Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_010423APB_FTO_1472
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-18-005-018-022/010002
(KISANNAGAR) 		3618005000NRG23010420231187812 01/04/2023 Latha 3618005WL067661 Latha 00415 SBIN0020119 560 560 Processed 03/05/2023 1174400361 MRS BONTHA LATHA STATE BANK OF INDIA(508548)
2 BALKONDA TS-18-005-018-022/010045
(KISANNAGAR) 		3618005000NRG23010420231187813 01/04/2023 Gangu 3618005WL067661 Gangu 00415 SBIN0020119 420 420 Processed 03/05/2023 1174400379 MRS RYAPANI GANGU STATE BANK OF INDIA(508548)
3 BALKONDA TS-18-005-018-022/010074
(KISANNAGAR) 		3618005000NRG23010420231187814 01/04/2023 Lakshmi 3618005WL067661 Lakshmi 00415 SBIN0020119 420 420 Processed 03/05/2023 1174400362 MRS NARA LAXMI STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-018-022/010096
(KISANNAGAR) 		3618005000NRG23010420231187815 01/04/2023 Renuka 3618005WL067661 Renuka 00415 SBIN0020119 700 700 Processed 03/05/2023 1174400259 MRS RAYARAM RENUKA STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-018-022/010101
(KISANNAGAR) 		3618005000NRG23010420231187817 01/04/2023 Ruchitha 3618005WL067661 Ruchitha 00415 SBIN0020119 560 560 Processed 03/05/2023 1174400385 MISS DHUSA RUCHITHA STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-018-022/010118
(KISANNAGAR) 		3618005000NRG23010420231187818 01/04/2023 Anumamma 3618005WL067661 Anumamma 00415 SBIN0020119 560 560 Processed 03/05/2023 1174400320 NAGELLI HANMAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
7 BALKONDA TS-18-005-018-022/010157
(KISANNAGAR) 		3618005000NRG23010420231187819 01/04/2023 Laxmi 3618005WL067661 Laxmi 00415 SBIN0020119 700 700 Processed 03/05/2023 1174400346 MRS ETTAM LAXMI STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG23010420231187821 01/04/2023 srikanth 3618005WL067661 srikanth 00415 SBIN0020119 560 560 Processed 03/05/2023 1174400391 MR BONTHA SRIKANTH STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-018-022/010234
(KISANNAGAR) 		3618005000NRG23010420231187822 01/04/2023 Sunitha 3618005WL067661 Sunitha 00415 SBIN0020119 560 560 Processed 03/05/2023 1174400363 MRS SHOOR SUNITHA STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-018-022/010240
(KISANNAGAR) 		3618005000NRG23010420231187823 01/04/2023 Lavanya 3618005WL067661 Lavanya 00415 SBIN0020119 700 700 Processed 03/05/2023 1174400398 MS SURA LAVANYA STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-018-022/010288
(KISANNAGAR) 		3618005000NRG23010420231187824 01/04/2023 Sayamma 3618005WL067661 Sayamma 00415 SBIN0020119 560 560 Processed 03/05/2023 1174400258 MRS KANDI SAYAMMA STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-018-022/010377
(KISANNAGAR) 		3618005000NRG23010420231187825 01/04/2023 jyothi 3618005WL067661 jyothi 00415 SBIN0020119 701 701 Processed 03/05/2023 1174400381 DYARANGULA JYOTHI UNION BANK OF INDIA(508500)
13 BALKONDA TS-18-005-018-022/010436
(KISANNAGAR) 		3618005000NRG23010420231187826 01/04/2023 Chandrakala 3618005WL067661 Chandrakala 00415 SBIN0020119 701 701 Processed 03/05/2023 1174400249 MRS RAYARAM CHANDRA KALA STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-018-022/010444
(KISANNAGAR) 		3618005000NRG23010420231187827 01/04/2023 Nadpi Laxmi 3618005WL067661 Nadpi Laxmi 00415 SBIN0020119 561 561 Processed 03/05/2023 1174400360 MRS MUDDANGULA NADPI LAXMI STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-018-022/010450
(KISANNAGAR) 		3618005000NRG23010420231187828 01/04/2023 Ramakrishna 3618005WL067661 Ramakrishna 00415 SBIN0020119 701 701 Processed 03/05/2023 1174400253 BONTHA RAMAKRISHNA CANARA BANK(508532)
16 BALKONDA TS-18-005-018-022/010465
(KISANNAGAR) 		3618005000NRG23010420231187829 01/04/2023 Laxman 3618005WL067661 Laxman 00415 SBIN0020119 703 703 Processed 03/05/2023 1174400372 MR BONTHA LAXMAN STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-018-022/010466
(KISANNAGAR) 		3618005000NRG23010420231187830 01/04/2023 Laxmi Rupa 3618005WL067661 Laxmi Rupa 00415 SBIN0020119 701 701 Processed 03/05/2023 1174400252 MRS BONTHA LAXMI RUPA STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-018-022/010500
