Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_090623APB_FTO_93374
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) 		3618005000NRG24090620230499976 09/06/2023 Laxmi 3618005WL011318 Laxmi 00168 ICIC0000695 902 902 Processed 03/07/2023 2982022818 JAPU LAXMI ICICI BANK LTD(508534)
SubTotal 902 902
2 BALKONDA TS-18-005-026-000/010605
(BASSAPUR) 		3618005000NRG24090620230499974 09/06/2023 nithin 3618005WL011318 nithin 00415 SBIN0020119 902 902 Processed 03/07/2023 2982022994 MR KUNTA NITHIN STATE BANK OF INDIA(508548)
3 BALKONDA TS-18-005-026-000/010607
(BASSAPUR) 		3618005000NRG24090620230499975 09/06/2023 Mamatha 3618005WL011318 Mamatha 00415 SBIN0020119 902 902 Processed 03/07/2023 2982023126 MRS KARRE MAMATHA STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24090620230499978 09/06/2023 Pedda Ramulu 3618005WL011318 Pedda Ramulu 00415 SBIN0020119 902 902 Processed 03/07/2023 2982023017 MR RASULA RAMULU STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24090620230499979 09/06/2023 Raju 3618005WL011318 Raju 00415 SBIN0020119 902 902 Processed 03/07/2023 2982022927 MRS RASULA RAJU STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-026-000/030002
(BASSAPUR) 		3618005000NRG24090620230499980 09/06/2023 Yellakka 3618005WL011318 Yellakka 00415 SBIN0020119 902 902 Processed 03/07/2023 2982022926 MRS YELLU BAI KARRE STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-026-000/030004
(BASSAPUR) 		3618005000NRG24090620230499981 09/06/2023 Sayamma 3618005WL011318 Sayamma 00415 SBIN0020119 752 752 Processed 03/07/2023 2982022945 MRS SAYAMMA RASULA STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-026-000/030005
(BASSAPUR) 		3618005000NRG24090620230499982 09/06/2023 Raju Bai 3618005WL011318 Raju Bai 00415 SBIN0020119 902 902 Processed 03/07/2023 2982022925 MRS RAJU KATIPAPALA PASTRAM STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-026-000/030006
(BASSAPUR) 		3618005000NRG24090620230499983 09/06/2023 Gangamani 3618005WL011318 Gangamani 00415 SBIN0020119 752 752 Processed 03/07/2023 2982022932 MRS KARRE GANGAMANI M NG OF MADHURIMA STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-026-000/030007
(BASSAPUR) 		3618005000NRG24090620230499984 09/06/2023 Rajeshwar 3618005WL011318 Rajeshwar 00415 SBIN0020119 772 772 Processed 03/07/2023 2982022959 MR RUPALA RAJESHWAR STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-026-000/030009
(BASSAPUR) 		3618005000NRG24090620230499987 09/06/2023 Pakeer 3618005WL011318 Pakeer 00415 SBIN0020119 772 772 Processed 03/07/2023 2982022857 MR JAPU PEDHA PAKIR STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-026-000/030011
(BASSAPUR) 		3618005000NRG24090620230499988 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 772 772 Processed 03/07/2023 2982022908 MRS SURUNDU LAXMI STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-026-000/030012
(BASSAPUR) 		3618005000NRG24090620230499989 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 772 772 Processed 03/07/2023 2982022909 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24090620230499992 09/06/2023 Shyamala 3618005WL011318 Shyamala 00415 SBIN0020119 772 772 Processed 03/07/2023 2982022898 MRS BANDARI SHYAMALA STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-026-000/030018
(BASSAPUR) 		3618005000NRG24090620230499993 09/06/2023 Gangaram 3618005WL011318 Gangaram 00415 SBIN0020119 618 618 Processed 03/07/2023 2982022969 MR PASTAM GANGARAM STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-026-000/030018
(BASSAPUR) 		3618005000NRG24090620230499994 09/06/2023 Gangu 3618005WL011318 Gangu 00415 SBIN0020119 899 899 Processed 03/07/2023 2982022924 MRS PASTAM POSANI STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-026-000/030023
(BASSAPUR) 		3618005000NRG24090620230499995 09/06/2023 Yellappa 3618005WL011318 Yellappa 00415 SBIN0020119 899 899 Processed 03/07/2023 2982023091 MR RASULA YELLAPPA STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-026-000/030024
(BASSAPUR) 		3618005000NRG24090620230499996 09/06/2023 Abbai 3618005WL011318 Abbai 00415 SBIN0020119 899 899 Processed 03/07/2023 2982022876 MR SADULA ABBAI STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-026-000/030024
(BASSAPUR) 		3618005000NRG24090620230499997 09/06/2023 Rajeshwar 3618005WL011318 Rajeshwar 00415 SBIN0020119 899 899 Processed 03/07/2023 2982022950 MR SADHULA RAJESHWAR STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24090620230499999 09/06/2023 Narsu 3618005WL011318 Narsu 00415 SBIN0020119 899 899 Processed 03/07/2023 2982022919 MRS KUKUNURU NARSU STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-026-000/030028
(BASSAPUR) 		3618005000NRG24090620230500001 09/06/2023 Lingala Swaroopa 3618005WL011318 Lingala Swaroopa 00415 SBIN0020119 899 899 Processed 03/07/2023 2982022952 MRS LINGALA SWAROOPA STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-026-000/030030
(BASSAPUR) 		3618005000NRG24090620230500003 09/06/2023 Ammai 3618005WL011318 Ammai 00415 SBIN0020119 933 933 Processed 03/07/2023 2982022849 MRS JAKKA AMMAI STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-026-000/030032
(BASSAPUR) 		3618005000NRG24090620230500005 09/06/2023 Sayamma 3618005WL011318 Sayamma 00415 SBIN0020119 778 778 Processed 03/07/2023 2982022845 MR KUKUNOOR SAYAMMA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-026-000/030033
(BASSAPUR) 		3618005000NRG24090620230500006 09/06/2023 Chinna Gangu 3618005WL011318 Chinna Gangu 00415 SBIN0020119 156 156 Processed 03/07/2023 2982022874 MRS RASULA CHINNA GANGU STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-026-000/030034
(BASSAPUR) 		3618005000NRG24090620230500007 09/06/2023 Kamalaxmi 3618005WL011318 Kamalaxmi 00415 SBIN0020119 933 933 Processed 03/07/2023 2982022847 MRS ERNAKAMA LAXMI STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-026-000/030035
(BASSAPUR) 		3618005000NRG24090620230500008 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 933 933 Processed 03/07/2023 2982022993 MRS KARRE RAKSHITHA STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-026-000/030038
(BASSAPUR) 		3618005000NRG24090620230500009 09/06/2023 Rajitha 3618005WL011318 Rajitha 00415 SBIN0020119 933 933 Processed 03/07/2023 2982022878 MRS JAPU RAJITHA STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24090620230500011 09/06/2023 Raju 3618005WL011318 Raju 00415 SBIN0020119 155 155 Processed 03/07/2023 2982023129 MR JAPU RAJU STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-026-000/030044
(BASSAPUR) 		3618005000NRG24090620230500012 09/06/2023 Lasumbai 3618005WL011318 Lasumbai 00415 SBIN0020119 931 931 Processed 03/07/2023 2982022930 MRS KATIPAPALA SAYAMMA STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-026-000/030045
(BASSAPUR) 		3618005000NRG24090620230500014 09/06/2023 Dabba Raju 3618005WL011318 Dabba Raju 00415 SBIN0020119 931 931 Processed 03/07/2023 2982022940 MRS SADULA RAJU STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-026-000/030047
(BASSAPUR) 		3618005000NRG24090620230500016 09/06/2023 Gangaram 3618005WL011318 Gangaram 00415 SBIN0020119 621 621 Processed 03/07/2023 2982023096 PATHARI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALKONDA TS-18-005-026-000/030050
(BASSAPUR) 		3618005000NRG24090620230500017 09/06/2023 Sujatha 3618005WL011318 Sujatha 00415 SBIN0020119 931 931 Processed 03/07/2023 2982022957 MRS GADDAM SUJATHA STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24090620230500019 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 795 795 Processed 03/07/2023 2982022883 MRS KARRE RAJAMANI STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-026-000/030060
(BASSAPUR) 		3618005000NRG24090620230500021 09/06/2023 Rajagangu 3618005WL011318 Rajagangu 00415 SBIN0020119 954 954 Processed 03/07/2023 2982022903 PUTTA RAJAGANGU UNION BANK OF INDIA(508500)
35 BALKONDA TS-18-005-026-000/030061
(BASSAPUR) 		3618005000NRG24090620230500022 09/06/2023 Gangu 3618005WL011318 Gangu 00415 SBIN0020119 954 954 Processed 03/07/2023 2982022901 MRS KONDRU GANGU BAI STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-026-000/030063
(BASSAPUR) 		3618005000NRG24090620230500023 09/06/2023 Chinnaiah 3618005WL011318 Chinnaiah 00415 SBIN0020119 159 159 Processed 03/07/2023 2982022916 Chinnayya Satkula GENERAL POST OFFICE(607245)
37 BALKONDA TS-18-005-026-000/030063
(BASSAPUR) 		3618005000NRG24090620230500024 09/06/2023 Gangu 3618005WL011318 Gangu 00415 SBIN0020119 795 795 Processed 03/07/2023 2982022904 MRS SANTAKULA GANGU STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-026-000/030064
(BASSAPUR) 		3618005000NRG24090620230500025 09/06/2023 Devendher 3618005WL011318 Devendher 00415 SBIN0020119 795 795 Processed 03/07/2023 2982022929 MR DEVENDHAR JAPU STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-026-000/030069
(BASSAPUR) 		3618005000NRG24090620230500029 09/06/2023 Srinivas 3618005WL011318 Srinivas 00415 SBIN0020119 932 932 Processed 03/07/2023 2982022923 MR POLAMPALLI SRINIVAS STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-026-000/030071
(BASSAPUR) 		3618005000NRG24090620230500030 09/06/2023 Gangu 3618005WL011318 Gangu 00415 SBIN0020119 932 932 Processed 03/07/2023 2982022873 MRS PUTTA GANGU STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-026-000/030074
(BASSAPUR) 		3618005000NRG24090620230500031 09/06/2023 Lalitha 3618005WL011318 Lalitha 00415 SBIN0020119 932 932 Processed 03/07/2023 2982022890 MRS LALITHA PUTTA STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-026-000/030075
(BASSAPUR) 		3618005000NRG24090620230500033 09/06/2023 Vani 3618005WL011318 Vani 00415 SBIN0020119 466 466 Processed 03/07/2023 2982022962 MRS KODE VANI STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-026-000/030076
(BASSAPUR) 		3618005000NRG24090620230500034 09/06/2023 Juvvai 3618005WL011318 Juvvai 00415 SBIN0020119 932 932 Processed 03/07/2023 2982022907 MRS KONDUR JUVVAI STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-026-000/030081
