Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_080623APB_FTO_89652
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-18-005-012-014/010625
(NAGAPOOR) 		3618005000NRG24080620230478787 08/06/2023 Naresh 3618005WL010932 Naresh 00415 SBIN0004190 802 802 Processed 03/07/2023 2978917757 MR NALLA NARESH STATE BANK OF INDIA(508548)
2 BALKONDA TS-18-005-023-024/020217
(SRIRAMPUR) 		3618005000NRG24080620230479751 08/06/2023 Linganna 3618005WL010947 Linganna 00415 SBIN0004190 1285 1285 Processed 03/07/2023 2978917946 BODDU LINGANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 2087 2087
3 BALKONDA TS-18-005-012-014/010010
(NAGAPOOR) 		3618005000NRG24080620230478685 08/06/2023 Pedda Bhoomanna 3618005WL010932 Pedda Bhoomanna 00415 SBIN0014156 477 477 Processed 03/07/2023 2978917758 MR KOSADI BHUMANNA STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-020-023/020002
(ITHWARPET) 		3618005000NRG24080620230478583 08/06/2023 Laxmi 3618005WL010925 Laxmi 00415 SBIN0014156 623 623 Processed 03/07/2023 2978917759 MRS PATHKALA LAXMI STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-020-023/020128
(ITHWARPET) 		3618005000NRG24080620230478621 08/06/2023 nagamani 3618005WL010925 nagamani 00415 SBIN0014156 940 940 Processed 03/07/2023 2978917760 SRIRAMPURAM NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24080620230479466 08/06/2023 Edla Vivek 3618005WL010937 Edla Vivek 00415 SBIN0014156 784 784 Processed 03/07/2023 2978917767 Mr. EDLA VIVEK TELANGANA GRAMEENA BANK(607195)
7 BALKONDA TS-18-005-024-025/010248
(BODEPALLE) 		3618005000NRG24080620230478290 08/06/2023 Sagar 3618005WL010919 Sagar 00415 SBIN0014156 909 909 Processed 03/07/2023 2978917763 MR BURROLLA SAGAR STATE BANK OF INDIA(508548)
SubTotal 3733 3733
8 BALKONDA TS-18-005-012-014/010081
(NAGAPOOR) 		3618005000NRG24080620230478702 08/06/2023 Kamala 3618005WL010932 Kamala 00415 SBIN0020119 808 808 Processed 03/07/2023 2978918172 BASHIR KAMALA UNION BANK OF INDIA(508500)
9 BALKONDA TS-18-005-012-014/010287
(NAGAPOOR) 		3618005000NRG24080620230478733 08/06/2023 Sukanya 3618005WL010932 Sukanya 00415 SBIN0020119 776 776 Processed 03/07/2023 2978918171 BOMMIDTHA SUKANYA UNION BANK OF INDIA(508500)
10 BALKONDA TS-18-005-019-023/011831
(BALKONDA) 		3618005000NRG24080620230478202 08/06/2023 pranith 3618005WL010918 pranith 00415 SBIN0020119 931 931 Processed 03/07/2023 2978917768 KANNA SAYALA PRANEETH UNION BANK OF INDIA(508500)
11 BALKONDA TS-18-005-019-023/013473
(BALKONDA) 		3618005000NRG24080620230478251 08/06/2023 juvvai 3618005WL010918 juvvai 00415 SBIN0020119 623 623 Processed 03/07/2023 2978917947 MRS PATHANI JUVVAI STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-019-023/013945
(BALKONDA) 		3618005000NRG24080620230478258 08/06/2023 bhumanna 3618005WL010918 bhumanna 00415 SBIN0020119 956 956 Processed 03/07/2023 2978918074 MR THIPALLA CHINNA BHUMANNA STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-020-023/020090
(ITHWARPET) 		3618005000NRG24080620230478612 08/06/2023 Hussen 3618005WL010925 Hussen 00415 SBIN0020119 933 933 Processed 03/07/2023 2978917968 MR SYED HUSSAIN STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-020-023/020255
(ITHWARPET) 		3618005000NRG24080620230478646 08/06/2023 Krishnaveni 3618005WL010925 Krishnaveni 00415 SBIN0020119 641 641 Processed 03/07/2023 2978918163 MRS DONKANTI KRISHNAVENI STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-024-025/010738
(BODEPALLE) 		3618005000NRG24080620230478349 08/06/2023 sravani 3618005WL010919 sravani 00415 SBIN0020119 901 901 Processed 03/07/2023 2978918003 MRS JAKKA SHRAVANI STATE BANK OF INDIA(508548)
SubTotal 6569 6569
16 BALKONDA TS-18-005-024-025/010008
(BODEPALLE) 		3618005000NRG24080620230478262 08/06/2023 Sumalatha 3618005WL010919 Sumalatha 00415 SBIN0020592 902 902 Processed 03/07/2023 2978918069 MRS POTHUGANTI SUMALATHA STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-024-025/010014
(BODEPALLE) 		3618005000NRG24080620230478264 08/06/2023 Gangaram 3618005WL010919 Gangaram 00415 SBIN0020592 752 752 Processed 03/07/2023 2978917953 MR KUMMARI POTHUGANTI GANGARAM STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-024-025/010017
(BODEPALLE) 		3618005000NRG24080620230478265 08/06/2023 Poshani 3618005WL010919 Poshani 00415 SBIN0020592 902 902 Processed 03/07/2023 2978918218 GORUMANTHULA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALKONDA TS-18-005-024-025/010021
(BODEPALLE) 		3618005000NRG24080620230478267 08/06/2023 linganna 3618005WL010919 linganna 00415 SBIN0020592 902 902 Processed 03/07/2023 2978917952 MR KOTTALA LINGANNA STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-024-025/010021
(BODEPALLE) 		3618005000NRG24080620230478266 08/06/2023 Raju 3618005WL010919 Raju 00415 SBIN0020592 752 752 Processed 03/07/2023 2978918113 MRS SUNKARI KOTTALA RAJU STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-024-025/010023
(BODEPALLE) 		3618005000NRG24080620230478358 08/06/2023 Krishnaveni 3618005WL010920 Krishnaveni 00415 SBIN0020592 623 623 Processed 03/07/2023 2978917961 MRS MORTAD KRISHNA VENI STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-024-025/010025
(BODEPALLE) 		3618005000NRG24080620230478359 08/06/2023 Sattemma 3618005WL010920 Sattemma 00415 SBIN0020592 935 935 Processed 03/07/2023 2978918108 MRS MORTHAD SATHEMMA STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-024-025/010028
(BODEPALLE) 		3618005000NRG24080620230478360 08/06/2023 Kamala 3618005WL010920 Kamala 00415 SBIN0020592 623 623 Processed 03/07/2023 2978918062 MR MADANAPALLI KAMALA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-024-025/010028
(BODEPALLE) 		3618005000NRG24080620230478361 08/06/2023 raamu 3618005WL010920 raamu 00415 SBIN0020592 468 468 Processed 03/07/2023 2978918071 MR MODAMPALLY RAMU STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-024-025/010037
(BODEPALLE) 		3618005000NRG24080620230478362 08/06/2023 Posani 3618005WL010920 Posani 00415 SBIN0020592 935 935 Processed 03/07/2023 2978917962 posani Allakonda GENERAL POST OFFICE(607245)
26 BALKONDA TS-18-005-024-025/010038
(BODEPALLE) 		3618005000NRG24080620230478364 08/06/2023 Chepur Gangu 3618005WL010920 Chepur Gangu 00415 SBIN0020592 623 623 Processed 03/07/2023 2978918065 MRS MORTHAD GANGU STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-024-025/010038
(BODEPALLE) 		3618005000NRG24080620230478363 08/06/2023 Poshanna 3618005WL010920 Poshanna 00415 SBIN0020592 779 779 Processed 03/07/2023 2978918124 MORTHAD POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALKONDA TS-18-005-024-025/010039
(BODEPALLE) 		3618005000NRG24080620230478365 08/06/2023 Sayamma 3618005WL010920 Sayamma 00415 SBIN0020592 623 623 Processed 03/07/2023 2978917960 MORTHAD SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALKONDA TS-18-005-024-025/010040
(BODEPALLE) 		3618005000NRG24080620230478268 08/06/2023 Malavati 3618005WL010919 Malavati 00415 SBIN0020592 902 902 Processed 03/07/2023 2978918014 MRS NALARI MALAVATI ALIES MALATHI STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-024-025/010062
(BODEPALLE) 		3618005000NRG24080620230478366 08/06/2023 Ramya 3618005WL010920 Ramya 00415 SBIN0020592 956 956 Processed 03/07/2023 2978917762 MRS MORTHAD RAMYA STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-024-025/010064
(BODEPALLE) 		3618005000NRG24080620230478368 08/06/2023 Manga 3618005WL010920 Manga 00415 SBIN0020592 956 956 Processed 03/07/2023 2978918127 MRS MANGA MORTHAD STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-024-025/010064
(BODEPALLE) 		3618005000NRG24080620230478367 08/06/2023 Posani 3618005WL010920 Posani 00415 SBIN0020592 638 638 Processed 03/07/2023 2978918064 MORTHAD POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALKONDA TS-18-005-024-025/010066
(BODEPALLE) 		3618005000NRG24080620230478369 08/06/2023 Gangamani 3618005WL010920 Gangamani 00415 SBIN0020592 478 478 Processed 03/07/2023 2978918060 Gangamani allakonda GENERAL POST OFFICE(607245)
34 BALKONDA TS-18-005-024-025/010069
(BODEPALLE) 		3618005000NRG24080620230478370 08/06/2023 Devai 3618005WL010920 Devai 00415 SBIN0020592 779 779 Processed 03/07/2023 2978918181 MORTHAD DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALKONDA TS-18-005-024-025/010071
(BODEPALLE) 		3618005000NRG24080620230478372 08/06/2023 Hamsa 3618005WL010920 Hamsa 00415 SBIN0020592 468 468 Processed 03/07/2023 2978918120 MORTHAD HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALKONDA TS-18-005-024-025/010072
(BODEPALLE) 		3618005000NRG24080620230478373 08/06/2023 Budevi 3618005WL010920 Budevi 00415 SBIN0020592 935 935 Processed 03/07/2023 2978917948 MRS SANGAM BHUDEVI STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-024-025/010075
(BODEPALLE) 		3618005000NRG24080620230478374 08/06/2023 Gangu 3618005WL010920 Gangu 00415 SBIN0020592 935 935 Processed 03/07/2023 2978918059 MRS MORTAD GANGU STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-024-025/010076
(BODEPALLE) 		3618005000NRG24080620230478376 08/06/2023 Hari Krishna 3618005WL010920 Hari Krishna 00415 SBIN0020592 935 935 Processed 03/07/2023 2978918117 MR GADDAM HARIKRISHNA STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-024-025/010076
(BODEPALLE) 		3618005000NRG24080620230478375 08/06/2023 Suguna 3618005WL010920 Suguna 00415 SBIN0020592 935 935 Processed 03/07/2023 2978918111 MRS GADDAM SUGUNA STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-024-025/010079
(BODEPALLE) 		3618005000NRG24080620230478377 08/06/2023 Mallaiah 3618005WL010920 Mallaiah 00415 SBIN0020592 779 779 Processed 03/07/2023 2978918122 MR KANCHU MALLAIAH STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-024-025/010080
(BODEPALLE) 		3618005000NRG24080620230478378 08/06/2023 Shantha 3618005WL010920 Shantha 00415 SBIN0020592 960 960 Processed 03/07/2023 2978918109 TALARI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALKONDA TS-18-005-024-025/010087
(BODEPALLE) 		3618005000NRG24080620230478379 08/06/2023 Suja 3618005WL010920 Suja 00415 SBIN0020592 960 960 Processed 03/07/2023 2978917956 MRS SANGEM SUSHEELA STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-024-025/010088
(BODEPALLE) 		3618005000NRG24080620230478380 08/06/2023 Devanna 3618005WL010920 Devanna 00415 SBIN0020592 320 320 Processed 03/07/2023 2978918070 MR MORTHAD DEVAIAH STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-024-025/010092
(BODEPALLE) 		3618005000NRG24080620230478381 08/06/2023 Gangu 3618005WL010920 Gangu 00415 SBIN0020592 960 960 Processed 03/07/2023 2978918112 Gangu Erelli GENERAL POST OFFICE(607245)
45 BALKONDA TS-18-005-024-025/010095
(BODEPALLE) 		3618005000NRG24080620230478382 08/06/2023 Shailaja 3618005WL010920 Shailaja 00415 SBIN0020592 960 960 Processed 03/07/2023 2978918061 SANGEM SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALKONDA TS-18-005-024-025/010098
(BODEPALLE) 		3618005000NRG24080620230478383 08/06/2023 RAjubai 3618005WL010920 RAjubai 00415 SBIN0020592 960 960 Processed 03/07/2023 2978918176 MORTHAD RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALKONDA TS-18-005-024-025/010099
(BODEPALLE) 		3618005000NRG24080620230478384 08/06/2023 Laxmi 3618005WL010920 Laxmi 00415 SBIN0020592 800 800 Processed 03/07/2023 2978918178 MR SANGAM PEDDA LAXMI STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-024-025/010102
(BODEPALLE) 		3618005000NRG24080620230478385 08/06/2023 Gangu 3618005WL010920 Gangu 00415 SBIN0020592 623 623 Processed 03/07/2023 2978918125 Gangu Mortad GENERAL POST OFFICE(607245)
49 BALKONDA TS-18-005-024-025/010106
(BODEPALLE) 		3618005000NRG24080620230478269 08/06/2023 Susheela 3618005WL010919 Susheela 00415 SBIN0020592 754 754 Processed 03/07/2023 2978917957 MRS MASKURI NALARI SUSHEELA ALIAS NEERAD STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-024-025/010114
(BODEPALLE) 		3618005000NRG24080620230478386 08/06/2023 Rajubayi 3618005WL010920 Rajubayi 00415 SBIN0020592 779 779 Processed 03/07/2023 2978918188 TALARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALKONDA TS-18-005-024-025/010119
(BODEPALLE) 		3618005000NRG24080620230478387 08/06/2023 Narsu 3618005WL010920 Narsu 00415 SBIN0020592 935 935 Processed 03/07/2023 2978918129 MRS MORTHAD NARSU STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-024-025/010122
(BODEPALLE) 		3618005000NRG24080620230478388 08/06/2023 Gangu 3618005WL010920 Gangu 00415 SBIN0020592 935 935 Processed 03/07/2023 2978917958 MRS MORTAD ALIAS ALLAKONDA GANGU STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-024-025/010123
(BODEPALLE) 		3618005000NRG24080620230478389 08/06/2023 Kamala 3618005WL010920 Kamala 00415 SBIN0020592 935 935 Processed 03/07/2023 2978918066 MRS MORTAD KAMALA STATE BANK OF INDIA(508548)
54 BALKONDA TS-18-005-024-025/010123
(BODEPALLE) 		3618005000NRG24080620230478390 08/06/2023 srikanth 3618005WL010920 srikanth 00415 SBIN0020592 779 779 Processed 03/07/2023 2978918073 MR MORTHAD SRIKANTH STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-024-025/010124
(BODEPALLE) 		3618005000NRG24080620230478392 08/06/2023 akshay 3618005WL010920 akshay 00415 SBIN0020592 935 935 Processed 03/07/2023 2978918169 YERGATLA AKSHAY M/G/F NARSAIAH BANK OF BARODA(606985)
56 BALKONDA TS-18-005-024-025/010124
(BODEPALLE) 		3618005000NRG24080620230478391 08/06/2023 Laxmi 3618005WL010920 Laxmi 00415 SBIN0020592 779 779 Processed 03/07/2023 2978917949 MRS YERAGATLA LAXMI STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-024-025/010126
(BODEPALLE) 		3618005000NRG24080620230478393 08/06/2023 Bhudevi 3618005WL010920 Bhudevi 00415 SBIN0020592 779 779 Processed 03/07/2023 2978917959 MR MODAMPALLI BHUDEVI STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-024-025/010127
(BODEPALLE) 		3618005000NRG24080620230478394 08/06/2023 Chinnammi 3618005WL010920 Chinnammi 00415 SBIN0020592 935 935 Processed 03/07/2023 2978917963 MRS MORTHAD MALKU BAI STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-024-025/010128
(BODEPALLE) 		3618005000NRG24080620230478395 08/06/2023 Bajamma 3618005WL010920 Bajamma 00415 SBIN0020592 902 902 Processed 03/07/2023 2978918019 Bajamma Kundapuram GENERAL POST OFFICE(607245)
60 BALKONDA TS-18-005-024-025/010130
(BODEPALLE) 		3618005000NRG24080620230478270 08/06/2023 Suguna 3618005WL010919 Suguna 00415 SBIN0020592 905 905 Processed 03/07/2023 2978918131 MRS NALARI SUGUNA STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-024-025/010133
(BODEPALLE) 		3618005000NRG24080620230478272 08/06/2023 Kavitha 3618005WL010919 Kavitha 00415 SBIN0020592 302 302 Processed 03/07/2023 2978918165 NEERATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALKONDA TS-18-005-024-025/010133
(BODEPALLE) 		3618005000NRG24080620230478271 08/06/2023 Sayanna 3618005WL010919 Sayanna 00415 SBIN0020592 905 905 Processed 03/07/2023 2978917950 MR NEERATI SAYANNA STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-024-025/010139