(KISANNAGAR) 		3618005000NRG23010420231187831 01/04/2023 Rupa 3618005WL067661 Rupa 00415 SBIN0020119 560 560 Processed 03/05/2023 1174400357 MRS KANDI RUPA STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-018-022/010597
(KISANNAGAR) 		3618005000NRG23010420231187838 01/04/2023 laxmi 3618005WL067663 laxmi 00415 SBIN0020119 980 980 Processed 03/05/2023 1174400359 MRS GADDAM LAXMI STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-018-022/010597
(KISANNAGAR) 		3618005000NRG23010420231187839 01/04/2023 yadagiri 3618005WL067664 yadagiri 00415 SBIN0020119 981 981 Processed 03/05/2023 1174400255 MR GADDAM YADAGIRI STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-018-022/010763
(KISANNAGAR) 		3618005000NRG23010420231187833 01/04/2023 laxmi 3618005WL067661 laxmi 00415 SBIN0020119 701 701 Processed 03/05/2023 1174400396 ALGOTE LAXMI UNION BANK OF INDIA(508500)
22 BALKONDA TS-18-005-018-022/010765
(KISANNAGAR) 		3618005000NRG23010420231187834 01/04/2023 jumuna 3618005WL067661 jumuna 00415 SBIN0020119 701 701 Processed 03/05/2023 1174400310 MYAKAJAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
23 BALKONDA TS-18-005-018-022/010780
(KISANNAGAR) 		3618005000NRG23010420231187835 01/04/2023 laxmibai 3618005WL067661 laxmibai 00415 SBIN0020119 701 701 Processed 03/05/2023 1174400371 MRS APSE LAKSHMI BAI STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-018-022/010811
(KISANNAGAR) 		3618005000NRG23010420231187836 01/04/2023 Santhosh 3618005WL067661 Santhosh 00415 SBIN0020119 703 703 Processed 03/05/2023 1174400387 MR GUNJA SANTHOSH STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-024-025/010738
(BODEPALLE) 		3618005000NRG23010420231189852 01/04/2023 sravani 3618005WL067786 sravani 00415 SBIN0020119 1225 1225 Processed 03/05/2023 1174400262 MRS JAKKA SHRAVANI STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-026-000/010607
(BASSAPUR) 		3618005000NRG23010420231189185 01/04/2023 Mamatha 3618005WL067743 Mamatha 00415 SBIN0020119 580 580 Processed 03/05/2023 1174400266 MRS KARRE MAMATHA STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-026-000/030035
(BASSAPUR) 		3618005000NRG23010420231189187 01/04/2023 Laxmi 3618005WL067743 Laxmi 00415 SBIN0020119 290 290 Processed 03/05/2023 1174400394 MRS KARRE RAKSHITHA STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-026-000/030047
(BASSAPUR) 		3618005000NRG23010420231189188 01/04/2023 Gangaram 3618005WL067743 Gangaram 00415 SBIN0020119 145 145 Processed 03/05/2023 1174400263 MR GANGARAM PATHARI STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG23010420231189189 01/04/2023 Laxmi 3618005WL067743 Laxmi 00415 SBIN0020119 435 435 Processed 03/05/2023 1174400339 MRS KARRE RAJAMANI STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG23010420231189191 01/04/2023 Chinna Gangu 3618005WL067743 Chinna Gangu 00415 SBIN0020119 436 436 Processed 03/05/2023 1174400405 MRS KARRE GANGU STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-026-000/030076
(BASSAPUR) 		3618005000NRG23010420231189193 01/04/2023 Juvvai 3618005WL067743 Juvvai 00415 SBIN0020119 436 436 Processed 03/05/2023 1174400343 MRS KONDUR JUVVAI STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-026-000/030092
(BASSAPUR) 		3618005000NRG23010420231189414 01/04/2023 Devanna 3618005WL067747 Devanna 00415 SBIN0020119 1028 1028 Processed 03/05/2023 1174400377 MR JAPU DEVANNA STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-026-000/030095
(BASSAPUR) 		3618005000NRG23010420231189194 01/04/2023 Gangamani 3618005WL067743 Gangamani 00415 SBIN0020119 292 292 Processed 03/05/2023 1174400251 MRS NARI GANGAMANI STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-026-000/030169
(BASSAPUR) 		3618005000NRG23010420231189195 01/04/2023 Madalamma 3618005WL067743 Madalamma 00415 SBIN0020119 292 292 Processed 03/05/2023 1174400355 MRS KUKUNOOR MADALAMMA STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-026-000/030186
(BASSAPUR) 		3618005000NRG23010420231189417 01/04/2023 Srinu 3618005WL067749 Srinu 00415 SBIN0020119 490 490 Processed 03/05/2023 1174400349 MR THOTA SRINIVAS STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-026-000/030191
