Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_020623APB_FTO_81521
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) 		3618005000NRG24020620230425077 02/06/2023 Laxmi 3618005WL009866 Laxmi 00168 ICIC0000695 800 800 Processed 08/06/2023 2310703537 JAPU LAXMI ICICI BANK LTD(508534)
SubTotal 800 800
2 BALKONDA TS-18-005-026-000/010605
(BASSAPUR) 		3618005000NRG24020620230425075 02/06/2023 nithin 3618005WL009866 nithin 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703717 MR KUNTA NITHIN STATE BANK OF INDIA(508548)
3 BALKONDA TS-18-005-026-000/010607
(BASSAPUR) 		3618005000NRG24020620230425076 02/06/2023 Mamatha 3618005WL009866 Mamatha 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703429 MRS KARRE MAMATHA STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24020620230425079 02/06/2023 Pedda Ramulu 3618005WL009866 Pedda Ramulu 00415 SBIN0020119 640 640 Processed 08/06/2023 2310703378 MR RASULA RAMULU STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24020620230425080 02/06/2023 Raju 3618005WL009866 Raju 00415 SBIN0020119 640 640 Processed 08/06/2023 2310703651 MRS RASULA RAJU STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-026-000/030002
(BASSAPUR) 		3618005000NRG24020620230425081 02/06/2023 Yellakka 3618005WL009866 Yellakka 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703650 MRS YELLU BAI KARRE STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-026-000/030004
(BASSAPUR) 		3618005000NRG24020620230425082 02/06/2023 Sayamma 3618005WL009866 Sayamma 00415 SBIN0020119 159 159 Processed 08/06/2023 2310703667 MRS SAYAMMA RASULA STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-026-000/030005
(BASSAPUR) 		3618005000NRG24020620230425083 02/06/2023 Raju Bai 3618005WL009866 Raju Bai 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703649 MRS RAJU KATIPAPALA PASTRAM STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-026-000/030006
(BASSAPUR) 		3618005000NRG24020620230425084 02/06/2023 Gangamani 3618005WL009866 Gangamani 00415 SBIN0020119 478 478 Processed 08/06/2023 2310703657 MRS KARRE GANGAMANI M NG OF MADHURIMA STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-026-000/030007
(BASSAPUR) 		3618005000NRG24020620230425085 02/06/2023 Rajeshwar 3618005WL009866 Rajeshwar 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703681 MR RUPALA RAJESHWAR STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-026-000/030009
(BASSAPUR) 		3618005000NRG24020620230425088 02/06/2023 Pakeer 3618005WL009866 Pakeer 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703577 MR JAPU PEDHA PAKIR STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-026-000/030011
(BASSAPUR) 		3618005000NRG24020620230425089 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703635 MRS SURUNDU LAXMI STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-026-000/030012
(BASSAPUR) 		3618005000NRG24020620230425090 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703636 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24020620230425093 02/06/2023 Shyamala 3618005WL009866 Shyamala 00415 SBIN0020119 961 961 Processed 08/06/2023 2310703623 MRS BANDARI SHYAMALA STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-026-000/030018
(BASSAPUR) 		3618005000NRG24020620230425094 02/06/2023 Gangaram 3618005WL009866 Gangaram 00415 SBIN0020119 961 961 Processed 08/06/2023 2310703692 MR PASTAM GANGARAM STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-026-000/030018
(BASSAPUR) 		3618005000NRG24020620230425095 02/06/2023 Gangu 3618005WL009866 Gangu 00415 SBIN0020119 961 961 Processed 08/06/2023 2310703648 MRS PASTAM POSANI STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-026-000/030023
(BASSAPUR) 		3618005000NRG24020620230425096 02/06/2023 Yellappa 3618005WL009866 Yellappa 00415 SBIN0020119 961 961 Processed 08/06/2023 2310703423 MR RASULA YELLAPPA STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-026-000/030024
(BASSAPUR) 		3618005000NRG24020620230425097 02/06/2023 Abbai 3618005WL009866 Abbai 00415 SBIN0020119 160 160 Processed 08/06/2023 2310703598 MR SADULA ABBAI STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24020620230425099 02/06/2023 Narsu 3618005WL009866 Narsu 00415 SBIN0020119 954 954 Processed 08/06/2023 2310703645 MRS KUKUNURU NARSU STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-026-000/030030
(BASSAPUR) 		3618005000NRG24020620230425102 02/06/2023 Ammai 3618005WL009866 Ammai 00415 SBIN0020119 954 954 Processed 08/06/2023 2310703569 MRS JAKKA AMMAI STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-026-000/030032
(BASSAPUR) 		3618005000NRG24020620230425104 02/06/2023 Sayamma 3618005WL009866 Sayamma 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703565 MR KUKUNOOR SAYAMMA STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-026-000/030034
(BASSAPUR) 		3618005000NRG24020620230425105 02/06/2023 Kamalaxmi 3618005WL009866 Kamalaxmi 00415 SBIN0020119 964 964 Processed 08/06/2023 2310703568 MRS ERNAKAMA LAXMI STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-026-000/030035
(BASSAPUR) 		3618005000NRG24020620230425106 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 803 803 Processed 08/06/2023 2310703716 MRS KARRE RAKSHITHA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-026-000/030038
(BASSAPUR) 		3618005000NRG24020620230425107 02/06/2023 Rajitha 3618005WL009866 Rajitha 00415 SBIN0020119 964 964 Processed 08/06/2023 2310703602 MRS JAPU RAJITHA STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-026-000/030040
(BASSAPUR) 		3618005000NRG24020620230425108 02/06/2023 Jabbar 3618005WL009866 Jabbar 00415 SBIN0020119 964 964 Processed 08/06/2023 2310703709 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24020620230425110 02/06/2023 Raju 3618005WL009866 Raju 00415 SBIN0020119 964 964 Processed 08/06/2023 2310703434 MR JAPU RAJU STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-026-000/030044
(BASSAPUR) 		3618005000NRG24020620230425111 02/06/2023 Lasumbai 3618005WL009866 Lasumbai 00415 SBIN0020119 964 964 Processed 08/06/2023 2310703655 MRS KATIPAPALA SAYAMMA STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-026-000/030045
(BASSAPUR) 		3618005000NRG24020620230425113 02/06/2023 Dabba Raju 3618005WL009866 Dabba Raju 00415 SBIN0020119 960 960 Processed 08/06/2023 2310703662 MRS SADULA RAJU STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-026-000/030047
(BASSAPUR) 		3618005000NRG24020620230425115 02/06/2023 Gangaram 3618005WL009866 Gangaram 00415 SBIN0020119 640 640 Processed 08/06/2023 2310703427 MR GANGARAM PATHARI STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-026-000/030050
(BASSAPUR) 		3618005000NRG24020620230425117 02/06/2023 Gangadhar 3618005WL009866 Gangadhar 00415 SBIN0020119 320 320 Processed 08/06/2023 2310703433 MR GADDAM GANGADHAR STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-026-000/030050
(BASSAPUR) 		3618005000NRG24020620230425116 02/06/2023 Sujatha 3618005WL009866 Sujatha 00415 SBIN0020119 640 640 Processed 08/06/2023 2310703679 MRS GADDAM SUJATHA STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24020620230425119 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 320 320 Processed 08/06/2023 2310703607 MRS KARRE RAJAMANI STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-026-000/030060
(BASSAPUR) 		3618005000NRG24020620230425121 02/06/2023 Rajagangu 3618005WL009866 Rajagangu 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703629 PUTTA RAJAGANGU UNION BANK OF INDIA(508500)
34 BALKONDA TS-18-005-026-000/030061
(BASSAPUR) 		3618005000NRG24020620230425122 02/06/2023 Gangu 3618005WL009866 Gangu 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703627 MRS KONDRU GANGU BAI STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-026-000/030063
(BASSAPUR) 		3618005000NRG24020620230425123 02/06/2023 Chinnaiah 3618005WL009866 Chinnaiah 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703642 Chinnayya Satkula GENERAL POST OFFICE(607245)
36 BALKONDA TS-18-005-026-000/030063
(BASSAPUR) 		3618005000NRG24020620230425124 02/06/2023 Gangu 3618005WL009866 Gangu 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703630 MRS SANTAKULA GANGU STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-026-000/030064
(BASSAPUR) 		3618005000NRG24020620230425125 02/06/2023 Devendher 3618005WL009866 Devendher 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703654 MR DEVENDHAR JAPU STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG24020620230425128 02/06/2023 Chinna Gangu 3618005WL009866 Chinna Gangu 00415 SBIN0020119 320 320 Processed 08/06/2023 2310703405 MRS KARRE GANGU STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-026-000/030071
(BASSAPUR) 		3618005000NRG24020620230425130 02/06/2023 Gangu 3618005WL009866 Gangu 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703596 MRS PUTTA GANGU STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-026-000/030074
(BASSAPUR) 		3618005000NRG24020620230425131 02/06/2023 Lalitha 3618005WL009866 Lalitha 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703614 MRS LALITHA PUTTA STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-026-000/030075
(BASSAPUR) 		3618005000NRG24020620230425132 02/06/2023 Vani 3618005WL009866 Vani 00415 SBIN0020119 159 159 Processed 08/06/2023 2310703684 MRS KODE VANI STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-026-000/030076
(BASSAPUR) 		3618005000NRG24020620230425133 02/06/2023 Juvvai 3618005WL009866 Juvvai 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703634 MRS KONDUR JUVVAI STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-026-000/030084
(BASSAPUR) 		3618005000NRG24020620230425138 02/06/2023 Rajanarsu 3618005WL009866 Rajanarsu 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703646 MRS THOTA RAJANARSU ALIAS KUNTA RAJA NAR STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-026-000/030085
(BASSAPUR) 		3618005000NRG24020620230425139 02/06/2023 Lasumbai 3618005WL009866 Lasumbai 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703631 MR BANDARI LASUMBAI STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-026-000/030087
