Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:50:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_280423APB_FTO_31491
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) 		3618005000NRG24280420230119846 28/04/2023 Laxmi 3618005WL003301 Laxmi 00168 ICIC0000695 801 801 Processed 12/05/2023 1490499049 JAPU LAXMI ICICI BANK LTD(508534)
SubTotal 801 801
2 BALKONDA TS-18-005-026-000/010605
(BASSAPUR) 		3618005000NRG24280420230119844 28/04/2023 nithin 3618005WL003301 nithin 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498969 MR KUNTA NITHIN STATE BANK OF INDIA(508548)
3 BALKONDA TS-18-005-026-000/010607
(BASSAPUR) 		3618005000NRG24280420230119845 28/04/2023 Mamatha 3618005WL003301 Mamatha 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499140 MRS KARRE MAMATHA STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24280420230119847 28/04/2023 Pedda Ramulu 3618005WL003301 Pedda Ramulu 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498970 MR RASULA RAMULU STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24280420230119848 28/04/2023 Raju 3618005WL003301 Raju 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499210 MRS RASULA RAJU STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-026-000/030002
(BASSAPUR) 		3618005000NRG24280420230119849 28/04/2023 Yellakka 3618005WL003301 Yellakka 00415 SBIN0020119 641 641 Processed 12/05/2023 1490499209 MRS YELLU BAI KARRE STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-026-000/030004
(BASSAPUR) 		3618005000NRG24280420230119850 28/04/2023 Sayamma 3618005WL003301 Sayamma 00415 SBIN0020119 160 160 Processed 12/05/2023 1490498923 MRS SAYAMMA RASULA STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-026-000/030007
(BASSAPUR) 		3618005000NRG24280420230119851 28/04/2023 Rajeshwar 3618005WL003301 Rajeshwar 00415 SBIN0020119 802 802 Processed 12/05/2023 1490498940 MR RUPALA RAJESHWAR STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-026-000/030011
(BASSAPUR) 		3618005000NRG24280420230119853 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 802 802 Processed 12/05/2023 1490499196 MRS SURUNDU LAXMI STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-026-000/030012
(BASSAPUR) 		3618005000NRG24280420230119854 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 802 802 Processed 12/05/2023 1490499197 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24280420230119857 28/04/2023 Shyamala 3618005WL003301 Shyamala 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499184 MRS BANDARI SHYAMALA STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-026-000/030018
(BASSAPUR) 		3618005000NRG24280420230119858 28/04/2023 Gangu 3618005WL003301 Gangu 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499208 MRS PASTAM POSANI STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-026-000/030023
(BASSAPUR) 		3618005000NRG24280420230119859 28/04/2023 Yellappa 3618005WL003301 Yellappa 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499134 MR RASULA YELLAPPA STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24280420230119861 28/04/2023 Narsu 3618005WL003301 Narsu 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499204 MRS KUKUNURU NARSU STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-026-000/030030
(BASSAPUR) 		3618005000NRG24280420230119864 28/04/2023 Ammai 3618005WL003301 Ammai 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499073 MRS JAKKA AMMAI STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-026-000/030032
(BASSAPUR) 		3618005000NRG24280420230119866 28/04/2023 Sayamma 3618005WL003301 Sayamma 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499071 MR KUKUNOOR SAYAMMA STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-026-000/030033
(BASSAPUR) 		3618005000NRG24280420230119867 28/04/2023 Ramulu 3618005WL003301 Ramulu 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499129 MR RASULA CHINNA RAMULU STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-026-000/030034
(BASSAPUR) 		3618005000NRG24280420230119868 28/04/2023 Kamalaxmi 3618005WL003301 Kamalaxmi 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499072 MRS ERNAKAMA LAXMI STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-026-000/030035
(BASSAPUR) 		3618005000NRG24280420230119869 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498968 MRS KARRE RAKSHITHA STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-026-000/030038
(BASSAPUR) 		3618005000NRG24280420230119870 28/04/2023 Rajitha 3618005WL003301 Rajitha 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499101 MRS JAPU RAJITHA STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24280420230119872 28/04/2023 Raju 3618005WL003301 Raju 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499142 MR JAPU RAJU STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-026-000/030044
(BASSAPUR) 		3618005000NRG24280420230119873 28/04/2023 Lasumbai 3618005WL003301 Lasumbai 00415 SBIN0020119 480 480 Processed 12/05/2023 1490498911 MRS KATIPAPALA SAYAMMA STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-026-000/030045
(BASSAPUR) 		3618005000NRG24280420230119875 28/04/2023 Dabba Raju 3618005WL003301 Dabba Raju 00415 SBIN0020119 640 640 Processed 12/05/2023 1490498920 MRS SADULA RAJU STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-026-000/030050
(BASSAPUR) 		3618005000NRG24280420230119877 28/04/2023 Sujatha 3618005WL003301 Sujatha 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498938 MRS GADDAM SUJATHA STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24280420230119879 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499170 MRS KARRE RAJAMANI STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-026-000/030057
(BASSAPUR) 		3618005000NRG24280420230119881 28/04/2023 Bhoomanna 3618005WL003301 Bhoomanna 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498985 MR KUKUNUR BHUMANNA STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-026-000/030060
(BASSAPUR) 		3618005000NRG24280420230119882 28/04/2023 Rajagangu 3618005WL003301 Rajagangu 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499190 PUTTA RAJAGANGU UNION BANK OF INDIA(508500)
28 BALKONDA TS-18-005-026-000/030061
(BASSAPUR) 		3618005000NRG24280420230119883 28/04/2023 Gangu 3618005WL003301 Gangu 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499188 MRS KONDRU GANGU BAI STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-026-000/030063
(BASSAPUR) 		3618005000NRG24280420230119884 28/04/2023 Chinnaiah 3618005WL003301 Chinnaiah 00415 SBIN0020119 160 160 Processed 12/05/2023 1490499201 Chinnayya Satkula GENERAL POST OFFICE(607245)
30 BALKONDA TS-18-005-026-000/030063
(BASSAPUR) 		3618005000NRG24280420230119885 28/04/2023 Gangu 3618005WL003301 Gangu 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499191 MRS SANTAKULA GANGU STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-026-000/030064
(BASSAPUR) 		3618005000NRG24280420230119886 28/04/2023 Devendher 3618005WL003301 Devendher 00415 SBIN0020119 961 961 Processed 12/05/2023 1490498910 MR DEVENDHAR JAPU STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG24280420230119889 28/04/2023 Chinna Gangu 3618005WL003301 Chinna Gangu 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499115 MRS KARRE GANGU STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-026-000/030071
(BASSAPUR) 		3618005000NRG24280420230119891 28/04/2023 Gangu 3618005WL003301 Gangu 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499096 MRS PUTTA GANGU STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-026-000/030074
(BASSAPUR) 		3618005000NRG24280420230119892 28/04/2023 Lalitha 3618005WL003301 Lalitha 00415 SBIN0020119 959 959 Processed 12/05/2023 1490499176 MRS LALITHA PUTTA STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-026-000/030075
(BASSAPUR) 		3618005000NRG24280420230119894 28/04/2023 Vani 3618005WL003301 Vani 00415 SBIN0020119 799 799 Processed 12/05/2023 1490498943 MRS KODE VANI STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-026-000/030076
(BASSAPUR) 		3618005000NRG24280420230119895 28/04/2023 Juvvai 3618005WL003301 Juvvai 00415 SBIN0020119 799 799 Processed 12/05/2023 1490499195 MRS KONDUR JUVVAI STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-026-000/030084
(BASSAPUR) 		3618005000NRG24280420230119900 28/04/2023 Rajanarsu 3618005WL003301 Rajanarsu 00415 SBIN0020119 799 799 Processed 12/05/2023 1490499205 MRS THOTA RAJANARSU ALIAS KUNTA RAJA NAR STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-026-000/030085
(BASSAPUR) 		3618005000NRG24280420230119901 28/04/2023 Lasumbai 3618005WL003301 Lasumbai 00415 SBIN0020119 712 712 Processed 12/05/2023 1490499192 MR BANDARI LASUMBAI STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-026-000/030087
(BASSAPUR) 		3618005000NRG24280420230119902 28/04/2023 Ammai 3618005WL003301 Ammai 00415 SBIN0020119 712 712 Processed 12/05/2023 1490499175 MRS PUTTA AMMAI STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-026-000/030089
