Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_180523APB_FTO_59547
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) 		3618005000NRG24180520230276496 18/05/2023 Laxmi 3618005WL006834 Laxmi 00168 ICIC0000695 959 959 Processed 24/05/2023 1820890265 JAPU LAXMI ICICI BANK LTD(508534)
SubTotal 959 959
2 BALKONDA TS-18-005-018-022/010002
(KISANNAGAR) 		3618005000NRG24180520230279879 18/05/2023 Latha 3618005WL006926 Latha 00415 SBIN0020119 465 465 Processed 24/05/2023 1820890518 MRS BONTHA LATHA STATE BANK OF INDIA(508548)
3 BALKONDA TS-18-005-018-022/010006
(KISANNAGAR) 		3618005000NRG24180520230279881 18/05/2023 yamuna 3618005WL006926 yamuna 00415 SBIN0020119 620 620 Processed 24/05/2023 1820890594 MISS DHANLA YAMUNA STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-018-022/010006
(KISANNAGAR) 		3618005000NRG24180520230279880 18/05/2023 Yellavva 3618005WL006926 Yellavva 00415 SBIN0020119 620 620 Processed 24/05/2023 1820890508 MRS DANDLA YELLAVVA STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-018-022/010016
(KISANNAGAR) 		3618005000NRG24180520230279882 18/05/2023 Saayamma 3618005WL006926 Saayamma 00415 SBIN0020119 930 930 Processed 24/05/2023 1820890355 MRS GUNJA SAYAMMA STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-018-022/010052
(KISANNAGAR) 		3618005000NRG24180520230279883 18/05/2023 Lakshmi 3618005WL006926 Lakshmi 00415 SBIN0020119 620 620 Processed 24/05/2023 1820890619 MR BONTHA LAXMI STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-018-022/010053
(KISANNAGAR) 		3618005000NRG24180520230279884 18/05/2023 Narsu Bai 3618005WL006926 Narsu Bai 00415 SBIN0020119 930 930 Processed 24/05/2023 1820890360 MRS BONTHA NARSU STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-018-022/010056
(KISANNAGAR) 		3618005000NRG24180520230279885 18/05/2023 Yellamma 3618005WL006926 Yellamma 00415 SBIN0020119 310 310 Processed 24/05/2023 1820890512 MRS NARRA YELLAVVA STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-018-022/010074
(KISANNAGAR) 		3618005000NRG24180520230279889 18/05/2023 Lakshmi 3618005WL006926 Lakshmi 00415 SBIN0020119 930 930 Processed 24/05/2023 1820890519 MRS NARA LAXMI STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-018-022/010090
(KISANNAGAR) 		3618005000NRG24180520230279890 18/05/2023 Nirmala 3618005WL006926 Nirmala 00415 SBIN0020119 930 930 Processed 24/05/2023 1820890507 MRS BONTHA NIRMALA STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-018-022/010096
(KISANNAGAR) 		3618005000NRG24180520230279891 18/05/2023 Renuka 3618005WL006926 Renuka 00415 SBIN0020119 155 155 Processed 24/05/2023 1820890494 MRS RAYARAM RENUKA STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-018-022/010109
(KISANNAGAR) 		3618005000NRG24180520230279893 18/05/2023 Sayamma 3618005WL006926 Sayamma 00415 SBIN0020119 930 930 Processed 24/05/2023 1820890359 MRS BONTH SAYAMMA STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-018-022/010118
(KISANNAGAR) 		3618005000NRG24180520230279894 18/05/2023 Anumamma 3618005WL006926 Anumamma 00415 SBIN0020119 930 930 Processed 24/05/2023 1820890386 NAGELLI HANMAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
14 BALKONDA TS-18-005-018-022/010128
(KISANNAGAR) 		3618005000NRG24180520230279895 18/05/2023 Rajamma 3618005WL006926 Rajamma 00415 SBIN0020119 930 930 Processed 24/05/2023 1820890388 MR NAGELLY RAJAMMA STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-018-022/010157
(KISANNAGAR) 		3618005000NRG24180520230279897 18/05/2023 Laxmi 3618005WL006926 Laxmi 00415 SBIN0020119 930 930 Processed 24/05/2023 1820890451 MRS ETTAM LAXMI STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-018-022/010165
(KISANNAGAR) 		3618005000NRG24180520230279898 18/05/2023 Narsu 3618005WL006926 Narsu 00415 SBIN0020119 930 930 Processed 24/05/2023 1820890452 MRS AILAPURAM NARSU STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-018-022/010175
(KISANNAGAR) 		3618005000NRG24180520230279899 18/05/2023 Sattemma 3618005WL006926 Sattemma 00415 SBIN0020119 934 934 Processed 24/05/2023 1820890510 RAPAN SATHEMMA FINCARE SMALL FINANCE BANK LTD(608304)
18 BALKONDA TS-18-005-018-022/010182
(KISANNAGAR) 		3618005000NRG24180520230279902 18/05/2023 Bontha Lavanya 3618005WL006926 Bontha Lavanya 00415 SBIN0020119 934 934 Processed 24/05/2023 1820890664 MS BONTHA LAVANYA STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24180520230279904 18/05/2023 srikanth 3618005WL006926 srikanth 00415 SBIN0020119 779 779 Processed 24/05/2023 1820890490 MR BONTHA SRIKANTH STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-018-022/010188
(KISANNAGAR) 		3618005000NRG24180520230279905 18/05/2023 Laxmi 3618005WL006926 Laxmi 00415 SBIN0020119 467 467 Processed 24/05/2023 1820890513 MUDDANGULA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
21 BALKONDA TS-18-005-018-022/010190
(KISANNAGAR) 		3618005000NRG24180520230279906 18/05/2023 Laxmi 3618005WL006926 Laxmi 00415 SBIN0020119 934 934 Processed 24/05/2023 1820890503 MR RAPAN LAXMI STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-018-022/010192
(KISANNAGAR) 		3618005000NRG24180520230279907 18/05/2023 Kandhi Mallesh 3618005WL006926 Kandhi Mallesh 00415 SBIN0020119 311 311 Processed 24/05/2023 1820890554 MR KANDHI MALLESH STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-018-022/010208
(KISANNAGAR) 		3618005000NRG24180520230279909 18/05/2023 Anitha 3618005WL006926 Anitha 00415 SBIN0020119 309 309 Processed 24/05/2023 1820890604 MRS OLLEPU ANITHA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-018-022/010211
(KISANNAGAR) 		3618005000NRG24180520230279910 18/05/2023 Laxmi 3618005WL006926 Laxmi 00415 SBIN0020119 928 928 Processed 24/05/2023 1820890516 MRS KOMIRE LAXMI STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-018-022/010234
(KISANNAGAR) 		3618005000NRG24180520230279911 18/05/2023 Sunitha 3618005WL006926 Sunitha 00415 SBIN0020119 928 928 Processed 24/05/2023 1820890524 MRS SHOOR SUNITHA STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-018-022/010240
(KISANNAGAR) 		3618005000NRG24180520230279912 18/05/2023 Lavanya 3618005WL006926 Lavanya 00415 SBIN0020119 464 464 Processed 24/05/2023 1820890477 MS SURA LAVANYA STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-018-022/010256
(KISANNAGAR) 		3618005000NRG24180520230279913 18/05/2023 Chinnakka 3618005WL006926 Chinnakka 00415 SBIN0020119 928 928 Processed 24/05/2023 1820890361 MR BONTHA CHINNAKKA STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-018-022/010266
(KISANNAGAR) 		3618005000NRG24180520230279914 18/05/2023 Devamma 3618005WL006926 Devamma 00415 SBIN0020119 619 619 Processed 24/05/2023 1820890391 MRS NARRA DEVAMMA STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-018-022/010288
(KISANNAGAR) 		3618005000NRG24180520230279915 18/05/2023 Sayamma 3618005WL006926 Sayamma 00415 SBIN0020119 928 928 Processed 24/05/2023 1820890478 MRS KANDI SAYAMMA STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-018-022/010301
(KISANNAGAR) 		3618005000NRG24180520230279917 18/05/2023 Rajamani 3618005WL006926 Rajamani 00415 SBIN0020119 928 928 Processed 24/05/2023 1820890553 MRS PILLI RAJAMANI STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-018-022/010401
(KISANNAGAR) 		3618005000NRG24180520230279918 18/05/2023 Chandra 3618005WL006926 Chandra 00415 SBIN0020119 618 618 Processed 24/05/2023 1820890421 MRS BONTHA CHANDRA STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-018-022/010436
(KISANNAGAR) 		3618005000NRG24180520230279919 18/05/2023 Chandrakala 3618005WL006926 Chandrakala 00415 SBIN0020119 927 927 Processed 24/05/2023 1820890492 MRS RAYARAM CHANDRA KALA STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-018-022/010465
(KISANNAGAR) 		3618005000NRG24180520230279920 18/05/2023 Laxman 3618005WL006926 Laxman 00415 SBIN0020119 927 927 Processed 24/05/2023 1820890570 MR BONTHA LAXMAN STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-018-022/010487
(KISANNAGAR) 		3618005000NRG24180520230279921 18/05/2023 Chinnakka 3618005WL006926 Chinnakka 00415 SBIN0020119 309 309 Processed 24/05/2023 1820890438 MRS RAPAN CHINNAKKA STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-018-022/010498
(KISANNAGAR) 		3618005000NRG24180520230279922 18/05/2023 Sunitha 3618005WL006926 Sunitha 00415 SBIN0020119 618 618 Processed 24/05/2023 1820890631 KANDHI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
36 BALKONDA TS-18-005-018-022/010500
(KISANNAGAR) 		3618005000NRG24180520230279923 18/05/2023 Rupa 3618005WL006926 Rupa 00415 SBIN0020119 310 310 Processed 24/05/2023 1820890506 MRS KANDI RUPA STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-018-022/010501
(KISANNAGAR) 		3618005000NRG24180520230279924 18/05/2023 Sathemma 3618005WL006926 Sathemma 00415 SBIN0020119 931 931 Processed 24/05/2023 1820890511 MRS PALLEPU SATHEMMA STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-018-022/010506
(KISANNAGAR) 		3618005000NRG24180520230279925 18/05/2023 Limbavva 3618005WL006926 Limbavva 00415 SBIN0020119 931 931 Processed 24/05/2023 1820890615 MRS PALLAPU LIMBAVVA STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-018-022/010516
(KISANNAGAR) 		3618005000NRG24180520230279926 18/05/2023 Kavitha 3618005WL006926 Kavitha 00415 SBIN0020119 776 776 Processed 24/05/2023 1820890453 MRS PILLI KAVITHA STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-018-022/010529
(KISANNAGAR) 		3618005000NRG24180520230279927 18/05/2023 Swarupa 3618005WL006926 Swarupa 00415 SBIN0020119 931 931 Processed 24/05/2023 1820890598 MRS SURINIDA SWARUPA STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-018-022/010539
(KISANNAGAR) 		3618005000NRG24180520230279929 18/05/2023 laxmi 3618005WL006926 laxmi 00415 SBIN0020119 931 931 Processed 24/05/2023 1820890616 Rapan Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
42 BALKONDA TS-18-005-018-022/010540
(KISANNAGAR) 		3618005000NRG24180520230279930 18/05/2023 jyothi 3618005WL006926 jyothi 00415 SBIN0020119 931 931 Processed 24/05/2023 1820890496 MRS BONTHA JYOTHI STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-018-022/010572
(KISANNAGAR) 		3618005000NRG24180520230279932 18/05/2023 anuradhi 3618005WL006926 anuradhi 00415 SBIN0020119 775 775 Processed 25/05/2023 1820890514 KANDI ANU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALKONDA TS-18-005-018-022/010639
(KISANNAGAR) 		3618005000NRG24180520230279934 18/05/2023 jyothi 3618005WL006926 jyothi 00415 SBIN0020119 620 620 Processed 24/05/2023 1820890653 MRS RYAPAN JYOTHI STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-018-022/010658
(KISANNAGAR) 		3618005000NRG24180520230279935 18/05/2023 Ollepu Laxmi 3618005WL006926 Ollepu Laxmi 00415 SBIN0020119 775 775 Processed 24/05/2023 1820890517 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-018-022/010664
(KISANNAGAR) 		3618005000NRG24180520230279937 18/05/2023 channel laxmi 3618005WL006926 channel laxmi 00415 SBIN0020119 775 775 Processed 24/05/2023 1820890505 MRS ALAKUNTA CHINNALAXMI STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-018-022/010684
(KISANNAGAR) 		3618005000NRG24180520230279938 18/05/2023 Lalitha 3618005WL006926 Lalitha 00415 SBIN0020119 620 620 Processed 24/05/2023 1820890521 MRS RAJULA LALITHA STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-018-022/010684
(KISANNAGAR) 		3618005000NRG24180520230279939 18/05/2023 Laxman 3618005WL006926 Laxman 00415 SBIN0020119 620 620 Processed 24/05/2023 1820890395 MR RAJULA LAXMAN STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-018-022/010695
(KISANNAGAR) 		3618005000NRG24180520230279940 18/05/2023 Swarupa 3618005WL006926 Swarupa 00415 SBIN0020119 468 468 Processed 24/05/2023 1820890632 MRS KANDI SWARUPA STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-018-022/010703
(KISANNAGAR) 		3618005000NRG24180520230279942 18/05/2023 Jaya 3618005WL006926 Jaya 00415 SBIN0020119 777 777 Processed 24/05/2023 1820890605 KOMRE JAYA FINCARE SMALL FINANCE BANK LTD(608304)
51 BALKONDA TS-18-005-018-022/010704
(KISANNAGAR) 		3618005000NRG24180520230279943 18/05/2023 Durgaiah 3618005WL006926 Durgaiah 00415 SBIN0020119 932 932 Processed 24/05/2023 1820890387 MR NAGELLY DURGAIAH STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-018-022/010709
(KISANNAGAR) 		3618005000NRG24180520230279944 18/05/2023 sayamma 3618005WL006926 sayamma 00415 SBIN0020119 932 932 Processed 24/05/2023 1820890509 MRS KOMIRA SAYAMMA STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-018-022/010714
(KISANNAGAR) 		3618005000NRG24180520230279945 18/05/2023 lavanya 3618005WL006926 lavanya 00415 SBIN0020119 621 621 Processed 24/05/2023 1820890614 SRIRAM LAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
54 BALKONDA TS-18-005-018-022/010730
(KISANNAGAR) 		3618005000NRG24180520230279946 18/05/2023 Lavanya 3618005WL006926 Lavanya 00415 SBIN0020119 777 777 Processed 24/05/2023 1820890484 MRS SURINEEDA LAVANYA STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-018-022/010756
(KISANNAGAR) 		3618005000NRG24180520230279948 18/05/2023 Yellamma 3618005WL006926 Yellamma 00415 SBIN0020119 932 932 Processed 24/05/2023 1820890495 MRS RYAPAN YELLAMMA STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-018-022/010759
(KISANNAGAR) 		3618005000NRG24180520230279949 18/05/2023 radha 3618005WL006926 radha 00415 SBIN0020119 932 932 Processed 24/05/2023 1820890491 BONTHA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
57 BALKONDA TS-18-005-018-022/010762
(KISANNAGAR) 		3618005000NRG24180520230279950 18/05/2023 sujatha 3618005WL006926 sujatha 00415 SBIN0020119 932 932 Processed 24/05/2023 1820890350 MRS EARAVATRI SUJATHA STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-018-022/010763
(KISANNAGAR) 		3618005000NRG24180520230279951 18/05/2023 laxmi 3618005WL006926 laxmi 00415 SBIN0020119 468 468 Processed 24/05/2023 1820890485 ALGOTE LAXMI UNION BANK OF INDIA(508500)
59 BALKONDA TS-18-005-018-022/010780
(KISANNAGAR) 		3618005000NRG24180520230279952 18/05/2023 laxmibai 3618005WL006926 laxmibai 00415 SBIN0020119 779 779 Processed 24/05/2023 1820890567 MRS APSE LAKSHMI BAI STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-018-022/010793
(KISANNAGAR) 		3618005000NRG24180520230279953 18/05/2023 Laxmi 3618005WL006926 Laxmi 00415 SBIN0020119 779 779 Processed 24/05/2023 1820890504 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-018-022/010795
(KISANNAGAR) 		3618005000NRG24180520230279954 18/05/2023 Chinna Ellaiah 3618005WL006926 Chinna Ellaiah 00415 SBIN0020119 779 779 Processed 24/05/2023 1820890493 MR NARRA CHINNA ELLAIAH STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-026-000/010605
(BASSAPUR) 		3618005000NRG24180520230276494 18/05/2023 nithin 3618005WL006834 nithin 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890435 MR KUNTA NITHIN STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-026-000/010607