(BASSAPUR) 		3618005000NRG24020620230425140 02/06/2023 Ammai 3618005WL009866 Ammai 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703613 MRS PUTTA AMMAI STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-026-000/030089
(BASSAPUR) 		3618005000NRG24020620230425141 02/06/2023 Posani 3618005WL009866 Posani 00415 SBIN0020119 479 479 Processed 08/06/2023 2310703706 MRS THOTA POSANI STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-026-000/030090
(BASSAPUR) 		3618005000NRG24020620230425142 02/06/2023 Ramulu 3618005WL009866 Ramulu 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703564 MR BANDARI RAMULU STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-026-000/030092
(BASSAPUR) 		3618005000NRG24020620230425143 02/06/2023 Devanna 3618005WL009866 Devanna 00415 SBIN0020119 479 479 Processed 08/06/2023 2310703691 MR JAPU DEVANNA STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-026-000/030093
(BASSAPUR) 		3618005000NRG24020620230425144 02/06/2023 Sayamma 3618005WL009866 Sayamma 00415 SBIN0020119 479 479 Processed 08/06/2023 2310703660 MRS ARMOOR KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-026-000/030094
(BASSAPUR) 		3618005000NRG24020620230425145 02/06/2023 Bhoodevi 3618005WL009866 Bhoodevi 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703624 MRS NARI BHUDEVI STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-026-000/030095
(BASSAPUR) 		3618005000NRG24020620230425146 02/06/2023 Gangamani 3618005WL009866 Gangamani 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703412 MRS NARI GANGAMANI STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-026-000/030097
(BASSAPUR) 		3618005000NRG24020620230425147 02/06/2023 Pedda Mallaiah 3618005WL009866 Pedda Mallaiah 00415 SBIN0020119 159 159 Processed 08/06/2023 2310703685 MR THOTA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-026-000/030099
(BASSAPUR) 		3618005000NRG24020620230425148 02/06/2023 Navita 3618005WL009866 Navita 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703380 MRS KUNTA NAVITHA MNG OF MANIDEEPA STATE BANK OF INDIA(508548)
54 BALKONDA TS-18-005-026-000/030102
(BASSAPUR) 		3618005000NRG24020620230425150 02/06/2023 Gangadher 3618005WL009866 Gangadher 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703395 MR NARI GANGADHAR STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24020620230425151 02/06/2023 Chinnubai 3618005WL009866 Chinnubai 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703600 MRS THOTA CHINNU BAI STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24020620230425152 02/06/2023 MALLAIAH THOTA 3618005WL009866 MALLAIAH THOTA 00415 SBIN0020119 319 319 Processed 08/06/2023 2310703609 SHRI MALLAIAH THOTA STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-026-000/030108
(BASSAPUR) 		3618005000NRG24020620230425153 02/06/2023 Swapna 3618005WL009866 Swapna 00415 SBIN0020119 478 478 Processed 08/06/2023 2310703663 MRS THOTA SWAPNA STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-026-000/030113
(BASSAPUR) 		3618005000NRG24020620230425154 02/06/2023 Vasantha 3618005WL009866 Vasantha 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703664 MRS NAMTABAD VASANTAHA STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-026-000/030114
(BASSAPUR) 		3618005000NRG24020620230425155 02/06/2023 Lingamani 3618005WL009866 Lingamani 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703622 MRS KONDRU LINGAMANI STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-026-000/030129
(BASSAPUR) 		3618005000NRG24020620230425156 02/06/2023 Lingamani 3618005WL009866 Lingamani 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703579 MRS KOUDA LINGAMANI STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-026-000/030135
(BASSAPUR) 		3618005000NRG24020620230425157 02/06/2023 Ganganarsu 3618005WL009866 Ganganarsu 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703618 MRS THOTA GANGA NARSU STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-026-000/030147
(BASSAPUR) 		3618005000NRG24020620230425160 02/06/2023 Mallubayi 3618005WL009866 Mallubayi 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703652 MRS GOLLA MALLU BAI STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-026-000/030169
(BASSAPUR) 		3618005000NRG24020620230425163 02/06/2023 Madalamma 3618005WL009866 Madalamma 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703659 MRS KUKUNOOR MADALAMMA STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-026-000/030191
(BASSAPUR) 		3618005000NRG24020620230425167 02/06/2023 Mallesh 3618005WL009866 Mallesh 00415 SBIN0020119 152 152 Processed 08/06/2023 2310703703 MR JAKKA MALLESH STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-026-000/030207
(BASSAPUR) 		3618005000NRG24020620230425169 02/06/2023 Mallubai 3618005WL009866 Mallubai 00415 SBIN0020119 758 758 Processed 08/06/2023 2310703616 MRS JAPU MALLUBAI STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-026-000/030211
(BASSAPUR) 		3618005000NRG24020620230425171 02/06/2023 Mallayya 3618005WL009866 Mallayya 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703573 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-026-000/030213
(BASSAPUR) 		3618005000NRG24020620230425172 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703589 MRS MANGALA LAXMI STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-026-000/030215
(BASSAPUR) 		3618005000NRG24020620230425174 02/06/2023 Gangamani 3618005WL009866 Gangamani 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703628 MRS KONDRU NAGAMANI STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24020620230425176 02/06/2023 pastham maruthi 3618005WL009866 pastham maruthi 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703435 MR PASTHAM MARUTHI STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24020620230425175 02/06/2023 Sharada 3618005WL009866 Sharada 00415 SBIN0020119 797 797 Processed 08/06/2023 2310703578 MRS KATIPAPALA SHARADA STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-026-000/030225
(BASSAPUR) 		3618005000NRG24020620230425178 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 478 478 Processed 08/06/2023 2310703601 MRS THOTA RAMULU STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-026-000/030228
(BASSAPUR) 		3618005000NRG24020620230425180 02/06/2023 Narsing 3618005WL009866 Narsing 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703610 MR KUNTA NARSINGH STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-026-000/030229
(BASSAPUR) 		3618005000NRG24020620230425181 02/06/2023 Aravind 3618005WL009866 Aravind 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703666 MR KARAGIRI ARAVIND STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24020620230425182 02/06/2023 Mallesh 3618005WL009866 Mallesh 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703643 MR NELA MALLESH STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24020620230425184 02/06/2023 Muttemma 3618005WL009866 Muttemma 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703584 MRS KUKUNOOR MUTHEMMA STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-026-000/030239
(BASSAPUR) 		3618005000NRG24020620230425191 02/06/2023 Gangu 3618005WL009866 Gangu 00415 SBIN0020119 477 477 Processed 08/06/2023 2310703599 MRS CHAKALI GANGU STATE BANK OF INDIA(508548)
77 BALKONDA TS-18-005-026-000/030243
(BASSAPUR) 		3618005000NRG24020620230425193 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703603 MRS DONGURUGAM LAXMI STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-026-000/030246
(BASSAPUR) 		3618005000NRG24020620230425196 02/06/2023 Posani 3618005WL009866 Posani 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703606 MR BANDARI POSANI STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-026-000/030251
(BASSAPUR) 		3618005000NRG24020620230425199 02/06/2023 Sayamma 3618005WL009866 Sayamma 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703563 MRS GOLLA SAYAMMA STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24020620230425201 02/06/2023 Laxmibai 3618005WL009866 Laxmibai 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703587 MADDULA LAXMI BAI UNION BANK OF INDIA(508500)
81 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24020620230425200 02/06/2023 Narayana 3618005WL009866 Narayana 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703588 MR MADDUL NARAYANA STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-026-000/030254
(BASSAPUR) 		3618005000NRG24020620230425202 02/06/2023 Pedda Gangaram 3618005WL009866 Pedda Gangaram 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703592 MR NARI PEDDA GANGARAM STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-026-000/030256
(BASSAPUR) 		3618005000NRG24020620230425203 02/06/2023 Bavanna 3618005WL009866 Bavanna 00415 SBIN0020119 160 160 Processed 08/06/2023 2310703595 MR NELLA BAVANNA STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-026-000/030258
(BASSAPUR) 		3618005000NRG24020620230425206 02/06/2023 Chinnamallaiah 3618005WL009866 Chinnamallaiah 00415 SBIN0020119 318 318 Processed 08/06/2023 2310703574 MR JAPU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-026-000/030260
(BASSAPUR) 		3618005000NRG24020620230425208 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703590 MRS MANGALARAPU LAXMI STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-026-000/030262
(BASSAPUR) 		3618005000NRG24020620230425209 02/06/2023 Naresh 3618005WL009866 Naresh 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703694 MR KUNTA NARESH STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-026-000/030266
(BASSAPUR) 		3618005000NRG24020620230425211 02/06/2023 Ashok 3618005WL009866 Ashok 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703710 MR ARMOOR ASHOK STATE BANK OF INDIA(508548)
88 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24020620230425213 02/06/2023 Saritha 3618005WL009866 Saritha 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703704 MRS MIRALA SARITH STATE BANK OF INDIA(508548)