(BASSAPUR) 		3618005000NRG23010420231189197 01/04/2023 Mallesh 3618005WL067743 Mallesh 00415 SBIN0020119 292 292 Processed 03/05/2023 1174400389 MR JAKKA MALLESH STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-026-000/030246
(BASSAPUR) 		3618005000NRG23010420231189202 01/04/2023 Posani 3618005WL067743 Posani 00415 SBIN0020119 290 290 Processed 03/05/2023 1174400322 MR BANDARI POSANI STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-026-000/030251
(BASSAPUR) 		3618005000NRG23010420231189203 01/04/2023 Sayamma 3618005WL067743 Sayamma 00415 SBIN0020119 435 435 Processed 03/05/2023 1174400312 MRS GOLLA SAYAMMA STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG23010420231189204 01/04/2023 Narayana 3618005WL067743 Narayana 00415 SBIN0020119 435 435 Processed 03/05/2023 1174400318 MR MADDUL NARAYANA STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-026-000/030253
(BASSAPUR) 		3618005000NRG23010420231189205 01/04/2023 Rajanna 3618005WL067743 Rajanna 00415 SBIN0020119 145 145 Processed 03/05/2023 1174400402 MR KUMMARI RAJANNA STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-026-000/030258
(BASSAPUR) 		3618005000NRG23010420231189207 01/04/2023 Chinnamallaiah 3618005WL067743 Chinnamallaiah 00415 SBIN0020119 580 580 Processed 03/05/2023 1174400314 MR JAPU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-026-000/030262
(BASSAPUR) 		3618005000NRG23010420231189209 01/04/2023 Naresh 3618005WL067743 Naresh 00415 SBIN0020119 435 435 Processed 03/05/2023 1174400380 MR KUNTA NARESH STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-026-000/030266
(BASSAPUR) 		3618005000NRG23010420231189211 01/04/2023 Ashok 3618005WL067743 Ashok 00415 SBIN0020119 435 435 Processed 03/05/2023 1174400390 MR ARMOOR ASHOK STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-026-000/030287
(BASSAPUR) 		3618005000NRG23010420231189212 01/04/2023 Balaraju 3618005WL067743 Balaraju 00415 SBIN0020119 438 438 Processed 03/05/2023 1174400260 MR KUKKALA BALRAJU STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-026-000/030287
(BASSAPUR) 		3618005000NRG23010420231189213 01/04/2023 Gangamani 3618005WL067743 Gangamani 00415 SBIN0020119 584 584 Processed 03/05/2023 1174400382 MRS KUKKALA GANGAMANI STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG23010420231189214 01/04/2023 Bhumesh 3618005WL067743 Bhumesh 00415 SBIN0020119 146 146 Processed 03/05/2023 1174400369 MR KUNTA BHUMESWAR STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG23010420231189215 01/04/2023 Revathi 3618005WL067743 Revathi 00415 SBIN0020119 584 584 Processed 03/05/2023 1174400400 MRS KUNTA REVATHI STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-026-000/030354
(BASSAPUR) 		3618005000NRG23010420231189217 01/04/2023 Rajitha 3618005WL067743 Rajitha 00415 SBIN0020119 436 436 Processed 03/05/2023 1174400401 MRS ERNALA RAJITHA STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-026-000/030355
(BASSAPUR) 		3618005000NRG23010420231189218 01/04/2023 Bhudevi 3618005WL067743 Bhudevi 00415 SBIN0020119 581 581 Processed 03/05/2023 1174400347 MRS KUNTA BHUDEVI STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-026-000/030357
(BASSAPUR) 		3618005000NRG23010420231189219 01/04/2023 lavanya 3618005WL067743 lavanya 00415 SBIN0020119 581 581 Processed 03/05/2023 1174400250 KUKUNUR LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALKONDA TS-18-005-026-000/030363
(BASSAPUR) 		3618005000NRG23010420231189220 01/04/2023 mamata 3618005WL067743 mamata 00415 SBIN0020119 145 145 Processed 03/05/2023 1174400261 MRS ERNALA MAMATHA STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-026-000/030364
(BASSAPUR) 		3618005000NRG23010420231189222 01/04/2023 Parjana 3618005WL067743 Parjana 00415 SBIN0020119 581 581 Processed 03/05/2023 1174400268 MRS ABDUL FARJANA BEGAM STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-026-000/030388
(BASSAPUR) 		3618005000NRG23010420231189224 01/04/2023 Laxmi 3618005WL067743 Laxmi 00415 SBIN0020119 436 436 Processed 03/05/2023 1174400406 Mrs. Laxmi Bandari TELANGANA GRAMEENA BANK(607195)