(BASSAPUR) 		3618005000NRG24090620230500039 09/06/2023 Indira 3618005WL011318 Indira 00415 SBIN0020119 901 901 Processed 03/07/2023 2982023077 KUKUNUR INDHIRA UNION BANK OF INDIA(508500)
45 BALKONDA TS-18-005-026-000/030084
(BASSAPUR) 		3618005000NRG24090620230500040 09/06/2023 Rajanarsu 3618005WL011318 Rajanarsu 00415 SBIN0020119 901 901 Processed 03/07/2023 2982022920 MRS THOTA RAJANARSU ALIAS KUNTA RAJA NAR STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-026-000/030085
(BASSAPUR) 		3618005000NRG24090620230500041 09/06/2023 Lasumbai 3618005WL011318 Lasumbai 00415 SBIN0020119 750 750 Processed 03/07/2023 2982022905 MR BANDARI LASUMBAI STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-026-000/030087
(BASSAPUR) 		3618005000NRG24090620230500042 09/06/2023 Ammai 3618005WL011318 Ammai 00415 SBIN0020119 901 901 Processed 03/07/2023 2982022889 MRS PUTTA AMMAI STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-026-000/030089
(BASSAPUR) 		3618005000NRG24090620230500043 09/06/2023 Posani 3618005WL011318 Posani 00415 SBIN0020119 750 750 Processed 03/07/2023 2982022984 MRS THOTA POSANI STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-026-000/030090
(BASSAPUR) 		3618005000NRG24090620230500044 09/06/2023 Ramulu 3618005WL011318 Ramulu 00415 SBIN0020119 901 901 Processed 03/07/2023 2982022844 MR BANDARI RAMULU STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-026-000/030093
(BASSAPUR) 		3618005000NRG24090620230500045 09/06/2023 Sayamma 3618005WL011318 Sayamma 00415 SBIN0020119 932 932 Processed 03/07/2023 2982022936 MRS ARMOOR KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-026-000/030095
(BASSAPUR) 		3618005000NRG24090620230500046 09/06/2023 Gangamani 3618005WL011318 Gangamani 00415 SBIN0020119 776 776 Processed 03/07/2023 2982023080 MRS NARI GANGAMANI STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-026-000/030097
(BASSAPUR) 		3618005000NRG24090620230500047 09/06/2023 Pedda Mallaiah 3618005WL011318 Pedda Mallaiah 00415 SBIN0020119 155 155 Processed 03/07/2023 2982022963 MR THOTA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-026-000/030098
(BASSAPUR) 		3618005000NRG24090620230500048 09/06/2023 Devanna 3618005WL011318 Devanna 00415 SBIN0020119 621 621 Processed 03/07/2023 2982022937 KUMMARI DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALKONDA TS-18-005-026-000/030099
(BASSAPUR) 		3618005000NRG24090620230500049 09/06/2023 Navita 3618005WL011318 Navita 00415 SBIN0020119 932 932 Processed 03/07/2023 2982023019 MRS KUNTA NAVITHA MNG OF MANIDEEPA STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-026-000/030102
(BASSAPUR) 		3618005000NRG24090620230500051 09/06/2023 Gangadher 3618005WL011318 Gangadher 00415 SBIN0020119 932 932 Processed 03/07/2023 2982023037 MR NARI GANGADHAR STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-026-000/030104
(BASSAPUR) 		3618005000NRG24090620230500052 09/06/2023 Pedda Mallayya 3618005WL011318 Pedda Mallayya 00415 SBIN0020119 155 155 Processed 03/07/2023 2982022922 MR THOTA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24090620230500053 09/06/2023 Chinnubai 3618005WL011318 Chinnubai 00415 SBIN0020119 932 932 Processed 03/07/2023 2982022877 MRS THOTA CHINNU BAI STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24090620230500054 09/06/2023 MALLAIAH THOTA 3618005WL011318 MALLAIAH THOTA 00415 SBIN0020119 155 155 Processed 03/07/2023 2982022884 SHRI MALLAIAH THOTA STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-026-000/030108
(BASSAPUR) 		3618005000NRG24090620230500055 09/06/2023 Swapna 3618005WL011318 Swapna 00415 SBIN0020119 774 774 Processed 03/07/2023 2982022941 MRS THOTA SWAPNA STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-026-000/030113
(BASSAPUR) 		3618005000NRG24090620230500056 09/06/2023 Vasantha 3618005WL011318 Vasantha 00415 SBIN0020119 929 929 Processed 03/07/2023 2982022942 MRS NAMTABAD VASANTAHA STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-026-000/030114
(BASSAPUR) 		3618005000NRG24090620230500057 09/06/2023 Lingamani 3618005WL011318 Lingamani 00415 SBIN0020119 929 929 Processed 03/07/2023 2982022897 MRS KONDRU LINGAMANI STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-026-000/030115
(BASSAPUR) 		3618005000NRG24090620230500058 09/06/2023 Lasumbai 3618005WL011318 Lasumbai 00415 SBIN0020119 929 929 Processed 03/07/2023 2982022839 MR KUKUNOOR LASUM BAI STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-026-000/030115
(BASSAPUR) 		3618005000NRG24090620230500059 09/06/2023 Naveen 3618005WL011318 Naveen 00415 SBIN0020119 929 929 Processed 03/07/2023 2982022886 MASTER KUKUNOOR NAVEEN STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-026-000/030129
(BASSAPUR) 		3618005000NRG24090620230500060 09/06/2023 Chinna Bavanna 3618005WL011318 Chinna Bavanna 00415 SBIN0020119 774 774 Processed 03/07/2023 2982022954 MRS KOUDA CHINNABAVANNA STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-026-000/030135
(BASSAPUR) 		3618005000NRG24090620230500061 09/06/2023 Ganganarsu 3618005WL011318 Ganganarsu 00415 SBIN0020119 310 310 Processed 03/07/2023 2982022894 MRS THOTA GANGA NARSU STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-026-000/030169
(BASSAPUR) 		3618005000NRG24090620230500066 09/06/2023 Madalamma 3618005WL011318 Madalamma 00415 SBIN0020119 612 612 Processed 03/07/2023 2982022935 MRS KUKUNOOR MADALAMMA STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-026-000/030191
(BASSAPUR) 		3618005000NRG24090620230500070 09/06/2023 Mallesh 3618005WL011318 Mallesh 00415 SBIN0020119 612 612 Processed 03/07/2023 2982022981 MR JAKKA MALLESH STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-026-000/030194
(BASSAPUR) 		3618005000NRG24090620230500071 09/06/2023 Uma 3618005WL011318 Uma 00415 SBIN0020119 918 918 Processed 03/07/2023 2982023028 MRS KARRE UMA STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-026-000/030207
(BASSAPUR) 		3618005000NRG24090620230500073 09/06/2023 Mallubai 3618005WL011318 Mallubai 00415 SBIN0020119 799 799 Processed 03/07/2023 2982022892 MRS JAPU MALLUBAI STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-026-000/030211
(BASSAPUR) 		3618005000NRG24090620230500074 09/06/2023 Mallayya 3618005WL011318 Mallayya 00415 SBIN0020119 799 799 Processed 03/07/2023 2982022853 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-026-000/030212
(BASSAPUR) 		3618005000NRG24090620230500075 09/06/2023 Dasharath 3618005WL011318 Dasharath 00415 SBIN0020119 160 160 Processed 03/07/2023 2982022850 MR JAKKA DASHRATH STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-026-000/030213
(BASSAPUR) 		3618005000NRG24090620230500076 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 799 799 Processed 03/07/2023 2982022866 MRS MANGALA LAXMI STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-026-000/030215
(BASSAPUR) 		3618005000NRG24090620230500078 09/06/2023 Gangamani 3618005WL011318 Gangamani 00415 SBIN0020119 799 799 Processed 03/07/2023 2982022902 MRS KONDRU NAGAMANI STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24090620230500080 09/06/2023 pastham maruthi 3618005WL011318 pastham maruthi 00415 SBIN0020119 640 640 Processed 03/07/2023 2982023130 MR PASTHAM MARUTHI STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24090620230500079 09/06/2023 Sharada 3618005WL011318 Sharada 00415 SBIN0020119 320 320 Processed 03/07/2023 2982022858 MRS KATIPAPALA SHARADA STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-026-000/030227
(BASSAPUR) 		3618005000NRG24090620230500083 09/06/2023 Mallubai 3618005WL011318 Mallubai 00415 SBIN0020119 155 155 Processed 03/07/2023 2982022915 TOTA MALLU BAI UNION BANK OF INDIA(508500)
77 BALKONDA TS-18-005-026-000/030228
(BASSAPUR) 		3618005000NRG24090620230500084 09/06/2023 Narsing 3618005WL011318 Narsing 00415 SBIN0020119 929 929 Processed 03/07/2023 2982022885 KUNTA NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALKONDA TS-18-005-026-000/030229
(BASSAPUR) 		3618005000NRG24090620230500085 09/06/2023 Aravind 3618005WL011318 Aravind 00415 SBIN0020119 929 929 Processed 03/07/2023 2982022944 MR KARAGIRI ARAVIND STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24090620230500086 09/06/2023 Mallesh 3618005WL011318 Mallesh 00415 SBIN0020119 929 929 Processed 03/07/2023 2982022917 MR NELA MALLESH STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24090620230500088 09/06/2023 Muttemma 3618005WL011318 Muttemma 00415 SBIN0020119 619 619 Processed 03/07/2023 2982022862 MRS KUKUNOOR MUTHEMMA STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-026-000/030243
(BASSAPUR) 		3618005000NRG24090620230500096 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 961 961 Processed 03/07/2023 2982022879 MRS DONGURUGAM LAXMI STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-026-000/030246
(BASSAPUR) 		3618005000NRG24090620230500099 09/06/2023 Posani 3618005WL011318 Posani 00415 SBIN0020119 901 901 Processed 03/07/2023 2982022882 MR BANDARI POSANI STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-026-000/030251
(BASSAPUR) 		3618005000NRG24090620230500102 09/06/2023 Sayamma 3618005WL011318 Sayamma 00415 SBIN0020119 901 901 Processed 03/07/2023 2982022843 MRS GOLLA SAYAMMA STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24090620230500104 09/06/2023 Laxmibai 3618005WL011318 Laxmibai 00415 SBIN0020119 901 901 Processed 03/07/2023 2982022864 MADDULA LAXMI BAI UNION BANK OF INDIA(508500)
85 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24090620230500103 09/06/2023 Narayana 3618005WL011318 Narayana 00415 SBIN0020119 901 901 Processed 03/07/2023 2982022865 MR MADDUL NARAYANA STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-026-000/030254
(BASSAPUR) 		3618005000NRG24090620230500105 09/06/2023 Pedda Gangaram 3618005WL011318 Pedda Gangaram 00415 SBIN0020119 901 901 Processed 03/07/2023 2982022870 MR NARI PEDDA GANGARAM STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-026-000/030258