(BODEPALLE) 		3618005000NRG24080620230478396 08/06/2023 Laxmi 3618005WL010920 Laxmi 00415 SBIN0020592 301 301 Processed 03/07/2023 2978918067 MRS MORTHAD LAXMI STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-024-025/010143
(BODEPALLE) 		3618005000NRG24080620230478397 08/06/2023 Sattemma 3618005WL010920 Sattemma 00415 SBIN0020592 752 752 Processed 03/07/2023 2978918079 MRS MORTHAD SATHEMMA STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-024-025/010151
(BODEPALLE) 		3618005000NRG24080620230478273 08/06/2023 Budevi 3618005WL010919 Budevi 00415 SBIN0020592 905 905 Processed 03/07/2023 2978918130 NALARI BOODHEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALKONDA TS-18-005-024-025/010154
(BODEPALLE) 		3618005000NRG24080620230478274 08/06/2023 Gangamani 3618005WL010919 Gangamani 00415 SBIN0020592 905 905 Processed 03/07/2023 2978918001 MRS YARUVA GANGAMANI STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-024-025/010172
(BODEPALLE) 		3618005000NRG24080620230478275 08/06/2023 Posani 3618005WL010919 Posani 00415 SBIN0020592 901 901 Processed 03/07/2023 2978918168 MRS TALARI POSANI STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-024-025/010173
(BODEPALLE) 		3618005000NRG24080620230478276 08/06/2023 Suguna 3618005WL010919 Suguna 00415 SBIN0020592 751 751 Processed 03/07/2023 2978918016 MRS NEERATI SUGUNA STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-024-025/010178
(BODEPALLE) 		3618005000NRG24080620230478277 08/06/2023 Bajamma 3618005WL010919 Bajamma 00415 SBIN0020592 901 901 Processed 03/07/2023 2978918186 MRS BANDARI BOJAMMA STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-024-025/010179
(BODEPALLE) 		3618005000NRG24080620230478278 08/06/2023 Rajubaayi 3618005WL010919 Rajubaayi 00415 SBIN0020592 901 901 Processed 03/07/2023 2978918134 GANGARAJULA RAJUBAI UNION BANK OF INDIA(508500)
71 BALKONDA TS-18-005-024-025/010185
(BODEPALLE) 		3618005000NRG24080620230478279 08/06/2023 Jayalaxmi 3618005WL010919 Jayalaxmi 00415 SBIN0020592 901 901 Processed 03/07/2023 2978918174 Jayalaxmi Gangarajula GENERAL POST OFFICE(607245)
72 BALKONDA TS-18-005-024-025/010187
(BODEPALLE) 		3618005000NRG24080620230478281 08/06/2023 Sujatha 3618005WL010919 Sujatha 00415 SBIN0020592 901 901 Processed 03/07/2023 2978918115 MRS NALARI SUJATHA STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-024-025/010187
(BODEPALLE) 		3618005000NRG24080620230478280 08/06/2023 Sunil 3618005WL010919 Sunil 00415 SBIN0020592 901 901 Processed 03/07/2023 2978918216 MR NEERADI ALIES NALARI SUNIL STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-024-025/010192
(BODEPALLE) 		3618005000NRG24080620230478282 08/06/2023 Radha 3618005WL010919 Radha 00415 SBIN0020592 901 901 Processed 03/07/2023 2978918224 ALIGE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALKONDA TS-18-005-024-025/010193
(BODEPALLE) 		3618005000NRG24080620230478283 08/06/2023 Rajeshwar 3618005WL010919 Rajeshwar 00415 SBIN0020592 603 603 Processed 03/07/2023 2978918177 MR MEKALA RAJESHWAR STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-024-025/010199
(BODEPALLE) 		3618005000NRG24080620230478284 08/06/2023 baskar 3618005WL010919 baskar 00415 SBIN0020592 904 904 Processed 03/07/2023 2978918220 MR ANKESH BHASKER STATE BANK OF INDIA(508548)
77 BALKONDA TS-18-005-024-025/010203
(BODEPALLE) 		3618005000NRG24080620230478285 08/06/2023 Yamuna 3618005WL010919 Yamuna 00415 SBIN0020592 754 754 Processed 03/07/2023 2978918080 POTHUGANTI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALKONDA TS-18-005-024-025/010209
(BODEPALLE) 		3618005000NRG24080620230478287 08/06/2023 Aslam 3618005WL010919 Aslam 00415 SBIN0020592 904 904 Processed 03/07/2023 2978917766 MR SYED ASLAM STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-024-025/010229
(BODEPALLE) 		3618005000NRG24080620230478288 08/06/2023 Bojanna 3618005WL010919 Bojanna 00415 SBIN0020592 904 904 Processed 03/07/2023 2978918184 Bojanna Bandi GENERAL POST OFFICE(607245)
80 BALKONDA TS-18-005-024-025/010246
(BODEPALLE) 		3618005000NRG24080620230478289 08/06/2023 Bhudevi 3618005WL010919 Bhudevi 00415 SBIN0020592 909 909 Processed 03/07/2023 2978918185 MRS CATIRI BHOODEVI STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-024-025/010251
(BODEPALLE) 		3618005000NRG24080620230478291 08/06/2023 Bhudevi 3618005WL010919 Bhudevi 00415 SBIN0020592 909 909 Processed 03/07/2023 2978918221 MRS BHUDEVI POTHUGANTI STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-024-025/010251
(BODEPALLE) 		3618005000NRG24080620230478292 08/06/2023 Chinna Gangaram 3618005WL010919 Chinna Gangaram 00415 SBIN0020592 909 909 Processed 03/07/2023 2978918219 MR POTHUGANTI CHINNA GANGARAM STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-024-025/010252
(BODEPALLE) 		3618005000NRG24080620230478293 08/06/2023 Shyamala 3618005WL010919 Shyamala 00415 SBIN0020592 899 899 Processed 03/07/2023 2978918187 CHATHIRI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALKONDA TS-18-005-024-025/010280
(BODEPALLE) 		3618005000NRG24080620230478294 08/06/2023 Bojamma 3618005WL010919 Bojamma 00415 SBIN0020592 749 749 Processed 03/07/2023 2978918164 MRS NEERADI BHOJAMMA STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-024-025/010297
(BODEPALLE) 		3618005000NRG24080620230478296 08/06/2023 Narsavva 3618005WL010919 Narsavva 00415 SBIN0020592 300 300 Processed 03/07/2023 2978918005 MR NOMULA NARSAVVA STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-024-025/010299
(BODEPALLE) 		3618005000NRG24080620230478297 08/06/2023 Laxmi 3618005WL010919 Laxmi 00415 SBIN0020592 899 899 Processed 03/07/2023 2978918063 POUDAPALLY LAXMI UNION BANK OF INDIA(508500)
87 BALKONDA TS-18-005-024-025/010302
(BODEPALLE) 		3618005000NRG24080620230478298 08/06/2023 Gangubai 3618005WL010919 Gangubai 00415 SBIN0020592 899 899 Processed 03/07/2023 2978918166 JAKKA GANGU UNION BANK OF INDIA(508500)
88 BALKONDA TS-18-005-024-025/010302
(BODEPALLE) 		3618005000NRG24080620230478299 08/06/2023 Laxminarsaiah 3618005WL010919 Laxminarsaiah 00415 SBIN0020592 899 899 Processed 03/07/2023 2978918119 Laxminarsaiah JAKKA GENERAL POST OFFICE(607245)
89 BALKONDA TS-18-005-024-025/010312
(BODEPALLE) 		3618005000NRG24080620230478300 08/06/2023 Devai 3618005WL010919 Devai 00415 SBIN0020592 749 749 Processed 03/07/2023 2978918116 MRS ALIGE DEVAI STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-024-025/010322
(BODEPALLE) 		3618005000NRG24080620230478301 08/06/2023 Gangu 3618005WL010919 Gangu 00415 SBIN0020592 956 956 Processed 03/07/2023 2978918179 MR NIRATI GANGU STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-024-025/010326
(BODEPALLE) 		3618005000NRG24080620230478303 08/06/2023 Bhumanna 3618005WL010919 Bhumanna 00415 SBIN0020592 956 956 Processed 03/07/2023 2978918118 MR ARKALA BHUMANNA STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-024-025/010326
(BODEPALLE) 		3618005000NRG24080620230478302 08/06/2023 Posani 3618005WL010919 Posani 00415 SBIN0020592 956 956 Processed 03/07/2023 2978918078 ARAKALA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALKONDA TS-18-005-024-025/010340
(BODEPALLE) 		3618005000NRG24080620230478304 08/06/2023 srikant 3618005WL010919 srikant 00415 SBIN0020592 956 956 Processed 03/07/2023 2978918126 MR SALLA SRIKANTH STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-024-025/010344
(BODEPALLE) 		3618005000NRG24080620230478305 08/06/2023 Sayavva 3618005WL010919 Sayavva 00415 SBIN0020592 907 907 Processed 03/07/2023 2978918013 POTUGANTI SAYAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
95 BALKONDA TS-18-005-024-025/010349
(BODEPALLE) 		3618005000NRG24080620230478306 08/06/2023 Laxmi 3618005WL010919 Laxmi 00415 SBIN0020592 907 907 Processed 03/07/2023 2978918018 POTHUGANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALKONDA TS-18-005-024-025/010357
(BODEPALLE) 		3618005000NRG24080620230478307 08/06/2023 Gangubai 3618005WL010919 Gangubai 00415 SBIN0020592 907 907 Processed 03/07/2023 2978917951 gangubai penudela GENERAL POST OFFICE(607245)
97 BALKONDA TS-18-005-024-025/010386
(BODEPALLE) 		3618005000NRG24080620230478308 08/06/2023 uma 3618005WL010919 uma 00415 SBIN0020592 907 907 Processed 03/07/2023 2978918077 MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-024-025/010389
(BODEPALLE) 		3618005000NRG24080620230478309 08/06/2023 Chandramma 3618005WL010919 Chandramma 00415 SBIN0020592 907 907 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
99 BALKONDA TS-18-005-024-025/010406
(BODEPALLE) 		3618005000NRG24080620230478310 08/06/2023 Gangu 3618005WL010919 Gangu 00415 SBIN0020592 907 907 Processed 03/07/2023 2978917765 MRS DEVE GANGU STATE BANK OF INDIA(508548)
100 BALKONDA TS-18-005-024-025/010406
(BODEPALLE) 		3618005000NRG24080620230478311 08/06/2023 Godavari 3618005WL010919 Godavari 00415 SBIN0020592 903 903 Processed 03/07/2023 2978918167 MRS DEVI GODHAVARI STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-024-025/010413
(BODEPALLE) 		3618005000NRG24080620230478313 08/06/2023 Swapna 3618005WL010919 Swapna 00415 SBIN0020592 903 903 Processed 03/07/2023 2978918217 MRS YALLA SWAPNA STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-024-025/010417
(BODEPALLE) 		3618005000NRG24080620230478314 08/06/2023 Laxmi 3618005WL010919 Laxmi 00415 SBIN0020592 301 301 Processed 03/07/2023 2978918132 MRS TALARI JYOTHI ALIAS TALARI LAXMI STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-024-025/010489
(BODEPALLE) 		3618005000NRG24080620230478317 08/06/2023 Laxmi 3618005WL010919 Laxmi 00415 SBIN0020592 452 452 Processed 03/07/2023 2978918175 MRS NEERATI ALIAS NALARI LAXMI STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-024-025/010491
(BODEPALLE) 		3618005000NRG24080620230478318 08/06/2023 Lavanya 3618005WL010919 Lavanya 00415 SBIN0020592 753 753 Processed 03/07/2023 2978918020 MRS POTHUGANTI LAVANYA STATE BANK OF INDIA(508548)
105 BALKONDA TS-18-005-024-025/010495
(BODEPALLE) 		3618005000NRG24080620230478319 08/06/2023 Chinnammi 3618005WL010919 Chinnammi 00415 SBIN0020592 600 600 Processed 03/07/2023 2978917971 SANGEM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALKONDA TS-18-005-024-025/010506
(BODEPALLE) 		3618005000NRG24080620230478320 08/06/2023 Raju 3618005WL010919 Raju 00415 SBIN0020592 900 900 Processed 03/07/2023 2978918015 MALA RADHA ALIAS DEVI RADHA UNION BANK OF INDIA(508500)
107 BALKONDA TS-18-005-024-025/010508
(BODEPALLE) 		3618005000NRG24080620230478321 08/06/2023 Kishan 3618005WL010919 Kishan 00415 SBIN0020592 900 900 Processed 03/07/2023 2978917954 MR MADDIKUNTA KISHAN STATE BANK OF INDIA(508548)
108 BALKONDA TS-18-005-024-025/010508
(BODEPALLE) 		3618005000NRG24080620230478322 08/06/2023 Narsu 3618005WL010919 Narsu 00415 SBIN0020592 900 900 Processed 03/07/2023 2978917955 MRS MADDIKUNTA NARSUBAI STATE BANK OF INDIA(508548)
109 BALKONDA TS-18-005-024-025/010521
(BODEPALLE) 		3618005000NRG24080620230478323 08/06/2023 Anitha 3618005WL010919 Anitha 00415 SBIN0020592 900 900 Processed 03/07/2023 2978918022 MRS GANGARAJULA ANITHA ALIAS VANITHA STATE BANK OF INDIA(508548)
110 BALKONDA TS-18-005-024-025/010526
(BODEPALLE) 		3618005000NRG24080620230478324 08/06/2023 Srinivas 3618005WL010919 Srinivas 00415 SBIN0020592 900 900 Processed 03/07/2023 2978918002 MR MADDIKUNTA SRINIVAS STATE BANK OF INDIA(508548)
111 BALKONDA TS-18-005-024-025/010544
(BODEPALLE) 		3618005000NRG24080620230478325 08/06/2023 Sujatha 3618005WL010919 Sujatha 00415 SBIN0020592 903 903 Processed 03/07/2023 2978918114 MRS ANIKESH SUJATHA STATE BANK OF INDIA(508548)
112 BALKONDA TS-18-005-024-025/010547
(BODEPALLE) 		3618005000NRG24080620230478326 08/06/2023 Anvesh 3618005WL010919 Anvesh 00415 SBIN0020592 301 301 Processed 03/07/2023 2978918123 MORTHAD ANVESH UNION BANK OF INDIA(508500)
113 BALKONDA TS-18-005-024-025/010547
(BODEPALLE) 		3618005000NRG24080620230478327 08/06/2023 Susheela 3618005WL010919 Susheela 00415 SBIN0020592 151 151 Processed 03/07/2023 2978918076 MRS YERGATLA AS MORTAD SUSHEELA STATE BANK OF INDIA(508548)
114 BALKONDA TS-18-005-024-025/010550
(BODEPALLE) 		3618005000NRG24080620230478328 08/06/2023 Bagya 3618005WL010919 Bagya 00415 SBIN0020592 753 753 Processed 03/07/2023 2978918012 MRS BOBBILI BHAGYA STATE BANK OF INDIA(508548)
115 BALKONDA TS-18-005-024-025/010566
(BODEPALLE) 		3618005000NRG24080620230478329 08/06/2023 Sayamma 3618005WL010919 Sayamma 00415 SBIN0020592 602 602 Processed 03/07/2023 2978918000 MRS MORTAD SAYAMMA ALIAS NALLA SAYAMMA STATE BANK OF INDIA(508548)
116 BALKONDA TS-18-005-024-025/010570
(BODEPALLE) 		3618005000NRG24080620230478330 08/06/2023 Sarojini 3618005WL010919 Sarojini 00415 SBIN0020592 897 897 Processed 03/07/2023 2978918110 MRS KANDUKURI SAROJINI STATE BANK OF INDIA(508548)
117 BALKONDA TS-18-005-024-025/010593
(BODEPALLE) 		3618005000NRG24080620230478333 08/06/2023 akshay kumar 3618005WL010919 akshay kumar 00415 SBIN0020592 897 897 Processed 03/07/2023 2978917966 MR BEJJARAM AKSHAY KUMAR STATE BANK OF INDIA(508548)
118 BALKONDA TS-18-005-024-025/010593
(BODEPALLE) 		3618005000NRG24080620230478332 08/06/2023 Latha 3618005WL010919 Latha 00415 SBIN0020592 897 897 Processed 03/07/2023 2978917964 MRS BEJJARAM LATHA STATE BANK OF INDIA(508548)
119 BALKONDA TS-18-005-024-025/010604
(BODEPALLE) 		3618005000NRG24080620230478335 08/06/2023 Begam 3618005WL010919 Begam 00415 SBIN0020592 896 896 Processed 03/07/2023 2978918223 NAZEEMA UNION BANK OF INDIA(508500)
120 BALKONDA TS-18-005-024-025/010609
(BODEPALLE) 		3618005000NRG24080620230478336 08/06/2023 Amrutha 3618005WL010919 Amrutha 00415 SBIN0020592 896 896 Processed 03/07/2023 2978918072 MRS MADDIKUNTA AMRUTHA STATE BANK OF INDIA(508548)
121 BALKONDA TS-18-005-024-025/010611
(BODEPALLE) 		3618005000NRG24080620230478337 08/06/2023 Mahamadi 3618005WL010919 Mahamadi 00415 SBIN0020592 746 746 Processed 03/07/2023 2978917972 SHAIK MOHAMMEDI UNION BANK OF INDIA(508500)
122 BALKONDA TS-18-005-024-025/010614
(BODEPALLE) 		3618005000NRG24080620230478339 08/06/2023 Ashma 3618005WL010919 Ashma 00415 SBIN0020592 896 896 Processed 03/07/2023 2978918008 MRS ASMA SAYED STATE BANK OF INDIA(508548)
123 BALKONDA TS-18-005-024-025/010636
(BODEPALLE) 		3618005000NRG24080620230478340 08/06/2023 Manasa 3618005WL010919 Manasa 00415 SBIN0020592 896 896 Processed 03/07/2023 2978918121 MORTHAD MANASA UNION BANK OF INDIA(508500)
124 BALKONDA TS-18-005-024-025/010648
(BODEPALLE) 		3618005000NRG24080620230478341 08/06/2023 Swapna 3618005WL010919 Swapna 00415 SBIN0020592 896 896 Processed 03/07/2023 2978918162 MUDDAMPALLY SWAPNA UNION BANK OF INDIA(508500)
125 BALKONDA TS-18-005-024-025/010655
(BODEPALLE) 		3618005000NRG24080620230478342 08/06/2023 Parveen 3618005WL010919 Parveen 00415 SBIN0020592 899 899 Processed 03/07/2023 2978918222 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
126 BALKONDA TS-18-005-024-025/010665