54 BALKONDA TS-18-005-026-000/030395
(BASSAPUR) 		3618005000NRG23010420231189225 01/04/2023 Poshani 3618005WL067743 Poshani 00415 SBIN0020119 436 436 Processed 03/05/2023 1174400345 MRS GUJJA POSANI STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-026-000/030409
(BASSAPUR) 		3618005000NRG23010420231189227 01/04/2023 Gangasagar 3618005WL067743 Gangasagar 00415 SBIN0020119 291 291 Processed 03/05/2023 1174400370 MR PUTTA GANGA SAGAR STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-026-000/030414
(BASSAPUR) 		3618005000NRG23010420231189229 01/04/2023 Hasina Begam 3618005WL067743 Hasina Begam 00415 SBIN0020119 583 583 Processed 03/05/2023 1174400388 MRS ABDUL HASEENA BEGUM STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-026-000/030420
(BASSAPUR) 		3618005000NRG23010420231189230 01/04/2023 Laxmi 3618005WL067743 Laxmi 00415 SBIN0020119 437 437 Processed 03/05/2023 1174400254 MRS SADULA LAXMI STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-026-000/030422
(BASSAPUR) 		3618005000NRG23010420231189231 01/04/2023 Lingamani 3618005WL067743 Lingamani 00415 SBIN0020119 583 583 Processed 03/05/2023 1174400348 MRS LINGAMANI ERNALA STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-026-000/030423
(BASSAPUR) 		3618005000NRG23010420231189232 01/04/2023 Laxmi 3618005WL067743 Laxmi 00415 SBIN0020119 146 146 Processed 03/05/2023 1174400319 MRS KUKUNUR LAXMI STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-026-000/030433
(BASSAPUR) 		3618005000NRG23010420231189235 01/04/2023 Poshani 3618005WL067743 Poshani 00415 SBIN0020119 145 145 Processed 03/05/2023 1174400404 MRS BANDARI POSHANI STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-026-000/030437
(BASSAPUR) 		3618005000NRG23010420231189236 01/04/2023 Mallavva 3618005WL067743 Mallavva 00415 SBIN0020119 435 435 Processed 03/05/2023 1174400344 KOTTUR MALLUBAI UNION BANK OF INDIA(508500)
62 BALKONDA TS-18-005-026-000/030448
(BASSAPUR) 		3618005000NRG23010420231189240 01/04/2023 Vanaja 3618005WL067743 Vanaja 00415 SBIN0020119 435 435 Processed 03/05/2023 1174400374 MRS NELA VANAJA STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-026-000/030453
(BASSAPUR) 		3618005000NRG23010420231189241 01/04/2023 Chinnubai 3618005WL067743 Chinnubai 00415 SBIN0020119 145 145 Processed 03/05/2023 1174400341 MRS BAIRU CHINNU BAI STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-026-000/030465
(BASSAPUR) 		3618005000NRG23010420231189243 01/04/2023 Ganganarsu 3618005WL067743 Ganganarsu 00415 SBIN0020119 290 290 Processed 03/05/2023 1174400350 MRS GANGANARSU PATHIRI STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-026-000/030470
(BASSAPUR) 		3618005000NRG23010420231189244 01/04/2023 Suvarna 3618005WL067743 Suvarna 00415 SBIN0020119 580 580 Processed 03/05/2023 1174400395 MRS KUKUNUR SUVARNA STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-026-000/030472
(BASSAPUR) 		3618005000NRG23010420231189245 01/04/2023 Nadpi Gangu 3618005WL067743 Nadpi Gangu 00415 SBIN0020119 435 435 Processed 03/05/2023 1174400315 MRS JAPU NADIPI GANGU STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-026-000/030481
(BASSAPUR) 		3618005000NRG23010420231189248 01/04/2023 Premala 3618005WL067743 Premala 00415 SBIN0020119 581 581 Processed 03/05/2023 1174400384 MRS MANGLARAM PREMALA STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-026-000/030482
(BASSAPUR) 		3618005000NRG23010420231189249 01/04/2023 Laxmi 3618005WL067743 Laxmi 00415 SBIN0020119 581 581 Processed 03/05/2023 1174400257 THOTA LAXMI UNION BANK OF INDIA(508500)
69 BALKONDA TS-18-005-026-000/030488
(BASSAPUR) 		3618005000NRG23010420231189251 01/04/2023 Laxmi 3618005WL067743 Laxmi 00415 SBIN0020119 145 145 Processed 03/05/2023 1174400375 MRS KUNTA LAXMI STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-026-000/030496
(BASSAPUR) 		3618005000NRG23010420231189252 01/04/2023 Mamatha 3618005WL067743 Mamatha 00415 SBIN0020119 291 291 Processed 03/05/2023 1174400393 ARMOOR MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALKONDA TS-18-005-026-000/030502