(BASSAPUR) 		3618005000NRG24090620230500108 09/06/2023 Chinnamallaiah 3618005WL011318 Chinnamallaiah 00415 SBIN0020119 606 606 Processed 03/07/2023 2982022854 MR JAPU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
88 BALKONDA TS-18-005-026-000/030260
(BASSAPUR) 		3618005000NRG24090620230500110 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 909 909 Processed 03/07/2023 2982022867 MRS MANGALARAPU LAXMI STATE BANK OF INDIA(508548)
89 BALKONDA TS-18-005-026-000/030262
(BASSAPUR) 		3618005000NRG24090620230500111 09/06/2023 Naresh 3618005WL011318 Naresh 00415 SBIN0020119 909 909 Processed 03/07/2023 2982022971 MR KUNTA NARESH STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-026-000/030266
(BASSAPUR) 		3618005000NRG24090620230500113 09/06/2023 Ashok 3618005WL011318 Ashok 00415 SBIN0020119 909 909 Processed 03/07/2023 2982022987 MR ARMOOR ASHOK STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24090620230500115 09/06/2023 Saritha 3618005WL011318 Saritha 00415 SBIN0020119 758 758 Processed 03/07/2023 2982022982 MRS MIRALA SARITH STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24090620230500114 09/06/2023 Srinu 3618005WL011318 Srinu 00415 SBIN0020119 909 909 Processed 03/07/2023 2982023090 MR MIRALA SRINIVAS STATE BANK OF INDIA(508548)
93 BALKONDA TS-18-005-026-000/030270
(BASSAPUR) 		3618005000NRG24090620230500116 09/06/2023 Hamsa 3618005WL011318 Hamsa 00415 SBIN0020119 961 961 Processed 03/07/2023 2982022893 MUTHYALA HAMSA UNION BANK OF INDIA(508500)
94 BALKONDA TS-18-005-026-000/030285
(BASSAPUR) 		3618005000NRG24090620230500118 09/06/2023 Narsaiah 3618005WL011318 Narsaiah 00415 SBIN0020119 961 961 Processed 03/07/2023 2982022859 MR KOUDA NARSAIAH STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-026-000/030287
(BASSAPUR) 		3618005000NRG24090620230500119 09/06/2023 Gangamani 3618005WL011318 Gangamani 00415 SBIN0020119 961 961 Processed 03/07/2023 2982022974 MRS KUKKALA GANGAMANI STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-026-000/030291
(BASSAPUR) 		3618005000NRG24090620230500120 09/06/2023 Chinna Mallaiah 3618005WL011318 Chinna Mallaiah 00415 SBIN0020119 961 961 Processed 03/07/2023 2982022855 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-026-000/030294
(BASSAPUR) 		3618005000NRG24090620230500122 09/06/2023 Madhan 3618005WL011318 Madhan 00415 SBIN0020119 961 961 Processed 03/07/2023 2982022837 MR NARI MADHAN STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-026-000/030301
(BASSAPUR) 		3618005000NRG24090620230500124 09/06/2023 Pedda Lingu 3618005WL011318 Pedda Lingu 00415 SBIN0020119 957 957 Processed 03/07/2023 2982022851 MRS JAKKA PEDDA LINGU STATE BANK OF INDIA(508548)
99 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24090620230500126 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 957 957 Processed 03/07/2023 2982022888 MRS LAXMI NELA STATE BANK OF INDIA(508548)
100 BALKONDA TS-18-005-026-000/030303
(BASSAPUR) 		3618005000NRG24090620230500127 09/06/2023 Chinna Mallaiah 3618005WL011318 Chinna Mallaiah 00415 SBIN0020119 957 957 Processed 03/07/2023 2982022872 MR NELA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-026-000/030305
(BASSAPUR) 		3618005000NRG24090620230500128 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 801 801 Processed 03/07/2023 2982022934 Mrs. LAMI W O NARASAIAH NELA TELANGANA GRAMEENA BANK(607195)
102 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG24090620230500130 09/06/2023 Revathi 3618005WL011318 Revathi 00415 SBIN0020119 801 801 Processed 03/07/2023 2982023030 MRS KUNTA REVATHI STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-026-000/030326
(BASSAPUR) 		3618005000NRG24090620230500131 09/06/2023 Nishanth 3618005WL011318 Nishanth 00415 SBIN0020119 801 801 Processed 03/07/2023 2982022840 MR KUNTA NISHANTH STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-026-000/030351
(BASSAPUR) 		3618005000NRG24090620230500133 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 801 801 Processed 03/07/2023 2982023038 MRS KUKUNUR LAXMI STATE BANK OF INDIA(508548)
105 BALKONDA TS-18-005-026-000/030352
(BASSAPUR) 		3618005000NRG24090620230500135 09/06/2023 Mamatha 3618005WL011318 Mamatha 00415 SBIN0020119 756 756 Processed 03/07/2023 2982023041 MRS THOTA MAMATHA STATE BANK OF INDIA(508548)
106 BALKONDA TS-18-005-026-000/030352
(BASSAPUR) 		3618005000NRG24090620230500134 09/06/2023 Narsaiah 3618005WL011318 Narsaiah 00415 SBIN0020119 604 604 Processed 03/07/2023 2982022970 MR THOTA NARSING STATE BANK OF INDIA(508548)
107 BALKONDA TS-18-005-026-000/030354
(BASSAPUR) 		3618005000NRG24090620230500136 09/06/2023 Rajitha 3618005WL011318 Rajitha 00415 SBIN0020119 756 756 Processed 03/07/2023 2982023032 MRS ERNALA RAJITHA STATE BANK OF INDIA(508548)
108 BALKONDA TS-18-005-026-000/030355
(BASSAPUR) 		3618005000NRG24090620230500137 09/06/2023 Bhudevi 3618005WL011318 Bhudevi 00415 SBIN0020119 756 756 Processed 03/07/2023 2982022918 MRS KUNTA BHUDEVI STATE BANK OF INDIA(508548)
109 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24090620230500139 09/06/2023 Nagubai 3618005WL011318 Nagubai 00415 SBIN0020119 756 756 Processed 03/07/2023 2982023094 MRS JAPU NAGUBAI STATE BANK OF INDIA(508548)
110 BALKONDA TS-18-005-026-000/030357
(BASSAPUR) 		3618005000NRG24090620230500140 09/06/2023 lavanya 3618005WL011318 lavanya 00415 SBIN0020119 756 756 Processed 03/07/2023 2982023079 KUKUNUR LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALKONDA TS-18-005-026-000/030358
(BASSAPUR) 		3618005000NRG24090620230500141 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 604 604 Processed 03/07/2023 2982023071 MRS JAKKA LAXMI STATE BANK OF INDIA(508548)
112 BALKONDA TS-18-005-026-000/030358
(BASSAPUR) 		3618005000NRG24090620230500142 09/06/2023 Swaami 3618005WL011318 Swaami 00415 SBIN0020119 756 756 Processed 03/07/2023 2982022967 MR JAKKA SWAMY STATE BANK OF INDIA(508548)
113 BALKONDA TS-18-005-026-000/030360
(BASSAPUR) 		3618005000NRG24090620230500143 09/06/2023 Lavanya 3618005WL011318 Lavanya 00415 SBIN0020119 756 756 Processed 03/07/2023 2982022880 MRS THOUTI LAVANYA STATE BANK OF INDIA(508548)
114 BALKONDA TS-18-005-026-000/030362
(BASSAPUR) 		3618005000NRG24090620230500146 09/06/2023 Gangadhar 3618005WL011318 Gangadhar 00415 SBIN0020119 160 160 Processed 03/07/2023 2982022939 MR PUTTA GANGADHER STATE BANK OF INDIA(508548)
115 BALKONDA TS-18-005-026-000/030363
(BASSAPUR) 		3618005000NRG24090620230500147 09/06/2023 Kavita 3618005WL011318 Kavita 00415 SBIN0020119 801 801 Processed 03/07/2023 2982023043 MRS ERNALA KAVITHA STATE BANK OF INDIA(508548)
116 BALKONDA TS-18-005-026-000/030365
(BASSAPUR) 		3618005000NRG24090620230500148 09/06/2023 Nadipi Limbanna 3618005WL011318 Nadipi Limbanna 00415 SBIN0020119 801 801 Processed 03/07/2023 2982022964 MR KOUDA NADIPI LIMBANNA STATE BANK OF INDIA(508548)
117 BALKONDA TS-18-005-026-000/030366
(BASSAPUR) 		3618005000NRG24090620230500149 09/06/2023 Mahabee 3618005WL011318 Mahabee 00415 SBIN0020119 801 801 Processed 03/07/2023 2982022979 MRS PATAN MAHIBEE STATE BANK OF INDIA(508548)
118 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24090620230500150 09/06/2023 Mahipal 3618005WL011318 Mahipal 00415 SBIN0020119 801 801 Processed 03/07/2023 2982022976 JAPU MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALKONDA TS-18-005-026-000/030375
(BASSAPUR) 		3618005000NRG24090620230500153 09/06/2023 Manjula 3618005WL011318 Manjula 00415 SBIN0020119 789 789 Processed 03/07/2023 2982023075 MRS JAKKA MANJULA STATE BANK OF INDIA(508548)
120 BALKONDA TS-18-005-026-000/030376
(BASSAPUR) 		3618005000NRG24090620230500154 09/06/2023 Latha 3618005WL011318 Latha 00415 SBIN0020119 789 789 Processed 03/07/2023 2982023072 MRS JAKKA LATHA STATE BANK OF INDIA(508548)
121 BALKONDA TS-18-005-026-000/030377
(BASSAPUR) 		3618005000NRG24090620230500155 09/06/2023 Haritha 3618005WL011318 Haritha 00415 SBIN0020119 477 477 Processed 03/07/2023 2982023018 MRS KUKUNUR HARITHA STATE BANK OF INDIA(508548)
122 BALKONDA TS-18-005-026-000/030380
(BASSAPUR) 		3618005000NRG24090620230500156 09/06/2023 Narsu 3618005WL011318 Narsu 00415 SBIN0020119 789 789 Processed 03/07/2023 2982023025 MRS MADDULA NARSU STATE BANK OF INDIA(508548)
123 BALKONDA TS-18-005-026-000/030381
(BASSAPUR) 		3618005000NRG24090620230500157 09/06/2023 Nithish 3618005WL011318 Nithish 00415 SBIN0020119 789 789 Processed 03/07/2023 2982022972 MR KUKUNUR NITHISH STATE BANK OF INDIA(508548)
124 BALKONDA TS-18-005-026-000/030383
(BASSAPUR) 		3618005000NRG24090620230500158 09/06/2023 Lavanya 3618005WL011318 Lavanya 00415 SBIN0020119 789 789 Processed 03/07/2023 2982022953 KUNTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BALKONDA TS-18-005-026-000/030384
(BASSAPUR) 		3618005000NRG24090620230500159 09/06/2023 Lalitha 3618005WL011318 Lalitha 00415 SBIN0020119 474 474 Processed 03/07/2023 2982022985 MRS THOTA LALITHA STATE BANK OF INDIA(508548)
126 BALKONDA TS-18-005-026-000/030388
(BASSAPUR) 		3618005000NRG24090620230500162 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 632 632 Processed 03/07/2023 2982023074 Mrs. BANDARI LAXMI TELANGANA GRAMEENA BANK(607195)
127 BALKONDA TS-18-005-026-000/030389
(BASSAPUR) 		3618005000NRG24090620230500163 09/06/2023 Bhavya 3618005WL011318 Bhavya 00415 SBIN0020119 789 789 Processed 03/07/2023 2982023031 MRS JAKKA BHAVYA STATE BANK OF INDIA(508548)
128 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24090620230500165 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 789 789 Processed 03/07/2023 2982023021 MRS KONDRU LAXMI STATE BANK OF INDIA(508548)
129 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24090620230500164 09/06/2023 Narsaiah 3618005WL011318 Narsaiah 00415 SBIN0020119 789 789 Processed 03/07/2023 2982022842 MR KODHRU NARSAIAH STATE BANK OF INDIA(508548)