(BODEPALLE) 		3618005000NRG24080620230478343 08/06/2023 Swapna 3618005WL010919 Swapna 00415 SBIN0020592 899 899 Processed 03/07/2023 2978918183 MISS NEERATI SWAPNA STATE BANK OF INDIA(508548)
127 BALKONDA TS-18-005-024-025/010674
(BODEPALLE) 		3618005000NRG24080620230478344 08/06/2023 Nikhitha 3618005WL010919 Nikhitha 00415 SBIN0020592 899 899 Processed 03/07/2023 2978918021 MORTHAD LIKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BALKONDA TS-18-005-024-025/010734
(BODEPALLE) 		3618005000NRG24080620230478347 08/06/2023 sunanda 3618005WL010919 sunanda 00415 SBIN0020592 899 899 Processed 03/07/2023 2978918006 GADDAM SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BALKONDA TS-18-005-024-025/010735
(BODEPALLE) 		3618005000NRG24080620230478348 08/06/2023 keerthana 3618005WL010919 keerthana 00415 SBIN0020592 899 899 Processed 03/07/2023 2978918007 GADDAM KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BALKONDA TS-18-005-024-025/010739
(BODEPALLE) 		3618005000NRG24080620230478350 08/06/2023 prathibha 3618005WL010919 prathibha 00415 SBIN0020592 901 901 Processed 03/07/2023 2978917761 EKRAR PRATHIBA UNION BANK OF INDIA(508500)
131 BALKONDA TS-18-005-024-025/010750
(BODEPALLE) 		3618005000NRG24080620230478352 08/06/2023 Gangamani 3618005WL010919 Gangamani 00415 SBIN0020592 901 901 Processed 03/07/2023 2978917965 MRS ANIKESH GANGAMANI STATE BANK OF INDIA(508548)
132 BALKONDA TS-18-005-024-025/010751
(BODEPALLE) 		3618005000NRG24080620230478353 08/06/2023 Rajendhar 3618005WL010919 Rajendhar 00415 SBIN0020592 901 901 Processed 03/07/2023 2978917764 MR CHATHIRI RAJENDHAR STATE BANK OF INDIA(508548)
133 BALKONDA TS-18-005-024-025/010754
(BODEPALLE) 		3618005000NRG24080620230478354 08/06/2023 Rajesh 3618005WL010919 Rajesh 00415 SBIN0020592 901 901 Processed 03/07/2023 2978918068 MR ARAKALA RAJESH STATE BANK OF INDIA(508548)
134 BALKONDA TS-18-005-024-025/010756
(BODEPALLE) 		3618005000NRG24080620230478355 08/06/2023 sreedher 3618005WL010919 sreedher 00415 SBIN0020592 901 901 Processed 03/07/2023 2978918017 MR MADIKUNTA SRIDHAR STATE BANK OF INDIA(508548)
135 BALKONDA TS-18-005-024-025/010766
(BODEPALLE) 		3618005000NRG24080620230478357 08/06/2023 Akshitha 3618005WL010919 Akshitha 00415 SBIN0020592 748 748 Processed 03/07/2023 2978918225 MRS MADANPALLY AKSHITHA STATE BANK OF INDIA(508548)
SubTotal 97781 97781
136 BALKONDA TS-18-005-012-014/010572
(NAGAPOOR) 		3618005000NRG24080620230478776 08/06/2023 raajamani 3618005WL010932 raajamani 00415 SBIN0021382 801 801 Processed 03/07/2023 2978917970 MRS KURRA RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 801 801
137 BALKONDA TS-18-005-012-014/010133
(NAGAPOOR) 		3618005000NRG24080620230478713 08/06/2023 Sayamma 3618005WL010932 Sayamma 00415 SBIN0RRDCGB 808 808 Processed 03/07/2023 2978918173 Ms. SAYAMMA GADDALA W O GANGARAM TELANGANA GRAMEENA BANK(607195)
138 BALKONDA TS-18-005-023-024/020012
(SRIRAMPUR) 		3618005000NRG24080620230479410 08/06/2023 gangamani 3618005WL010937 gangamani 00415 SBIN0RRDCGB 781 781 Processed 03/07/2023 2978918057 SUNKARI GANGAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
139 BALKONDA TS-18-005-023-024/020064
(SRIRAMPUR) 		3618005000NRG24080620230479435 08/06/2023 Sumalatha 3618005WL010937 Sumalatha 00415 SBIN0RRDCGB 310 310 Processed 03/07/2023 2978918023 NOOTHPALLY SUMALATHA UNION BANK OF INDIA(508500)
140 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24080620230479459 08/06/2023 Indira 3618005WL010937 Indira 00415 SBIN0RRDCGB 941 941 Processed 03/07/2023 2978918056 NOOTHPALLI INDIRA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
141 BALKONDA TS-18-005-023-024/020158
(SRIRAMPUR) 		3618005000NRG24080620230479460 08/06/2023 Chinnaiah 3618005WL010937 Chinnaiah 00415 SBIN0RRDCGB 784 784 Processed 03/07/2023 2978918058 EDLA CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
142 BALKONDA TS-18-005-023-024/020168
(SRIRAMPUR) 		3618005000NRG24080620230479467 08/06/2023 swapna 3618005WL010937 swapna 00415 SBIN0RRDCGB 941 941 Processed 03/07/2023 2978918055 NALLAGONDA SWAPNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
143 BALKONDA TS-18-005-023-024/020169
(SRIRAMPUR) 		3618005000NRG24080620230479468 08/06/2023 madhuri 3618005WL010937 madhuri 00415 SBIN0RRDCGB 941 941 Processed 03/07/2023 2978918026 Ms. NEERATI MADHURI TELANGANA GRAMEENA BANK(607195)
144 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24080620230479474 08/06/2023 nirosha 3618005WL010937 nirosha 00415 SBIN0RRDCGB 504 504 Processed 03/07/2023 2978918054 SUNKARI NIROSA UNION BANK OF INDIA(508500)
145 BALKONDA TS-18-005-023-024/020184
(SRIRAMPUR) 		3618005000NRG24080620230479477 08/06/2023 Kavitha 3618005WL010937 Kavitha 00415 SBIN0RRDCGB 162 162 Processed 03/07/2023 2978918011 MRS PULINTI KAVITHA STATE BANK OF INDIA(508548)
146 BALKONDA TS-18-005-023-024/020194
(SRIRAMPUR) 		3618005000NRG24080620230479480 08/06/2023 mohan 3618005WL010937 mohan 00415 SBIN0RRDCGB 485 485 Processed 03/07/2023 2978918227 MOHAN PEDDI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
147 BALKONDA TS-18-005-023-024/020208
(SRIRAMPUR) 		3618005000NRG24080620230479485 08/06/2023 Sravana Sandhya 3618005WL010937 Sravana Sandhya 00415 SBIN0RRDCGB 774 774 Processed 03/07/2023 2978918180 NOOTHPALLY SRAVANA SANDHYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 7431 7431
148 BALKONDA TS-18-005-012-014/010009
(NAGAPOOR) 		3618005000NRG24080620230478684 08/06/2023 Posaani 3618005WL010932 Posaani 00468 UBIN0807371 468 468 Processed 03/07/2023 2978917943 SARKILA CHINNA BHUMANNA UNION BANK OF INDIA(508500)
149 BALKONDA TS-18-005-012-014/010010
(NAGAPOOR) 		3618005000NRG24080620230478686 08/06/2023 Muthemma 3618005WL010932 Muthemma 00468 UBIN0807371 795 795 Processed 03/07/2023 2978917695 KOSADI MUTHEMMA UNION BANK OF INDIA(508500)
150 BALKONDA TS-18-005-012-014/010014
(NAGAPOOR) 		3618005000NRG24080620230478687 08/06/2023 Paalem Chinna Gangu 3618005WL010932 Paalem Chinna Gangu 00468 UBIN0807371 795 795 Processed 03/07/2023 2978918091 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
151 BALKONDA TS-18-005-012-014/010022
(NAGAPOOR) 		3618005000NRG24080620230478688 08/06/2023 Rajamani 3618005WL010932 Rajamani 00468 UBIN0807371 799 799 Processed 03/07/2023 2978917932 N RAJA MANI AS NAKEPU RAJAMANI UNION BANK OF INDIA(508500)
152 BALKONDA TS-18-005-012-014/010037
(NAGAPOOR) 		3618005000NRG24080620230478689 08/06/2023 Rupa 3618005WL010932 Rupa 00468 UBIN0807371 780 780 Processed 03/07/2023 2978918270 MRS POLEPALLI RUPA STATE BANK OF INDIA(508548)
153 BALKONDA TS-18-005-012-014/010049
(NAGAPOOR) 		3618005000NRG24080620230479047 08/06/2023 Narsu Bai 3618005WL010935 Narsu Bai 00468 UBIN0807371 1542 1542 Processed 03/07/2023 2978917692 K NARSU BAI UNION BANK OF INDIA(508500)
154 BALKONDA TS-18-005-012-014/010050
(NAGAPOOR) 		3618005000NRG24080620230478690 08/06/2023 Nirmala 3618005WL010932 Nirmala 00468 UBIN0807371 619 619 Processed 03/07/2023 2978918036 MRS CHITYALA NIRMALA STATE BANK OF INDIA(508548)
155 BALKONDA TS-18-005-012-014/010051
(NAGAPOOR) 		3618005000NRG24080620230478691 08/06/2023 Pushpa 3618005WL010932 Pushpa 00468 UBIN0807371 773 773 Processed 03/07/2023 2978917738 BASHEER PUSHPA UNION BANK OF INDIA(508500)
156 BALKONDA TS-18-005-012-014/010052
(NAGAPOOR) 		3618005000NRG24080620230478692 08/06/2023 Muthemma 3618005WL010932 Muthemma 00468 UBIN0807371 773 773 Processed 03/07/2023 2978918051 muthemma NULL GENERAL POST OFFICE(607245)
157 BALKONDA TS-18-005-012-014/010055
(NAGAPOOR) 		3618005000NRG24080620230478694 08/06/2023 Ganga Mani 3618005WL010932 Ganga Mani 00468 UBIN0807371 780 780 Processed 03/07/2023 2978918154 CHEMMAN GANGAMANI UNION BANK OF INDIA(508500)
158 BALKONDA TS-18-005-012-014/010057
(NAGAPOOR) 		3618005000NRG24080620230478695 08/06/2023 Gangu 3618005WL010932 Gangu 00468 UBIN0807371 156 156 Processed 03/07/2023 2978917945 SARIKELA GANGU UNION BANK OF INDIA(508500)
159 BALKONDA TS-18-005-012-014/010061
(NAGAPOOR) 		3618005000NRG24080620230478696 08/06/2023 Posaani 3618005WL010932 Posaani 00468 UBIN0807371 624 624 Processed 03/07/2023 2978917980 SARIKALA POSANI UNION BANK OF INDIA(508500)
160 BALKONDA TS-18-005-012-014/010064
(NAGAPOOR) 		3618005000NRG24080620230478697 08/06/2023 Chinnakka 3618005WL010932 Chinnakka 00468 UBIN0807371 780 780 Processed 03/07/2023 2978918039 THAMBHUR CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BALKONDA TS-18-005-012-014/010066
(NAGAPOOR) 		3618005000NRG24080620230478698 08/06/2023 RADHABAI 3618005WL010932 RADHABAI 00468 UBIN0807371 156 156 Processed 03/07/2023 2978917645 DHUMPALA RADHABAI UNION BANK OF INDIA(508500)
162 BALKONDA TS-18-005-012-014/010068
(NAGAPOOR) 		3618005000NRG24080620230478699 08/06/2023 Laxmi 3618005WL010932 Laxmi 00468 UBIN0807371 464 464 Processed 03/07/2023 2978917734 BASHIR LAXMI UNION BANK OF INDIA(508500)
163 BALKONDA TS-18-005-012-014/010069
(NAGAPOOR) 		3618005000NRG24080620230478700 08/06/2023 Saayamma 3618005WL010932 Saayamma 00468 UBIN0807371 773 773 Processed 03/07/2023 2978917698 MRS BASHIR SAYAMMA STATE BANK OF INDIA(508548)
164 BALKONDA TS-18-005-012-014/010072
(NAGAPOOR) 		3618005000NRG24080620230478701 08/06/2023 Pedda Raju 3618005WL010932 Pedda Raju 00468 UBIN0807371 773 773 Processed 03/07/2023 2978917985 CHITYALA RAJU UNION BANK OF INDIA(508500)
165 BALKONDA TS-18-005-012-014/010090
(NAGAPOOR) 		3618005000NRG24080620230478704 08/06/2023 Laxmi 3618005WL010932 Laxmi 00468 UBIN0807371 795 795 Processed 03/07/2023 2978917643 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
166 BALKONDA TS-18-005-012-014/010090
(NAGAPOOR) 		3618005000NRG24080620230478705 08/06/2023 Malkanna 3618005WL010932 Malkanna 00468 UBIN0807371 160 160 Processed 03/07/2023 2978918027 MR BOMMIDTHA MALKANNA STATE BANK OF INDIA(508548)
167 BALKONDA TS-18-005-012-014/010093
(NAGAPOOR) 		3618005000NRG24080620230478707 08/06/2023 Gangadhar 3618005WL010932 Gangadhar 00468 UBIN0807371 477 477 Processed 03/07/2023 2978917978 BOMMIDATHA GANGADHAR UNION BANK OF INDIA(508500)
168 BALKONDA TS-18-005-012-014/010093
(NAGAPOOR) 		3618005000NRG24080620230478706 08/06/2023 Swaroopa 3618005WL010932 Swaroopa 00468 UBIN0807371 795 795 Processed 03/07/2023 2978918189 BOMIDTHA SWARUPA UNION BANK OF INDIA(508500)
169 BALKONDA TS-18-005-012-014/010094
(NAGAPOOR) 		3618005000NRG24080620230478708 08/06/2023 Laxmi 3618005WL010932 Laxmi 00468 UBIN0807371 318 318 Processed 03/07/2023 2978918083 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
170 BALKONDA TS-18-005-012-014/010099
(NAGAPOOR) 		3618005000NRG24080620230478709 08/06/2023 Laxmi 3618005WL010932 Laxmi 00468 UBIN0807371 780 780 Processed 03/07/2023 2978917727 laxmi NULL GENERAL POST OFFICE(607245)
171 BALKONDA TS-18-005-012-014/010113
(NAGAPOOR) 		3618005000NRG24080620230478710 08/06/2023 Lingamma 3618005WL010932 Lingamma 00468 UBIN0807371 808 808 Processed 03/07/2023 2978917657 Lingamma NULL GENERAL POST OFFICE(607245)
172 BALKONDA TS-18-005-012-014/010120
(NAGAPOOR) 		3618005000NRG24080620230478711 08/06/2023 Chinna Gangaram 3618005WL010932 Chinna Gangaram 00468 UBIN0807371 799 799 Processed 03/07/2023 2978918045 KUMMARI CHINNA GANGARAM UNION BANK OF INDIA(508500)
173 BALKONDA TS-18-005-012-014/010134
(NAGAPOOR) 		3618005000NRG24080620230478714 08/06/2023 Sayamma 3618005WL010932 Sayamma 00468 UBIN0807371 805 805 Processed 03/07/2023 2978918145 Sayamma kottapali GENERAL POST OFFICE(607245)
174 BALKONDA TS-18-005-012-014/010140
(NAGAPOOR) 		3618005000NRG24080620230478715 08/06/2023 Laxmi 3618005WL010932 Laxmi 00468 UBIN0807371 483 483 Processed 03/07/2023 2978918161 GUTHPA LAXMI UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-012-014/010143
(NAGAPOOR) 		3618005000NRG24080620230478716 08/06/2023 Laxmi 3618005WL010932 Laxmi 00468 UBIN0807371 644 644 Processed 03/07/2023 2978918195 KOTHAPALLY LAXMI UNION BANK OF INDIA(508500)
176 BALKONDA TS-18-005-012-014/010148
(NAGAPOOR) 		3618005000NRG24080620230478717 08/06/2023 Gangu 3618005WL010932 Gangu 00468 UBIN0807371 805 805 Processed 03/07/2023 2978918033 KURME GANGU UNION BANK OF INDIA(508500)
177 BALKONDA TS-18-005-012-014/010149
(NAGAPOOR) 		3618005000NRG24080620230478718 08/06/2023 Mallayi 3618005WL010932 Mallayi 00468 UBIN0807371 322 322 Processed 03/07/2023 2978917732 Mallayi NULL GENERAL POST OFFICE(607245)
178 BALKONDA TS-18-005-012-014/010163
(NAGAPOOR) 		3618005000NRG24080620230478719 08/06/2023 Saritha 3618005WL010932 Saritha 00468 UBIN0807371 805 805 Processed 03/07/2023 2978918085 KADARI SARITHA UNION BANK OF INDIA(508500)
179 BALKONDA TS-18-005-012-014/010171
(NAGAPOOR) 		3618005000NRG24080620230478720 08/06/2023 Narsu 3618005WL010932 Narsu 00468 UBIN0807371 322 322 Processed 03/07/2023 2978917769 MUNDLA NARSU UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-012-014/010178
(NAGAPOOR) 		3618005000NRG24080620230478721 08/06/2023 Satish 3618005WL010932 Satish 00468 UBIN0807371 966 966 Processed 03/07/2023 2978917712 Satish sungaram GENERAL POST OFFICE(607245)
181 BALKONDA TS-18-005-012-014/010181
(NAGAPOOR) 		3618005000NRG24080620230478722 08/06/2023 Dharmabai 3618005WL010932 Dharmabai 00468 UBIN0807371 783 783 Processed 03/07/2023 2978917935 MUNDALA DHARMA BAI UNION BANK OF INDIA(508500)
182 BALKONDA TS-18-005-012-014/010185
(NAGAPOOR) 		3618005000NRG24080620230478723 08/06/2023 Shyamala 3618005WL010932 Shyamala 00468 UBIN0807371 783 783 Processed 03/07/2023 2978917983 SARKELA SHAYAMALA UNION BANK OF INDIA(508500)
183 BALKONDA TS-18-005-012-014/010189
(NAGAPOOR) 		3618005000NRG24080620230478724 08/06/2023 Ganga Narsaiah 3618005WL010932 Ganga Narsaiah 00468 UBIN0807371 470 470 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BALKONDA TS-18-005-012-014/010205
(NAGAPOOR) 		3618005000NRG24080620230478725 08/06/2023 Kummari Laxmi 3618005WL010932 Kummari Laxmi 00468 UBIN0807371 470 470 Processed 03/07/2023 2978918200 KUMMARI AREPALLY LAXMI UNION BANK OF INDIA(508500)
185 BALKONDA TS-18-005-012-014/010237
(NAGAPOOR) 		3618005000NRG24080620230478726 08/06/2023 Gangubai 3618005WL010932 Gangubai 00468 UBIN0807371 795 795 Processed 03/07/2023 2978917771 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
186 BALKONDA TS-18-005-012-014/010272
(NAGAPOOR) 		3618005000NRG24080620230478729 08/06/2023 Sushila 3618005WL010932 Sushila 00468 UBIN0807371 776 776 Processed 03/07/2023 2978918136 BOMMIDTHA SUSEELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
187 BALKONDA TS-18-005-012-014/010279
(NAGAPOOR) 		3618005000NRG24080620230478730 08/06/2023 Laxmi 3618005WL010932 Laxmi 00468 UBIN0807371 783 783 Processed 03/07/2023 2978918196 KURME SHETTI LAXMI UNION BANK OF INDIA(508500)
188 BALKONDA TS-18-005-012-014/010281
(NAGAPOOR) 		3618005000NRG24080620230478731 08/06/2023 Jameela Bee 3618005WL010932 Jameela Bee 00468 UBIN0807371 627 627 Processed 03/07/2023 2978918034 Jameela bee NULL GENERAL POST OFFICE(607245)
189 BALKONDA TS-18-005-012-014/010282
(NAGAPOOR) 		3618005000NRG24080620230478732 08/06/2023 Muttenna 3618005WL010932 Muttenna 00468 UBIN0807371 940 940 Processed 03/07/2023 2978918144 muttenna Salla GENERAL POST OFFICE(607245)
