Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:24 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_240523APB_FTO_67703
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-18-005-026-000/010610
(BASSAPUR) 		3618005000NRG24240520230329125 24/05/2023 Laxmi 3618005WL008043 Laxmi 00168 ICIC0000695 824 824 Processed 30/05/2023 1944915180 JAPU LAXMI ICICI BANK LTD(508534)
SubTotal 824 824
2 BALKONDA TS-18-005-012-014/010457
(NAGAPOOR) 		3618005000NRG24240520230326635 24/05/2023 Shyam 3618005WL007989 Shyam 00415 SBIN0004190 644 644 Processed 30/05/2023 1944915281 MR CHINDHULA SHYAM STATE BANK OF INDIA(508548)
3 BALKONDA TS-18-005-012-014/010625
(NAGAPOOR) 		3618005000NRG24240520230326672 24/05/2023 Naresh 3618005WL007989 Naresh 00415 SBIN0004190 802 802 Processed 30/05/2023 1944915280 MR NALLA NARESH STATE BANK OF INDIA(508548)
SubTotal 1446 1446
4 BALKONDA TS-18-005-012-014/010010
(NAGAPOOR) 		3618005000NRG24240520230326575 24/05/2023 Pedda Bhoomanna 3618005WL007989 Pedda Bhoomanna 00415 SBIN0014156 795 795 Processed 30/05/2023 1944915282 MR KOSADI BHUMANNA STATE BANK OF INDIA(508548)
SubTotal 795 795
5 BALKONDA TS-18-005-012-014/010583
(NAGAPOOR) 		3618005000NRG24240520230326666 24/05/2023 abedha beegam 3618005WL007989 abedha beegam 00415 SBIN0020119 160 160 Processed 30/05/2023 1944915289 abedha beegam abdul GENERAL POST OFFICE(607245)
6 BALKONDA TS-18-005-026-000/010605
(BASSAPUR) 		3618005000NRG24240520230329123 24/05/2023 nithin 3618005WL008043 nithin 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915064 MR KUNTA NITHIN STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-026-000/010607
(BASSAPUR) 		3618005000NRG24240520230329124 24/05/2023 Mamatha 3618005WL008043 Mamatha 00415 SBIN0020119 494 494 Processed 30/05/2023 1944915108 MRS KARRE MAMATHA STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24240520230329127 24/05/2023 Pedda Ramulu 3618005WL008043 Pedda Ramulu 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915065 MR RASULA RAMULU STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24240520230329128 24/05/2023 Raju 3618005WL008043 Raju 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915365 MRS RASULA RAJU STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-026-000/030002
(BASSAPUR) 		3618005000NRG24240520230329129 24/05/2023 Yellakka 3618005WL008043 Yellakka 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915364 MRS YELLU BAI KARRE STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-026-000/030005
(BASSAPUR) 		3618005000NRG24240520230329130 24/05/2023 Raju Bai 3618005WL008043 Raju Bai 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915363 MRS RAJU KATIPAPALA PASTRAM STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-026-000/030006
(BASSAPUR) 		3618005000NRG24240520230329131 24/05/2023 Gangamani 3618005WL008043 Gangamani 00415 SBIN0020119 330 330 Processed 30/05/2023 1944915369 MRS KARRE GANGAMANI M NG OF MADHURIMA STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-026-000/030007
(BASSAPUR) 		3618005000NRG24240520230329132 24/05/2023 Rajeshwar 3618005WL008043 Rajeshwar 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915392 MR RUPALA RAJESHWAR STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-026-000/030009
(BASSAPUR) 		3618005000NRG24240520230329134 24/05/2023 Japu Nadpi Mallaiah 3618005WL008043 Japu Nadpi Mallaiah 00415 SBIN0020119 660 660 Processed 30/05/2023 1944915290 MR JAPU NADPI MALLAIAH STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-026-000/030009
(BASSAPUR) 		3618005000NRG24240520230329135 24/05/2023 Pakeer 3618005WL008043 Pakeer 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915304 MR JAPU PEDHA PAKIR STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-026-000/030011
(BASSAPUR) 		3618005000NRG24240520230329136 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915350 MRS SURUNDU LAXMI STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-026-000/030012
(BASSAPUR) 		3618005000NRG24240520230329137 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915351 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24240520230329140 24/05/2023 Shyamala 3618005WL008043 Shyamala 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915340 MRS BANDARI SHYAMALA STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-026-000/030023
(BASSAPUR) 		3618005000NRG24240520230329141 24/05/2023 Yellappa 3618005WL008043 Yellappa 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915103 MR RASULA YELLAPPA STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24240520230329143 24/05/2023 Narsu 3618005WL008043 Narsu 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915358 MRS KUKUNURU NARSU STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-026-000/030028
(BASSAPUR) 		3618005000NRG24240520230329145 24/05/2023 Lingala Swaroopa 3618005WL008043 Lingala Swaroopa 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915386 MRS LINGALA SWAROOPA STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-026-000/030030
(BASSAPUR) 		3618005000NRG24240520230329147 24/05/2023 Ammai 3618005WL008043 Ammai 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915297 MRS JAKKA AMMAI STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-026-000/030032
(BASSAPUR) 		3618005000NRG24240520230329148 24/05/2023 Sayamma 3618005WL008043 Sayamma 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915294 MR KUKUNOOR SAYAMMA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-026-000/030033
(BASSAPUR) 		3618005000NRG24240520230329149 24/05/2023 Ramulu 3618005WL008043 Ramulu 00415 SBIN0020119 649 649 Processed 30/05/2023 1944915099 MR RASULA CHINNA RAMULU STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-026-000/030034
(BASSAPUR) 		3618005000NRG24240520230329150 24/05/2023 Kamalaxmi 3618005WL008043 Kamalaxmi 00415 SBIN0020119 812 812 Processed 30/05/2023 1944915296 MRS ERNAKAMA LAXMI STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-026-000/030035
(BASSAPUR) 		3618005000NRG24240520230329151 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 649 649 Processed 30/05/2023 1944915063 MRS KARRE RAKSHITHA STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-026-000/030038
(BASSAPUR) 		3618005000NRG24240520230329153 24/05/2023 mahendher 3618005WL008043 mahendher 00415 SBIN0020119 162 162 Processed 30/05/2023 1944915408 MR JAPU MAHENDHER STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-026-000/030038
(BASSAPUR) 		3618005000NRG24240520230329152 24/05/2023 Rajitha 3618005WL008043 Rajitha 00415 SBIN0020119 812 812 Processed 30/05/2023 1944915324 MRS JAPU RAJITHA STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24240520230329155 24/05/2023 Raju 3618005WL008043 Raju 00415 SBIN0020119 649 649 Processed 30/05/2023 1944915111 MR JAPU RAJU STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-026-000/030044
(BASSAPUR) 		3618005000NRG24240520230329156 24/05/2023 Lasumbai 3618005WL008043 Lasumbai 00415 SBIN0020119 649 649 Processed 30/05/2023 1944915368 MRS KATIPAPALA SAYAMMA STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-026-000/030045
(BASSAPUR) 		3618005000NRG24240520230329158 24/05/2023 Dabba Raju 3618005WL008043 Dabba Raju 00415 SBIN0020119 329 329 Processed 30/05/2023 1944915378 MRS SADULA RAJU STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-026-000/030047
(BASSAPUR) 		3618005000NRG24240520230329160 24/05/2023 Gangaram 3618005WL008043 Gangaram 00415 SBIN0020119 329 329 Processed 30/05/2023 1944915107 MR GANGARAM PATHARI STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-026-000/030050
(BASSAPUR) 		3618005000NRG24240520230329162 24/05/2023 Gangadhar 3618005WL008043 Gangadhar 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915110 MR GADDAM GANGADHAR STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-026-000/030050
(BASSAPUR) 		3618005000NRG24240520230329161 24/05/2023 Sujatha 3618005WL008043 Sujatha 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915390 MRS GADDAM SUJATHA STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-026-000/030051
(BASSAPUR) 		3618005000NRG24240520230329163 24/05/2023 Pedda Laxmi 3618005WL008043 Pedda Laxmi 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915095 MRS KARRE PEDDA LAXMI STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24240520230329165 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915328 MRS KARRE RAJAMANI STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-026-000/030060
(BASSAPUR) 		3618005000NRG24240520230329167 24/05/2023 Rajagangu 3618005WL008043 Rajagangu 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915344 PUTTA RAJAGANGU UNION BANK OF INDIA(508500)
38 BALKONDA TS-18-005-026-000/030061
(BASSAPUR) 		3618005000NRG24240520230329168 24/05/2023 Gangu 3618005WL008043 Gangu 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915342 MRS KONDRU GANGU BAI STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-026-000/030063
(BASSAPUR) 		3618005000NRG24240520230329169 24/05/2023 Chinnaiah 3618005WL008043 Chinnaiah 00415 SBIN0020119 659 659 Processed 30/05/2023 1944915355 Chinnayya Satkula GENERAL POST OFFICE(607245)
40 BALKONDA TS-18-005-026-000/030063
(BASSAPUR) 		3618005000NRG24240520230329170 24/05/2023 Gangu 3618005WL008043 Gangu 00415 SBIN0020119 659 659 Processed 30/05/2023 1944915345 MRS SANTAKULA GANGU STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-026-000/030064
(BASSAPUR) 		3618005000NRG24240520230329171 24/05/2023 Devendher 3618005WL008043 Devendher 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915367 MR DEVENDHAR JAPU STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG24240520230329174 24/05/2023 Chinna Gangu 3618005WL008043 Chinna Gangu 00415 SBIN0020119 659 659 Processed 30/05/2023 1944915087 MRS KARRE GANGU STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-026-000/030069
(BASSAPUR) 		3618005000NRG24240520230329176 24/05/2023 Srinivas 3618005WL008043 Srinivas 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915362 MR POLAMPALLI SRINIVAS STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-026-000/030071
(BASSAPUR) 		3618005000NRG24240520230329177 24/05/2023 Gangu 3618005WL008043 Gangu 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915320 MRS PUTTA GANGU STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-026-000/030074
(BASSAPUR) 		3618005000NRG24240520230329178 24/05/2023 Lalitha 3618005WL008043 Lalitha 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915334 MRS LALITHA PUTTA STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-026-000/030075