130 BALKONDA TS-18-005-026-000/030393
(BASSAPUR) 		3618005000NRG24090620230500166 09/06/2023 Gangamani 3618005WL011318 Gangamani 00415 SBIN0020119 789 789 Processed 03/07/2023 2982022871 MRS NELA GANGAMANI STATE BANK OF INDIA(508548)
131 BALKONDA TS-18-005-026-000/030395
(BASSAPUR) 		3618005000NRG24090620230500167 09/06/2023 Poshani 3618005WL011318 Poshani 00415 SBIN0020119 789 789 Processed 03/07/2023 2982022911 MRS GUJJA POSANI STATE BANK OF INDIA(508548)
132 BALKONDA TS-18-005-026-000/030396
(BASSAPUR) 		3618005000NRG24090620230500168 09/06/2023 Prasanya 3618005WL011318 Prasanya 00415 SBIN0020119 789 789 Processed 03/07/2023 2982023084 MRS NELA PRASANYA STATE BANK OF INDIA(508548)
133 BALKONDA TS-18-005-026-000/030399
(BASSAPUR) 		3618005000NRG24090620230500169 09/06/2023 Latha 3618005WL011318 Latha 00415 SBIN0020119 474 474 Processed 03/07/2023 2982023081 THOTA LATHA UNION BANK OF INDIA(508500)
134 BALKONDA TS-18-005-026-000/030401
(BASSAPUR) 		3618005000NRG24090620230500170 09/06/2023 Mamatha 3618005WL011318 Mamatha 00415 SBIN0020119 311 311 Processed 03/07/2023 2982023024 MRS KONDRU MAMATHA STATE BANK OF INDIA(508548)
135 BALKONDA TS-18-005-026-000/030401
(BASSAPUR) 		3618005000NRG24090620230500171 09/06/2023 Naveen 3618005WL011318 Naveen 00415 SBIN0020119 778 778 Processed 03/07/2023 2982022933 MR KOUNDRU NAVEEN STATE BANK OF INDIA(508548)
136 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24090620230500174 09/06/2023 Bojamma 3618005WL011318 Bojamma 00415 SBIN0020119 622 622 Processed 03/07/2023 2982023082 MRS GOLLA BOJAMMA STATE BANK OF INDIA(508548)
137 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24090620230500176 09/06/2023 chinna poshetti 3618005WL011318 chinna poshetti 00415 SBIN0020119 156 156 Processed 03/07/2023 2982023131 MR GUJJA CHINNA POSHETTI STATE BANK OF INDIA(508548)
138 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24090620230500175 09/06/2023 Mamatha 3618005WL011318 Mamatha 00415 SBIN0020119 778 778 Processed 03/07/2023 2982022989 MRS GUJJA MAMATHA STATE BANK OF INDIA(508548)
139 BALKONDA TS-18-005-026-000/030409
(BASSAPUR) 		3618005000NRG24090620230500179 09/06/2023 Gangasagar 3618005WL011318 Gangasagar 00415 SBIN0020119 801 801 Processed 03/07/2023 2982022951 MR PUTTA GANGA SAGAR STATE BANK OF INDIA(508548)
140 BALKONDA TS-18-005-026-000/030413
(BASSAPUR) 		3618005000NRG24090620230500183 09/06/2023 Amrutha 3618005WL011318 Amrutha 00415 SBIN0020119 801 801 Processed 03/07/2023 2982023022 MR ALLAPOOR AMRUTHA STATE BANK OF INDIA(508548)
141 BALKONDA TS-18-005-026-000/030414
(BASSAPUR) 		3618005000NRG24090620230500184 09/06/2023 Hasina Begam 3618005WL011318 Hasina Begam 00415 SBIN0020119 801 801 Processed 03/07/2023 2982022980 MRS ABDUL HASEENA BEGUM STATE BANK OF INDIA(508548)
142 BALKONDA TS-18-005-026-000/030415
(BASSAPUR) 		3618005000NRG24090620230500185 09/06/2023 Aruna 3618005WL011318 Aruna 00415 SBIN0020119 778 778 Processed 03/07/2023 2982022958 MRS MEENUGU ARUNA STATE BANK OF INDIA(508548)
143 BALKONDA TS-18-005-026-000/030417
(BASSAPUR) 		3618005000NRG24090620230500186 09/06/2023 Lavanya 3618005WL011318 Lavanya 00415 SBIN0020119 778 778 Processed 03/07/2023 2982022988 MRS ARMOOR LAVANYA STATE BANK OF INDIA(508548)
144 BALKONDA TS-18-005-026-000/030419
(BASSAPUR) 		3618005000NRG24090620230500187 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 778 778 Processed 03/07/2023 2982023023 MRS BHAIRI LAXMI STATE BANK OF INDIA(508548)
145 BALKONDA TS-18-005-026-000/030420
(BASSAPUR) 		3618005000NRG24090620230500188 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 778 778 Processed 03/07/2023 2982023085 MRS SADULA LAXMI STATE BANK OF INDIA(508548)
146 BALKONDA TS-18-005-026-000/030421
(BASSAPUR) 		3618005000NRG24090620230500189 09/06/2023 Lavanya 3618005WL011318 Lavanya 00415 SBIN0020119 778 778 Processed 03/07/2023 2982022973 MRS ERNALA LAVANYA STATE BANK OF INDIA(508548)
147 BALKONDA TS-18-005-026-000/030422
(BASSAPUR) 		3618005000NRG24090620230500190 09/06/2023 Lingamani 3618005WL011318 Lingamani 00415 SBIN0020119 778 778 Processed 03/07/2023 2982022921 MRS LINGAMANI ERNALA STATE BANK OF INDIA(508548)
148 BALKONDA TS-18-005-026-000/030423
(BASSAPUR) 		3618005000NRG24090620230500191 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 778 778 Processed 03/07/2023 2982022868 MRS KUKUNUR LAXMI STATE BANK OF INDIA(508548)
149 BALKONDA TS-18-005-026-000/030423
(BASSAPUR) 		3618005000NRG24090620230500192 09/06/2023 Nagaraju 3618005WL011318 Nagaraju 00415 SBIN0020119 778 778 Processed 03/07/2023 2982022965 MR KUKUNUR RAMA RAJU STATE BANK OF INDIA(508548)
150 BALKONDA TS-18-005-026-000/030425
(BASSAPUR) 		3618005000NRG24090620230500194 09/06/2023 Navitha 3618005WL011318 Navitha 00415 SBIN0020119 752 752 Processed 03/07/2023 2982023088 KUNTA NAVITHA D/O KUNTA NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
151 BALKONDA TS-18-005-026-000/030426
(BASSAPUR) 		3618005000NRG24090620230500195 09/06/2023 Lavvanya 3618005WL011318 Lavvanya 00415 SBIN0020119 752 752 Processed 03/07/2023 2982022960 MRS THOTA LAVANYA STATE BANK OF INDIA(508548)
152 BALKONDA TS-18-005-026-000/030427
(BASSAPUR) 		3618005000NRG24090620230500196 09/06/2023 Laxminarsu 3618005WL011318 Laxminarsu 00415 SBIN0020119 602 602 Processed 03/07/2023 2982023040 MRS THOTA LAXMI NARSU STATE BANK OF INDIA(508548)
153 BALKONDA TS-18-005-026-000/030428
(BASSAPUR) 		3618005000NRG24090620230500197 09/06/2023 Mamatha 3618005WL011318 Mamatha 00415 SBIN0020119 752 752 Processed 03/07/2023 2982023073 MRS KUNTA MAMATHA STATE BANK OF INDIA(508548)
154 BALKONDA TS-18-005-026-000/030429
(BASSAPUR) 		3618005000NRG24090620230500198 09/06/2023 Gangamani 3618005WL011318 Gangamani 00415 SBIN0020119 602 602 Processed 03/07/2023 2982022887 MRS KUNTA GANGAMANI STATE BANK OF INDIA(508548)
155 BALKONDA TS-18-005-026-000/030433
(BASSAPUR) 		3618005000NRG24090620230500200 09/06/2023 Poshani 3618005WL011318 Poshani 00415 SBIN0020119 752 752 Processed 03/07/2023 2982023042 MRS BANDARI POSHANI STATE BANK OF INDIA(508548)
156 BALKONDA TS-18-005-026-000/030437
(BASSAPUR) 		3618005000NRG24090620230500201 09/06/2023 Mallavva 3618005WL011318 Mallavva 00415 SBIN0020119 636 636 Processed 03/07/2023 2982022910 KOTTUR MALLUBAI UNION BANK OF INDIA(508500)
157 BALKONDA TS-18-005-026-000/030439
(BASSAPUR) 		3618005000NRG24090620230500204 09/06/2023 Rajitha 3618005WL011318 Rajitha 00415 SBIN0020119 636 636 Processed 03/07/2023 2982023035 MRS RAJULA RAJITHA STATE BANK OF INDIA(508548)
158 BALKONDA TS-18-005-026-000/030440
(BASSAPUR) 		3618005000NRG24090620230500206 09/06/2023 Latha 3618005WL011318 Latha 00415 SBIN0020119 636 636 Processed 03/07/2023 2982022991 MRS JAPU LATHA MNG JAPU ANANYA STATE BANK OF INDIA(508548)
159 BALKONDA TS-18-005-026-000/030447
(BASSAPUR) 		3618005000NRG24090620230500211 09/06/2023 Posani 3618005WL011318 Posani 00415 SBIN0020119 617 617 Processed 03/07/2023 2982022955 POSANI GOLLA UNION BANK OF INDIA(508500)
160 BALKONDA TS-18-005-026-000/030448
(BASSAPUR) 		3618005000NRG24090620230500212 09/06/2023 Vanaja 3618005WL011318 Vanaja 00415 SBIN0020119 617 617 Processed 03/07/2023 2982022966 MRS NELA VANAJA STATE BANK OF INDIA(508548)
161 BALKONDA TS-18-005-026-000/030450
(BASSAPUR) 		3618005000NRG24090620230500213 09/06/2023 Gangu 3618005WL011318 Gangu 00415 SBIN0020119 617 617 Processed 03/07/2023 2982022914 MRS JAKKA GANGU STATE BANK OF INDIA(508548)
162 BALKONDA TS-18-005-026-000/030451
(BASSAPUR) 		3618005000NRG24090620230500214 09/06/2023 Pedda Gangu 3618005WL011318 Pedda Gangu 00415 SBIN0020119 617 617 Processed 03/07/2023 2982023092 MRS KARRE GANGU STATE BANK OF INDIA(508548)
163 BALKONDA TS-18-005-026-000/030453
(BASSAPUR) 		3618005000NRG24090620230500215 09/06/2023 Chinnubai 3618005WL011318 Chinnubai 00415 SBIN0020119 617 617 Processed 03/07/2023 2982022900 MRS BAIRU CHINNU BAI STATE BANK OF INDIA(508548)
164 BALKONDA TS-18-005-026-000/030455
(BASSAPUR) 		3618005000NRG24090620230500216 09/06/2023 Hussenna 3618005WL011318 Hussenna 00415 SBIN0020119 463 463 Processed 03/07/2023 2982023083 MRS ABDUL HUSSAIN BEE STATE BANK OF INDIA(508548)
165 BALKONDA TS-18-005-026-000/030456
(BASSAPUR) 		3618005000NRG24090620230500217 09/06/2023 Mallubai 3618005WL011318 Mallubai 00415 SBIN0020119 617 617 Processed 03/07/2023 2982022899 MRS NARI MALLU BAI STATE BANK OF INDIA(508548)
166 BALKONDA TS-18-005-026-000/030459
(BASSAPUR) 		3618005000NRG24090620230500218 09/06/2023 Narsu Bai 3618005WL011318 Narsu Bai 00415 SBIN0020119 771 771 Processed 03/07/2023 2982022896 MRS SURUNDU NARSUBAI STATE BANK OF INDIA(508548)
167 BALKONDA TS-18-005-026-000/030460
(BASSAPUR) 		3618005000NRG24090620230500219 09/06/2023 hemalatha 3618005WL011318 hemalatha 00415 SBIN0020119 617 617 Processed 03/07/2023 2982023027 MRS MANGALARAM HEMALATHA STATE BANK OF INDIA(508548)
168 BALKONDA TS-18-005-026-000/030463
(BASSAPUR) 		3618005000NRG24090620230500220 09/06/2023 Sunitha 3618005WL011318 Sunitha 00415 SBIN0020119 771 771 Processed 03/07/2023 2982022956 MRS KARAGIRI SUNITHA STATE BANK OF INDIA(508548)
169 BALKONDA TS-18-005-026-000/030464
(BASSAPUR) 		3618005000NRG24090620230500221 09/06/2023 Yellavva 3618005WL011318 Yellavva 00415 SBIN0020119 771 771 Processed 03/07/2023 2982022947 MRS KARRE ELLAVVA STATE BANK OF INDIA(508548)
170 BALKONDA TS-18-005-026-000/030465
(BASSAPUR) 		3618005000NRG24090620230500222 09/06/2023 Ganganarsu 3618005WL011318 Ganganarsu 00415 SBIN0020119 617 617 Processed 03/07/2023 2982022931 MRS GANGANARSU PATHIRI STATE BANK OF INDIA(508548)
171 BALKONDA TS-18-005-026-000/030469
(BASSAPUR) 		3618005000NRG24090620230500225 09/06/2023 Kanchemma 3618005WL011318 Kanchemma 00415 SBIN0020119 771 771 Processed 03/07/2023 2982023026 MR NUKALA KANCHEVVA STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-026-000/030469
(BASSAPUR) 		3618005000NRG24090620230500224 09/06/2023 Poshani 3618005WL011318 Poshani 00415 SBIN0020119 771 771 Processed 03/07/2023 2982022912 MRS POSANI NUKALA STATE BANK OF INDIA(508548)