(BASSAPUR) 		3618005000NRG24180520230276495 18/05/2023 Mamatha 3618005WL006834 Mamatha 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890547 MRS KARRE MAMATHA STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24180520230276497 18/05/2023 Pedda Ramulu 3618005WL006834 Pedda Ramulu 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890622 MR RASULA RAMULU STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24180520230276498 18/05/2023 Raju 3618005WL006834 Raju 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890463 MRS RASULA RAJU STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-026-000/030002
(BASSAPUR) 		3618005000NRG24180520230276499 18/05/2023 Yellakka 3618005WL006834 Yellakka 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890462 MRS YELLU BAI KARRE STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-026-000/030005
(BASSAPUR) 		3618005000NRG24180520230276500 18/05/2023 Raju Bai 3618005WL006834 Raju Bai 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890461 MRS RAJU KATIPAPALA PASTRAM STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-026-000/030006
(BASSAPUR) 		3618005000NRG24180520230276501 18/05/2023 Gangamani 3618005WL006834 Gangamani 00415 SBIN0020119 640 640 Processed 24/05/2023 1820890469 MRS KARRE GANGAMANI M NG OF MADHURIMA STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-026-000/030007
(BASSAPUR) 		3618005000NRG24180520230276502 18/05/2023 Rajeshwar 3618005WL006834 Rajeshwar 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890576 MR RUPALA RAJESHWAR STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-026-000/030009
(BASSAPUR) 		3618005000NRG24180520230276505 18/05/2023 Pakeer 3618005WL006834 Pakeer 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890371 MR JAPU PEDHA PAKIR STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-026-000/030011
(BASSAPUR) 		3618005000NRG24180520230276506 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890432 MRS SURUNDU LAXMI STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-026-000/030012
(BASSAPUR) 		3618005000NRG24180520230276507 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890433 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24180520230276510 18/05/2023 Shyamala 3618005WL006834 Shyamala 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890418 MRS BANDARI SHYAMALA STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-026-000/030018
(BASSAPUR) 		3618005000NRG24180520230276511 18/05/2023 Gangaram 3618005WL006834 Gangaram 00415 SBIN0020119 636 636 Processed 24/05/2023 1820890611 MR PASTAM GANGARAM STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-026-000/030018
(BASSAPUR) 		3618005000NRG24180520230276512 18/05/2023 Gangu 3618005WL006834 Gangu 00415 SBIN0020119 636 636 Processed 24/05/2023 1820890460 MRS PASTAM POSANI STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-026-000/030023
(BASSAPUR) 		3618005000NRG24180520230276513 18/05/2023 Yellappa 3618005WL006834 Yellappa 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890643 MR RASULA YELLAPPA STATE BANK OF INDIA(508548)
77 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24180520230276515 18/05/2023 Narsu 3618005WL006834 Narsu 00415 SBIN0020119 798 798 Processed 24/05/2023 1820890456 MRS KUKUNURU NARSU STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-026-000/030028
(BASSAPUR) 		3618005000NRG24180520230276517 18/05/2023 Lingala Swaroopa 3618005WL006834 Lingala Swaroopa 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890565 MRS LINGALA SWAROOPA STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-026-000/030030
(BASSAPUR) 		3618005000NRG24180520230276519 18/05/2023 Ammai 3618005WL006834 Ammai 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890363 MRS JAKKA AMMAI STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-026-000/030032
(BASSAPUR) 		3618005000NRG24180520230276521 18/05/2023 Sayamma 3618005WL006834 Sayamma 00415 SBIN0020119 961 961 Processed 24/05/2023 1820890358 MR KUKUNOOR SAYAMMA STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-026-000/030034
(BASSAPUR) 		3618005000NRG24180520230276522 18/05/2023 Kamalaxmi 3618005WL006834 Kamalaxmi 00415 SBIN0020119 800 800 Processed 24/05/2023 1820890362 MRS ERNAKAMA LAXMI STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-026-000/030035
(BASSAPUR) 		3618005000NRG24180520230276523 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 961 961 Processed 24/05/2023 1820890539 MRS KARRE RAKSHITHA STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-026-000/030038
(BASSAPUR) 		3618005000NRG24180520230276524 18/05/2023 Rajitha 3618005WL006834 Rajitha 00415 SBIN0020119 961 961 Processed 24/05/2023 1820890398 MRS JAPU RAJITHA STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24180520230276526 18/05/2023 Raju 3618005WL006834 Raju 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890644 MR JAPU RAJU STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-026-000/030044
(BASSAPUR) 		3618005000NRG24180520230276527 18/05/2023 Lasumbai 3618005WL006834 Lasumbai 00415 SBIN0020119 477 477 Processed 24/05/2023 1820890467 MRS KATIPAPALA SAYAMMA STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-026-000/030045
(BASSAPUR) 		3618005000NRG24180520230276528 18/05/2023 Dabba Raju 3618005WL006834 Dabba Raju 00415 SBIN0020119 795 795 Processed 24/05/2023 1820890522 MRS SADULA RAJU STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-026-000/030050
(BASSAPUR) 		3618005000NRG24180520230276531 18/05/2023 Gangadhar 3618005WL006834 Gangadhar 00415 SBIN0020119 159 159 Processed 24/05/2023 1820890651 MR GADDAM GANGADHAR STATE BANK OF INDIA(508548)
88 BALKONDA TS-18-005-026-000/030050
(BASSAPUR) 		3618005000NRG24180520230276530 18/05/2023 Sujatha 3618005WL006834 Sujatha 00415 SBIN0020119 795 795 Processed 24/05/2023 1820890574 MRS GADDAM SUJATHA STATE BANK OF INDIA(508548)
89 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24180520230276533 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 639 639 Processed 24/05/2023 1820890404 MRS KARRE RAJAMANI STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-026-000/030055
(BASSAPUR) 		3618005000NRG24180520230276535 18/05/2023 Chinna Raju 3618005WL006834 Chinna Raju 00415 SBIN0020119 160 160 Processed 24/05/2023 1820890401 MR KARRE RAJANNA STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-026-000/030057
(BASSAPUR) 		3618005000NRG24180520230276536 18/05/2023 Bhoomanna 3618005WL006834 Bhoomanna 00415 SBIN0020119 479 479 Processed 24/05/2023 1820890640 MR KUKUNUR BHUMANNA STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-026-000/030060
(BASSAPUR) 		3618005000NRG24180520230276537 18/05/2023 Rajagangu 3618005WL006834 Rajagangu 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890425 PUTTA RAJAGANGU UNION BANK OF INDIA(508500)
93 BALKONDA TS-18-005-026-000/030061
(BASSAPUR) 		3618005000NRG24180520230276538 18/05/2023 Gangu 3618005WL006834 Gangu 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890423 MRS KONDRU GANGU BAI STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-026-000/030063
(BASSAPUR) 		3618005000NRG24180520230276539 18/05/2023 Gangu 3618005WL006834 Gangu 00415 SBIN0020119 799 799 Processed 24/05/2023 1820890426 MRS SANTAKULA GANGU STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-026-000/030064
(BASSAPUR) 		3618005000NRG24180520230276540 18/05/2023 Devendher 3618005WL006834 Devendher 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890466 MR DEVENDHAR JAPU STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG24180520230276543 18/05/2023 Chinna Gangu 3618005WL006834 Chinna Gangu 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890580 MRS KARRE GANGU STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-026-000/030071
(BASSAPUR) 		3618005000NRG24180520230276545 18/05/2023 Gangu 3618005WL006834 Gangu 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890394 MRS PUTTA GANGU STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-026-000/030074
(BASSAPUR) 		3618005000NRG24180520230276546 18/05/2023 Lalitha 3618005WL006834 Lalitha 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890410 MRS LALITHA PUTTA STATE BANK OF INDIA(508548)
99 BALKONDA TS-18-005-026-000/030075
(BASSAPUR) 		3618005000NRG24180520230276548 18/05/2023 Vani 3618005WL006834 Vani 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890607 MRS KODE VANI STATE BANK OF INDIA(508548)
100 BALKONDA TS-18-005-026-000/030076
(BASSAPUR) 		3618005000NRG24180520230276549 18/05/2023 Juvvai 3618005WL006834 Juvvai 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890431 MRS KONDUR JUVVAI STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-026-000/030084
(BASSAPUR) 		3618005000NRG24180520230276554 18/05/2023 Rajanarsu 3618005WL006834 Rajanarsu 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890457 MRS THOTA RAJANARSU ALIAS KUNTA RAJA NAR STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-026-000/030085
(BASSAPUR) 		3618005000NRG24180520230276555 18/05/2023 Lasumbai 3618005WL006834 Lasumbai 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890427 MR BANDARI LASUMBAI STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-026-000/030087
(BASSAPUR) 		3618005000NRG24180520230276556 18/05/2023 Ammai 3618005WL006834 Ammai 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890409 MRS PUTTA AMMAI STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-026-000/030089
(BASSAPUR) 		3618005000NRG24180520230276557 18/05/2023 Posani 3618005WL006834 Posani 00415 SBIN0020119 479 479 Processed 24/05/2023 1820890634 MRS THOTA POSANI STATE BANK OF INDIA(508548)
105 BALKONDA TS-18-005-026-000/030090
(BASSAPUR) 		3618005000NRG24180520230276558 18/05/2023 Ramulu 3618005WL006834 Ramulu 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890357 MR BANDARI RAMULU STATE BANK OF INDIA(508548)
106 BALKONDA TS-18-005-026-000/030093
(BASSAPUR) 		3618005000NRG24180520230276559 18/05/2023 Sayamma 3618005WL006834 Sayamma 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890501 MRS ARMOOR KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
107 BALKONDA TS-18-005-026-000/030094
(BASSAPUR) 		3618005000NRG24180520230276560 18/05/2023 Bhoodevi 3618005WL006834 Bhoodevi 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890419 MRS NARI BHUDEVI STATE BANK OF INDIA(508548)
108 BALKONDA TS-18-005-026-000/030095
(BASSAPUR) 		3618005000NRG24180520230276561 18/05/2023 Gangamani 3618005WL006834 Gangamani 00415 SBIN0020119 798 798 Processed 24/05/2023 1820890441 MRS NARI GANGAMANI STATE BANK OF INDIA(508548)
109 BALKONDA TS-18-005-026-000/030098
(BASSAPUR) 		3618005000NRG24180520230276562 18/05/2023 Devanna 3618005WL006834 Devanna 00415 SBIN0020119 638 638 Processed 25/05/2023 1820890502 KUMMARI DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BALKONDA TS-18-005-026-000/030099
(BASSAPUR) 		3618005000NRG24180520230276563 18/05/2023 Navita 3618005WL006834 Navita 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890597 MRS KUNTA NAVITHA MNG OF MANIDEEPA STATE BANK OF INDIA(508548)
111 BALKONDA TS-18-005-026-000/030102
(BASSAPUR) 		3618005000NRG24180520230276565 18/05/2023 Gangadher 3618005WL006834 Gangadher 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890639 MR NARI GANGADHAR STATE BANK OF INDIA(508548)
112 BALKONDA TS-18-005-026-000/030104
(BASSAPUR) 		3618005000NRG24180520230276566 18/05/2023 Pedda Mallayya 3618005WL006834 Pedda Mallayya 00415 SBIN0020119 797 797 Processed 24/05/2023 1820890459 MR THOTA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
113 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24180520230276567 18/05/2023 Chinnubai 3618005WL006834 Chinnubai 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890397 MRS THOTA CHINNU BAI STATE BANK OF INDIA(508548)
114 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24180520230276568 18/05/2023 MALLAIAH THOTA 3618005WL006834 MALLAIAH THOTA 00415 SBIN0020119 638 638 Processed 24/05/2023 1820890406 SHRI MALLAIAH THOTA STATE BANK OF INDIA(508548)
115 BALKONDA TS-18-005-026-000/030108
(BASSAPUR) 		3618005000NRG24180520230276569 18/05/2023 Swapna 3618005WL006834 Swapna 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890523 MRS THOTA SWAPNA STATE BANK OF INDIA(508548)
116 BALKONDA TS-18-005-026-000/030114
(BASSAPUR) 		3618005000NRG24180520230276570 18/05/2023 Lingamani 3618005WL006834 Lingamani 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890417 MRS KONDRU LINGAMANI STATE BANK OF INDIA(508548)
117 BALKONDA TS-18-005-026-000/030115
(BASSAPUR) 		3618005000NRG24180520230276571 18/05/2023 Lasumbai 3618005WL006834 Lasumbai 00415 SBIN0020119 961 961 Processed 24/05/2023 1820890351 MR KUKUNOOR LASUM BAI STATE BANK OF INDIA(508548)
118 BALKONDA TS-18-005-026-000/030129
(BASSAPUR) 		3618005000NRG24180520230276572 18/05/2023 Lingamani 3618005WL006834 Lingamani 00415 SBIN0020119 641 641 Processed 24/05/2023 1820890373 MRS KOUDA LINGAMANI STATE BANK OF INDIA(508548)
119 BALKONDA TS-18-005-026-000/030132
(BASSAPUR) 		3618005000NRG24180520230276573 18/05/2023 Pushpalata 3618005WL006834 Pushpalata 00415 SBIN0020119 961 961 Processed 24/05/2023 1820890471 MRS PUSHPALATHA KUKUNUR STATE BANK OF INDIA(508548)
120 BALKONDA TS-18-005-026-000/030135
(BASSAPUR) 		3618005000NRG24180520230276574 18/05/2023 Ganganarsu 3618005WL006834 Ganganarsu 00415 SBIN0020119 961 961 Processed 24/05/2023 1820890413 MRS THOTA GANGA NARSU STATE BANK OF INDIA(508548)
121 BALKONDA TS-18-005-026-000/030147
(BASSAPUR) 		3618005000NRG24180520230276576 18/05/2023 Mallubayi 3618005WL006834 Mallubayi 00415 SBIN0020119 961 961 Processed 24/05/2023 1820890464 MRS GOLLA MALLU BAI STATE BANK OF INDIA(508548)
122 BALKONDA TS-18-005-026-000/030169
(BASSAPUR) 		3618005000NRG24180520230276579 18/05/2023 Madalamma 3618005WL006834 Madalamma 00415 SBIN0020119 638 638 Processed 24/05/2023 1820890500 MRS KUKUNOOR MADALAMMA STATE BANK OF INDIA(508548)
123 BALKONDA TS-18-005-026-000/030191
(BASSAPUR) 		3618005000NRG24180520230276582 18/05/2023 Mallesh 3618005WL006834 Mallesh 00415 SBIN0020119 319 319 Processed 24/05/2023 1820890481 MR JAKKA MALLESH STATE BANK OF INDIA(508548)
124 BALKONDA TS-18-005-026-000/030207
(BASSAPUR) 		3618005000NRG24180520230276584 18/05/2023 Mallubai 3618005WL006834 Mallubai 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890412 MRS JAPU MALLUBAI STATE BANK OF INDIA(508548)
125 BALKONDA TS-18-005-026-000/030211
(BASSAPUR) 		3618005000NRG24180520230276586 18/05/2023 Mallayya 3618005WL006834 Mallayya 00415 SBIN0020119 638 638 Processed 24/05/2023 1820890367 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
126 BALKONDA TS-18-005-026-000/030213
(BASSAPUR) 		3618005000NRG24180520230276587 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890384 MRS MANGALA LAXMI STATE BANK OF INDIA(508548)
127 BALKONDA TS-18-005-026-000/030215
(BASSAPUR) 		3618005000NRG24180520230276589 18/05/2023 Gangamani 3618005WL006834 Gangamani 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890424 MRS KONDRU NAGAMANI STATE BANK OF INDIA(508548)
128 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24180520230276591 18/05/2023 pastham maruthi 3618005WL006834 pastham maruthi 00415 SBIN0020119 638 638 Processed 24/05/2023 1820890528 MR PASTHAM MARUTHI STATE BANK OF INDIA(508548)