(BASSAPUR) 		3618005000NRG24280420230119903 28/04/2023 Posani 3618005WL003301 Posani 00415 SBIN0020119 712 712 Processed 12/05/2023 1490498958 MRS THOTA POSANI STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-026-000/030090
(BASSAPUR) 		3618005000NRG24280420230119904 28/04/2023 Ramulu 3618005WL003301 Ramulu 00415 SBIN0020119 854 854 Processed 12/05/2023 1490499070 MR BANDARI RAMULU STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-026-000/030093
(BASSAPUR) 		3618005000NRG24280420230119905 28/04/2023 Sayamma 3618005WL003301 Sayamma 00415 SBIN0020119 854 854 Processed 12/05/2023 1490498917 MRS ARMOOR KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-026-000/030094
(BASSAPUR) 		3618005000NRG24280420230119906 28/04/2023 Bhoodevi 3618005WL003301 Bhoodevi 00415 SBIN0020119 569 569 Processed 12/05/2023 1490499185 MRS NARI BHUDEVI STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-026-000/030095
(BASSAPUR) 		3618005000NRG24280420230119907 28/04/2023 Gangamani 3618005WL003301 Gangamani 00415 SBIN0020119 854 854 Processed 12/05/2023 1490499122 MRS NARI GANGAMANI STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-026-000/030097
(BASSAPUR) 		3618005000NRG24280420230119908 28/04/2023 Pedda Mallaiah 3618005WL003301 Pedda Mallaiah 00415 SBIN0020119 712 712 Processed 12/05/2023 1490498944 MR THOTA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-026-000/030098
(BASSAPUR) 		3618005000NRG24280420230119909 28/04/2023 Devanna 3618005WL003301 Devanna 00415 SBIN0020119 854 854 Processed 12/05/2023 1490498918 KUMMARI DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALKONDA TS-18-005-026-000/030099
(BASSAPUR) 		3618005000NRG24280420230119910 28/04/2023 Navita 3618005WL003301 Navita 00415 SBIN0020119 854 854 Processed 12/05/2023 1490498972 MRS KUNTA NAVITHA MNG OF MANIDEEPA STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-026-000/030102
(BASSAPUR) 		3618005000NRG24280420230119912 28/04/2023 Gangadher 3618005WL003301 Gangadher 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498984 MR NARI GANGADHAR STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-026-000/030104
(BASSAPUR) 		3618005000NRG24280420230119913 28/04/2023 Pedda Mallayya 3618005WL003301 Pedda Mallayya 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499207 MR THOTA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24280420230119914 28/04/2023 Chinnubai 3618005WL003301 Chinnubai 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499099 MRS THOTA CHINNU BAI STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24280420230119915 28/04/2023 MALLAIAH THOTA 3618005WL003301 MALLAIAH THOTA 00415 SBIN0020119 640 640 Processed 12/05/2023 1490499172 SHRI MALLAIAH THOTA STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-026-000/030114
(BASSAPUR) 		3618005000NRG24280420230119916 28/04/2023 Lingamani 3618005WL003301 Lingamani 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499183 MRS KONDRU LINGAMANI STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-026-000/030115
(BASSAPUR) 		3618005000NRG24280420230119917 28/04/2023 Lasumbai 3618005WL003301 Lasumbai 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499065 MR KUKUNOOR LASUM BAI STATE BANK OF INDIA(508548)
54 BALKONDA TS-18-005-026-000/030115
(BASSAPUR) 		3618005000NRG24280420230119918 28/04/2023 Naveen 3618005WL003301 Naveen 00415 SBIN0020119 320 320 Processed 12/05/2023 1490499173 MASTER KUKUNOOR NAVEEN STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-026-000/030117
(BASSAPUR) 		3618005000NRG24280420230119919 28/04/2023 Vijaya 3618005WL003301 Vijaya 00415 SBIN0020119 160 160 Processed 12/05/2023 1490498919 MRS POUDAPALLI VIJAYA STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-026-000/030132
(BASSAPUR) 		3618005000NRG24280420230119921 28/04/2023 Hanmandlu 3618005WL003301 Hanmandlu 00415 SBIN0020119 160 160 Processed 12/05/2023 1490499131 MR KUKUNOOR HANMANDLU STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-026-000/030132
(BASSAPUR) 		3618005000NRG24280420230119920 28/04/2023 Pushpalata 3618005WL003301 Pushpalata 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498914 MRS PUSHPALATHA KUKUNUR STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-026-000/030135
(BASSAPUR) 		3618005000NRG24280420230119922 28/04/2023 Ganganarsu 3618005WL003301 Ganganarsu 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499178 MRS THOTA GANGA NARSU STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-026-000/030147
(BASSAPUR) 		3618005000NRG24280420230119924 28/04/2023 Mallubayi 3618005WL003301 Mallubayi 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499211 MRS GOLLA MALLU BAI STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-026-000/030169
(BASSAPUR) 		3618005000NRG24280420230119926 28/04/2023 Madalamma 3618005WL003301 Madalamma 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498916 MRS KUKUNOOR MADALAMMA STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-026-000/030186
(BASSAPUR) 		3618005000NRG24280420230119929 28/04/2023 Srinu 3618005WL003301 Srinu 00415 SBIN0020119 481 481 Processed 12/05/2023 1490499213 MR THOTA SRINIVAS STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-026-000/030211
(BASSAPUR) 		3618005000NRG24280420230119930 28/04/2023 Mallayya 3618005WL003301 Mallayya 00415 SBIN0020119 160 160 Processed 12/05/2023 1490499077 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-026-000/030213
(BASSAPUR) 		3618005000NRG24280420230119931 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499091 MRS MANGALA LAXMI STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-026-000/030215
(BASSAPUR) 		3618005000NRG24280420230119933 28/04/2023 Gangamani 3618005WL003301 Gangamani 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499189 MRS KONDRU NAGAMANI STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24280420230119935 28/04/2023 pastham maruthi 3618005WL003301 pastham maruthi 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499143 MR PASTHAM MARUTHI STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24280420230119934 28/04/2023 Sharada 3618005WL003301 Sharada 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499081 MRS KATIPAPALA SHARADA STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-026-000/030225
(BASSAPUR) 		3618005000NRG24280420230119937 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 160 160 Processed 12/05/2023 1490499100 MRS THOTA RAMULU STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-026-000/030229
(BASSAPUR) 		3618005000NRG24280420230119939 28/04/2023 Aravind 3618005WL003301 Aravind 00415 SBIN0020119 960 960 Processed 12/05/2023 1490498922 MR KARAGIRI ARAVIND STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24280420230119940 28/04/2023 Mallesh 3618005WL003301 Mallesh 00415 SBIN0020119 640 640 Processed 12/05/2023 1490499202 MR NELA MALLESH STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24280420230119942 28/04/2023 Muttemma 3618005WL003301 Muttemma 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499087 MRS KUKUNOOR MUTHEMMA STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-026-000/030239
(BASSAPUR) 		3618005000NRG24280420230119948 28/04/2023 Gangu 3618005WL003301 Gangu 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499098 MRS CHAKALI GANGU STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-026-000/030243
(BASSAPUR) 		3618005000NRG24280420230119950 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499102 MRS DONGURUGAM LAXMI STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-026-000/030246
(BASSAPUR) 		3618005000NRG24280420230119953 28/04/2023 Posani 3618005WL003301 Posani 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499105 MR BANDARI POSANI STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-026-000/030250
(BASSAPUR) 		3618005000NRG24280420230119956 28/04/2023 Ganesh 3618005WL003301 Ganesh 00415 SBIN0020119 961 961 Processed 12/05/2023 1490498955 MR NELA GANESH STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-026-000/030251
(BASSAPUR) 		3618005000NRG24280420230119957 28/04/2023 Sayamma 3618005WL003301 Sayamma 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499069 MRS GOLLA SAYAMMA STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24280420230119959 28/04/2023 Laxmibai 3618005WL003301 Laxmibai 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499089 MADDULA LAXMI BAI UNION BANK OF INDIA(508500)
77 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24280420230119958 28/04/2023 Narayana 3618005WL003301 Narayana 00415 SBIN0020119 160 160 Processed 12/05/2023 1490499090 MR MADDUL NARAYANA STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-026-000/030254
(BASSAPUR) 		3618005000NRG24280420230119960 28/04/2023 Pedda Gangaram 3618005WL003301 Pedda Gangaram 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499092 MR NARI PEDDA GANGARAM STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-026-000/030256