190 BALKONDA TS-18-005-012-014/010287
(NAGAPOOR) 		3618005000NRG24080620230478734 08/06/2023 Purushotham 3618005WL010932 Purushotham 00468 UBIN0807371 621 621 Processed 03/07/2023 2978917981 B PURUSHOTHAM UNION BANK OF INDIA(508500)
191 BALKONDA TS-18-005-012-014/010290
(NAGAPOOR) 		3618005000NRG24080620230478735 08/06/2023 Ganganarsu 3618005WL010932 Ganganarsu 00468 UBIN0807371 621 621 Processed 03/07/2023 2978918198 BOMMIDTHA GANGA NARSU UNION BANK OF INDIA(508500)
192 BALKONDA TS-18-005-012-014/010293
(NAGAPOOR) 		3618005000NRG24080620230478736 08/06/2023 Thorti Laxmi 3618005WL010932 Thorti Laxmi 00468 UBIN0807371 776 776 Processed 03/07/2023 2978917940 BOMMEDHA LAXMI UNION BANK OF INDIA(508500)
193 BALKONDA TS-18-005-012-014/010294
(NAGAPOOR) 		3618005000NRG24080620230478737 08/06/2023 Manthena Laxmi 3618005WL010932 Manthena Laxmi 00468 UBIN0807371 621 621 Processed 03/07/2023 2978918199 BOMIDTHA LAXMI UNION BANK OF INDIA(508500)
194 BALKONDA TS-18-005-012-014/010295
(NAGAPOOR) 		3618005000NRG24080620230478739 08/06/2023 Narsaiah 3618005WL010932 Narsaiah 00468 UBIN0807371 621 621 Processed 03/07/2023 2978917929 BOMMIDTHA NARSAIAH UNION BANK OF INDIA(508500)
195 BALKONDA TS-18-005-012-014/010295
(NAGAPOOR) 		3618005000NRG24080620230478738 08/06/2023 Sangepu Laxmi 3618005WL010932 Sangepu Laxmi 00468 UBIN0807371 776 776 Processed 03/07/2023 2978917638 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
196 BALKONDA TS-18-005-012-014/010300
(NAGAPOOR) 		3618005000NRG24080620230478741 08/06/2023 laxman 3618005WL010932 laxman 00468 UBIN0807371 642 642 Processed 03/07/2023 2978917997 BOMMEDTHA LAXMAN UNION BANK OF INDIA(508500)
197 BALKONDA TS-18-005-012-014/010300
(NAGAPOOR) 		3618005000NRG24080620230478740 08/06/2023 Pushpa 3618005WL010932 Pushpa 00468 UBIN0807371 776 776 Processed 03/07/2023 2978918089 BOMMIDITHA PUSHPA UNION BANK OF INDIA(508500)
198 BALKONDA TS-18-005-012-014/010323
(NAGAPOOR) 		3618005000NRG24080620230478743 08/06/2023 Narsu 3618005WL010932 Narsu 00468 UBIN0807371 627 627 Processed 03/07/2023 2978917646 BALURU NARSU UNION BANK OF INDIA(508500)
199 BALKONDA TS-18-005-012-014/010343
(NAGAPOOR) 		3618005000NRG24080620230478744 08/06/2023 Rajubayi 3618005WL010932 Rajubayi 00468 UBIN0807371 627 627 Processed 03/07/2023 2978917933 Rajubayi Renjarla GENERAL POST OFFICE(607245)
200 BALKONDA TS-18-005-012-014/010362
(NAGAPOOR) 		3618005000NRG24080620230478745 08/06/2023 Chinnakka 3618005WL010932 Chinnakka 00468 UBIN0807371 470 470 Processed 03/07/2023 2978917735 THAMBHUR CHINNAKKA UNION BANK OF INDIA(508500)
201 BALKONDA TS-18-005-012-014/010372
(NAGAPOOR) 		3618005000NRG24080620230478746 08/06/2023 Raju 3618005WL010932 Raju 00468 UBIN0807371 320 320 Processed 03/07/2023 2978917740 raju shetti GENERAL POST OFFICE(607245)
202 BALKONDA TS-18-005-012-014/010374
(NAGAPOOR) 		3618005000NRG24080620230478748 08/06/2023 Sayamma 3618005WL010932 Sayamma 00468 UBIN0807371 802 802 Processed 03/07/2023 2978918197 sayamma embari GENERAL POST OFFICE(607245)
203 BALKONDA TS-18-005-012-014/010374
(NAGAPOOR) 		3618005000NRG24080620230478747 08/06/2023 Shavukaru Narsaiah 3618005WL010932 Shavukaru Narsaiah 00468 UBIN0807371 802 802 Processed 03/07/2023 2978917714 EMBARI PEDDA NARSAIAH UNION BANK OF INDIA(508500)
204 BALKONDA TS-18-005-012-014/010384
(NAGAPOOR) 		3618005000NRG24080620230478749 08/06/2023 Chinna Narsaiah 3618005WL010932 Chinna Narsaiah 00468 UBIN0807371 470 470 Processed 03/07/2023 2978917934 CHINNA NARSAIAH Mulk Mulk GENERAL POST OFFICE(607245)
205 BALKONDA TS-18-005-012-014/010385
(NAGAPOOR) 		3618005000NRG24080620230478750 08/06/2023 Laxmi 3618005WL010932 Laxmi 00468 UBIN0807371 783 783 Processed 03/07/2023 2978917773 KOTHAPALLI LAXMI UNION BANK OF INDIA(508500)
206 BALKONDA TS-18-005-012-014/010386
(NAGAPOOR) 		3618005000NRG24080620230478751 08/06/2023 Nadpi Laxmi 3618005WL010932 Nadpi Laxmi 00468 UBIN0807371 470 470 Processed 03/07/2023 2978917730 AREPALLI NADPI LAXMI UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-012-014/010394
(NAGAPOOR) 		3618005000NRG24080620230478752 08/06/2023 Padma 3618005WL010932 Padma 00468 UBIN0807371 313 313 Processed 03/07/2023 2978918160 PADMA GUNNALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
208 BALKONDA TS-18-005-012-014/010441
(NAGAPOOR) 		3618005000NRG24080620230478753 08/06/2023 Kavitha 3618005WL010932 Kavitha 00468 UBIN0807371 313 313 Processed 03/07/2023 2978917705 KANCHEM KAVITHA UNION BANK OF INDIA(508500)
209 BALKONDA TS-18-005-012-014/010442
(NAGAPOOR) 		3618005000NRG24080620230478754 08/06/2023 lingavva 3618005WL010932 lingavva 00468 UBIN0807371 808 808 Processed 03/07/2023 2978917632 LINGAVVA JADI UNION BANK OF INDIA(508500)
210 BALKONDA TS-18-005-012-014/010456
(NAGAPOOR) 		3618005000NRG24080620230478755 08/06/2023 Lasum Bai 3618005WL010932 Lasum Bai 00468 UBIN0807371 808 808 Processed 03/07/2023 2978918143 CHITYALA CHINNA LASUMBAI UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-012-014/010457
(NAGAPOOR) 		3618005000NRG24080620230478756 08/06/2023 Amala 3618005WL010932 Amala 00468 UBIN0807371 323 323 Processed 03/07/2023 2978918140 GADDAM AMALA UNION BANK OF INDIA(508500)
212 BALKONDA TS-18-005-012-014/010459
(NAGAPOOR) 		3618005000NRG24080620230478757 08/06/2023 Ushanna 3618005WL010932 Ushanna 00468 UBIN0807371 970 970 Processed 03/07/2023 2978917701 KOTHAPALLY USHANNA UNION BANK OF INDIA(508500)
213 BALKONDA TS-18-005-012-014/010465
(NAGAPOOR) 		3618005000NRG24080620230478758 08/06/2023 Chinna Sayamma 3618005WL010932 Chinna Sayamma 00468 UBIN0807371 485 485 Processed 03/07/2023 2978917658 THAMBUR CHINNA SAYAMMA UNION BANK OF INDIA(508500)
214 BALKONDA TS-18-005-012-014/010472
(NAGAPOOR) 		3618005000NRG24080620230478759 08/06/2023 Gangadhar 3618005WL010932 Gangadhar 00468 UBIN0807371 808 808 Processed 03/07/2023 2978917710 KUMMARI GANGADHAR UNION BANK OF INDIA(508500)
215 BALKONDA TS-18-005-012-014/010472
(NAGAPOOR) 		3618005000NRG24080620230478760 08/06/2023 Shirisha 3618005WL010932 Shirisha 00468 UBIN0807371 646 646 Processed 03/07/2023 2978918100 KOTHAPALLY SHIRISHA UNION BANK OF INDIA(508500)
216 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24080620230478762 08/06/2023 Mahesh 3618005WL010932 Mahesh 00468 UBIN0807371 646 646 Processed 03/07/2023 2978917707 KOTTAPALLY MAHESH UNION BANK OF INDIA(508500)
217 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24080620230478761 08/06/2023 Radhika 3618005WL010932 Radhika 00468 UBIN0807371 646 646 Processed 03/07/2023 2978918158 KOTHAPALLY RADHIKA UNION BANK OF INDIA(508500)
218 BALKONDA TS-18-005-012-014/010476
(NAGAPOOR) 		3618005000NRG24080620230478763 08/06/2023 Lalitha 3618005WL010932 Lalitha 00468 UBIN0807371 802 802 Processed 03/07/2023 2978918096 BOMIDTHA LALITHA UNION BANK OF INDIA(508500)
219 BALKONDA TS-18-005-012-014/010504
(NAGAPOOR) 		3618005000NRG24080620230478764 08/06/2023 Sandhya 3618005WL010932 Sandhya 00468 UBIN0807371 646 646 Processed 03/07/2023 2978918202 KOTHAPALLY SANDHYA UNION BANK OF INDIA(508500)
220 BALKONDA TS-18-005-012-014/010510
(NAGAPOOR) 		3618005000NRG24080620230478765 08/06/2023 Mallubai 3618005WL010932 Mallubai 00468 UBIN0807371 321 321 Processed 03/07/2023 2978918211 MULKA MALLUBAI UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-012-014/010511
(NAGAPOOR) 		3618005000NRG24080620230478766 08/06/2023 Gangamani 3618005WL010932 Gangamani 00468 UBIN0807371 803 803 Processed 03/07/2023 2978917739 MRS POLEPALLY GANGAMANI STATE BANK OF INDIA(508548)
222 BALKONDA TS-18-005-012-014/010526
(NAGAPOOR) 		3618005000NRG24080620230478768 08/06/2023 bommidtha ganesh 3618005WL010932 bommidtha ganesh 00468 UBIN0807371 321 321 Processed 03/07/2023 2978918153 BOMMIDTHA GANESH UNION BANK OF INDIA(508500)
223 BALKONDA TS-18-005-012-014/010529
(NAGAPOOR) 		3618005000NRG24080620230478769 08/06/2023 Radha 3618005WL010932 Radha 00468 UBIN0807371 482 482 Processed 03/07/2023 2978917640 JAKKA RADHA UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-012-014/010537
(NAGAPOOR) 		3618005000NRG24080620230478770 08/06/2023 Muthevva 3618005WL010932 Muthevva 00468 UBIN0807371 803 803 Processed 03/07/2023 2978918204 KOTTAPALLY MUTTEVVA UNION BANK OF INDIA(508500)
225 BALKONDA TS-18-005-012-014/010538
(NAGAPOOR) 		3618005000NRG24080620230478771 08/06/2023 Gangubai 3618005WL010932 Gangubai 00468 UBIN0807371 803 803 Processed 03/07/2023 2978917649 THAMBUR GANGU BAI UNION BANK OF INDIA(508500)
226 BALKONDA TS-18-005-012-014/010541
(NAGAPOOR) 		3618005000NRG24080620230478773 08/06/2023 Gangu 3618005WL010932 Gangu 00468 UBIN0807371 808 808 Processed 03/07/2023 2978918084 PAKIRU GANGU UNION BANK OF INDIA(508500)
227 BALKONDA TS-18-005-012-014/010549
(NAGAPOOR) 		3618005000NRG24080620230478581 08/06/2023 Alim 3618005WL010925 Alim 00468 UBIN0807371 779 779 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BALKONDA TS-18-005-012-014/010561
(NAGAPOOR) 		3618005000NRG24080620230478775 08/06/2023 Aparna 3618005WL010932 Aparna 00468 UBIN0807371 161 161 Processed 03/07/2023 2978917702 KOTHAPLLI APARNA UNION BANK OF INDIA(508500)
229 BALKONDA TS-18-005-012-014/010580
(NAGAPOOR) 		3618005000NRG24080620230478778 08/06/2023 Dharmapuri 3618005WL010932 Dharmapuri 00468 UBIN0807371 482 482 Processed 03/07/2023 2978917743 BOMMIDTHA DHARMAPURI UNION BANK OF INDIA(508500)
230 BALKONDA TS-18-005-012-014/010580
(NAGAPOOR) 		3618005000NRG24080620230478777 08/06/2023 Lavanya 3618005WL010932 Lavanya 00468 UBIN0807371 482 482 Processed 03/07/2023 2978918090 BOMMIDTHA LAVANYA UNION BANK OF INDIA(508500)
231 BALKONDA TS-18-005-012-014/010582
(NAGAPOOR) 		3618005000NRG24080620230478780 08/06/2023 Hemalatha 3618005WL010932 Hemalatha 00468 UBIN0807371 641 641 Processed 03/07/2023 2978917741 POLEPALLY HEMALATHA UNION BANK OF INDIA(508500)
232 BALKONDA TS-18-005-012-014/010585
(NAGAPOOR) 		3618005000NRG24080620230478781 08/06/2023 Chinnubai 3618005WL010932 Chinnubai 00468 UBIN0807371 641 641 Processed 03/07/2023 2978917725 KOTTAPALLY CHINNU BAI UNION BANK OF INDIA(508500)
233 BALKONDA TS-18-005-012-014/010593
(NAGAPOOR) 		3618005000NRG24080620230478782 08/06/2023 Pavan Kalyan 3618005WL010932 Pavan Kalyan 00468 UBIN0807371 641 641 Processed 03/07/2023 2978917703 CHITYALA PAVAN KALYAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
234 BALKONDA TS-18-005-012-014/010603
(NAGAPOOR) 		3618005000NRG24080620230478783 08/06/2023 Sathemma 3618005WL010932 Sathemma 00468 UBIN0807371 485 485 Processed 03/07/2023 2978917772 CHITIYALA SATHEMMA UNION BANK OF INDIA(508500)
235 BALKONDA TS-18-005-012-014/010614
(NAGAPOOR) 		3618005000NRG24080620230478784 08/06/2023 Lahari 3618005WL010932 Lahari 00468 UBIN0807371 641 641 Processed 03/07/2023 2978917652 MALEPU PRAVALIKA UNION BANK OF INDIA(508500)
236 BALKONDA TS-18-005-019-023/010105
(BALKONDA) 		3618005000NRG24080620230478163 08/06/2023 Mulugu Bhoodevi 3618005WL010918 Mulugu Bhoodevi 00468 UBIN0807371 753 753 Processed 03/07/2023 2978917716 LAXMIBAI NARSANNA MULUGU BANK OF INDIA(508505)
237 BALKONDA TS-18-005-019-023/010203
(BALKONDA) 		3618005000NRG24080620230478164 08/06/2023 Laxmi 3618005WL010918 Laxmi 00468 UBIN0807371 903 903 Processed 03/07/2023 2978918037 SRICANTY LAXMI NARSU UNION BANK OF INDIA(508500)
238 BALKONDA TS-18-005-019-023/010294
(BALKONDA) 		3618005000NRG24080620230478165 08/06/2023 Laxmi 3618005WL010918 Laxmi 00468 UBIN0807371 753 753 Processed 03/07/2023 2978918081 BARKAM LAXMI UNION BANK OF INDIA(508500)
239 BALKONDA TS-18-005-019-023/010328
(BALKONDA) 		3618005000NRG24080620230478166 08/06/2023 Radha 3618005WL010918 Radha 00468 UBIN0807371 753 753 Processed 03/07/2023 2978917973 Mrs. JANGAM PUPPALA RADHA TELANGANA GRAMEENA BANK(607195)
240 BALKONDA TS-18-005-019-023/010344
(BALKONDA) 		3618005000NRG24080620230478167 08/06/2023 Rajagangu 3618005WL010918 Rajagangu 00468 UBIN0807371 903 903 Processed 03/07/2023 2978918095 Rajagangu Nalla GENERAL POST OFFICE(607245)
241 BALKONDA TS-18-005-019-023/010413
(BALKONDA) 		3618005000NRG24080620230478169 08/06/2023 Nela Sayamma 3618005WL010918 Nela Sayamma 00468 UBIN0807371 753 753 Processed 03/07/2023 2978917637 SAMUTA SAYAMMA UNION BANK OF INDIA(508500)
242 BALKONDA TS-18-005-019-023/010418
(BALKONDA) 		3618005000NRG24080620230478170 08/06/2023 Bhudevi 3618005WL010918 Bhudevi 00468 UBIN0807371 753 753 Processed 03/07/2023 2978918088 THIPPALA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BALKONDA TS-18-005-019-023/010490
(BALKONDA) 		3618005000NRG24080620230478172 08/06/2023 Chinnubayi 3618005WL010918 Chinnubayi 00468 UBIN0807371 903 903 Processed 03/07/2023 2978918097 Chinnubayi kanna GENERAL POST OFFICE(607245)
244 BALKONDA TS-18-005-019-023/010502
(BALKONDA) 		3618005000NRG24080620230478174 08/06/2023 Chinna Gangu 3618005WL010918 Chinna Gangu 00468 UBIN0807371 779 779 Processed 03/07/2023 2978918030 THEDDU CHINNA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
245 BALKONDA TS-18-005-019-023/010515
(BALKONDA) 		3618005000NRG24080620230478175 08/06/2023 Bhumanna 3618005WL010918 Bhumanna 00468 UBIN0807371 935 935 Processed 03/07/2023 2978917939 BHADHGUNA BHUMANNA UNION BANK OF INDIA(508500)
246 BALKONDA TS-18-005-019-023/010561
(BALKONDA) 		3618005000NRG24080620230478177 08/06/2023 Posani 3618005WL010918 Posani 00468 UBIN0807371 935 935 Processed 03/07/2023 2978918159 Posani Pusarti GENERAL POST OFFICE(607245)
247 BALKONDA TS-18-005-019-023/010611
(BALKONDA) 		3618005000NRG24080620230478178 08/06/2023 Laxmi 3618005WL010918 Laxmi 00468 UBIN0807371 781 781 Processed 03/07/2023 2978918106 Laxmi Mutyala GENERAL POST OFFICE(607245)
248 BALKONDA TS-18-005-019-023/010668
(BALKONDA) 		3618005000NRG24080620230478179 08/06/2023 Sayamma 3618005WL010918 Sayamma 00468 UBIN0807371 935 935 Processed 03/07/2023 2978917691 EMBARI SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
249 BALKONDA TS-18-005-019-023/010696
(BALKONDA) 		3618005000NRG24080620230478180 08/06/2023 Gangadher 3618005WL010918 Gangadher 00468 UBIN0807371 781 781 Processed 03/07/2023 2978917999 GUTTAPAKKA GANGADHER UNION BANK OF INDIA(508500)
250 BALKONDA TS-18-005-019-023/010699
(BALKONDA) 		3618005000NRG24080620230478181 08/06/2023 Laxmi 3618005WL010918 Laxmi 00468 UBIN0807371 312 312 Processed 03/07/2023 2978917689 GOURU PEDDA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
251 BALKONDA TS-18-005-019-023/010710
(BALKONDA) 		3618005000NRG24080620230478182 08/06/2023 Posani 3618005WL010918 Posani 00468 UBIN0807371 156 156 Processed 03/07/2023 2978918194 SALLA POSANI UNION BANK OF INDIA(508500)
252 BALKONDA TS-18-005-019-023/010753
(BALKONDA) 		3618005000NRG24080620230478183 08/06/2023 Chinnayya 3618005WL010918 Chinnayya 00468 UBIN0807371 935 935 Processed 03/07/2023 2978917942 GOPU CHINNAIAH UNION BANK OF INDIA(508500)
253 BALKONDA TS-18-005-019-023/010821