129 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24180520230276590 18/05/2023 Sharada 3618005WL006834 Sharada 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890372 MRS KATIPAPALA SHARADA STATE BANK OF INDIA(508548)
130 BALKONDA TS-18-005-026-000/030227
(BASSAPUR) 		3618005000NRG24180520230276594 18/05/2023 Mallubai 3618005WL006834 Mallubai 00415 SBIN0020119 637 637 Processed 24/05/2023 1820890450 TOTA MALLU BAI UNION BANK OF INDIA(508500)
131 BALKONDA TS-18-005-026-000/030229
(BASSAPUR) 		3618005000NRG24180520230276595 18/05/2023 Aravind 3618005WL006834 Aravind 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890555 MR KARAGIRI ARAVIND STATE BANK OF INDIA(508548)
132 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24180520230276596 18/05/2023 Mallesh 3618005WL006834 Mallesh 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890454 MR NELA MALLESH STATE BANK OF INDIA(508548)
133 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24180520230276598 18/05/2023 Muttemma 3618005WL006834 Muttemma 00415 SBIN0020119 319 319 Processed 24/05/2023 1820890378 MRS KUKUNOOR MUTHEMMA STATE BANK OF INDIA(508548)
134 BALKONDA TS-18-005-026-000/030243
(BASSAPUR) 		3618005000NRG24180520230276606 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890399 MRS DONGURUGAM LAXMI STATE BANK OF INDIA(508548)
135 BALKONDA TS-18-005-026-000/030246
(BASSAPUR) 		3618005000NRG24180520230276609 18/05/2023 Posani 3618005WL006834 Posani 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890403 MR BANDARI POSANI STATE BANK OF INDIA(508548)
136 BALKONDA TS-18-005-026-000/030250
(BASSAPUR) 		3618005000NRG24180520230276612 18/05/2023 Ganesh 3618005WL006834 Ganesh 00415 SBIN0020119 160 160 Processed 24/05/2023 1820890546 MR NELA GANESH STATE BANK OF INDIA(508548)
137 BALKONDA TS-18-005-026-000/030251
(BASSAPUR) 		3618005000NRG24180520230276613 18/05/2023 Sayamma 3618005WL006834 Sayamma 00415 SBIN0020119 479 479 Processed 24/05/2023 1820890356 MRS GOLLA SAYAMMA STATE BANK OF INDIA(508548)
138 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24180520230276615 18/05/2023 Laxmibai 3618005WL006834 Laxmibai 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890382 MADDULA LAXMI BAI UNION BANK OF INDIA(508500)
139 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24180520230276614 18/05/2023 Narayana 3618005WL006834 Narayana 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890383 MR MADDUL NARAYANA STATE BANK OF INDIA(508548)
140 BALKONDA TS-18-005-026-000/030253
(BASSAPUR) 		3618005000NRG24180520230276616 18/05/2023 Rajanna 3618005WL006834 Rajanna 00415 SBIN0020119 319 319 Processed 24/05/2023 1820890551 MR KUMMARI RAJANNA STATE BANK OF INDIA(508548)
141 BALKONDA TS-18-005-026-000/030254
(BASSAPUR) 		3618005000NRG24180520230276617 18/05/2023 Pedda Gangaram 3618005WL006834 Pedda Gangaram 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890390 MR NARI PEDDA GANGARAM STATE BANK OF INDIA(508548)
142 BALKONDA TS-18-005-026-000/030258
(BASSAPUR) 		3618005000NRG24180520230276620 18/05/2023 Chinnamallaiah 3618005WL006834 Chinnamallaiah 00415 SBIN0020119 639 639 Processed 24/05/2023 1820890368 MR JAPU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
143 BALKONDA TS-18-005-026-000/030260
(BASSAPUR) 		3618005000NRG24180520230276622 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890385 MRS MANGALARAPU LAXMI STATE BANK OF INDIA(508548)
144 BALKONDA TS-18-005-026-000/030262
(BASSAPUR) 		3618005000NRG24180520230276623 18/05/2023 Naresh 3618005WL006834 Naresh 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890612 MR KUNTA NARESH STATE BANK OF INDIA(508548)
145 BALKONDA TS-18-005-026-000/030266
(BASSAPUR) 		3618005000NRG24180520230276625 18/05/2023 Ashok 3618005WL006834 Ashok 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890476 MR ARMOOR ASHOK STATE BANK OF INDIA(508548)
146 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24180520230276627 18/05/2023 Saritha 3618005WL006834 Saritha 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890593 MRS MIRALA SARITH STATE BANK OF INDIA(508548)
147 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24180520230276626 18/05/2023 Srinu 3618005WL006834 Srinu 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890536 MR MIRALA SRINIVAS STATE BANK OF INDIA(508548)
148 BALKONDA TS-18-005-026-000/030285
(BASSAPUR) 		3618005000NRG24180520230276629 18/05/2023 Narsaiah 3618005WL006834 Narsaiah 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890374 MR KOUDA NARSAIAH STATE BANK OF INDIA(508548)
149 BALKONDA TS-18-005-026-000/030287
(BASSAPUR) 		3618005000NRG24180520230276630 18/05/2023 Gangamani 3618005WL006834 Gangamani 00415 SBIN0020119 160 160 Processed 24/05/2023 1820890548 MRS KUKKALA GANGAMANI STATE BANK OF INDIA(508548)
150 BALKONDA TS-18-005-026-000/030291
(BASSAPUR) 		3618005000NRG24180520230276631 18/05/2023 Chinna Mallaiah 3618005WL006834 Chinna Mallaiah 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890369 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
151 BALKONDA TS-18-005-026-000/030294
(BASSAPUR) 		3618005000NRG24180520230276633 18/05/2023 Madhan 3618005WL006834 Madhan 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890348 MR NARI MADHAN STATE BANK OF INDIA(508548)
152 BALKONDA TS-18-005-026-000/030301
(BASSAPUR) 		3618005000NRG24180520230276635 18/05/2023 Pedda Lingu 3618005WL006834 Pedda Lingu 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890364 MRS JAKKA PEDDA LINGU STATE BANK OF INDIA(508548)
153 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24180520230276637 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890408 MRS LAXMI NELA STATE BANK OF INDIA(508548)
154 BALKONDA TS-18-005-026-000/030303
(BASSAPUR) 		3618005000NRG24180520230276638 18/05/2023 Chinna Mallaiah 3618005WL006834 Chinna Mallaiah 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890393 MR NELA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
155 BALKONDA TS-18-005-026-000/030304
(BASSAPUR) 		3618005000NRG24180520230276639 18/05/2023 Gangu 3618005WL006834 Gangu 00415 SBIN0020119 637 637 Processed 24/05/2023 1820890380 MR KUKUNUR GANGU STATE BANK OF INDIA(508548)
156 BALKONDA TS-18-005-026-000/030305
(BASSAPUR) 		3618005000NRG24180520230276641 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 797 797 Processed 24/05/2023 1820890499 Mrs. LAMI W O NARASAIAH NELA TELANGANA GRAMEENA BANK(607195)
157 BALKONDA TS-18-005-026-000/030305
(BASSAPUR) 		3618005000NRG24180520230276640 18/05/2023 Narsaiah 3618005WL006834 Narsaiah 00415 SBIN0020119 159 159 Processed 24/05/2023 1820890572 MR NELLA NARSAIAH STATE BANK OF INDIA(508548)
158 BALKONDA TS-18-005-026-000/030306
(BASSAPUR) 		3618005000NRG24180520230276642 18/05/2023 Narsaiah 3618005WL006834 Narsaiah 00415 SBIN0020119 319 319 Processed 24/05/2023 1820890405 MR THOTA NARSAIAH STATE BANK OF INDIA(508548)
159 BALKONDA TS-18-005-026-000/030314
(BASSAPUR) 		3618005000NRG24180520230276646 18/05/2023 Ammayi 3618005WL006834 Ammayi 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890429 MRS KOUDA AMMAI STATE BANK OF INDIA(508548)
160 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG24180520230276647 18/05/2023 Bhumesh 3618005WL006834 Bhumesh 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890562 MR KUNTA BHUMESWAR STATE BANK OF INDIA(508548)
161 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG24180520230276648 18/05/2023 Revathi 3618005WL006834 Revathi 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890550 MRS KUNTA REVATHI STATE BANK OF INDIA(508548)
162 BALKONDA TS-18-005-026-000/030326
(BASSAPUR) 		3618005000NRG24180520230276649 18/05/2023 Kunta Raju 3618005WL006834 Kunta Raju 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890414 MRS KUNTA RAJU BAI STATE BANK OF INDIA(508548)
163 BALKONDA TS-18-005-026-000/030326
(BASSAPUR) 		3618005000NRG24180520230276650 18/05/2023 Nishanth 3618005WL006834 Nishanth 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890352 MR KUNTA NISHANTH STATE BANK OF INDIA(508548)
164 BALKONDA TS-18-005-026-000/030332
(BASSAPUR) 		3618005000NRG24180520230276652 18/05/2023 Mallavva 3618005WL006834 Mallavva 00415 SBIN0020119 797 797 Processed 24/05/2023 1820890566 MRS DAKURI MALLAVVA STATE BANK OF INDIA(508548)
165 BALKONDA TS-18-005-026-000/030334
(BASSAPUR) 		3618005000NRG24180520230276653 18/05/2023 Devayi 3618005WL006834 Devayi 00415 SBIN0020119 637 637 Processed 24/05/2023 1820890381 MRS KUNTA DEVAI STATE BANK OF INDIA(508548)
166 BALKONDA TS-18-005-026-000/030334
(BASSAPUR) 		3618005000NRG24180520230276654 18/05/2023 Mallubayi 3618005WL006834 Mallubayi 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890430 MRS KUNTA MALLUBAI STATE BANK OF INDIA(508548)
167 BALKONDA TS-18-005-026-000/030338
(BASSAPUR) 		3618005000NRG24180520230276655 18/05/2023 Narsu 3618005WL006834 Narsu 00415 SBIN0020119 961 961 Processed 24/05/2023 1820890375 MR KOUDA NARSU BAI STATE BANK OF INDIA(508548)
168 BALKONDA TS-18-005-026-000/030351
(BASSAPUR) 		3618005000NRG24180520230276660 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 800 800 Processed 24/05/2023 1820890600 MRS KUKUNUR LAXMI STATE BANK OF INDIA(508548)
169 BALKONDA TS-18-005-026-000/030352
(BASSAPUR) 		3618005000NRG24180520230276661 18/05/2023 Mamatha 3618005WL006834 Mamatha 00415 SBIN0020119 318 318 Processed 24/05/2023 1820890602 MRS THOTA MAMATHA STATE BANK OF INDIA(508548)
170 BALKONDA TS-18-005-026-000/030353
(BASSAPUR) 		3618005000NRG24180520230276662 18/05/2023 Sujatha 3618005WL006834 Sujatha 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890660 MRS THOTA SUJATHA STATE BANK OF INDIA(508548)
171 BALKONDA TS-18-005-026-000/030354
(BASSAPUR) 		3618005000NRG24180520230276663 18/05/2023 Rajitha 3618005WL006834 Rajitha 00415 SBIN0020119 795 795 Processed 24/05/2023 1820890486 MRS ERNALA RAJITHA STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-026-000/030355
(BASSAPUR) 		3618005000NRG24180520230276664 18/05/2023 Bhudevi 3618005WL006834 Bhudevi 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890455 MRS KUNTA BHUDEVI STATE BANK OF INDIA(508548)
173 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24180520230276665 18/05/2023 Maheshwar 3618005WL006834 Maheshwar 00415 SBIN0020119 159 159 Processed 24/05/2023 1820890663 JAPU MAHESHWAR ICICI BANK LTD(508534)
174 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24180520230276667 18/05/2023 Nagubai 3618005WL006834 Nagubai 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890618 MRS JAPU NAGUBAI STATE BANK OF INDIA(508548)
175 BALKONDA TS-18-005-026-000/030357
(BASSAPUR) 		3618005000NRG24180520230276668 18/05/2023 lavanya 3618005WL006834 lavanya 00415 SBIN0020119 954 954 Processed 25/05/2023 1820890533 KUKUNUR LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BALKONDA TS-18-005-026-000/030358
(BASSAPUR) 		3618005000NRG24180520230276669 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 795 795 Processed 24/05/2023 1820890626 MRS JAKKA LAXMI STATE BANK OF INDIA(508548)
177 BALKONDA TS-18-005-026-000/030360
(BASSAPUR) 		3618005000NRG24180520230276670 18/05/2023 Lavanya 3618005WL006834 Lavanya 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890400 MRS THOUTI LAVANYA STATE BANK OF INDIA(508548)
178 BALKONDA TS-18-005-026-000/030362
(BASSAPUR) 		3618005000NRG24180520230276672 18/05/2023 Gangadhar 3618005WL006834 Gangadhar 00415 SBIN0020119 159 159 Processed 24/05/2023 1820890520 MR PUTTA GANGADHER STATE BANK OF INDIA(508548)
179 BALKONDA TS-18-005-026-000/030365
(BASSAPUR) 		3618005000NRG24180520230276674 18/05/2023 Nadipi Limbanna 3618005WL006834 Nadipi Limbanna 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890608 MR KOUDA NADIPI LIMBANNA STATE BANK OF INDIA(508548)
180 BALKONDA TS-18-005-026-000/030370
(BASSAPUR) 		3618005000NRG24180520230276675 18/05/2023 Chinnamallayya 3618005WL006834 Chinnamallayya 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890366 MR JAPU MALLAIAH STATE BANK OF INDIA(508548)
181 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24180520230276676 18/05/2023 Mahipal 3618005WL006834 Mahipal 00415 SBIN0020119 795 795 Processed 25/05/2023 1820890621 Mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
182 BALKONDA TS-18-005-026-000/030376
(BASSAPUR) 		3618005000NRG24180520230276679 18/05/2023 Latha 3618005WL006834 Latha 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890641 MRS JAKKA LATHA STATE BANK OF INDIA(508548)
183 BALKONDA TS-18-005-026-000/030377
(BASSAPUR) 		3618005000NRG24180520230276680 18/05/2023 Haritha 3618005WL006834 Haritha 00415 SBIN0020119 638 638 Processed 24/05/2023 1820890596 MRS KUKUNUR HARITHA STATE BANK OF INDIA(508548)
184 BALKONDA TS-18-005-026-000/030378
(BASSAPUR) 		3618005000NRG24180520230276681 18/05/2023 Lavanya 3618005WL006834 Lavanya 00415 SBIN0020119 638 638 Processed 24/05/2023 1820890599 MRS KUKUNUR LAVANYA STATE BANK OF INDIA(508548)
185 BALKONDA TS-18-005-026-000/030380
(BASSAPUR) 		3618005000NRG24180520230276682 18/05/2023 Narsu 3618005WL006834 Narsu 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890637 MRS MADDULA NARSU STATE BANK OF INDIA(508548)
186 BALKONDA TS-18-005-026-000/030381
(BASSAPUR) 		3618005000NRG24180520230276683 18/05/2023 Nithish 3618005WL006834 Nithish 00415 SBIN0020119 798 798 Processed 24/05/2023 1820890613 MR KUKUNUR NITHISH STATE BANK OF INDIA(508548)
187 BALKONDA TS-18-005-026-000/030383
(BASSAPUR) 		3618005000NRG24180520230276684 18/05/2023 Lavanya 3618005WL006834 Lavanya 00415 SBIN0020119 798 798 Processed 24/05/2023 1820890569 MRS KUNTA LAVANYA STATE BANK OF INDIA(508548)
188 BALKONDA TS-18-005-026-000/030384
(BASSAPUR) 		3618005000NRG24180520230276685 18/05/2023 Lalitha 3618005WL006834 Lalitha 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890635 MRS THOTA LALITHA STATE BANK OF INDIA(508548)
189 BALKONDA TS-18-005-026-000/030387
(BASSAPUR) 		3618005000NRG24180520230276688 18/05/2023 Laxmibayi 3618005WL006834 Laxmibayi 00415 SBIN0020119 798 798 Processed 24/05/2023 1820890628 MRS GYKKVAD LAXMIBAI STATE BANK OF INDIA(508548)
190 BALKONDA TS-18-005-026-000/030388
(BASSAPUR) 		3618005000NRG24180520230276689 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 639 639 Processed 24/05/2023 1820890488 Mrs. Laxmi Bandari TELANGANA GRAMEENA BANK(607195)
191 BALKONDA TS-18-005-026-000/030389
(BASSAPUR) 		3618005000NRG24180520230276690 18/05/2023 Bhudevi 3618005WL006834 Bhudevi 00415 SBIN0020119 639 639 Processed 24/05/2023 1820890645 MRS JAKKA BHUDEVI STATE BANK OF INDIA(508548)
192 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24180520230276692 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 798 798 Processed 24/05/2023 1820890636 MRS KONDRU LAXMI STATE BANK OF INDIA(508548)
193 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24180520230276691 18/05/2023 Narsaiah 3618005WL006834 Narsaiah 00415 SBIN0020119 479 479 Processed 24/05/2023 1820890354 MR KODHRU NARSAIAH STATE BANK OF INDIA(508548)