(BASSAPUR) 		3618005000NRG24280420230119961 28/04/2023 Bavanna 3618005WL003301 Bavanna 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499095 MR NELLA BAVANNA STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-026-000/030258
(BASSAPUR) 		3618005000NRG24280420230119964 28/04/2023 Chinnamallaiah 3618005WL003301 Chinnamallaiah 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499078 MR JAPU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-026-000/030262
(BASSAPUR) 		3618005000NRG24280420230119966 28/04/2023 Naresh 3618005WL003301 Naresh 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498950 MR KUNTA NARESH STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-026-000/030266
(BASSAPUR) 		3618005000NRG24280420230119968 28/04/2023 Ashok 3618005WL003301 Ashok 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498961 MR ARMOOR ASHOK STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24280420230119970 28/04/2023 Saritha 3618005WL003301 Saritha 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498957 MRS MIRALA SARITH STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24280420230119969 28/04/2023 Srinu 3618005WL003301 Srinu 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499133 MR MIRALA SRINIVAS STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-026-000/030285
(BASSAPUR) 		3618005000NRG24280420230119973 28/04/2023 Narsaiah 3618005WL003301 Narsaiah 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499082 MR KOUDA NARSAIAH STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-026-000/030287
(BASSAPUR) 		3618005000NRG24280420230119974 28/04/2023 Gangamani 3618005WL003301 Gangamani 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498953 MRS KUKKALA GANGAMANI STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-026-000/030291
(BASSAPUR) 		3618005000NRG24280420230119975 28/04/2023 Chinna Mallaiah 3618005WL003301 Chinna Mallaiah 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499079 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
88 BALKONDA TS-18-005-026-000/030294
(BASSAPUR) 		3618005000NRG24280420230119977 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 160 160 Processed 12/05/2023 1490499181 MRS NARI LAXMI STATE BANK OF INDIA(508548)
89 BALKONDA TS-18-005-026-000/030294
(BASSAPUR) 		3618005000NRG24280420230119978 28/04/2023 Madhan 3618005WL003301 Madhan 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499064 MR NARI MADHAN STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-026-000/030301
(BASSAPUR) 		3618005000NRG24280420230119980 28/04/2023 Pedda Lingu 3618005WL003301 Pedda Lingu 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499074 MRS JAKKA PEDDA LINGU STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24280420230119982 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499174 MRS LAXMI NELA STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-026-000/030303
(BASSAPUR) 		3618005000NRG24280420230119983 28/04/2023 Chinna Mallaiah 3618005WL003301 Chinna Mallaiah 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499094 MR NELA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
93 BALKONDA TS-18-005-026-000/030304
(BASSAPUR) 		3618005000NRG24280420230119984 28/04/2023 Gangu 3618005WL003301 Gangu 00415 SBIN0020119 641 641 Processed 12/05/2023 1490499088 MR KUKUNUR GANGU STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-026-000/030305
(BASSAPUR) 		3618005000NRG24280420230119986 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 320 320 Processed 12/05/2023 1490498915 Mrs. LAMI W O NARASAIAH NELA TELANGANA GRAMEENA BANK(607195)
95 BALKONDA TS-18-005-026-000/030305
(BASSAPUR) 		3618005000NRG24280420230119985 28/04/2023 Narsaiah 3618005WL003301 Narsaiah 00415 SBIN0020119 961 961 Processed 12/05/2023 1490498936 MR NELLA NARSAIAH STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-026-000/030306
(BASSAPUR) 		3618005000NRG24280420230119987 28/04/2023 Narsaiah 3618005WL003301 Narsaiah 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499171 MR THOTA NARSAIAH STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-026-000/030314
(BASSAPUR) 		3618005000NRG24280420230119991 28/04/2023 Ammayi 3618005WL003301 Ammayi 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499194 MRS KOUDA AMMAI STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG24280420230119992 28/04/2023 Bhumesh 3618005WL003301 Bhumesh 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498930 MR KUNTA BHUMESWAR STATE BANK OF INDIA(508548)
99 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG24280420230119993 28/04/2023 Revathi 3618005WL003301 Revathi 00415 SBIN0020119 961 961 Processed 12/05/2023 1490498980 MRS KUNTA REVATHI STATE BANK OF INDIA(508548)
100 BALKONDA TS-18-005-026-000/030326
(BASSAPUR) 		3618005000NRG24280420230119994 28/04/2023 Kunta Raju 3618005WL003301 Kunta Raju 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499179 MRS KUNTA RAJU BAI STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-026-000/030326
(BASSAPUR) 		3618005000NRG24280420230119995 28/04/2023 Nishanth 3618005WL003301 Nishanth 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499066 MR KUNTA NISHANTH STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-026-000/030328
(BASSAPUR) 		3618005000NRG24280420230119996 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498963 MRS KOUDA LAXMI STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-026-000/030332
(BASSAPUR) 		3618005000NRG24280420230119998 28/04/2023 Mallavva 3618005WL003301 Mallavva 00415 SBIN0020119 961 961 Processed 12/05/2023 1490498932 MRS DAKURI MALLAVVA STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-026-000/030338
(BASSAPUR) 		3618005000NRG24280420230119999 28/04/2023 Narsu 3618005WL003301 Narsu 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499083 MR KOUDA NARSU BAI STATE BANK OF INDIA(508548)
105 BALKONDA TS-18-005-026-000/030347
(BASSAPUR) 		3618005000NRG24280420230120002 28/04/2023 Bhavanna 3618005WL003301 Bhavanna 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499084 MR KOUDA PEDDA BAVANNA STATE BANK OF INDIA(508548)
106 BALKONDA TS-18-005-026-000/030351
(BASSAPUR) 		3618005000NRG24280420230120005 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499107 MRS KUKUNUR LAXMI STATE BANK OF INDIA(508548)
107 BALKONDA TS-18-005-026-000/030352
(BASSAPUR) 		3618005000NRG24280420230120007 28/04/2023 Mamatha 3618005WL003301 Mamatha 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499110 MRS THOTA MAMATHA STATE BANK OF INDIA(508548)
108 BALKONDA TS-18-005-026-000/030352
(BASSAPUR) 		3618005000NRG24280420230120006 28/04/2023 Narsaiah 3618005WL003301 Narsaiah 00415 SBIN0020119 640 640 Processed 12/05/2023 1490498949 MR THOTA NARSING STATE BANK OF INDIA(508548)
109 BALKONDA TS-18-005-026-000/030354
(BASSAPUR) 		3618005000NRG24280420230120008 28/04/2023 Rajitha 3618005WL003301 Rajitha 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498981 MRS ERNALA RAJITHA STATE BANK OF INDIA(508548)
110 BALKONDA TS-18-005-026-000/030355
(BASSAPUR) 		3618005000NRG24280420230120009 28/04/2023 Bhudevi 3618005WL003301 Bhudevi 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499203 MRS KUNTA BHUDEVI STATE BANK OF INDIA(508548)
111 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24280420230120011 28/04/2023 Nagubai 3618005WL003301 Nagubai 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499138 MRS JAPU NAGUBAI STATE BANK OF INDIA(508548)
112 BALKONDA TS-18-005-026-000/030357
(BASSAPUR) 		3618005000NRG24280420230120012 28/04/2023 lavanya 3618005WL003301 lavanya 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499121 KUKUNUR LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BALKONDA TS-18-005-026-000/030358
(BASSAPUR) 		3618005000NRG24280420230120013 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499114 MRS JAKKA LAXMI STATE BANK OF INDIA(508548)
114 BALKONDA TS-18-005-026-000/030358
(BASSAPUR) 		3618005000NRG24280420230120014 28/04/2023 Swaami 3618005WL003301 Swaami 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498947 MR JAKKA SWAMY STATE BANK OF INDIA(508548)
115 BALKONDA TS-18-005-026-000/030360
(BASSAPUR) 		3618005000NRG24280420230120015 28/04/2023 Lavanya 3618005WL003301 Lavanya 00415 SBIN0020119 641 641 Processed 12/05/2023 1490499103 MRS THOUTI LAVANYA STATE BANK OF INDIA(508548)
116 BALKONDA TS-18-005-026-000/030363
(BASSAPUR) 		3618005000NRG24280420230120018 28/04/2023 Kavita 3618005WL003301 Kavita 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499112 MRS ERNALA KAVITHA STATE BANK OF INDIA(508548)
117 BALKONDA TS-18-005-026-000/030363
(BASSAPUR) 		3618005000NRG24280420230120017 28/04/2023 mamata 3618005WL003301 mamata 00415 SBIN0020119 641 641 Processed 12/05/2023 1490499137 MRS ERNALA MAMATHA STATE BANK OF INDIA(508548)
118 BALKONDA TS-18-005-026-000/030364