(BASSAPUR) 		3618005000NRG24240520230329180 24/05/2023 Vani 3618005WL008043 Vani 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915395 MRS KODE VANI STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-026-000/030076
(BASSAPUR) 		3618005000NRG24240520230329181 24/05/2023 Juvvai 3618005WL008043 Juvvai 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915349 MRS KONDUR JUVVAI STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-026-000/030084
(BASSAPUR) 		3618005000NRG24240520230329186 24/05/2023 Rajanarsu 3618005WL008043 Rajanarsu 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915359 MRS THOTA RAJANARSU ALIAS KUNTA RAJA NAR STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-026-000/030085
(BASSAPUR) 		3618005000NRG24240520230329187 24/05/2023 Lasumbai 3618005WL008043 Lasumbai 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915346 MR BANDARI LASUMBAI STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-026-000/030087
(BASSAPUR) 		3618005000NRG24240520230329188 24/05/2023 Ammai 3618005WL008043 Ammai 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915333 MRS PUTTA AMMAI STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-026-000/030089
(BASSAPUR) 		3618005000NRG24240520230329189 24/05/2023 Posani 3618005WL008043 Posani 00415 SBIN0020119 659 659 Processed 30/05/2023 1944915056 MRS THOTA POSANI STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-026-000/030090
(BASSAPUR) 		3618005000NRG24240520230329190 24/05/2023 Ramulu 3618005WL008043 Ramulu 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915293 MR BANDARI RAMULU STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-026-000/030093
(BASSAPUR) 		3618005000NRG24240520230329191 24/05/2023 Sayamma 3618005WL008043 Sayamma 00415 SBIN0020119 659 659 Processed 30/05/2023 1944915375 MRS ARMOOR KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
54 BALKONDA TS-18-005-026-000/030094
(BASSAPUR) 		3618005000NRG24240520230329192 24/05/2023 Bhoodevi 3618005WL008043 Bhoodevi 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915341 MRS NARI BHUDEVI STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-026-000/030095
(BASSAPUR) 		3618005000NRG24240520230329193 24/05/2023 Gangamani 3618005WL008043 Gangamani 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915092 MRS NARI GANGAMANI STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-026-000/030097
(BASSAPUR) 		3618005000NRG24240520230329194 24/05/2023 Pedda Mallaiah 3618005WL008043 Pedda Mallaiah 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915396 MR THOTA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-026-000/030098
(BASSAPUR) 		3618005000NRG24240520230329195 24/05/2023 Devanna 3618005WL008043 Devanna 00415 SBIN0020119 165 165 Processed 30/05/2023 1944915376 KUMMARI DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALKONDA TS-18-005-026-000/030099
(BASSAPUR) 		3618005000NRG24240520230329196 24/05/2023 Navita 3618005WL008043 Navita 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915067 MRS KUNTA NAVITHA MNG OF MANIDEEPA STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-026-000/030102
(BASSAPUR) 		3618005000NRG24240520230329198 24/05/2023 Gangadher 3618005WL008043 Gangadher 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915079 MR NARI GANGADHAR STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-026-000/030104
(BASSAPUR) 		3618005000NRG24240520230329199 24/05/2023 Pedda Mallayya 3618005WL008043 Pedda Mallayya 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915361 MR THOTA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24240520230329200 24/05/2023 Chinnubai 3618005WL008043 Chinnubai 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915322 MRS THOTA CHINNU BAI STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24240520230329201 24/05/2023 MALLAIAH THOTA 3618005WL008043 MALLAIAH THOTA 00415 SBIN0020119 330 330 Processed 30/05/2023 1944915329 SHRI MALLAIAH THOTA STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-026-000/030108
(BASSAPUR) 		3618005000NRG24240520230329202 24/05/2023 Swapna 3618005WL008043 Swapna 00415 SBIN0020119 495 495 Processed 30/05/2023 1944915379 MRS THOTA SWAPNA STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-026-000/030113
(BASSAPUR) 		3618005000NRG24240520230329203 24/05/2023 Vasantha 3618005WL008043 Vasantha 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915380 MRS NAMTABAD VASANTAHA STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-026-000/030114
(BASSAPUR) 		3618005000NRG24240520230329204 24/05/2023 Lingamani 3618005WL008043 Lingamani 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915339 MRS KONDRU LINGAMANI STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-026-000/030115
(BASSAPUR) 		3618005000NRG24240520230329205 24/05/2023 Lasumbai 3618005WL008043 Lasumbai 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915285 MR KUKUNOOR LASUM BAI STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-026-000/030115
(BASSAPUR) 		3618005000NRG24240520230329206 24/05/2023 Naveen 3618005WL008043 Naveen 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915330 MASTER KUKUNOOR NAVEEN STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-026-000/030129
(BASSAPUR) 		3618005000NRG24240520230329207 24/05/2023 Lingamani 3618005WL008043 Lingamani 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915306 MRS KOUDA LINGAMANI STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-026-000/030132
(BASSAPUR) 		3618005000NRG24240520230329208 24/05/2023 Pushpalata 3618005WL008043 Pushpalata 00415 SBIN0020119 493 493 Processed 30/05/2023 1944915371 MRS PUSHPALATHA KUKUNUR STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-026-000/030135
(BASSAPUR) 		3618005000NRG24240520230329209 24/05/2023 Ganganarsu 3618005WL008043 Ganganarsu 00415 SBIN0020119 827 827 Processed 30/05/2023 1944915337 MRS THOTA GANGA NARSU STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-026-000/030147
(BASSAPUR) 		3618005000NRG24240520230329212 24/05/2023 Mallubayi 3618005WL008043 Mallubayi 00415 SBIN0020119 827 827 Processed 30/05/2023 1944915366 MRS GOLLA MALLU BAI STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-026-000/030169
(BASSAPUR) 		3618005000NRG24240520230329215 24/05/2023 Madalamma 3618005WL008043 Madalamma 00415 SBIN0020119 662 662 Processed 30/05/2023 1944915374 MRS KUKUNOOR MADALAMMA STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-026-000/030191
(BASSAPUR) 		3618005000NRG24240520230329219 24/05/2023 Mallesh 3618005WL008043 Mallesh 00415 SBIN0020119 329 329 Processed 30/05/2023 1944915410 MR JAKKA MALLESH STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-026-000/030207
(BASSAPUR) 		3618005000NRG24240520230329221 24/05/2023 Mallubai 3618005WL008043 Mallubai 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915335 MRS JAPU MALLUBAI STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-026-000/030211
(BASSAPUR) 		3618005000NRG24240520230329223 24/05/2023 Mallayya 3618005WL008043 Mallayya 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915301 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-026-000/030212
(BASSAPUR) 		3618005000NRG24240520230329224 24/05/2023 Dasharath 3618005WL008043 Dasharath 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915298 MR JAKKA DASHRATH STATE BANK OF INDIA(508548)
77 BALKONDA TS-18-005-026-000/030213
(BASSAPUR) 		3618005000NRG24240520230329225 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915314 MRS MANGALA LAXMI STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-026-000/030215
(BASSAPUR) 		3618005000NRG24240520230329227 24/05/2023 Gangamani 3618005WL008043 Gangamani 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915343 MRS KONDRU NAGAMANI STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24240520230329229 24/05/2023 pastham maruthi 3618005WL008043 pastham maruthi 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915112 MR PASTHAM MARUTHI STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24240520230329228 24/05/2023 Sharada 3618005WL008043 Sharada 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915305 MRS KATIPAPALA SHARADA STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-026-000/030225
(BASSAPUR) 		3618005000NRG24240520230329231 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915323 MRS THOTA RAMULU STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-026-000/030227
(BASSAPUR) 		3618005000NRG24240520230329233 24/05/2023 Mallubai 3618005WL008043 Mallubai 00415 SBIN0020119 165 165 Processed 30/05/2023 1944915354 TOTA MALLU BAI UNION BANK OF INDIA(508500)
83 BALKONDA TS-18-005-026-000/030229
(BASSAPUR) 		3618005000NRG24240520230329234 24/05/2023 Aravind 3618005WL008043 Aravind 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915381 MR KARAGIRI ARAVIND STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24240520230329235 24/05/2023 Mallesh 3618005WL008043 Mallesh 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915356 MR NELA MALLESH STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24240520230329237 24/05/2023 Muttemma 3618005WL008043 Muttemma 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915309 MRS KUKUNOOR MUTHEMMA STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-026-000/030239
(BASSAPUR) 		3618005000NRG24240520230329244 24/05/2023 Gangu 3618005WL008043 Gangu 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915321 MRS CHAKALI GANGU STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-026-000/030243
(BASSAPUR) 		3618005000NRG24240520230329246 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915325 MRS DONGURUGAM LAXMI STATE BANK OF INDIA(508548)
88 BALKONDA TS-18-005-026-000/030246
(BASSAPUR) 		3618005000NRG24240520230329249 24/05/2023 Posani 3618005WL008043 Posani 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915327 MR BANDARI POSANI STATE BANK OF INDIA(508548)
89 BALKONDA TS-18-005-026-000/030251
(BASSAPUR) 		3618005000NRG24240520230329252 24/05/2023 Sayamma 3618005WL008043 Sayamma 00415 SBIN0020119 330 330 Processed 30/05/2023 1944915292 MRS GOLLA SAYAMMA STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24240520230329254 24/05/2023 Laxmibai 3618005WL008043 Laxmibai 00415 SBIN0020119 767 767 Processed 30/05/2023 1944915312 MADDULA LAXMI BAI UNION BANK OF INDIA(508500)
91 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24240520230329253 24/05/2023 Narayana 3618005WL008043 Narayana 00415 SBIN0020119 659 659 Processed 30/05/2023 1944915313 MR MADDUL NARAYANA STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-026-000/030253