194 BALKONDA TS-18-005-026-000/030393
(BASSAPUR) 		3618005000NRG24180520230276693 18/05/2023 Gangamani 3618005WL006834 Gangamani 00415 SBIN0020119 479 479 Processed 24/05/2023 1820890392 MRS NELA GANGAMANI STATE BANK OF INDIA(508548)
195 BALKONDA TS-18-005-026-000/030395
(BASSAPUR) 		3618005000NRG24180520230276694 18/05/2023 Poshani 3618005WL006834 Poshani 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890446 MRS GUJJA POSANI STATE BANK OF INDIA(508548)
196 BALKONDA TS-18-005-026-000/030396
(BASSAPUR) 		3618005000NRG24180520230276695 18/05/2023 Prasanya 3618005WL006834 Prasanya 00415 SBIN0020119 639 639 Processed 24/05/2023 1820890606 MRS NELA PRASANYA STATE BANK OF INDIA(508548)
197 BALKONDA TS-18-005-026-000/030400
(BASSAPUR) 		3618005000NRG24180520230276697 18/05/2023 Madhu 3618005WL006834 Madhu 00415 SBIN0020119 479 479 Processed 24/05/2023 1820890558 MR NELA MADHU STATE BANK OF INDIA(508548)
198 BALKONDA TS-18-005-026-000/030401
(BASSAPUR) 		3618005000NRG24180520230276698 18/05/2023 Naveen 3618005WL006834 Naveen 00415 SBIN0020119 798 798 Processed 24/05/2023 1820890470 MR KOUNDRU NAVEEN STATE BANK OF INDIA(508548)
199 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24180520230276701 18/05/2023 Bojamma 3618005WL006834 Bojamma 00415 SBIN0020119 798 798 Processed 24/05/2023 1820890642 MRS GOLLA BOJAMMA STATE BANK OF INDIA(508548)
200 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24180520230276703 18/05/2023 chinna poshetti 3618005WL006834 chinna poshetti 00415 SBIN0020119 479 479 Processed 24/05/2023 1820890629 MR GUJJA CHINNA POSHETTI STATE BANK OF INDIA(508548)
201 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24180520230276702 18/05/2023 Mamatha 3618005WL006834 Mamatha 00415 SBIN0020119 798 798 Processed 24/05/2023 1820890595 MRS GUJJA MAMATHA STATE BANK OF INDIA(508548)
202 BALKONDA TS-18-005-026-000/030407
(BASSAPUR) 		3618005000NRG24180520230276706 18/05/2023 Mahendhar 3618005WL006834 Mahendhar 00415 SBIN0020119 800 800 Processed 24/05/2023 1820890578 MR NELA MAHENDHAR STATE BANK OF INDIA(508548)
203 BALKONDA TS-18-005-026-000/030408
(BASSAPUR) 		3618005000NRG24180520230276707 18/05/2023 Lahari 3618005WL006834 Lahari 00415 SBIN0020119 160 160 Processed 24/05/2023 1820890603 MRS KUKUNUR LAHARI STATE BANK OF INDIA(508548)
204 BALKONDA TS-18-005-026-000/030409
(BASSAPUR) 		3618005000NRG24180520230276708 18/05/2023 Gangasagar 3618005WL006834 Gangasagar 00415 SBIN0020119 960 960 Processed 24/05/2023 1820890563 MR PUTTA GANGA SAGAR STATE BANK OF INDIA(508548)
205 BALKONDA TS-18-005-026-000/030413
(BASSAPUR) 		3618005000NRG24180520230276712 18/05/2023 Amrutha 3618005WL006834 Amrutha 00415 SBIN0020119 960 960 Processed 24/05/2023 1820890483 MR ALLAPOOR AMRUTHA STATE BANK OF INDIA(508548)
206 BALKONDA TS-18-005-026-000/030415
(BASSAPUR) 		3618005000NRG24180520230276713 18/05/2023 Aruna 3618005WL006834 Aruna 00415 SBIN0020119 960 960 Processed 24/05/2023 1820890575 MRS MEENUGU ARUNA STATE BANK OF INDIA(508548)
207 BALKONDA TS-18-005-026-000/030417
(BASSAPUR) 		3618005000NRG24180520230276714 18/05/2023 Lavanya 3618005WL006834 Lavanya 00415 SBIN0020119 961 961 Processed 24/05/2023 1820890434 MRS ARMOOR LAVANYA STATE BANK OF INDIA(508548)
208 BALKONDA TS-18-005-026-000/030419
(BASSAPUR) 		3618005000NRG24180520230276715 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 961 961 Processed 24/05/2023 1820890623 MRS BHAIRI LAXMI STATE BANK OF INDIA(508548)
209 BALKONDA TS-18-005-026-000/030420
(BASSAPUR) 		3618005000NRG24180520230276716 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 160 160 Processed 24/05/2023 1820890582 MRS SADULA LAXMI STATE BANK OF INDIA(508548)
210 BALKONDA TS-18-005-026-000/030421
(BASSAPUR) 		3618005000NRG24180520230276717 18/05/2023 Lavanya 3618005WL006834 Lavanya 00415 SBIN0020119 800 800 Processed 24/05/2023 1820890439 MRS ERNALA LAVANYA STATE BANK OF INDIA(508548)
211 BALKONDA TS-18-005-026-000/030422
(BASSAPUR) 		3618005000NRG24180520230276718 18/05/2023 Lingamani 3618005WL006834 Lingamani 00415 SBIN0020119 961 961 Processed 24/05/2023 1820890458 MRS LINGAMANI ERNALA STATE BANK OF INDIA(508548)
212 BALKONDA TS-18-005-026-000/030425
(BASSAPUR) 		3618005000NRG24180520230276720 18/05/2023 Navitha 3618005WL006834 Navitha 00415 SBIN0020119 320 320 Processed 24/05/2023 1820890656 KUNTA NAVITHA D/O KUNTA NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
213 BALKONDA TS-18-005-026-000/030426
(BASSAPUR) 		3618005000NRG24180520230276721 18/05/2023 Lavvanya 3618005WL006834 Lavvanya 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890577 MRS THOTA LAVANYA STATE BANK OF INDIA(508548)
214 BALKONDA TS-18-005-026-000/030427
(BASSAPUR) 		3618005000NRG24180520230276722 18/05/2023 Laxminarsu 3618005WL006834 Laxminarsu 00415 SBIN0020119 638 638 Processed 24/05/2023 1820890601 MRS THOTA LAXMI NARSU STATE BANK OF INDIA(508548)
215 BALKONDA TS-18-005-026-000/030428
(BASSAPUR) 		3618005000NRG24180520230276723 18/05/2023 Mamatha 3618005WL006834 Mamatha 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890627 MRS KUNTA MAMATHA STATE BANK OF INDIA(508548)
216 BALKONDA TS-18-005-026-000/030429
(BASSAPUR) 		3618005000NRG24180520230276724 18/05/2023 Gangamani 3618005WL006834 Gangamani 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890407 MRS KUNTA GANGAMANI STATE BANK OF INDIA(508548)
217 BALKONDA TS-18-005-026-000/030430
(BASSAPUR) 		3618005000NRG24180520230276725 18/05/2023 Hanmavva 3618005WL006834 Hanmavva 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890650 MRS BOI HANMAVVA STATE BANK OF INDIA(508548)
218 BALKONDA TS-18-005-026-000/030433
(BASSAPUR) 		3618005000NRG24180520230276727 18/05/2023 Poshani 3618005WL006834 Poshani 00415 SBIN0020119 958 958 Processed 24/05/2023 1820890552 MRS BANDARI POSHANI STATE BANK OF INDIA(508548)
219 BALKONDA TS-18-005-026-000/030434
(BASSAPUR) 		3618005000NRG24180520230276728 18/05/2023 Sayanna 3618005WL006834 Sayanna 00415 SBIN0020119 795 795 Processed 24/05/2023 1820890647 MR DAKURI SAYANNA STATE BANK OF INDIA(508548)
220 BALKONDA TS-18-005-026-000/030437
(BASSAPUR) 		3618005000NRG24180520230276729 18/05/2023 Mallavva 3618005WL006834 Mallavva 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890445 KOTTUR MALLUBAI UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-026-000/030440
(BASSAPUR) 		3618005000NRG24180520230276732 18/05/2023 Latha 3618005WL006834 Latha 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890532 MRS JAPU LATHA MNG JAPU ANANYA STATE BANK OF INDIA(508548)
222 BALKONDA TS-18-005-026-000/030442
(BASSAPUR) 		3618005000NRG24180520230276734 18/05/2023 Pentanna 3618005WL006834 Pentanna 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890659 MR ERNALA PENTANNA STATE BANK OF INDIA(508548)
223 BALKONDA TS-18-005-026-000/030447
(BASSAPUR) 		3618005000NRG24180520230276738 18/05/2023 Posani 3618005WL006834 Posani 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890571 POSANI GOLLA UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-026-000/030448
(BASSAPUR) 		3618005000NRG24180520230276739 18/05/2023 Vanaja 3618005WL006834 Vanaja 00415 SBIN0020119 639 639 Processed 24/05/2023 1820890609 MRS NELA VANAJA STATE BANK OF INDIA(508548)
225 BALKONDA TS-18-005-026-000/030450
(BASSAPUR) 		3618005000NRG24180520230276740 18/05/2023 Gangu 3618005WL006834 Gangu 00415 SBIN0020119 799 799 Processed 24/05/2023 1820890449 MRS JAKKA GANGU STATE BANK OF INDIA(508548)
226 BALKONDA TS-18-005-026-000/030451
(BASSAPUR) 		3618005000NRG24180520230276741 18/05/2023 Pedda Gangu 3618005WL006834 Pedda Gangu 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890617 MRS KARRE GANGU STATE BANK OF INDIA(508548)
227 BALKONDA TS-18-005-026-000/030453
(BASSAPUR) 		3618005000NRG24180520230276742 18/05/2023 Chinnubai 3618005WL006834 Chinnubai 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890422 MRS BAIRU CHINNU BAI STATE BANK OF INDIA(508548)
228 BALKONDA TS-18-005-026-000/030455
(BASSAPUR) 		3618005000NRG24180520230276743 18/05/2023 Hussenna 3618005WL006834 Hussenna 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890436 MRS ABDUL HUSSAIN BEE STATE BANK OF INDIA(508548)
229 BALKONDA TS-18-005-026-000/030456
(BASSAPUR) 		3618005000NRG24180520230276744 18/05/2023 Mallubai 3618005WL006834 Mallubai 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890420 MRS NARI MALLU BAI STATE BANK OF INDIA(508548)
230 BALKONDA TS-18-005-026-000/030459
(BASSAPUR) 		3618005000NRG24180520230276746 18/05/2023 Narsu Bai 3618005WL006834 Narsu Bai 00415 SBIN0020119 963 963 Processed 24/05/2023 1820890416 MRS SURUNDU NARSUBAI STATE BANK OF INDIA(508548)
231 BALKONDA TS-18-005-026-000/030463
(BASSAPUR) 		3618005000NRG24180520230276747 18/05/2023 Sunitha 3618005WL006834 Sunitha 00415 SBIN0020119 963 963 Processed 24/05/2023 1820890573 MRS KARAGIRI SUNITHA STATE BANK OF INDIA(508548)
232 BALKONDA TS-18-005-026-000/030464
(BASSAPUR) 		3618005000NRG24180520230276748 18/05/2023 Yellavva 3618005WL006834 Yellavva 00415 SBIN0020119 802 802 Processed 24/05/2023 1820890559 MRS KARRE ELLAVVA STATE BANK OF INDIA(508548)
233 BALKONDA TS-18-005-026-000/030465
(BASSAPUR) 		3618005000NRG24180520230276749 18/05/2023 Ganganarsu 3618005WL006834 Ganganarsu 00415 SBIN0020119 642 642 Processed 24/05/2023 1820890468 MRS GANGANARSU PATHIRI STATE BANK OF INDIA(508548)
234 BALKONDA TS-18-005-026-000/030469
(BASSAPUR) 		3618005000NRG24180520230276752 18/05/2023 Kanchemma 3618005WL006834 Kanchemma 00415 SBIN0020119 963 963 Processed 24/05/2023 1820890648 MR NUKALA KANCHEVVA STATE BANK OF INDIA(508548)
235 BALKONDA TS-18-005-026-000/030469
(BASSAPUR) 		3618005000NRG24180520230276751 18/05/2023 Poshani 3618005WL006834 Poshani 00415 SBIN0020119 963 963 Processed 24/05/2023 1820890447 MRS POSANI NUKALA STATE BANK OF INDIA(508548)
236 BALKONDA TS-18-005-026-000/030470
(BASSAPUR) 		3618005000NRG24180520230276753 18/05/2023 Suvarna 3618005WL006834 Suvarna 00415 SBIN0020119 963 963 Processed 24/05/2023 1820890498 MRS KUKUNUR SUVARNA STATE BANK OF INDIA(508548)
237 BALKONDA TS-18-005-026-000/030472
(BASSAPUR) 		3618005000NRG24180520230276754 18/05/2023 Nadpi Gangu 3618005WL006834 Nadpi Gangu 00415 SBIN0020119 810 810 Processed 24/05/2023 1820890370 MRS JAPU NADIPI GANGU STATE BANK OF INDIA(508548)
238 BALKONDA TS-18-005-026-000/030476
(BASSAPUR) 		3618005000NRG24180520230276756 18/05/2023 Gangu 3618005WL006834 Gangu 00415 SBIN0020119 972 972 Processed 24/05/2023 1820890515 MRS ERNALA GANGU STATE BANK OF INDIA(508548)
239 BALKONDA TS-18-005-026-000/030476
(BASSAPUR) 		3618005000NRG24180520230276757 18/05/2023 Jaganatham 3618005WL006834 Jaganatham 00415 SBIN0020119 810 810 Processed 24/05/2023 1820890661 MR ERNALA JAGANNADHAM STATE BANK OF INDIA(508548)
240 BALKONDA TS-18-005-026-000/030477
(BASSAPUR) 		3618005000NRG24180520230276758 18/05/2023 Pedda Gangadhar 3618005WL006834 Pedda Gangadhar 00415 SBIN0020119 972 972 Processed 24/05/2023 1820890474 MR PUTTA PEDDA GANGADHAR STATE BANK OF INDIA(508548)
241 BALKONDA TS-18-005-026-000/030481
(BASSAPUR) 		3618005000NRG24180520230276762 18/05/2023 Premala 3618005WL006834 Premala 00415 SBIN0020119 486 486 Processed 24/05/2023 1820890497 MRS MANGLARAM PREMALA STATE BANK OF INDIA(508548)
242 BALKONDA TS-18-005-026-000/030482
(BASSAPUR) 		3618005000NRG24180520230276763 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 810 810 Processed 24/05/2023 1820890542 THOTA LAXMI UNION BANK OF INDIA(508500)
243 BALKONDA TS-18-005-026-000/030489
(BASSAPUR) 		3618005000NRG24180520230276767 18/05/2023 Latha 3618005WL006834 Latha 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890625 MRS PUTTA LATHA STATE BANK OF INDIA(508548)
244 BALKONDA TS-18-005-026-000/030492
(BASSAPUR) 		3618005000NRG24180520230276768 18/05/2023 Jala 3618005WL006834 Jala 00415 SBIN0020119 640 640 Processed 24/05/2023 1820890443 MRS ERNALA JALAJA STATE BANK OF INDIA(508548)
245 BALKONDA TS-18-005-026-000/030495
(BASSAPUR) 		3618005000NRG24180520230276770 18/05/2023 Mallavva 3618005WL006834 Mallavva 00415 SBIN0020119 959 959 Processed 24/05/2023 1820890411 MRS JAPU MALLU BAI STATE BANK OF INDIA(508548)
246 BALKONDA TS-18-005-026-000/030496
(BASSAPUR) 		3618005000NRG24180520230276771 18/05/2023 Mamatha 3618005WL006834 Mamatha 00415 SBIN0020119 959 959 Processed 25/05/2023 1820890549 ARMOOR MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 BALKONDA TS-18-005-026-000/030499
(BASSAPUR) 		3618005000NRG24180520230276772 18/05/2023 Lasumbai 3618005WL006834 Lasumbai 00415 SBIN0020119 320 320 Processed 24/05/2023 1820890638 MRS KUKUNUR LASUMBAI STATE BANK OF INDIA(508548)
248 BALKONDA TS-18-005-026-000/030502
(BASSAPUR) 		3618005000NRG24180520230276774 18/05/2023 Gangu 3618005WL006834 Gangu 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890428 MRS JAKKA GANGU STATE BANK OF INDIA(508548)
249 BALKONDA TS-18-005-026-000/030503
(BASSAPUR) 		3618005000NRG24180520230276775 18/05/2023 Gangadhar 3618005WL006834 Gangadhar 00415 SBIN0020119 318 318 Processed 24/05/2023 1820890487 MR KATIPAPALA GANGADHAR STATE BANK OF INDIA(508548)
250 BALKONDA TS-18-005-026-000/030505
(BASSAPUR) 		3618005000NRG24180520230276776 18/05/2023 Chinna Limbanna 3618005WL006834 Chinna Limbanna 00415 SBIN0020119 636 636 Processed 24/05/2023 1820890557 MR NELA LIMBANNA STATE BANK OF INDIA(508548)
251 BALKONDA TS-18-005-026-000/030506
(BASSAPUR) 		3618005000NRG24180520230276777 18/05/2023 Uma 3618005WL006834 Uma 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890440 MRS PUTTA UMA STATE BANK OF INDIA(508548)
252 BALKONDA TS-18-005-026-000/030508
(BASSAPUR) 		3618005000NRG24180520230276778 18/05/2023 Chinnubai 3618005WL006834 Chinnubai 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890448 MRS JAPU CHINNU BAI STATE BANK OF INDIA(508548)
253 BALKONDA TS-18-005-026-000/030513
(BASSAPUR) 		3618005000NRG24180520230276780 18/05/2023 Gangu 3618005WL006834 Gangu 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890525 MRS GOSAM KARRA GANGU STATE BANK OF INDIA(508548)
254 BALKONDA TS-18-005-026-000/030514
(BASSAPUR) 		3618005000NRG24180520230276781 18/05/2023 Sujata 3618005WL006834 Sujata 00415 SBIN0020119 159 159 Processed 24/05/2023 1820890568 MR JAKKA SUJATHA STATE BANK OF INDIA(508548)
255 BALKONDA TS-18-005-026-000/030518
(BASSAPUR) 		3618005000NRG24180520230276783 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 636 636 Processed 24/05/2023 1820890540 MRS PASTHAM LAXMI STATE BANK OF INDIA(508548)
256 BALKONDA TS-18-005-026-000/030519
(BASSAPUR) 		3618005000NRG24180520230276784 18/05/2023 Sandhya 3618005WL006834 Sandhya 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890581 MRS JAPU SANDHYA STATE BANK OF INDIA(508548)
257 BALKONDA TS-18-005-026-000/030523
(BASSAPUR) 		3618005000NRG24180520230276788 18/05/2023 Praveen 3618005WL006834 Praveen 00415 SBIN0020119 795 795 Processed 24/05/2023 1820890479 MR SURUNDU PRAVEEN STATE BANK OF INDIA(508548)
258 BALKONDA TS-18-005-026-000/030524