(BASSAPUR) 		3618005000NRG24280420230120020 28/04/2023 Parjana 3618005WL003301 Parjana 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499145 MRS ABDUL FARJANA BEGAM STATE BANK OF INDIA(508548)
119 BALKONDA TS-18-005-026-000/030365
(BASSAPUR) 		3618005000NRG24280420230120021 28/04/2023 Nadipi Limbanna 3618005WL003301 Nadipi Limbanna 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498945 MR KOUDA NADIPI LIMBANNA STATE BANK OF INDIA(508548)
120 BALKONDA TS-18-005-026-000/030370
(BASSAPUR) 		3618005000NRG24280420230120022 28/04/2023 Chinnamallayya 3618005WL003301 Chinnamallayya 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499076 MR JAPU MALLAIAH STATE BANK OF INDIA(508548)
121 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24280420230120023 28/04/2023 Mahipal 3618005WL003301 Mahipal 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498954 JAPU MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 BALKONDA TS-18-005-026-000/030375
(BASSAPUR) 		3618005000NRG24280420230120026 28/04/2023 Manjula 3618005WL003301 Manjula 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499119 MRS JAKKA MANJULA STATE BANK OF INDIA(508548)
123 BALKONDA TS-18-005-026-000/030376
(BASSAPUR) 		3618005000NRG24280420230120028 28/04/2023 Latha 3618005WL003301 Latha 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499116 MRS JAKKA LATHA STATE BANK OF INDIA(508548)
124 BALKONDA TS-18-005-026-000/030377
(BASSAPUR) 		3618005000NRG24280420230120029 28/04/2023 Haritha 3618005WL003301 Haritha 00415 SBIN0020119 480 480 Processed 12/05/2023 1490498971 MRS KUKUNUR HARITHA STATE BANK OF INDIA(508548)
125 BALKONDA TS-18-005-026-000/030378
(BASSAPUR) 		3618005000NRG24280420230120030 28/04/2023 Lavanya 3618005WL003301 Lavanya 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499106 MRS KUKUNUR LAVANYA STATE BANK OF INDIA(508548)
126 BALKONDA TS-18-005-026-000/030380
(BASSAPUR) 		3618005000NRG24280420230120031 28/04/2023 Narsu 3618005WL003301 Narsu 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498977 MRS MADDULA NARSU STATE BANK OF INDIA(508548)
127 BALKONDA TS-18-005-026-000/030381
(BASSAPUR) 		3618005000NRG24280420230120032 28/04/2023 Nithish 3618005WL003301 Nithish 00415 SBIN0020119 160 160 Processed 12/05/2023 1490498951 MR KUKUNUR NITHISH STATE BANK OF INDIA(508548)
128 BALKONDA TS-18-005-026-000/030383
(BASSAPUR) 		3618005000NRG24280420230120033 28/04/2023 Lavanya 3618005WL003301 Lavanya 00415 SBIN0020119 480 480 Processed 12/05/2023 1490498934 MRS KUNTA LAVANYA STATE BANK OF INDIA(508548)
129 BALKONDA TS-18-005-026-000/030384
(BASSAPUR) 		3618005000NRG24280420230120034 28/04/2023 Lalitha 3618005WL003301 Lalitha 00415 SBIN0020119 640 640 Processed 12/05/2023 1490498959 MRS THOTA LALITHA STATE BANK OF INDIA(508548)
130 BALKONDA TS-18-005-026-000/030387
(BASSAPUR) 		3618005000NRG24280420230120037 28/04/2023 Laxmibayi 3618005WL003301 Laxmibayi 00415 SBIN0020119 640 640 Processed 12/05/2023 1490499130 MRS GYKKVAD LAXMIBAI STATE BANK OF INDIA(508548)
131 BALKONDA TS-18-005-026-000/030388
(BASSAPUR) 		3618005000NRG24280420230120038 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 480 480 Processed 12/05/2023 1490499118 Mrs. Laxmi Bandari TELANGANA GRAMEENA BANK(607195)
132 BALKONDA TS-18-005-026-000/030389
(BASSAPUR) 		3618005000NRG24280420230120039 28/04/2023 Bhudevi 3618005WL003301 Bhudevi 00415 SBIN0020119 640 640 Processed 12/05/2023 1490499144 MRS JAKKA BHUDEVI STATE BANK OF INDIA(508548)
133 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24280420230120041 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498974 MRS KONDRU LAXMI STATE BANK OF INDIA(508548)
134 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24280420230120040 28/04/2023 Narsaiah 3618005WL003301 Narsaiah 00415 SBIN0020119 320 320 Processed 12/05/2023 1490499068 MR KODHRU NARSAIAH STATE BANK OF INDIA(508548)
135 BALKONDA TS-18-005-026-000/030393
(BASSAPUR) 		3618005000NRG24280420230120042 28/04/2023 Gangamani 3618005WL003301 Gangamani 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499093 MRS NELA GANGAMANI STATE BANK OF INDIA(508548)
136 BALKONDA TS-18-005-026-000/030395
(BASSAPUR) 		3618005000NRG24280420230120043 28/04/2023 Poshani 3618005WL003301 Poshani 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499199 MRS GUJJA POSANI STATE BANK OF INDIA(508548)
137 BALKONDA TS-18-005-026-000/030396
(BASSAPUR) 		3618005000NRG24280420230120044 28/04/2023 Prasanya 3618005WL003301 Prasanya 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499126 MRS NELA PRASANYA STATE BANK OF INDIA(508548)
138 BALKONDA TS-18-005-026-000/030399
(BASSAPUR) 		3618005000NRG24280420230120046 28/04/2023 Latha 3618005WL003301 Latha 00415 SBIN0020119 160 160 Processed 12/05/2023 1490499123 THOTA LATHA UNION BANK OF INDIA(508500)
139 BALKONDA TS-18-005-026-000/030400
(BASSAPUR) 		3618005000NRG24280420230120047 28/04/2023 Madhu 3618005WL003301 Madhu 00415 SBIN0020119 641 641 Processed 12/05/2023 1490498925 MR NELA MADHU STATE BANK OF INDIA(508548)
140 BALKONDA TS-18-005-026-000/030401
(BASSAPUR) 		3618005000NRG24280420230120048 28/04/2023 Mamatha 3618005WL003301 Mamatha 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498976 MRS KONDRU MAMATHA STATE BANK OF INDIA(508548)
141 BALKONDA TS-18-005-026-000/030401
(BASSAPUR) 		3618005000NRG24280420230120049 28/04/2023 Naveen 3618005WL003301 Naveen 00415 SBIN0020119 961 961 Processed 12/05/2023 1490498913 MR KOUNDRU NAVEEN STATE BANK OF INDIA(508548)
142 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24280420230120052 28/04/2023 Bojamma 3618005WL003301 Bojamma 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499124 MRS GOLLA BOJAMMA STATE BANK OF INDIA(508548)
143 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24280420230120054 28/04/2023 chinna poshetti 3618005WL003301 chinna poshetti 00415 SBIN0020119 959 959 Processed 12/05/2023 1490499146 MR GUJJA CHINNA POSHETTI STATE BANK OF INDIA(508548)
144 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24280420230120053 28/04/2023 Mamatha 3618005WL003301 Mamatha 00415 SBIN0020119 959 959 Processed 12/05/2023 1490498964 MRS GUJJA MAMATHA STATE BANK OF INDIA(508548)
145 BALKONDA TS-18-005-026-000/030408
(BASSAPUR) 		3618005000NRG24280420230120057 28/04/2023 Lahari 3618005WL003301 Lahari 00415 SBIN0020119 959 959 Processed 12/05/2023 1490499113 MRS KUKUNUR LAHARI STATE BANK OF INDIA(508548)
146 BALKONDA TS-18-005-026-000/030409
(BASSAPUR) 		3618005000NRG24280420230120058 28/04/2023 Gangasagar 3618005WL003301 Gangasagar 00415 SBIN0020119 959 959 Processed 12/05/2023 1490498931 MR PUTTA GANGA SAGAR STATE BANK OF INDIA(508548)
147 BALKONDA TS-18-005-026-000/030415
(BASSAPUR) 		3618005000NRG24280420230120062 28/04/2023 Aruna 3618005WL003301 Aruna 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498939 MRS MEENUGU ARUNA STATE BANK OF INDIA(508548)
148 BALKONDA TS-18-005-026-000/030417
(BASSAPUR) 		3618005000NRG24280420230120063 28/04/2023 Lavanya 3618005WL003301 Lavanya 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498962 MRS ARMOOR LAVANYA STATE BANK OF INDIA(508548)
149 BALKONDA TS-18-005-026-000/030419
(BASSAPUR) 		3618005000NRG24280420230120064 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498975 MRS BHAIRI LAXMI STATE BANK OF INDIA(508548)
150 BALKONDA TS-18-005-026-000/030420
(BASSAPUR) 		3618005000NRG24280420230120065 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499127 MRS SADULA LAXMI STATE BANK OF INDIA(508548)
151 BALKONDA TS-18-005-026-000/030421
(BASSAPUR) 		3618005000NRG24280420230120066 28/04/2023 Lavanya 3618005WL003301 Lavanya 00415 SBIN0020119 959 959 Processed 12/05/2023 1490498952 MRS ERNALA LAVANYA STATE BANK OF INDIA(508548)
152 BALKONDA TS-18-005-026-000/030422
(BASSAPUR) 		3618005000NRG24280420230120067 28/04/2023 Lingamani 3618005WL003301 Lingamani 00415 SBIN0020119 959 959 Processed 12/05/2023 1490499206 MRS LINGAMANI ERNALA STATE BANK OF INDIA(508548)
153 BALKONDA TS-18-005-026-000/030426
(BASSAPUR) 		3618005000NRG24280420230120069 28/04/2023 Lavvanya 3618005WL003301 Lavvanya 00415 SBIN0020119 799 799 Processed 12/05/2023 1490498941 MRS THOTA LAVANYA STATE BANK OF INDIA(508548)
154 BALKONDA TS-18-005-026-000/030427
(BASSAPUR) 		3618005000NRG24280420230120070 28/04/2023 Laxminarsu 3618005WL003301 Laxminarsu 00415 SBIN0020119 799 799 Processed 12/05/2023 1490499109 MRS THOTA LAXMI NARSU STATE BANK OF INDIA(508548)
155 BALKONDA TS-18-005-026-000/030428
(BASSAPUR) 		3618005000NRG24280420230120071 28/04/2023 Mamatha 3618005WL003301 Mamatha 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499117 MRS KUNTA MAMATHA STATE BANK OF INDIA(508548)
156 BALKONDA TS-18-005-026-000/030433
(BASSAPUR) 		3618005000NRG24280420230120072 28/04/2023 Poshani 3618005WL003301 Poshani 00415 SBIN0020119 799 799 Processed 12/05/2023 1490499111 MRS BANDARI POSHANI STATE BANK OF INDIA(508548)
157 BALKONDA TS-18-005-026-000/030436
