2267279565 PADE CHINNA POTHANNA UNION BANK OF INDIA(508500)
424 BALKONDA TS-18-005-019-023/010259
(BALKONDA) 		3618005000NRG24310520230394601 01/06/2023 Rajanarsu 3618005WL009283 Rajanarsu 00691 IPOS0000001 646 646 Processed 07/06/2023 2267279563 ALLEM RAJANARSU UNION BANK OF INDIA(508500)
425 BALKONDA TS-18-005-019-023/010343
(BALKONDA) 		3618005000NRG24310520230394610 01/06/2023 Gangu 3618005WL009283 Gangu 00691 IPOS0000001 638 638 Processed 07/06/2023 2267279600 Gangu NULL GENERAL POST OFFICE(607245)
426 BALKONDA TS-18-005-019-023/010469
(BALKONDA) 		3618005000NRG24310520230395576 01/06/2023 Gangamani 3618005WL009298 Gangamani 00691 IPOS0000001 797 797 Processed 07/06/2023 2267279549 THIPPALA GANGAMANI UNION BANK OF INDIA(508500)
427 BALKONDA TS-18-005-019-023/010473
(BALKONDA) 		3618005000NRG24310520230394619 01/06/2023 Laxmi 3618005WL009283 Laxmi 00691 IPOS0000001 799 799 Processed 07/06/2023 2267279543 LAXMI THOPARAM UNION BANK OF INDIA(508500)
428 BALKONDA TS-18-005-019-023/010507
(BALKONDA) 		3618005000NRG24310520230394621 01/06/2023 Padma 3618005WL009283 Padma 00691 IPOS0000001 799 799 Processed 07/06/2023 2267279547 BATTU PADMA UNION BANK OF INDIA(508500)
429 BALKONDA TS-18-005-019-023/010549
(BALKONDA) 		3618005000NRG24310520230395580 01/06/2023 Posani 3618005WL009298 Posani 00691 IPOS0000001 159 159 Processed 07/06/2023 2267279542 BATTU PEDDA POSANI UNION BANK OF INDIA(508500)
430 BALKONDA TS-18-005-019-023/010550
(BALKONDA) 		3618005000NRG24310520230395581 01/06/2023 Narsubai 3618005WL009298 Narsubai 00691 IPOS0000001 159 159 Processed 07/06/2023 2267279545 TOPARAM NARSU BAI UNION BANK OF INDIA(508500)
431 BALKONDA TS-18-005-019-023/010551
(BALKONDA) 		3618005000NRG24310520230394624 01/06/2023 Laxmi 3618005WL009283 Laxmi 00691 IPOS0000001 800 800 Processed 07/06/2023 2267279544 Laxmi t GENERAL POST OFFICE(607245)
432 BALKONDA TS-18-005-019-023/010661
(BALKONDA) 		3618005000NRG24310520230395582 01/06/2023 Laxmi 3618005WL009298 Laxmi 00691 IPOS0000001 642 642 Processed 07/06/2023 2267279594 MULUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 BALKONDA TS-18-005-019-023/011084
(BALKONDA) 		3618005000NRG24310520230394632 01/06/2023 Jarina Begum 3618005WL009283 Jarina Begum 00691 IPOS0000001 800 800 Processed 07/06/2023 2267279599 SHAIK JAREENA BEGUM W/O BABU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
434 BALKONDA TS-18-005-019-023/011487
(BALKONDA) 		3618005000NRG24310520230394656 01/06/2023 Swati 3618005WL009283 Swati 00691 IPOS0000001 795 795 Processed 07/06/2023 2267279540 YALAMANCHILI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BALKONDA TS-18-005-019-023/011560
(BALKONDA) 		3618005000NRG24310520230394662 01/06/2023 posani 3618005WL009283 posani 00691 IPOS0000001 829 829 Processed 07/06/2023 2267279595 UTNOOR POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
436 BALKONDA TS-18-005-019-023/011640
(BALKONDA) 		3618005000NRG24310520230395593 01/06/2023 prasanth 3618005WL009298 prasanth 00691 IPOS0000001 799 799 Processed 07/06/2023 2267279601 KANNASAYALA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
437 BALKONDA TS-18-005-019-023/011713
(BALKONDA) 		3618005000NRG24310520230394666 01/06/2023 GANGAMANI 3618005WL009283 GANGAMANI 00691 IPOS0000001 795 795 Processed 07/06/2023 2267279598 BATTU GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
438 BALKONDA TS-18-005-019-023/011781