173 BALKONDA TS-18-005-026-000/030470
(BASSAPUR) 		3618005000NRG24090620230500227 09/06/2023 Mahesh 3618005WL011318 Mahesh 00415 SBIN0020119 775 775 Processed 03/07/2023 2982022949 MR KUKUNUR MAHESH STATE BANK OF INDIA(508548)
174 BALKONDA TS-18-005-026-000/030470
(BASSAPUR) 		3618005000NRG24090620230500226 09/06/2023 Suvarna 3618005WL011318 Suvarna 00415 SBIN0020119 775 775 Processed 03/07/2023 2982023020 MRS KUKUNUR SUVARNA STATE BANK OF INDIA(508548)
175 BALKONDA TS-18-005-026-000/030472
(BASSAPUR) 		3618005000NRG24090620230500228 09/06/2023 Nadpi Gangu 3618005WL011318 Nadpi Gangu 00415 SBIN0020119 775 775 Processed 03/07/2023 2982022856 MRS JAPU NADIPI GANGU STATE BANK OF INDIA(508548)
176 BALKONDA TS-18-005-026-000/030476
(BASSAPUR) 		3618005000NRG24090620230500230 09/06/2023 Gangu 3618005WL011318 Gangu 00415 SBIN0020119 775 775 Processed 03/07/2023 2982022938 MRS ERNALA GANGU STATE BANK OF INDIA(508548)
177 BALKONDA TS-18-005-026-000/030477
(BASSAPUR) 		3618005000NRG24090620230500231 09/06/2023 Pedda Gangadhar 3618005WL011318 Pedda Gangadhar 00415 SBIN0020119 775 775 Processed 03/07/2023 2982022986 MR PUTTA PEDDA GANGADHAR STATE BANK OF INDIA(508548)
178 BALKONDA TS-18-005-026-000/030481
(BASSAPUR) 		3618005000NRG24090620230500235 09/06/2023 Premala 3618005WL011318 Premala 00415 SBIN0020119 773 773 Processed 03/07/2023 2982022977 MRS MANGLARAM PREMALA STATE BANK OF INDIA(508548)
179 BALKONDA TS-18-005-026-000/030482
(BASSAPUR) 		3618005000NRG24090620230500236 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 773 773 Processed 03/07/2023 2982023093 THOTA LAXMI UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-026-000/030489
(BASSAPUR) 		3618005000NRG24090620230500239 09/06/2023 Latha 3618005WL011318 Latha 00415 SBIN0020119 464 464 Processed 03/07/2023 2982023034 MRS PUTTA LATHA STATE BANK OF INDIA(508548)
181 BALKONDA TS-18-005-026-000/030491
(BASSAPUR) 		3618005000NRG24090620230500240 09/06/2023 Ravi 3618005WL011318 Ravi 00415 SBIN0020119 464 464 Processed 03/07/2023 2982022975 MR RASHULA RAVI STATE BANK OF INDIA(508548)
182 BALKONDA TS-18-005-026-000/030492
(BASSAPUR) 		3618005000NRG24090620230500241 09/06/2023 Jala 3618005WL011318 Jala 00415 SBIN0020119 773 773 Processed 03/07/2023 2982023087 MRS ERNALA JALAJA STATE BANK OF INDIA(508548)
183 BALKONDA TS-18-005-026-000/030495
(BASSAPUR) 		3618005000NRG24090620230500243 09/06/2023 Mallavva 3618005WL011318 Mallavva 00415 SBIN0020119 780 780 Processed 03/07/2023 2982022891 MRS JAPU MALLU BAI STATE BANK OF INDIA(508548)
184 BALKONDA TS-18-005-026-000/030496
(BASSAPUR) 		3618005000NRG24090620230500244 09/06/2023 Mamatha 3618005WL011318 Mamatha 00415 SBIN0020119 624 624 Processed 03/07/2023 2982022992 ARMOOR MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BALKONDA TS-18-005-026-000/030499
(BASSAPUR) 		3618005000NRG24090620230500245 09/06/2023 Lasumbai 3618005WL011318 Lasumbai 00415 SBIN0020119 780 780 Processed 03/07/2023 2982023033 MRS KUKUNUR LASUMBAI STATE BANK OF INDIA(508548)
186 BALKONDA TS-18-005-026-000/030502
(BASSAPUR) 		3618005000NRG24090620230500247 09/06/2023 Gangu 3618005WL011318 Gangu 00415 SBIN0020119 780 780 Processed 03/07/2023 2982022906 MRS JAKKA GANGU STATE BANK OF INDIA(508548)
187 BALKONDA TS-18-005-026-000/030503
(BASSAPUR) 		3618005000NRG24090620230500248 09/06/2023 Gangadhar 3618005WL011318 Gangadhar 00415 SBIN0020119 780 780 Processed 03/07/2023 2982023036 MR KATIPAPALA GANGADHAR STATE BANK OF INDIA(508548)
188 BALKONDA TS-18-005-026-000/030505
(BASSAPUR) 		3618005000NRG24090620230500249 09/06/2023 Chinna Limbanna 3618005WL011318 Chinna Limbanna 00415 SBIN0020119 624 624 Processed 03/07/2023 2982022946 MR NELA LIMBANNA STATE BANK OF INDIA(508548)
189 BALKONDA TS-18-005-026-000/030506
(BASSAPUR) 		3618005000NRG24090620230500250 09/06/2023 Uma 3618005WL011318 Uma 00415 SBIN0020119 780 780 Processed 03/07/2023 2982022983 MRS PUTTA UMA STATE BANK OF INDIA(508548)
190 BALKONDA TS-18-005-026-000/030508
(BASSAPUR) 		3618005000NRG24090620230500251 09/06/2023 Chinnubai 3618005WL011318 Chinnubai 00415 SBIN0020119 624 624 Processed 03/07/2023 2982022913 MRS JAPU CHINNU BAI STATE BANK OF INDIA(508548)
191 BALKONDA TS-18-005-026-000/030513
(BASSAPUR) 		3618005000NRG24090620230500253 09/06/2023 Gangu 3618005WL011318 Gangu 00415 SBIN0020119 636 636 Processed 03/07/2023 2982022943 MRS GOSAM KARRA GANGU STATE BANK OF INDIA(508548)
192 BALKONDA TS-18-005-026-000/030518
(BASSAPUR) 		3618005000NRG24090620230500254 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 318 318 Processed 03/07/2023 2982023029 MRS PASTHAM LAXMI STATE BANK OF INDIA(508548)
193 BALKONDA TS-18-005-026-000/030519
(BASSAPUR) 		3618005000NRG24090620230500255 09/06/2023 Sandhya 3618005WL011318 Sandhya 00415 SBIN0020119 477 477 Processed 03/07/2023 2982023076 MRS JAPU SANDHYA STATE BANK OF INDIA(508548)
194 BALKONDA TS-18-005-026-000/030523
(BASSAPUR) 		3618005000NRG24090620230500259 09/06/2023 Praveen 3618005WL011318 Praveen 00415 SBIN0020119 159 159 Processed 03/07/2023 2982023097 MR SURUNDU PRAVEEN STATE BANK OF INDIA(508548)
195 BALKONDA TS-18-005-026-000/030524
(BASSAPUR) 		3618005000NRG24090620230500260 09/06/2023 Saritha 3618005WL011318 Saritha 00415 SBIN0020119 477 477 Processed 03/07/2023 2982023039 MRS ARMOOR SHARITHA STATE BANK OF INDIA(508548)
196 BALKONDA TS-18-005-026-000/030527
(BASSAPUR) 		3618005000NRG24090620230500261 09/06/2023 Chinna Gangaram 3618005WL011318 Chinna Gangaram 00415 SBIN0020119 477 477 Processed 03/07/2023 2982022846 MR SADHULA CHINNA GANGARAM STATE BANK OF INDIA(508548)
197 BALKONDA TS-18-005-026-000/030529
(BASSAPUR) 		3618005000NRG24090620230500262 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 477 477 Processed 03/07/2023 2982022895 MRS KUKANUR LAXMI WO NAGANNA STATE BANK OF INDIA(508548)
198 BALKONDA TS-18-005-026-000/030530
(BASSAPUR) 		3618005000NRG24090620230500263 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 477 477 Processed 03/07/2023 2982023089 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
199 BALKONDA TS-18-005-026-000/030533
(BASSAPUR) 		3618005000NRG24090620230500264 09/06/2023 Laxmi 3618005WL011318 Laxmi 00415 SBIN0020119 477 477 Processed 03/07/2023 2982022968 MRS RASULA LAXMI STATE BANK OF INDIA(508548)
200 BALKONDA TS-18-005-026-000/030534
(BASSAPUR) 		3618005000NRG24090620230500265 09/06/2023 Rajubai 3618005WL011318 Rajubai 00415 SBIN0020119 477 477 Processed 03/07/2023 2982022841 MR GOSAM KARRE LINGA SWAMY STATE BANK OF INDIA(508548)
201 BALKONDA TS-18-005-026-000/030535
(BASSAPUR) 		3618005000NRG24090620230500266 09/06/2023 Gangu 3618005WL011318 Gangu 00415 SBIN0020119 477 477 Processed 03/07/2023 2982022875 MRS RASULA GANGU STATE BANK OF INDIA(508548)
202 BALKONDA TS-18-005-026-000/030539
(BASSAPUR) 		3618005000NRG24090620230500269 09/06/2023 Limbadri 3618005WL011318 Limbadri 00415 SBIN0020119 493 493 Processed 03/07/2023 2982022961 MR NELA LIMBADRI STATE BANK OF INDIA(508548)
203 BALKONDA TS-18-005-026-000/030547
(BASSAPUR) 		3618005000NRG24090620230500274 09/06/2023 Mallaiah 3618005WL011318 Mallaiah 00415 SBIN0020119 164 164 Processed 03/07/2023 2982022863 MR KUKUNUR GADDAM MALLAIAH STATE BANK OF INDIA(508548)
204 BALKONDA TS-18-005-026-000/030548
(BASSAPUR) 		3618005000NRG24090620230500275 09/06/2023 Narsu 3618005WL011318 Narsu 00415 SBIN0020119 164 164 Processed 03/07/2023 2982023078 MRS NELA NARSU STATE BANK OF INDIA(508548)
205 BALKONDA TS-18-005-026-000/030551
(BASSAPUR) 		3618005000NRG24090620230500277 09/06/2023 Raju Bai 3618005WL011318 Raju Bai 00415 SBIN0020119 481 481 Processed 03/07/2023 2982022860 MR KOUDA RAJU BAI STATE BANK OF INDIA(508548)
206 BALKONDA TS-18-005-026-000/030555
(BASSAPUR) 		3618005000NRG24090620230500279 09/06/2023 Ravulai 3618005WL011318 Ravulai 00415 SBIN0020119 160 160 Processed 03/07/2023 2982023086 Mrs. RAGULA A S RAVULA JAPU W O DE TELANGANA GRAMEENA BANK(607195)
207 BALKONDA TS-18-005-026-000/030560
(BASSAPUR) 		3618005000NRG24090620230500281 09/06/2023 gangaya 3618005WL011318 gangaya 00415 SBIN0020119 481 481 Processed 03/07/2023 2982022881 MR KARRE GANGAIAH STATE BANK OF INDIA(508548)
208 BALKONDA TS-18-005-026-000/030561
(BASSAPUR) 		3618005000NRG24090620230500282 09/06/2023 gangadher 3618005WL011318 gangadher 00415 SBIN0020119 481 481 Processed 03/07/2023 2982022869 MR NARI GANGADHAR STATE BANK OF INDIA(508548)
209 BALKONDA TS-18-005-026-000/030563
(BASSAPUR) 		3618005000NRG24090620230500283 09/06/2023 Nadpi Gangu 3618005WL011318 Nadpi Gangu 00415 SBIN0020119 481 481 Processed 03/07/2023 2982022852 MRS JAPPU NADIPI GANGU STATE BANK OF INDIA(508548)
210 BALKONDA TS-18-005-026-000/030565
(BASSAPUR) 		3618005000NRG24090620230500284 09/06/2023 Farana 3618005WL011318 Farana 00415 SBIN0020119 481 481 Processed 03/07/2023 2982023125 ABDUL FARANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BALKONDA TS-18-005-026-000/030567
(BASSAPUR) 		3618005000NRG24090620230500286 09/06/2023 Chinna Muthenna 3618005WL011318 Chinna Muthenna 00415 SBIN0020119 323 323 Processed 03/07/2023 2982022861 MR KUKANOOR CHINNA MUTHENNA STATE BANK OF INDIA(508548)
212 BALKONDA TS-18-005-026-000/030574
(BASSAPUR) 		3618005000NRG24090620230500291 09/06/2023 latha 3618005WL011318 latha 00415 SBIN0020119 485 485 Processed 03/07/2023 2982023095 Mr. KONDRU LATHA TELANGANA GRAMEENA BANK(607195)
213 BALKONDA TS-18-005-026-000/030577
(BASSAPUR) 		3618005000NRG24090620230500293 09/06/2023 bumesh 3618005WL011318 bumesh 00415 SBIN0020119 480 480 Processed 03/07/2023 2982022978 MR BHUMESH THOTA STATE BANK OF INDIA(508548)
214 BALKONDA TS-18-005-026-000/030580
(BASSAPUR) 		3618005000NRG24090620230500297 09/06/2023 Lingala Lavanya 3618005WL011318 Lingala Lavanya 00415 SBIN0020119 480 480 Processed 03/07/2023 2982023128 BUREGARI LAVANYA UNION BANK OF INDIA(508500)