(BASSAPUR) 		3618005000NRG24280420230120073 28/04/2023 Nagaraju 3618005WL003301 Nagaraju 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498926 MR AMEDA NAGARAJU STATE BANK OF INDIA(508548)
158 BALKONDA TS-18-005-026-000/030437
(BASSAPUR) 		3618005000NRG24280420230120074 28/04/2023 Mallavva 3618005WL003301 Mallavva 00415 SBIN0020119 959 959 Processed 12/05/2023 1490499198 KOTTUR MALLUBAI UNION BANK OF INDIA(508500)
159 BALKONDA TS-18-005-026-000/030440
(BASSAPUR) 		3618005000NRG24280420230120078 28/04/2023 Latha 3618005WL003301 Latha 00415 SBIN0020119 960 960 Processed 12/05/2023 1490498966 MRS JAPU LATHA MNG JAPU ANANYA STATE BANK OF INDIA(508548)
160 BALKONDA TS-18-005-026-000/030447
(BASSAPUR) 		3618005000NRG24280420230120082 28/04/2023 Posani 3618005WL003301 Posani 00415 SBIN0020119 960 960 Processed 12/05/2023 1490498935 POSANI GOLLA UNION BANK OF INDIA(508500)
161 BALKONDA TS-18-005-026-000/030448
(BASSAPUR) 		3618005000NRG24280420230120083 28/04/2023 Vanaja 3618005WL003301 Vanaja 00415 SBIN0020119 960 960 Processed 12/05/2023 1490498946 MRS NELA VANAJA STATE BANK OF INDIA(508548)
162 BALKONDA TS-18-005-026-000/030451
(BASSAPUR) 		3618005000NRG24280420230120084 28/04/2023 Pedda Gangu 3618005WL003301 Pedda Gangu 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499135 MRS KARRE GANGU STATE BANK OF INDIA(508548)
163 BALKONDA TS-18-005-026-000/030453
(BASSAPUR) 		3618005000NRG24280420230120085 28/04/2023 Chinnubai 3618005WL003301 Chinnubai 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499187 MRS BAIRU CHINNU BAI STATE BANK OF INDIA(508548)
164 BALKONDA TS-18-005-026-000/030455
(BASSAPUR) 		3618005000NRG24280420230120086 28/04/2023 Hussenna 3618005WL003301 Hussenna 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499125 MRS ABDUL HUSSAIN BEE STATE BANK OF INDIA(508548)
165 BALKONDA TS-18-005-026-000/030456
(BASSAPUR) 		3618005000NRG24280420230120087 28/04/2023 Mallubai 3618005WL003301 Mallubai 00415 SBIN0020119 960 960 Processed 12/05/2023 1490499186 MRS NARI MALLU BAI STATE BANK OF INDIA(508548)
166 BALKONDA TS-18-005-026-000/030459
(BASSAPUR) 		3618005000NRG24280420230120088 28/04/2023 Narsu Bai 3618005WL003301 Narsu Bai 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499182 MRS SURUNDU NARSUBAI STATE BANK OF INDIA(508548)
167 BALKONDA TS-18-005-026-000/030463
(BASSAPUR) 		3618005000NRG24280420230120089 28/04/2023 Sunitha 3618005WL003301 Sunitha 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498937 MRS KARAGIRI SUNITHA STATE BANK OF INDIA(508548)
168 BALKONDA TS-18-005-026-000/030464
(BASSAPUR) 		3618005000NRG24280420230120090 28/04/2023 Yellavva 3618005WL003301 Yellavva 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498927 MRS KARRE ELLAVVA STATE BANK OF INDIA(508548)
169 BALKONDA TS-18-005-026-000/030465
(BASSAPUR) 		3618005000NRG24280420230120091 28/04/2023 Ganganarsu 3618005WL003301 Ganganarsu 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498912 MRS GANGANARSU PATHIRI STATE BANK OF INDIA(508548)
170 BALKONDA TS-18-005-026-000/030470
(BASSAPUR) 		3618005000NRG24280420230120093 28/04/2023 Suvarna 3618005WL003301 Suvarna 00415 SBIN0020119 960 960 Processed 12/05/2023 1490498973 MRS KUKUNUR SUVARNA STATE BANK OF INDIA(508548)
171 BALKONDA TS-18-005-026-000/030472
(BASSAPUR) 		3618005000NRG24280420230120094 28/04/2023 Nadpi Gangu 3618005WL003301 Nadpi Gangu 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499080 MRS JAPU NADIPI GANGU STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-026-000/030477
(BASSAPUR) 		3618005000NRG24280420230120096 28/04/2023 Pedda Gangadhar 3618005WL003301 Pedda Gangadhar 00415 SBIN0020119 800 800 Processed 12/05/2023 1490498960 MR PUTTA PEDDA GANGADHAR STATE BANK OF INDIA(508548)
173 BALKONDA TS-18-005-026-000/030481
(BASSAPUR) 		3618005000NRG24280420230120100 28/04/2023 Premala 3618005WL003301 Premala 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498956 MRS MANGLARAM PREMALA STATE BANK OF INDIA(508548)
174 BALKONDA TS-18-005-026-000/030482
(BASSAPUR) 		3618005000NRG24280420230120101 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499136 THOTA LAXMI UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-026-000/030495
(BASSAPUR) 		3618005000NRG24280420230120103 28/04/2023 Mallavva 3618005WL003301 Mallavva 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499177 MRS JAPU MALLU BAI STATE BANK OF INDIA(508548)
176 BALKONDA TS-18-005-026-000/030496
(BASSAPUR) 		3618005000NRG24280420230120104 28/04/2023 Mamatha 3618005WL003301 Mamatha 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498967 ARMOOR MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 BALKONDA TS-18-005-026-000/030499
(BASSAPUR) 		3618005000NRG24280420230120105 28/04/2023 Lasumbai 3618005WL003301 Lasumbai 00415 SBIN0020119 636 636 Processed 12/05/2023 1490498982 MRS KUKUNUR LASUMBAI STATE BANK OF INDIA(508548)
178 BALKONDA TS-18-005-026-000/030502
(BASSAPUR) 		3618005000NRG24280420230120107 28/04/2023 Gangu 3618005WL003301 Gangu 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499193 MRS JAKKA GANGU STATE BANK OF INDIA(508548)
179 BALKONDA TS-18-005-026-000/030503
(BASSAPUR) 		3618005000NRG24280420230120108 28/04/2023 Gangadhar 3618005WL003301 Gangadhar 00415 SBIN0020119 320 320 Processed 12/05/2023 1490498983 MR KATIPAPALA GANGADHAR STATE BANK OF INDIA(508548)
180 BALKONDA TS-18-005-026-000/030505
(BASSAPUR) 		3618005000NRG24280420230120109 28/04/2023 Chinna Limbanna 3618005WL003301 Chinna Limbanna 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498924 MR NELA LIMBANNA STATE BANK OF INDIA(508548)
181 BALKONDA TS-18-005-026-000/030508
(BASSAPUR) 		3618005000NRG24280420230120110 28/04/2023 Chinnubai 3618005WL003301 Chinnubai 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499200 MRS JAPU CHINNU BAI STATE BANK OF INDIA(508548)
182 BALKONDA TS-18-005-026-000/030513
(BASSAPUR) 		3618005000NRG24280420230120112 28/04/2023 Gangu 3618005WL003301 Gangu 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498921 MRS GOSAM KARRA GANGU STATE BANK OF INDIA(508548)
183 BALKONDA TS-18-005-026-000/030514
(BASSAPUR) 		3618005000NRG24280420230120113 28/04/2023 Sujata 3618005WL003301 Sujata 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498933 MR JAKKA SUJATHA STATE BANK OF INDIA(508548)
184 BALKONDA TS-18-005-026-000/030518
(BASSAPUR) 		3618005000NRG24280420230120115 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 801 801 Processed 12/05/2023 1490498978 MRS PASTHAM LAXMI STATE BANK OF INDIA(508548)
185 BALKONDA TS-18-005-026-000/030519
(BASSAPUR) 		3618005000NRG24280420230120116 28/04/2023 Sandhya 3618005WL003301 Sandhya 00415 SBIN0020119 801 801 Processed 12/05/2023 1490499120 MRS JAPU SANDHYA STATE BANK OF INDIA(508548)
186 BALKONDA TS-18-005-026-000/030523
(BASSAPUR) 		3618005000NRG24280420230120120 28/04/2023 Praveen 3618005WL003301 Praveen 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499139 MR SURUNDU PRAVEEN STATE BANK OF INDIA(508548)
187 BALKONDA TS-18-005-026-000/030524
(BASSAPUR) 		3618005000NRG24280420230120121 28/04/2023 Saritha 3618005WL003301 Saritha 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499108 MRS ARMOOR SHARITHA STATE BANK OF INDIA(508548)
188 BALKONDA TS-18-005-026-000/030529
(BASSAPUR) 		3618005000NRG24280420230120122 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499180 MRS KUKANUR LAXMI WO NAGANNA STATE BANK OF INDIA(508548)
189 BALKONDA TS-18-005-026-000/030530
(BASSAPUR) 		3618005000NRG24280420230120123 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499132 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
190 BALKONDA TS-18-005-026-000/030533
(BASSAPUR) 		3618005000NRG24280420230120124 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 640 640 Processed 12/05/2023 1490498948 MRS RASULA LAXMI STATE BANK OF INDIA(508548)
191 BALKONDA TS-18-005-026-000/030534
(BASSAPUR) 		3618005000NRG24280420230120125 28/04/2023 Rajubai 3618005WL003301 Rajubai 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499067 MR GOSAM KARRE LINGA SWAMY STATE BANK OF INDIA(508548)
192 BALKONDA TS-18-005-026-000/030535
(BASSAPUR) 		3618005000NRG24280420230120126 28/04/2023 Gangu 3618005WL003301 Gangu 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499097 MRS RASULA GANGU STATE BANK OF INDIA(508548)
193 BALKONDA TS-18-005-026-000/030539
(BASSAPUR) 		3618005000NRG24280420230120128 28/04/2023 Limbadri 3618005WL003301 Limbadri 00415 SBIN0020119 640 640 Processed 12/05/2023 1490498942 MR NELA LIMBADRI STATE BANK OF INDIA(508548)
194 BALKONDA TS-18-005-026-000/030544
(BASSAPUR) 		3618005000NRG24280420230120131 28/04/2023 Lingamani 3618005WL003301 Lingamani 00415 SBIN0020119 640 640 Processed 12/05/2023 1490498979 MRS JAKKA LINGAMANI STATE BANK OF INDIA(508548)
195 BALKONDA TS-18-005-026-000/030551
(BASSAPUR) 		3618005000NRG24280420230120134 28/04/2023 Raju Bai 3618005WL003301 Raju Bai 00415 SBIN0020119 640 640 Processed 12/05/2023 1490499085 MR KOUDA RAJU BAI STATE BANK OF INDIA(508548)
196 BALKONDA TS-18-005-026-000/030555