(BALKONDA) 		3618005000NRG24080620230478185 08/06/2023 Chinna Gangaram 3618005WL010918 Chinna Gangaram 00468 UBIN0807371 937 937 Processed 03/07/2023 2978917975 PEDDA GONDA CHINNA GANGARAM UNION BANK OF INDIA(508500)
254 BALKONDA TS-18-005-019-023/010832
(BALKONDA) 		3618005000NRG24080620230478186 08/06/2023 Muttemma 3618005WL010918 Muttemma 00468 UBIN0807371 929 929 Processed 03/07/2023 2978918087 BEGARI MUTHEMMA UNION BANK OF INDIA(508500)
255 BALKONDA TS-18-005-019-023/010887
(BALKONDA) 		3618005000NRG24080620230478187 08/06/2023 Bajamma 3618005WL010918 Bajamma 00468 UBIN0807371 929 929 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BALKONDA TS-18-005-019-023/011231
(BALKONDA) 		3618005000NRG24080620230478188 08/06/2023 Rupa 3618005WL010918 Rupa 00468 UBIN0807371 774 774 Processed 03/07/2023 2978917982 JETTI RUPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
257 BALKONDA TS-18-005-019-023/011260
(BALKONDA) 		3618005000NRG24080620230478579 08/06/2023 Lingala Deepthi 3618005WL010923 Lingala Deepthi 00468 UBIN0807371 1028 1028 Processed 03/07/2023 2978918150 LINGALA DEEPTHI UNION BANK OF INDIA(508500)
258 BALKONDA TS-18-005-019-023/011310
(BALKONDA) 		3618005000NRG24080620230478189 08/06/2023 Bhagya 3618005WL010918 Bhagya 00468 UBIN0807371 929 929 Processed 03/07/2023 2978918042 MRS POLTHA BAGYA STATE BANK OF INDIA(508548)
259 BALKONDA TS-18-005-019-023/011310
(BALKONDA) 		3618005000NRG24080620230478190 08/06/2023 Radha 3618005WL010918 Radha 00468 UBIN0807371 929 929 Processed 03/07/2023 2978918272 MRS POLTHA RADHA STATE BANK OF INDIA(508548)
260 BALKONDA TS-18-005-019-023/011426
(BALKONDA) 		3618005000NRG24080620230478191 08/06/2023 Lingubai 3618005WL010918 Lingubai 00468 UBIN0807371 464 464 Processed 03/07/2023 2978917992 BADGUNA LINGUBAI UNION BANK OF INDIA(508500)
261 BALKONDA TS-18-005-019-023/011477
(BALKONDA) 		3618005000NRG24080620230478192 08/06/2023 rajamani 3618005WL010918 rajamani 00468 UBIN0807371 929 929 Processed 03/07/2023 2978917936 MYSE RAJAMANI UNION BANK OF INDIA(508500)
262 BALKONDA TS-18-005-019-023/011526
(BALKONDA) 		3618005000NRG24080620230478193 08/06/2023 Nadpi Limbai 3618005WL010918 Nadpi Limbai 00468 UBIN0807371 155 155 Processed 03/07/2023 2978918137 GUNDRATHI LIMBAI UNION BANK OF INDIA(508500)
263 BALKONDA TS-18-005-019-023/011636
(BALKONDA) 		3618005000NRG24080620230478195 08/06/2023 laxmi 3618005WL010918 laxmi 00468 UBIN0807371 931 931 Processed 03/07/2023 2978917989 BARKAM LAXMI UNION BANK OF INDIA(508500)
264 BALKONDA TS-18-005-019-023/011740
(BALKONDA) 		3618005000NRG24080620230478197 08/06/2023 Chinna manjula 3618005WL010918 Chinna manjula 00468 UBIN0807371 931 931 Processed 03/07/2023 2978917979 GANJIGIRI MANJULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
265 BALKONDA TS-18-005-019-023/011769
(BALKONDA) 		3618005000NRG24080620230478199 08/06/2023 lavanya 3618005WL010918 lavanya 00468 UBIN0807371 621 621 Processed 03/07/2023 2978918041 BANDI LAVANYA UNION BANK OF INDIA(508500)
266 BALKONDA TS-18-005-019-023/011770
(BALKONDA) 		3618005000NRG24080620230478200 08/06/2023 laxmi 3618005WL010918 laxmi 00468 UBIN0807371 621 621 Processed 03/07/2023 2978918040 BANDI LAXMI W/O BANDI MALLESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
267 BALKONDA TS-18-005-019-023/011824
(BALKONDA) 		3618005000NRG24080620230478201 08/06/2023 lata 3618005WL010918 lata 00468 UBIN0807371 621 621 Processed 03/07/2023 2978918050 KANNA LATHA UNION BANK OF INDIA(508500)
268 BALKONDA TS-18-005-019-023/011834
(BALKONDA) 		3618005000NRG24080620230478203 08/06/2023 Ganganarsu 3618005WL010918 Ganganarsu 00468 UBIN0807371 937 937 Processed 03/07/2023 2978918103 MRS ALLEM GANGANARSU STATE BANK OF INDIA(508548)
269 BALKONDA TS-18-005-019-023/011862
(BALKONDA) 		3618005000NRG24080620230478205 08/06/2023 ganganarsaya 3618005WL010918 ganganarsaya 00468 UBIN0807371 929 929 Processed 03/07/2023 2978917984 ganganarsaya kanna GENERAL POST OFFICE(607245)
270 BALKONDA TS-18-005-019-023/011862
(BALKONDA) 		3618005000NRG24080620230478206 08/06/2023 sumalatha 3618005WL010918 sumalatha 00468 UBIN0807371 929 929 Processed 03/07/2023 2978918207 sumalatha kanna GENERAL POST OFFICE(607245)
271 BALKONDA TS-18-005-019-023/011867
(BALKONDA) 		3618005000NRG24080620230478207 08/06/2023 Chinna mallayya 3618005WL010918 Chinna mallayya 00468 UBIN0807371 929 929 Processed 03/07/2023 2978917937 MR SIRIKANTI CHINNAMALLAIAH STATE BANK OF INDIA(508548)
272 BALKONDA TS-18-005-019-023/011873
(BALKONDA) 		3618005000NRG24080620230478208 08/06/2023 Linganna 3618005WL010918 Linganna 00468 UBIN0807371 937 937 Processed 03/07/2023 2978918035 LINGALA LINGANNA UNION BANK OF INDIA(508500)
273 BALKONDA TS-18-005-019-023/011931
(BALKONDA) 		3618005000NRG24080620230478210 08/06/2023 Sunitha 3618005WL010918 Sunitha 00468 UBIN0807371 929 929 Processed 03/07/2023 2978918267 IDAPU SUNITHA UNION BANK OF INDIA(508500)
274 BALKONDA TS-18-005-019-023/012033
(BALKONDA) 		3618005000NRG24080620230478213 08/06/2023 posani 3618005WL010918 posani 00468 UBIN0807371 468 468 Processed 03/07/2023 2978917728 YERRAM POSANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
275 BALKONDA TS-18-005-019-023/012054
(BALKONDA) 		3618005000NRG24080620230478580 08/06/2023 narsu bayi 3618005WL010924 narsu bayi 00468 UBIN0807371 1012 1012 Processed 03/07/2023 2978918107 SAMURTHALA NARSUBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
276 BALKONDA TS-18-005-019-023/012136
(BALKONDA) 		3618005000NRG24080620230478215 08/06/2023 Nadipi Posani 3618005WL010918 Nadipi Posani 00468 UBIN0807371 156 156 Processed 03/07/2023 2978917987 JETTI POSANI UNION BANK OF INDIA(508500)
277 BALKONDA TS-18-005-019-023/012173
(BALKONDA) 		3618005000NRG24080620230478216 08/06/2023 sangeeta 3618005WL010918 sangeeta 00468 UBIN0807371 781 781 Processed 03/07/2023 2978918208 sangeeta gandam GENERAL POST OFFICE(607245)
278 BALKONDA TS-18-005-019-023/012276
(BALKONDA) 		3618005000NRG24080620230478218 08/06/2023 lingamani 3618005WL010918 lingamani 00468 UBIN0807371 937 937 Processed 03/07/2023 2978918192 MRS ALLEM LINGA MANI STATE BANK OF INDIA(508548)
279 BALKONDA TS-18-005-019-023/012281
(BALKONDA) 		3618005000NRG24080620230478219 08/06/2023 malubai 3618005WL010918 malubai 00468 UBIN0807371 937 937 Processed 03/07/2023 2978918206 KANNA MALLAI UNION BANK OF INDIA(508500)
280 BALKONDA TS-18-005-019-023/012421
(BALKONDA) 		3618005000NRG24080620230478220 08/06/2023 laxmi 3618005WL010918 laxmi 00468 UBIN0807371 781 781 Processed 03/07/2023 2978918205 MRS KANNA LAXMI STATE BANK OF INDIA(508548)
281 BALKONDA TS-18-005-019-023/012429
(BALKONDA) 		3618005000NRG24080620230478221 08/06/2023 swarupa 3618005WL010918 swarupa 00468 UBIN0807371 929 929 Processed 03/07/2023 2978918157 MR THOFARAM SWAROOPA STATE BANK OF INDIA(508548)
282 BALKONDA TS-18-005-019-023/012431
(BALKONDA) 		3618005000NRG24080620230478222 08/06/2023 vinod 3618005WL010918 vinod 00468 UBIN0807371 937 937 Processed 03/07/2023 2978917746 MR THIPPALA VINOD STATE BANK OF INDIA(508548)
283 BALKONDA TS-18-005-019-023/012438
(BALKONDA) 		3618005000NRG24080620230478223 08/06/2023 vijaya 3618005WL010918 vijaya 00468 UBIN0807371 935 935 Processed 03/07/2023 2978918032 THOKALA VIJAYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
284 BALKONDA TS-18-005-019-023/012462
(BALKONDA) 		3618005000NRG24080620230478224 08/06/2023 gangamani 3618005WL010918 gangamani 00468 UBIN0807371 937 937 Processed 03/07/2023 2978918254 JETTY GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
285 BALKONDA TS-18-005-019-023/012470
(BALKONDA) 		3618005000NRG24080620230478225 08/06/2023 pedda laxmi 3618005WL010918 pedda laxmi 00468 UBIN0807371 625 625 Processed 03/07/2023 2978917777 NUKALA PEDDA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
286 BALKONDA TS-18-005-019-023/012502
(BALKONDA) 		3618005000NRG24080620230478227 08/06/2023 ganuru 3618005WL010918 ganuru 00468 UBIN0807371 465 465 Processed 03/07/2023 2978917986 YERRAM GOURU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
287 BALKONDA TS-18-005-019-023/012559
(BALKONDA) 		3618005000NRG24080620230478228 08/06/2023 lasya 3618005WL010918 lasya 00468 UBIN0807371 776 776 Processed 03/07/2023 2978918241 MRS ALLEM LASYA STATE BANK OF INDIA(508548)
288 BALKONDA TS-18-005-019-023/012561
(BALKONDA) 		3618005000NRG24080620230478229 08/06/2023 gangajamuna 3618005WL010918 gangajamuna 00468 UBIN0807371 931 931 Processed 03/07/2023 2978917651 KANNA GANGAJAMUNA UNION BANK OF INDIA(508500)
289 BALKONDA TS-18-005-019-023/012572
(BALKONDA) 		3618005000NRG24080620230478230 08/06/2023 mallai 3618005WL010918 mallai 00468 UBIN0807371 931 931 Processed 03/07/2023 2978918138 MRS KOTHINTI MALLAI STATE BANK OF INDIA(508548)
290 BALKONDA TS-18-005-019-023/012581
(BALKONDA) 		3618005000NRG24080620230478231 08/06/2023 latha 3618005WL010918 latha 00468 UBIN0807371 155 155 Processed 03/07/2023 2978918146 BODAM LATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
291 BALKONDA TS-18-005-019-023/012670
(BALKONDA) 		3618005000NRG24080620230478233 08/06/2023 gangamani 3618005WL010918 gangamani 00468 UBIN0807371 931 931 Processed 03/07/2023 2978917720 PATHANI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BALKONDA TS-18-005-019-023/012682
(BALKONDA) 		3618005000NRG24080620230478235 08/06/2023 lahari 3618005WL010918 lahari 00468 UBIN0807371 935 935 Processed 03/07/2023 2978917647 BATTU LAHARI UNION BANK OF INDIA(508500)
293 BALKONDA TS-18-005-019-023/012686
(BALKONDA) 		3618005000NRG24080620230478236 08/06/2023 bhoodavi 3618005WL010918 bhoodavi 00468 UBIN0807371 935 935 Processed 03/07/2023 2978917944 THOKALA BHUDEVI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
294 BALKONDA TS-18-005-019-023/012696
(BALKONDA) 		3618005000NRG24080620230478238 08/06/2023 laxmi 3618005WL010918 laxmi 00468 UBIN0807371 776 776 Processed 03/07/2023 2978917656 JAKKA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
295 BALKONDA TS-18-005-019-023/012807
(BALKONDA) 		3618005000NRG24080620230478240 08/06/2023 kaviya 3618005WL010918 kaviya 00468 UBIN0807371 935 935 Processed 03/07/2023 2978917709 ARMOOR KAVYA UNION BANK OF INDIA(508500)
296 BALKONDA TS-18-005-019-023/012827
(BALKONDA) 		3618005000NRG24080620230478241 08/06/2023 pedda narsaiah 3618005WL010918 pedda narsaiah 00468 UBIN0807371 931 931 Processed 03/07/2023 2978917699 PENTU PEDDA NARSAIAH UNION BANK OF INDIA(508500)
297 BALKONDA TS-18-005-019-023/012835
(BALKONDA) 		3618005000NRG24080620230478242 08/06/2023 linganna 3618005WL010918 linganna 00468 UBIN0807371 931 931 Processed 03/07/2023 2978917713 KALA LINGANNA UNION BANK OF INDIA(508500)
298 BALKONDA TS-18-005-019-023/012897
(BALKONDA) 		3618005000NRG24080620230478243 08/06/2023 gangamani 3618005WL010918 gangamani 00468 UBIN0807371 621 621 Processed 03/07/2023 2978918092 ERRAM GANGAMAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
299 BALKONDA TS-18-005-019-023/012910
(BALKONDA) 		3618005000NRG24080620230478245 08/06/2023 sunitha 3618005WL010918 sunitha 00468 UBIN0807371 621 621 Processed 03/07/2023 2978918141 GUVVALA SUNITHA UNION BANK OF INDIA(508500)
300 BALKONDA TS-18-005-019-023/012920
(BALKONDA) 		3618005000NRG24080620230478246 08/06/2023 mallai 3618005WL010918 mallai 00468 UBIN0807371 776 776 Processed 03/07/2023 2978917687 mallai barigedi barigedi GENERAL POST OFFICE(607245)
301 BALKONDA TS-18-005-019-023/013319
(BALKONDA) 		3618005000NRG24080620230478247 08/06/2023 sowjanya 3618005WL010918 sowjanya 00468 UBIN0807371 931 931 Processed 03/07/2023 2978918142 AKULA SOWJANYA UNION BANK OF INDIA(508500)
302 BALKONDA TS-18-005-019-023/013324
(BALKONDA) 		3618005000NRG24080620230478248 08/06/2023 Chinna Laxmi 3618005WL010918 Chinna Laxmi 00468 UBIN0807371 934 934 Processed 03/07/2023 2978918031 THAKOOR LAXMI A/S AKULA LAXMI UNION BANK OF INDIA(508500)
303 BALKONDA TS-18-005-019-023/013342
(BALKONDA) 		3618005000NRG24080620230478249 08/06/2023 jagadishwar 3618005WL010918 jagadishwar 00468 UBIN0807371 934 934 Processed 03/07/2023 2978917775 MR BRAHMANPELLY JAGADISHWAR STATE BANK OF INDIA(508548)
304 BALKONDA TS-18-005-019-023/013349
(BALKONDA) 		3618005000NRG24080620230478578 08/06/2023 Balamani 3618005WL010922 Balamani 00468 UBIN0807371 771 771 Processed 03/07/2023 2978917998 BATTU BALAMANI UNION BANK OF INDIA(508500)
305 BALKONDA TS-18-005-019-023/013468
(BALKONDA) 		3618005000NRG24080620230478250 08/06/2023 Laharika 3618005WL010918 Laharika 00468 UBIN0807371 934 934 Processed 03/07/2023 2978918099 PEDDAGONDA LAHARIKA UNION BANK OF INDIA(508500)
306 BALKONDA TS-18-005-019-023/013772
(BALKONDA) 		3618005000NRG24080620230478252 08/06/2023 balamani 3618005WL010918 balamani 00468 UBIN0807371 934 934 Processed 03/07/2023 2978918152 KUSTHAPURAM BALAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
307 BALKONDA TS-18-005-019-023/013789
(BALKONDA) 		3618005000NRG24080620230478253 08/06/2023 rajitha 3618005WL010918 rajitha 00468 UBIN0807371 934 934 Processed 03/07/2023 2978918203 SIRIKANTI RAJITHA UNION BANK OF INDIA(508500)
308 BALKONDA TS-18-005-019-023/013869
(BALKONDA) 		3618005000NRG24080620230478254 08/06/2023 SHARADHA 3618005WL010918 SHARADHA 00468 UBIN0807371 778 778 Processed 03/07/2023 2978917993 JETTI SHARADA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
309 BALKONDA TS-18-005-019-023/013874
(BALKONDA) 		3618005000NRG24080620230478255 08/06/2023 POSHETTY 3618005WL010918 POSHETTY 00468 UBIN0807371 934 934 Processed 03/07/2023 2978917974 PALLIKONDA POSHETTY UNION BANK OF INDIA(508500)
310 BALKONDA TS-18-005-019-023/013905
(BALKONDA) 		3618005000NRG24080620230478256 08/06/2023 lavanya 3618005WL010918 lavanya 00468 UBIN0807371 934 934 Processed 03/07/2023 2978917742 MAISA LAVANYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
311 BALKONDA TS-18-005-019-023/013933
(BALKONDA) 		3618005000NRG24080620230478257 08/06/2023 Ramani 3618005WL010918 Ramani 00468 UBIN0807371 935 935 Processed 03/07/2023 2978918082 BATTU RAMANI UNION BANK OF INDIA(508500)
312 BALKONDA TS-18-005-020-023/020001
(ITHWARPET) 		3618005000NRG24080620230478582 08/06/2023 Posaani 3618005WL010925 Posaani 00468 UBIN0807371 935 935 Processed 03/07/2023 2978917653 MRS ANUGANDHULA POSANI STATE BANK OF INDIA(508548)
313 BALKONDA TS-18-005-020-023/020003
(ITHWARPET) 		3618005000NRG24080620230478584 08/06/2023 Linganna 3618005WL010925 Linganna 00468 UBIN0807371 646 646 Processed 03/07/2023 2978917977 LINGANNA CHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
314 BALKONDA TS-18-005-020-023/020003
(ITHWARPET) 		3618005000NRG24080620230478585 08/06/2023 Sujatha 3618005WL010925 Sujatha 00468 UBIN0807371 646 646 Processed 03/07/2023 2978918252 CHENNA SUJATHA UNION BANK OF INDIA(508500)
315 BALKONDA TS-18-005-020-023/020005
(ITHWARPET) 		3618005000NRG24080620230478586 08/06/2023 pournami 3618005WL010925 pournami 00468 UBIN0807371 312 312 Processed 03/07/2023 2978918264 PATHAKALA POURNAMI UNION BANK OF INDIA(508500)
316 BALKONDA TS-18-005-020-023/020007