215 BALKONDA TS-18-005-026-000/030581
(BASSAPUR) 		3618005000NRG24090620230500298 09/06/2023 Srinivas 3618005WL011318 Srinivas 00415 SBIN0020119 480 480 Processed 03/07/2023 2982022848 MR GADDAM SRINIVAS STATE BANK OF INDIA(508548)
216 BALKONDA TS-18-005-026-000/030589
(BASSAPUR) 		3618005000NRG24090620230500304 09/06/2023 mahitha 3618005WL011318 mahitha 00415 SBIN0020119 481 481 Processed 03/07/2023 2982022838 MRS KUKNOOR MAHITHA STATE BANK OF INDIA(508548)
217 BALKONDA TS-18-005-026-000/030590
(BASSAPUR) 		3618005000NRG24090620230500307 09/06/2023 mounika 3618005WL011318 mounika 00415 SBIN0020119 481 481 Processed 03/07/2023 2982022836 MRS PADIDA MOUNIKA STATE BANK OF INDIA(508548)
218 BALKONDA TS-18-005-026-000/030596
(BASSAPUR) 		3618005000NRG24090620230500312 09/06/2023 niklesh 3618005WL011318 niklesh 00415 SBIN0020119 477 477 Processed 03/07/2023 2982023127 MR ERNALA NIKLESH STATE BANK OF INDIA(508548)
219 BALKONDA TS-18-005-026-000/030597
(BASSAPUR) 		3618005000NRG24090620230500313 09/06/2023 soundarya 3618005WL011318 soundarya 00415 SBIN0020119 477 477 Processed 03/07/2023 2982022990 MRS THOTA SOUNDARYA STATE BANK OF INDIA(508548)
SubTotal 153921 153921
220 BALKONDA TS-18-005-026-000/030578
(BASSAPUR) 		3618005000NRG24090620230500294 09/06/2023 Mahesh 3618005WL011318 Mahesh 00415 SBIN0020129 480 480 Processed 03/07/2023 2982022928 MR MAHESH PUTTA STATE BANK OF INDIA(508548)
SubTotal 480 480
221 BALKONDA TS-18-005-026-000/030234
(BASSAPUR) 		3618005000NRG24090620230500091 09/06/2023 Prashanth 3618005WL011318 Prashanth 00415 SBIN0020894 801 801 Processed 03/07/2023 2982022948 NELA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 801 801
222 BALKONDA TS-18-005-026-000/030573
(BASSAPUR) 		3618005000NRG24090620230500290 09/06/2023 monjoa 3618005WL011318 monjoa 00415 SBIN0RRDCGB 485 485 Processed 03/07/2023 2982023137 Mrs. NARI MANOJA TELANGANA GRAMEENA BANK(607195)
SubTotal 485 485
223 BALKONDA TS-18-005-026-000/030511
(BASSAPUR) 		3618005000NRG24090620230500252 09/06/2023 Swapna 3618005WL011318 Swapna 00468 UBIN0574376 636 636 Processed 03/07/2023 2982023132 KUNTA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 636 636
224 BALKONDA TS-18-005-026-000/030139
(BASSAPUR) 		3618005000NRG24090620230500062 09/06/2023 Mallaiah 3618005WL011318 Mallaiah 00468 UBIN0807371 929 929 Processed 03/07/2023 2982022829 MR JAKKA MALLAIAH STATE BANK OF INDIA(508548)
225 BALKONDA TS-18-005-026-000/030146
(BASSAPUR) 		3618005000NRG24090620230500063 09/06/2023 Mallubayi 3618005WL011318 Mallubayi 00468 UBIN0807371 464 464 Processed 03/07/2023 2982022824 KOUDA MALLU BAI UNION BANK OF INDIA(508500)
226 BALKONDA TS-18-005-026-000/030196
(BASSAPUR) 		3618005000NRG24090620230500072 09/06/2023 Bhumanna 3618005WL011318 Bhumanna 00468 UBIN0807371 480 480 Processed 03/07/2023 2982022819 MR JAPU BHUMANNA STATE BANK OF INDIA(508548)
227 BALKONDA TS-18-005-026-000/030257
(BASSAPUR) 		3618005000NRG24090620230500107 09/06/2023 Raju 3618005WL011318 Raju 00468 UBIN0807371 909 909 Processed 03/07/2023 2982022826 KUKUNUR RAJU UNION BANK OF INDIA(508500)
228 BALKONDA TS-18-005-026-000/030264
(BASSAPUR) 		3618005000NRG24090620230500112 09/06/2023 Chinnu Bai 3618005WL011318 Chinnu Bai 00468 UBIN0807371 909 909 Processed 03/07/2023 2982022820 GUJJE CHINNU BAI UNION BANK OF INDIA(508500)
229 BALKONDA TS-18-005-026-000/030374
(BASSAPUR) 		3618005000NRG24090620230500152 09/06/2023 Padma 3618005WL011318 Padma 00468 UBIN0807371 789 789 Processed 03/07/2023 2982022823 MRS JAPU PADMA STATE BANK OF INDIA(508548)
230 BALKONDA TS-18-005-026-000/030402
(BASSAPUR) 		3618005000NRG24090620230500172 09/06/2023 Santhosh 3618005WL011318 Santhosh 00468 UBIN0807371 622 622 Processed 03/07/2023 2982022828 MANGLARAM SANTHOSH KOTAK MAHINDRA BANK LTD(607420)
231 BALKONDA TS-18-005-026-000/030440
(BASSAPUR) 		3618005000NRG24090620230500205 09/06/2023 Poshani 3618005WL011318 Poshani 00468 UBIN0807371 159 159 Processed 03/07/2023 2982022822 JAPU POSHANI UNION BANK OF INDIA(508500)
232 BALKONDA TS-18-005-026-000/030550
(BASSAPUR) 		3618005000NRG24090620230500276 09/06/2023 Sattekka 3618005WL011318 Sattekka 00468 UBIN0807371 481 481 Processed 03/07/2023 2982022821 MRS ARMOOR SATHEMMA STATE BANK OF INDIA(508548)
233 BALKONDA TS-18-005-026-000/030582
(BASSAPUR) 		3618005000NRG24090620230500300 09/06/2023 Kavitha 3618005WL011318 Kavitha 00468 UBIN0807371 480 480 Processed 03/07/2023 2982022827 KUNTA KAVITHA UNION BANK OF INDIA(508500)
234 BALKONDA TS-18-005-026-000/030592
(BASSAPUR) 		3618005000NRG24090620230500309 09/06/2023 manusha 3618005WL011318 manusha 00468 UBIN0807371 477 477 Processed 03/07/2023 2982022825 THOTA MANUSHA UNION BANK OF INDIA(508500)
SubTotal 6699 6699
235 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG24090620230500027 09/06/2023 Chinna Rajanna 3618005WL011318 Chinna Rajanna 00683 SBIN0RRDCGB 932 932 Processed 03/07/2023 2982023139 Mr. CHINNA RAJANNA KARRE S O POSHETTI TELANGANA GRAMEENA BANK(607195)
236 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24090620230500097 09/06/2023 Narsubai 3618005WL011318 Narsubai 00683 SBIN0RRDCGB 961 961 Processed 03/07/2023 2982023133 DESHA NARSU UNION BANK OF INDIA(508500)
237 BALKONDA TS-18-005-026-000/030293
(BASSAPUR) 		3618005000NRG24090620230500121 09/06/2023 Laxmi 3618005WL011318 Laxmi 00683 SBIN0RRDCGB 801 801 Processed 03/07/2023 2982023138 MRS GUJJA LAXMI STATE BANK OF INDIA(508548)
238 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24090620230500138 09/06/2023 Rajamani 3618005WL011318 Rajamani 00683 SBIN0RRDCGB 756 756 Processed 03/07/2023 2982023135 JAPU RAJAMANI ICICI BANK LTD(508534)
239 BALKONDA TS-18-005-026-000/030386
(BASSAPUR) 		3618005000NRG24090620230500161 09/06/2023 Shailaja 3618005WL011318 Shailaja 00683 SBIN0RRDCGB 316 316 Processed 03/07/2023 2982023136 Mrs. ARMOOR SHAILAJA TELANGANA GRAMEENA BANK(607195)
240 BALKONDA TS-18-005-026-000/030438
(BASSAPUR) 		3618005000NRG24090620230500202 09/06/2023 Bharathi 3618005WL011318 Bharathi 00683 SBIN0RRDCGB 477 477 Processed 03/07/2023 2982023140 NELA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BALKONDA TS-18-005-026-000/030494
(BASSAPUR) 		3618005000NRG24090620230500242 09/06/2023 Madhavi 3618005WL011318 Madhavi 00683 SBIN0RRDCGB 773 773 Processed 03/07/2023 2982023134 Mrs. PUTTA MADHAVI TELANGANA GRAMEENA BANK(607195)
SubTotal 5016 5016
242 BALKONDA TS-18-005-026-000/030031
(BASSAPUR) 		3618005000NRG24090620230500004 09/06/2023 Gangu 3618005WL011318 Gangu 00685 TSAB0018035 778 778 Processed 03/07/2023 2982022830 Mrs. GANGUBAI A S GANGU KUKUNUR TELANGANA GRAMEENA BANK(607195)
243 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24090620230500018 09/06/2023 Chinna Rajanna 3618005WL011318 Chinna Rajanna 00685 TSAB0018035 155 155 Processed 03/07/2023 2982022832 MR GOSAM RAJANNA STATE BANK OF INDIA(508548)
244 BALKONDA TS-18-005-026-000/030156
(BASSAPUR) 		3618005000NRG24090620230500065 09/06/2023 Nagaraju 3618005WL011318 Nagaraju 00685 TSAB0018035 918 918 Processed 03/07/2023 2982022831 MR KUKUNUR NAGARAJU STATE BANK OF INDIA(508548)
245 BALKONDA TS-18-005-026-000/030156
(BASSAPUR) 		3618005000NRG24090620230500064 09/06/2023 Pedda Muttenna 3618005WL011318 Pedda Muttenna 00685 TSAB0018035 918 918 Processed 03/07/2023 2982022835 KUKUNURU PEDDA MUTHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
246 BALKONDA TS-18-005-026-000/030217
(BASSAPUR) 		3618005000NRG24090620230500081 09/06/2023 Gangaram 3618005WL011318 Gangaram 00685 TSAB0018035 640 640 Processed 03/07/2023 2982022833 MR PUTTA GANGARAM STATE BANK OF INDIA(508548)
247 BALKONDA TS-18-005-026-000/30616-A
(BASSAPUR) 		3618005000NRG24090620230500318 09/06/2023 Katipapala Peddanna 3618005WL011318 Katipapala Peddanna 00685 TSAB0018035 445 445 Processed 03/07/2023 2982022834 KATIPAPALA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3854 3854
248 BALKONDA TS-18-005-026-000/010615
(BASSAPUR) 		3618005000NRG24090620230499977 09/06/2023 Chinna Gangu 3618005WL011318 Chinna Gangu 00691 IPOS0000001 752 752 Processed 03/07/2023 2982023011 SADHULA CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
249 BALKONDA TS-18-005-026-000/030008
(BASSAPUR) 		3618005000NRG24090620230499985 09/06/2023 Gangaram 3618005WL011318 Gangaram 00691 IPOS0000001 463 463 Processed 03/07/2023 2982023007 nadipi gangaram rasula GENERAL POST OFFICE(607245)
250 BALKONDA TS-18-005-026-000/030009
(BASSAPUR) 		3618005000NRG24090620230499986 09/06/2023 Nadipi Laxmi 3618005WL011318 Nadipi Laxmi 00691 IPOS0000001 463 463 Processed 03/07/2023 2982023109 JAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24090620230499991 09/06/2023 Mallaiah 3618005WL011318 Mallaiah 00691 IPOS0000001 772 772 Processed 03/07/2023 2982023045 BANDARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24090620230499998 09/06/2023 Yerranna 3618005WL011318 Yerranna 00691 IPOS0000001 600 600 Processed 03/07/2023 2982023055 KUKUNUR MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 BALKONDA TS-18-005-026-000/030027
(BASSAPUR) 		3618005000NRG24090620230500000 09/06/2023 Raju 3618005WL011318 Raju 00691 IPOS0000001 899 899 Processed 03/07/2023 2982023050 ERNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BALKONDA TS-18-005-026-000/030029
(BASSAPUR) 		3618005000NRG24090620230500002 09/06/2023 Sayavva 3618005WL011318 Sayavva 00691 IPOS0000001 300 300 Processed 03/07/2023 2982023001 KARRE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24090620230500010 09/06/2023 Laxmi 3618005WL011318 Laxmi 00691 IPOS0000001 931 931 Processed 03/07/2023 2982022999 JAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BALKONDA TS-18-005-026-000/030044
(BASSAPUR) 		3618005000NRG24090620230500013 09/06/2023 Narendhar 3618005WL011318 Narendhar 00691 IPOS0000001 931 931 Processed 03/07/2023 2982023120 KATIPAPLA NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BALKONDA TS-18-005-026-000/030046