89 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24020620230425212 02/06/2023 Srinu 3618005WL009866 Srinu 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703422 MR MIRALA SRINIVAS STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-026-000/030270
(BASSAPUR) 		3618005000NRG24020620230425214 02/06/2023 Hamsa 3618005WL009866 Hamsa 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703617 MUTHYALA HAMSA UNION BANK OF INDIA(508500)
91 BALKONDA TS-18-005-026-000/030285
(BASSAPUR) 		3618005000NRG24020620230425216 02/06/2023 Narsaiah 3618005WL009866 Narsaiah 00415 SBIN0020119 821 821 Processed 08/06/2023 2310703580 MR KOUDA NARSAIAH STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-026-000/030291
(BASSAPUR) 		3618005000NRG24020620230425217 02/06/2023 Chinna Mallaiah 3618005WL009866 Chinna Mallaiah 00415 SBIN0020119 821 821 Processed 08/06/2023 2310703575 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
93 BALKONDA TS-18-005-026-000/030294
(BASSAPUR) 		3618005000NRG24020620230425219 02/06/2023 Madhan 3618005WL009866 Madhan 00415 SBIN0020119 821 821 Processed 08/06/2023 2310703557 MR NARI MADHAN STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-026-000/030301
(BASSAPUR) 		3618005000NRG24020620230425221 02/06/2023 Pedda Lingu 3618005WL009866 Pedda Lingu 00415 SBIN0020119 821 821 Processed 08/06/2023 2310703570 MRS JAKKA PEDDA LINGU STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24020620230425223 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703612 MRS LAXMI NELA STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-026-000/030303
(BASSAPUR) 		3618005000NRG24020620230425224 02/06/2023 Chinna Mallaiah 3618005WL009866 Chinna Mallaiah 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703594 MR NELA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-026-000/030304
(BASSAPUR) 		3618005000NRG24020620230425225 02/06/2023 Gangu 3618005WL009866 Gangu 00415 SBIN0020119 159 159 Processed 08/06/2023 2310703585 MR KUKUNUR GANGU STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-026-000/030305
(BASSAPUR) 		3618005000NRG24020620230425226 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703658 Mrs. LAMI W O NARASAIAH NELA TELANGANA GRAMEENA BANK(607195)
99 BALKONDA TS-18-005-026-000/030306
(BASSAPUR) 		3618005000NRG24020620230425227 02/06/2023 Narsaiah 3618005WL009866 Narsaiah 00415 SBIN0020119 159 159 Processed 08/06/2023 2310703608 MR THOTA NARSAIAH STATE BANK OF INDIA(508548)
100 BALKONDA TS-18-005-026-000/030314
(BASSAPUR) 		3618005000NRG24020620230425230 02/06/2023 Ammayi 3618005WL009866 Ammayi 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703633 MRS KOUDA AMMAI STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG24020620230425231 02/06/2023 Bhumesh 3618005WL009866 Bhumesh 00415 SBIN0020119 477 477 Processed 08/06/2023 2310703673 MR KUNTA BHUMESWAR STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG24020620230425232 02/06/2023 Revathi 3618005WL009866 Revathi 00415 SBIN0020119 954 954 Processed 08/06/2023 2310703389 MRS KUNTA REVATHI STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-026-000/030323
(BASSAPUR) 		3618005000NRG24020620230425233 02/06/2023 Pedda Poshetty 3618005WL009866 Pedda Poshetty 00415 SBIN0020119 159 159 Processed 08/06/2023 2310703393 MR GUJJA PEDDA POSHETTY STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-026-000/030326
(BASSAPUR) 		3618005000NRG24020620230425234 02/06/2023 Kunta Raju 3618005WL009866 Kunta Raju 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703619 MRS KUNTA RAJU BAI STATE BANK OF INDIA(508548)
105 BALKONDA TS-18-005-026-000/030326
(BASSAPUR) 		3618005000NRG24020620230425235 02/06/2023 Nishanth 3618005WL009866 Nishanth 00415 SBIN0020119 954 954 Processed 08/06/2023 2310703560 MR KUNTA NISHANTH STATE BANK OF INDIA(508548)
106 BALKONDA TS-18-005-026-000/030334
(BASSAPUR) 		3618005000NRG24020620230425237 02/06/2023 Devayi 3618005WL009866 Devayi 00415 SBIN0020119 159 159 Processed 08/06/2023 2310703586 MRS KUNTA DEVAI STATE BANK OF INDIA(508548)
107 BALKONDA TS-18-005-026-000/030338
(BASSAPUR) 		3618005000NRG24020620230425238 02/06/2023 Narsu 3618005WL009866 Narsu 00415 SBIN0020119 636 636 Processed 08/06/2023 2310703581 MR KOUDA NARSU BAI STATE BANK OF INDIA(508548)
108 BALKONDA TS-18-005-026-000/030351
(BASSAPUR) 		3618005000NRG24020620230425243 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703397 MRS KUKUNUR LAXMI STATE BANK OF INDIA(508548)
109 BALKONDA TS-18-005-026-000/030352
(BASSAPUR) 		3618005000NRG24020620230425245 02/06/2023 Mamatha 3618005WL009866 Mamatha 00415 SBIN0020119 801 801 Processed 08/06/2023 2310703400 MRS THOTA MAMATHA STATE BANK OF INDIA(508548)
110 BALKONDA TS-18-005-026-000/030352
(BASSAPUR) 		3618005000NRG24020620230425244 02/06/2023 Narsaiah 3618005WL009866 Narsaiah 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703693 MR THOTA NARSING STATE BANK OF INDIA(508548)
111 BALKONDA TS-18-005-026-000/030353
(BASSAPUR) 		3618005000NRG24020620230425246 02/06/2023 Sujatha 3618005WL009866 Sujatha 00415 SBIN0020119 801 801 Processed 08/06/2023 2310703387 MRS THOTA SUJATHA STATE BANK OF INDIA(508548)
112 BALKONDA TS-18-005-026-000/030354
(BASSAPUR) 		3618005000NRG24020620230425247 02/06/2023 Rajitha 3618005WL009866 Rajitha 00415 SBIN0020119 801 801 Processed 08/06/2023 2310703391 MRS ERNALA RAJITHA STATE BANK OF INDIA(508548)
113 BALKONDA TS-18-005-026-000/030355
(BASSAPUR) 		3618005000NRG24020620230425248 02/06/2023 Bhudevi 3618005WL009866 Bhudevi 00415 SBIN0020119 801 801 Processed 08/06/2023 2310703644 MRS KUNTA BHUDEVI STATE BANK OF INDIA(508548)
114 BALKONDA TS-18-005-026-000/030357
(BASSAPUR) 		3618005000NRG24020620230425249 02/06/2023 lavanya 3618005WL009866 lavanya 00415 SBIN0020119 801 801 Processed 08/06/2023 2310703411 KUKUNUR LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALKONDA TS-18-005-026-000/030358
(BASSAPUR) 		3618005000NRG24020620230425250 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 481 481 Processed 08/06/2023 2310703404 MRS JAKKA LAXMI STATE BANK OF INDIA(508548)
116 BALKONDA TS-18-005-026-000/030360
(BASSAPUR) 		3618005000NRG24020620230425251 02/06/2023 Lavanya 3618005WL009866 Lavanya 00415 SBIN0020119 641 641 Processed 08/06/2023 2310703604 MRS THOUTI LAVANYA STATE BANK OF INDIA(508548)
117 BALKONDA TS-18-005-026-000/030365
(BASSAPUR) 		3618005000NRG24020620230425254 02/06/2023 Nadipi Limbanna 3618005WL009866 Nadipi Limbanna 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703686 MR KOUDA NADIPI LIMBANNA STATE BANK OF INDIA(508548)
118 BALKONDA TS-18-005-026-000/030366
(BASSAPUR) 		3618005000NRG24020620230425255 02/06/2023 Mahabee 3618005WL009866 Mahabee 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703701 MRS PATAN MAHIBEE STATE BANK OF INDIA(508548)
119 BALKONDA TS-18-005-026-000/030370
(BASSAPUR) 		3618005000NRG24020620230425256 02/06/2023 Chinnamallayya 3618005WL009866 Chinnamallayya 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703572 MR JAPU MALLAIAH STATE BANK OF INDIA(508548)
120 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24020620230425257 02/06/2023 Mahipal 3618005WL009866 Mahipal 00415 SBIN0020119 795 795 Processed 08/06/2023 2310703698 JAPU MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 BALKONDA TS-18-005-026-000/030375
(BASSAPUR) 		3618005000NRG24020620230425260 02/06/2023 Manjula 3618005WL009866 Manjula 00415 SBIN0020119 958 958 Processed 08/06/2023 2310703409 MRS JAKKA MANJULA STATE BANK OF INDIA(508548)
122 BALKONDA TS-18-005-026-000/030376
(BASSAPUR) 		3618005000NRG24020620230425261 02/06/2023 Latha 3618005WL009866 Latha 00415 SBIN0020119 958 958 Processed 08/06/2023 2310703406 MRS JAKKA LATHA STATE BANK OF INDIA(508548)
123 BALKONDA TS-18-005-026-000/030377
(BASSAPUR) 		3618005000NRG24020620230425262 02/06/2023 Haritha 3618005WL009866 Haritha 00415 SBIN0020119 639 639 Processed 08/06/2023 2310703379 MRS KUKUNUR HARITHA STATE BANK OF INDIA(508548)
124 BALKONDA TS-18-005-026-000/030378
(BASSAPUR) 		3618005000NRG24020620230425263 02/06/2023 Lavanya 3618005WL009866 Lavanya 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703396 MRS KUKUNUR LAVANYA STATE BANK OF INDIA(508548)
125 BALKONDA TS-18-005-026-000/030380
(BASSAPUR) 		3618005000NRG24020620230425264 02/06/2023 Narsu 3618005WL009866 Narsu 00415 SBIN0020119 958 958 Processed 08/06/2023 2310703385 MRS MADDULA NARSU STATE BANK OF INDIA(508548)
126 BALKONDA TS-18-005-026-000/030381
(BASSAPUR) 		3618005000NRG24020620230425265 02/06/2023 Nithish 3618005WL009866 Nithish 00415 SBIN0020119 958 958 Processed 08/06/2023 2310703695 MR KUKUNUR NITHISH STATE BANK OF INDIA(508548)
127 BALKONDA TS-18-005-026-000/030383
(BASSAPUR) 		3618005000NRG24020620230425266 02/06/2023 Lavanya 3618005WL009866 Lavanya 00415 SBIN0020119 958 958 Processed 08/06/2023 2310703676 MRS KUNTA LAVANYA STATE BANK OF INDIA(508548)
128 BALKONDA TS-18-005-026-000/030384
(BASSAPUR) 		3618005000NRG24020620230425267 02/06/2023 Lalitha 3618005WL009866 Lalitha 00415 SBIN0020119 958 958 Processed 08/06/2023 2310703707 MRS THOTA LALITHA STATE BANK OF INDIA(508548)
129 BALKONDA TS-18-005-026-000/030388
(BASSAPUR) 		3618005000NRG24020620230425270 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703408 Mrs. BANDARI LAXMI TELANGANA GRAMEENA BANK(607195)
130 BALKONDA TS-18-005-026-000/030389
(BASSAPUR) 		3618005000NRG24020620230425271 02/06/2023 Bhavya 3618005WL009866 Bhavya 00415 SBIN0020119 958 958 Processed 08/06/2023 2310703390 MRS JAKKA BHAVYA STATE BANK OF INDIA(508548)
131 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24020620230425273 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 958 958 Processed 08/06/2023 2310703382 MRS KONDRU LAXMI STATE BANK OF INDIA(508548)
132 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24020620230425272 02/06/2023 Narsaiah 3618005WL009866 Narsaiah 00415 SBIN0020119 958 958 Processed 08/06/2023 2310703562 MR KODHRU NARSAIAH STATE BANK OF INDIA(508548)