(BASSAPUR) 		3618005000NRG24240520230329255 24/05/2023 Rajanna 3618005WL008043 Rajanna 00415 SBIN0020119 767 767 Processed 30/05/2023 1944915076 MR KUMMARI RAJANNA STATE BANK OF INDIA(508548)
93 BALKONDA TS-18-005-026-000/030254
(BASSAPUR) 		3618005000NRG24240520230329256 24/05/2023 Pedda Gangaram 3618005WL008043 Pedda Gangaram 00415 SBIN0020119 767 767 Processed 30/05/2023 1944915317 MR NARI PEDDA GANGARAM STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-026-000/030258
(BASSAPUR) 		3618005000NRG24240520230329259 24/05/2023 Chinnamallaiah 3618005WL008043 Chinnamallaiah 00415 SBIN0020119 767 767 Processed 30/05/2023 1944915302 MR JAPU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-026-000/030260
(BASSAPUR) 		3618005000NRG24240520230329261 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 767 767 Processed 30/05/2023 1944915315 MRS MANGALARAPU LAXMI STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-026-000/030262
(BASSAPUR) 		3618005000NRG24240520230329262 24/05/2023 Naresh 3618005WL008043 Naresh 00415 SBIN0020119 767 767 Processed 30/05/2023 1944915399 MR KUNTA NARESH STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-026-000/030266
(BASSAPUR) 		3618005000NRG24240520230329264 24/05/2023 Ashok 3618005WL008043 Ashok 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915058 MR ARMOOR ASHOK STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24240520230329266 24/05/2023 Saritha 3618005WL008043 Saritha 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915055 MRS MIRALA SARITH STATE BANK OF INDIA(508548)
99 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24240520230329265 24/05/2023 Srinu 3618005WL008043 Srinu 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915102 MR MIRALA SRINIVAS STATE BANK OF INDIA(508548)
100 BALKONDA TS-18-005-026-000/030270
(BASSAPUR) 		3618005000NRG24240520230329267 24/05/2023 Hamsa 3618005WL008043 Hamsa 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915336 MUTHYALA HAMSA UNION BANK OF INDIA(508500)
101 BALKONDA TS-18-005-026-000/030285
(BASSAPUR) 		3618005000NRG24240520230329269 24/05/2023 Narsaiah 3618005WL008043 Narsaiah 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915307 MR KOUDA NARSAIAH STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-026-000/030287
(BASSAPUR) 		3618005000NRG24240520230329270 24/05/2023 Gangamani 3618005WL008043 Gangamani 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915403 MRS KUKKALA GANGAMANI STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-026-000/030291
(BASSAPUR) 		3618005000NRG24240520230329271 24/05/2023 Chinna Mallaiah 3618005WL008043 Chinna Mallaiah 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915303 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-026-000/030294
(BASSAPUR) 		3618005000NRG24240520230329273 24/05/2023 Madhan 3618005WL008043 Madhan 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915283 MR NARI MADHAN STATE BANK OF INDIA(508548)
105 BALKONDA TS-18-005-026-000/030301
(BASSAPUR) 		3618005000NRG24240520230329275 24/05/2023 Pedda Lingu 3618005WL008043 Pedda Lingu 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915299 MRS JAKKA PEDDA LINGU STATE BANK OF INDIA(508548)
106 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24240520230329277 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915332 MRS LAXMI NELA STATE BANK OF INDIA(508548)
107 BALKONDA TS-18-005-026-000/030303
(BASSAPUR) 		3618005000NRG24240520230329278 24/05/2023 Chinna Mallaiah 3618005WL008043 Chinna Mallaiah 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915319 MR NELA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
108 BALKONDA TS-18-005-026-000/030304
(BASSAPUR) 		3618005000NRG24240520230329279 24/05/2023 Gangu 3618005WL008043 Gangu 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915310 MR KUKUNUR GANGU STATE BANK OF INDIA(508548)
109 BALKONDA TS-18-005-026-000/030305
(BASSAPUR) 		3618005000NRG24240520230329281 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915373 Mrs. LAMI W O NARASAIAH NELA TELANGANA GRAMEENA BANK(607195)
110 BALKONDA TS-18-005-026-000/030305
(BASSAPUR) 		3618005000NRG24240520230329280 24/05/2023 Narsaiah 3618005WL008043 Narsaiah 00415 SBIN0020119 493 493 Processed 30/05/2023 1944915389 MR NELLA NARSAIAH STATE BANK OF INDIA(508548)
111 BALKONDA TS-18-005-026-000/030314
(BASSAPUR) 		3618005000NRG24240520230329285 24/05/2023 Ammayi 3618005WL008043 Ammayi 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915347 MRS KOUDA AMMAI STATE BANK OF INDIA(508548)
112 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG24240520230329286 24/05/2023 Bhumesh 3618005WL008043 Bhumesh 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915384 MR KUNTA BHUMESWAR STATE BANK OF INDIA(508548)
113 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG24240520230329287 24/05/2023 Revathi 3618005WL008043 Revathi 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915073 MRS KUNTA REVATHI STATE BANK OF INDIA(508548)
114 BALKONDA TS-18-005-026-000/030323
(BASSAPUR) 		3618005000NRG24240520230329288 24/05/2023 Pedda Poshetty 3618005WL008043 Pedda Poshetty 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915077 MR GUJJA PEDDA POSHETTY STATE BANK OF INDIA(508548)
115 BALKONDA TS-18-005-026-000/030326
(BASSAPUR) 		3618005000NRG24240520230329289 24/05/2023 Kunta Raju 3618005WL008043 Kunta Raju 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915338 MRS KUNTA RAJU BAI STATE BANK OF INDIA(508548)
116 BALKONDA TS-18-005-026-000/030326
(BASSAPUR) 		3618005000NRG24240520230329290 24/05/2023 Nishanth 3618005WL008043 Nishanth 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915286 MR KUNTA NISHANTH STATE BANK OF INDIA(508548)
117 BALKONDA TS-18-005-026-000/030328
(BASSAPUR) 		3618005000NRG24240520230329291 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 165 165 Processed 30/05/2023 1944915060 MRS KOUDA LAXMI STATE BANK OF INDIA(508548)
118 BALKONDA TS-18-005-026-000/030328
(BASSAPUR) 		3618005000NRG24240520230329292 24/05/2023 nikil 3618005WL008043 nikil 00415 SBIN0020119 165 165 Processed 30/05/2023 1944915284 KOUDA NIKHIL UNION BANK OF INDIA(508500)
119 BALKONDA TS-18-005-026-000/030332
(BASSAPUR) 		3618005000NRG24240520230329294 24/05/2023 Mallavva 3618005WL008043 Mallavva 00415 SBIN0020119 329 329 Processed 30/05/2023 1944915387 MRS DAKURI MALLAVVA STATE BANK OF INDIA(508548)
120 BALKONDA TS-18-005-026-000/030334
(BASSAPUR) 		3618005000NRG24240520230329295 24/05/2023 Devayi 3618005WL008043 Devayi 00415 SBIN0020119 494 494 Processed 30/05/2023 1944915311 MRS KUNTA DEVAI STATE BANK OF INDIA(508548)
121 BALKONDA TS-18-005-026-000/030334
(BASSAPUR) 		3618005000NRG24240520230329296 24/05/2023 Mallubayi 3618005WL008043 Mallubayi 00415 SBIN0020119 494 494 Processed 30/05/2023 1944915348 MRS KUNTA MALLUBAI STATE BANK OF INDIA(508548)
122 BALKONDA TS-18-005-026-000/030338
(BASSAPUR) 		3618005000NRG24240520230329297 24/05/2023 Narsu 3618005WL008043 Narsu 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915308 MR KOUDA NARSU BAI STATE BANK OF INDIA(508548)
123 BALKONDA TS-18-005-026-000/030351
(BASSAPUR) 		3618005000NRG24240520230329302 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 823 823 Processed 30/05/2023 1944915080 MRS KUKUNUR LAXMI STATE BANK OF INDIA(508548)
124 BALKONDA TS-18-005-026-000/030352
(BASSAPUR) 		3618005000NRG24240520230329304 24/05/2023 Mamatha 3618005WL008043 Mamatha 00415 SBIN0020119 830 830 Processed 30/05/2023 1944915082 MRS THOTA MAMATHA STATE BANK OF INDIA(508548)
125 BALKONDA TS-18-005-026-000/030352
(BASSAPUR) 		3618005000NRG24240520230329303 24/05/2023 Narsaiah 3618005WL008043 Narsaiah 00415 SBIN0020119 332 332 Processed 30/05/2023 1944915398 MR THOTA NARSING STATE BANK OF INDIA(508548)
126 BALKONDA TS-18-005-026-000/030353
(BASSAPUR) 		3618005000NRG24240520230329305 24/05/2023 Sujatha 3618005WL008043 Sujatha 00415 SBIN0020119 664 664 Processed 30/05/2023 1944915072 MRS THOTA SUJATHA STATE BANK OF INDIA(508548)
127 BALKONDA TS-18-005-026-000/030354
(BASSAPUR) 		3618005000NRG24240520230329306 24/05/2023 Rajitha 3618005WL008043 Rajitha 00415 SBIN0020119 830 830 Processed 30/05/2023 1944915075 MRS ERNALA RAJITHA STATE BANK OF INDIA(508548)
128 BALKONDA TS-18-005-026-000/030355
(BASSAPUR) 		3618005000NRG24240520230329307 24/05/2023 Bhudevi 3618005WL008043 Bhudevi 00415 SBIN0020119 830 830 Processed 30/05/2023 1944915357 MRS KUNTA BHUDEVI STATE BANK OF INDIA(508548)
129 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24240520230329308 24/05/2023 Maheshwar 3618005WL008043 Maheshwar 00415 SBIN0020119 332 332 Processed 30/05/2023 1944915106 JAPU MAHESHWAR ICICI BANK LTD(508534)
130 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24240520230329310 24/05/2023 Nagubai 3618005WL008043 Nagubai 00415 SBIN0020119 827 827 Processed 30/05/2023 1944915105 MRS JAPU NAGUBAI STATE BANK OF INDIA(508548)
131 BALKONDA TS-18-005-026-000/030357
(BASSAPUR) 		3618005000NRG24240520230329311 24/05/2023 lavanya 3618005WL008043 lavanya 00415 SBIN0020119 827 827 Processed 30/05/2023 1944915091 KUKUNUR LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BALKONDA TS-18-005-026-000/030358
(BASSAPUR) 		3618005000NRG24240520230329312 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 662 662 Processed 30/05/2023 1944915086 MRS JAKKA LAXMI STATE BANK OF INDIA(508548)
133 BALKONDA TS-18-005-026-000/030360
(BASSAPUR) 		3618005000NRG24240520230329313 24/05/2023 Lavanya 3618005WL008043 Lavanya 00415 SBIN0020119 827 827 Processed 30/05/2023 1944915326 MRS THOUTI LAVANYA STATE BANK OF INDIA(508548)
134 BALKONDA TS-18-005-026-000/030362
(BASSAPUR) 		3618005000NRG24240520230329316 24/05/2023 Gangadhar 3618005WL008043 Gangadhar 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915377 MR PUTTA GANGADHER STATE BANK OF INDIA(508548)
135 BALKONDA TS-18-005-026-000/030363
(BASSAPUR) 		3618005000NRG24240520230329317 24/05/2023 Kavita 3618005WL008043 Kavita 00415 SBIN0020119 328 328 Processed 30/05/2023 1944915084 MRS ERNALA KAVITHA STATE BANK OF INDIA(508548)
136 BALKONDA TS-18-005-026-000/030363
(BASSAPUR) 		3618005000NRG24240520230329318 24/05/2023 mamata 3618005WL008043 mamata 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915104 MRS ERNALA MAMATHA STATE BANK OF INDIA(508548)
137 BALKONDA TS-18-005-026-000/030364
(BASSAPUR) 		3618005000NRG24240520230329320 24/05/2023 Parjana 3618005WL008043 Parjana 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915114 MRS ABDUL FARJANA BEGAM STATE BANK OF INDIA(508548)