(BASSAPUR) 		3618005000NRG24180520230276789 18/05/2023 Saritha 3618005WL006834 Saritha 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890530 MRS ARMOOR SHARITHA STATE BANK OF INDIA(508548)
259 BALKONDA TS-18-005-026-000/030526
(BASSAPUR) 		3618005000NRG24180520230276790 18/05/2023 Jamuna 3618005WL006834 Jamuna 00415 SBIN0020119 477 477 Processed 24/05/2023 1820890556 MR KOUDA JAMUNA STATE BANK OF INDIA(508548)
260 BALKONDA TS-18-005-026-000/030529
(BASSAPUR) 		3618005000NRG24180520230276791 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890415 MRS KUKANUR LAXMI WO NAGANNA STATE BANK OF INDIA(508548)
261 BALKONDA TS-18-005-026-000/030530
(BASSAPUR) 		3618005000NRG24180520230276792 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890541 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
262 BALKONDA TS-18-005-026-000/030533
(BASSAPUR) 		3618005000NRG24180520230276793 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890610 MRS RASULA LAXMI STATE BANK OF INDIA(508548)
263 BALKONDA TS-18-005-026-000/030534
(BASSAPUR) 		3618005000NRG24180520230276794 18/05/2023 Rajubai 3618005WL006834 Rajubai 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890353 MR GOSAM KARRE LINGA SWAMY STATE BANK OF INDIA(508548)
264 BALKONDA TS-18-005-026-000/030535
(BASSAPUR) 		3618005000NRG24180520230276795 18/05/2023 Gangu 3618005WL006834 Gangu 00415 SBIN0020119 954 954 Processed 24/05/2023 1820890396 MRS RASULA GANGU STATE BANK OF INDIA(508548)
265 BALKONDA TS-18-005-026-000/030536
(BASSAPUR) 		3618005000NRG24180520230276796 18/05/2023 Narsu 3618005WL006834 Narsu 00415 SBIN0020119 477 477 Processed 24/05/2023 1820890526 MRS KUNTA NARSU STATE BANK OF INDIA(508548)
266 BALKONDA TS-18-005-026-000/030539
(BASSAPUR) 		3618005000NRG24180520230276799 18/05/2023 Limbadri 3618005WL006834 Limbadri 00415 SBIN0020119 636 636 Processed 24/05/2023 1820890579 MR NELA LIMBADRI STATE BANK OF INDIA(508548)
267 BALKONDA TS-18-005-026-000/030544
(BASSAPUR) 		3618005000NRG24180520230276803 18/05/2023 Lingamani 3618005WL006834 Lingamani 00415 SBIN0020119 963 963 Processed 24/05/2023 1820890624 MRS JAKKA LINGAMANI STATE BANK OF INDIA(508548)
268 BALKONDA TS-18-005-026-000/030547
(BASSAPUR) 		3618005000NRG24180520230276805 18/05/2023 Mallaiah 3618005WL006834 Mallaiah 00415 SBIN0020119 160 160 Processed 24/05/2023 1820890379 MR KUKUNUR GADDAM MALLAIAH STATE BANK OF INDIA(508548)
269 BALKONDA TS-18-005-026-000/030551
(BASSAPUR) 		3618005000NRG24180520230276807 18/05/2023 Raju Bai 3618005WL006834 Raju Bai 00415 SBIN0020119 963 963 Processed 24/05/2023 1820890376 MR KOUDA RAJU BAI STATE BANK OF INDIA(508548)
270 BALKONDA TS-18-005-026-000/030555
(BASSAPUR) 		3618005000NRG24180520230276810 18/05/2023 Ravulai 3618005WL006834 Ravulai 00415 SBIN0020119 319 319 Processed 24/05/2023 1820890442 Mrs. RAGULA A S RAVULA JAPU W O DE TELANGANA GRAMEENA BANK(607195)
271 BALKONDA TS-18-005-026-000/030557
(BASSAPUR) 		3618005000NRG24180520230276811 18/05/2023 Laxmi 3618005WL006834 Laxmi 00415 SBIN0020119 160 160 Processed 24/05/2023 1820890561 MRS KALLEM LAXMI STATE BANK OF INDIA(508548)
272 BALKONDA TS-18-005-026-000/030560
(BASSAPUR) 		3618005000NRG24180520230276813 18/05/2023 gangaya 3618005WL006834 gangaya 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890402 MR KARRE GANGAIAH STATE BANK OF INDIA(508548)
273 BALKONDA TS-18-005-026-000/030561
(BASSAPUR) 		3618005000NRG24180520230276814 18/05/2023 gangadher 3618005WL006834 gangadher 00415 SBIN0020119 479 479 Processed 24/05/2023 1820890389 MR NARI GANGADHAR STATE BANK OF INDIA(508548)
274 BALKONDA TS-18-005-026-000/030563
(BASSAPUR) 		3618005000NRG24180520230276815 18/05/2023 Nadpi Gangu 3618005WL006834 Nadpi Gangu 00415 SBIN0020119 798 798 Processed 24/05/2023 1820890365 MRS JAPPU NADIPI GANGU STATE BANK OF INDIA(508548)
275 BALKONDA TS-18-005-026-000/030567
(BASSAPUR) 		3618005000NRG24180520230276817 18/05/2023 Chinna Muthenna 3618005WL006834 Chinna Muthenna 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890377 MR KUKANOOR CHINNA MUTHENNA STATE BANK OF INDIA(508548)
276 BALKONDA TS-18-005-026-000/030572
(BASSAPUR) 		3618005000NRG24180520230276821 18/05/2023 Swapna 3618005WL006834 Swapna 00415 SBIN0020119 481 481 Processed 24/05/2023 1820890564 MS KONDRU SWAPNA STATE BANK OF INDIA(508548)
277 BALKONDA TS-18-005-026-000/030574
(BASSAPUR) 		3618005000NRG24180520230276823 18/05/2023 latha 3618005WL006834 latha 00415 SBIN0020119 802 802 Processed 24/05/2023 1820890649 Mr. KONDRU LATHA TELANGANA GRAMEENA BANK(607195)
278 BALKONDA TS-18-005-026-000/030577
(BASSAPUR) 		3618005000NRG24180520230276825 18/05/2023 bumesh 3618005WL006834 bumesh 00415 SBIN0020119 963 963 Processed 24/05/2023 1820890646 MR BHUMESH THOTA STATE BANK OF INDIA(508548)
279 BALKONDA TS-18-005-026-000/030580
(BASSAPUR) 		3618005000NRG24180520230276829 18/05/2023 Lingala Lavanya 3618005WL006834 Lingala Lavanya 00415 SBIN0020119 957 957 Processed 24/05/2023 1820890527 BUREGARI LAVANYA UNION BANK OF INDIA(508500)
280 BALKONDA TS-18-005-026-000/030583
(BASSAPUR) 		3618005000NRG24180520230276832 18/05/2023 Mamatha 3618005WL006834 Mamatha 00415 SBIN0020119 319 319 Processed 24/05/2023 1820890652 MRS DAKURI MAMATHA STATE BANK OF INDIA(508548)
281 BALKONDA TS-18-005-026-000/030583
(BASSAPUR) 		3618005000NRG24180520230276833 18/05/2023 Sailu 3618005WL006834 Sailu 00415 SBIN0020119 479 479 Processed 24/05/2023 1820890662 MR DAKURI SAILU STATE BANK OF INDIA(508548)
282 BALKONDA TS-18-005-026-000/030587
(BASSAPUR) 		3618005000NRG24180520230276836 18/05/2023 amulya 3618005WL006834 amulya 00415 SBIN0020119 319 319 Processed 24/05/2023 1820890529 DONGURGAM AMULYA STATE BANK OF INDIA(508548)
283 BALKONDA TS-18-005-026-000/030590
(BASSAPUR) 		3618005000NRG24180520230276838 18/05/2023 mounika 3618005WL006834 mounika 00415 SBIN0020119 797 797 Processed 24/05/2023 1820890347 MRS PADIDA MOUNIKA STATE BANK OF INDIA(508548)
284 BALKONDA TS-18-005-026-000/030596
(BASSAPUR) 		3618005000NRG24180520230276843 18/05/2023 niklesh 3618005WL006834 niklesh 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890657 MR ERNALA NIKLESH STATE BANK OF INDIA(508548)
285 BALKONDA TS-18-005-026-000/030597
(BASSAPUR) 		3618005000NRG24180520230276844 18/05/2023 soundarya 3618005WL006834 soundarya 00415 SBIN0020119 956 956 Processed 24/05/2023 1820890482 MRS THOTA SOUNDARYA STATE BANK OF INDIA(508548)
286 BALKONDA TS-18-005-026-000/030602
(BASSAPUR) 		3618005000NRG24180520230276847 18/05/2023 Raju 3618005WL006834 Raju 00415 SBIN0020119 159 159 Processed 24/05/2023 1820890349 MR RASURI RAJU STATE BANK OF INDIA(508548)
SubTotal 222997 222997
287 BALKONDA TS-18-005-026-000/030578
(BASSAPUR) 		3618005000NRG24180520230276826 18/05/2023 Mahesh 3618005WL006834 Mahesh 00415 SBIN0020129 963 963 Processed 24/05/2023 1820890465 MR MAHESH PUTTA STATE BANK OF INDIA(508548)
SubTotal 963 963
288 BALKONDA TS-18-005-026-000/030234
(BASSAPUR) 		3618005000NRG24180520230276601 18/05/2023 Prashanth 3618005WL006834 Prashanth 00415 SBIN0020894 956 956 Processed 25/05/2023 1820890560 NELA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
289 BALKONDA TS-18-005-023-024/020012
(SRIRAMPUR) 		3618005000NRG24170520230271327 18/05/2023 gangamani 3618005WL006706 gangamani 00415 SBIN0RRDCGB 641 641 Processed 24/05/2023 1820890591 SUNKARI GANGAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
290 BALKONDA TS-18-005-023-024/020064
(SRIRAMPUR) 		3618005000NRG24170520230271355 18/05/2023 Sumalatha 3618005WL006706 Sumalatha 00415 SBIN0RRDCGB 964 964 Processed 24/05/2023 1820890583 NOOTHPALLY SUMALATHA UNION BANK OF INDIA(508500)
291 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24170520230271382 18/05/2023 Chinna 3618005WL006706 Chinna 00415 SBIN0RRDCGB 316 316 Processed 24/05/2023 1820890665 NOOTHPALLI CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
292 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24170520230271381 18/05/2023 Indira 3618005WL006706 Indira 00415 SBIN0RRDCGB 159 159 Processed 24/05/2023 1820890590 NOOTHPALLI INDIRA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
293 BALKONDA TS-18-005-023-024/020158
(SRIRAMPUR) 		3618005000NRG24170520230271383 18/05/2023 Chinnaiah 3618005WL006706 Chinnaiah 00415 SBIN0RRDCGB 318 318 Processed 24/05/2023 1820890592 EDLA CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
294 BALKONDA TS-18-005-023-024/020168
(SRIRAMPUR) 		3618005000NRG24170520230271387 18/05/2023 swapna 3618005WL006706 swapna 00415 SBIN0RRDCGB 956 956 Processed 24/05/2023 1820890589 NALLAGONDA SWAPNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
295 BALKONDA TS-18-005-023-024/020169
(SRIRAMPUR) 		3618005000NRG24170520230271388 18/05/2023 madhuri 3618005WL006706 madhuri 00415 SBIN0RRDCGB 956 956 Processed 24/05/2023 1820890587 Ms. NEERATI MADHURI TELANGANA GRAMEENA BANK(607195)
296 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24170520230271394 18/05/2023 nirosha 3618005WL006706 nirosha 00415 SBIN0RRDCGB 478 478 Processed 24/05/2023 1820890588 SUNKARI NIROSA UNION BANK OF INDIA(508500)
297 BALKONDA TS-18-005-023-024/020179
(SRIRAMPUR) 		3618005000NRG24170520230271395 18/05/2023 Jyothi 3618005WL006706 Jyothi 00415 SBIN0RRDCGB 797 797 Processed 24/05/2023 1820890475 BODDU MADHULATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
298 BALKONDA TS-18-005-023-024/020208
(SRIRAMPUR) 		3618005000NRG24170520230271409 18/05/2023 Sravana Sandhya 3618005WL006706 Sravana Sandhya 00415 SBIN0RRDCGB 966 966 Processed 24/05/2023 1820890654 NOOTHPALLY SRAVANA SANDHYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
299 BALKONDA TS-18-005-026-000/030311
(BASSAPUR) 		3618005000NRG24180520230276645 18/05/2023 Kanchamma 3618005WL006834 Kanchamma 00415 SBIN0RRDCGB 956 956 Processed 25/05/2023 1820890658 KOKUNUR KANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 BALKONDA TS-18-005-026-000/030573
(BASSAPUR) 		3618005000NRG24180520230276822 18/05/2023 monjoa 3618005WL006834 monjoa 00415 SBIN0RRDCGB 963 963 Processed 24/05/2023 1820890480 Mrs. NARI MANOJA TELANGANA GRAMEENA BANK(607195)
SubTotal 8470 8470
301 BALKONDA TS-18-005-026-000/030511
(BASSAPUR) 		3618005000NRG24180520230276779 18/05/2023 Swapna 3618005WL006834 Swapna 00468 UBIN0574376 954 954 Processed 24/05/2023 1820890531 KUNTA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 954 954
302 BALKONDA TS-18-005-018-022/010069
(KISANNAGAR) 		3618005000NRG24180520230279888 18/05/2023 Lakshmi 3618005WL006926 Lakshmi 00468 UBIN0807371 930 930 Processed 24/05/2023 1820890268 MAMIDI LAXMI UNION BANK OF INDIA(508500)
303 BALKONDA TS-18-005-018-022/010300
(KISANNAGAR) 		3618005000NRG24180520230279916 18/05/2023 Laxmi 3618005WL006926 Laxmi 00468 UBIN0807371 928 928 Processed 24/05/2023 1820890269 MRS PILLI LAXMI STATE BANK OF INDIA(508548)
304 BALKONDA TS-18-005-018-022/010554
(KISANNAGAR) 		3618005000NRG24180520230279931 18/05/2023 laxmi 3618005WL006926 laxmi 00468 UBIN0807371 776 776 Processed 24/05/2023 1820890336 PENAGONDA LAXMI UNION BANK OF INDIA(508500)
305 BALKONDA TS-18-005-020-023/020069
(ITHWARPET) 		3618005000NRG24180520230279770 18/05/2023 Malkanna 3618005WL006919 Malkanna 00468 UBIN0807371 1285 1285 Processed 24/05/2023 1820890267 CHAKALI LOSARAM MALKANNA S/O BHOOMANNA UNION BANK OF INDIA(508500)
306 BALKONDA TS-18-005-023-024/020006
(SRIRAMPUR) 		3618005000NRG24170520230271326 18/05/2023 Lakshmi 3618005WL006706 Lakshmi 00468 UBIN0807371 962 962 Processed 24/05/2023 1820890279 ARIPALLY LAXMI UNION BANK OF INDIA(508500)
307 BALKONDA TS-18-005-023-024/020014
(SRIRAMPUR) 		3618005000NRG24170520230271329 18/05/2023 Peddi Kailash 3618005WL006706 Peddi Kailash 00468 UBIN0807371 481 481 Processed 24/05/2023 1820890266 PEDDI KAILASH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
308 BALKONDA TS-18-005-023-024/020014
(SRIRAMPUR) 		3618005000NRG24170520230271328 18/05/2023 Shanta 3618005WL006706 Shanta 00468 UBIN0807371 641 641 Processed 24/05/2023 1820890303 PEDDI SHANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
309 BALKONDA TS-18-005-023-024/020016
(SRIRAMPUR) 		3618005000NRG24170520230271330 18/05/2023 Gangu 3618005WL006706 Gangu 00468 UBIN0807371 802 802 Processed 24/05/2023 1820890315 Mrs. GADHARI GANGU TELANGANA GRAMEENA BANK(607195)
310 BALKONDA TS-18-005-023-024/020021
(SRIRAMPUR) 		3618005000NRG24170520230271331 18/05/2023 Posani 3618005WL006706 Posani 00468 UBIN0807371 962 962 Processed 24/05/2023 1820890310 BODDU POSHANI UNION BANK OF INDIA(508500)
311 BALKONDA TS-18-005-023-024/020026
(SRIRAMPUR) 		3618005000NRG24170520230271332 18/05/2023 Sayamma 3618005WL006706 Sayamma 00468 UBIN0807371 956 956 Processed 24/05/2023 1820890306 MARLA SAYAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
312 BALKONDA TS-18-005-023-024/020028
(SRIRAMPUR) 		3618005000NRG24170520230271333 18/05/2023 Bhudevi 3618005WL006706 Bhudevi 00468 UBIN0807371 956 956 Processed 24/05/2023 1820890305 BOMMENA BHUDEVI UNION BANK OF INDIA(508500)
313 BALKONDA TS-18-005-023-024/020029
(SRIRAMPUR) 		3618005000NRG24170520230271334 18/05/2023 Mutyamma 3618005WL006706 Mutyamma 00468 UBIN0807371 956 956 Processed 24/05/2023 1820890297 NOOTHPALLY MUTHEMMA UNION BANK OF INDIA(508500)
314 BALKONDA TS-18-005-023-024/020034
(SRIRAMPUR) 		3618005000NRG24170520230271336 18/05/2023 Gangu 3618005WL006706 Gangu 00468 UBIN0807371 956 956 Processed 24/05/2023 1820890318 MIRA GANGUBAI UNION BANK OF INDIA(508500)
315 BALKONDA TS-18-005-023-024/020037
(SRIRAMPUR) 		3618005000NRG24170520230271337 18/05/2023 Chinnaiah 3618005WL006706 Chinnaiah 00468 UBIN0807371 956 956 Processed 24/05/2023 1820890312 KANDELA CHINNA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
316 BALKONDA TS-18-005-023-024/020038
(SRIRAMPUR) 		3618005000NRG24170520230271338 18/05/2023 Bhudevi 3618005WL006706 Bhudevi 00468 UBIN0807371 638 638 Processed 24/05/2023 1820890276 ARGULA BHUDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
317 BALKONDA TS-18-005-023-024/020038
(SRIRAMPUR) 		3618005000NRG24170520230271339 18/05/2023 Srinivas 3618005WL006706 Srinivas 00468 UBIN0807371 485 485 Processed 24/05/2023 1820890316 SRINIVAS ARGULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
318 BALKONDA TS-18-005-023-024/020039
(SRIRAMPUR) 		3618005000NRG24170520230271340 18/05/2023 Bavaiah 3618005WL006706 Bavaiah 00468 UBIN0807371 969 969 Processed 24/05/2023 1820890322 ELLIKKALA BAVAI UNION BANK OF INDIA(508500)
319 BALKONDA TS-18-005-023-024/020042
(SRIRAMPUR) 		3618005000NRG24170520230271341 18/05/2023 Mutyamma 3618005WL006706 Mutyamma 00468 UBIN0807371 969 969 Processed 24/05/2023 1820890275 Mrs. KANDELA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
320 BALKONDA TS-18-005-023-024/020046
(SRIRAMPUR) 		3618005000NRG24170520230271342 18/05/2023 Padma 3618005WL006706 Padma 00468 UBIN0807371 808 808 Processed 24/05/2023 1820890295 NALLAGONDA PADMA UNION BANK OF INDIA(508500)
321 BALKONDA TS-18-005-023-024/020050
(SRIRAMPUR) 		3618005000NRG24170520230271344 18/05/2023 Nallurulasumbai 3618005WL006706 Nallurulasumbai 00468 UBIN0807371 969 969 Processed 24/05/2023 1820890298 Mrs. NALLAGONDA LASUMBAI TELANGANA GRAMEENA BANK(607195)