133 BALKONDA TS-18-005-026-000/030393
(BASSAPUR) 		3618005000NRG24020620230425274 02/06/2023 Gangamani 3618005WL009866 Gangamani 00415 SBIN0020119 958 958 Processed 08/06/2023 2310703593 MRS NELA GANGAMANI STATE BANK OF INDIA(508548)
134 BALKONDA TS-18-005-026-000/030395
(BASSAPUR) 		3618005000NRG24020620230425275 02/06/2023 Poshani 3618005WL009866 Poshani 00415 SBIN0020119 958 958 Processed 08/06/2023 2310703638 MRS GUJJA POSANI STATE BANK OF INDIA(508548)
135 BALKONDA TS-18-005-026-000/030396
(BASSAPUR) 		3618005000NRG24020620230425276 02/06/2023 Prasanya 3618005WL009866 Prasanya 00415 SBIN0020119 960 960 Processed 08/06/2023 2310703416 MRS NELA PRASANYA STATE BANK OF INDIA(508548)
136 BALKONDA TS-18-005-026-000/030399
(BASSAPUR) 		3618005000NRG24020620230425277 02/06/2023 Latha 3618005WL009866 Latha 00415 SBIN0020119 160 160 Processed 08/06/2023 2310703413 THOTA LATHA UNION BANK OF INDIA(508500)
137 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24020620230425280 02/06/2023 Bojamma 3618005WL009866 Bojamma 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703414 MRS GOLLA BOJAMMA STATE BANK OF INDIA(508548)
138 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24020620230425282 02/06/2023 chinna poshetti 3618005WL009866 chinna poshetti 00415 SBIN0020119 320 320 Processed 08/06/2023 2310703436 MR GUJJA CHINNA POSHETTI STATE BANK OF INDIA(508548)
139 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24020620230425281 02/06/2023 Mamatha 3618005WL009866 Mamatha 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703712 MRS GUJJA MAMATHA STATE BANK OF INDIA(508548)
140 BALKONDA TS-18-005-026-000/030408
(BASSAPUR) 		3618005000NRG24020620230425285 02/06/2023 Lahari 3618005WL009866 Lahari 00415 SBIN0020119 640 640 Processed 08/06/2023 2310703403 MRS KUKUNUR LAHARI STATE BANK OF INDIA(508548)
141 BALKONDA TS-18-005-026-000/030409
(BASSAPUR) 		3618005000NRG24020620230425286 02/06/2023 Gangasagar 3618005WL009866 Gangasagar 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703674 MR PUTTA GANGA SAGAR STATE BANK OF INDIA(508548)
142 BALKONDA TS-18-005-026-000/030413
(BASSAPUR) 		3618005000NRG24020620230425290 02/06/2023 Amrutha 3618005WL009866 Amrutha 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703383 MR ALLAPOOR AMRUTHA STATE BANK OF INDIA(508548)
143 BALKONDA TS-18-005-026-000/030414
(BASSAPUR) 		3618005000NRG24020620230425291 02/06/2023 Hasina Begam 3618005WL009866 Hasina Begam 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703702 MRS ABDUL HASEENA BEGUM STATE BANK OF INDIA(508548)
144 BALKONDA TS-18-005-026-000/030415
(BASSAPUR) 		3618005000NRG24020620230425292 02/06/2023 Aruna 3618005WL009866 Aruna 00415 SBIN0020119 775 775 Processed 08/06/2023 2310703680 MRS MEENUGU ARUNA STATE BANK OF INDIA(508548)
145 BALKONDA TS-18-005-026-000/030417
(BASSAPUR) 		3618005000NRG24020620230425293 02/06/2023 Lavanya 3618005WL009866 Lavanya 00415 SBIN0020119 775 775 Processed 08/06/2023 2310703711 MRS ARMOOR LAVANYA STATE BANK OF INDIA(508548)
146 BALKONDA TS-18-005-026-000/030419
(BASSAPUR) 		3618005000NRG24020620230425294 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 775 775 Processed 08/06/2023 2310703384 MRS BHAIRI LAXMI STATE BANK OF INDIA(508548)
147 BALKONDA TS-18-005-026-000/030420
(BASSAPUR) 		3618005000NRG24020620230425295 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 620 620 Processed 08/06/2023 2310703417 MRS SADULA LAXMI STATE BANK OF INDIA(508548)
148 BALKONDA TS-18-005-026-000/030421
(BASSAPUR) 		3618005000NRG24020620230425296 02/06/2023 Lavanya 3618005WL009866 Lavanya 00415 SBIN0020119 775 775 Processed 08/06/2023 2310703697 MRS ERNALA LAVANYA STATE BANK OF INDIA(508548)
149 BALKONDA TS-18-005-026-000/030422
(BASSAPUR) 		3618005000NRG24020620230425297 02/06/2023 Lingamani 3618005WL009866 Lingamani 00415 SBIN0020119 775 775 Processed 08/06/2023 2310703647 MRS LINGAMANI ERNALA STATE BANK OF INDIA(508548)
150 BALKONDA TS-18-005-026-000/030422
(BASSAPUR) 		3618005000NRG24020620230425298 02/06/2023 rajaram 3618005WL009866 rajaram 00415 SBIN0020119 310 310 Processed 08/06/2023 2310703567 ERNALA RAJARAM HDFC BANK LTD(607152)
151 BALKONDA TS-18-005-026-000/030423
(BASSAPUR) 		3618005000NRG24020620230425299 02/06/2023 Nagaraju 3618005WL009866 Nagaraju 00415 SBIN0020119 155 155 Processed 08/06/2023 2310703687 MR KUKUNUR RAMA RAJU STATE BANK OF INDIA(508548)
152 BALKONDA TS-18-005-026-000/030425
(BASSAPUR) 		3618005000NRG24020620230425301 02/06/2023 Navitha 3618005WL009866 Navitha 00415 SBIN0020119 961 961 Processed 08/06/2023 2310703420 KUNTA NAVITHA D/O KUNTA NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
153 BALKONDA TS-18-005-026-000/030426
(BASSAPUR) 		3618005000NRG24020620230425302 02/06/2023 Lavvanya 3618005WL009866 Lavvanya 00415 SBIN0020119 961 961 Processed 08/06/2023 2310703682 MRS THOTA LAVANYA STATE BANK OF INDIA(508548)
154 BALKONDA TS-18-005-026-000/030427
(BASSAPUR) 		3618005000NRG24020620230425303 02/06/2023 Laxminarsu 3618005WL009866 Laxminarsu 00415 SBIN0020119 801 801 Processed 08/06/2023 2310703399 MRS THOTA LAXMI NARSU STATE BANK OF INDIA(508548)
155 BALKONDA TS-18-005-026-000/030428
(BASSAPUR) 		3618005000NRG24020620230425304 02/06/2023 Mamatha 3618005WL009866 Mamatha 00415 SBIN0020119 961 961 Processed 08/06/2023 2310703407 MRS KUNTA MAMATHA STATE BANK OF INDIA(508548)
156 BALKONDA TS-18-005-026-000/030429
(BASSAPUR) 		3618005000NRG24020620230425305 02/06/2023 Gangamani 3618005WL009866 Gangamani 00415 SBIN0020119 641 641 Processed 08/06/2023 2310703611 MRS KUNTA GANGAMANI STATE BANK OF INDIA(508548)
157 BALKONDA TS-18-005-026-000/030430
(BASSAPUR) 		3618005000NRG24020620230425306 02/06/2023 Hanmavva 3618005WL009866 Hanmavva 00415 SBIN0020119 961 961 Processed 08/06/2023 2310703430 MRS BOI HANMAVVA STATE BANK OF INDIA(508548)
158 BALKONDA TS-18-005-026-000/030433
(BASSAPUR) 		3618005000NRG24020620230425308 02/06/2023 Poshani 3618005WL009866 Poshani 00415 SBIN0020119 954 954 Processed 08/06/2023 2310703401 MRS BANDARI POSHANI STATE BANK OF INDIA(508548)
159 BALKONDA TS-18-005-026-000/030437
(BASSAPUR) 		3618005000NRG24020620230425309 02/06/2023 Mallavva 3618005WL009866 Mallavva 00415 SBIN0020119 954 954 Processed 08/06/2023 2310703637 KOTTUR MALLUBAI UNION BANK OF INDIA(508500)
160 BALKONDA TS-18-005-026-000/030440
(BASSAPUR) 		3618005000NRG24020620230425312 02/06/2023 Latha 3618005WL009866 Latha 00415 SBIN0020119 954 954 Processed 08/06/2023 2310703714 MRS JAPU LATHA MNG JAPU ANANYA STATE BANK OF INDIA(508548)
161 BALKONDA TS-18-005-026-000/030442
(BASSAPUR) 		3618005000NRG24020620230425314 02/06/2023 Pentanna 3618005WL009866 Pentanna 00415 SBIN0020119 954 954 Processed 08/06/2023 2310703696 MR ERNALA PENTANNA STATE BANK OF INDIA(508548)
162 BALKONDA TS-18-005-026-000/030447
(BASSAPUR) 		3618005000NRG24020620230425318 02/06/2023 Posani 3618005WL009866 Posani 00415 SBIN0020119 961 961 Processed 08/06/2023 2310703677 POSANI GOLLA UNION BANK OF INDIA(508500)
163 BALKONDA TS-18-005-026-000/030448
(BASSAPUR) 		3618005000NRG24020620230425319 02/06/2023 Vanaja 3618005WL009866 Vanaja 00415 SBIN0020119 961 961 Processed 08/06/2023 2310703688 MRS NELA VANAJA STATE BANK OF INDIA(508548)
164 BALKONDA TS-18-005-026-000/030450
(BASSAPUR) 		3618005000NRG24020620230425320 02/06/2023 Gangu 3618005WL009866 Gangu 00415 SBIN0020119 961 961 Processed 08/06/2023 2310703641 MRS JAKKA GANGU STATE BANK OF INDIA(508548)
165 BALKONDA TS-18-005-026-000/030451
(BASSAPUR) 		3618005000NRG24020620230425321 02/06/2023 Pedda Gangu 3618005WL009866 Pedda Gangu 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703424 MRS KARRE GANGU STATE BANK OF INDIA(508548)
166 BALKONDA TS-18-005-026-000/030453
(BASSAPUR) 		3618005000NRG24020620230425322 02/06/2023 Chinnubai 3618005WL009866 Chinnubai 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703626 MRS BAIRU CHINNU BAI STATE BANK OF INDIA(508548)
167 BALKONDA TS-18-005-026-000/030455
(BASSAPUR) 		3618005000NRG24020620230425323 02/06/2023 Hussenna 3618005WL009866 Hussenna 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703415 MRS ABDUL HUSSAIN BEE STATE BANK OF INDIA(508548)
168 BALKONDA TS-18-005-026-000/030456
(BASSAPUR) 		3618005000NRG24020620230425324 02/06/2023 Mallubai 3618005WL009866 Mallubai 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703625 MRS NARI MALLU BAI STATE BANK OF INDIA(508548)
169 BALKONDA TS-18-005-026-000/030459
(BASSAPUR) 		3618005000NRG24020620230425325 02/06/2023 Narsu Bai 3618005WL009866 Narsu Bai 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703621 MRS SURUNDU NARSUBAI STATE BANK OF INDIA(508548)
170 BALKONDA TS-18-005-026-000/030463
(BASSAPUR) 		3618005000NRG24020620230425326 02/06/2023 Sunitha 3618005WL009866 Sunitha 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703678 MRS KARAGIRI SUNITHA STATE BANK OF INDIA(508548)
171 BALKONDA TS-18-005-026-000/030464
(BASSAPUR) 		3618005000NRG24020620230425327 02/06/2023 Yellavva 3618005WL009866 Yellavva 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703669 MRS KARRE ELLAVVA STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-026-000/030465
(BASSAPUR) 		3618005000NRG24020620230425328 02/06/2023 Ganganarsu 3618005WL009866 Ganganarsu 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703656 MRS GANGANARSU PATHIRI STATE BANK OF INDIA(508548)
173 BALKONDA TS-18-005-026-000/030469
(BASSAPUR) 		3618005000NRG24020620230425332 02/06/2023 Kanchemma 3618005WL009866 Kanchemma 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703386 MR NUKALA KANCHEVVA STATE BANK OF INDIA(508548)
174 BALKONDA TS-18-005-026-000/030469
(BASSAPUR) 		3618005000NRG24020620230425331 02/06/2023 Poshani 3618005WL009866 Poshani 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703639 MRS POSANI NUKALA STATE BANK OF INDIA(508548)
175 BALKONDA TS-18-005-026-000/030470
(BASSAPUR) 		3618005000NRG24020620230425334 02/06/2023 Mahesh 3618005WL009866 Mahesh 00415 SBIN0020119 320 320 Processed 08/06/2023 2310703671 MR KUKUNUR MAHESH STATE BANK OF INDIA(508548)