138 BALKONDA TS-18-005-026-000/030365
(BASSAPUR) 		3618005000NRG24240520230329321 24/05/2023 Nadipi Limbanna 3618005WL008043 Nadipi Limbanna 00415 SBIN0020119 821 821 Processed 30/05/2023 1944915397 MR KOUDA NADIPI LIMBANNA STATE BANK OF INDIA(508548)
139 BALKONDA TS-18-005-026-000/030370
(BASSAPUR) 		3618005000NRG24240520230329322 24/05/2023 Chinnamallayya 3618005WL008043 Chinnamallayya 00415 SBIN0020119 657 657 Processed 30/05/2023 1944915300 MR JAPU MALLAIAH STATE BANK OF INDIA(508548)
140 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24240520230329323 24/05/2023 Mahipal 3618005WL008043 Mahipal 00415 SBIN0020119 657 657 Processed 30/05/2023 1944915404 JAPU MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 BALKONDA TS-18-005-026-000/030376
(BASSAPUR) 		3618005000NRG24240520230329327 24/05/2023 Latha 3618005WL008043 Latha 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915088 MRS JAKKA LATHA STATE BANK OF INDIA(508548)
142 BALKONDA TS-18-005-026-000/030379
(BASSAPUR) 		3618005000NRG24240520230329328 24/05/2023 Narsu 3618005WL008043 Narsu 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915096 MRS KONDRU NARSU STATE BANK OF INDIA(508548)
143 BALKONDA TS-18-005-026-000/030380
(BASSAPUR) 		3618005000NRG24240520230329329 24/05/2023 Narsu 3618005WL008043 Narsu 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915071 MRS MADDULA NARSU STATE BANK OF INDIA(508548)
144 BALKONDA TS-18-005-026-000/030381
(BASSAPUR) 		3618005000NRG24240520230329330 24/05/2023 Nithish 3618005WL008043 Nithish 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915401 MR KUKUNUR NITHISH STATE BANK OF INDIA(508548)
145 BALKONDA TS-18-005-026-000/030383
(BASSAPUR) 		3618005000NRG24240520230329331 24/05/2023 Lavanya 3618005WL008043 Lavanya 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915388 MRS KUNTA LAVANYA STATE BANK OF INDIA(508548)
146 BALKONDA TS-18-005-026-000/030384
(BASSAPUR) 		3618005000NRG24240520230329332 24/05/2023 Lalitha 3618005WL008043 Lalitha 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915057 MRS THOTA LALITHA STATE BANK OF INDIA(508548)
147 BALKONDA TS-18-005-026-000/030387
(BASSAPUR) 		3618005000NRG24240520230329335 24/05/2023 Laxmibayi 3618005WL008043 Laxmibayi 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915100 MRS GYKKVAD LAXMIBAI STATE BANK OF INDIA(508548)
148 BALKONDA TS-18-005-026-000/030388
(BASSAPUR) 		3618005000NRG24240520230329336 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915090 Mrs. Laxmi Bandari TELANGANA GRAMEENA BANK(607195)
149 BALKONDA TS-18-005-026-000/030389
(BASSAPUR) 		3618005000NRG24240520230329338 24/05/2023 Bhavya 3618005WL008043 Bhavya 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915074 MRS JAKKA BHAVYA STATE BANK OF INDIA(508548)
150 BALKONDA TS-18-005-026-000/030389
(BASSAPUR) 		3618005000NRG24240520230329337 24/05/2023 Bhudevi 3618005WL008043 Bhudevi 00415 SBIN0020119 493 493 Processed 30/05/2023 1944915113 MRS JAKKA BHUDEVI STATE BANK OF INDIA(508548)
151 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24240520230329340 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915068 MRS KONDRU LAXMI STATE BANK OF INDIA(508548)
152 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24240520230329339 24/05/2023 Narsaiah 3618005WL008043 Narsaiah 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915291 MR KODHRU NARSAIAH STATE BANK OF INDIA(508548)
153 BALKONDA TS-18-005-026-000/030393
(BASSAPUR) 		3618005000NRG24240520230329341 24/05/2023 Gangamani 3618005WL008043 Gangamani 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915318 MRS NELA GANGAMANI STATE BANK OF INDIA(508548)
154 BALKONDA TS-18-005-026-000/030395
(BASSAPUR) 		3618005000NRG24240520230329342 24/05/2023 Poshani 3618005WL008043 Poshani 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915353 MRS GUJJA POSANI STATE BANK OF INDIA(508548)
155 BALKONDA TS-18-005-026-000/030396
(BASSAPUR) 		3618005000NRG24240520230329343 24/05/2023 Prasanya 3618005WL008043 Prasanya 00415 SBIN0020119 827 827 Processed 30/05/2023 1944915097 MRS NELA PRASANYA STATE BANK OF INDIA(508548)
156 BALKONDA TS-18-005-026-000/030399
(BASSAPUR) 		3618005000NRG24240520230329345 24/05/2023 Latha 3618005WL008043 Latha 00415 SBIN0020119 165 165 Processed 30/05/2023 1944915093 THOTA LATHA UNION BANK OF INDIA(508500)
157 BALKONDA TS-18-005-026-000/030400
(BASSAPUR) 		3618005000NRG24240520230329346 24/05/2023 Madhu 3618005WL008043 Madhu 00415 SBIN0020119 165 165 Processed 30/05/2023 1944915382 MR NELA MADHU STATE BANK OF INDIA(508548)
158 BALKONDA TS-18-005-026-000/030401
(BASSAPUR) 		3618005000NRG24240520230329347 24/05/2023 Naveen 3618005WL008043 Naveen 00415 SBIN0020119 496 496 Processed 30/05/2023 1944915370 MR KOUNDRU NAVEEN STATE BANK OF INDIA(508548)
159 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24240520230329350 24/05/2023 Bojamma 3618005WL008043 Bojamma 00415 SBIN0020119 827 827 Processed 30/05/2023 1944915094 MRS GOLLA BOJAMMA STATE BANK OF INDIA(508548)
160 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24240520230329352 24/05/2023 chinna poshetti 3618005WL008043 chinna poshetti 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915119 MR GUJJA CHINNA POSHETTI STATE BANK OF INDIA(508548)
161 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24240520230329351 24/05/2023 Mamatha 3618005WL008043 Mamatha 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915061 MRS GUJJA MAMATHA STATE BANK OF INDIA(508548)
162 BALKONDA TS-18-005-026-000/030407
(BASSAPUR) 		3618005000NRG24240520230329355 24/05/2023 Mahendhar 3618005WL008043 Mahendhar 00415 SBIN0020119 494 494 Processed 30/05/2023 1944915394 MR NELA MAHENDHAR STATE BANK OF INDIA(508548)
163 BALKONDA TS-18-005-026-000/030408
(BASSAPUR) 		3618005000NRG24240520230329356 24/05/2023 Lahari 3618005WL008043 Lahari 00415 SBIN0020119 165 165 Processed 30/05/2023 1944915085 MRS KUKUNUR LAHARI STATE BANK OF INDIA(508548)
164 BALKONDA TS-18-005-026-000/030409
(BASSAPUR) 		3618005000NRG24240520230329357 24/05/2023 Gangasagar 3618005WL008043 Gangasagar 00415 SBIN0020119 824 824 Processed 30/05/2023 1944915385 MR PUTTA GANGA SAGAR STATE BANK OF INDIA(508548)
165 BALKONDA TS-18-005-026-000/030412
(BASSAPUR) 		3618005000NRG24240520230329360 24/05/2023 Mallubai 3618005WL008043 Mallubai 00415 SBIN0020119 165 165 Processed 30/05/2023 1944915405 MRS BANDARI MALLUBAI STATE BANK OF INDIA(508548)
166 BALKONDA TS-18-005-026-000/030413
(BASSAPUR) 		3618005000NRG24240520230329361 24/05/2023 Amrutha 3618005WL008043 Amrutha 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915069 MR ALLAPOOR AMRUTHA STATE BANK OF INDIA(508548)
167 BALKONDA TS-18-005-026-000/030414
(BASSAPUR) 		3618005000NRG24240520230329362 24/05/2023 Hasina Begam 3618005WL008043 Hasina Begam 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915409 MRS ABDUL HASEENA BEGUM STATE BANK OF INDIA(508548)
168 BALKONDA TS-18-005-026-000/030415
(BASSAPUR) 		3618005000NRG24240520230329363 24/05/2023 Aruna 3618005WL008043 Aruna 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915391 MRS MEENUGU ARUNA STATE BANK OF INDIA(508548)
169 BALKONDA TS-18-005-026-000/030417
(BASSAPUR) 		3618005000NRG24240520230329364 24/05/2023 Lavanya 3618005WL008043 Lavanya 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915059 MRS ARMOOR LAVANYA STATE BANK OF INDIA(508548)
170 BALKONDA TS-18-005-026-000/030419
(BASSAPUR) 		3618005000NRG24240520230329365 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915070 MRS BHAIRI LAXMI STATE BANK OF INDIA(508548)
171 BALKONDA TS-18-005-026-000/030420
(BASSAPUR) 		3618005000NRG24240520230329366 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 165 165 Processed 30/05/2023 1944915098 MRS SADULA LAXMI STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-026-000/030421
(BASSAPUR) 		3618005000NRG24240520230329367 24/05/2023 Lavanya 3618005WL008043 Lavanya 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915402 MRS ERNALA LAVANYA STATE BANK OF INDIA(508548)
173 BALKONDA TS-18-005-026-000/030422
(BASSAPUR) 		3618005000NRG24240520230329368 24/05/2023 Lingamani 3618005WL008043 Lingamani 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915360 MRS LINGAMANI ERNALA STATE BANK OF INDIA(508548)
174 BALKONDA TS-18-005-026-000/030422
(BASSAPUR) 		3618005000NRG24240520230329369 24/05/2023 rajaram 3618005WL008043 rajaram 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915295 ERNALA RAJARAM HDFC BANK LTD(607152)
175 BALKONDA TS-18-005-026-000/030423
(BASSAPUR) 		3618005000NRG24240520230329370 24/05/2023 Laxmi 3618005WL008043 Laxmi 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915316 MRS KUKUNUR LAXMI STATE BANK OF INDIA(508548)
176 BALKONDA TS-18-005-026-000/030425
(BASSAPUR) 		3618005000NRG24240520230329372 24/05/2023 Navitha 3618005WL008043 Navitha 00415 SBIN0020119 658 658 Processed 30/05/2023 1944915101 KUNTA NAVITHA D/O KUNTA NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
177 BALKONDA TS-18-005-026-000/030426
(BASSAPUR) 		3618005000NRG24240520230329373 24/05/2023 Lavvanya 3618005WL008043 Lavvanya 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915393 MRS THOTA LAVANYA STATE BANK OF INDIA(508548)
178 BALKONDA TS-18-005-026-000/030427
(BASSAPUR) 		3618005000NRG24240520230329374 24/05/2023 Laxminarsu 3618005WL008043 Laxminarsu 00415 SBIN0020119 493 493 Processed 30/05/2023 1944915081 MRS THOTA LAXMI NARSU STATE BANK OF INDIA(508548)
179 BALKONDA TS-18-005-026-000/030428
(BASSAPUR) 		3618005000NRG24240520230329376 24/05/2023 Mamatha 3618005WL008043 Mamatha 00415 SBIN0020119 822 822 Processed 30/05/2023 1944915089 MRS KUNTA MAMATHA STATE BANK OF INDIA(508548)
180 BALKONDA TS-18-005-026-000/030428
(BASSAPUR) 		3618005000NRG24240520230329375 24/05/2023 Narsingh 3618005WL008043 Narsingh 00415 SBIN0020119 164 164 Processed 30/05/2023 1944915078 MR KUNTA NARSINGH STATE BANK OF INDIA(508548)
181 BALKONDA TS-18-005-026-000/030429
(BASSAPUR) 		3618005000NRG24240520230329377 24/05/2023 Gangamani 3618005WL008043 Gangamani 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915331 MRS KUNTA GANGAMANI STATE BANK OF INDIA(508548)
182 BALKONDA TS-18-005-026-000/030430
(BASSAPUR) 		3618005000NRG24240520230329378 24/05/2023 Hanmavva 3618005WL008043 Hanmavva 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915109 MRS BOI HANMAVVA STATE BANK OF INDIA(508548)
183 BALKONDA TS-18-005-026-000/030432