(BASSAPUR) 		3618005000NRG23010420231189253 01/04/2023 Gangu 3618005WL067743 Gangu 00415 SBIN0020119 291 291 Processed 03/05/2023 1174400342 MRS JAKKA GANGU STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-026-000/030518
(BASSAPUR) 		3618005000NRG23010420231189255 01/04/2023 Laxmi 3618005WL067743 Laxmi 00415 SBIN0020119 290 290 Processed 03/05/2023 1174400399 MRS PASTHAM LAXMI STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-026-000/030519
(BASSAPUR) 		3618005000NRG23010420231189256 01/04/2023 Sandhya 3618005WL067743 Sandhya 00415 SBIN0020119 435 435 Processed 03/05/2023 1174400248 MRS JAPU SANDHYA STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-026-000/030523
(BASSAPUR) 		3618005000NRG23010420231189257 01/04/2023 Praveen 3618005WL067743 Praveen 00415 SBIN0020119 290 290 Processed 03/05/2023 1174400264 MR SURUNDU PRAVEEN STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-026-000/030524
(BASSAPUR) 		3618005000NRG23010420231189258 01/04/2023 Saritha 3618005WL067743 Saritha 00415 SBIN0020119 435 435 Processed 03/05/2023 1174400403 MRS ARMOOR SHARITHA STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-026-000/030530
(BASSAPUR) 		3618005000NRG23010420231189259 01/04/2023 Laxmi 3618005WL067743 Laxmi 00415 SBIN0020119 580 580 Processed 03/05/2023 1174400256 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
77 BALKONDA TS-18-005-026-000/030533
(BASSAPUR) 		3618005000NRG23010420231189260 01/04/2023 Laxmi 3618005WL067743 Laxmi 00415 SBIN0020119 437 437 Processed 03/05/2023 1174400376 MRS RASULA LAXMI STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-026-000/030534
(BASSAPUR) 		3618005000NRG23010420231189261 01/04/2023 Rajubai 3618005WL067743 Rajubai 00415 SBIN0020119 146 146 Processed 03/05/2023 1174400311 MR GOSAM KARRE LINGA SWAMY STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-026-000/030551
(BASSAPUR) 		3618005000NRG23010420231189264 01/04/2023 Raju Bai 3618005WL067743 Raju Bai 00415 SBIN0020119 437 437 Processed 03/05/2023 1174400316 MR KOUDA RAJU BAI STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-026-000/030557
(BASSAPUR) 		3618005000NRG23010420231189266 01/04/2023 Laxmi 3618005WL067743 Laxmi 00415 SBIN0020119 582 582 Processed 03/05/2023 1174400368 MRS KALLEM LAXMI STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-026-000/030560
(BASSAPUR) 		3618005000NRG23010420231189268 01/04/2023 gangaya 3618005WL067743 gangaya 00415 SBIN0020119 581 581 Processed 03/05/2023 1174400321 MR KARRE GANGAIAH STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-026-000/030563
(BASSAPUR) 		3618005000NRG23010420231189269 01/04/2023 Nadpi Gangu 3618005WL067743 Nadpi Gangu 00415 SBIN0020119 436 436 Processed 03/05/2023 1174400313 MRS JAPPU NADIPI GANGU STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-026-000/030565
(BASSAPUR) 		3618005000NRG23010420231189415 01/04/2023 Farana 3618005WL067748 Farana 00415 SBIN0020119 909 909 Processed 03/05/2023 1174400265 ABDUL FARANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALKONDA TS-18-005-026-000/030567
(BASSAPUR) 		3618005000NRG23010420231189270 01/04/2023 Chinna Muthenna 3618005WL067743 Chinna Muthenna 00415 SBIN0020119 581 581 Processed 03/05/2023 1174400317 MR KUKANOOR CHINNA MUTHENNA STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-026-000/030587
(BASSAPUR) 		3618005000NRG23010420231189275 01/04/2023 amulya 3618005WL067743 amulya 00415 SBIN0020119 583 583 Processed 03/05/2023 1174400270 DONGURGAM AMULYA STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-026-000/030597
(BASSAPUR) 		3618005000NRG23010420231189416 01/04/2023 soundarya 3618005WL067748 soundarya 00415 SBIN0020119 681 681 Processed 03/05/2023 1174400392 MRS THOTA SOUNDARYA STATE BANK OF INDIA(508548)
SubTotal 43136 43136
87 BALKONDA TS-18-005-024-025/010014
(BODEPALLE) 		3618005000NRG23010420231190279 01/04/2023 Gangaram 3618005WL067799 Gangaram 00415 SBIN0020592 754 754 Processed 03/05/2023 1174400326 MR KUMMARI POTHUGANTI GANGARAM STATE BANK OF INDIA(508548)
88 BALKONDA TS-18-005-024-025/010023