(ITHWARPET) 		3618005000NRG24080620230478587 08/06/2023 Singari Nagamani 3618005WL010925 Singari Nagamani 00468 UBIN0807371 312 312 Processed 03/07/2023 2978917708 SINGARI NAGAMANI UNION BANK OF INDIA(508500)
317 BALKONDA TS-18-005-020-023/020010
(ITHWARPET) 		3618005000NRG24080620230478588 08/06/2023 Ramulu 3618005WL010925 Ramulu 00468 UBIN0807371 312 312 Processed 03/07/2023 2978917731 ERA RAMULU UNION BANK OF INDIA(508500)
318 BALKONDA TS-18-005-020-023/020011
(ITHWARPET) 		3618005000NRG24080620230478589 08/06/2023 Laxmi 3618005WL010925 Laxmi 00468 UBIN0807371 779 779 Processed 03/07/2023 2978918098 SANTAKULA LAXMI UNION BANK OF INDIA(508500)
319 BALKONDA TS-18-005-020-023/020014
(ITHWARPET) 		3618005000NRG24080620230478590 08/06/2023 Begam 3618005WL010925 Begam 00468 UBIN0807371 623 623 Processed 03/07/2023 2978917639 SAYYAD SHAMIM UNION BANK OF INDIA(508500)
320 BALKONDA TS-18-005-020-023/020019
(ITHWARPET) 		3618005000NRG24080620230478591 08/06/2023 Shyamala 3618005WL010925 Shyamala 00468 UBIN0807371 935 935 Processed 03/07/2023 2978918246 KALA SHYAMALA UNION BANK OF INDIA(508500)
321 BALKONDA TS-18-005-020-023/020023
(ITHWARPET) 		3618005000NRG24080620230478592 08/06/2023 Laxmi 3618005WL010925 Laxmi 00468 UBIN0807371 906 906 Processed 03/07/2023 2978918104 LAXMIBHAI METTU UNION BANK OF INDIA(508500)
322 BALKONDA TS-18-005-020-023/020026
(ITHWARPET) 		3618005000NRG24080620230478593 08/06/2023 Laxmi Bai 3618005WL010925 Laxmi Bai 00468 UBIN0807371 755 755 Processed 03/07/2023 2978918151 SANTHUKULA RAJU BAI UNION BANK OF INDIA(508500)
323 BALKONDA TS-18-005-020-023/020027
(ITHWARPET) 		3618005000NRG24080620230478594 08/06/2023 Sathemma 3618005WL010925 Sathemma 00468 UBIN0807371 906 906 Processed 03/07/2023 2978918029 SANTHAKULA SATHEMMA UNION BANK OF INDIA(508500)
324 BALKONDA TS-18-005-020-023/020028
(ITHWARPET) 		3618005000NRG24080620230478595 08/06/2023 Chinnu Bai 3618005WL010925 Chinnu Bai 00468 UBIN0807371 906 906 Processed 03/07/2023 2978918043 KALA CHINNU BAI UNION BANK OF INDIA(508500)
325 BALKONDA TS-18-005-020-023/020029
(ITHWARPET) 		3618005000NRG24080620230478596 08/06/2023 Vijaya 3618005WL010925 Vijaya 00468 UBIN0807371 906 906 Processed 03/07/2023 2978917694 KALA VIJAYA UNION BANK OF INDIA(508500)
326 BALKONDA TS-18-005-020-023/020030
(ITHWARPET) 		3618005000NRG24080620230478597 08/06/2023 Gangu Bai 3618005WL010925 Gangu Bai 00468 UBIN0807371 906 906 Processed 03/07/2023 2978918228 KALA GANGUBAI UNION BANK OF INDIA(508500)
327 BALKONDA TS-18-005-020-023/020036
(ITHWARPET) 		3618005000NRG24080620230478598 08/06/2023 Chinnubai 3618005WL010925 Chinnubai 00468 UBIN0807371 755 755 Processed 03/07/2023 2978918048 BUSSAPURAM CHINNUBAI UNION BANK OF INDIA(508500)
328 BALKONDA TS-18-005-020-023/020043
(ITHWARPET) 		3618005000NRG24080620230478599 08/06/2023 Devai 3618005WL010925 Devai 00468 UBIN0807371 906 906 Processed 03/07/2023 2978917736 DEVAI GADHALA UNION BANK OF INDIA(508500)
329 BALKONDA TS-18-005-020-023/020044
(ITHWARPET) 		3618005000NRG24080620230478600 08/06/2023 vasantha 3618005WL010925 vasantha 00468 UBIN0807371 755 755 Processed 03/07/2023 2978918232 DONKANTI VASANTHA UNION BANK OF INDIA(508500)
330 BALKONDA TS-18-005-020-023/020046
(ITHWARPET) 		3618005000NRG24080620230478601 08/06/2023 Laxmi Bai 3618005WL010925 Laxmi Bai 00468 UBIN0807371 906 906 Processed 03/07/2023 2978917700 KALA GANGU BAI UNION BANK OF INDIA(508500)
331 BALKONDA TS-18-005-020-023/020047
(ITHWARPET) 		3618005000NRG24080620230478602 08/06/2023 Latha 3618005WL010925 Latha 00468 UBIN0807371 774 774 Processed 03/07/2023 2978918230 KURMA HEMALATHA UNION BANK OF INDIA(508500)
332 BALKONDA TS-18-005-020-023/020048
(ITHWARPET) 		3618005000NRG24080620230478603 08/06/2023 Chinna Bhoomanna 3618005WL010925 Chinna Bhoomanna 00468 UBIN0807371 774 774 Processed 03/07/2023 2978917723 ANUGANDHULA CHINNA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BALKONDA TS-18-005-020-023/020052
(ITHWARPET) 		3618005000NRG24080620230478604 08/06/2023 rajeshwar 3618005WL010925 rajeshwar 00468 UBIN0807371 774 774 Processed 03/07/2023 2978917976 DONKANTI RAJESWAR UNION BANK OF INDIA(508500)
334 BALKONDA TS-18-005-020-023/020060
(ITHWARPET) 		3618005000NRG24080620230478605 08/06/2023 Muthemma 3618005WL010925 Muthemma 00468 UBIN0807371 619 619 Processed 03/07/2023 2978918049 NALLA MUTHEMMA W/O MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
335 BALKONDA TS-18-005-020-023/020062
(ITHWARPET) 		3618005000NRG24080620230478606 08/06/2023 Devapala 3618005WL010925 Devapala 00468 UBIN0807371 929 929 Processed 03/07/2023 2978917729 GADDALA DEVAPALA UNION BANK OF INDIA(508500)
336 BALKONDA TS-18-005-020-023/020066
(ITHWARPET) 		3618005000NRG24080620230478608 08/06/2023 Muttenna 3618005WL010925 Muttenna 00468 UBIN0807371 310 310 Processed 03/07/2023 2978917693 POTHU MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
337 BALKONDA TS-18-005-020-023/020066
(ITHWARPET) 		3618005000NRG24080620230478607 08/06/2023 Saayamma 3618005WL010925 Saayamma 00468 UBIN0807371 929 929 Processed 03/07/2023 2978917719 POTHU SAYAMMA UNION BANK OF INDIA(508500)
338 BALKONDA TS-18-005-020-023/020067
(ITHWARPET) 		3618005000NRG24080620230478609 08/06/2023 Sayamma 3618005WL010925 Sayamma 00468 UBIN0807371 929 929 Processed 03/07/2023 2978917717 POTHU SAYAMMA UNION BANK OF INDIA(508500)
339 BALKONDA TS-18-005-020-023/020070
(ITHWARPET) 		3618005000NRG24080620230478610 08/06/2023 Laxmi 3618005WL010925 Laxmi 00468 UBIN0807371 778 778 Processed 03/07/2023 2978917770 SANTUKULA LAXMI UNION BANK OF INDIA(508500)
340 BALKONDA TS-18-005-020-023/020080
(ITHWARPET) 		3618005000NRG24080620230478611 08/06/2023 Laxmi Bai 3618005WL010925 Laxmi Bai 00468 UBIN0807371 933 933 Processed 03/07/2023 2978918255 SRIRAMPURAM LAXMI UNION BANK OF INDIA(508500)
341 BALKONDA TS-18-005-020-023/020095
(ITHWARPET) 		3618005000NRG24080620230478613 08/06/2023 Gangu 3618005WL010925 Gangu 00468 UBIN0807371 311 311 Processed 03/07/2023 2978917995 MRS DONKANTI GANGU STATE BANK OF INDIA(508548)
342 BALKONDA TS-18-005-020-023/020103
(ITHWARPET) 		3618005000NRG24080620230478614 08/06/2023 Muthemma 3618005WL010925 Muthemma 00468 UBIN0807371 622 622 Processed 03/07/2023 2978918268 MRS PATHKALA MUTHEMMA STATE BANK OF INDIA(508548)
343 BALKONDA TS-18-005-020-023/020105
(ITHWARPET) 		3618005000NRG24080620230478615 08/06/2023 Gangu 3618005WL010925 Gangu 00468 UBIN0807371 933 933 Processed 03/07/2023 2978917688 MRS ANUGANDULA GANGU STATE BANK OF INDIA(508548)
344 BALKONDA TS-18-005-020-023/020106
(ITHWARPET) 		3618005000NRG24080620230478616 08/06/2023 Laxmi 3618005WL010925 Laxmi 00468 UBIN0807371 933 933 Processed 03/07/2023 2978918038 MRS BONDA LAXMI STATE BANK OF INDIA(508548)
345 BALKONDA TS-18-005-020-023/020107
(ITHWARPET) 		3618005000NRG24080620230478617 08/06/2023 Laxmi 3618005WL010925 Laxmi 00468 UBIN0807371 933 933 Processed 03/07/2023 2978917718 CHENNA LAXMI BAI UNION BANK OF INDIA(508500)
346 BALKONDA TS-18-005-020-023/020112
(ITHWARPET) 		3618005000NRG24080620230478618 08/06/2023 Aruna 3618005WL010925 Aruna 00468 UBIN0807371 940 940 Processed 03/07/2023 2978918281 METTU ARUNA UNION BANK OF INDIA(508500)
347 BALKONDA TS-18-005-020-023/020114
(ITHWARPET) 		3618005000NRG24080620230478619 08/06/2023 Rajamani 3618005WL010925 Rajamani 00468 UBIN0807371 783 783 Processed 03/07/2023 2978917774 MRS ERRAM RAJAMANI STATE BANK OF INDIA(508548)
348 BALKONDA TS-18-005-020-023/020123
(ITHWARPET) 		3618005000NRG24080620230478620 08/06/2023 Bhoodevi 3618005WL010925 Bhoodevi 00468 UBIN0807371 783 783 Processed 03/07/2023 2978918028 SANTHAKULA BHUDEVI UNION BANK OF INDIA(508500)
349 BALKONDA TS-18-005-020-023/020130
(ITHWARPET) 		3618005000NRG24080620230478623 08/06/2023 Rajendhar 3618005WL010925 Rajendhar 00468 UBIN0807371 783 783 Processed 03/07/2023 2978917650 DONKANTI RAJENDHAR UNION BANK OF INDIA(508500)
350 BALKONDA TS-18-005-020-023/020130
(ITHWARPET) 		3618005000NRG24080620230478622 08/06/2023 Shobha 3618005WL010925 Shobha 00468 UBIN0807371 783 783 Processed 03/07/2023 2978918147 DONKANTI SHOBA UNION BANK OF INDIA(508500)
351 BALKONDA TS-18-005-020-023/020132
(ITHWARPET) 		3618005000NRG24080620230478624 08/06/2023 Sayamma 3618005WL010925 Sayamma 00468 UBIN0807371 940 940 Processed 03/07/2023 2978917642 DHONKANTI SAYANNA UNION BANK OF INDIA(508500)
352 BALKONDA TS-18-005-020-023/020137
(ITHWARPET) 		3618005000NRG24080620230478625 08/06/2023 Laxman 3618005WL010925 Laxman 00468 UBIN0807371 935 935 Processed 03/07/2023 2978917722 CHENNA LASMANNA S/O CH BHOOMANNA UNION BANK OF INDIA(508500)
353 BALKONDA TS-18-005-020-023/020141
(ITHWARPET) 		3618005000NRG24080620230478626 08/06/2023 Pedda Gangu 3618005WL010925 Pedda Gangu 00468 UBIN0807371 935 935 Processed 03/07/2023 2978917721 NAGAPUR PEDDA GANGU BAI UNION BANK OF INDIA(508500)
354 BALKONDA TS-18-005-020-023/020160
(ITHWARPET) 		3618005000NRG24080620230478666 08/06/2023 Rajanna 3618005WL010926 Rajanna 00468 UBIN0807371 1285 1285 Processed 03/07/2023 2978917715 RAJANNA METTU INDIA POST PAYMENTS BANK LIMITED(508528)
355 BALKONDA TS-18-005-020-023/020163
(ITHWARPET) 		3618005000NRG24080620230478627 08/06/2023 Rajagangu 3618005WL010925 Rajagangu 00468 UBIN0807371 935 935 Processed 03/07/2023 2978918102 KALA RAJAGANGU UNION BANK OF INDIA(508500)
356 BALKONDA TS-18-005-020-023/020164
(ITHWARPET) 		3618005000NRG24080620230478628 08/06/2023 Laxmi 3618005WL010925 Laxmi 00468 UBIN0807371 935 935 Processed 03/07/2023 2978917991 KALA LAXMI BAI UNION BANK OF INDIA(508500)
357 BALKONDA TS-18-005-020-023/020173
(ITHWARPET) 		3618005000NRG24080620230478630 08/06/2023 Ashu 3618005WL010925 Ashu 00468 UBIN0807371 935 935 Processed 03/07/2023 2978917641 SAYYAD ASHU UNION BANK OF INDIA(508500)
358 BALKONDA TS-18-005-020-023/020181
(ITHWARPET) 		3618005000NRG24080620230478631 08/06/2023 Gangaram 3618005WL010925 Gangaram 00468 UBIN0807371 935 935 Processed 03/07/2023 2978918086 MR TEDDU GANGARAM STATE BANK OF INDIA(508548)
359 BALKONDA TS-18-005-020-023/020183
(ITHWARPET) 		3618005000NRG24080620230478632 08/06/2023 Laxmi Bai 3618005WL010925 Laxmi Bai 00468 UBIN0807371 779 779 Processed 03/07/2023 2978917648 MRS ENUGANDULA LAXMI STATE BANK OF INDIA(508548)
360 BALKONDA TS-18-005-020-023/020198
(ITHWARPET) 		3618005000NRG24080620230478634 08/06/2023 priyanka 3618005WL010925 priyanka 00468 UBIN0807371 623 623 Processed 03/07/2023 2978917744 MRS PATHKALA PRIYANKA STATE BANK OF INDIA(508548)
361 BALKONDA TS-18-005-020-023/020198
(ITHWARPET) 		3618005000NRG24080620230478633 08/06/2023 Raju 3618005WL010925 Raju 00468 UBIN0807371 778 778 Processed 03/07/2023 2978917733 PATHKALA RAJUBAI UNION BANK OF INDIA(508500)
362 BALKONDA TS-18-005-020-023/020201
(ITHWARPET) 		3618005000NRG24080620230478635 08/06/2023 Rahimunna 3618005WL010925 Rahimunna 00468 UBIN0807371 934 934 Processed 03/07/2023 2978917690 SAYYAD RAHEEM UNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BALKONDA TS-18-005-020-023/020208
(ITHWARPET) 		3618005000NRG24080620230478636 08/06/2023 Rajanna 3618005WL010925 Rajanna 00468 UBIN0807371 934 934 Processed 03/07/2023 2978917711 SURAM GANGADHAR UNION BANK OF INDIA(508500)
364 BALKONDA TS-18-005-020-023/020221
(ITHWARPET) 		3618005000NRG24080620230478637 08/06/2023 LALITHA 3618005WL010925 LALITHA 00468 UBIN0807371 934 934 Processed 03/07/2023 2978918139 GADDALA LALITHA UNION BANK OF INDIA(508500)
365 BALKONDA TS-18-005-020-023/020222
(ITHWARPET) 		3618005000NRG24080620230478638 08/06/2023 Sujaata 3618005WL010925 Sujaata 00468 UBIN0807371 934 934 Processed 03/07/2023 2978917996 GADDALA SUJATHA UNION BANK OF INDIA(508500)
366 BALKONDA TS-18-005-020-023/020223
(ITHWARPET) 		3618005000NRG24080620230478639 08/06/2023 Sujata 3618005WL010925 Sujata 00468 UBIN0807371 934 934 Processed 03/07/2023 2978918215 JANGAM SUJATHA UNION BANK OF INDIA(508500)
367 BALKONDA TS-18-005-020-023/020224
(ITHWARPET) 		3618005000NRG24080620230478640 08/06/2023 Gangaram 3618005WL010925 Gangaram 00468 UBIN0807371 934 934 Processed 03/07/2023 2978917724 TUDUM GANGARAM UNION BANK OF INDIA(508500)
368 BALKONDA TS-18-005-020-023/020227
(ITHWARPET) 		3618005000NRG24080620230478641 08/06/2023 Laxmi 3618005WL010925 Laxmi 00468 UBIN0807371 934 934 Processed 03/07/2023 2978917994 ERA LAXMI UNION BANK OF INDIA(508500)
369 BALKONDA TS-18-005-020-023/020228
(ITHWARPET) 		3618005000NRG24080620230478642 08/06/2023 Bojamma 3618005WL010925 Bojamma 00468 UBIN0807371 480 480 Processed 03/07/2023 2978918259 DHONKANTI BOJAMMA UNION BANK OF INDIA(508500)
370 BALKONDA TS-18-005-020-023/020229
(ITHWARPET) 		3618005000NRG24080620230478643 08/06/2023 Rajubai 3618005WL010925 Rajubai 00468 UBIN0807371 961 961 Processed 03/07/2023 2978918047 SRIRAMPURAM RAJUBAI UNION BANK OF INDIA(508500)
371 BALKONDA TS-18-005-020-023/020237
(ITHWARPET) 		3618005000NRG24080620230478644 08/06/2023 Narsu 3618005WL010925 Narsu 00468 UBIN0807371 961 961 Processed 03/07/2023 2978917726 KALA NARSU UNION BANK OF INDIA(508500)
372 BALKONDA TS-18-005-020-023/020240
(ITHWARPET) 		3618005000NRG24080620230478645 08/06/2023 Juvanna 3618005WL010925 Juvanna 00468 UBIN0807371 480 480 Processed 03/07/2023 2978918044 SANTHAKULA JUVANNA UNION BANK OF INDIA(508500)
373 BALKONDA TS-18-005-020-023/020260
(ITHWARPET) 		3618005000NRG24080620230478647 08/06/2023 Sayendher 3618005WL010925 Sayendher 00468 UBIN0807371 801 801 Processed 03/07/2023 2978918046 DONI SAHENDHAR UNION BANK OF INDIA(508500)
374 BALKONDA TS-18-005-020-023/020286
(ITHWARPET) 		3618005000NRG24080620230478648 08/06/2023 Laxmi 3618005WL010925 Laxmi 00468 UBIN0807371 961 961 Processed 03/07/2023 2978918271 THUDUM LAXMI UNION BANK OF INDIA(508500)
375 BALKONDA TS-18-005-020-023/020290
(ITHWARPET) 		3618005000NRG24080620230478649 08/06/2023 Sujatha 3618005WL010925 Sujatha 00468 UBIN0807371 641 641 Processed 03/07/2023 2978917745 DONKANTI SUJATHA UNION BANK OF INDIA(508500)
376 BALKONDA TS-18-005-020-023/020291
(ITHWARPET) 		3618005000NRG24080620230478650 08/06/2023 Lalitha 3618005WL010925 Lalitha 00468 UBIN0807371 961 961 Processed 03/07/2023 2978917990 DONKANTI LALITHA UNION BANK OF INDIA(508500)
377 BALKONDA TS-18-005-020-023/020292
(ITHWARPET) 		3618005000NRG24080620230478651 08/06/2023 Munni 3618005WL010925 Munni 00468 UBIN0807371 800 800 Processed 03/07/2023 2978918135 SAYYAD MUNNI UNION BANK OF INDIA(508500)
378 BALKONDA TS-18-005-020-023/020294
(ITHWARPET) 		3618005000NRG24080620230478652 08/06/2023 Manjula 3618005WL010925 Manjula 00468 UBIN0807371 960 960 Processed 03/07/2023 2978918148 MRS JANGAM MANJULA STATE BANK OF INDIA(508548)
379 BALKONDA TS-18-005-020-023/020301
(ITHWARPET) 		3618005000NRG24080620230478653 08/06/2023 Gangaram 3618005WL010925 Gangaram 00468 UBIN0807371 640 640 Processed 03/07/2023 2978917928 BONDA GANGARAM UNION BANK OF INDIA(508500)
380 BALKONDA TS-18-005-020-023/020301
(ITHWARPET) 		3618005000NRG24080620230478654 08/06/2023 Lavanya 3618005WL010925 Lavanya 00468 UBIN0807371 800 800 Processed 03/07/2023 2978918094 MRS BHOODA LAVANYA STATE BANK OF INDIA(508548)