176 BALKONDA TS-18-005-026-000/030470
(BASSAPUR) 		3618005000NRG24020620230425333 02/06/2023 Suvarna 3618005WL009866 Suvarna 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703381 MRS KUKUNUR SUVARNA STATE BANK OF INDIA(508548)
177 BALKONDA TS-18-005-026-000/030472
(BASSAPUR) 		3618005000NRG24020620230425335 02/06/2023 Nadpi Gangu 3618005WL009866 Nadpi Gangu 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703576 MRS JAPU NADIPI GANGU STATE BANK OF INDIA(508548)
178 BALKONDA TS-18-005-026-000/030476
(BASSAPUR) 		3618005000NRG24020620230425337 02/06/2023 Gangu 3618005WL009866 Gangu 00415 SBIN0020119 640 640 Processed 08/06/2023 2310703661 MRS ERNALA GANGU STATE BANK OF INDIA(508548)
179 BALKONDA TS-18-005-026-000/030476
(BASSAPUR) 		3618005000NRG24020620230425338 02/06/2023 Jaganatham 3618005WL009866 Jaganatham 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703419 MR ERNALA JAGANNADHAM STATE BANK OF INDIA(508548)
180 BALKONDA TS-18-005-026-000/030477
(BASSAPUR) 		3618005000NRG24020620230425339 02/06/2023 Pedda Gangadhar 3618005WL009866 Pedda Gangadhar 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703708 MR PUTTA PEDDA GANGADHAR STATE BANK OF INDIA(508548)
181 BALKONDA TS-18-005-026-000/030481
(BASSAPUR) 		3618005000NRG24020620230425343 02/06/2023 Premala 3618005WL009866 Premala 00415 SBIN0020119 798 798 Processed 08/06/2023 2310703699 MRS MANGLARAM PREMALA STATE BANK OF INDIA(508548)
182 BALKONDA TS-18-005-026-000/030482
(BASSAPUR) 		3618005000NRG24020620230425344 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703425 THOTA LAXMI UNION BANK OF INDIA(508500)
183 BALKONDA TS-18-005-026-000/030488
(BASSAPUR) 		3618005000NRG24020620230425347 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 160 160 Processed 08/06/2023 2310703689 MRS KUNTA LAXMI STATE BANK OF INDIA(508548)
184 BALKONDA TS-18-005-026-000/030489
(BASSAPUR) 		3618005000NRG24020620230425348 02/06/2023 Latha 3618005WL009866 Latha 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703392 MRS PUTTA LATHA STATE BANK OF INDIA(508548)
185 BALKONDA TS-18-005-026-000/030492
(BASSAPUR) 		3618005000NRG24020620230425349 02/06/2023 Jala 3618005WL009866 Jala 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703418 MRS ERNALA JALAJA STATE BANK OF INDIA(508548)
186 BALKONDA TS-18-005-026-000/030495
(BASSAPUR) 		3618005000NRG24020620230425351 02/06/2023 Mallavva 3618005WL009866 Mallavva 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703615 MRS JAPU MALLU BAI STATE BANK OF INDIA(508548)
187 BALKONDA TS-18-005-026-000/030496
(BASSAPUR) 		3618005000NRG24020620230425352 02/06/2023 Mamatha 3618005WL009866 Mamatha 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703715 ARMOOR MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BALKONDA TS-18-005-026-000/030502
(BASSAPUR) 		3618005000NRG24020620230425354 02/06/2023 Gangu 3618005WL009866 Gangu 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703632 MRS JAKKA GANGU STATE BANK OF INDIA(508548)
189 BALKONDA TS-18-005-026-000/030503
(BASSAPUR) 		3618005000NRG24020620230425355 02/06/2023 Gangadhar 3618005WL009866 Gangadhar 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703394 MR KATIPAPALA GANGADHAR STATE BANK OF INDIA(508548)
190 BALKONDA TS-18-005-026-000/030505
(BASSAPUR) 		3618005000NRG24020620230425356 02/06/2023 Chinna Limbanna 3618005WL009866 Chinna Limbanna 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703668 MR NELA LIMBANNA STATE BANK OF INDIA(508548)
191 BALKONDA TS-18-005-026-000/030506
(BASSAPUR) 		3618005000NRG24020620230425357 02/06/2023 Uma 3618005WL009866 Uma 00415 SBIN0020119 641 641 Processed 08/06/2023 2310703705 MRS PUTTA UMA STATE BANK OF INDIA(508548)
192 BALKONDA TS-18-005-026-000/030508
(BASSAPUR) 		3618005000NRG24020620230425358 02/06/2023 Chinnubai 3618005WL009866 Chinnubai 00415 SBIN0020119 641 641 Processed 08/06/2023 2310703640 MRS JAPU CHINNU BAI STATE BANK OF INDIA(508548)
193 BALKONDA TS-18-005-026-000/030513
(BASSAPUR) 		3618005000NRG24020620230425360 02/06/2023 Gangu 3618005WL009866 Gangu 00415 SBIN0020119 641 641 Processed 08/06/2023 2310703665 MRS GOSAM KARRA GANGU STATE BANK OF INDIA(508548)
194 BALKONDA TS-18-005-026-000/030514
(BASSAPUR) 		3618005000NRG24020620230425361 02/06/2023 Sujata 3618005WL009866 Sujata 00415 SBIN0020119 320 320 Processed 08/06/2023 2310703675 MR JAKKA SUJATHA STATE BANK OF INDIA(508548)
195 BALKONDA TS-18-005-026-000/030519
(BASSAPUR) 		3618005000NRG24020620230425363 02/06/2023 Sandhya 3618005WL009866 Sandhya 00415 SBIN0020119 641 641 Processed 08/06/2023 2310703410 MRS JAPU SANDHYA STATE BANK OF INDIA(508548)
196 BALKONDA TS-18-005-026-000/030523
(BASSAPUR) 		3618005000NRG24020620230425367 02/06/2023 Praveen 3618005WL009866 Praveen 00415 SBIN0020119 159 159 Processed 08/06/2023 2310703428 MR SURUNDU PRAVEEN STATE BANK OF INDIA(508548)
197 BALKONDA TS-18-005-026-000/030524
(BASSAPUR) 		3618005000NRG24020620230425368 02/06/2023 Saritha 3618005WL009866 Saritha 00415 SBIN0020119 636 636 Processed 08/06/2023 2310703398 MRS ARMOOR SHARITHA STATE BANK OF INDIA(508548)
198 BALKONDA TS-18-005-026-000/030527
(BASSAPUR) 		3618005000NRG24020620230425369 02/06/2023 Chinna Gangaram 3618005WL009866 Chinna Gangaram 00415 SBIN0020119 477 477 Processed 08/06/2023 2310703566 MR SADHULA CHINNA GANGARAM STATE BANK OF INDIA(508548)
199 BALKONDA TS-18-005-026-000/030529
(BASSAPUR) 		3618005000NRG24020620230425370 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 636 636 Processed 08/06/2023 2310703620 MRS KUKANUR LAXMI WO NAGANNA STATE BANK OF INDIA(508548)
200 BALKONDA TS-18-005-026-000/030530
(BASSAPUR) 		3618005000NRG24020620230425371 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 636 636 Processed 08/06/2023 2310703421 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
201 BALKONDA TS-18-005-026-000/030533
(BASSAPUR) 		3618005000NRG24020620230425372 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 636 636 Processed 08/06/2023 2310703690 MRS RASULA LAXMI STATE BANK OF INDIA(508548)
202 BALKONDA TS-18-005-026-000/030534
(BASSAPUR) 		3618005000NRG24020620230425373 02/06/2023 Rajubai 3618005WL009866 Rajubai 00415 SBIN0020119 636 636 Processed 08/06/2023 2310703561 MR GOSAM KARRE LINGA SWAMY STATE BANK OF INDIA(508548)
203 BALKONDA TS-18-005-026-000/030535
(BASSAPUR) 		3618005000NRG24020620230425374 02/06/2023 Gangu 3618005WL009866 Gangu 00415 SBIN0020119 780 780 Processed 08/06/2023 2310703597 MRS RASULA GANGU STATE BANK OF INDIA(508548)
204 BALKONDA TS-18-005-026-000/030536
(BASSAPUR) 		3618005000NRG24020620230425375 02/06/2023 Narsu 3618005WL009866 Narsu 00415 SBIN0020119 156 156 Processed 08/06/2023 2310703402 MRS KUNTA NARSU STATE BANK OF INDIA(508548)
205 BALKONDA TS-18-005-026-000/030539
(BASSAPUR) 		3618005000NRG24020620230425378 02/06/2023 Limbadri 3618005WL009866 Limbadri 00415 SBIN0020119 780 780 Processed 08/06/2023 2310703683 MR NELA LIMBADRI STATE BANK OF INDIA(508548)
206 BALKONDA TS-18-005-026-000/030544
(BASSAPUR) 		3618005000NRG24020620230425382 02/06/2023 Lingamani 3618005WL009866 Lingamani 00415 SBIN0020119 624 624 Processed 08/06/2023 2310703388 MRS JAKKA LINGAMANI STATE BANK OF INDIA(508548)
207 BALKONDA TS-18-005-026-000/030551
(BASSAPUR) 		3618005000NRG24020620230425385 02/06/2023 Raju Bai 3618005WL009866 Raju Bai 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703582 MR KOUDA RAJU BAI STATE BANK OF INDIA(508548)
208 BALKONDA TS-18-005-026-000/030557
(BASSAPUR) 		3618005000NRG24020620230425388 02/06/2023 Laxmi 3618005WL009866 Laxmi 00415 SBIN0020119 640 640 Processed 08/06/2023 2310703672 MRS KALLEM LAXMI STATE BANK OF INDIA(508548)
209 BALKONDA TS-18-005-026-000/030560
(BASSAPUR) 		3618005000NRG24020620230425390 02/06/2023 gangaya 3618005WL009866 gangaya 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703605 MR KARRE GANGAIAH STATE BANK OF INDIA(508548)
210 BALKONDA TS-18-005-026-000/030561
(BASSAPUR) 		3618005000NRG24020620230425391 02/06/2023 gangadher 3618005WL009866 gangadher 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703591 MR NARI GANGADHAR STATE BANK OF INDIA(508548)
211 BALKONDA TS-18-005-026-000/030563
(BASSAPUR) 		3618005000NRG24020620230425392 02/06/2023 Nadpi Gangu 3618005WL009866 Nadpi Gangu 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703571 MRS JAPPU NADIPI GANGU STATE BANK OF INDIA(508548)
212 BALKONDA TS-18-005-026-000/030567
(BASSAPUR) 		3618005000NRG24020620230425394 02/06/2023 Chinna Muthenna 3618005WL009866 Chinna Muthenna 00415 SBIN0020119 640 640 Processed 08/06/2023 2310703583 MR KUKANOOR CHINNA MUTHENNA STATE BANK OF INDIA(508548)
213 BALKONDA TS-18-005-026-000/030574
(BASSAPUR) 		3618005000NRG24020620230425399 02/06/2023 latha 3618005WL009866 latha 00415 SBIN0020119 799 799 Processed 08/06/2023 2310703426 Mr. KONDRU LATHA TELANGANA GRAMEENA BANK(607195)
214 BALKONDA TS-18-005-026-000/030577
(BASSAPUR) 		3618005000NRG24020620230425401 02/06/2023 bumesh 3618005WL009866 bumesh 00415 SBIN0020119 638 638 Processed 08/06/2023 2310703700 MR BHUMESH THOTA STATE BANK OF INDIA(508548)
215 BALKONDA TS-18-005-026-000/030580
(BASSAPUR) 		3618005000NRG24020620230425405 02/06/2023 Lingala Lavanya 3618005WL009866 Lingala Lavanya 00415 SBIN0020119 479 479 Processed 08/06/2023 2310703432 BUREGARI LAVANYA UNION BANK OF INDIA(508500)
216 BALKONDA TS-18-005-026-000/030589
(BASSAPUR) 		3618005000NRG24020620230425411 02/06/2023 mahitha 3618005WL009866 mahitha 00415 SBIN0020119 634 634 Processed 08/06/2023 2310703558 MRS KUKNOOR MAHITHA STATE BANK OF INDIA(508548)
217 BALKONDA TS-18-005-026-000/030590
(BASSAPUR) 		3618005000NRG24020620230425414 02/06/2023 mounika 3618005WL009866 mounika 00415 SBIN0020119 634 634 Processed 08/06/2023 2310703556 MRS PADIDA MOUNIKA STATE BANK OF INDIA(508548)
218 BALKONDA TS-18-005-026-000/030596
(BASSAPUR) 		3618005000NRG24020620230425419 02/06/2023 niklesh 3618005WL009866 niklesh 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703431 MR ERNALA NIKLESH STATE BANK OF INDIA(508548)
219 BALKONDA TS-18-005-026-000/030597