(BODEPALLE) 		3618005000NRG23010420231190280 01/04/2023 Krishnaveni 3618005WL067799 Krishnaveni 00415 SBIN0020592 452 452 Processed 03/05/2023 1174400365 MRS MORTAD KRISHNA VENI STATE BANK OF INDIA(508548)
89 BALKONDA TS-18-005-024-025/010026
(BODEPALLE) 		3618005000NRG23010420231190281 01/04/2023 Gangu 3618005WL067799 Gangu 00415 SBIN0020592 446 446 Processed 03/05/2023 1174400325 MRS KUKNOOR GANGU ALIAS MORTHAD GANGU STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-024-025/010037
(BODEPALLE) 		3618005000NRG23010420231190282 01/04/2023 Posani 3618005WL067799 Posani 00415 SBIN0020592 446 446 Processed 03/05/2023 1174400366 posani Allakonda GENERAL POST OFFICE(607245)
91 BALKONDA TS-18-005-024-025/010040
(BODEPALLE) 		3618005000NRG23010420231190283 01/04/2023 Malavati 3618005WL067799 Malavati 00415 SBIN0020592 301 301 Processed 03/05/2023 1174400356 MRS NALARI MALAVATI ALIES MALATHI STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-024-025/010109
(BODEPALLE) 		3618005000NRG23010420231189948 01/04/2023 Chinnubai 3618005WL067790 Chinnubai 00415 SBIN0020592 1103 1103 Processed 03/05/2023 1174400351 MR KOTA CHINNU BAI STATE BANK OF INDIA(508548)
93 BALKONDA TS-18-005-024-025/010128
(BODEPALLE) 		3618005000NRG23010420231190284 01/04/2023 Bajamma 3618005WL067799 Bajamma 00415 SBIN0020592 603 603 Processed 03/05/2023 1174400340 Bajamma Kundapuram GENERAL POST OFFICE(607245)
94 BALKONDA TS-18-005-024-025/010141
(BODEPALLE) 		3618005000NRG23010420231190285 01/04/2023 Lavanya 3618005WL067799 Lavanya 00415 SBIN0020592 603 603 Processed 03/05/2023 1174400329 MRS BANDI LAVANYA STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-024-025/010154
(BODEPALLE) 		3618005000NRG23010420231190286 01/04/2023 Gangamani 3618005WL067799 Gangamani 00415 SBIN0020592 603 603 Processed 03/05/2023 1174400397 MRS YARUVA GANGAMANI STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-024-025/010173
(BODEPALLE) 		3618005000NRG23010420231190287 01/04/2023 Suguna 3618005WL067799 Suguna 00415 SBIN0020592 602 602 Processed 03/05/2023 1174400373 MRS NEERATI SUGUNA STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-024-025/010331
(BODEPALLE) 		3618005000NRG23010420231190289 01/04/2023 Lalitha 3618005WL067799 Lalitha 00415 SBIN0020592 753 753 Processed 03/05/2023 1174400358 MRS PINDOLA LALITHA STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-024-025/010342
(BODEPALLE) 		3618005000NRG23010420231189850 01/04/2023 Shyamala 3618005WL067786 Shyamala 00415 SBIN0020592 1225 1225 Processed 03/05/2023 1174400354 MRS ANIKESH SHYAMALA STATE BANK OF INDIA(508548)
99 BALKONDA TS-18-005-024-025/010344
(BODEPALLE) 		3618005000NRG23010420231189851 01/04/2023 Sayavva 3618005WL067786 Sayavva 00415 SBIN0020592 1225 1225 Processed 03/05/2023 1174400334 POTUGANTI SAYAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
100 BALKONDA TS-18-005-024-025/010349
(BODEPALLE) 		3618005000NRG23010420231190290 01/04/2023 Laxmi 3618005WL067799 Laxmi 00415 SBIN0020592 602 602 Processed 03/05/2023 1174400332 POTHUGANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BALKONDA TS-18-005-024-025/010357
(BODEPALLE) 		3618005000NRG23010420231190291 01/04/2023 Gangubai 3618005WL067799 Gangubai 00415 SBIN0020592 452 452 Processed 03/05/2023 1174400323 gangubai penudela GENERAL POST OFFICE(607245)
102 BALKONDA TS-18-005-024-025/010390
(BODEPALLE) 		3618005000NRG23010420231190086 01/04/2023 Sahadev 3618005WL067793 Sahadev 00415 SBIN0020592 1285 1285 Processed 03/05/2023 1174400327 Sahadev anikeshi GENERAL POST OFFICE(607245)
103 BALKONDA TS-18-005-024-025/010491
(BODEPALLE) 		3618005000NRG23010420231190292 01/04/2023 Lavanya 3618005WL067799 Lavanya 00415 SBIN0020592 602 602 Processed 03/05/2023 1174400352 MRS POTHUGANTI LAVANYA STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-024-025/010506
(BODEPALLE) 		3618005000NRG23010420231190293 01/04/2023 Raju 3618005WL067799 Raju 00415 SBIN0020592 604 604 Processed 03/05/2023 1174400364 MALA RADHA ALIAS DEVI RADHA UNION BANK OF INDIA(508500)
105 BALKONDA TS-18-005-024-025/010521
(BODEPALLE) 		3618005000NRG23010420231190294 01/04/2023 Anitha 3618005WL067799 Anitha 00415 SBIN0020592 604 604 Processed 03/05/2023 1174400383 MRS GANGARAJULA ANITHA ALIAS VANITHA STATE BANK OF INDIA(508548)