(BALKONDA) 		3618005000NRG24310520230394673 01/06/2023 laxmi 3618005WL009283 laxmi 00691 IPOS0000001 810 810 Processed 07/06/2023 2267279552 KASU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 BALKONDA TS-18-005-019-023/011837
(BALKONDA) 		3618005000NRG24310520230395599 01/06/2023 laxmi 3618005WL009298 laxmi 00691 IPOS0000001 802 802 Processed 07/06/2023 2267279546 MRS KANNA SAYALALAXMI STATE BANK OF INDIA(508548)
440 BALKONDA TS-18-005-019-023/011978
(BALKONDA) 		3618005000NRG24310520230395606 01/06/2023 satema 3618005WL009298 satema 00691 IPOS0000001 805 805 Processed 07/06/2023 2267279558 BEGARI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 BALKONDA TS-18-005-019-023/011979
(BALKONDA) 		3618005000NRG24310520230395607 01/06/2023 surjana 3618005WL009298 surjana 00691 IPOS0000001 805 805 Processed 07/06/2023 2267279561 BEESA SRUJANA UNION BANK OF INDIA(508500)
442 BALKONDA TS-18-005-019-023/012433
(BALKONDA) 		3618005000NRG24310520230394708 01/06/2023 gangamani 3618005WL009283 gangamani 00691 IPOS0000001 813 813 Processed 07/06/2023 2267279566 BATTU THURATI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
443 BALKONDA TS-18-005-019-023/012467
(BALKONDA) 		3618005000NRG24310520230394711 01/06/2023 rajinikanth 3618005WL009283 rajinikanth 00691 IPOS0000001 667 667 Processed 07/06/2023 2267279557 DHARMAI RAJINIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
444 BALKONDA TS-18-005-019-023/012488
(BALKONDA) 		3618005000NRG24310520230395620 01/06/2023 sireesha 3618005WL009298 sireesha 00691 IPOS0000001 807 807 Processed 07/06/2023 2267279550 MRS MULUGU SHIRISHA STATE BANK OF INDIA(508548)
445 BALKONDA TS-18-005-019-023/012654
(BALKONDA) 		3618005000NRG24310520230395628 01/06/2023 deepa 3618005WL009298 deepa 00691 IPOS0000001 806 806 Processed 07/06/2023 2267279548 DYAVATHI DEEPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
446 BALKONDA TS-18-005-019-023/012677
(BALKONDA) 		3618005000NRG24310520230395630 01/06/2023 latha 3618005WL009298 latha 00691 IPOS0000001 806 806 Processed 07/06/2023 2267279562 BEGARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BALKONDA TS-18-005-019-023/012681
(BALKONDA) 		3618005000NRG24310520230394724 01/06/2023 lahari 3618005WL009283 lahari 00691 IPOS0000001 800 800 Processed 07/06/2023 2267279551 THOPARAM LAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 BALKONDA TS-18-005-019-023/012689
(BALKONDA) 		3618005000NRG24310520230395631 01/06/2023 bhaskar 3618005WL009298 bhaskar 00691 IPOS0000001 806 806 Processed 07/06/2023 2267279596 LINGALA BHASKAR UNION BANK OF INDIA(508500)
449 BALKONDA TS-18-005-019-023/012744
(BALKONDA) 		3618005000NRG24310520230394732 01/06/2023 sujatha 3618005WL009283 sujatha 00691 IPOS0000001 829 829 Processed 07/06/2023 2267279541 KALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 BALKONDA TS-18-005-019-023/012908
(BALKONDA) 		3618005000NRG24310520230395635 01/06/2023 limbai 3618005WL009298 limbai 00691 IPOS0000001 801 801 Processed 07/06/2023 2267279512 SRIKANTI LIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 BALKONDA TS-18-005-019-023/013084
(BALKONDA) 		3618005000NRG24310520230394747 01/06/2023 gangareddy 3618005WL009283 gangareddy 00691 IPOS0000001 795 795 Processed 07/06/2023 2267279597 THEDDU GANGADHAR ALIAS THEDDU GANGA REDD THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
452 BALKONDA TS-18-005-019-023/013747
(BALKONDA) 		3618005019NRG24310520230404714 01/06/2023 chinna sayanna 3618005WL009452 chinna sayanna 00691 IPOS0000001 1960 1960 Processed 07/06/2023 2267279564 JAPU CHINNA SAYANNA UNION BANK OF INDIA(508500)