322 BALKONDA TS-18-005-023-024/020051
(SRIRAMPUR) 		3618005000NRG24170520230271345 18/05/2023 Devai 3618005WL006706 Devai 00468 UBIN0807371 969 969 Processed 24/05/2023 1820890309 NALLAGONDA DEVAI . TELANGANA GRAMEENA BANK(607195)
323 BALKONDA TS-18-005-023-024/020056
(SRIRAMPUR) 		3618005000NRG24170520230271348 18/05/2023 Ramadevi 3618005WL006706 Ramadevi 00468 UBIN0807371 804 804 Processed 24/05/2023 1820890289 MRS ALGOTA RAMA DEVI STATE BANK OF INDIA(508548)
324 BALKONDA TS-18-005-023-024/020057
(SRIRAMPUR) 		3618005000NRG24170520230271349 18/05/2023 naresh 3618005WL006706 naresh 00468 UBIN0807371 483 483 Processed 24/05/2023 1820890334 NARESH NALLAGONDA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
325 BALKONDA TS-18-005-023-024/020059
(SRIRAMPUR) 		3618005000NRG24170520230271350 18/05/2023 Gangu 3618005WL006706 Gangu 00468 UBIN0807371 965 965 Processed 24/05/2023 1820890304 PEDDI GANGU UNION BANK OF INDIA(508500)
326 BALKONDA TS-18-005-023-024/020060
(SRIRAMPUR) 		3618005000NRG24170520230271351 18/05/2023 Sajida 3618005WL006706 Sajida 00468 UBIN0807371 965 965 Processed 24/05/2023 1820890299 MAHAMMAD SAJIDA BEGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
327 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24170520230271353 18/05/2023 Mutyamma 3618005WL006706 Mutyamma 00468 UBIN0807371 965 965 Processed 24/05/2023 1820890294 Ms. NALLAGONDA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
328 BALKONDA TS-18-005-023-024/020061
(SRIRAMPUR) 		3618005000NRG24170520230271352 18/05/2023 Ravulai 3618005WL006706 Ravulai 00468 UBIN0807371 965 965 Processed 24/05/2023 1820890323 Mrs. NALLAGONDA RAVULAI TELANGANA GRAMEENA BANK(607195)
329 BALKONDA TS-18-005-023-024/020063
(SRIRAMPUR) 		3618005000NRG24170520230271354 18/05/2023 Ellavva 3618005WL006706 Ellavva 00468 UBIN0807371 803 803 Processed 24/05/2023 1820890324 Mrs. GURRALA ELLAVVA TELANGANA GRAMEENA BANK(607195)
330 BALKONDA TS-18-005-023-024/020066
(SRIRAMPUR) 		3618005000NRG24170520230271356 18/05/2023 Rathna 3618005WL006706 Rathna 00468 UBIN0807371 964 964 Processed 24/05/2023 1820890325 Mrs. THIRUMALA RATHNA TELANGANA GRAMEENA BANK(607195)
331 BALKONDA TS-18-005-023-024/020071
(SRIRAMPUR) 		3618005000NRG24170520230271359 18/05/2023 Laxmi 3618005WL006706 Laxmi 00468 UBIN0807371 964 964 Processed 24/05/2023 1820890302 PEDDI LAXMI UNION BANK OF INDIA(508500)
332 BALKONDA TS-18-005-023-024/020076
(SRIRAMPUR) 		3618005000NRG24170520230271360 18/05/2023 Sunitha 3618005WL006706 Sunitha 00468 UBIN0807371 964 964 Processed 24/05/2023 1820890284 BURRA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
333 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24170520230271361 18/05/2023 Sujatha 3618005WL006706 Sujatha 00468 UBIN0807371 643 643 Processed 24/05/2023 1820890290 ALGOT SUJATHA UNION BANK OF INDIA(508500)
334 BALKONDA TS-18-005-023-024/020083
(SRIRAMPUR) 		3618005000NRG24170520230271363 18/05/2023 Nuthpalli Pramod 3618005WL006706 Nuthpalli Pramod 00468 UBIN0807371 160 160 Processed 24/05/2023 1820890337 NUTHPALLI PRAMOD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
335 BALKONDA TS-18-005-023-024/020086
(SRIRAMPUR) 		3618005000NRG24170520230271364 18/05/2023 Sayamma 3618005WL006706 Sayamma 00468 UBIN0807371 962 962 Processed 24/05/2023 1820890282 NUTHPALLI SAYAMMA UNION BANK OF INDIA(508500)
336 BALKONDA TS-18-005-023-024/020093
(SRIRAMPUR) 		3618005000NRG24170520230271365 18/05/2023 Raju 3618005WL006706 Raju 00468 UBIN0807371 962 962 Processed 24/05/2023 1820890314 PEDDI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
337 BALKONDA TS-18-005-023-024/020099
(SRIRAMPUR) 		3618005000NRG24170520230271366 18/05/2023 Laxmi 3618005WL006706 Laxmi 00468 UBIN0807371 962 962 Processed 24/05/2023 1820890285 MRS ALLAKONDA LAXMI STATE BANK OF INDIA(508548)
338 BALKONDA TS-18-005-023-024/020104
(SRIRAMPUR) 		3618005000NRG24170520230271368 18/05/2023 Godavari 3618005WL006706 Godavari 00468 UBIN0807371 962 962 Processed 24/05/2023 1820890278 MR GADHARI CHINNAIAH STATE BANK OF INDIA(508548)
339 BALKONDA TS-18-005-023-024/020108
(SRIRAMPUR) 		3618005000NRG24170520230271369 18/05/2023 Shoba 3618005WL006706 Shoba 00468 UBIN0807371 802 802 Processed 24/05/2023 1820890292 PEDDI SHOBA UNION BANK OF INDIA(508500)
340 BALKONDA TS-18-005-023-024/020112
(SRIRAMPUR) 		3618005000NRG24170520230271370 18/05/2023 Sattemma 3618005WL006706 Sattemma 00468 UBIN0807371 967 967 Processed 24/05/2023 1820890286 ALLAKONDA SATHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
341 BALKONDA TS-18-005-023-024/020113
(SRIRAMPUR) 		3618005000NRG24170520230271371 18/05/2023 Laxmi 3618005WL006706 Laxmi 00468 UBIN0807371 322 322 Processed 24/05/2023 1820890287 ANKAPOOR LAXMI UNION BANK OF INDIA(508500)
342 BALKONDA TS-18-005-023-024/020115
(SRIRAMPUR) 		3618005000NRG24170520230271373 18/05/2023 Rakesh 3618005WL006706 Rakesh 00468 UBIN0807371 967 967 Processed 24/05/2023 1820890317 DAASA RAKESH UNION BANK OF INDIA(508500)
343 BALKONDA TS-18-005-023-024/020120
(SRIRAMPUR) 		3618005000NRG24170520230271374 18/05/2023 Indra 3618005WL006706 Indra 00468 UBIN0807371 967 967 Processed 24/05/2023 1820890293 ALLAKONDA INDIRA UNION BANK OF INDIA(508500)
344 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24170520230271375 18/05/2023 Lavanya 3618005WL006706 Lavanya 00468 UBIN0807371 484 484 Processed 24/05/2023 1820890280 EDLA LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
345 BALKONDA TS-18-005-023-024/020121
(SRIRAMPUR) 		3618005000NRG24170520230271376 18/05/2023 Srinivaas 3618005WL006706 Srinivaas 00468 UBIN0807371 645 645 Processed 24/05/2023 1820890330 EDLA SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
346 BALKONDA TS-18-005-023-024/020126
(SRIRAMPUR) 		3618005000NRG24170520230271378 18/05/2023 Laxmi 3618005WL006706 Laxmi 00468 UBIN0807371 795 795 Processed 24/05/2023 1820890313 PEDDI LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
347 BALKONDA TS-18-005-023-024/020131
(SRIRAMPUR) 		3618005000NRG24170520230271379 18/05/2023 Gangadher 3618005WL006706 Gangadher 00468 UBIN0807371 636 636 Processed 24/05/2023 1820890311 SUNKARI GANGADHAR UNION BANK OF INDIA(508500)
348 BALKONDA TS-18-005-023-024/020141
(SRIRAMPUR) 		3618005000NRG24170520230271380 18/05/2023 Posani 3618005WL006706 Posani 00468 UBIN0807371 159 159 Processed 24/05/2023 1820890283 NOOTHPALLI POSANI UNION BANK OF INDIA(508500)
349 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24170520230271384 18/05/2023 Muthyam 3618005WL006706 Muthyam 00468 UBIN0807371 318 318 Processed 24/05/2023 1820890329 EDLA MUTHENNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
350 BALKONDA TS-18-005-023-024/020163
(SRIRAMPUR) 		3618005000NRG24170520230271386 18/05/2023 Posani 3618005WL006706 Posani 00468 UBIN0807371 478 478 Processed 24/05/2023 1820890319 Mrs. EDLA POSANI W O:VENKATI TELANGANA GRAMEENA BANK(607195)
351 BALKONDA TS-18-005-023-024/020170
(SRIRAMPUR) 		3618005000NRG24170520230271389 18/05/2023 Vijaya 3618005WL006706 Vijaya 00468 UBIN0807371 797 797 Processed 24/05/2023 1820890271 DASA VIJAYA TELANGANA GRAMEENA BANK(607195)
352 BALKONDA TS-18-005-023-024/020172
(SRIRAMPUR) 		3618005000NRG24170520230271391 18/05/2023 Pushapa 3618005WL006706 Pushapa 00468 UBIN0807371 956 956 Processed 24/05/2023 1820890301 TIRUMALA PUSHPA UNION BANK OF INDIA(508500)
353 BALKONDA TS-18-005-023-024/020175
(SRIRAMPUR) 		3618005000NRG24170520230271392 18/05/2023 Laxmi 3618005WL006706 Laxmi 00468 UBIN0807371 478 478 Processed 24/05/2023 1820890307 MEEROLLA LAXMI UNION BANK OF INDIA(508500)
354 BALKONDA TS-18-005-023-024/020181
(SRIRAMPUR) 		3618005000NRG24170520230271396 18/05/2023 Sunitha 3618005WL006706 Sunitha 00468 UBIN0807371 478 478 Processed 24/05/2023 1820890296 NALLAGONDA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
355 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24170520230271397 18/05/2023 anitha 3618005WL006706 anitha 00468 UBIN0807371 478 478 Processed 24/05/2023 1820890300 Mrs. EDLA ANITHA TELANGANA GRAMEENA BANK(607195)
356 BALKONDA TS-18-005-023-024/020183
(SRIRAMPUR) 		3618005000NRG24170520230271398 18/05/2023 sujatha 3618005WL006706 sujatha 00468 UBIN0807371 642 642 Processed 24/05/2023 1820890321 EDLA SUJATHA UNION BANK OF INDIA(508500)
357 BALKONDA TS-18-005-023-024/020186
(SRIRAMPUR) 		3618005000NRG24170520230271399 18/05/2023 Satyagangu 3618005WL006706 Satyagangu 00468 UBIN0807371 789 789 Processed 24/05/2023 1820890327 PEDDI SATYA GANGU UNION BANK OF INDIA(508500)
358 BALKONDA TS-18-005-023-024/020192
(SRIRAMPUR) 		3618005000NRG24170520230271400 18/05/2023 saritha 3618005WL006706 saritha 00468 UBIN0807371 642 642 Processed 24/05/2023 1820890308 SARITHA DAKPADE THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
359 BALKONDA TS-18-005-023-024/020194
(SRIRAMPUR) 		3618005000NRG24170520230271401 18/05/2023 navanitha 3618005WL006706 navanitha 00468 UBIN0807371 963 963 Processed 24/05/2023 1820890291 PEDDA NAVANEETHA . TELANGANA GRAMEENA BANK(607195)
360 BALKONDA TS-18-005-023-024/020197
(SRIRAMPUR) 		3618005000NRG24170520230271402 18/05/2023 Ajay 3618005WL006706 Ajay 00468 UBIN0807371 642 642 Processed 24/05/2023 1820890326 SUNKARI AJAY KUMAR UNION BANK OF INDIA(508500)
361 BALKONDA TS-18-005-023-024/020205
(SRIRAMPUR) 		3618005000NRG24170520230271407 18/05/2023 sunitha 3618005WL006706 sunitha 00468 UBIN0807371 805 805 Processed 24/05/2023 1820890288 SUNKARI SUNITHA UNION BANK OF INDIA(508500)
362 BALKONDA TS-18-005-023-024/020210
(SRIRAMPUR) 		3618005000NRG24170520230271410 18/05/2023 Lingam 3618005WL006706 Lingam 00468 UBIN0807371 966 966 Processed 24/05/2023 1820890320 Mr. GADHARI LINGANNA S O:CHINNAIAH TELANGANA GRAMEENA BANK(607195)
363 BALKONDA TS-18-005-026-000/030139
(BASSAPUR) 		3618005000NRG24180520230276575 18/05/2023 Mallaiah 3618005WL006834 Mallaiah 00468 UBIN0807371 961 961 Processed 24/05/2023 1820890335 MR JAKKA MALLAIAH STATE BANK OF INDIA(508548)
364 BALKONDA TS-18-005-026-000/030196
(BASSAPUR) 		3618005000NRG24180520230276583 18/05/2023 Bhumanna 3618005WL006834 Bhumanna 00468 UBIN0807371 479 479 Processed 24/05/2023 1820890270 MR JAPU BHUMANNA STATE BANK OF INDIA(508548)
365 BALKONDA TS-18-005-026-000/030257
(BASSAPUR) 		3618005000NRG24180520230276619 18/05/2023 Raju 3618005WL006834 Raju 00468 UBIN0807371 798 798 Processed 24/05/2023 1820890331 KUKUNUR RAJU UNION BANK OF INDIA(508500)
366 BALKONDA TS-18-005-026-000/030264
(BASSAPUR) 		3618005000NRG24180520230276624 18/05/2023 Chinnu Bai 3618005WL006834 Chinnu Bai 00468 UBIN0807371 958 958 Processed 24/05/2023 1820890273 GUJJE CHINNU BAI UNION BANK OF INDIA(508500)
367 BALKONDA TS-18-005-026-000/030308
(BASSAPUR) 		3618005000NRG24180520230276643 18/05/2023 Mallubai 3618005WL006834 Mallubai 00468 UBIN0807371 637 637 Processed 24/05/2023 1820890272 KUNTA CHINNA MALLU UNION BANK OF INDIA(508500)
368 BALKONDA TS-18-005-026-000/030374
(BASSAPUR) 		3618005000NRG24180520230276678 18/05/2023 Padma 3618005WL006834 Padma 00468 UBIN0807371 795 795 Processed 24/05/2023 1820890281 MRS JAPU PADMA STATE BANK OF INDIA(508548)
369 BALKONDA TS-18-005-026-000/030402
(BASSAPUR) 		3618005000NRG24180520230276699 18/05/2023 Santhosh 3618005WL006834 Santhosh 00468 UBIN0807371 479 479 Processed 24/05/2023 1820890333 MANGLARAM SANTHOSH KOTAK MAHINDRA BANK LTD(607420)
370 BALKONDA TS-18-005-026-000/030486
(BASSAPUR) 		3618005000NRG24180520230276765 18/05/2023 Gangamallu 3618005WL006834 Gangamallu 00468 UBIN0807371 160 160 Processed 24/05/2023 1820890277 KUNTA GANGAMALLU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
371 BALKONDA TS-18-005-026-000/030550
(BASSAPUR) 		3618005000NRG24180520230276806 18/05/2023 Sattekka 3618005WL006834 Sattekka 00468 UBIN0807371 802 802 Processed 24/05/2023 1820890274 MRS ARMOOR SATHEMMA STATE BANK OF INDIA(508548)
372 BALKONDA TS-18-005-026-000/030582
(BASSAPUR) 		3618005000NRG24180520230276831 18/05/2023 Kavitha 3618005WL006834 Kavitha 00468 UBIN0807371 957 957 Processed 24/05/2023 1820890332 KUNTA KAVITHA UNION BANK OF INDIA(508500)
373 BALKONDA TS-18-005-026-000/030592
(BASSAPUR) 		3618005000NRG24180520230276840 18/05/2023 manusha 3618005WL006834 manusha 00468 UBIN0807371 637 637 Processed 24/05/2023 1820890328 THOTA MANUSHA UNION BANK OF INDIA(508500)
SubTotal 55686 55686
374 BALKONDA TS-18-005-023-024/020200
(SRIRAMPUR) 		3618005000NRG24170520230271403 18/05/2023 Mamatha 3618005WL006706 Mamatha 00468 UBIN0809012 963 963 Processed 24/05/2023 1820890338 NALLAGONDA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 963 963
375 BALKONDA TS-18-005-023-024/020115
(SRIRAMPUR) 		3618005000NRG24170520230271372 18/05/2023 Rajiv 3618005WL006706 Rajiv 00468 UBIN0916081 322 322 Processed 24/05/2023 1820890339 DASA RAJEEV UNION BANK OF INDIA(508500)
SubTotal 322 322
376 BALKONDA TS-18-005-023-024/020004
(SRIRAMPUR) 		3618005000NRG24170520230271325 18/05/2023 Muttamma 3618005WL006706 Muttamma 00683 SBIN0RRDCGB 802 802 Processed 24/05/2023 1820890585 MALKALA MUTHEMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
377 BALKONDA TS-18-005-023-024/020031
(SRIRAMPUR) 		3618005000NRG24170520230271335 18/05/2023 Laxmi 3618005WL006706 Laxmi 00683 SBIN0RRDCGB 956 956 Processed 24/05/2023 1820890444 BODDU LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
378 BALKONDA TS-18-005-023-024/020049
(SRIRAMPUR) 		3618005000NRG24170520230271343 18/05/2023 Gangu 3618005WL006706 Gangu 00683 SBIN0RRDCGB 323 323 Processed 24/05/2023 1820890584 PULINTI CHINDULA GANGU UNION BANK OF INDIA(508500)
379 BALKONDA TS-18-005-023-024/020055
(SRIRAMPUR) 		3618005000NRG24170520230271347 18/05/2023 Sayamma 3618005WL006706 Sayamma 00683 SBIN0RRDCGB 804 804 Processed 24/05/2023 1820890655 NALLAGONDA SAYAMMA UNION BANK OF INDIA(508500)
380 BALKONDA TS-18-005-023-024/020070
(SRIRAMPUR) 		3618005000NRG24170520230271358 18/05/2023 Ammai 3618005WL006706 Ammai 00683 SBIN0RRDCGB 964 964 Processed 24/05/2023 1820890437 Mrs. NEERATI AMMALE TELANGANA GRAMEENA BANK(607195)
381 BALKONDA TS-18-005-023-024/020081
(SRIRAMPUR) 		3618005000NRG24170520230271362 18/05/2023 Algot Vanitha 3618005WL006706 Algot Vanitha 00683 SBIN0RRDCGB 803 803 Processed 24/05/2023 1820890633 ALGOT VANITHA UNION BANK OF INDIA(508500)
382 BALKONDA TS-18-005-023-024/020103
(SRIRAMPUR) 		3618005000NRG24170520230271367 18/05/2023 Raju 3618005WL006706 Raju 00683 SBIN0RRDCGB 802 802 Processed 24/05/2023 1820890543 PADHI RAJUBAI UNION BANK OF INDIA(508500)
383 BALKONDA TS-18-005-023-024/020125
(SRIRAMPUR) 		3618005000NRG24170520230271377 18/05/2023 Laxmi 3618005WL006706 Laxmi 00683 SBIN0RRDCGB 795 795 Processed 24/05/2023 1820890586 NOOTHIPALLI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
384 BALKONDA TS-18-005-023-024/020161
(SRIRAMPUR) 		3618005000NRG24170520230271385 18/05/2023 Sumalata 3618005WL006706 Sumalata 00683 SBIN0RRDCGB 477 477 Processed 24/05/2023 1820890544 EDLA SUMALATHA . TELANGANA GRAMEENA BANK(607195)
385 BALKONDA TS-18-005-023-024/020171