106 BALKONDA TS-18-005-024-025/010550
(BODEPALLE) 		3618005000NRG23010420231190295 01/04/2023 Bagya 3618005WL067799 Bagya 00415 SBIN0020592 453 453 Processed 03/05/2023 1174400328 MRS BOBBILI BHAGYA STATE BANK OF INDIA(508548)
107 BALKONDA TS-18-005-024-025/010554
(BODEPALLE) 		3618005000NRG23010420231190296 01/04/2023 Nasima 3618005WL067799 Nasima 00415 SBIN0020592 604 604 Processed 03/05/2023 1174400331 Nasima Mahamad GENERAL POST OFFICE(607245)
108 BALKONDA TS-18-005-024-025/010587
(BODEPALLE) 		3618005000NRG23010420231190298 01/04/2023 Apsar 3618005WL067799 Apsar 00415 SBIN0020592 453 453 Processed 03/05/2023 1174400333 MR SYED APSAR STATE BANK OF INDIA(508548)
109 BALKONDA TS-18-005-024-025/010593
(BODEPALLE) 		3618005000NRG23010420231190299 01/04/2023 akshay kumar 3618005WL067799 akshay kumar 00415 SBIN0020592 151 151 Processed 03/05/2023 1174400267 MR BEJJARAM AKSHAY KUMAR STATE BANK OF INDIA(508548)
110 BALKONDA TS-18-005-024-025/010674
(BODEPALLE) 		3618005000NRG23010420231190301 01/04/2023 Nikhitha 3618005WL067799 Nikhitha 00415 SBIN0020592 449 449 Processed 03/05/2023 1174400378 MORTHAD LIKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALKONDA TS-18-005-024-025/010716
(BODEPALLE) 		3618005000NRG23010420231190302 01/04/2023 Rajitha 3618005WL067799 Rajitha 00415 SBIN0020592 449 449 Processed 03/05/2023 1174400269 KODAMUNJA SATYA ANASUYA UNION BANK OF INDIA(508500)
112 BALKONDA TS-18-005-024-025/010756
(BODEPALLE) 		3618005000NRG23010420231190303 01/04/2023 sreedher 3618005WL067799 sreedher 00415 SBIN0020592 598 598 Processed 03/05/2023 1174400386 MR MADIKUNTA SRIDHAR STATE BANK OF INDIA(508548)
113 BALKONDA TS-18-005-025-026/011249
(VANNEL (B)) 		3618005000NRG23010420231187840 01/04/2023 Rajamani 3618005WL067665 Rajamani 00415 SBIN0020592 735 735 Processed 03/05/2023 1174400330 MRS KUMMARI ALIAS RACHARLA RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 17157 17157
114 BALKONDA TS-18-005-024-025/010587
(BODEPALLE) 		3618005000NRG23010420231190297 01/04/2023 Ashiya Begam 3618005WL067799 Ashiya Begam 00415 SBIN0020737 302 302 Processed 03/05/2023 1174400353 SYED ASIYA BEGUM UNION BANK OF INDIA(508500)
SubTotal 302 302
115 BALKONDA TS-18-005-026-000/030234
(BASSAPUR) 		3618005000NRG23010420231189200 01/04/2023 Prashanth 3618005WL067743 Prashanth 00415 SBIN0020894 581 581 Processed 03/05/2023 1174400367 NELA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 581 581
116 BALKONDA TS-18-005-026-000/030511
(BASSAPUR) 		3618005000NRG23010420231189254 01/04/2023 Swapna 3618005WL067743 Swapna 00468 UBIN0574376 290 290 Processed 03/05/2023 1174400271 KUNTA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 290 290
117 BALKONDA TS-18-005-024-025/010209
(BODEPALLE) 		3618005000NRG23010420231190288 01/04/2023 Juleka 3618005WL067799 Juleka 00468 UBIN0807371 602 602 Processed 03/05/2023 1174400303 SYED JULEKA UNION BANK OF INDIA(508500)
118 BALKONDA TS-18-005-026-000/030257
(BASSAPUR) 		3618005000NRG23010420231189206 01/04/2023 Raju 3618005WL067743 Raju 00468 UBIN0807371 580 580 Processed 03/05/2023 1174400306 KUKUNUR RAJU UNION BANK OF INDIA(508500)
119 BALKONDA TS-18-005-026-000/030264
(BASSAPUR) 		3618005000NRG23010420231189210 01/04/2023 Chinnu Bai 3618005WL067743 Chinnu Bai 00468 UBIN0807371 145 145 Processed 03/05/2023 1174400304 GUJJE CHINNU BAI UNION BANK OF INDIA(508500)
120 BALKONDA TS-18-005-026-000/030402
(BASSAPUR) 		3618005000NRG23010420231189226 01/04/2023 Santhosh 3618005WL067743 Santhosh 00468 UBIN0807371 145 145 Processed 03/05/2023 1174400308 MANGLARAM SANTHOSH KOTAK MAHINDRA BANK LTD(607420)
121 BALKONDA TS-18-005-026-000/030582
(BASSAPUR) 		3618005000NRG23010420231189274 01/04/2023 Kavitha 3618005WL067743 Kavitha 00468 UBIN0807371 290 290 Processed 03/05/2023 1174400307 KUNTA KAVITHA UNION BANK OF INDIA(508500)
122 BALKONDA TS-18-005-026-000/030592
(BASSAPUR) 		3618005000NRG23010420231189278 01/04/2023 manusha 3618005WL067743 manusha 00468 UBIN0807371 146 146 Processed 03/05/2023 1174400305 THOTA MANUSHA UNION BANK OF INDIA(508500)
SubTotal 1908 1908