(BASSAPUR) 		3618005000NRG24280420230120137 28/04/2023 Ravulai 3618005WL003301 Ravulai 00415 SBIN0020119 640 640 Processed 12/05/2023 1490499128 Mrs. RAGULA A S RAVULA JAPU W O DE TELANGANA GRAMEENA BANK(607195)
197 BALKONDA TS-18-005-026-000/030557
(BASSAPUR) 		3618005000NRG24280420230120138 28/04/2023 Laxmi 3618005WL003301 Laxmi 00415 SBIN0020119 160 160 Processed 12/05/2023 1490498929 MRS KALLEM LAXMI STATE BANK OF INDIA(508548)
198 BALKONDA TS-18-005-026-000/030560
(BASSAPUR) 		3618005000NRG24280420230120140 28/04/2023 gangaya 3618005WL003301 gangaya 00415 SBIN0020119 961 961 Processed 12/05/2023 1490499104 MR KARRE GANGAIAH STATE BANK OF INDIA(508548)
199 BALKONDA TS-18-005-026-000/030563
(BASSAPUR) 		3618005000NRG24280420230120141 28/04/2023 Nadpi Gangu 3618005WL003301 Nadpi Gangu 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499075 MRS JAPPU NADIPI GANGU STATE BANK OF INDIA(508548)
200 BALKONDA TS-18-005-026-000/030567
(BASSAPUR) 		3618005000NRG24280420230120143 28/04/2023 Chinna Muthenna 3618005WL003301 Chinna Muthenna 00415 SBIN0020119 800 800 Processed 12/05/2023 1490499086 MR KUKANOOR CHINNA MUTHENNA STATE BANK OF INDIA(508548)
201 BALKONDA TS-18-005-026-000/030580
(BASSAPUR) 		3618005000NRG24280420230120149 28/04/2023 Lingala Lavanya 3618005WL003301 Lingala Lavanya 00415 SBIN0020119 799 799 Processed 12/05/2023 1490499141 BUREGARI LAVANYA UNION BANK OF INDIA(508500)
202 BALKONDA TS-18-005-026-000/030597
(BASSAPUR) 		3618005000NRG24280420230120159 28/04/2023 soundarya 3618005WL003301 soundarya 00415 SBIN0020119 799 799 Processed 12/05/2023 1490498965 MRS THOTA SOUNDARYA STATE BANK OF INDIA(508548)
SubTotal 154939 154939
203 BALKONDA TS-18-005-026-000/030578
(BASSAPUR) 		3618005000NRG24280420230120148 28/04/2023 Mahesh 3618005WL003301 Mahesh 00415 SBIN0020129 799 799 Processed 12/05/2023 1490499212 MR MAHESH PUTTA STATE BANK OF INDIA(508548)
SubTotal 799 799
204 BALKONDA TS-18-005-026-000/030234
(BASSAPUR) 		3618005000NRG24280420230119945 28/04/2023 Prashanth 3618005WL003301 Prashanth 00415 SBIN0020894 961 961 Processed 12/05/2023 1490498928 NELA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 961 961
205 BALKONDA TS-18-005-026-000/030573
(BASSAPUR) 		3618005000NRG24280420230120146 28/04/2023 monjoa 3618005WL003301 monjoa 00415 SBIN0RRDCGB 961 961 Processed 12/05/2023 1490499151 Mrs. NARI MANOJA TELANGANA GRAMEENA BANK(607195)
SubTotal 961 961
206 BALKONDA TS-18-005-026-000/030511
(BASSAPUR) 		3618005000NRG24280420230120111 28/04/2023 Swapna 3618005WL003301 Swapna 00468 UBIN0574376 641 641 Processed 12/05/2023 1490499147 KUNTA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 641 641
207 BALKONDA TS-18-005-026-000/030139
(BASSAPUR) 		3618005000NRG24280420230119923 28/04/2023 Mallaiah 3618005WL003301 Mallaiah 00468 UBIN0807371 801 801 Processed 12/05/2023 1490499058 MR JAKKA MALLAIAH STATE BANK OF INDIA(508548)
208 BALKONDA TS-18-005-026-000/030257
(BASSAPUR) 		3618005000NRG24280420230119963 28/04/2023 Raju 3618005WL003301 Raju 00468 UBIN0807371 960 960 Processed 12/05/2023 1490499056 KUKUNUR RAJU UNION BANK OF INDIA(508500)
209 BALKONDA TS-18-005-026-000/030264
(BASSAPUR) 		3618005000NRG24280420230119967 28/04/2023 Chinnu Bai 3618005WL003301 Chinnu Bai 00468 UBIN0807371 960 960 Processed 12/05/2023 1490499051 GUJJE CHINNU BAI UNION BANK OF INDIA(508500)
210 BALKONDA TS-18-005-026-000/030308
(BASSAPUR) 		3618005000NRG24280420230119988 28/04/2023 Mallubai 3618005WL003301 Mallubai 00468 UBIN0807371 801 801 Processed 12/05/2023 1490499050 KUNTA CHINNA MALLU UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-026-000/030374
(BASSAPUR) 		3618005000NRG24280420230120025 28/04/2023 Padma 3618005WL003301 Padma 00468 UBIN0807371 960 960 Processed 12/05/2023 1490499054 MRS JAPU PADMA STATE BANK OF INDIA(508548)
212 BALKONDA TS-18-005-026-000/030402
(BASSAPUR) 		3618005000NRG24280420230120050 28/04/2023 Santhosh 3618005WL003301 Santhosh 00468 UBIN0807371 961 961 Processed 12/05/2023 1490499057 MANGLARAM SANTHOSH KOTAK MAHINDRA BANK LTD(607420)
213 BALKONDA TS-18-005-026-000/030440
(BASSAPUR) 		3618005000NRG24280420230120077 28/04/2023 Poshani 3618005WL003301 Poshani 00468 UBIN0807371 799 799 Processed 12/05/2023 1490499053 JAPU POSHANI UNION BANK OF INDIA(508500)
214 BALKONDA TS-18-005-026-000/030550
(BASSAPUR) 		3618005000NRG24280420230120133 28/04/2023 Sattekka 3618005WL003301 Sattekka 00468 UBIN0807371 640 640 Processed 12/05/2023 1490499052 MRS ARMOOR SATHEMMA STATE BANK OF INDIA(508548)
215 BALKONDA TS-18-005-026-000/030592
(BASSAPUR) 		3618005000NRG24280420230120157 28/04/2023 manusha 3618005WL003301 manusha 00468 UBIN0807371 639 639 Processed 12/05/2023 1490499055 THOTA MANUSHA UNION BANK OF INDIA(508500)
SubTotal 7521 7521
216 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG24280420230119888 28/04/2023 Chinna Rajanna 3618005WL003301 Chinna Rajanna 00683 SBIN0RRDCGB 961 961 Processed 12/05/2023 1490499153 Mr. CHINNA RAJANNA KARRE S O POSHETTI TELANGANA GRAMEENA BANK(607195)
217 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24280420230119951 28/04/2023 Narsubai 3618005WL003301 Narsubai 00683 SBIN0RRDCGB 961 961 Processed 12/05/2023 1490499148 DESHA NARSU UNION BANK OF INDIA(508500)
218 BALKONDA TS-18-005-026-000/030293
(BASSAPUR) 		3618005000NRG24280420230119976 28/04/2023 Laxmi 3618005WL003301 Laxmi 00683 SBIN0RRDCGB 960 960 Processed 12/05/2023 1490499152 MRS GUJJA LAXMI STATE BANK OF INDIA(508548)
219 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24280420230120010 28/04/2023 Rajamani 3618005WL003301 Rajamani 00683 SBIN0RRDCGB 960 960 Processed 12/05/2023 1490499149 JAPU RAJAMANI ICICI BANK LTD(508534)
220 BALKONDA TS-18-005-026-000/030386
(BASSAPUR) 		3618005000NRG24280420230120036 28/04/2023 Shailaja 3618005WL003301 Shailaja 00683 SBIN0RRDCGB 640 640 Processed 12/05/2023 1490499150 Mrs. ARMOOR SHAILAJA TELANGANA GRAMEENA BANK(607195)
221 BALKONDA TS-18-005-026-000/030438
(BASSAPUR) 		3618005000NRG24280420230120075 28/04/2023 Bharathi 3618005WL003301 Bharathi 00683 SBIN0RRDCGB 801 801 Processed 12/05/2023 1490499154 NELA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5283 5283
222 BALKONDA TS-18-005-026-000/030031
(BASSAPUR) 		3618005000NRG24280420230119865 28/04/2023 Gangu 3618005WL003301 Gangu 00685 TSAB0018035 160 160 Processed 12/05/2023 1490499059 Mrs. GANGUBAI A S GANGU KUKUNUR TELANGANA GRAMEENA BANK(607195)
223 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24280420230119878 28/04/2023 Chinna Rajanna 3618005WL003301 Chinna Rajanna 00685 TSAB0018035 800 800 Processed 12/05/2023 1490499062 MR GOSAM RAJANNA STATE BANK OF INDIA(508548)
224 BALKONDA TS-18-005-026-000/030156
(BASSAPUR) 		3618005000NRG24280420230119925 28/04/2023 Nagaraju 3618005WL003301 Nagaraju 00685 TSAB0018035 641 641 Processed 12/05/2023 1490499060 MR KUKUNUR NAGARAJU STATE BANK OF INDIA(508548)
225 BALKONDA TS-18-005-026-000/030217
(BASSAPUR) 		3618005000NRG24280420230119936 28/04/2023 Gangaram 3618005WL003301 Gangaram 00685 TSAB0018035 960 960 Processed 12/05/2023 1490499063 MR PUTTA GANGARAM STATE BANK OF INDIA(508548)
226 BALKONDA TS-18-005-026-000/030514
(BASSAPUR) 		3618005000NRG24280420230120114 28/04/2023 Mallesh 3618005WL003301 Mallesh 00685 TSAB0018035 801 801 Processed 12/05/2023 1490499061 MR JAPU MADHU ALIAS MALLESH STATE BANK OF INDIA(508548)
SubTotal 3362 3362
227 BALKONDA TS-18-005-026-000/030009
(BASSAPUR) 		3618005000NRG24280420230119852 28/04/2023 Nadipi Laxmi 3618005WL003301 Nadipi Laxmi 00691 IPOS0000001 641 641 Processed 12/05/2023 1490499025 JAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24280420230119856 28/04/2023 Mallaiah 3618005WL003301 Mallaiah 00691 IPOS0000001 802 802 Processed 12/05/2023 1490498989 BANDARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24280420230119860 28/04/2023 Yerranna 3618005WL003301 Yerranna 00691 IPOS0000001 640 640 Processed 12/05/2023 1490498998 KUKUNUR MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 BALKONDA TS-18-005-026-000/030027
(BASSAPUR) 		3618005000NRG24280420230119862 28/04/2023 Raju 3618005WL003301 Raju 00691 IPOS0000001 800 800 Processed 12/05/2023 1490498994 ERNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
231 BALKONDA TS-18-005-026-000/030029
(BASSAPUR) 		3618005000NRG24280420230119863 28/04/2023 Sayavva 3618005WL003301 Sayavva 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499161 KARRE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24280420230119871 28/04/2023 Laxmi 3618005WL003301 Laxmi 00691 IPOS0000001 960 960 Processed 12/05/2023 1490499159 JAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BALKONDA TS-18-005-026-000/030044
(BASSAPUR) 		3618005000NRG24280420230119874 28/04/2023 Narendhar 3618005WL003301 Narendhar 00691 IPOS0000001 160 160 Processed 12/05/2023 1490499033 KATIPAPLA NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BALKONDA TS-18-005-026-000/030046