(BASSAPUR) 		3618005000NRG24090620230500015 09/06/2023 Santhosh 3618005WL011318 Santhosh 00691 IPOS0000001 776 776 Processed 03/07/2023 2982023051 SADULA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
258 BALKONDA TS-18-005-026-000/030053
(BASSAPUR) 		3618005000NRG24090620230500020 09/06/2023 Raju 3618005WL011318 Raju 00691 IPOS0000001 954 954 Processed 03/07/2023 2982023002 GANDHAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
259 BALKONDA TS-18-005-026-000/030065
(BASSAPUR) 		3618005000NRG24090620230500026 09/06/2023 Narsu 3618005WL011318 Narsu 00691 IPOS0000001 954 954 Processed 03/07/2023 2982023008 PUTTA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
260 BALKONDA TS-18-005-026-000/030067
(BASSAPUR) 		3618005000NRG24090620230500028 09/06/2023 Gangaram 3618005WL011318 Gangaram 00691 IPOS0000001 932 932 Processed 03/07/2023 2982023004 SURUNDU GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 BALKONDA TS-18-005-026-000/030075
(BASSAPUR) 		3618005000NRG24090620230500032 09/06/2023 Srinivas 3618005WL011318 Srinivas 00691 IPOS0000001 466 466 Processed 03/07/2023 2982023121 KODE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
262 BALKONDA TS-18-005-026-000/030077
(BASSAPUR) 		3618005000NRG24090620230500035 09/06/2023 Yerrakka 3618005WL011318 Yerrakka 00691 IPOS0000001 932 932 Processed 03/07/2023 2982023061 KOUNDRA YERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24090620230500037 09/06/2023 Chinna Bhoomesh 3618005WL011318 Chinna Bhoomesh 00691 IPOS0000001 901 901 Processed 03/07/2023 2982023115 KONDRU CHINNA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24090620230500038 09/06/2023 Laxmi 3618005WL011318 Laxmi 00691 IPOS0000001 901 901 Processed 03/07/2023 2982023106 KONDRU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BALKONDA TS-18-005-026-000/030100
(BASSAPUR) 		3618005000NRG24090620230500050 09/06/2023 Sarojana 3618005WL011318 Sarojana 00691 IPOS0000001 932 932 Processed 03/07/2023 2982023070 JAMALAGIRI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
266 BALKONDA TS-18-005-026-000/030170
(BASSAPUR) 		3618005000NRG24090620230500067 09/06/2023 Muttemma 3618005WL011318 Muttemma 00691 IPOS0000001 918 918 Processed 03/07/2023 2982023054 THOTA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 BALKONDA TS-18-005-026-000/030174
(BASSAPUR) 		3618005000NRG24090620230500068 09/06/2023 Maheshwar 3618005WL011318 Maheshwar 00691 IPOS0000001 765 765 Processed 03/07/2023 2982022995 JAPU MAHESHWAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
268 BALKONDA TS-18-005-026-000/030184
(BASSAPUR) 		3618005000NRG24090620230500069 09/06/2023 Nadpi Mallaiah 3618005WL011318 Nadpi Mallaiah 00691 IPOS0000001 918 918 Processed 03/07/2023 2982023064 THOTA NADPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 BALKONDA TS-18-005-026-000/030225
(BASSAPUR) 		3618005000NRG24090620230500082 09/06/2023 Ramulu 3618005WL011318 Ramulu 00691 IPOS0000001 774 774 Processed 03/07/2023 2982023014 THOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
270 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24090620230500087 09/06/2023 Gangamallu 3618005WL011318 Gangamallu 00691 IPOS0000001 929 929 Processed 03/07/2023 2982023049 NELA GANGAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24090620230500089 09/06/2023 Nadipi Mallayya 3618005WL011318 Nadipi Mallayya 00691 IPOS0000001 929 929 Processed 03/07/2023 2982023112 KUKUNUR NADPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 BALKONDA TS-18-005-026-000/030235
(BASSAPUR) 		3618005000NRG24090620230500092 09/06/2023 Gangu 3618005WL011318 Gangu 00691 IPOS0000001 961 961 Processed 03/07/2023 2982023005 YERA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
273 BALKONDA TS-18-005-026-000/030237
(BASSAPUR) 		3618005000NRG24090620230500094 09/06/2023 Vamshi 3618005WL011318 Vamshi 00691 IPOS0000001 961 961 Processed 03/07/2023 2982023118 THOTA VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BALKONDA TS-18-005-026-000/030242
(BASSAPUR) 		3618005000NRG24090620230500095 09/06/2023 Naganna 3618005WL011318 Naganna 00691 IPOS0000001 961 961 Processed 03/07/2023 2982023103 KUKUNUR NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24090620230500098 09/06/2023 sandeep 3618005WL011318 sandeep 00691 IPOS0000001 901 901 Processed 03/07/2023 2982022807 PUTTA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
276 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24090620230500100 09/06/2023 Chinna Poshetty 3618005WL011318 Chinna Poshetty 00691 IPOS0000001 901 901 Processed 03/07/2023 2982023016 KUNTA CHINNA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
277 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24090620230500101 09/06/2023 Mallubai 3618005WL011318 Mallubai 00691 IPOS0000001 901 901 Processed 03/07/2023 2982023015 KUNTA MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BALKONDA TS-18-005-026-000/030256
(BASSAPUR) 		3618005000NRG24090620230500106 09/06/2023 Gangu 3618005WL011318 Gangu 00691 IPOS0000001 901 901 Processed 03/07/2023 2982023058 NELA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
279 BALKONDA TS-18-005-026-000/030259
(BASSAPUR) 		3618005000NRG24090620230500109 09/06/2023 Laxmi 3618005WL011318 Laxmi 00691 IPOS0000001 909 909 Processed 03/07/2023 2982023013 MANGLARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BALKONDA TS-18-005-026-000/030271
(BASSAPUR) 		3618005000NRG24090620230500117 09/06/2023 Laxmi 3618005WL011318 Laxmi 00691 IPOS0000001 961 961 Processed 03/07/2023 2982023107 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BALKONDA TS-18-005-026-000/030296
(BASSAPUR) 		3618005000NRG24090620230500123 09/06/2023 Laxmi 3618005WL011318 Laxmi 00691 IPOS0000001 957 957 Processed 03/07/2023 2982023123 AILAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24090620230500125 09/06/2023 Pedda Mallaiah 3618005WL011318 Pedda Mallaiah 00691 IPOS0000001 957 957 Processed 03/07/2023 2982023111 NELA PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 BALKONDA TS-18-005-026-000/030308
(BASSAPUR) 		3618005000NRG24090620230500129 09/06/2023 Poshetty 3618005WL011318 Poshetty 00691 IPOS0000001 320 320 Processed 03/07/2023 2982022810 KUNTA PEDDA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
284 BALKONDA TS-18-005-026-000/030346
(BASSAPUR) 		3618005000NRG24090620230500132 09/06/2023 Laxmi 3618005WL011318 Laxmi 00691 IPOS0000001 801 801 Processed 03/07/2023 2982022806 THOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BALKONDA TS-18-005-026-000/030361
(BASSAPUR) 		3618005000NRG24090620230500144 09/06/2023 narsubai 3618005WL011318 narsubai 00691 IPOS0000001 801 801 Processed 03/07/2023 2982023044 JAPU NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BALKONDA TS-18-005-026-000/030362
(BASSAPUR) 		3618005000NRG24090620230500145 09/06/2023 Laxmi 3618005WL011318 Laxmi 00691 IPOS0000001 160 160 Processed 03/07/2023 2982022816 Mrs. PUTTA LAXMI W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
287 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24090620230500151 09/06/2023 Padma 3618005WL011318 Padma 00691 IPOS0000001 158 158 Processed 03/07/2023 2982023006 JAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24090620230500173 09/06/2023 Pothanna 3618005WL011318 Pothanna 00691 IPOS0000001 778 778 Processed 03/07/2023 2982023101 GOLLA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24090620230500177 09/06/2023 Prathip 3618005WL011318 Prathip 00691 IPOS0000001 778 778 Processed 03/07/2023 2982023047 NARI PRATHEEP INDIA POST PAYMENTS BANK LIMITED(508528)
290 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24090620230500178 09/06/2023 Priyanka 3618005WL011318 Priyanka 00691 IPOS0000001 778 778 Processed 03/07/2023 2982023046 NARI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BALKONDA TS-18-005-026-000/030410
(BASSAPUR) 		3618005000NRG24090620230500180 09/06/2023 Mamatha 3618005WL011318 Mamatha 00691 IPOS0000001 801 801 Processed 03/07/2023 2982023066 KOUDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BALKONDA TS-18-005-026-000/030411
(BASSAPUR) 		3618005000NRG24090620230500181 09/06/2023 Latha 3618005WL011318 Latha 00691 IPOS0000001 801 801 Processed 03/07/2023 2982023056 KUKUNUR LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BALKONDA TS-18-005-026-000/030411
(BASSAPUR) 		3618005000NRG24090620230500182 09/06/2023 Mahesh 3618005WL011318 Mahesh 00691 IPOS0000001 320 320 Processed 03/07/2023 2982022812 KUKUNUR MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 BALKONDA TS-18-005-026-000/030424
(BASSAPUR) 		3618005000NRG24090620230500193 09/06/2023 Laxmi 3618005WL011318 Laxmi 00691 IPOS0000001 778 778 Processed 03/07/2023 2982022813 RASULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BALKONDA TS-18-005-026-000/030439
(BASSAPUR) 		3618005000NRG24090620230500203 09/06/2023 Gangadhar 3618005WL011318 Gangadhar 00691 IPOS0000001 636 636 Processed 03/07/2023 2982023119 RASULA GANGADAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BALKONDA TS-18-005-026-000/030441
(BASSAPUR) 		3618005000NRG24090620230500207 09/06/2023 Rajitha 3618005WL011318 Rajitha 00691 IPOS0000001 477 477 Processed 03/07/2023 2982023010 SADULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 BALKONDA TS-18-005-026-000/030443
(BASSAPUR) 		3618005000NRG24090620230500209 09/06/2023 Swarupa 3618005WL011318 Swarupa 00691 IPOS0000001 617 617 Processed 03/07/2023 2982023062 SADHULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BALKONDA TS-18-005-026-000/030444
(BASSAPUR) 		3618005000NRG24090620230500210 09/06/2023 Pedda Chinnaiah 3618005WL011318 Pedda Chinnaiah 00691 IPOS0000001 617 617 Processed 03/07/2023 2982023067 KOUDA PEDDA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 BALKONDA TS-18-005-026-000/030466
(BASSAPUR) 		3618005000NRG24090620230500223 09/06/2023 Raju Bai 3618005WL011318 Raju Bai 00691 IPOS0000001 771 771 Processed 03/07/2023 2982023003 KATIPAPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