(BASSAPUR) 		3618005000NRG24020620230425420 02/06/2023 soundarya 3618005WL009866 soundarya 00415 SBIN0020119 800 800 Processed 08/06/2023 2310703713 MRS THOTA SOUNDARYA STATE BANK OF INDIA(508548)
220 BALKONDA TS-18-005-026-000/030602
(BASSAPUR) 		3618005000NRG24020620230425423 02/06/2023 Raju 3618005WL009866 Raju 00415 SBIN0020119 160 160 Processed 08/06/2023 2310703559 MR RASURI RAJU STATE BANK OF INDIA(508548)
SubTotal 155328 155328
221 BALKONDA TS-18-005-026-000/030578
(BASSAPUR) 		3618005000NRG24020620230425402 02/06/2023 Mahesh 3618005WL009866 Mahesh 00415 SBIN0020129 638 638 Processed 08/06/2023 2310703653 MR MAHESH PUTTA STATE BANK OF INDIA(508548)
SubTotal 638 638
222 BALKONDA TS-18-005-026-000/030234
(BASSAPUR) 		3618005000NRG24020620230425187 02/06/2023 Prashanth 3618005WL009866 Prashanth 00415 SBIN0020894 798 798 Processed 08/06/2023 2310703670 NELA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 798 798
223 BALKONDA TS-18-005-026-000/030311
(BASSAPUR) 		3618005000NRG24020620230425229 02/06/2023 Kanchamma 3618005WL009866 Kanchamma 00415 SBIN0RRDCGB 795 795 Processed 08/06/2023 2310703445 KOKUNUR KANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BALKONDA TS-18-005-026-000/030573
(BASSAPUR) 		3618005000NRG24020620230425398 02/06/2023 monjoa 3618005WL009866 monjoa 00415 SBIN0RRDCGB 799 799 Processed 08/06/2023 2310703440 Mrs. NARI MANOJA TELANGANA GRAMEENA BANK(607195)
SubTotal 1594 1594
225 BALKONDA TS-18-005-026-000/030511
(BASSAPUR) 		3618005000NRG24020620230425359 02/06/2023 Swapna 3618005WL009866 Swapna 00468 UBIN0574376 641 641 Processed 08/06/2023 2310703437 KUNTA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 641 641
226 BALKONDA TS-18-005-026-000/030139
(BASSAPUR) 		3618005000NRG24020620230425158 02/06/2023 Mallaiah 3618005WL009866 Mallaiah 00468 UBIN0807371 800 800 Processed 08/06/2023 2310703549 MR JAKKA MALLAIAH STATE BANK OF INDIA(508548)
227 BALKONDA TS-18-005-026-000/030146
(BASSAPUR) 		3618005000NRG24020620230425159 02/06/2023 Mallubayi 3618005WL009866 Mallubayi 00468 UBIN0807371 320 320 Processed 08/06/2023 2310703544 KOUDA MALLU BAI UNION BANK OF INDIA(508500)
228 BALKONDA TS-18-005-026-000/030196
(BASSAPUR) 		3618005000NRG24020620230425168 02/06/2023 Bhumanna 3618005WL009866 Bhumanna 00468 UBIN0807371 303 303 Processed 08/06/2023 2310703538 MR JAPU BHUMANNA STATE BANK OF INDIA(508548)
229 BALKONDA TS-18-005-026-000/030257
(BASSAPUR) 		3618005000NRG24020620230425205 02/06/2023 Raju 3618005WL009866 Raju 00468 UBIN0807371 798 798 Processed 08/06/2023 2310703546 KUKUNUR RAJU UNION BANK OF INDIA(508500)
230 BALKONDA TS-18-005-026-000/030264
(BASSAPUR) 		3618005000NRG24020620230425210 02/06/2023 Chinnu Bai 3618005WL009866 Chinnu Bai 00468 UBIN0807371 795 795 Processed 08/06/2023 2310703540 GUJJE CHINNU BAI UNION BANK OF INDIA(508500)
231 BALKONDA TS-18-005-026-000/030308
(BASSAPUR) 		3618005000NRG24020620230425228 02/06/2023 Mallubai 3618005WL009866 Mallubai 00468 UBIN0807371 795 795 Processed 08/06/2023 2310703539 KUNTA CHINNA MALLU UNION BANK OF INDIA(508500)
232 BALKONDA TS-18-005-026-000/030374
(BASSAPUR) 		3618005000NRG24020620230425259 02/06/2023 Padma 3618005WL009866 Padma 00468 UBIN0807371 958 958 Processed 08/06/2023 2310703543 MRS JAPU PADMA STATE BANK OF INDIA(508548)
233 BALKONDA TS-18-005-026-000/030402
(BASSAPUR) 		3618005000NRG24020620230425278 02/06/2023 Santhosh 3618005WL009866 Santhosh 00468 UBIN0807371 320 320 Processed 08/06/2023 2310703548 MANGLARAM SANTHOSH KOTAK MAHINDRA BANK LTD(607420)
234 BALKONDA TS-18-005-026-000/030486
(BASSAPUR) 		3618005000NRG24020620230425346 02/06/2023 Gangamallu 3618005WL009866 Gangamallu 00468 UBIN0807371 638 638 Processed 08/06/2023 2310703542 KUNTA GANGAMALLU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
235 BALKONDA TS-18-005-026-000/030550
(BASSAPUR) 		3618005000NRG24020620230425384 02/06/2023 Sattekka 3618005WL009866 Sattekka 00468 UBIN0807371 799 799 Processed 08/06/2023 2310703541 MRS ARMOOR SATHEMMA STATE BANK OF INDIA(508548)
236 BALKONDA TS-18-005-026-000/030582
(BASSAPUR) 		3618005000NRG24020620230425407 02/06/2023 Kavitha 3618005WL009866 Kavitha 00468 UBIN0807371 638 638 Processed 08/06/2023 2310703547 KUNTA KAVITHA UNION BANK OF INDIA(508500)
237 BALKONDA TS-18-005-026-000/030592
(BASSAPUR) 		3618005000NRG24020620230425416 02/06/2023 manusha 3618005WL009866 manusha 00468 UBIN0807371 507 507 Processed 08/06/2023 2310703545 THOTA MANUSHA UNION BANK OF INDIA(508500)
SubTotal 7671 7671
238 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG24020620230425127 02/06/2023 Chinna Rajanna 3618005WL009866 Chinna Rajanna 00683 SBIN0RRDCGB 320 320 Processed 08/06/2023 2310703444 Mr. CHINNA RAJANNA KARRE S O POSHETTI TELANGANA GRAMEENA BANK(607195)
239 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24020620230425194 02/06/2023 Narsubai 3618005WL009866 Narsubai 00683 SBIN0RRDCGB 795 795 Processed 08/06/2023 2310703438 DESHA NARSU UNION BANK OF INDIA(508500)
240 BALKONDA TS-18-005-026-000/030293
(BASSAPUR) 		3618005000NRG24020620230425218 02/06/2023 Laxmi 3618005WL009866 Laxmi 00683 SBIN0RRDCGB 821 821 Processed 08/06/2023 2310703443 MRS GUJJA LAXMI STATE BANK OF INDIA(508548)
241 BALKONDA TS-18-005-026-000/030386
(BASSAPUR) 		3618005000NRG24020620230425269 02/06/2023 Shailaja 3618005WL009866 Shailaja 00683 SBIN0RRDCGB 639 639 Processed 08/06/2023 2310703441 Mrs. ARMOOR SHAILAJA TELANGANA GRAMEENA BANK(607195)
242 BALKONDA TS-18-005-026-000/030438
(BASSAPUR) 		3618005000NRG24020620230425310 02/06/2023 Bharathi 3618005WL009866 Bharathi 00683 SBIN0RRDCGB 795 795 Processed 08/06/2023 2310703442 NELA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BALKONDA TS-18-005-026-000/030494
(BASSAPUR) 		3618005000NRG24020620230425350 02/06/2023 Madhavi 3618005WL009866 Madhavi 00683 SBIN0RRDCGB 638 638 Processed 08/06/2023 2310703439 Mrs. PUTTA MADHAVI TELANGANA GRAMEENA BANK(607195)
SubTotal 4008 4008
244 BALKONDA TS-18-005-026-000/030031
(BASSAPUR) 		3618005000NRG24020620230425103 02/06/2023 Gangu 3618005WL009866 Gangu 00685 TSAB0018035 318 318 Processed 08/06/2023 2310703550 Mrs. GANGUBAI A S GANGU KUKUNUR TELANGANA GRAMEENA BANK(607195)
245 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24020620230425118 02/06/2023 Chinna Rajanna 3618005WL009866 Chinna Rajanna 00685 TSAB0018035 160 160 Processed 08/06/2023 2310703553 MR GOSAM RAJANNA STATE BANK OF INDIA(508548)
246 BALKONDA TS-18-005-026-000/030156
(BASSAPUR) 		3618005000NRG24020620230425162 02/06/2023 Nagaraju 3618005WL009866 Nagaraju 00685 TSAB0018035 480 480 Processed 08/06/2023 2310703551 MR KUKUNUR NAGARAJU STATE BANK OF INDIA(508548)
247 BALKONDA TS-18-005-026-000/030156
(BASSAPUR) 		3618005000NRG24020620230425161 02/06/2023 Pedda Muttenna 3618005WL009866 Pedda Muttenna 00685 TSAB0018035 800 800 Processed 08/06/2023 2310703555 KUKUNURU PEDDA MUTHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
248 BALKONDA TS-18-005-026-000/030217
(BASSAPUR) 		3618005000NRG24020620230425177 02/06/2023 Gangaram 3618005WL009866 Gangaram 00685 TSAB0018035 797 797 Processed 08/06/2023 2310703554 MR PUTTA GANGARAM STATE BANK OF INDIA(508548)
249 BALKONDA TS-18-005-026-000/030514
(BASSAPUR) 		3618005000NRG24020620230425362 02/06/2023 Mallesh 3618005WL009866 Mallesh 00685 TSAB0018035 641 641 Processed 08/06/2023 2310703552 MR JAPU MADHU ALIAS MALLESH STATE BANK OF INDIA(508548)
SubTotal 3196 3196
250 BALKONDA TS-18-005-026-000/010615
(BASSAPUR) 		3618005000NRG24020620230425078 02/06/2023 Chinna Gangu 3618005WL009866 Chinna Gangu 00691 IPOS0000001 320 320 Processed 08/06/2023 2310703462 SADHULA CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
251 BALKONDA TS-18-005-026-000/030008
(BASSAPUR) 		3618005000NRG24020620230425086 02/06/2023 Gangaram 3618005WL009866 Gangaram 00691 IPOS0000001 478 478 Processed 08/06/2023 2310703458 nadipi gangaram rasula GENERAL POST OFFICE(607245)
252 BALKONDA TS-18-005-026-000/030009
(BASSAPUR) 		3618005000NRG24020620230425087 02/06/2023 Nadipi Laxmi 3618005WL009866 Nadipi Laxmi 00691 IPOS0000001 797 797 Processed 08/06/2023 2310703507 JAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24020620230425092 02/06/2023 Mallaiah 3618005WL009866 Mallaiah 00691 IPOS0000001 961 961 Processed 08/06/2023 2310703469 BANDARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24020620230425098 02/06/2023 Yerranna 3618005WL009866 Yerranna 00691 IPOS0000001 795 795 Processed 08/06/2023 2310703479 KUKUNUR MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 BALKONDA TS-18-005-026-000/030027
(BASSAPUR) 		3618005000NRG24020620230425100 02/06/2023 Raju 3618005WL009866 Raju 00691 IPOS0000001 795 795 Processed 08/06/2023 2310703474 ERNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
256 BALKONDA TS-18-005-026-000/030029
(BASSAPUR) 		3618005000NRG24020620230425101 02/06/2023 Sayavva 3618005WL009866 Sayavva 00691 IPOS0000001 477 477 Processed 08/06/2023 2310703452 KARRE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24020620230425109 02/06/2023 Laxmi 3618005WL009866 Laxmi 00691 IPOS0000001 964 964 Processed 08/06/2023 2310703450 JAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BALKONDA TS-18-005-026-000/030044
(BASSAPUR) 		3618005000NRG24020620230425112 02/06/2023 Narendhar 3618005WL009866 Narendhar 00691 IPOS0000001 964 964 Processed 08/06/2023 2310703518 KATIPAPLA NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BALKONDA TS-18-005-026-000/030046
(BASSAPUR) 		3618005000NRG24020620230425114 02/06/2023 Santhosh 3618005WL009866 Santhosh 00691 IPOS0000001 960 960 Processed 08/06/2023 2310703475 SADULA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
260 BALKONDA TS-18-005-026-000/030053
(BASSAPUR) 		3618005000NRG24020620230425120 02/06/2023 Raju 3618005WL009866 Raju 00691 IPOS0000001 800 800 Processed 08/06/2023 2310703453 GANDHAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
261 BALKONDA TS-18-005-026-000/030065