(SRIRAMPUR) 		3618005000NRG24170520230271390 18/05/2023 Chinnakka 3618005WL006706 Chinnakka 00683 SBIN0RRDCGB 956 956 Processed 24/05/2023 1820890472 GADARI CHINNAKKA . TELANGANA GRAMEENA BANK(607195)
386 BALKONDA TS-18-005-023-024/020178
(SRIRAMPUR) 		3618005000NRG24170520230271393 18/05/2023 chinnayya 3618005WL006706 chinnayya 00683 SBIN0RRDCGB 797 797 Rejected 25/05/2023 1820890620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BALKONDA TS-18-005-023-024/020204
(SRIRAMPUR) 		3618005000NRG24170520230271406 18/05/2023 sunandha 3618005WL006706 sunandha 00683 SBIN0RRDCGB 805 805 Processed 24/05/2023 1820890535 NARRA SUNANDHA UNION BANK OF INDIA(508500)
388 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG24180520230276542 18/05/2023 Chinna Rajanna 3618005WL006834 Chinna Rajanna 00683 SBIN0RRDCGB 958 958 Processed 24/05/2023 1820890630 Mr. CHINNA RAJANNA KARRE S O POSHETTI TELANGANA GRAMEENA BANK(607195)
389 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24180520230276607 18/05/2023 Narsubai 3618005WL006834 Narsubai 00683 SBIN0RRDCGB 959 959 Processed 24/05/2023 1820890489 DESHA NARSU UNION BANK OF INDIA(508500)
390 BALKONDA TS-18-005-026-000/030293
(BASSAPUR) 		3618005000NRG24180520230276632 18/05/2023 Laxmi 3618005WL006834 Laxmi 00683 SBIN0RRDCGB 480 480 Processed 24/05/2023 1820890545 MRS GUJJA LAXMI STATE BANK OF INDIA(508548)
391 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24180520230276666 18/05/2023 Rajamani 3618005WL006834 Rajamani 00683 SBIN0RRDCGB 954 954 Processed 24/05/2023 1820890537 JAPU RAJAMANI ICICI BANK LTD(508534)
392 BALKONDA TS-18-005-026-000/030386
(BASSAPUR) 		3618005000NRG24180520230276687 18/05/2023 Shailaja 3618005WL006834 Shailaja 00683 SBIN0RRDCGB 798 798 Processed 24/05/2023 1820890534 Mrs. ARMOOR SHAILAJA TELANGANA GRAMEENA BANK(607195)
393 BALKONDA TS-18-005-026-000/030438
(BASSAPUR) 		3618005000NRG24180520230276730 18/05/2023 Bharathi 3618005WL006834 Bharathi 00683 SBIN0RRDCGB 954 954 Processed 25/05/2023 1820890538 NELA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BALKONDA TS-18-005-026-000/030494
(BASSAPUR) 		3618005000NRG24180520230276769 18/05/2023 Madhavi 3618005WL006834 Madhavi 00683 SBIN0RRDCGB 640 640 Processed 24/05/2023 1820890473 Mrs. PUTTA MADHAVI TELANGANA GRAMEENA BANK(607195)
SubTotal 15027 15027
395 BALKONDA TS-18-005-018-022/010101
(KISANNAGAR) 		3618005000NRG24180520230279892 18/05/2023 Laxmi 3618005WL006926 Laxmi 00685 TSAB0018035 620 620 Processed 24/05/2023 1820890345 MRS DHUSA LAXMI STATE BANK OF INDIA(508548)
396 BALKONDA TS-18-005-026-000/030031
(BASSAPUR) 		3618005000NRG24180520230276520 18/05/2023 Gangu 3618005WL006834 Gangu 00685 TSAB0018035 320 320 Processed 24/05/2023 1820890340 Mrs. GANGUBAI A S GANGU KUKUNUR TELANGANA GRAMEENA BANK(607195)
397 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24180520230276532 18/05/2023 Chinna Rajanna 3618005WL006834 Chinna Rajanna 00685 TSAB0018035 318 318 Processed 24/05/2023 1820890343 MR GOSAM RAJANNA STATE BANK OF INDIA(508548)
398 BALKONDA TS-18-005-026-000/030156
(BASSAPUR) 		3618005000NRG24180520230276578 18/05/2023 Nagaraju 3618005WL006834 Nagaraju 00685 TSAB0018035 798 798 Processed 24/05/2023 1820890341 MR KUKUNUR NAGARAJU STATE BANK OF INDIA(508548)
399 BALKONDA TS-18-005-026-000/030156
(BASSAPUR) 		3618005000NRG24180520230276577 18/05/2023 Pedda Muttenna 3618005WL006834 Pedda Muttenna 00685 TSAB0018035 479 479 Processed 24/05/2023 1820890346 KUKUNURU PEDDA MUTHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
400 BALKONDA TS-18-005-026-000/030217
(BASSAPUR) 		3618005000NRG24180520230276592 18/05/2023 Gangaram 3618005WL006834 Gangaram 00685 TSAB0018035 958 958 Processed 24/05/2023 1820890344 MR PUTTA GANGARAM STATE BANK OF INDIA(508548)
401 BALKONDA TS-18-005-026-000/030514
(BASSAPUR) 		3618005000NRG24180520230276782 18/05/2023 Mallesh 3618005WL006834 Mallesh 00685 TSAB0018035 795 795 Processed 24/05/2023 1820890342 MR JAPU MADHU ALIAS MALLESH STATE BANK OF INDIA(508548)
SubTotal 4288 4288
402 BALKONDA TS-18-005-018-022/010059
(KISANNAGAR) 		3618005000NRG24180520230279886 18/05/2023 Premala 3618005WL006926 Premala 00691 IPOS0000001 775 775 Processed 25/05/2023 1820890692 NARA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
403 BALKONDA TS-18-005-018-022/010060
(KISANNAGAR) 		3618005000NRG24180520230279887 18/05/2023 Yellamma 3618005WL006926 Yellamma 00691 IPOS0000001 930 930 Processed 25/05/2023 1820890224 RAYARAM ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 BALKONDA TS-18-005-018-022/010153
(KISANNAGAR) 		3618005000NRG24180520230279896 18/05/2023 Chandhrakala 3618005WL006926 Chandhrakala 00691 IPOS0000001 930 930 Processed 25/05/2023 1820890667 SOKKA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
405 BALKONDA TS-18-005-018-022/010181
(KISANNAGAR) 		3618005000NRG24180520230279900 18/05/2023 Lasmakka 3618005WL006926 Lasmakka 00691 IPOS0000001 467 467 Processed 25/05/2023 1820890690 BONTHA LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
406 BALKONDA TS-18-005-018-022/010182
(KISANNAGAR) 		3618005000NRG24180520230279901 18/05/2023 Swaroopa 3618005WL006926 Swaroopa 00691 IPOS0000001 934 934 Processed 25/05/2023 1820890688 BONTHA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
407 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24180520230279903 18/05/2023 Laxmi 3618005WL006926 Laxmi 00691 IPOS0000001 623 623 Processed 25/05/2023 1820890689 BONTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BALKONDA TS-18-005-018-022/010534
(KISANNAGAR) 		3618005000NRG24180520230279928 18/05/2023 renuka 3618005WL006926 renuka 00691 IPOS0000001 621 621 Processed 25/05/2023 1820890676 KODAMUNJA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
409 BALKONDA TS-18-005-018-022/010591
(KISANNAGAR) 		3618005000NRG24180520230279933 18/05/2023 lalitha 3618005WL006926 lalitha 00691 IPOS0000001 775 775 Processed 25/05/2023 1820890223 MEKALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 BALKONDA TS-18-005-018-022/010699
(KISANNAGAR) 		3618005000NRG24180520230279941 18/05/2023 Laxmi 3618005WL006926 Laxmi 00691 IPOS0000001 466 466 Processed 25/05/2023 1820890691 RAPEN LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 BALKONDA TS-18-005-018-022/010747
(KISANNAGAR) 		3618005000NRG24180520230279947 18/05/2023 mallavva 3618005WL006926 mallavva 00691 IPOS0000001 466 466 Processed 25/05/2023 1820890222 BONTHA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BALKONDA TS-18-005-022-024/010797
(CHITTAPUR) 		3618005000NRG24180520230279617 18/05/2023 Chinna Begam 3618005WL006915 Chinna Begam 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1820890681 DUDEKULA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
413 BALKONDA TS-18-005-023-024/020051
(SRIRAMPUR) 		3618005000NRG24170520230271346 18/05/2023 suman 3618005WL006706 suman 00691 IPOS0000001 969 969 Processed 25/05/2023 1820890219 NALLAGONDA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
414 BALKONDA TS-18-005-023-024/020201
(SRIRAMPUR) 		3618005000NRG24170520230271404 18/05/2023 Bojamma 3618005WL006706 Bojamma 00691 IPOS0000001 963 963 Processed 24/05/2023 1820890220 MAISA BHOJAMMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
415 BALKONDA TS-18-005-023-024/020201
(SRIRAMPUR) 		3618005000NRG24170520230271405 18/05/2023 Rajanna 3618005WL006706 Rajanna 00691 IPOS0000001 963 963 Processed 25/05/2023 1820890218 MYSA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
416 BALKONDA TS-18-005-026-000/030008
(BASSAPUR) 		3618005000NRG24180520230276503 18/05/2023 Gangaram 3618005WL006834 Gangaram 00691 IPOS0000001 318 318 Processed 24/05/2023 1820890682 nadipi gangaram rasula GENERAL POST OFFICE(607245)
417 BALKONDA TS-18-005-026-000/030009
(BASSAPUR) 		3618005000NRG24180520230276504 18/05/2023 Nadipi Laxmi 3618005WL006834 Nadipi Laxmi 00691 IPOS0000001 795 795 Processed 25/05/2023 1820890236 JAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24180520230276509 18/05/2023 Mallaiah 3618005WL006834 Mallaiah 00691 IPOS0000001 954 954 Processed 25/05/2023 1820890698 BANDARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24180520230276514 18/05/2023 Yerranna 3618005WL006834 Yerranna 00691 IPOS0000001 479 479 Processed 25/05/2023 1820890708 KUKUNUR MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 BALKONDA TS-18-005-026-000/030027
(BASSAPUR) 		3618005000NRG24180520230276516 18/05/2023 Raju 3618005WL006834 Raju 00691 IPOS0000001 638 638 Processed 25/05/2023 1820890703 ERNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
421 BALKONDA TS-18-005-026-000/030029
(BASSAPUR) 		3618005000NRG24180520230276518 18/05/2023 Sayavva 3618005WL006834 Sayavva 00691 IPOS0000001 957 957 Processed 25/05/2023 1820890674 KARRE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24180520230276525 18/05/2023 Laxmi 3618005WL006834 Laxmi 00691 IPOS0000001 961 961 Processed 25/05/2023 1820890672 JAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 BALKONDA TS-18-005-026-000/030046
(BASSAPUR) 		3618005000NRG24180520230276529 18/05/2023 Santhosh 3618005WL006834 Santhosh 00691 IPOS0000001 954 954 Processed 25/05/2023 1820890704 SADULA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
424 BALKONDA TS-18-005-026-000/030053
(BASSAPUR) 		3618005000NRG24180520230276534 18/05/2023 Raju 3618005WL006834 Raju 00691 IPOS0000001 959 959 Processed 25/05/2023 1820890675 GANDHAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
425 BALKONDA TS-18-005-026-000/030065
(BASSAPUR) 		3618005000NRG24180520230276541 18/05/2023 Narsu 3618005WL006834 Narsu 00691 IPOS0000001 959 959 Processed 25/05/2023 1820890683 PUTTA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
426 BALKONDA TS-18-005-026-000/030067
(BASSAPUR) 		3618005000NRG24180520230276544 18/05/2023 Gangaram 3618005WL006834 Gangaram 00691 IPOS0000001 958 958 Processed 25/05/2023 1820890678 SURUNDU GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 BALKONDA TS-18-005-026-000/030075
(BASSAPUR) 		3618005000NRG24180520230276547 18/05/2023 Srinivas 3618005WL006834 Srinivas 00691 IPOS0000001 798 798 Processed 25/05/2023 1820890248 KODE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
428 BALKONDA TS-18-005-026-000/030077
(BASSAPUR) 		3618005000NRG24180520230276550 18/05/2023 Yerrakka 3618005WL006834 Yerrakka 00691 IPOS0000001 958 958 Processed 25/05/2023 1820890713 KOUNDRA YERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
429 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24180520230276552 18/05/2023 Chinna Bhoomesh 3618005WL006834 Chinna Bhoomesh 00691 IPOS0000001 957 957 Processed 25/05/2023 1820890242 KONDRU CHINNA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
430 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24180520230276553 18/05/2023 Laxmi 3618005WL006834 Laxmi 00691 IPOS0000001 957 957 Processed 25/05/2023 1820890233 KONDRU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 BALKONDA TS-18-005-026-000/030100
(BASSAPUR) 		3618005000NRG24180520230276564 18/05/2023 Sarojana 3618005WL006834 Sarojana 00691 IPOS0000001 957 957 Processed 25/05/2023 1820890721 JAMALAGIRI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
432 BALKONDA TS-18-005-026-000/030170
(BASSAPUR) 		3618005000NRG24180520230276580 18/05/2023 Muttemma 3618005WL006834 Muttemma 00691 IPOS0000001 957 957 Processed 25/05/2023 1820890707 THOTA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 BALKONDA TS-18-005-026-000/030174
(BASSAPUR) 		3618005000NRG24180520230276581 18/05/2023 Maheshwar 3618005WL006834 Maheshwar 00691 IPOS0000001 957 957 Processed 24/05/2023 1820890666 JAPU MAHESHWAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
434 BALKONDA TS-18-005-026-000/030210
(BASSAPUR) 		3618005000NRG24180520230276585 18/05/2023 Muthyam 3618005WL006834 Muthyam 00691 IPOS0000001 958 958 Processed 25/05/2023 1820890670 POLEMPALLY MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 BALKONDA TS-18-005-026-000/030225
(BASSAPUR) 		3618005000NRG24180520230276593 18/05/2023 Ramulu 3618005WL006834 Ramulu 00691 IPOS0000001 956 956 Processed 25/05/2023 1820890694 THOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
436 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24180520230276597 18/05/2023 Gangamallu 3618005WL006834 Gangamallu 00691 IPOS0000001 319 319 Processed 25/05/2023 1820890702 NELA GANGAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
437 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24180520230276599 18/05/2023 Nadipi Mallayya 3618005WL006834 Nadipi Mallayya 00691 IPOS0000001 956 956 Processed 25/05/2023 1820890239 KUKUNUR NADPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 BALKONDA TS-18-005-026-000/030235
(BASSAPUR) 		3618005000NRG24180520230276602 18/05/2023 Gangu 3618005WL006834 Gangu 00691 IPOS0000001 959 959 Processed 25/05/2023 1820890679 YERA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
439 BALKONDA TS-18-005-026-000/030237
(BASSAPUR) 		3618005000NRG24180520230276604 18/05/2023 Vamshi 3618005WL006834 Vamshi 00691 IPOS0000001 640 640 Processed 25/05/2023 1820890245 THOTA VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 BALKONDA TS-18-005-026-000/030242
(BASSAPUR) 		3618005000NRG24180520230276605 18/05/2023 Naganna 3618005WL006834 Naganna 00691 IPOS0000001 959 959 Processed 25/05/2023 1820890230 KUKUNUR NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
441 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24180520230276608 18/05/2023 sandeep 3618005WL006834 sandeep 00691 IPOS0000001 959 959 Processed 25/05/2023 1820890253 PUTTA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
442 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24180520230276610 18/05/2023 Chinna Poshetty 3618005WL006834 Chinna Poshetty 00691 IPOS0000001 959 959 Processed 25/05/2023 1820890696 KUNTA CHINNA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
443 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24180520230276611 18/05/2023 Mallubai 3618005WL006834 Mallubai 00691 IPOS0000001 958 958 Processed 25/05/2023 1820890695 KUNTA MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BALKONDA TS-18-005-026-000/030256
(BASSAPUR) 		3618005000NRG24180520230276618 18/05/2023 Gangu 3618005WL006834 Gangu 00691 IPOS0000001 798 798 Processed 25/05/2023 1820890711 NELA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
445 BALKONDA TS-18-005-026-000/030259
(BASSAPUR) 		3618005000NRG24180520230276621 18/05/2023 Laxmi 3618005WL006834 Laxmi 00691 IPOS0000001 958 958 Processed 25/05/2023 1820890693 MANGLARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 BALKONDA TS-18-005-026-000/030271
(BASSAPUR) 		3618005000NRG24180520230276628 18/05/2023 Laxmi 3618005WL006834 Laxmi 00691 IPOS0000001 798 798 Processed 25/05/2023 1820890234 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BALKONDA TS-18-005-026-000/030296