381 BALKONDA TS-18-005-020-023/020303
(ITHWARPET) 		3618005000NRG24080620230478655 08/06/2023 Laxmi 3618005WL010925 Laxmi 00468 UBIN0807371 960 960 Processed 03/07/2023 2978917654 KALA LAXMI UNION BANK OF INDIA(508500)
382 BALKONDA TS-18-005-020-023/020304
(ITHWARPET) 		3618005000NRG24080620230478656 08/06/2023 laxmi 3618005WL010925 laxmi 00468 UBIN0807371 960 960 Processed 03/07/2023 2978918247 METTU LAXMI W/O CHINNA GANGARAM UNION BANK OF INDIA(508500)
383 BALKONDA TS-18-005-020-023/020311
(ITHWARPET) 		3618005000NRG24080620230478657 08/06/2023 beesmilla 3618005WL010925 beesmilla 00468 UBIN0807371 800 800 Processed 03/07/2023 2978918229 SAYYAD BEESMILA UNION BANK OF INDIA(508500)
384 BALKONDA TS-18-005-020-023/020325
(ITHWARPET) 		3618005000NRG24080620230478658 08/06/2023 Laxmi 3618005WL010925 Laxmi 00468 UBIN0807371 960 960 Processed 03/07/2023 2978917704 RATAM LAXMI UNION BANK OF INDIA(508500)
385 BALKONDA TS-18-005-020-023/020326
(ITHWARPET) 		3618005000NRG24080620230478659 08/06/2023 Prakash 3618005WL010925 Prakash 00468 UBIN0807371 960 960 Processed 03/07/2023 2978917697 SANTHKULA PRAKASH UNION BANK OF INDIA(508500)
386 BALKONDA TS-18-005-020-023/020326
(ITHWARPET) 		3618005000NRG24080620230478660 08/06/2023 sayamma 3618005WL010925 sayamma 00468 UBIN0807371 793 793 Processed 03/07/2023 2978918250 SANTHKULA SAYAMMA UNION BANK OF INDIA(508500)
387 BALKONDA TS-18-005-020-023/020375
(ITHWARPET) 		3618005000NRG24080620230478665 08/06/2023 Apsari 3618005WL010925 Apsari 00468 UBIN0807371 635 635 Processed 03/07/2023 2978918101 SYED APSARI UNION BANK OF INDIA(508500)
388 BALKONDA TS-18-005-023-024/020006
(SRIRAMPUR) 		3618005000NRG24080620230479409 08/06/2023 Lakshmi 3618005WL010937 Lakshmi 00468 UBIN0807371 937 937 Processed 03/07/2023 2978918149 ARIPALLY LAXMI UNION BANK OF INDIA(508500)
389 BALKONDA TS-18-005-023-024/020016
(SRIRAMPUR) 		3618005000NRG24080620230479411 08/06/2023 Gangu 3618005WL010937 Gangu 00468 UBIN0807371 781 781 Processed 03/07/2023 2978918276 Mrs. GADHARI GANGU TELANGANA GRAMEENA BANK(607195)
390 BALKONDA TS-18-005-023-024/020021
(SRIRAMPUR) 		3618005000NRG24080620230479413 08/06/2023 Posani 3618005WL010937 Posani 00468 UBIN0807371 625 625 Processed 03/07/2023 2978918263 BODDU POSHANI UNION BANK OF INDIA(508500)
391 BALKONDA TS-18-005-023-024/020023
(SRIRAMPUR) 		3618005000NRG24080620230479414 08/06/2023 Narsubai 3618005WL010937 Narsubai 00468 UBIN0807371 937 937 Processed 03/07/2023 2978918261 NARSUBAI JANNEPALLY UNION BANK OF INDIA(508500)
392 BALKONDA TS-18-005-023-024/020026
(SRIRAMPUR) 		3618005000NRG24080620230479415 08/06/2023 Sayamma 3618005WL010937 Sayamma 00468 UBIN0807371 939 939 Processed 03/07/2023 2978918257 MARLA SAYAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
393 BALKONDA TS-18-005-023-024/020028
(SRIRAMPUR) 		3618005000NRG24080620230479417 08/06/2023 Bhudevi 3618005WL010937 Bhudevi 00468 UBIN0807371 782 782 Processed 03/07/2023 2978918256 BOMMENA BHUDEVI UNION BANK OF INDIA(508500)
394 BALKONDA TS-18-005-023-024/020029
(SRIRAMPUR) 		3618005000NRG24080620230479418 08/06/2023 Mutyamma 3618005WL010937 Mutyamma 00468 UBIN0807371 939 939 Processed 03/07/2023 2978918243 NOOTHPALLY MUTHEMMA UNION BANK OF INDIA(508500)
395 BALKONDA TS-18-005-023-024/020034
(SRIRAMPUR) 		3618005000NRG24080620230479419 08/06/2023 Gangu 3618005WL010937 Gangu 00468 UBIN0807371 939 939 Processed 03/07/2023 2978918278 MIRA GANGUBAI UNION BANK OF INDIA(508500)
396 BALKONDA TS-18-005-023-024/020037
(SRIRAMPUR) 		3618005000NRG24080620230479420 08/06/2023 Chinnaiah 3618005WL010937 Chinnaiah 00468 UBIN0807371 939 939 Processed 03/07/2023 2978918266 KANDELA CHINNA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
397 BALKONDA TS-18-005-023-024/020038
(SRIRAMPUR) 		3618005000NRG24080620230479421 08/06/2023 Bhudevi 3618005WL010937 Bhudevi 00468 UBIN0807371 939 939 Processed 03/07/2023 2978918053 ARGULA BHUDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
398 BALKONDA TS-18-005-023-024/020039
(SRIRAMPUR) 		3618005000NRG24080620230479422 08/06/2023 Bavaiah 3618005WL010937 Bavaiah 00468 UBIN0807371 782 782 Processed 03/07/2023 2978917633 ELLIKKALA BAVAI UNION BANK OF INDIA(508500)
399 BALKONDA TS-18-005-023-024/020042
(SRIRAMPUR) 		3618005000NRG24080620230479423 08/06/2023 Mutyamma 3618005WL010937 Mutyamma 00468 UBIN0807371 929 929 Processed 03/07/2023 2978918052 Mrs. KANDELA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
400 BALKONDA TS-18-005-023-024/020043
(SRIRAMPUR) 		3618005000NRG24080620230479424 08/06/2023 Chinnagangu 3618005WL010937 Chinnagangu 00468 UBIN0807371 774 774 Processed 03/07/2023 2978918258 NALLAGONDA CHINNA GANGU UNION BANK OF INDIA(508500)
401 BALKONDA TS-18-005-023-024/020046
(SRIRAMPUR) 		3618005000NRG24080620230479425 08/06/2023 Padma 3618005WL010937 Padma 00468 UBIN0807371 465 465 Processed 03/07/2023 2978918239 NALLAGONDA PADMA UNION BANK OF INDIA(508500)
402 BALKONDA TS-18-005-023-024/020050
(SRIRAMPUR) 		3618005000NRG24080620230479426 08/06/2023 Nallurulasumbai 3618005WL010937 Nallurulasumbai 00468 UBIN0807371 619 619 Processed 03/07/2023 2978918244 Mrs. NALLAGONDA LASUMBAI TELANGANA GRAMEENA BANK(607195)
403 BALKONDA TS-18-005-023-024/020051
(SRIRAMPUR) 		3618005000NRG24080620230479427 08/06/2023 Devai 3618005WL010937 Devai 00468 UBIN0807371 619 619 Processed 03/07/2023 2978918262 NALLAGONDA DEVAI . TELANGANA GRAMEENA BANK(607195)
404 BALKONDA TS-18-005-023-024/020052
(SRIRAMPUR) 		3618005000NRG24080620230479428 08/06/2023 Dharumbai 3618005WL010937 Dharumbai 00468 UBIN0807371 929 929 Processed 03/07/2023 2978917634 Mrs. NUTHPALLI DHARMAI TELANGANA GRAMEENA BANK(607195)
405 BALKONDA TS-18-005-023-024/020056
(SRIRAMPUR) 		3618005000NRG24080620230479430 08/06/2023 Ramadevi 3618005WL010937 Ramadevi 00468 UBIN0807371 465 465 Processed 03/07/2023 2978918233 MRS ALGOTA RAMA DEVI STATE BANK OF INDIA(508548)
406 BALKONDA TS-18-005-023-024/020059
(SRIRAMPUR) 		3618005000NRG24080620230479431 08/06/2023 Gangu 3618005WL010937 Gangu 00468 UBIN0807371 776 776 Processed 03/07/2023 2978918253 PEDDI GANGU UNION BANK OF INDIA(508500)
407 BALKONDA TS-18-005-023-024/020060
(SRIRAMPUR) 		3618005000NRG24080620230479432 08/06/2023 Sajida 3618005WL010937 Sajida 00468 UBIN0807371 465 465 Processed 03/07/2023 2978918245 MAHAMMAD SAJIDA BEGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
408 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24080620230479433 08/06/2023 Mutyamma 3618005WL010937 Mutyamma 00468 UBIN0807371 931 931 Processed 03/07/2023 2978918238 Ms. NALLAGONDA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
409 BALKONDA TS-18-005-023-024/020063
(SRIRAMPUR) 		3618005000NRG24080620230479434 08/06/2023 Ellavva 3618005WL010937 Ellavva 00468 UBIN0807371 776 776 Processed 03/07/2023 2978917635 Mrs. GURRALA ELLAVVA TELANGANA GRAMEENA BANK(607195)
410 BALKONDA TS-18-005-023-024/020071
(SRIRAMPUR) 		3618005000NRG24080620230479438 08/06/2023 Laxmi 3618005WL010937 Laxmi 00468 UBIN0807371 954 954 Processed 03/07/2023 2978918251 PEDDI LAXMI UNION BANK OF INDIA(508500)
411 BALKONDA TS-18-005-023-024/020076
(SRIRAMPUR) 		3618005000NRG24080620230479439 08/06/2023 Sunitha 3618005WL010937 Sunitha 00468 UBIN0807371 954 954 Processed 03/07/2023 2978918212 BURRA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
412 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24080620230479440 08/06/2023 Sujatha 3618005WL010937 Sujatha 00468 UBIN0807371 795 795 Processed 03/07/2023 2978918234 ALGOT SUJATHA UNION BANK OF INDIA(508500)
413 BALKONDA TS-18-005-023-024/020086
(SRIRAMPUR) 		3618005000NRG24080620230479442 08/06/2023 Sayamma 3618005WL010937 Sayamma 00468 UBIN0807371 959 959 Processed 03/07/2023 2978918209 NUTHPALLI SAYAMMA UNION BANK OF INDIA(508500)
414 BALKONDA TS-18-005-023-024/020093
(SRIRAMPUR) 		3618005000NRG24080620230479443 08/06/2023 Raju 3618005WL010937 Raju 00468 UBIN0807371 959 959 Processed 03/07/2023 2978918274 PEDDI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
415 BALKONDA TS-18-005-023-024/020097
(SRIRAMPUR) 		3618005000NRG24080620230479444 08/06/2023 Rajanna 3618005WL010937 Rajanna 00468 UBIN0807371 959 959 Processed 03/07/2023 2978918269 Mr. SATLAPALLI RAJANNA TELANGANA GRAMEENA BANK(607195)
416 BALKONDA TS-18-005-023-024/020099
(SRIRAMPUR) 		3618005000NRG24080620230479445 08/06/2023 Laxmi 3618005WL010937 Laxmi 00468 UBIN0807371 959 959 Processed 03/07/2023 2978918213 MRS ALLAKONDA LAXMI STATE BANK OF INDIA(508548)
417 BALKONDA TS-18-005-023-024/020104
(SRIRAMPUR) 		3618005000NRG24080620230479447 08/06/2023 Godavari 3618005WL010937 Godavari 00468 UBIN0807371 480 480 Processed 03/07/2023 2978918105 MR GADHARI CHINNAIAH STATE BANK OF INDIA(508548)
418 BALKONDA TS-18-005-023-024/020108
(SRIRAMPUR) 		3618005000NRG24080620230479448 08/06/2023 Shoba 3618005WL010937 Shoba 00468 UBIN0807371 959 959 Processed 03/07/2023 2978918236 PEDDI SHOBA UNION BANK OF INDIA(508500)
419 BALKONDA TS-18-005-023-024/020112
(SRIRAMPUR) 		3618005000NRG24080620230479449 08/06/2023 Sattemma 3618005WL010937 Sattemma 00468 UBIN0807371 959 959 Processed 03/07/2023 2978918214 ALLAKONDA SATHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
420 BALKONDA TS-18-005-023-024/020115
(SRIRAMPUR) 		3618005000NRG24080620230479451 08/06/2023 Rakesh 3618005WL010937 Rakesh 00468 UBIN0807371 956 956 Processed 03/07/2023 2978918277 DAASA RAKESH UNION BANK OF INDIA(508500)
421 BALKONDA TS-18-005-023-024/020120
(SRIRAMPUR) 		3618005000NRG24080620230479453 08/06/2023 Chinnaiah 3618005WL010937 Chinnaiah 00468 UBIN0807371 956 956 Processed 03/07/2023 2978918275 ALLAKONDA CHINNA NADPI CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
422 BALKONDA TS-18-005-023-024/020120
(SRIRAMPUR) 		3618005000NRG24080620230479452 08/06/2023 Indra 3618005WL010937 Indra 00468 UBIN0807371 956 956 Processed 03/07/2023 2978918237 ALLAKONDA INDIRA UNION BANK OF INDIA(508500)
423 BALKONDA TS-18-005-023-024/020126
(SRIRAMPUR) 		3618005000NRG24080620230479455 08/06/2023 Laxmi 3618005WL010937 Laxmi 00468 UBIN0807371 956 956 Processed 03/07/2023 2978918273 PEDDI LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
424 BALKONDA TS-18-005-023-024/020127
(SRIRAMPUR) 		3618005000NRG24080620230479456 08/06/2023 Srivani 3618005WL010937 Srivani 00468 UBIN0807371 956 956 Processed 03/07/2023 2978918191 NUTHPALLI SRIVANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
425 BALKONDA TS-18-005-023-024/020131
(SRIRAMPUR) 		3618005000NRG24080620230479457 08/06/2023 Gangadher 3618005WL010937 Gangadher 00468 UBIN0807371 956 956 Processed 03/07/2023 2978918265 SUNKARI GANGADHAR UNION BANK OF INDIA(508500)
426 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24080620230479458 08/06/2023 Posani 3618005WL010937 Posani 00468 UBIN0807371 956 956 Processed 03/07/2023 2978918210 NOOTHPALLI POSANI UNION BANK OF INDIA(508500)
427 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24080620230479461 08/06/2023 Muthyam 3618005WL010937 Muthyam 00468 UBIN0807371 470 470 Processed 03/07/2023 2978917655 EDLA MUTHENNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
428 BALKONDA TS-18-005-023-024/020162
(SRIRAMPUR) 		3618005000NRG24080620230479463 08/06/2023 SUNKARI SARASWATHI 3618005WL010937 SUNKARI SARASWATHI 00468 UBIN0807371 157 157 Processed 03/07/2023 2978917748 SUNKARI SARASWATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
429 BALKONDA TS-18-005-023-024/020163
(SRIRAMPUR) 		3618005000NRG24080620230479464 08/06/2023 Posani 3618005WL010937 Posani 00468 UBIN0807371 784 784 Processed 03/07/2023 2978918279 Mrs. EDLA POSANI W O:VENKATI TELANGANA GRAMEENA BANK(607195)
430 BALKONDA TS-18-005-023-024/020170
(SRIRAMPUR) 		3618005000NRG24080620230479469 08/06/2023 Vijaya 3618005WL010937 Vijaya 00468 UBIN0807371 840 840 Processed 03/07/2023 2978917941 DASA VIJAYA TELANGANA GRAMEENA BANK(607195)
431 BALKONDA TS-18-005-023-024/020172
(SRIRAMPUR) 		3618005000NRG24080620230479471 08/06/2023 Pushapa 3618005WL010937 Pushapa 00468 UBIN0807371 336 336 Processed 03/07/2023 2978918249 TIRUMALA PUSHPA UNION BANK OF INDIA(508500)
432 BALKONDA TS-18-005-023-024/020175
(SRIRAMPUR) 		3618005000NRG24080620230479472 08/06/2023 Laxmi 3618005WL010937 Laxmi 00468 UBIN0807371 504 504 Processed 03/07/2023 2978918260 MEEROLLA LAXMI UNION BANK OF INDIA(508500)
433 BALKONDA TS-18-005-023-024/020181
(SRIRAMPUR) 		3618005000NRG24080620230479475 08/06/2023 Sunitha 3618005WL010937 Sunitha 00468 UBIN0807371 485 485 Processed 03/07/2023 2978918240 NALLAGONDA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
434 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24080620230479476 08/06/2023 anitha 3618005WL010937 anitha 00468 UBIN0807371 808 808 Processed 03/07/2023 2978918248 Mrs. EDLA ANITHA TELANGANA GRAMEENA BANK(607195)
435 BALKONDA TS-18-005-023-024/020186
(SRIRAMPUR) 		3618005000NRG24080620230479478 08/06/2023 Satyagangu 3618005WL010937 Satyagangu 00468 UBIN0807371 808 808 Processed 03/07/2023 2978917644 PEDDI SATYA GANGU UNION BANK OF INDIA(508500)
436 BALKONDA TS-18-005-023-024/020194
(SRIRAMPUR) 		3618005000NRG24080620230479479 08/06/2023 navanitha 3618005WL010937 navanitha 00468 UBIN0807371 969 969 Processed 03/07/2023 2978918235 PEDDA NAVANEETHA . TELANGANA GRAMEENA BANK(607195)
437 BALKONDA TS-18-005-023-024/020197
(SRIRAMPUR) 		3618005000NRG24080620230479481 08/06/2023 Ajay 3618005WL010937 Ajay 00468 UBIN0807371 969 969 Processed 03/07/2023 2978917636 SUNKARI AJAY KUMAR UNION BANK OF INDIA(508500)
438 BALKONDA TS-18-005-023-024/020205
(SRIRAMPUR) 		3618005000NRG24080620230479483 08/06/2023 sunitha 3618005WL010937 sunitha 00468 UBIN0807371 155 155 Processed 03/07/2023 2978918231 SUNKARI SUNITHA UNION BANK OF INDIA(508500)
439 BALKONDA TS-18-005-023-024/020210
(SRIRAMPUR) 		3618005000NRG24080620230479486 08/06/2023 Lingam 3618005WL010937 Lingam 00468 UBIN0807371 929 929 Processed 03/07/2023 2978918280 Mr. GADHARI LINGANNA S O:CHINNAIAH TELANGANA GRAMEENA BANK(607195)
440 BALKONDA TS-18-005-023-024/20219-A
(SRIRAMPUR) 		3618005000NRG24080620230479487 08/06/2023 Bodolla Sumanya 3618005WL010937 Bodolla Sumanya 00468 UBIN0807371 774 774 Processed 03/07/2023 2978917747 BODOLLA SUMANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
441 BALKONDA TS-18-005-024-025/010014
(BODEPALLE) 		3618005000NRG24080620230478263 08/06/2023 Ushamma 3618005WL010919 Ushamma 00468 UBIN0807371 752 752 Processed 03/07/2023 2978917737 MRS POTUGANTI USHAMMA STATE BANK OF INDIA(508548)
442 BALKONDA TS-18-005-024-025/010209
(BODEPALLE) 		3618005000NRG24080620230478286 08/06/2023 Juleka 3618005WL010919 Juleka 00468 UBIN0807371 904 904 Processed 03/07/2023 2978917930 SYED JULEKA UNION BANK OF INDIA(508500)
443 BALKONDA TS-18-005-024-025/010283
(BODEPALLE) 		3618005000NRG24080620230478295 08/06/2023 Laxmi 3618005WL010919 Laxmi 00468 UBIN0807371 899 899 Processed 03/07/2023 2978917988 VIJAYALAXMI DEVI UNION BANK OF INDIA(508500)