(BASSAPUR) 		3618005000NRG24240520230329380 24/05/2023 Gangadhar 3618005WL008043 Gangadhar 00415 SBIN0020119 165 165 Processed 30/05/2023 1944915062 Gangadhar Pastham GENERAL POST OFFICE(607245)
184 BALKONDA TS-18-005-026-000/030433
(BASSAPUR) 		3618005000NRG24240520230329381 24/05/2023 Poshani 3618005WL008043 Poshani 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915083 MRS BANDARI POSHANI STATE BANK OF INDIA(508548)
185 BALKONDA TS-18-005-026-000/030434
(BASSAPUR) 		3618005000NRG24240520230329382 24/05/2023 Sayanna 3618005WL008043 Sayanna 00415 SBIN0020119 165 165 Processed 30/05/2023 1944915066 MR DAKURI SAYANNA STATE BANK OF INDIA(508548)
186 BALKONDA TS-18-005-026-000/030437
(BASSAPUR) 		3618005000NRG24240520230329383 24/05/2023 Mallavva 3618005WL008043 Mallavva 00415 SBIN0020119 825 825 Processed 30/05/2023 1944915352 KOTTUR MALLUBAI UNION BANK OF INDIA(508500)
SubTotal 118519 118519
187 BALKONDA TS-18-005-024-025/010109
(BODEPALLE) 		3618005000NRG24240520230326442 24/05/2023 Chinnubai 3618005WL007984 Chinnubai 00415 SBIN0020592 1225 1225 Processed 30/05/2023 1944915372 MR KOTA CHINNU BAI STATE BANK OF INDIA(508548)
188 BALKONDA TS-18-005-024-025/010748
(BODEPALLE) 		3618005000NRG24240520230326443 24/05/2023 Mamatha 3618005WL007985 Mamatha 00415 SBIN0020592 1285 1285 Processed 30/05/2023 1944915400 MRS ANIKESHI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 2510 2510
189 BALKONDA TS-18-005-011-012/010172
(JALALPUR) 		3618005000NRG24230520230322711 24/05/2023 Nagubai 3618005WL007912 Nagubai 00415 SBIN0020737 1200 1200 Processed 30/05/2023 1944915287 BEGARI NAGUBAI UNION BANK OF INDIA(508500)
190 BALKONDA TS-18-005-011-012/010311
(JALALPUR) 		3618005000NRG24230520230322712 24/05/2023 Pushpa 3618005WL007912 Pushpa 00415 SBIN0020737 1200 1200 Processed 30/05/2023 1944915288 GADDALA PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
191 BALKONDA TS-18-005-011-012/010461
(JALALPUR) 		3618005000NRG24230520230322713 24/05/2023 nithish 3618005WL007912 nithish 00415 SBIN0020737 1200 1200 Processed 30/05/2023 1944915407 MR SUDDAPALLY NITEESH STATE BANK OF INDIA(508548)
SubTotal 3600 3600
192 BALKONDA TS-18-005-026-000/030234
(BASSAPUR) 		3618005000NRG24240520230329240 24/05/2023 Prashanth 3618005WL008043 Prashanth 00415 SBIN0020894 822 822 Processed 30/05/2023 1944915383 NELA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 822 822
193 BALKONDA TS-18-005-012-014/010572
(NAGAPOOR) 		3618005000NRG24240520230326661 24/05/2023 raajamani 3618005WL007989 raajamani 00415 SBIN0021382 802 802 Processed 30/05/2023 1944915406 MRS KURRA RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 802 802
194 BALKONDA TS-18-005-012-014/010133
(NAGAPOOR) 		3618005000NRG24240520230326600 24/05/2023 Sayamma 3618005WL007989 Sayamma 00415 SBIN0RRDCGB 318 318 Processed 30/05/2023 1944915121 Ms. SAYAMMA GADDALA W O GANGARAM TELANGANA GRAMEENA BANK(607195)
195 BALKONDA TS-18-005-026-000/030311
(BASSAPUR) 		3618005000NRG24240520230329284 24/05/2023 Kanchamma 3618005WL008043 Kanchamma 00415 SBIN0RRDCGB 658 658 Processed 30/05/2023 1944915122 KOKUNUR KANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 976 976
196 BALKONDA TS-18-005-011-012/010312
(JALALPUR) 		3618005000NRG24230520230322639 24/05/2023 Asma 3618005WL007909 Asma 00468 UBIN0807371 1542 1542 Processed 30/05/2023 1944915226 SHAIK HASMA UNION BANK OF INDIA(508500)
197 BALKONDA TS-18-005-012-014/010009
(NAGAPOOR) 		3618005000NRG24240520230326574 24/05/2023 Posaani 3618005WL007989 Posaani 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915205 SARKILA CHINNA BHUMANNA UNION BANK OF INDIA(508500)
198 BALKONDA TS-18-005-012-014/010010
(NAGAPOOR) 		3618005000NRG24240520230326576 24/05/2023 Muthemma 3618005WL007989 Muthemma 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915182 KOSADI MUTHEMMA UNION BANK OF INDIA(508500)
199 BALKONDA TS-18-005-012-014/010014
(NAGAPOOR) 		3618005000NRG24240520230326577 24/05/2023 Paalem Chinna Gangu 3618005WL007989 Paalem Chinna Gangu 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915225 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
200 BALKONDA TS-18-005-012-014/010022
(NAGAPOOR) 		3618005000NRG24240520230326578 24/05/2023 Rajamani 3618005WL007989 Rajamani 00468 UBIN0807371 477 477 Processed 30/05/2023 1944915199 N RAJA MANI AS NAKEPU RAJAMANI UNION BANK OF INDIA(508500)
201 BALKONDA TS-18-005-012-014/010037
(NAGAPOOR) 		3618005000NRG24240520230326579 24/05/2023 Rupa 3618005WL007989 Rupa 00468 UBIN0807371 477 477 Processed 30/05/2023 1944915248 MRS POLEPALLI RUPA STATE BANK OF INDIA(508548)
202 BALKONDA TS-18-005-012-014/010049
(NAGAPOOR) 		3618005000NRG24240520230326441 24/05/2023 Narsu Bai 3618005WL007983 Narsu Bai 00468 UBIN0807371 1285 1285 Processed 30/05/2023 1944915181 K NARSU BAI UNION BANK OF INDIA(508500)
203 BALKONDA TS-18-005-012-014/010050
(NAGAPOOR) 		3618005000NRG24240520230326580 24/05/2023 Nirmala 3618005WL007989 Nirmala 00468 UBIN0807371 806 806 Processed 30/05/2023 1944915213 MRS CHITYALA NIRMALA STATE BANK OF INDIA(508548)
204 BALKONDA TS-18-005-012-014/010051
(NAGAPOOR) 		3618005000NRG24240520230326581 24/05/2023 Pushpa 3618005WL007989 Pushpa 00468 UBIN0807371 645 645 Processed 30/05/2023 1944915190 BASHEER PUSHPA UNION BANK OF INDIA(508500)
205 BALKONDA TS-18-005-012-014/010052
(NAGAPOOR) 		3618005000NRG24240520230326582 24/05/2023 Muthemma 3618005WL007989 Muthemma 00468 UBIN0807371 967 967 Processed 30/05/2023 1944915218 muthemma NULL GENERAL POST OFFICE(607245)
206 BALKONDA TS-18-005-012-014/010055
(NAGAPOOR) 		3618005000NRG24240520230326584 24/05/2023 Ganga Mani 3618005WL007989 Ganga Mani 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915235 CHEMMAN GANGAMANI UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-012-014/010061
(NAGAPOOR) 		3618005000NRG24240520230326585 24/05/2023 Posaani 3618005WL007989 Posaani 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915206 SARIKALA POSANI UNION BANK OF INDIA(508500)
208 BALKONDA TS-18-005-012-014/010064
(NAGAPOOR) 		3618005000NRG24240520230326586 24/05/2023 Chinnakka 3618005WL007989 Chinnakka 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915214 THAMBHUR CHINNAKKA UNION BANK OF INDIA(508500)
209 BALKONDA TS-18-005-012-014/010066
(NAGAPOOR) 		3618005000NRG24240520230326587 24/05/2023 RADHABAI 3618005WL007989 RADHABAI 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915254 DHUMPALA RADHABAI UNION BANK OF INDIA(508500)
210 BALKONDA TS-18-005-012-014/010068
(NAGAPOOR) 		3618005000NRG24240520230326588 24/05/2023 Laxmi 3618005WL007989 Laxmi 00468 UBIN0807371 967 967 Processed 30/05/2023 1944915188 BASHIR LAXMI UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-012-014/010069
(NAGAPOOR) 		3618005000NRG24240520230326589 24/05/2023 Saayamma 3618005WL007989 Saayamma 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915262 MRS BASHIR SAYAMMA STATE BANK OF INDIA(508548)
212 BALKONDA TS-18-005-012-014/010072
(NAGAPOOR) 		3618005000NRG24240520230326590 24/05/2023 Pedda Raju 3618005WL007989 Pedda Raju 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915208 CHITYALA RAJU UNION BANK OF INDIA(508500)
213 BALKONDA TS-18-005-012-014/010072
(NAGAPOOR) 		3618005000NRG24240520230326591 24/05/2023 Pedda Sayanna 3618005WL007989 Pedda Sayanna 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915209 CHITYAL PEDDA SAYANNA UNION BANK OF INDIA(508500)
214 BALKONDA TS-18-005-012-014/010079
(NAGAPOOR) 		3618005000NRG24240520230326592 24/05/2023 Pedda Muthemma 3618005WL007989 Pedda Muthemma 00468 UBIN0807371 318 318 Processed 30/05/2023 1944915217 CHITYALA MUTHEMMA UNION BANK OF INDIA(508500)
215 BALKONDA TS-18-005-012-014/010090
(NAGAPOOR) 		3618005000NRG24240520230326594 24/05/2023 Laxmi 3618005WL007989 Laxmi 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915253 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
216 BALKONDA TS-18-005-012-014/010093
(NAGAPOOR) 		3618005000NRG24240520230326595 24/05/2023 Swaroopa 3618005WL007989 Swaroopa 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915237 BOMIDTHA SWARUPA UNION BANK OF INDIA(508500)
217 BALKONDA TS-18-005-012-014/010094
(NAGAPOOR) 		3618005000NRG24240520230326596 24/05/2023 Laxmi 3618005WL007989 Laxmi 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915220 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
218 BALKONDA TS-18-005-012-014/010099
(NAGAPOOR) 		3618005000NRG24240520230326597 24/05/2023 Laxmi 3618005WL007989 Laxmi 00468 UBIN0807371 803 803 Processed 30/05/2023 1944915185 laxmi NULL GENERAL POST OFFICE(607245)
219 BALKONDA TS-18-005-012-014/010124
(NAGAPOOR) 		3618005000NRG24240520230326599 24/05/2023 Gangamani 3618005WL007989 Gangamani 00468 UBIN0807371 161 161 Processed 30/05/2023 1944915252 GOLLA GANGAMANI UNION BANK OF INDIA(508500)
220 BALKONDA TS-18-005-012-014/010134
(NAGAPOOR) 		3618005000NRG24240520230326601 24/05/2023 Sayamma 3618005WL007989 Sayamma 00468 UBIN0807371 482 482 Processed 30/05/2023 1944915234 Sayamma kottapali GENERAL POST OFFICE(607245)
221 BALKONDA TS-18-005-012-014/010143
(NAGAPOOR) 		3618005000NRG24240520230326602 24/05/2023 Laxmi 3618005WL007989 Laxmi 00468 UBIN0807371 803 803 Processed 30/05/2023 1944915240 KOTHAPALLY LAXMI UNION BANK OF INDIA(508500)
222 BALKONDA TS-18-005-012-014/010148
(NAGAPOOR) 		3618005000NRG24240520230326603 24/05/2023 Gangu 3618005WL007989 Gangu 00468 UBIN0807371 643 643 Processed 30/05/2023 1944915211 KURME GANGU UNION BANK OF INDIA(508500)
223 BALKONDA TS-18-005-012-014/010149
(NAGAPOOR) 		3618005000NRG24240520230326604 24/05/2023 Mallayi 3618005WL007989 Mallayi 00468 UBIN0807371 482 482 Processed 30/05/2023 1944915187 Mallayi NULL GENERAL POST OFFICE(607245)
224 BALKONDA TS-18-005-012-014/010163
(NAGAPOOR) 		3618005000NRG24240520230326605 24/05/2023 Saritha 3618005WL007989 Saritha 00468 UBIN0807371 803 803 Processed 30/05/2023 1944915222 KADARI SARITHA UNION BANK OF INDIA(508500)
225 BALKONDA TS-18-005-012-014/010171
(NAGAPOOR) 		3618005000NRG24240520230326606 24/05/2023 Narsu 3618005WL007989 Narsu 00468 UBIN0807371 321 321 Processed 30/05/2023 1944915195 MUNDLA NARSU UNION BANK OF INDIA(508500)
226 BALKONDA TS-18-005-012-014/010181
(NAGAPOOR) 		3618005000NRG24240520230326607 24/05/2023 Dharmabai 3618005WL007989 Dharmabai 00468 UBIN0807371 803 803 Processed 30/05/2023 1944915202 MUNDALA DHARMA BAI UNION BANK OF INDIA(508500)
227 BALKONDA TS-18-005-012-014/010185
(NAGAPOOR) 		3618005000NRG24240520230326608 24/05/2023 Shyamala 3618005WL007989 Shyamala 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915207 SARKELA SHAYAMALA UNION BANK OF INDIA(508500)