(BASSAPUR) 		3618005000NRG24280420230119876 28/04/2023 Santhosh 3618005WL003301 Santhosh 00691 IPOS0000001 800 800 Processed 12/05/2023 1490498995 SADULA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
235 BALKONDA TS-18-005-026-000/030065
(BASSAPUR) 		3618005000NRG24280420230119887 28/04/2023 Narsu 3618005WL003301 Narsu 00691 IPOS0000001 801 801 Processed 12/05/2023 1490499164 PUTTA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
236 BALKONDA TS-18-005-026-000/030067
(BASSAPUR) 		3618005000NRG24280420230119890 28/04/2023 Gangaram 3618005WL003301 Gangaram 00691 IPOS0000001 961 961 Processed 12/05/2023 1490499012 SURUNDU GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 BALKONDA TS-18-005-026-000/030075
(BASSAPUR) 		3618005000NRG24280420230119893 28/04/2023 Srinivas 3618005WL003301 Srinivas 00691 IPOS0000001 799 799 Processed 12/05/2023 1490499035 KODE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
238 BALKONDA TS-18-005-026-000/030077
(BASSAPUR) 		3618005000NRG24280420230119896 28/04/2023 Yerrakka 3618005WL003301 Yerrakka 00691 IPOS0000001 799 799 Processed 12/05/2023 1490499004 KOUNDRA YERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24280420230119898 28/04/2023 Chinna Bhoomesh 3618005WL003301 Chinna Bhoomesh 00691 IPOS0000001 959 959 Processed 12/05/2023 1490499029 KONDRU CHINNA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
240 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24280420230119899 28/04/2023 Laxmi 3618005WL003301 Laxmi 00691 IPOS0000001 959 959 Processed 12/05/2023 1490499022 KONDRU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BALKONDA TS-18-005-026-000/030100
(BASSAPUR) 		3618005000NRG24280420230119911 28/04/2023 Sarojana 3618005WL003301 Sarojana 00691 IPOS0000001 640 640 Processed 12/05/2023 1490499013 JAMALAGIRI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BALKONDA TS-18-005-026-000/030170
(BASSAPUR) 		3618005000NRG24280420230119927 28/04/2023 Muttemma 3618005WL003301 Muttemma 00691 IPOS0000001 801 801 Processed 12/05/2023 1490498997 THOTA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BALKONDA TS-18-005-026-000/030174
(BASSAPUR) 		3618005000NRG24280420230119928 28/04/2023 Maheshwar 3618005WL003301 Maheshwar 00691 IPOS0000001 801 801 Processed 13/05/2023 1490499155 JAPU MAHESHWAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
244 BALKONDA TS-18-005-026-000/030225
(BASSAPUR) 		3618005000NRG24280420230119938 28/04/2023 Ramulu 3618005WL003301 Ramulu 00691 IPOS0000001 960 960 Processed 12/05/2023 1490499169 THOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
245 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24280420230119941 28/04/2023 Gangamallu 3618005WL003301 Gangamallu 00691 IPOS0000001 960 960 Processed 12/05/2023 1490498993 NELA GANGAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24280420230119943 28/04/2023 Nadipi Mallayya 3618005WL003301 Nadipi Mallayya 00691 IPOS0000001 960 960 Processed 12/05/2023 1490499027 KUKUNUR NADPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 BALKONDA TS-18-005-026-000/030235
(BASSAPUR) 		3618005000NRG24280420230119946 28/04/2023 Gangu 3618005WL003301 Gangu 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499011 YERA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
248 BALKONDA TS-18-005-026-000/030237
(BASSAPUR) 		3618005000NRG24280420230119947 28/04/2023 Vamshi 3618005WL003301 Vamshi 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499031 THOTA VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BALKONDA TS-18-005-026-000/030242
(BASSAPUR) 		3618005000NRG24280420230119949 28/04/2023 Naganna 3618005WL003301 Naganna 00691 IPOS0000001 960 960 Processed 12/05/2023 1490499019 KUKUNUR NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24280420230119952 28/04/2023 sandeep 3618005WL003301 sandeep 00691 IPOS0000001 801 801 Processed 12/05/2023 1490499039 PUTTA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
251 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24280420230119954 28/04/2023 Chinna Poshetty 3618005WL003301 Chinna Poshetty 00691 IPOS0000001 801 801 Processed 12/05/2023 1490498987 KUNTA CHINNA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
252 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24280420230119955 28/04/2023 Mallubai 3618005WL003301 Mallubai 00691 IPOS0000001 801 801 Processed 12/05/2023 1490498986 KUNTA MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BALKONDA TS-18-005-026-000/030256
(BASSAPUR) 		3618005000NRG24280420230119962 28/04/2023 Gangu 3618005WL003301 Gangu 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499001 NELA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BALKONDA TS-18-005-026-000/030259
(BASSAPUR) 		3618005000NRG24280420230119965 28/04/2023 Laxmi 3618005WL003301 Laxmi 00691 IPOS0000001 960 960 Processed 12/05/2023 1490499168 MANGLARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BALKONDA TS-18-005-026-000/030271
(BASSAPUR) 		3618005000NRG24280420230119971 28/04/2023 Laxmi 3618005WL003301 Laxmi 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499023 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BALKONDA TS-18-005-026-000/030296
(BASSAPUR) 		3618005000NRG24280420230119979 28/04/2023 Laxmi 3618005WL003301 Laxmi 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499037 AILAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24280420230119981 28/04/2023 Pedda Mallaiah 3618005WL003301 Pedda Mallaiah 00691 IPOS0000001 961 961 Processed 12/05/2023 1490499026 NELA PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 BALKONDA TS-18-005-026-000/030308
(BASSAPUR) 		3618005000NRG24280420230119989 28/04/2023 Poshetty 3618005WL003301 Poshetty 00691 IPOS0000001 320 320 Processed 12/05/2023 1490499042 KUNTA PEDDA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
259 BALKONDA TS-18-005-026-000/030329
(BASSAPUR) 		3618005000NRG24280420230119997 28/04/2023 Aruna 3618005WL003301 Aruna 00691 IPOS0000001 961 961 Processed 12/05/2023 1490499040 JAPU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BALKONDA TS-18-005-026-000/030344
(BASSAPUR) 		3618005000NRG24280420230120000 28/04/2023 Kondru narsu 3618005WL003301 Kondru narsu 00691 IPOS0000001 960 960 Processed 12/05/2023 1490499017 KONDUR NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 BALKONDA TS-18-005-026-000/030346
(BASSAPUR) 		3618005000NRG24280420230120001 28/04/2023 Laxmi 3618005WL003301 Laxmi 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499038 THOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BALKONDA TS-18-005-026-000/030349
(BASSAPUR) 		3618005000NRG24280420230120003 28/04/2023 Posani 3618005WL003301 Posani 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499043 GADDAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BALKONDA TS-18-005-026-000/030361
(BASSAPUR) 		3618005000NRG24280420230120016 28/04/2023 narsubai 3618005WL003301 narsubai 00691 IPOS0000001 801 801 Processed 12/05/2023 1490498988 JAPU NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BALKONDA TS-18-005-026-000/030364
(BASSAPUR) 		3618005000NRG24280420230120019 28/04/2023 Shabeer 3618005WL003301 Shabeer 00691 IPOS0000001 801 801 Processed 12/05/2023 1490499048 ABDUL SHABBIR UNION BANK OF INDIA(508500)
265 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24280420230120024 28/04/2023 Padma 3618005WL003301 Padma 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499163 JAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24280420230120051 28/04/2023 Pothanna 3618005WL003301 Pothanna 00691 IPOS0000001 961 961 Processed 12/05/2023 1490499016 GOLLA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24280420230120055 28/04/2023 Prathip 3618005WL003301 Prathip 00691 IPOS0000001 799 799 Processed 12/05/2023 1490498991 NARI PRATHEEP INDIA POST PAYMENTS BANK LIMITED(508528)
268 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24280420230120056 28/04/2023 Priyanka 3618005WL003301 Priyanka 00691 IPOS0000001 799 799 Processed 12/05/2023 1490498990 NARI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BALKONDA TS-18-005-026-000/030410
(BASSAPUR) 		3618005000NRG24280420230120059 28/04/2023 Mamatha 3618005WL003301 Mamatha 00691 IPOS0000001 959 959 Processed 12/05/2023 1490499007 KOUDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BALKONDA TS-18-005-026-000/030411
(BASSAPUR) 		3618005000NRG24280420230120060 28/04/2023 Latha 3618005WL003301 Latha 00691 IPOS0000001 799 799 Processed 12/05/2023 1490498999 KUKUNUR LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BALKONDA TS-18-005-026-000/030411
(BASSAPUR) 		3618005000NRG24280420230120061 28/04/2023 Mahesh 3618005WL003301 Mahesh 00691 IPOS0000001 801 801 Processed 12/05/2023 1490499045 KUKUNUR MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
272 BALKONDA TS-18-005-026-000/030424
(BASSAPUR) 		3618005000NRG24280420230120068 28/04/2023 Laxmi 3618005WL003301 Laxmi 00691 IPOS0000001 799 799 Processed 12/05/2023 1490499046 RASULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BALKONDA TS-18-005-026-000/030439