444 BALKONDA TS-18-005-024-025/010413
(BODEPALLE) 		3618005000NRG24080620230478312 08/06/2023 Gangareddi 3618005WL010919 Gangareddi 00468 UBIN0807371 903 903 Processed 03/07/2023 2978918155 YELLA GANGA REDDY UNION BANK OF INDIA(508500)
445 BALKONDA TS-18-005-024-025/010483
(BODEPALLE) 		3618005000NRG24080620230478315 08/06/2023 Swarupa 3618005WL010919 Swarupa 00468 UBIN0807371 301 301 Processed 03/07/2023 2978918242 MRS NALARI SWAROOPA STATE BANK OF INDIA(508548)
446 BALKONDA TS-18-005-024-025/010484
(BODEPALLE) 		3618005000NRG24080620230478316 08/06/2023 Laxmi 3618005WL010919 Laxmi 00468 UBIN0807371 903 903 Processed 03/07/2023 2978918193 MRS POTHUGANTI LAXMI ALIES LAXMI BAI STATE BANK OF INDIA(508548)
447 BALKONDA TS-18-005-024-025/010582
(BODEPALLE) 		3618005000NRG24080620230478331 08/06/2023 Poshani 3618005WL010919 Poshani 00468 UBIN0807371 897 897 Processed 03/07/2023 2978917938 KULPATHI POSANI UNION BANK OF INDIA(508500)
448 BALKONDA TS-18-005-024-025/010614
(BODEPALLE) 		3618005000NRG24080620230478338 08/06/2023 Bhasit 3618005WL010919 Bhasit 00468 UBIN0807371 896 896 Processed 03/07/2023 2978917931 SYED BHASID UNION BANK OF INDIA(508500)
449 BALKONDA TS-18-005-024-025/010692
(BODEPALLE) 		3618005000NRG24080620230478345 08/06/2023 Gothami 3618005WL010919 Gothami 00468 UBIN0807371 899 899 Processed 03/07/2023 2978918201 MRS GAUTHAMI KOTA STATE BANK OF INDIA(508548)
450 BALKONDA TS-18-005-024-025/010694
(BODEPALLE) 		3618005000NRG24080620230478346 08/06/2023 Swarupa rani 3618005WL010919 Swarupa rani 00468 UBIN0807371 899 899 Processed 03/07/2023 2978918190 MRS KURAGAYALA SWARUPA RANI STATE BANK OF INDIA(508548)
451 BALKONDA TS-18-005-024-025/010744
(BODEPALLE) 		3618005000NRG24080620230478351 08/06/2023 Harika 3618005WL010919 Harika 00468 UBIN0807371 901 901 Processed 03/07/2023 2978917706 VENKAGARI HARIKA UNION BANK OF INDIA(508500)
SubTotal 230858 230858
452 BALKONDA TS-18-005-019-023/011600
(BALKONDA) 		3618005000NRG24080620230478194 08/06/2023 Rajeshwar 3618005WL010918 Rajeshwar 00468 UBIN0815713 776 776 Processed 03/07/2023 2978918093 KUMMARI RAJESHWAR UNION BANK OF INDIA(508500)
SubTotal 776 776
453 BALKONDA TS-18-005-023-024/020115
(SRIRAMPUR) 		3618005000NRG24080620230479450 08/06/2023 Rajiv 3618005WL010937 Rajiv 00468 UBIN0916081 956 956 Processed 03/07/2023 2978917749 DASA RAJEEV UNION BANK OF INDIA(508500)
SubTotal 956 956
454 BALKONDA TS-18-005-023-024/020004
(SRIRAMPUR) 		3618005000NRG24080620230479408 08/06/2023 Muttamma 3618005WL010937 Muttamma 00683 SBIN0RRDCGB 937 937 Processed 03/07/2023 2978918024 MALKALA MUTHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
455 BALKONDA TS-18-005-023-024/020017
(SRIRAMPUR) 		3618005000NRG24080620230479412 08/06/2023 Vijaya Laxmi 3618005WL010937 Vijaya Laxmi 00683 SBIN0RRDCGB 781 781 Processed 03/07/2023 2978918226 PEDDOLLA VIJAYA LAXMI UNION BANK OF INDIA(508500)
456 BALKONDA TS-18-005-023-024/020027
(SRIRAMPUR) 		3618005000NRG24080620230479416 08/06/2023 Errakka 3618005WL010937 Errakka 00683 SBIN0RRDCGB 626 626 Processed 03/07/2023 2978918128 Mrs. NALLAGONDA ERRAKKA TELANGANA GRAMEENA BANK(607195)
457 BALKONDA TS-18-005-023-024/020055
(SRIRAMPUR) 		3618005000NRG24080620230479429 08/06/2023 Sayamma 3618005WL010937 Sayamma 00683 SBIN0RRDCGB 931 931 Processed 03/07/2023 2978918182 NALLAGONDA SAYAMMA UNION BANK OF INDIA(508500)
458 BALKONDA TS-18-005-023-024/020070
(SRIRAMPUR) 		3618005000NRG24080620230479437 08/06/2023 Ammai 3618005WL010937 Ammai 00683 SBIN0RRDCGB 636 636 Processed 03/07/2023 2978917967 Mrs. NEERATI AMMALE TELANGANA GRAMEENA BANK(607195)
459 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24080620230479441 08/06/2023 Algot Vanitha 3618005WL010937 Algot Vanitha 00683 SBIN0RRDCGB 795 795 Processed 03/07/2023 2978918170 ALGOT VANITHA UNION BANK OF INDIA(508500)
460 BALKONDA TS-18-005-023-024/020103
(SRIRAMPUR) 		3618005000NRG24080620230479446 08/06/2023 Raju 3618005WL010937 Raju 00683 SBIN0RRDCGB 480 480 Processed 03/07/2023 2978918009 PADHI RAJUBAI UNION BANK OF INDIA(508500)
461 BALKONDA TS-18-005-023-024/020125
(SRIRAMPUR) 		3618005000NRG24080620230479454 08/06/2023 Laxmi 3618005WL010937 Laxmi 00683 SBIN0RRDCGB 956 956 Processed 03/07/2023 2978918025 NOOTHIPALLI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
462 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24080620230479462 08/06/2023 Sumalata 3618005WL010937 Sumalata 00683 SBIN0RRDCGB 470 470 Processed 03/07/2023 2978918010 EDLA SUMALATHA . TELANGANA GRAMEENA BANK(607195)
463 BALKONDA TS-18-005-023-024/020167
(SRIRAMPUR) 		3618005000NRG24080620230479465 08/06/2023 Laxmi 3618005WL010937 Laxmi 00683 SBIN0RRDCGB 784 784 Processed 03/07/2023 2978918004 ADLA LAXMI UNION BANK OF INDIA(508500)
464 BALKONDA TS-18-005-023-024/020171
(SRIRAMPUR) 		3618005000NRG24080620230479470 08/06/2023 Chinnakka 3618005WL010937 Chinnakka 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2978917969 GADARI CHINNAKKA . TELANGANA GRAMEENA BANK(607195)
465 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24080620230479473 08/06/2023 chinnayya 3618005WL010937 chinnayya 00683 SBIN0RRDCGB 672 672 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8908 8908
466 BALKONDA TS-18-005-012-014/010089
(NAGAPOOR) 		3618005000NRG24080620230478703 08/06/2023 gangu 3618005WL010932 gangu 00685 TSAB0018035 477 477 Processed 03/07/2023 2978917755 BOMMIDTA GANGAVVA UNION BANK OF INDIA(508500)
467 BALKONDA TS-18-005-012-014/010540
(NAGAPOOR) 		3618005000NRG24080620230478772 08/06/2023 Pedda Mallayya 3618005WL010932 Pedda Mallayya 00685 TSAB0018035 964 964 Processed 03/07/2023 2978917756 MR BODDU GOLLA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
468 BALKONDA TS-18-005-019-023/010393
(BALKONDA) 		3618005000NRG24080620230478168 08/06/2023 Sayamma 3618005WL010918 Sayamma 00685 TSAB0018035 753 753 Processed 03/07/2023 2978917751 PINGI SAYAMMA UNION BANK OF INDIA(508500)
469 BALKONDA TS-18-005-019-023/011929
(BALKONDA) 		3618005000NRG24080620230478209 08/06/2023 Sunita 3618005WL010918 Sunita 00685 TSAB0018035 155 155 Processed 03/07/2023 2978917750 DYAVATHI SUNITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
470 BALKONDA TS-18-005-019-023/012251
(BALKONDA) 		3618005000NRG24080620230478217 08/06/2023 sujatha 3618005WL010918 sujatha 00685 TSAB0018035 781 781 Processed 03/07/2023 2978917752 BRAHMAN PALLY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
471 BALKONDA TS-18-005-020-023/020169
(ITHWARPET) 		3618005000NRG24080620230478629 08/06/2023 Sayyad 3618005WL010925 Sayyad 00685 TSAB0018035 156 156 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 BALKONDA TS-18-005-024-025/010070
(BODEPALLE) 		3618005000NRG24080620230478371 08/06/2023 Narsu 3618005WL010920 Narsu 00685 TSAB0018035 779 779 Processed 03/07/2023 2978917753 ODDE NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 4065 4065
473 BALKONDA TS-18-005-012-014/010001
(NAGAPOOR) 		3618005000NRG24080620230478683 08/06/2023 Saayanna 3618005WL010932 Saayanna 00691 IPOS0000001 780 780 Processed 03/07/2023 2978917671 EMBARI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
474 BALKONDA TS-18-005-012-014/010053
(NAGAPOOR) 		3618005000NRG24080620230478693 08/06/2023 Mallu Bai 3618005WL010932 Mallu Bai 00691 IPOS0000001 773 773 Processed 03/07/2023 2978917681 CHITYALA MALLAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 BALKONDA TS-18-005-012-014/010241
(NAGAPOOR) 		3618005000NRG24080620230478727 08/06/2023 Bhudevi 3618005WL010932 Bhudevi 00691 IPOS0000001 157 157 Processed 03/07/2023 2978917672 KOMANPALLY BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BALKONDA TS-18-005-012-014/010272
(NAGAPOOR) 		3618005000NRG24080620230478728 08/06/2023 Mahesh 3618005WL010932 Mahesh 00691 IPOS0000001 636 636 Processed 03/07/2023 2978917686 BOMMIDTHA MAHESH UNION BANK OF INDIA(508500)
477 BALKONDA TS-18-005-012-014/010318
(NAGAPOOR) 		3618005000NRG24080620230478742 08/06/2023 Yerranna 3618005WL010932 Yerranna 00691 IPOS0000001 157 157 Processed 03/07/2023 2978917679 KOTTAPALLY YERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
478 BALKONDA TS-18-005-012-014/010525
(NAGAPOOR) 		3618005000NRG24080620230478767 08/06/2023 Gangavva 3618005WL010932 Gangavva 00691 IPOS0000001 802 802 Processed 03/07/2023 2978917666 KOPPULA GANGAVVA CANARA BANK(508532)
479 BALKONDA TS-18-005-012-014/010550
(NAGAPOOR) 		3618005000NRG24080620230478774 08/06/2023 chinnu bai 3618005WL010932 chinnu bai 00691 IPOS0000001 964 964 Processed 03/07/2023 2978917677 EMBARI CHINNU BAI UNION BANK OF INDIA(508500)
480 BALKONDA TS-18-005-012-014/010581
(NAGAPOOR) 		3618005000NRG24080620230478779 08/06/2023 Saayamma 3618005WL010932 Saayamma 00691 IPOS0000001 808 808 Processed 03/07/2023 2978917682 CHITYALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 BALKONDA TS-18-005-012-014/010623
(NAGAPOOR) 		3618005000NRG24080620230478786 08/06/2023 Shanker 3618005WL010932 Shanker 00691 IPOS0000001 641 641 Processed 03/07/2023 2978917667 SAKALI CHINNA SHANKAR UNION BANK OF INDIA(508500)
482 BALKONDA TS-18-005-019-023/010469
(BALKONDA) 		3618005000NRG24080620230478171 08/06/2023 Gangamani 3618005WL010918 Gangamani 00691 IPOS0000001 937 937 Processed 03/07/2023 2978917664 THIPPALA GANGAMANI UNION BANK OF INDIA(508500)
483 BALKONDA TS-18-005-019-023/010500
(BALKONDA) 		3618005000NRG24080620230478173 08/06/2023 Laxmi 3618005WL010918 Laxmi 00691 IPOS0000001 781 781 Processed 03/07/2023 2978917680 SOKKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 BALKONDA TS-18-005-019-023/010551
(BALKONDA) 		3618005000NRG24080620230478176 08/06/2023 Laxmi 3618005WL010918 Laxmi 00691 IPOS0000001 623 623 Processed 03/07/2023 2978917661 Laxmi t GENERAL POST OFFICE(607245)
485 BALKONDA TS-18-005-019-023/011640
(BALKONDA) 		3618005000NRG24080620230478196 08/06/2023 prasanth 3618005WL010918 prasanth 00691 IPOS0000001 931 931 Processed 03/07/2023 2978917685 KANNASAYALA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
486 BALKONDA TS-18-005-019-023/011837
(BALKONDA) 		3618005000NRG24080620230478204 08/06/2023 laxmi 3618005WL010918 laxmi 00691 IPOS0000001 931 931 Processed 03/07/2023 2978917662 MRS KANNA SAYALALAXMI STATE BANK OF INDIA(508548)
487 BALKONDA TS-18-005-019-023/011978
(BALKONDA) 		3618005000NRG24080620230478211 08/06/2023 satema 3618005WL010918 satema 00691 IPOS0000001 619 619 Processed 03/07/2023 2978917673 BEGARI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 BALKONDA TS-18-005-019-023/011979
(BALKONDA) 		3618005000NRG24080620230478212 08/06/2023 surjana 3618005WL010918 surjana 00691 IPOS0000001 619 619 Processed 03/07/2023 2978917676 BEESA SRUJANA UNION BANK OF INDIA(508500)
489 BALKONDA TS-18-005-019-023/012488
(BALKONDA) 		3618005000NRG24080620230478226 08/06/2023 sireesha 3618005WL010918 sireesha 00691 IPOS0000001 937 937 Processed 03/07/2023 2978917665 MRS MULUGU SHIRISHA STATE BANK OF INDIA(508548)
490 BALKONDA TS-18-005-019-023/012654
(BALKONDA) 		3618005000NRG24080620230478232 08/06/2023 deepa 3618005WL010918 deepa 00691 IPOS0000001 155 155 Processed 03/07/2023 2978917663 DYAVATHI DEEPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
491 BALKONDA TS-18-005-019-023/012677
(BALKONDA) 		3618005000NRG24080620230478234 08/06/2023 latha 3618005WL010918 latha 00691 IPOS0000001 931 931 Processed 03/07/2023 2978917678 BEGARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 BALKONDA TS-18-005-019-023/012689
(BALKONDA) 		3618005000NRG24080620230478237 08/06/2023 bhaskar 3618005WL010918 bhaskar 00691 IPOS0000001 931 931 Processed 03/07/2023 2978917683 LINGALA BHASKAR UNION BANK OF INDIA(508500)
493 BALKONDA TS-18-005-019-023/012706
(BALKONDA) 		3618005000NRG24080620230478239 08/06/2023 arun 3618005WL010918 arun 00691 IPOS0000001 776 776 Processed 03/07/2023 2978917670 PIPPERA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 BALKONDA TS-18-005-019-023/012908
(BALKONDA) 		3618005000NRG24080620230478244 08/06/2023 limbai 3618005WL010918 limbai 00691 IPOS0000001 776 776 Processed 03/07/2023 2978917660 SRIKANTI LIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BALKONDA TS-18-005-019-023/013969
(BALKONDA) 		3618005000NRG24080620230478259 08/06/2023 limbanna 3618005WL010918 limbanna 00691 IPOS0000001 935 935 Processed 03/07/2023 2978917674 SAMURTHALA PEDDA LIMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
496 BALKONDA TS-18-005-019-023/013989
(BALKONDA) 		3618005000NRG24080620230478260 08/06/2023 narayaana 3618005WL010918 narayaana 00691 IPOS0000001 935 935 Processed 03/07/2023 2978917675 PEDDAGUNDA NARAYANA UNION BANK OF INDIA(508500)
497 BALKONDA TS-18-005-020-023/020369
(ITHWARPET) 		3618005000NRG24080620230478663 08/06/2023 Aashanna 3618005WL010925 Aashanna 00691 IPOS0000001 952 952 Processed 03/07/2023 2978917668 aashanna kaala GENERAL POST OFFICE(607245)
498 BALKONDA TS-18-005-020-023/020371
(ITHWARPET) 		3618005000NRG24080620230478664 08/06/2023 Lingam 3618005WL010925 Lingam 00691 IPOS0000001 952 952 Processed 03/07/2023 2978917659 PATHKALA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 BALKONDA TS-18-005-023-024/020201
(SRIRAMPUR) 		3618005000NRG24080620230479482 08/06/2023 Bojamma 3618005WL010937 Bojamma 00691 IPOS0000001 162 162 Processed 03/07/2023 2978917684 MAISA BHOJAMMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
500 BALKONDA TS-18-005-024-025/010760
(BODEPALLE) 		3618005000NRG24080620230478356 08/06/2023 Poshanna 3618005WL010919 Poshanna 00691 IPOS0000001 751 751 Processed 03/07/2023 2978917669 MODAMPALLY POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20352 20352
Total 384317 384317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_080623APB_FTO_89652 STATE BANK OF INDIA SBIN0004190 ARMOOR 2087
2 BALKONDA TS3618005_080623APB_FTO_89652 STATE BANK OF INDIA SBIN0014156 PERKIT 3733
3 BALKONDA TS3618005_080623APB_FTO_89652 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 6569
4 BALKONDA TS3618005_080623APB_FTO_89652 STATE BANK OF INDIA SBIN0020592 VANNEL B 1856
5 BALKONDA TS3618005_080623APB_FTO_89652 STATE BANK OF INDIA SBIN0020592 VANNEL-B 95925
6 BALKONDA TS3618005_080623APB_FTO_89652 STATE BANK OF INDIA SBIN0021382 KADDAM 801
7 BALKONDA TS3618005_080623APB_FTO_89652 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 7431
8 BALKONDA TS3618005_080623APB_FTO_89652 UNION BANK OF INDIA UBIN0807371 BALKONDA 230858
9 BALKONDA TS3618005_080623APB_FTO_89652 UNION BANK OF INDIA UBIN0815713 ARMOOR 776
10 BALKONDA TS3618005_080623APB_FTO_89652 UNION BANK OF INDIA UBIN0916081 ARMOOR 956
11 BALKONDA TS3618005_080623APB_FTO_89652 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 8908
12 BALKONDA TS3618005_080623APB_FTO_89652 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 4065
13 BALKONDA TS3618005_080623APB_FTO_89652 India Post Payments Bank IPOS0000001 NIZAMABAD 20352

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