228 BALKONDA TS-18-005-012-014/010189
(NAGAPOOR) 		3618005000NRG24240520230326609 24/05/2023 Ganga Narsaiah 3618005WL007989 Ganga Narsaiah 00468 UBIN0807371 636 636 Rejected 30/05/2023 1944915197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BALKONDA TS-18-005-012-014/010195
(NAGAPOOR) 		3618005000NRG24240520230326610 24/05/2023 Laxmi 3618005WL007989 Laxmi 00468 UBIN0807371 318 318 Processed 30/05/2023 1944915204 JAKKA LAXMI UNION BANK OF INDIA(508500)
230 BALKONDA TS-18-005-012-014/010205
(NAGAPOOR) 		3618005000NRG24240520230326611 24/05/2023 Kummari Laxmi 3618005WL007989 Kummari Laxmi 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915245 KUMMARI AREPALLY LAXMI UNION BANK OF INDIA(508500)
231 BALKONDA TS-18-005-012-014/010237
(NAGAPOOR) 		3618005000NRG24240520230326612 24/05/2023 Gangubai 3618005WL007989 Gangubai 00468 UBIN0807371 318 318 Processed 30/05/2023 1944915193 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
232 BALKONDA TS-18-005-012-014/010272
(NAGAPOOR) 		3618005000NRG24240520230326613 24/05/2023 Sushila 3618005WL007989 Sushila 00468 UBIN0807371 477 477 Processed 30/05/2023 1944915229 BOMMIDTHA SUSEELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
233 BALKONDA TS-18-005-012-014/010279
(NAGAPOOR) 		3618005000NRG24240520230326614 24/05/2023 Laxmi 3618005WL007989 Laxmi 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915241 KURME SHETTI LAXMI UNION BANK OF INDIA(508500)
234 BALKONDA TS-18-005-012-014/010281
(NAGAPOOR) 		3618005000NRG24240520230326615 24/05/2023 Jameela Bee 3618005WL007989 Jameela Bee 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915212 Jameela bee NULL GENERAL POST OFFICE(607245)
235 BALKONDA TS-18-005-012-014/010282
(NAGAPOOR) 		3618005000NRG24240520230326616 24/05/2023 Muttenna 3618005WL007989 Muttenna 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915232 muttenna Salla GENERAL POST OFFICE(607245)
236 BALKONDA TS-18-005-012-014/010290
(NAGAPOOR) 		3618005000NRG24240520230326617 24/05/2023 Ganganarsu 3618005WL007989 Ganganarsu 00468 UBIN0807371 477 477 Processed 30/05/2023 1944915243 BOMMIDTHA GANGA NARSU UNION BANK OF INDIA(508500)
237 BALKONDA TS-18-005-012-014/010293
(NAGAPOOR) 		3618005000NRG24240520230326618 24/05/2023 Thorti Laxmi 3618005WL007989 Thorti Laxmi 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915203 BOMMEDHA LAXMI UNION BANK OF INDIA(508500)
238 BALKONDA TS-18-005-012-014/010294
(NAGAPOOR) 		3618005000NRG24240520230326619 24/05/2023 Manthena Laxmi 3618005WL007989 Manthena Laxmi 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915244 BOMIDTHA LAXMI UNION BANK OF INDIA(508500)
239 BALKONDA TS-18-005-012-014/010295
(NAGAPOOR) 		3618005000NRG24240520230326621 24/05/2023 Narsaiah 3618005WL007989 Narsaiah 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915198 BOMMIDTHA NARSAIAH UNION BANK OF INDIA(508500)
240 BALKONDA TS-18-005-012-014/010295
(NAGAPOOR) 		3618005000NRG24240520230326620 24/05/2023 Sangepu Laxmi 3618005WL007989 Sangepu Laxmi 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915250 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
241 BALKONDA TS-18-005-012-014/010300
(NAGAPOOR) 		3618005000NRG24240520230326623 24/05/2023 laxman 3618005WL007989 laxman 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915210 BOMMEDTHA LAXMAN UNION BANK OF INDIA(508500)
242 BALKONDA TS-18-005-012-014/010300
(NAGAPOOR) 		3618005000NRG24240520230326622 24/05/2023 Pushpa 3618005WL007989 Pushpa 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915223 BOMMIDITHA PUSHPA UNION BANK OF INDIA(508500)
243 BALKONDA TS-18-005-012-014/010323
(NAGAPOOR) 		3618005000NRG24240520230326625 24/05/2023 Narsu 3618005WL007989 Narsu 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915256 BALURU NARSU UNION BANK OF INDIA(508500)
244 BALKONDA TS-18-005-012-014/010343
(NAGAPOOR) 		3618005000NRG24240520230326626 24/05/2023 Rajubayi 3618005WL007989 Rajubayi 00468 UBIN0807371 477 477 Processed 30/05/2023 1944915201 Rajubayi Renjarla GENERAL POST OFFICE(607245)
245 BALKONDA TS-18-005-012-014/010362
(NAGAPOOR) 		3618005000NRG24240520230326627 24/05/2023 Chinnakka 3618005WL007989 Chinnakka 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915189 THAMBHUR CHINNAKKA UNION BANK OF INDIA(508500)
246 BALKONDA TS-18-005-012-014/010374
(NAGAPOOR) 		3618005000NRG24240520230326629 24/05/2023 Sayamma 3618005WL007989 Sayamma 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915242 sayamma embari GENERAL POST OFFICE(607245)
247 BALKONDA TS-18-005-012-014/010374
(NAGAPOOR) 		3618005000NRG24240520230326628 24/05/2023 Shavukaru Narsaiah 3618005WL007989 Shavukaru Narsaiah 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915271 EMBARI PEDDA NARSAIAH UNION BANK OF INDIA(508500)
248 BALKONDA TS-18-005-012-014/010385
(NAGAPOOR) 		3618005000NRG24240520230326630 24/05/2023 Laxmi 3618005WL007989 Laxmi 00468 UBIN0807371 477 477 Processed 30/05/2023 1944915196 KOTHAPALLI LAXMI UNION BANK OF INDIA(508500)
249 BALKONDA TS-18-005-012-014/010386
(NAGAPOOR) 		3618005000NRG24240520230326631 24/05/2023 Nadpi Laxmi 3618005WL007989 Nadpi Laxmi 00468 UBIN0807371 318 318 Processed 30/05/2023 1944915186 AREPALLI NADPI LAXMI UNION BANK OF INDIA(508500)
250 BALKONDA TS-18-005-012-014/010438
(NAGAPOOR) 		3618005000NRG24240520230326632 24/05/2023 lalitha 3618005WL007989 lalitha 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915233 CHEMMAN LALITHA UNION BANK OF INDIA(508500)
251 BALKONDA TS-18-005-012-014/010442
(NAGAPOOR) 		3618005000NRG24240520230326633 24/05/2023 lingavva 3618005WL007989 lingavva 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915249 LINGAVVA JADI UNION BANK OF INDIA(508500)
252 BALKONDA TS-18-005-012-014/010456
(NAGAPOOR) 		3618005000NRG24240520230326634 24/05/2023 Lasum Bai 3618005WL007989 Lasum Bai 00468 UBIN0807371 804 804 Processed 30/05/2023 1944915231 CHITYALA CHINNA LASUMBAI UNION BANK OF INDIA(508500)
253 BALKONDA TS-18-005-012-014/010457
(NAGAPOOR) 		3618005000NRG24240520230326636 24/05/2023 Amala 3618005WL007989 Amala 00468 UBIN0807371 322 322 Processed 30/05/2023 1944915230 GADDAM AMALA UNION BANK OF INDIA(508500)
254 BALKONDA TS-18-005-012-014/010459
(NAGAPOOR) 		3618005000NRG24240520230326637 24/05/2023 Ushanna 3618005WL007989 Ushanna 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915263 KOTHAPALLY USHANNA UNION BANK OF INDIA(508500)
255 BALKONDA TS-18-005-012-014/010465
(NAGAPOOR) 		3618005000NRG24240520230326638 24/05/2023 Chinna Sayamma 3618005WL007989 Chinna Sayamma 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915261 THAMBUR CHINNA SAYAMMA UNION BANK OF INDIA(508500)
256 BALKONDA TS-18-005-012-014/010472
(NAGAPOOR) 		3618005000NRG24240520230326639 24/05/2023 Gangadhar 3618005WL007989 Gangadhar 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915270 KUMMARI GANGADHAR UNION BANK OF INDIA(508500)
257 BALKONDA TS-18-005-012-014/010472
(NAGAPOOR) 		3618005000NRG24240520230326640 24/05/2023 Shirisha 3618005WL007989 Shirisha 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915228 KOTHAPALLY SHIRISHA UNION BANK OF INDIA(508500)
258 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24240520230326642 24/05/2023 Mahesh 3618005WL007989 Mahesh 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915268 KOTTAPALLY MAHESH UNION BANK OF INDIA(508500)
259 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24240520230326641 24/05/2023 Radhika 3618005WL007989 Radhika 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915236 KOTHAPALLY RADHIKA UNION BANK OF INDIA(508500)
260 BALKONDA TS-18-005-012-014/010476
(NAGAPOOR) 		3618005000NRG24240520230326643 24/05/2023 Lalitha 3618005WL007989 Lalitha 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915227 BOMIDTHA LALITHA UNION BANK OF INDIA(508500)
261 BALKONDA TS-18-005-012-014/010487
(NAGAPOOR) 		3618005000NRG24240520230326644 24/05/2023 Shrinivas 3618005WL007989 Shrinivas 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915219 Sanga Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
262 BALKONDA TS-18-005-012-014/010503
(NAGAPOOR) 		3618005000NRG24240520230326645 24/05/2023 Mamatha 3618005WL007989 Mamatha 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915255 ENBARI MAMATHA UNION BANK OF INDIA(508500)
263 BALKONDA TS-18-005-012-014/010504
(NAGAPOOR) 		3618005000NRG24240520230326646 24/05/2023 Sandhya 3618005WL007989 Sandhya 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915246 KOTHAPALLY SANDHYA UNION BANK OF INDIA(508500)
264 BALKONDA TS-18-005-012-014/010505
(NAGAPOOR) 		3618005000NRG24240520230326647 24/05/2023 Mamatha 3618005WL007989 Mamatha 00468 UBIN0807371 318 318 Processed 30/05/2023 1944915257 MUNDALA MAMATHA UNION BANK OF INDIA(508500)
265 BALKONDA TS-18-005-012-014/010507
(NAGAPOOR) 		3618005000NRG24240520230326648 24/05/2023 Rajeshwari 3618005WL007989 Rajeshwari 00468 UBIN0807371 159 159 Processed 30/05/2023 1944915259 GANDLA RAJESHWARI UNION BANK OF INDIA(508500)
266 BALKONDA TS-18-005-012-014/010510
(NAGAPOOR) 		3618005000NRG24240520230326649 24/05/2023 Mallubai 3618005WL007989 Mallubai 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915247 MULKA MALLUBAI UNION BANK OF INDIA(508500)
267 BALKONDA TS-18-005-012-014/010511
(NAGAPOOR) 		3618005000NRG24240520230326650 24/05/2023 Gangamani 3618005WL007989 Gangamani 00468 UBIN0807371 954 954 Processed 30/05/2023 1944915191 MRS POLEPALLY GANGAMANI STATE BANK OF INDIA(508548)
268 BALKONDA TS-18-005-012-014/010526
(NAGAPOOR) 		3618005000NRG24240520230326652 24/05/2023 Srilatha 3618005WL007989 Srilatha 00468 UBIN0807371 160 160 Processed 30/05/2023 1944915260 BOMMIDTHA SRILATHA UNION BANK OF INDIA(508500)
269 BALKONDA TS-18-005-012-014/010529
(NAGAPOOR) 		3618005000NRG24240520230326653 24/05/2023 Radha 3618005WL007989 Radha 00468 UBIN0807371 477 477 Processed 30/05/2023 1944915251 JAKKA RADHA UNION BANK OF INDIA(508500)
270 BALKONDA TS-18-005-012-014/010538
(NAGAPOOR) 		3618005000NRG24240520230326654 24/05/2023 Gangubai 3618005WL007989 Gangubai 00468 UBIN0807371 642 642 Processed 30/05/2023 1944915258 THAMBUR GANGU BAI UNION BANK OF INDIA(508500)
271 BALKONDA TS-18-005-012-014/010540
(NAGAPOOR) 		3618005000NRG24240520230326655 24/05/2023 Narsu 3618005WL007989 Narsu 00468 UBIN0807371 160 160 Processed 30/05/2023 1944915267 BODDU NARSU UNION BANK OF INDIA(508500)
272 BALKONDA TS-18-005-012-014/010541