(BASSAPUR) 		3618005000NRG24180520230276634 18/05/2023 Laxmi 3618005WL006834 Laxmi 00691 IPOS0000001 799 799 Processed 25/05/2023 1820890250 AILAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24180520230276636 18/05/2023 Pedda Mallaiah 3618005WL006834 Pedda Mallaiah 00691 IPOS0000001 959 959 Processed 25/05/2023 1820890238 NELA PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 BALKONDA TS-18-005-026-000/030308
(BASSAPUR) 		3618005000NRG24180520230276644 18/05/2023 Poshetty 3618005WL006834 Poshetty 00691 IPOS0000001 478 478 Processed 25/05/2023 1820890256 KUNTA PEDDA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
450 BALKONDA TS-18-005-026-000/030329
(BASSAPUR) 		3618005000NRG24180520230276651 18/05/2023 Aruna 3618005WL006834 Aruna 00691 IPOS0000001 637 637 Processed 25/05/2023 1820890254 JAPU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BALKONDA TS-18-005-026-000/030344
(BASSAPUR) 		3618005000NRG24180520230276656 18/05/2023 Kondru narsu 3618005WL006834 Kondru narsu 00691 IPOS0000001 961 961 Processed 25/05/2023 1820890228 KONDUR NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BALKONDA TS-18-005-026-000/030346
(BASSAPUR) 		3618005000NRG24180520230276657 18/05/2023 Laxmi 3618005WL006834 Laxmi 00691 IPOS0000001 961 961 Processed 25/05/2023 1820890252 THOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BALKONDA TS-18-005-026-000/030349
(BASSAPUR) 		3618005000NRG24180520230276658 18/05/2023 Posani 3618005WL006834 Posani 00691 IPOS0000001 480 480 Processed 25/05/2023 1820890257 GADDAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BALKONDA TS-18-005-026-000/030361
(BASSAPUR) 		3618005000NRG24180520230276671 18/05/2023 narsubai 3618005WL006834 narsubai 00691 IPOS0000001 954 954 Processed 25/05/2023 1820890697 JAPU NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BALKONDA TS-18-005-026-000/030364
(BASSAPUR) 		3618005000NRG24180520230276673 18/05/2023 Shabeer 3618005WL006834 Shabeer 00691 IPOS0000001 954 954 Processed 24/05/2023 1820890263 ABDUL SHABBIR UNION BANK OF INDIA(508500)
456 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24180520230276677 18/05/2023 Padma 3618005WL006834 Padma 00691 IPOS0000001 636 636 Processed 25/05/2023 1820890680 JAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24180520230276700 18/05/2023 Pothanna 3618005WL006834 Pothanna 00691 IPOS0000001 798 798 Processed 25/05/2023 1820890227 GOLLA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
458 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24180520230276704 18/05/2023 Prathip 3618005WL006834 Prathip 00691 IPOS0000001 957 957 Processed 25/05/2023 1820890700 NARI PRATHEEP INDIA POST PAYMENTS BANK LIMITED(508528)
459 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24180520230276705 18/05/2023 Priyanka 3618005WL006834 Priyanka 00691 IPOS0000001 960 960 Processed 25/05/2023 1820890699 NARI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
460 BALKONDA TS-18-005-026-000/030410
(BASSAPUR) 		3618005000NRG24180520230276709 18/05/2023 Mamatha 3618005WL006834 Mamatha 00691 IPOS0000001 640 640 Processed 25/05/2023 1820890717 KOUDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 BALKONDA TS-18-005-026-000/030411
(BASSAPUR) 		3618005000NRG24180520230276710 18/05/2023 Latha 3618005WL006834 Latha 00691 IPOS0000001 480 480 Processed 25/05/2023 1820890709 KUKUNUR LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 BALKONDA TS-18-005-026-000/030411
(BASSAPUR) 		3618005000NRG24180520230276711 18/05/2023 Mahesh 3618005WL006834 Mahesh 00691 IPOS0000001 320 320 Processed 25/05/2023 1820890259 KUKUNUR MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
463 BALKONDA TS-18-005-026-000/030424
(BASSAPUR) 		3618005000NRG24180520230276719 18/05/2023 Laxmi 3618005WL006834 Laxmi 00691 IPOS0000001 800 800 Processed 25/05/2023 1820890260 RASULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BALKONDA TS-18-005-026-000/030439
(BASSAPUR) 		3618005000NRG24180520230276731 18/05/2023 Gangadhar 3618005WL006834 Gangadhar 00691 IPOS0000001 159 159 Processed 25/05/2023 1820890246 RASULA GANGADAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 BALKONDA TS-18-005-026-000/030441
(BASSAPUR) 		3618005000NRG24180520230276733 18/05/2023 Rajitha 3618005WL006834 Rajitha 00691 IPOS0000001 318 318 Processed 25/05/2023 1820890685 SADULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 BALKONDA TS-18-005-026-000/030443
(BASSAPUR) 		3618005000NRG24180520230276736 18/05/2023 Swarupa 3618005WL006834 Swarupa 00691 IPOS0000001 320 320 Processed 25/05/2023 1820890714 SADHULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
467 BALKONDA TS-18-005-026-000/030444
(BASSAPUR) 		3618005000NRG24180520230276737 18/05/2023 Pedda Chinnaiah 3618005WL006834 Pedda Chinnaiah 00691 IPOS0000001 959 959 Processed 25/05/2023 1820890718 KOUDA PEDDA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 BALKONDA TS-18-005-026-000/030458
(BASSAPUR) 		3618005000NRG24180520230276745 18/05/2023 Chinnubai 3618005WL006834 Chinnubai 00691 IPOS0000001 642 642 Processed 25/05/2023 1820890686 JAPU CHINNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 BALKONDA TS-18-005-026-000/030466
(BASSAPUR) 		3618005000NRG24180520230276750 18/05/2023 Raju Bai 3618005WL006834 Raju Bai 00691 IPOS0000001 481 481 Processed 25/05/2023 1820890677 KATIPAPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
470 BALKONDA TS-18-005-026-000/030475
(BASSAPUR) 		3618005000NRG24180520230276755 18/05/2023 Gangu 3618005WL006834 Gangu 00691 IPOS0000001 810 810 Processed 25/05/2023 1820890687 KARRE CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
471 BALKONDA TS-18-005-026-000/030479
(BASSAPUR) 		3618005000NRG24180520230276759 18/05/2023 Narsu 3618005WL006834 Narsu 00691 IPOS0000001 972 972 Processed 25/05/2023 1820890231 KOUDA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
472 BALKONDA TS-18-005-026-000/030480
(BASSAPUR) 		3618005000NRG24180520230276761 18/05/2023 Laxmi 3618005WL006834 Laxmi 00691 IPOS0000001 972 972 Processed 25/05/2023 1820890244 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 BALKONDA TS-18-005-026-000/030480
(BASSAPUR) 		3618005000NRG24180520230276760 18/05/2023 Mahesh 3618005WL006834 Mahesh 00691 IPOS0000001 972 972 Processed 25/05/2023 1820890241 KUNTA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
474 BALKONDA TS-18-005-026-000/030485
(BASSAPUR) 		3618005000NRG24180520230276764 18/05/2023 gangamani 3618005WL006834 gangamani 00691 IPOS0000001 640 640 Processed 25/05/2023 1820890715 KUKKALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
475 BALKONDA TS-18-005-026-000/030487
(BASSAPUR) 		3618005000NRG24180520230276766 18/05/2023 Shailaja 3618005WL006834 Shailaja 00691 IPOS0000001 959 959 Processed 25/05/2023 1820890668 JAKKA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
476 BALKONDA TS-18-005-026-000/030501
(BASSAPUR) 		3618005000NRG24180520230276773 18/05/2023 Varalaxmi 3618005WL006834 Varalaxmi 00691 IPOS0000001 954 954 Processed 25/05/2023 1820890669 ARMOOR VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BALKONDA TS-18-005-026-000/030521
(BASSAPUR) 		3618005000NRG24180520230276785 18/05/2023 chinna poshetty 3618005WL006834 chinna poshetty 00691 IPOS0000001 954 954 Processed 25/05/2023 1820890226 KUNTA CHINNA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
478 BALKONDA TS-18-005-026-000/030521
(BASSAPUR) 		3618005000NRG24180520230276786 18/05/2023 Laxmi 3618005WL006834 Laxmi 00691 IPOS0000001 954 954 Processed 25/05/2023 1820890225 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 BALKONDA TS-18-005-026-000/030522
(BASSAPUR) 		3618005000NRG24180520230276787 18/05/2023 Mamatha 3618005WL006834 Mamatha 00691 IPOS0000001 954 954 Processed 25/05/2023 1820890221 KARADI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
480 BALKONDA TS-18-005-026-000/030537
(BASSAPUR) 		3618005000NRG24180520230276798 18/05/2023 A Bhoomesh 3618005WL006834 A Bhoomesh 00691 IPOS0000001 954 954 Processed 24/05/2023 1820890264 MR AILAPOOR BHOOMESH STATE BANK OF INDIA(508548)
481 BALKONDA TS-18-005-026-000/030537
(BASSAPUR) 		3618005000NRG24180520230276797 18/05/2023 Divya 3618005WL006834 Divya 00691 IPOS0000001 954 954 Processed 25/05/2023 1820890249 AILAPURAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
482 BALKONDA TS-18-005-026-000/030541
(BASSAPUR) 		3618005000NRG24180520230276800 18/05/2023 Kamala 3618005WL006834 Kamala 00691 IPOS0000001 795 795 Processed 25/05/2023 1820890237 SADHULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
483 BALKONDA TS-18-005-026-000/030542
(BASSAPUR) 		3618005000NRG24180520230276801 18/05/2023 Rajitha 3618005WL006834 Rajitha 00691 IPOS0000001 802 802 Processed 25/05/2023 1820890701 THOTA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 BALKONDA TS-18-005-026-000/030543
(BASSAPUR) 		3618005000NRG24180520230276802 18/05/2023 Supriya 3618005WL006834 Supriya 00691 IPOS0000001 963 963 Processed 25/05/2023 1820890720 JAPU SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 BALKONDA TS-18-005-026-000/030545
(BASSAPUR) 		3618005000NRG24180520230276804 18/05/2023 ShrInIvAs 3618005WL006834 ShrInIvAs 00691 IPOS0000001 963 963 Processed 25/05/2023 1820890684 PUTTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
486 BALKONDA TS-18-005-026-000/030553
(BASSAPUR) 		3618005000NRG24180520230276808 18/05/2023 Chinnaiah 3618005WL006834 Chinnaiah 00691 IPOS0000001 802 802 Processed 24/05/2023 1820890258 MR PUTTA CHINNAIAH STATE BANK OF INDIA(508548)
487 BALKONDA TS-18-005-026-000/030554
(BASSAPUR) 		3618005000NRG24180520230276809 18/05/2023 Chinna Mallaiah 3618005WL006834 Chinna Mallaiah 00691 IPOS0000001 963 963 Processed 25/05/2023 1820890247 NELA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 BALKONDA TS-18-005-026-000/030558
(BASSAPUR) 		3618005000NRG24180520230276812 18/05/2023 Bhudevi 3618005WL006834 Bhudevi 00691 IPOS0000001 638 638 Processed 25/05/2023 1820890673 KATIPAPALA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BALKONDA TS-18-005-026-000/030566
(BASSAPUR) 		3618005000NRG24180520230276816 18/05/2023 Rajitha 3618005WL006834 Rajitha 00691 IPOS0000001 798 798 Processed 25/05/2023 1820890671 RASULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BALKONDA TS-18-005-026-000/030568
(BASSAPUR) 		3618005000NRG24180520230276818 18/05/2023 Ramesh 3618005WL006834 Ramesh 00691 IPOS0000001 957 957 Processed 25/05/2023 1820890710 PATHRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
491 BALKONDA TS-18-005-026-000/030569
(BASSAPUR) 		3618005000NRG24180520230276819 18/05/2023 Gangamallayya 3618005WL006834 Gangamallayya 00691 IPOS0000001 957 957 Processed 25/05/2023 1820890240 PUTTA GANGAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
492 BALKONDA TS-18-005-026-000/030570
(BASSAPUR) 		3618005000NRG24180520230276820 18/05/2023 Gangamallu 3618005WL006834 Gangamallu 00691 IPOS0000001 963 963 Processed 25/05/2023 1820890262 KONDRU GANGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
493 BALKONDA TS-18-005-026-000/030576
(BASSAPUR) 		3618005000NRG24180520230276824 18/05/2023 kalyani 3618005WL006834 kalyani 00691 IPOS0000001 963 963 Processed 25/05/2023 1820890232 KARRE KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
494 BALKONDA TS-18-005-026-000/030578
(BASSAPUR) 		3618005000NRG24180520230276827 18/05/2023 Sravanthi 3618005WL006834 Sravanthi 00691 IPOS0000001 963 963 Processed 25/05/2023 1820890251 PUTTA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BALKONDA TS-18-005-026-000/030581
(BASSAPUR) 		3618005000NRG24180520230276830 18/05/2023 Kala 3618005WL006834 Kala 00691 IPOS0000001 798 798 Processed 25/05/2023 1820890235 GADDAM KALA INDIA POST PAYMENTS BANK LIMITED(508528)
496 BALKONDA TS-18-005-026-000/030585
(BASSAPUR) 		3618005000NRG24180520230276834 18/05/2023 radha 3618005WL006834 radha 00691 IPOS0000001 798 798 Processed 25/05/2023 1820890716 JAPU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 BALKONDA TS-18-005-026-000/030586
(BASSAPUR) 		3618005000NRG24180520230276835 18/05/2023 haripriya 3618005WL006834 haripriya 00691 IPOS0000001 957 957 Processed 25/05/2023 1820890705 DONGURGAM HARIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 BALKONDA TS-18-005-026-000/030590
(BASSAPUR) 		3618005000NRG24180520230276837 18/05/2023 prashanth 3618005WL006834 prashanth 00691 IPOS0000001 637 637 Processed 25/05/2023 1820890706 PADIDA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
499 BALKONDA TS-18-005-026-000/030591
(BASSAPUR) 		3618005000NRG24180520230276839 18/05/2023 ranjith kumar 3618005WL006834 ranjith kumar 00691 IPOS0000001 956 956 Processed 25/05/2023 1820890719 YERA RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 BALKONDA TS-18-005-026-000/030595
(BASSAPUR) 		3618005000NRG24180520230276841 18/05/2023 ganesh 3618005WL006834 ganesh 00691 IPOS0000001 637 637 Processed 25/05/2023 1820890255 THOTA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
501 BALKONDA TS-18-005-026-000/030596
(BASSAPUR) 		3618005000NRG24180520230276842 18/05/2023 ganga rajeshwar 3618005WL006834 ganga rajeshwar 00691 IPOS0000001 956 956 Processed 25/05/2023 1820890243 ERNALA GANGA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 BALKONDA TS-18-005-026-000/030602
(BASSAPUR) 		3618005000NRG24180520230276846 18/05/2023 Sandhya 3618005WL006834 Sandhya 00691 IPOS0000001 318 318 Processed 25/05/2023 1820890261 RASURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 BALKONDA TS-18-005-026-000/030603
(BASSAPUR) 		3618005000NRG24180520230276848 18/05/2023 latha 3618005WL006834 latha 00691 IPOS0000001 954 954 Processed 25/05/2023 1820890229 MANGALARAPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
504 BALKONDA TS-18-005-026-000/030604
(BASSAPUR) 		3618005000NRG24180520230276849 18/05/2023 Bojanna 3618005WL006834 Bojanna 00691 IPOS0000001 954 954 Processed 25/05/2023 1820890712 PUTTA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84268 84268
Total 395853 395853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_180523APB_FTO_59547 ICICI BANK ICIC0000695 ARMOOR 959
2 BALKONDA TS3618005_180523APB_FTO_59547 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 222997
3 BALKONDA TS3618005_180523APB_FTO_59547 STATE BANK OF INDIA SBIN0020129 KHANAPUR 963
4 BALKONDA TS3618005_180523APB_FTO_59547 STATE BANK OF INDIA SBIN0020894 ARMOOR 956
5 BALKONDA TS3618005_180523APB_FTO_59547 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 8470
6 BALKONDA TS3618005_180523APB_FTO_59547 UNION BANK OF INDIA UBIN0574376 ARMOOR 954
7 BALKONDA TS3618005_180523APB_FTO_59547 UNION BANK OF INDIA UBIN0807371 BALKONDA 55686
8 BALKONDA TS3618005_180523APB_FTO_59547 UNION BANK OF INDIA UBIN0809012 PERKET 963
9 BALKONDA TS3618005_180523APB_FTO_59547 UNION BANK OF INDIA UBIN0916081 ARMOOR 322
10 BALKONDA TS3618005_180523APB_FTO_59547 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 15027
11 BALKONDA TS3618005_180523APB_FTO_59547 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 4288
12 BALKONDA TS3618005_180523APB_FTO_59547 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 959
13 BALKONDA TS3618005_180523APB_FTO_59547 India Post Payments Bank IPOS0000001 NIZAMABAD 83309

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