(BASSAPUR) 		3618005000NRG24020620230425126 02/06/2023 Narsu 3618005WL009866 Narsu 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703459 PUTTA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
262 BALKONDA TS-18-005-026-000/030067
(BASSAPUR) 		3618005000NRG24020620230425129 02/06/2023 Gangaram 3618005WL009866 Gangaram 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703455 SURUNDU GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 BALKONDA TS-18-005-026-000/030077
(BASSAPUR) 		3618005000NRG24020620230425134 02/06/2023 Yerrakka 3618005WL009866 Yerrakka 00691 IPOS0000001 797 797 Processed 08/06/2023 2310703485 KOUNDRA YERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
264 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24020620230425136 02/06/2023 Chinna Bhoomesh 3618005WL009866 Chinna Bhoomesh 00691 IPOS0000001 797 797 Processed 08/06/2023 2310703513 KONDRU CHINNA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24020620230425137 02/06/2023 Laxmi 3618005WL009866 Laxmi 00691 IPOS0000001 797 797 Processed 08/06/2023 2310703504 KONDRU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BALKONDA TS-18-005-026-000/030100
(BASSAPUR) 		3618005000NRG24020620230425149 02/06/2023 Sarojana 3618005WL009866 Sarojana 00691 IPOS0000001 797 797 Processed 08/06/2023 2310703494 JAMALAGIRI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
267 BALKONDA TS-18-005-026-000/030170
(BASSAPUR) 		3618005000NRG24020620230425164 02/06/2023 Muttemma 3618005WL009866 Muttemma 00691 IPOS0000001 455 455 Processed 08/06/2023 2310703478 THOTA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 BALKONDA TS-18-005-026-000/030174
(BASSAPUR) 		3618005000NRG24020620230425165 02/06/2023 Maheshwar 3618005WL009866 Maheshwar 00691 IPOS0000001 758 758 Processed 08/06/2023 2310703446 JAPU MAHESHWAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
269 BALKONDA TS-18-005-026-000/030184
(BASSAPUR) 		3618005000NRG24020620230425166 02/06/2023 Nadpi Mallaiah 3618005WL009866 Nadpi Mallaiah 00691 IPOS0000001 758 758 Processed 08/06/2023 2310703488 THOTA NADPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 BALKONDA TS-18-005-026-000/030210
(BASSAPUR) 		3618005000NRG24020620230425170 02/06/2023 Muthyam 3618005WL009866 Muthyam 00691 IPOS0000001 159 159 Processed 08/06/2023 2310703448 POLEMPALLY MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 BALKONDA TS-18-005-026-000/030225
(BASSAPUR) 		3618005000NRG24020620230425179 02/06/2023 Ramulu 3618005WL009866 Ramulu 00691 IPOS0000001 638 638 Processed 08/06/2023 2310703465 THOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
272 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24020620230425183 02/06/2023 Gangamallu 3618005WL009866 Gangamallu 00691 IPOS0000001 798 798 Processed 08/06/2023 2310703473 NELA GANGAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
273 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24020620230425185 02/06/2023 Nadipi Mallayya 3618005WL009866 Nadipi Mallayya 00691 IPOS0000001 798 798 Processed 08/06/2023 2310703510 KUKUNUR NADPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 BALKONDA TS-18-005-026-000/030235
(BASSAPUR) 		3618005000NRG24020620230425188 02/06/2023 Gangu 3618005WL009866 Gangu 00691 IPOS0000001 795 795 Processed 08/06/2023 2310703456 YERA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
275 BALKONDA TS-18-005-026-000/030237
(BASSAPUR) 		3618005000NRG24020620230425190 02/06/2023 Vamshi 3618005WL009866 Vamshi 00691 IPOS0000001 795 795 Processed 08/06/2023 2310703516 THOTA VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BALKONDA TS-18-005-026-000/030242
(BASSAPUR) 		3618005000NRG24020620230425192 02/06/2023 Naganna 3618005WL009866 Naganna 00691 IPOS0000001 795 795 Processed 08/06/2023 2310703501 KUKUNUR NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24020620230425195 02/06/2023 sandeep 3618005WL009866 sandeep 00691 IPOS0000001 795 795 Processed 08/06/2023 2310703524 PUTTA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
278 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24020620230425197 02/06/2023 Chinna Poshetty 3618005WL009866 Chinna Poshetty 00691 IPOS0000001 795 795 Processed 08/06/2023 2310703467 KUNTA CHINNA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
279 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24020620230425198 02/06/2023 Mallubai 3618005WL009866 Mallubai 00691 IPOS0000001 798 798 Processed 08/06/2023 2310703466 KUNTA MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BALKONDA TS-18-005-026-000/030256
(BASSAPUR) 		3618005000NRG24020620230425204 02/06/2023 Gangu 3618005WL009866 Gangu 00691 IPOS0000001 798 798 Processed 08/06/2023 2310703482 NELA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
281 BALKONDA TS-18-005-026-000/030259
(BASSAPUR) 		3618005000NRG24020620230425207 02/06/2023 Laxmi 3618005WL009866 Laxmi 00691 IPOS0000001 795 795 Processed 08/06/2023 2310703464 MANGLARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BALKONDA TS-18-005-026-000/030271
(BASSAPUR) 		3618005000NRG24020620230425215 02/06/2023 Laxmi 3618005WL009866 Laxmi 00691 IPOS0000001 657 657 Processed 08/06/2023 2310703505 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BALKONDA TS-18-005-026-000/030296
(BASSAPUR) 		3618005000NRG24020620230425220 02/06/2023 Laxmi 3618005WL009866 Laxmi 00691 IPOS0000001 821 821 Processed 08/06/2023 2310703521 AILAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24020620230425222 02/06/2023 Pedda Mallaiah 3618005WL009866 Pedda Mallaiah 00691 IPOS0000001 795 795 Processed 08/06/2023 2310703509 NELA PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 BALKONDA TS-18-005-026-000/030329
(BASSAPUR) 		3618005000NRG24020620230425236 02/06/2023 Aruna 3618005WL009866 Aruna 00691 IPOS0000001 795 795 Processed 08/06/2023 2310703525 JAPU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BALKONDA TS-18-005-026-000/030344
(BASSAPUR) 		3618005000NRG24020620230425239 02/06/2023 Kondru narsu 3618005WL009866 Kondru narsu 00691 IPOS0000001 636 636 Processed 08/06/2023 2310703499 KONDUR NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BALKONDA TS-18-005-026-000/030346
(BASSAPUR) 		3618005000NRG24020620230425240 02/06/2023 Laxmi 3618005WL009866 Laxmi 00691 IPOS0000001 795 795 Processed 08/06/2023 2310703523 THOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BALKONDA TS-18-005-026-000/030349
(BASSAPUR) 		3618005000NRG24020620230425241 02/06/2023 Posani 3618005WL009866 Posani 00691 IPOS0000001 636 636 Processed 08/06/2023 2310703528 GADDAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BALKONDA TS-18-005-026-000/030361
(BASSAPUR) 		3618005000NRG24020620230425252 02/06/2023 narsubai 3618005WL009866 narsubai 00691 IPOS0000001 801 801 Processed 08/06/2023 2310703468 JAPU NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BALKONDA TS-18-005-026-000/030362
(BASSAPUR) 		3618005000NRG24020620230425253 02/06/2023 Laxmi 3618005WL009866 Laxmi 00691 IPOS0000001 159 159 Processed 08/06/2023 2310703535 Mrs. PUTTA LAXMI W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
291 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24020620230425258 02/06/2023 Padma 3618005WL009866 Padma 00691 IPOS0000001 958 958 Processed 08/06/2023 2310703457 JAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24020620230425279 02/06/2023 Pothanna 3618005WL009866 Pothanna 00691 IPOS0000001 960 960 Processed 08/06/2023 2310703498 GOLLA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24020620230425283 02/06/2023 Prathip 3618005WL009866 Prathip 00691 IPOS0000001 960 960 Processed 08/06/2023 2310703471 NARI PRATHEEP INDIA POST PAYMENTS BANK LIMITED(508528)
294 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24020620230425284 02/06/2023 Priyanka 3618005WL009866 Priyanka 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703470 NARI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BALKONDA TS-18-005-026-000/030410
(BASSAPUR) 		3618005000NRG24020620230425287 02/06/2023 Mamatha 3618005WL009866 Mamatha 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703490 KOUDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BALKONDA TS-18-005-026-000/030411
(BASSAPUR) 		3618005000NRG24020620230425288 02/06/2023 Latha 3618005WL009866 Latha 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703480 KUKUNUR LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 BALKONDA TS-18-005-026-000/030411
(BASSAPUR) 		3618005000NRG24020620230425289 02/06/2023 Mahesh 3618005WL009866 Mahesh 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703530 KUKUNUR MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
298 BALKONDA TS-18-005-026-000/030424
(BASSAPUR) 		3618005000NRG24020620230425300 02/06/2023 Laxmi 3618005WL009866 Laxmi 00691 IPOS0000001 961 961 Processed 08/06/2023 2310703531 RASULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BALKONDA TS-18-005-026-000/030439
(BASSAPUR) 		3618005000NRG24020620230425311 02/06/2023 Gangadhar 3618005WL009866 Gangadhar 00691 IPOS0000001 477 477 Processed 08/06/2023 2310703517 RASULA GANGADAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 BALKONDA TS-18-005-026-000/030441
(BASSAPUR) 		3618005000NRG24020620230425313 02/06/2023 Rajitha 3618005WL009866 Rajitha 00691 IPOS0000001 954 954 Processed 08/06/2023 2310703461 SADULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BALKONDA TS-18-005-026-000/030443
(BASSAPUR) 		3618005000NRG24020620230425316 02/06/2023 Swarupa 3618005WL009866 Swarupa 00691 IPOS0000001 801 801 Processed 08/06/2023 2310703486 SADHULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BALKONDA TS-18-005-026-000/030444
(BASSAPUR) 		3618005000NRG24020620230425317 02/06/2023 Pedda Chinnaiah 3618005WL009866 Pedda Chinnaiah 00691 IPOS0000001 961 961 Processed 08/06/2023 2310703491 KOUDA PEDDA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 BALKONDA TS-18-005-026-000/030466
(BASSAPUR) 		3618005000NRG24020620230425329 02/06/2023 Raju Bai 3618005WL009866 Raju Bai 00691 IPOS0000001 800 800 Processed 08/06/2023 2310703454 KATIPAPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