(NAGAPOOR) 		3618005000NRG24240520230326657 24/05/2023 Gangu 3618005WL007989 Gangu 00468 UBIN0807371 644 644 Processed 30/05/2023 1944915221 PAKIRU GANGU UNION BANK OF INDIA(508500)
273 BALKONDA TS-18-005-012-014/010561
(NAGAPOOR) 		3618005000NRG24240520230326659 24/05/2023 Aparna 3618005WL007989 Aparna 00468 UBIN0807371 636 636 Processed 30/05/2023 1944915265 KOTHAPLLI APARNA UNION BANK OF INDIA(508500)
274 BALKONDA TS-18-005-012-014/010580
(NAGAPOOR) 		3618005000NRG24240520230326663 24/05/2023 Dharmapuri 3618005WL007989 Dharmapuri 00468 UBIN0807371 802 802 Processed 30/05/2023 1944915272 BOMMIDTHA DHARMAPURI UNION BANK OF INDIA(508500)
275 BALKONDA TS-18-005-012-014/010580
(NAGAPOOR) 		3618005000NRG24240520230326662 24/05/2023 Lavanya 3618005WL007989 Lavanya 00468 UBIN0807371 642 642 Processed 30/05/2023 1944915224 BOMMIDTHA LAVANYA UNION BANK OF INDIA(508500)
276 BALKONDA TS-18-005-012-014/010582
(NAGAPOOR) 		3618005000NRG24240520230326665 24/05/2023 Hemalatha 3618005WL007989 Hemalatha 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915192 POLEPALLY HEMALATHA UNION BANK OF INDIA(508500)
277 BALKONDA TS-18-005-012-014/010585
(NAGAPOOR) 		3618005000NRG24240520230326667 24/05/2023 Chinnubai 3618005WL007989 Chinnubai 00468 UBIN0807371 795 795 Processed 30/05/2023 1944915184 KOTTAPALLY CHINNU BAI UNION BANK OF INDIA(508500)
278 BALKONDA TS-18-005-012-014/010593
(NAGAPOOR) 		3618005000NRG24240520230326668 24/05/2023 Pavan Kalyan 3618005WL007989 Pavan Kalyan 00468 UBIN0807371 965 965 Processed 30/05/2023 1944915266 CHITYALA PAVAN KALYAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
279 BALKONDA TS-18-005-012-014/010603
(NAGAPOOR) 		3618005000NRG24240520230326669 24/05/2023 Sathemma 3618005WL007989 Sathemma 00468 UBIN0807371 483 483 Processed 30/05/2023 1944915194 CHITIYALA SATHEMMA UNION BANK OF INDIA(508500)
280 BALKONDA TS-18-005-020-023/020069
(ITHWARPET) 		3618005000NRG24230520230322717 24/05/2023 Malkanna 3618005WL007914 Malkanna 00468 UBIN0807371 1285 1285 Processed 30/05/2023 1944915183 CHAKALI LOSARAM MALKANNA S/O BHOOMANNA UNION BANK OF INDIA(508500)
281 BALKONDA TS-18-005-026-000/030139
(BASSAPUR) 		3618005000NRG24240520230329210 24/05/2023 Mallaiah 3618005WL008043 Mallaiah 00468 UBIN0807371 827 827 Processed 30/05/2023 1944915273 MR JAKKA MALLAIAH STATE BANK OF INDIA(508548)
282 BALKONDA TS-18-005-026-000/030146
(BASSAPUR) 		3618005000NRG24240520230329211 24/05/2023 Mallubayi 3618005WL008043 Mallubayi 00468 UBIN0807371 827 827 Processed 30/05/2023 1944915239 KOUDA MALLU BAI UNION BANK OF INDIA(508500)
283 BALKONDA TS-18-005-026-000/030196
(BASSAPUR) 		3618005000NRG24240520230329220 24/05/2023 Bhumanna 3618005WL008043 Bhumanna 00468 UBIN0807371 493 493 Processed 30/05/2023 1944915200 MR JAPU BHUMANNA STATE BANK OF INDIA(508548)
284 BALKONDA TS-18-005-026-000/030257
(BASSAPUR) 		3618005000NRG24240520230329258 24/05/2023 Raju 3618005WL008043 Raju 00468 UBIN0807371 767 767 Processed 30/05/2023 1944915264 KUKUNUR RAJU UNION BANK OF INDIA(508500)
285 BALKONDA TS-18-005-026-000/030264
(BASSAPUR) 		3618005000NRG24240520230329263 24/05/2023 Chinnu Bai 3618005WL008043 Chinnu Bai 00468 UBIN0807371 822 822 Processed 30/05/2023 1944915216 GUJJE CHINNU BAI UNION BANK OF INDIA(508500)
286 BALKONDA TS-18-005-026-000/030308
(BASSAPUR) 		3618005000NRG24240520230329282 24/05/2023 Mallubai 3618005WL008043 Mallubai 00468 UBIN0807371 493 493 Processed 30/05/2023 1944915215 KUNTA CHINNA MALLU UNION BANK OF INDIA(508500)
287 BALKONDA TS-18-005-026-000/030374
(BASSAPUR) 		3618005000NRG24240520230329325 24/05/2023 Padma 3618005WL008043 Padma 00468 UBIN0807371 821 821 Processed 30/05/2023 1944915238 MRS JAPU PADMA STATE BANK OF INDIA(508548)
288 BALKONDA TS-18-005-026-000/030402
(BASSAPUR) 		3618005000NRG24240520230329348 24/05/2023 Santhosh 3618005WL008043 Santhosh 00468 UBIN0807371 165 165 Processed 30/05/2023 1944915269 MANGLARAM SANTHOSH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 63069 63069
289 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG24240520230329173 24/05/2023 Chinna Rajanna 3618005WL008043 Chinna Rajanna 00683 SBIN0RRDCGB 659 659 Processed 30/05/2023 1944915120 Mr. CHINNA RAJANNA KARRE S O POSHETTI TELANGANA GRAMEENA BANK(607195)
290 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24240520230329247 24/05/2023 Narsubai 3618005WL008043 Narsubai 00683 SBIN0RRDCGB 824 824 Processed 30/05/2023 1944915115 DESHA NARSU UNION BANK OF INDIA(508500)
291 BALKONDA TS-18-005-026-000/030293
(BASSAPUR) 		3618005000NRG24240520230329272 24/05/2023 Laxmi 3618005WL008043 Laxmi 00683 SBIN0RRDCGB 822 822 Processed 30/05/2023 1944915118 MRS GUJJA LAXMI STATE BANK OF INDIA(508548)
292 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24240520230329309 24/05/2023 Rajamani 3618005WL008043 Rajamani 00683 SBIN0RRDCGB 830 830 Processed 30/05/2023 1944915117 JAPU RAJAMANI ICICI BANK LTD(508534)
293 BALKONDA TS-18-005-026-000/030386
(BASSAPUR) 		3618005000NRG24240520230329334 24/05/2023 Shailaja 3618005WL008043 Shailaja 00683 SBIN0RRDCGB 658 658 Processed 30/05/2023 1944915116 Mrs. ARMOOR SHAILAJA TELANGANA GRAMEENA BANK(607195)
SubTotal 3793 3793
294 BALKONDA TS-18-005-012-014/010089
(NAGAPOOR) 		3618005000NRG24240520230326593 24/05/2023 gangu 3618005WL007989 gangu 00685 TSAB0018035 636 636 Processed 30/05/2023 1944915277 BOMMIDTA GANGAVVA UNION BANK OF INDIA(508500)
295 BALKONDA TS-18-005-012-014/010540
(NAGAPOOR) 		3618005000NRG24240520230326656 24/05/2023 Pedda Mallayya 3618005WL007989 Pedda Mallayya 00685 TSAB0018035 954 954 Processed 30/05/2023 1944915278 MR BODDU GOLLA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
296 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24240520230329164 24/05/2023 Chinna Rajanna 3618005WL008043 Chinna Rajanna 00685 TSAB0018035 493 493 Processed 30/05/2023 1944915275 MR GOSAM RAJANNA STATE BANK OF INDIA(508548)
297 BALKONDA TS-18-005-026-000/030156
(BASSAPUR) 		3618005000NRG24240520230329214 24/05/2023 Nagaraju 3618005WL008043 Nagaraju 00685 TSAB0018035 331 331 Processed 30/05/2023 1944915274 MR KUKUNUR NAGARAJU STATE BANK OF INDIA(508548)
298 BALKONDA TS-18-005-026-000/030156
(BASSAPUR) 		3618005000NRG24240520230329213 24/05/2023 Pedda Muttenna 3618005WL008043 Pedda Muttenna 00685 TSAB0018035 662 662 Processed 30/05/2023 1944915279 KUKUNURU PEDDA MUTHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
299 BALKONDA TS-18-005-026-000/030217
(BASSAPUR) 		3618005000NRG24240520230329230 24/05/2023 Gangaram 3618005WL008043 Gangaram 00685 TSAB0018035 823 823 Processed 30/05/2023 1944915276 MR PUTTA GANGARAM STATE BANK OF INDIA(508548)
SubTotal 3899 3899
300 BALKONDA TS-18-005-012-014/010001
(NAGAPOOR) 		3618005000NRG24240520230326573 24/05/2023 Saayanna 3618005WL007989 Saayanna 00691 IPOS0000001 477 477 Processed 30/05/2023 1944915128 EMBARI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BALKONDA TS-18-005-012-014/010053
(NAGAPOOR) 		3618005000NRG24240520230326583 24/05/2023 Mallu Bai 3618005WL007989 Mallu Bai 00691 IPOS0000001 645 645 Processed 30/05/2023 1944915145 CHITYALA MALLAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BALKONDA TS-18-005-012-014/010318
(NAGAPOOR) 		3618005000NRG24240520230326624 24/05/2023 Yerranna 3618005WL007989 Yerranna 00691 IPOS0000001 636 636 Processed 30/05/2023 1944915142 KOTTAPALLY YERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BALKONDA TS-18-005-012-014/010525
(NAGAPOOR) 		3618005000NRG24240520230326651 24/05/2023 Gangavva 3618005WL007989 Gangavva 00691 IPOS0000001 795 795 Processed 30/05/2023 1944915124 KOPPULA GANGAVVA CANARA BANK(508532)
304 BALKONDA TS-18-005-012-014/010550
(NAGAPOOR) 		3618005000NRG24240520230326658 24/05/2023 chinnu bai 3618005WL007989 chinnu bai 00691 IPOS0000001 636 636 Processed 30/05/2023 1944915137 EMBARI CHINNU BAI UNION BANK OF INDIA(508500)
305 BALKONDA TS-18-005-012-014/010581
(NAGAPOOR) 		3618005000NRG24240520230326664 24/05/2023 Saayamma 3618005WL007989 Saayamma 00691 IPOS0000001 804 804 Processed 30/05/2023 1944915146 CHITYALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BALKONDA TS-18-005-012-014/010623
(NAGAPOOR) 		3618005000NRG24240520230326671 24/05/2023 Shanker 3618005WL007989 Shanker 00691 IPOS0000001 795 795 Processed 30/05/2023 1944915126 SAKALI CHINNA SHANKAR UNION BANK OF INDIA(508500)
307 BALKONDA TS-18-005-026-000/010615
(BASSAPUR) 		3618005000NRG24240520230329126 24/05/2023 Chinna Gangu 3618005WL008043 Chinna Gangu 00691 IPOS0000001 330 330 Processed 30/05/2023 1944915136 SADHULA CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
308 BALKONDA TS-18-005-026-000/030008
(BASSAPUR) 		3618005000NRG24240520230329133 24/05/2023 Gangaram 3618005WL008043 Gangaram 00691 IPOS0000001 165 165 Processed 30/05/2023 1944915134 nadipi gangaram rasula GENERAL POST OFFICE(607245)
309 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24240520230329139 24/05/2023 Mallaiah 3618005WL008043 Mallaiah 00691 IPOS0000001 825 825 Processed 30/05/2023 1944915144 BANDARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24240520230329142 24/05/2023 Yerranna 3618005WL008043 Yerranna 00691 IPOS0000001 329 329 Processed 30/05/2023 1944915153 KUKUNUR MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 BALKONDA TS-18-005-026-000/030027
(BASSAPUR) 		3618005000NRG24240520230329144 24/05/2023 Raju 3618005WL008043 Raju 00691 IPOS0000001 822 822 Processed 30/05/2023 1944915150 ERNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
312 BALKONDA TS-18-005-026-000/030029
(BASSAPUR) 		3618005000NRG24240520230329146 24/05/2023 Sayavva 3618005WL008043 Sayavva 00691 IPOS0000001 658 658 Processed 30/05/2023 1944915129 KARRE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24240520230329154 24/05/2023 Laxmi 3618005WL008043 Laxmi 00691 IPOS0000001 812 812 Processed 30/05/2023 1944915127 JAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BALKONDA TS-18-005-026-000/030044
(BASSAPUR) 		3618005000NRG24240520230329157 24/05/2023 Narendhar 3618005WL008043 Narendhar 00691 IPOS0000001 658 658 Processed 30/05/2023 1944915169 KATIPAPLA NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BALKONDA TS-18-005-026-000/030046
(BASSAPUR) 		3618005000NRG24240520230329159 24/05/2023 Santhosh 3618005WL008043 Santhosh 00691 IPOS0000001 493 493 Processed 30/05/2023 1944915151 SADULA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
316 BALKONDA TS-18-005-026-000/030053
(BASSAPUR) 		3618005000NRG24240520230329166 24/05/2023 Raju 3618005WL008043 Raju 00691 IPOS0000001 824 824 Processed 30/05/2023 1944915130 GANDHAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BALKONDA TS-18-005-026-000/030065