300 BALKONDA TS-18-005-026-000/030475
(BASSAPUR) 		3618005000NRG24090620230500229 09/06/2023 Gangu 3618005WL011318 Gangu 00691 IPOS0000001 775 775 Processed 03/07/2023 2982023012 KARRE CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
301 BALKONDA TS-18-005-026-000/030479
(BASSAPUR) 		3618005000NRG24090620230500232 09/06/2023 Narsu 3618005WL011318 Narsu 00691 IPOS0000001 775 775 Processed 03/07/2023 2982023104 KOUDA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BALKONDA TS-18-005-026-000/030480
(BASSAPUR) 		3618005000NRG24090620230500234 09/06/2023 Laxmi 3618005WL011318 Laxmi 00691 IPOS0000001 773 773 Processed 03/07/2023 2982023117 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 BALKONDA TS-18-005-026-000/030480
(BASSAPUR) 		3618005000NRG24090620230500233 09/06/2023 Mahesh 3618005WL011318 Mahesh 00691 IPOS0000001 775 775 Processed 03/07/2023 2982023114 KUNTA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 BALKONDA TS-18-005-026-000/030485
(BASSAPUR) 		3618005000NRG24090620230500237 09/06/2023 gangamani 3618005WL011318 gangamani 00691 IPOS0000001 773 773 Processed 03/07/2023 2982023063 KUKKALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BALKONDA TS-18-005-026-000/030487
(BASSAPUR) 		3618005000NRG24090620230500238 09/06/2023 Shailaja 3618005WL011318 Shailaja 00691 IPOS0000001 773 773 Processed 03/07/2023 2982022996 JAKKA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BALKONDA TS-18-005-026-000/030501
(BASSAPUR) 		3618005000NRG24090620230500246 09/06/2023 Varalaxmi 3618005WL011318 Varalaxmi 00691 IPOS0000001 780 780 Processed 03/07/2023 2982022997 ARMOOR VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BALKONDA TS-18-005-026-000/030521
(BASSAPUR) 		3618005000NRG24090620230500256 09/06/2023 chinna poshetty 3618005WL011318 chinna poshetty 00691 IPOS0000001 477 477 Processed 03/07/2023 2982023100 KUNTA CHINNA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
308 BALKONDA TS-18-005-026-000/030521
(BASSAPUR) 		3618005000NRG24090620230500257 09/06/2023 Laxmi 3618005WL011318 Laxmi 00691 IPOS0000001 477 477 Processed 03/07/2023 2982023099 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BALKONDA TS-18-005-026-000/030522
(BASSAPUR) 		3618005000NRG24090620230500258 09/06/2023 Mamatha 3618005WL011318 Mamatha 00691 IPOS0000001 318 318 Processed 03/07/2023 2982023098 KARADI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BALKONDA TS-18-005-026-000/030537
(BASSAPUR) 		3618005000NRG24090620230500268 09/06/2023 A Bhoomesh 3618005WL011318 A Bhoomesh 00691 IPOS0000001 493 493 Processed 03/07/2023 2982022817 MR AILAPOOR BHOOMESH STATE BANK OF INDIA(508548)
311 BALKONDA TS-18-005-026-000/030537
(BASSAPUR) 		3618005000NRG24090620230500267 09/06/2023 Divya 3618005WL011318 Divya 00691 IPOS0000001 477 477 Processed 03/07/2023 2982023122 AILAPURAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BALKONDA TS-18-005-026-000/030541
(BASSAPUR) 		3618005000NRG24090620230500270 09/06/2023 Kamala 3618005WL011318 Kamala 00691 IPOS0000001 493 493 Processed 03/07/2023 2982023110 SADHULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BALKONDA TS-18-005-026-000/030542
(BASSAPUR) 		3618005000NRG24090620230500271 09/06/2023 Rajitha 3618005WL011318 Rajitha 00691 IPOS0000001 493 493 Processed 03/07/2023 2982023048 THOTA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BALKONDA TS-18-005-026-000/030543
(BASSAPUR) 		3618005000NRG24090620230500272 09/06/2023 Supriya 3618005WL011318 Supriya 00691 IPOS0000001 493 493 Processed 03/07/2023 2982023069 JAPU SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 BALKONDA TS-18-005-026-000/030545
(BASSAPUR) 		3618005000NRG24090620230500273 09/06/2023 ShrInIvAs 3618005WL011318 ShrInIvAs 00691 IPOS0000001 493 493 Processed 03/07/2023 2982023009 PUTTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
316 BALKONDA TS-18-005-026-000/030553
(BASSAPUR) 		3618005000NRG24090620230500278 09/06/2023 Chinnaiah 3618005WL011318 Chinnaiah 00691 IPOS0000001 481 481 Processed 03/07/2023 2982022811 MR PUTTA CHINNAIAH STATE BANK OF INDIA(508548)
317 BALKONDA TS-18-005-026-000/030558
(BASSAPUR) 		3618005000NRG24090620230500280 09/06/2023 Bhudevi 3618005WL011318 Bhudevi 00691 IPOS0000001 481 481 Processed 03/07/2023 2982023000 KATIPAPALA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BALKONDA TS-18-005-026-000/030566
(BASSAPUR) 		3618005000NRG24090620230500285 09/06/2023 Rajitha 3618005WL011318 Rajitha 00691 IPOS0000001 485 485 Processed 03/07/2023 2982022998 RASULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BALKONDA TS-18-005-026-000/030568
(BASSAPUR) 		3618005000NRG24090620230500287 09/06/2023 Ramesh 3618005WL011318 Ramesh 00691 IPOS0000001 485 485 Processed 03/07/2023 2982023057 PATHRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
320 BALKONDA TS-18-005-026-000/030569
(BASSAPUR) 		3618005000NRG24090620230500288 09/06/2023 Gangamallayya 3618005WL011318 Gangamallayya 00691 IPOS0000001 485 485 Processed 03/07/2023 2982023113 PUTTA GANGAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 BALKONDA TS-18-005-026-000/030570
(BASSAPUR) 		3618005000NRG24090620230500289 09/06/2023 Gangamallu 3618005WL011318 Gangamallu 00691 IPOS0000001 485 485 Processed 03/07/2023 2982022815 KONDRU GANGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
322 BALKONDA TS-18-005-026-000/030576
(BASSAPUR) 		3618005000NRG24090620230500292 09/06/2023 kalyani 3618005WL011318 kalyani 00691 IPOS0000001 480 480 Processed 03/07/2023 2982023105 KARRE KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BALKONDA TS-18-005-026-000/030578
(BASSAPUR) 		3618005000NRG24090620230500295 09/06/2023 Sravanthi 3618005WL011318 Sravanthi 00691 IPOS0000001 480 480 Processed 03/07/2023 2982023124 PUTTA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BALKONDA TS-18-005-026-000/030581
(BASSAPUR) 		3618005000NRG24090620230500299 09/06/2023 Kala 3618005WL011318 Kala 00691 IPOS0000001 480 480 Processed 03/07/2023 2982023108 GADDAM KALA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BALKONDA TS-18-005-026-000/030585
(BASSAPUR) 		3618005000NRG24090620230500301 09/06/2023 radha 3618005WL011318 radha 00691 IPOS0000001 320 320 Processed 03/07/2023 2982023065 JAPU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 BALKONDA TS-18-005-026-000/030586
(BASSAPUR) 		3618005000NRG24090620230500302 09/06/2023 haripriya 3618005WL011318 haripriya 00691 IPOS0000001 481 481 Processed 03/07/2023 2982023052 DONGURGAM HARIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 BALKONDA TS-18-005-026-000/030588
(BASSAPUR) 		3618005000NRG24090620230500303 09/06/2023 aravind 3618005WL011318 aravind 00691 IPOS0000001 160 160 Processed 03/07/2023 2982023059 KONDUR ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
328 BALKONDA TS-18-005-026-000/030589
(BASSAPUR) 		3618005000NRG24090620230500305 09/06/2023 mahesh 3618005WL011318 mahesh 00691 IPOS0000001 481 481 Processed 03/07/2023 2982022809 KUKNOOR MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
329 BALKONDA TS-18-005-026-000/030590
(BASSAPUR) 		3618005000NRG24090620230500306 09/06/2023 prashanth 3618005WL011318 prashanth 00691 IPOS0000001 481 481 Processed 03/07/2023 2982023053 PADIDA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
330 BALKONDA TS-18-005-026-000/030591
(BASSAPUR) 		3618005000NRG24090620230500308 09/06/2023 ranjith kumar 3618005WL011318 ranjith kumar 00691 IPOS0000001 477 477 Processed 03/07/2023 2982023068 YERA RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 BALKONDA TS-18-005-026-000/030595
(BASSAPUR) 		3618005000NRG24090620230500310 09/06/2023 ganesh 3618005WL011318 ganesh 00691 IPOS0000001 477 477 Processed 03/07/2023 2982022808 THOTA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
332 BALKONDA TS-18-005-026-000/030596
(BASSAPUR) 		3618005000NRG24090620230500311 09/06/2023 ganga rajeshwar 3618005WL011318 ganga rajeshwar 00691 IPOS0000001 477 477 Processed 03/07/2023 2982023116 ERNALA GANGA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BALKONDA TS-18-005-026-000/030602
(BASSAPUR) 		3618005000NRG24090620230500315 09/06/2023 Sandhya 3618005WL011318 Sandhya 00691 IPOS0000001 477 477 Processed 03/07/2023 2982022814 RASURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BALKONDA TS-18-005-026-000/030603
(BASSAPUR) 		3618005000NRG24090620230500316 09/06/2023 latha 3618005WL011318 latha 00691 IPOS0000001 477 477 Processed 03/07/2023 2982023102 MANGALARAPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 BALKONDA TS-18-005-026-000/030604
(BASSAPUR) 		3618005000NRG24090620230500317 09/06/2023 Bojanna 3618005WL011318 Bojanna 00691 IPOS0000001 477 477 Processed 03/07/2023 2982023060 PUTTA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58520 58520
Total 231314 231314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_090623APB_FTO_93374 ICICI BANK ICIC0000695 ARMOOR 902
2 BALKONDA TS3618005_090623APB_FTO_93374 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 153921
3 BALKONDA TS3618005_090623APB_FTO_93374 STATE BANK OF INDIA SBIN0020129 KHANAPUR 480
4 BALKONDA TS3618005_090623APB_FTO_93374 STATE BANK OF INDIA SBIN0020894 ARMOOR 801
5 BALKONDA TS3618005_090623APB_FTO_93374 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 485
6 BALKONDA TS3618005_090623APB_FTO_93374 UNION BANK OF INDIA UBIN0574376 ARMOOR 636
7 BALKONDA TS3618005_090623APB_FTO_93374 UNION BANK OF INDIA UBIN0807371 BALKONDA 6699
8 BALKONDA TS3618005_090623APB_FTO_93374 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5016
9 BALKONDA TS3618005_090623APB_FTO_93374 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 3854
10 BALKONDA TS3618005_090623APB_FTO_93374 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 773
11 BALKONDA TS3618005_090623APB_FTO_93374 India Post Payments Bank IPOS0000001 NIZAMABAD 57747

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