(BASSAPUR) 		3618005000NRG24280420230120076 28/04/2023 Gangadhar 3618005WL003301 Gangadhar 00691 IPOS0000001 479 479 Processed 12/05/2023 1490499032 RASULA GANGADAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BALKONDA TS-18-005-026-000/030441
(BASSAPUR) 		3618005000NRG24280420230120079 28/04/2023 Rajitha 3618005WL003301 Rajitha 00691 IPOS0000001 480 480 Processed 12/05/2023 1490499166 SADULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BALKONDA TS-18-005-026-000/030443
(BASSAPUR) 		3618005000NRG24280420230120080 28/04/2023 Swarupa 3618005WL003301 Swarupa 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499005 SADHULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
276 BALKONDA TS-18-005-026-000/030444
(BASSAPUR) 		3618005000NRG24280420230120081 28/04/2023 Pedda Chinnaiah 3618005WL003301 Pedda Chinnaiah 00691 IPOS0000001 960 960 Processed 12/05/2023 1490499008 KOUDA PEDDA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 BALKONDA TS-18-005-026-000/030466
(BASSAPUR) 		3618005000NRG24280420230120092 28/04/2023 Raju Bai 3618005WL003301 Raju Bai 00691 IPOS0000001 960 960 Processed 12/05/2023 1490499162 KATIPAPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
278 BALKONDA TS-18-005-026-000/030475
(BASSAPUR) 		3618005000NRG24280420230120095 28/04/2023 Gangu 3618005WL003301 Gangu 00691 IPOS0000001 960 960 Processed 12/05/2023 1490499167 KARRE CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
279 BALKONDA TS-18-005-026-000/030479
(BASSAPUR) 		3618005000NRG24280420230120097 28/04/2023 Narsu 3618005WL003301 Narsu 00691 IPOS0000001 960 960 Processed 12/05/2023 1490499020 KOUDA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BALKONDA TS-18-005-026-000/030480
(BASSAPUR) 		3618005000NRG24280420230120099 28/04/2023 Laxmi 3618005WL003301 Laxmi 00691 IPOS0000001 801 801 Processed 12/05/2023 1490499030 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BALKONDA TS-18-005-026-000/030480
(BASSAPUR) 		3618005000NRG24280420230120098 28/04/2023 Mahesh 3618005WL003301 Mahesh 00691 IPOS0000001 801 801 Processed 12/05/2023 1490499028 KUNTA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
282 BALKONDA TS-18-005-026-000/030487
(BASSAPUR) 		3618005000NRG24280420230120102 28/04/2023 Shailaja 3618005WL003301 Shailaja 00691 IPOS0000001 801 801 Processed 12/05/2023 1490499156 JAKKA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BALKONDA TS-18-005-026-000/030501
(BASSAPUR) 		3618005000NRG24280420230120106 28/04/2023 Varalaxmi 3618005WL003301 Varalaxmi 00691 IPOS0000001 801 801 Processed 12/05/2023 1490499157 ARMOOR VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BALKONDA TS-18-005-026-000/030521
(BASSAPUR) 		3618005000NRG24280420230120118 28/04/2023 chinna poshetty 3618005WL003301 chinna poshetty 00691 IPOS0000001 801 801 Processed 12/05/2023 1490499015 KUNTA CHINNA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
285 BALKONDA TS-18-005-026-000/030521
(BASSAPUR) 		3618005000NRG24280420230120119 28/04/2023 Laxmi 3618005WL003301 Laxmi 00691 IPOS0000001 801 801 Processed 12/05/2023 1490499014 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BALKONDA TS-18-005-026-000/030537
(BASSAPUR) 		3618005000NRG24280420230120127 28/04/2023 Divya 3618005WL003301 Divya 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499036 AILAPURAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BALKONDA TS-18-005-026-000/030542
(BASSAPUR) 		3618005000NRG24280420230120129 28/04/2023 Rajitha 3618005WL003301 Rajitha 00691 IPOS0000001 640 640 Processed 12/05/2023 1490498992 THOTA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BALKONDA TS-18-005-026-000/030543
(BASSAPUR) 		3618005000NRG24280420230120130 28/04/2023 Supriya 3618005WL003301 Supriya 00691 IPOS0000001 640 640 Processed 12/05/2023 1490499010 JAPU SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BALKONDA TS-18-005-026-000/030545
(BASSAPUR) 		3618005000NRG24280420230120132 28/04/2023 ShrInIvAs 3618005WL003301 ShrInIvAs 00691 IPOS0000001 640 640 Processed 12/05/2023 1490499165 PUTTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
290 BALKONDA TS-18-005-026-000/030553
(BASSAPUR) 		3618005000NRG24280420230120135 28/04/2023 Chinnaiah 3618005WL003301 Chinnaiah 00691 IPOS0000001 640 640 Processed 12/05/2023 1490499044 MR PUTTA CHINNAIAH STATE BANK OF INDIA(508548)
291 BALKONDA TS-18-005-026-000/030554
(BASSAPUR) 		3618005000NRG24280420230120136 28/04/2023 Chinna Mallaiah 3618005WL003301 Chinna Mallaiah 00691 IPOS0000001 480 480 Processed 12/05/2023 1490499034 NELA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 BALKONDA TS-18-005-026-000/030558
(BASSAPUR) 		3618005000NRG24280420230120139 28/04/2023 Bhudevi 3618005WL003301 Bhudevi 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499160 KATIPAPALA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BALKONDA TS-18-005-026-000/030566
(BASSAPUR) 		3618005000NRG24280420230120142 28/04/2023 Rajitha 3618005WL003301 Rajitha 00691 IPOS0000001 961 961 Processed 12/05/2023 1490499158 RASULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 BALKONDA TS-18-005-026-000/030568
(BASSAPUR) 		3618005000NRG24280420230120144 28/04/2023 Ramesh 3618005WL003301 Ramesh 00691 IPOS0000001 800 800 Processed 12/05/2023 1490499000 PATHRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
295 BALKONDA TS-18-005-026-000/030570
(BASSAPUR) 		3618005000NRG24280420230120145 28/04/2023 Gangamallu 3618005WL003301 Gangamallu 00691 IPOS0000001 961 961 Processed 12/05/2023 1490499047 KONDRU GANGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
296 BALKONDA TS-18-005-026-000/030576
(BASSAPUR) 		3618005000NRG24280420230120147 28/04/2023 kalyani 3618005WL003301 kalyani 00691 IPOS0000001 961 961 Processed 12/05/2023 1490499021 KARRE KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BALKONDA TS-18-005-026-000/030581
(BASSAPUR) 		3618005000NRG24280420230120150 28/04/2023 Kala 3618005WL003301 Kala 00691 IPOS0000001 799 799 Processed 12/05/2023 1490499024 GADDAM KALA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BALKONDA TS-18-005-026-000/030585
(BASSAPUR) 		3618005000NRG24280420230120151 28/04/2023 radha 3618005WL003301 radha 00691 IPOS0000001 959 959 Processed 12/05/2023 1490499006 JAPU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BALKONDA TS-18-005-026-000/030586
(BASSAPUR) 		3618005000NRG24280420230120152 28/04/2023 haripriya 3618005WL003301 haripriya 00691 IPOS0000001 959 959 Processed 12/05/2023 1490498996 DONGURGAM HARIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 BALKONDA TS-18-005-026-000/030588
(BASSAPUR) 		3618005000NRG24280420230120153 28/04/2023 aravind 3618005WL003301 aravind 00691 IPOS0000001 799 799 Processed 12/05/2023 1490499002 KONDUR ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
301 BALKONDA TS-18-005-026-000/030591
(BASSAPUR) 		3618005000NRG24280420230120156 28/04/2023 ranjith kumar 3618005WL003301 ranjith kumar 00691 IPOS0000001 959 959 Processed 12/05/2023 1490499009 YERA RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 BALKONDA TS-18-005-026-000/030595
(BASSAPUR) 		3618005000NRG24280420230120158 28/04/2023 ganesh 3618005WL003301 ganesh 00691 IPOS0000001 639 639 Processed 12/05/2023 1490499041 THOTA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 BALKONDA TS-18-005-026-000/030603
(BASSAPUR) 		3618005000NRG24280420230120160 28/04/2023 latha 3618005WL003301 latha 00691 IPOS0000001 799 799 Processed 12/05/2023 1490499018 MANGALARAPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 BALKONDA TS-18-005-026-000/030604
(BASSAPUR) 		3618005000NRG24280420230120161 28/04/2023 Bojanna 3618005WL003301 Bojanna 00691 IPOS0000001 799 799 Processed 12/05/2023 1490499003 PUTTA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62887 62887
Total 238155 238155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_280423APB_FTO_31491 ICICI BANK ICIC0000695 ARMOOR 801
2 BALKONDA TS3618005_280423APB_FTO_31491 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 154939
3 BALKONDA TS3618005_280423APB_FTO_31491 STATE BANK OF INDIA SBIN0020129 KHANAPUR 799
4 BALKONDA TS3618005_280423APB_FTO_31491 STATE BANK OF INDIA SBIN0020894 ARMOOR 961
5 BALKONDA TS3618005_280423APB_FTO_31491 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 961
6 BALKONDA TS3618005_280423APB_FTO_31491 UNION BANK OF INDIA UBIN0574376 ARMOOR 641
7 BALKONDA TS3618005_280423APB_FTO_31491 UNION BANK OF INDIA UBIN0807371 BALKONDA 7521
8 BALKONDA TS3618005_280423APB_FTO_31491 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5283
9 BALKONDA TS3618005_280423APB_FTO_31491 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 3362
10 BALKONDA TS3618005_280423APB_FTO_31491 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 801
11 BALKONDA TS3618005_280423APB_FTO_31491 India Post Payments Bank IPOS0000001 NIZAMABAD 62086

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