304 BALKONDA TS-18-005-026-000/030467
(BASSAPUR) 		3618005000NRG24020620230425330 02/06/2023 Bhaskar 3618005WL009866 Bhaskar 00691 IPOS0000001 800 800 Processed 08/06/2023 2310703533 GAJJALA BHASKER RAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 BALKONDA TS-18-005-026-000/030475
(BASSAPUR) 		3618005000NRG24020620230425336 02/06/2023 Gangu 3618005WL009866 Gangu 00691 IPOS0000001 640 640 Processed 08/06/2023 2310703463 KARRE CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
306 BALKONDA TS-18-005-026-000/030479
(BASSAPUR) 		3618005000NRG24020620230425340 02/06/2023 Narsu 3618005WL009866 Narsu 00691 IPOS0000001 798 798 Processed 08/06/2023 2310703502 KOUDA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BALKONDA TS-18-005-026-000/030480
(BASSAPUR) 		3618005000NRG24020620230425342 02/06/2023 Laxmi 3618005WL009866 Laxmi 00691 IPOS0000001 798 798 Processed 08/06/2023 2310703515 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BALKONDA TS-18-005-026-000/030480
(BASSAPUR) 		3618005000NRG24020620230425341 02/06/2023 Mahesh 3618005WL009866 Mahesh 00691 IPOS0000001 798 798 Processed 08/06/2023 2310703512 KUNTA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 BALKONDA TS-18-005-026-000/030485
(BASSAPUR) 		3618005000NRG24020620230425345 02/06/2023 gangamani 3618005WL009866 gangamani 00691 IPOS0000001 160 160 Processed 08/06/2023 2310703487 KUKKALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BALKONDA TS-18-005-026-000/030501
(BASSAPUR) 		3618005000NRG24020620230425353 02/06/2023 Varalaxmi 3618005WL009866 Varalaxmi 00691 IPOS0000001 479 479 Processed 08/06/2023 2310703447 ARMOOR VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BALKONDA TS-18-005-026-000/030521
(BASSAPUR) 		3618005000NRG24020620230425364 02/06/2023 chinna poshetty 3618005WL009866 chinna poshetty 00691 IPOS0000001 641 641 Processed 08/06/2023 2310703497 KUNTA CHINNA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
312 BALKONDA TS-18-005-026-000/030521
(BASSAPUR) 		3618005000NRG24020620230425365 02/06/2023 Laxmi 3618005WL009866 Laxmi 00691 IPOS0000001 641 641 Processed 08/06/2023 2310703496 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BALKONDA TS-18-005-026-000/030522
(BASSAPUR) 		3618005000NRG24020620230425366 02/06/2023 Mamatha 3618005WL009866 Mamatha 00691 IPOS0000001 636 636 Processed 08/06/2023 2310703495 KARADI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BALKONDA TS-18-005-026-000/030537
(BASSAPUR) 		3618005000NRG24020620230425377 02/06/2023 A Bhoomesh 3618005WL009866 A Bhoomesh 00691 IPOS0000001 780 780 Processed 08/06/2023 2310703536 MR AILAPOOR BHOOMESH STATE BANK OF INDIA(508548)
315 BALKONDA TS-18-005-026-000/030537
(BASSAPUR) 		3618005000NRG24020620230425376 02/06/2023 Divya 3618005WL009866 Divya 00691 IPOS0000001 780 780 Processed 08/06/2023 2310703520 AILAPURAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 BALKONDA TS-18-005-026-000/030541
(BASSAPUR) 		3618005000NRG24020620230425379 02/06/2023 Kamala 3618005WL009866 Kamala 00691 IPOS0000001 780 780 Processed 08/06/2023 2310703508 SADHULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BALKONDA TS-18-005-026-000/030542
(BASSAPUR) 		3618005000NRG24020620230425380 02/06/2023 Rajitha 3618005WL009866 Rajitha 00691 IPOS0000001 780 780 Processed 08/06/2023 2310703472 THOTA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BALKONDA TS-18-005-026-000/030543
(BASSAPUR) 		3618005000NRG24020620230425381 02/06/2023 Supriya 3618005WL009866 Supriya 00691 IPOS0000001 780 780 Processed 08/06/2023 2310703493 JAPU SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BALKONDA TS-18-005-026-000/030545
(BASSAPUR) 		3618005000NRG24020620230425383 02/06/2023 ShrInIvAs 3618005WL009866 ShrInIvAs 00691 IPOS0000001 780 780 Processed 08/06/2023 2310703460 PUTTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
320 BALKONDA TS-18-005-026-000/030553
(BASSAPUR) 		3618005000NRG24020620230425386 02/06/2023 Chinnaiah 3618005WL009866 Chinnaiah 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703529 MR PUTTA CHINNAIAH STATE BANK OF INDIA(508548)
321 BALKONDA TS-18-005-026-000/030554
(BASSAPUR) 		3618005000NRG24020620230425387 02/06/2023 Chinna Mallaiah 3618005WL009866 Chinna Mallaiah 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703519 NELA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 BALKONDA TS-18-005-026-000/030558
(BASSAPUR) 		3618005000NRG24020620230425389 02/06/2023 Bhudevi 3618005WL009866 Bhudevi 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703451 KATIPAPALA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BALKONDA TS-18-005-026-000/030566
(BASSAPUR) 		3618005000NRG24020620230425393 02/06/2023 Rajitha 3618005WL009866 Rajitha 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703449 RASULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BALKONDA TS-18-005-026-000/030568
(BASSAPUR) 		3618005000NRG24020620230425395 02/06/2023 Ramesh 3618005WL009866 Ramesh 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703481 PATHRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
325 BALKONDA TS-18-005-026-000/030569
(BASSAPUR) 		3618005000NRG24020620230425396 02/06/2023 Gangamallayya 3618005WL009866 Gangamallayya 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703511 PUTTA GANGAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
326 BALKONDA TS-18-005-026-000/030570
(BASSAPUR) 		3618005000NRG24020620230425397 02/06/2023 Gangamallu 3618005WL009866 Gangamallu 00691 IPOS0000001 799 799 Processed 08/06/2023 2310703534 KONDRU GANGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
327 BALKONDA TS-18-005-026-000/030576
(BASSAPUR) 		3618005000NRG24020620230425400 02/06/2023 kalyani 3618005WL009866 kalyani 00691 IPOS0000001 638 638 Processed 08/06/2023 2310703503 KARRE KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
328 BALKONDA TS-18-005-026-000/030578
(BASSAPUR) 		3618005000NRG24020620230425403 02/06/2023 Sravanthi 3618005WL009866 Sravanthi 00691 IPOS0000001 638 638 Processed 08/06/2023 2310703522 PUTTA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BALKONDA TS-18-005-026-000/030581
(BASSAPUR) 		3618005000NRG24020620230425406 02/06/2023 Kala 3618005WL009866 Kala 00691 IPOS0000001 638 638 Processed 08/06/2023 2310703506 GADDAM KALA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BALKONDA TS-18-005-026-000/030585
(BASSAPUR) 		3618005000NRG24020620230425408 02/06/2023 radha 3618005WL009866 radha 00691 IPOS0000001 638 638 Processed 08/06/2023 2310703489 JAPU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 BALKONDA TS-18-005-026-000/030586
(BASSAPUR) 		3618005000NRG24020620230425409 02/06/2023 haripriya 3618005WL009866 haripriya 00691 IPOS0000001 634 634 Processed 08/06/2023 2310703476 DONGURGAM HARIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 BALKONDA TS-18-005-026-000/030588
(BASSAPUR) 		3618005000NRG24020620230425410 02/06/2023 aravind 3618005WL009866 aravind 00691 IPOS0000001 507 507 Processed 08/06/2023 2310703483 KONDUR ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
333 BALKONDA TS-18-005-026-000/030589
(BASSAPUR) 		3618005000NRG24020620230425412 02/06/2023 mahesh 3618005WL009866 mahesh 00691 IPOS0000001 634 634 Processed 08/06/2023 2310703527 KUKNOOR MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
334 BALKONDA TS-18-005-026-000/030590
(BASSAPUR) 		3618005000NRG24020620230425413 02/06/2023 prashanth 3618005WL009866 prashanth 00691 IPOS0000001 634 634 Processed 08/06/2023 2310703477 PADIDA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
335 BALKONDA TS-18-005-026-000/030591
(BASSAPUR) 		3618005000NRG24020620230425415 02/06/2023 ranjith kumar 3618005WL009866 ranjith kumar 00691 IPOS0000001 634 634 Processed 08/06/2023 2310703492 YERA RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BALKONDA TS-18-005-026-000/030595
(BASSAPUR) 		3618005000NRG24020620230425417 02/06/2023 ganesh 3618005WL009866 ganesh 00691 IPOS0000001 634 634 Processed 08/06/2023 2310703526 THOTA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 BALKONDA TS-18-005-026-000/030596
(BASSAPUR) 		3618005000NRG24020620230425418 02/06/2023 ganga rajeshwar 3618005WL009866 ganga rajeshwar 00691 IPOS0000001 634 634 Processed 08/06/2023 2310703514 ERNALA GANGA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 BALKONDA TS-18-005-026-000/030602
(BASSAPUR) 		3618005000NRG24020620230425422 02/06/2023 Sandhya 3618005WL009866 Sandhya 00691 IPOS0000001 800 800 Processed 08/06/2023 2310703532 RASURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 BALKONDA TS-18-005-026-000/030603
(BASSAPUR) 		3618005000NRG24020620230425424 02/06/2023 latha 3618005WL009866 latha 00691 IPOS0000001 800 800 Processed 08/06/2023 2310703500 MANGALARAPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BALKONDA TS-18-005-026-000/030604
(BASSAPUR) 		3618005000NRG24020620230425425 02/06/2023 Bojanna 3618005WL009866 Bojanna 00691 IPOS0000001 800 800 Processed 08/06/2023 2310703484 PUTTA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66877 66877
Total 241551 241551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_020623APB_FTO_81521 ICICI BANK ICIC0000695 ARMOOR 800
2 BALKONDA TS3618005_020623APB_FTO_81521 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 155328
3 BALKONDA TS3618005_020623APB_FTO_81521 STATE BANK OF INDIA SBIN0020129 KHANAPUR 638
4 BALKONDA TS3618005_020623APB_FTO_81521 STATE BANK OF INDIA SBIN0020894 ARMOOR 798
5 BALKONDA TS3618005_020623APB_FTO_81521 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1594
6 BALKONDA TS3618005_020623APB_FTO_81521 UNION BANK OF INDIA UBIN0574376 ARMOOR 641
7 BALKONDA TS3618005_020623APB_FTO_81521 UNION BANK OF INDIA UBIN0807371 BALKONDA 7671
8 BALKONDA TS3618005_020623APB_FTO_81521 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4008
9 BALKONDA TS3618005_020623APB_FTO_81521 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 3196
10 BALKONDA TS3618005_020623APB_FTO_81521 India Post Payments Bank IPOS0000001 NIZAMABAD 66877

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