453 BALKONDA TS-18-005-019-023/013969
(BALKONDA) 		3618005000NRG24310520230395110 01/06/2023 limbanna 3618005WL009290 limbanna 00691 IPOS0000001 1125 1125 Processed 07/06/2023 2267279559 SAMURTHALA PEDDA LIMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 BALKONDA TS-18-005-019-023/013989
(BALKONDA) 		3618005000NRG24310520230395646 01/06/2023 Bharathi 3618005WL009298 Bharathi 00691 IPOS0000001 159 159 Processed 07/06/2023 2267279602 PEDDAGONDA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BALKONDA TS-18-005-019-023/013989
(BALKONDA) 		3618005000NRG24310520230395645 01/06/2023 narayaana 3618005WL009298 narayaana 00691 IPOS0000001 797 797 Processed 07/06/2023 2267279560 PEDDAGUNDA NARAYANA UNION BANK OF INDIA(508500)
456 BALKONDA TS-18-005-020-023/020369
(ITHWARPET) 		3618005000NRG24010620230408330 01/06/2023 Aashanna 3618005WL009529 Aashanna 00691 IPOS0000001 927 927 Processed 07/06/2023 2267279553 aashanna kaala GENERAL POST OFFICE(607245)
457 BALKONDA TS-18-005-020-023/020371
(ITHWARPET) 		3618005000NRG24010620230408331 01/06/2023 Lingam 3618005WL009529 Lingam 00691 IPOS0000001 956 956 Processed 07/06/2023 2267279511 PATHKALA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 BALKONDA TS-18-005-022-024/010562
(CHITTAPUR) 		3618005022NRG24310520230404272 01/06/2023 Gangaram 3618005WL009450 Gangaram 00691 IPOS0000001 2940 2940 Processed 07/06/2023 2267279555 EDULA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 BALKONDA TS-18-005-022-024/010797
(CHITTAPUR) 		3618005000NRG24310520230393890 01/06/2023 Chinna Begam 3618005WL009277 Chinna Begam 00691 IPOS0000001 1285 1285 Processed 07/06/2023 2267279556 DUDEKULA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
460 BALKONDA TS-18-005-024-025/010760
(BODEPALLE) 		3618005000NRG24010620230411584 01/06/2023 Poshanna 3618005WL009577 Poshanna 00691 IPOS0000001 308 308 Processed 07/06/2023 2267279554 MODAMPALLY POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33026 33026
Total 338389 338389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_010623APB_FTO_80059 AXIS BANK UTIB0002602 ARMUR 854
2 BALKONDA TS3618005_010623APB_FTO_80059 STATE BANK OF INDIA SBIN0004190 ARMOOR 640
3 BALKONDA TS3618005_010623APB_FTO_80059 STATE BANK OF INDIA SBIN0014156 PERKIT 3304
4 BALKONDA TS3618005_010623APB_FTO_80059 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 5414
5 BALKONDA TS3618005_010623APB_FTO_80059 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 1470
6 BALKONDA TS3618005_010623APB_FTO_80059 STATE BANK OF INDIA SBIN0020592 VANNEL B 2316
7 BALKONDA TS3618005_010623APB_FTO_80059 STATE BANK OF INDIA SBIN0020592 VANNEL-B 69341
8 BALKONDA TS3618005_010623APB_FTO_80059 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 822
9 BALKONDA TS3618005_010623APB_FTO_80059 UNION BANK OF INDIA UBIN0807371 BALKONDA 207677
10 BALKONDA TS3618005_010623APB_FTO_80059 UNION BANK OF INDIA UBIN0813265 MEDCHAL 1125
11 BALKONDA TS3618005_010623APB_FTO_80059 UNION BANK OF INDIA UBIN0815713 ARMOOR 829
12 BALKONDA TS3618005_010623APB_FTO_80059 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 11571
13 BALKONDA TS3618005_010623APB_FTO_80059 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 810
14 BALKONDA TS3618005_010623APB_FTO_80059 India Post Payments Bank IPOS0000001 NIZAMABAD 32216

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