(BASSAPUR) 		3618005000NRG24240520230329172 24/05/2023 Narsu 3618005WL008043 Narsu 00691 IPOS0000001 824 824 Processed 30/05/2023 1944915135 PUTTA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
318 BALKONDA TS-18-005-026-000/030067
(BASSAPUR) 		3618005000NRG24240520230329175 24/05/2023 Gangaram 3618005WL008043 Gangaram 00691 IPOS0000001 823 823 Processed 30/05/2023 1944915131 SURUNDU GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 BALKONDA TS-18-005-026-000/030075
(BASSAPUR) 		3618005000NRG24240520230329179 24/05/2023 Srinivas 3618005WL008043 Srinivas 00691 IPOS0000001 165 165 Processed 30/05/2023 1944915170 KODE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
320 BALKONDA TS-18-005-026-000/030077
(BASSAPUR) 		3618005000NRG24240520230329182 24/05/2023 Yerrakka 3618005WL008043 Yerrakka 00691 IPOS0000001 823 823 Processed 30/05/2023 1944915156 KOUNDRA YERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24240520230329184 24/05/2023 Chinna Bhoomesh 3618005WL008043 Chinna Bhoomesh 00691 IPOS0000001 823 823 Processed 30/05/2023 1944915167 KONDRU CHINNA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24240520230329185 24/05/2023 Laxmi 3618005WL008043 Laxmi 00691 IPOS0000001 823 823 Processed 30/05/2023 1944915163 KONDRU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BALKONDA TS-18-005-026-000/030100
(BASSAPUR) 		3618005000NRG24240520230329197 24/05/2023 Sarojana 3618005WL008043 Sarojana 00691 IPOS0000001 825 825 Processed 30/05/2023 1944915159 JAMALAGIRI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BALKONDA TS-18-005-026-000/030170
(BASSAPUR) 		3618005000NRG24240520230329216 24/05/2023 Muttemma 3618005WL008043 Muttemma 00691 IPOS0000001 827 827 Processed 30/05/2023 1944915152 THOTA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BALKONDA TS-18-005-026-000/030174
(BASSAPUR) 		3618005000NRG24240520230329217 24/05/2023 Maheshwar 3618005WL008043 Maheshwar 00691 IPOS0000001 822 822 Processed 30/05/2023 1944915123 JAPU MAHESHWAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
326 BALKONDA TS-18-005-026-000/030184
(BASSAPUR) 		3618005000NRG24240520230329218 24/05/2023 Nadpi Mallaiah 3618005WL008043 Nadpi Mallaiah 00691 IPOS0000001 658 658 Processed 30/05/2023 1944915157 THOTA NADPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 BALKONDA TS-18-005-026-000/030210
(BASSAPUR) 		3618005000NRG24240520230329222 24/05/2023 Muthyam 3618005WL008043 Muthyam 00691 IPOS0000001 329 329 Processed 30/05/2023 1944915125 POLEMPALLY MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 BALKONDA TS-18-005-026-000/030225
(BASSAPUR) 		3618005000NRG24240520230329232 24/05/2023 Ramulu 3618005WL008043 Ramulu 00691 IPOS0000001 823 823 Processed 30/05/2023 1944915139 THOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
329 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24240520230329236 24/05/2023 Gangamallu 3618005WL008043 Gangamallu 00691 IPOS0000001 822 822 Processed 30/05/2023 1944915149 NELA GANGAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24240520230329238 24/05/2023 Nadipi Mallayya 3618005WL008043 Nadipi Mallayya 00691 IPOS0000001 658 658 Processed 30/05/2023 1944915166 KUKUNUR NADPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 BALKONDA TS-18-005-026-000/030235
(BASSAPUR) 		3618005000NRG24240520230329241 24/05/2023 Gangu 3618005WL008043 Gangu 00691 IPOS0000001 658 658 Processed 30/05/2023 1944915132 YERA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
332 BALKONDA TS-18-005-026-000/030237
(BASSAPUR) 		3618005000NRG24240520230329243 24/05/2023 Vamshi 3618005WL008043 Vamshi 00691 IPOS0000001 822 822 Processed 30/05/2023 1944915168 THOTA VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BALKONDA TS-18-005-026-000/030242
(BASSAPUR) 		3618005000NRG24240520230329245 24/05/2023 Naganna 3618005WL008043 Naganna 00691 IPOS0000001 824 824 Processed 30/05/2023 1944915162 KUKUNUR NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24240520230329248 24/05/2023 sandeep 3618005WL008043 sandeep 00691 IPOS0000001 824 824 Processed 30/05/2023 1944915173 PUTTA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
335 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24240520230329250 24/05/2023 Chinna Poshetty 3618005WL008043 Chinna Poshetty 00691 IPOS0000001 824 824 Processed 30/05/2023 1944915141 KUNTA CHINNA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
336 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24240520230329251 24/05/2023 Mallubai 3618005WL008043 Mallubai 00691 IPOS0000001 824 824 Processed 30/05/2023 1944915140 KUNTA MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BALKONDA TS-18-005-026-000/030256
(BASSAPUR) 		3618005000NRG24240520230329257 24/05/2023 Gangu 3618005WL008043 Gangu 00691 IPOS0000001 767 767 Processed 30/05/2023 1944915155 NELA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
338 BALKONDA TS-18-005-026-000/030259
(BASSAPUR) 		3618005000NRG24240520230329260 24/05/2023 Laxmi 3618005WL008043 Laxmi 00691 IPOS0000001 767 767 Processed 30/05/2023 1944915138 MANGLARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BALKONDA TS-18-005-026-000/030271
(BASSAPUR) 		3618005000NRG24240520230329268 24/05/2023 Laxmi 3618005WL008043 Laxmi 00691 IPOS0000001 822 822 Processed 30/05/2023 1944915164 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BALKONDA TS-18-005-026-000/030296
(BASSAPUR) 		3618005000NRG24240520230329274 24/05/2023 Laxmi 3618005WL008043 Laxmi 00691 IPOS0000001 822 822 Processed 30/05/2023 1944915171 AILAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24240520230329276 24/05/2023 Pedda Mallaiah 3618005WL008043 Pedda Mallaiah 00691 IPOS0000001 822 822 Processed 30/05/2023 1944915165 NELA PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 BALKONDA TS-18-005-026-000/030308
(BASSAPUR) 		3618005000NRG24240520230329283 24/05/2023 Poshetty 3618005WL008043 Poshetty 00691 IPOS0000001 164 164 Processed 30/05/2023 1944915175 KUNTA PEDDA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
343 BALKONDA TS-18-005-026-000/030329
(BASSAPUR) 		3618005000NRG24240520230329293 24/05/2023 Aruna 3618005WL008043 Aruna 00691 IPOS0000001 658 658 Processed 30/05/2023 1944915174 JAPU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 BALKONDA TS-18-005-026-000/030344
(BASSAPUR) 		3618005000NRG24240520230329298 24/05/2023 Kondru narsu 3618005WL008043 Kondru narsu 00691 IPOS0000001 823 823 Processed 30/05/2023 1944915161 KONDUR NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BALKONDA TS-18-005-026-000/030346
(BASSAPUR) 		3618005000NRG24240520230329299 24/05/2023 Laxmi 3618005WL008043 Laxmi 00691 IPOS0000001 658 658 Processed 30/05/2023 1944915172 THOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BALKONDA TS-18-005-026-000/030349
(BASSAPUR) 		3618005000NRG24240520230329300 24/05/2023 Posani 3618005WL008043 Posani 00691 IPOS0000001 823 823 Processed 30/05/2023 1944915176 GADDAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BALKONDA TS-18-005-026-000/030361
(BASSAPUR) 		3618005000NRG24240520230329314 24/05/2023 narsubai 3618005WL008043 narsubai 00691 IPOS0000001 827 827 Processed 30/05/2023 1944915143 JAPU NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BALKONDA TS-18-005-026-000/030362
(BASSAPUR) 		3618005000NRG24240520230329315 24/05/2023 Laxmi 3618005WL008043 Laxmi 00691 IPOS0000001 165 165 Processed 30/05/2023 1944915179 Mrs. PUTTA LAXMI W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
349 BALKONDA TS-18-005-026-000/030364
(BASSAPUR) 		3618005000NRG24240520230329319 24/05/2023 Shabeer 3618005WL008043 Shabeer 00691 IPOS0000001 657 657 Processed 30/05/2023 1944915178 ABDUL SHABBIR UNION BANK OF INDIA(508500)
350 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24240520230329324 24/05/2023 Padma 3618005WL008043 Padma 00691 IPOS0000001 657 657 Processed 30/05/2023 1944915133 JAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24240520230329349 24/05/2023 Pothanna 3618005WL008043 Pothanna 00691 IPOS0000001 496 496 Processed 30/05/2023 1944915160 GOLLA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24240520230329353 24/05/2023 Prathip 3618005WL008043 Prathip 00691 IPOS0000001 824 824 Processed 30/05/2023 1944915148 NARI PRATHEEP INDIA POST PAYMENTS BANK LIMITED(508528)
353 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24240520230329354 24/05/2023 Priyanka 3618005WL008043 Priyanka 00691 IPOS0000001 824 824 Processed 30/05/2023 1944915147 NARI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BALKONDA TS-18-005-026-000/030410
(BASSAPUR) 		3618005000NRG24240520230329358 24/05/2023 Mamatha 3618005WL008043 Mamatha 00691 IPOS0000001 824 824 Processed 30/05/2023 1944915158 KOUDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BALKONDA TS-18-005-026-000/030411
(BASSAPUR) 		3618005000NRG24240520230329359 24/05/2023 Latha 3618005WL008043 Latha 00691 IPOS0000001 659 659 Processed 30/05/2023 1944915154 KUKUNUR LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BALKONDA TS-18-005-026-000/030424
(BASSAPUR) 		3618005000NRG24240520230329371 24/05/2023 Laxmi 3618005WL008043 Laxmi 00691 IPOS0000001 822 822 Processed 30/05/2023 1944915177 RASULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39406 39406
Total 240461 240461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_240523APB_FTO_67703 ICICI BANK ICIC0000695 ARMOOR 824
2 BALKONDA TS3618005_240523APB_FTO_67703 STATE BANK OF INDIA SBIN0004190 ARMOOR 1446
3 BALKONDA TS3618005_240523APB_FTO_67703 STATE BANK OF INDIA SBIN0014156 PERKIT 795
4 BALKONDA TS3618005_240523APB_FTO_67703 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 118519
5 BALKONDA TS3618005_240523APB_FTO_67703 STATE BANK OF INDIA SBIN0020592 VANNEL-B 2510
6 BALKONDA TS3618005_240523APB_FTO_67703 STATE BANK OF INDIA SBIN0020737 SURBIRIYAL 3600
7 BALKONDA TS3618005_240523APB_FTO_67703 STATE BANK OF INDIA SBIN0020894 ARMOOR 822
8 BALKONDA TS3618005_240523APB_FTO_67703 STATE BANK OF INDIA SBIN0021382 KADDAM 802
9 BALKONDA TS3618005_240523APB_FTO_67703 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 976
10 BALKONDA TS3618005_240523APB_FTO_67703 UNION BANK OF INDIA UBIN0807371 BALKONDA 63069
11 BALKONDA TS3618005_240523APB_FTO_67703 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3793
12 BALKONDA TS3618005_240523APB_FTO_67703 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 3899
13 BALKONDA TS3618005_240523APB_FTO_67703 India Post Payments Bank IPOS0000001 NIZAMABAD 39406

Download In Excel