123 BALKONDA TS-18-005-026-000/030386
(BASSAPUR) 		3618005000NRG23010420231189223 01/04/2023 Shailaja 3618005WL067743 Shailaja 00683 SBIN0RRDCGB 436 436 Processed 03/05/2023 1174400272 Mrs. ARMOOR SHAILAJA TELANGANA GRAMEENA BANK(607195)
124 BALKONDA TS-18-005-026-000/030438
(BASSAPUR) 		3618005000NRG23010420231189237 01/04/2023 Bharathi 3618005WL067743 Bharathi 00683 SBIN0RRDCGB 580 580 Processed 03/05/2023 1174400273 NELA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1016 1016
125 BALKONDA TS-18-005-018-022/010101
(KISANNAGAR) 		3618005000NRG23010420231187816 01/04/2023 Laxmi 3618005WL067661 Laxmi 00685 TSAB0018035 700 700 Processed 03/05/2023 1174400309 MRS DHUSA LAXMI STATE BANK OF INDIA(508548)
SubTotal 700 700
126 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG23010420231187820 01/04/2023 Laxmi 3618005WL067661 Laxmi 00691 IPOS0000001 560 560 Processed 03/05/2023 1174400282 BONTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BALKONDA TS-18-005-018-022/010747
(KISANNAGAR) 		3618005000NRG23010420231187832 01/04/2023 mallavva 3618005WL067661 mallavva 00691 IPOS0000001 561 561 Processed 03/05/2023 1174400324 BONTHA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BALKONDA TS-18-005-026-000/030027
(BASSAPUR) 		3618005000NRG23010420231189186 01/04/2023 Raju 3618005WL067743 Raju 00691 IPOS0000001 435 435 Processed 03/05/2023 1174400284 ERNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
129 BALKONDA TS-18-005-026-000/030053
(BASSAPUR) 		3618005000NRG23010420231189190 01/04/2023 Raju 3618005WL067743 Raju 00691 IPOS0000001 435 435 Processed 03/05/2023 1174400277 GANDHAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
130 BALKONDA TS-18-005-026-000/030067
(BASSAPUR) 		3618005000NRG23010420231189192 01/04/2023 Gangaram 3618005WL067743 Gangaram 00691 IPOS0000001 581 581 Processed 03/05/2023 1174400278 SURUNDU GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 BALKONDA TS-18-005-026-000/030174
(BASSAPUR) 		3618005000NRG23010420231189196 01/04/2023 Maheshwar 3618005WL067743 Maheshwar 00691 IPOS0000001 438 438 Processed 03/05/2023 1174400274 JAPU MAHESHWAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
132 BALKONDA TS-18-005-026-000/030235
(BASSAPUR) 		3618005000NRG23010420231189201 01/04/2023 Gangu 3618005WL067743 Gangu 00691 IPOS0000001 435 435 Processed 03/05/2023 1174400279 YERA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BALKONDA TS-18-005-026-000/030259
(BASSAPUR) 		3618005000NRG23010420231189208 01/04/2023 Laxmi 3618005WL067743 Laxmi 00691 IPOS0000001 435 435 Processed 03/05/2023 1174400283 MANGLARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BALKONDA TS-18-005-026-000/030349
(BASSAPUR) 		3618005000NRG23010420231189216 01/04/2023 Posani 3618005WL067743 Posani 00691 IPOS0000001 436 436 Processed 03/05/2023 1174400299 GADDAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BALKONDA TS-18-005-026-000/030362
(BASSAPUR) 		3618005000NRG23010420231189418 01/04/2023 Laxmi 3618005WL067749 Laxmi 00691 IPOS0000001 980 980 Processed 03/05/2023 1174400302 Mrs. PUTTA LAXMI W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
136 BALKONDA TS-18-005-026-000/030364
(BASSAPUR) 		3618005000NRG23010420231189221 01/04/2023 Shabeer 3618005WL067743 Shabeer 00691 IPOS0000001 581 581 Processed 03/05/2023 1174400301 ABDUL SHABBIR UNION BANK OF INDIA(508500)
137 BALKONDA TS-18-005-026-000/030410
(BASSAPUR) 		3618005000NRG23010420231189228 01/04/2023 Mamatha 3618005WL067743 Mamatha 00691 IPOS0000001 437 437 Processed 03/05/2023 1174400288 KOUDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BALKONDA TS-18-005-026-000/030424
(BASSAPUR) 		3618005000NRG23010420231189233 01/04/2023 Laxmi 3618005WL067743 Laxmi 00691 IPOS0000001 580 580 Processed 03/05/2023 1174400300 RASULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BALKONDA TS-18-005-026-000/030443
(BASSAPUR) 		3618005000NRG23010420231189238 01/04/2023 Swarupa 3618005WL067743 Swarupa 00691 IPOS0000001 435 435 Processed 03/05/2023 1174400287 SADHULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BALKONDA TS-18-005-026-000/030444
(BASSAPUR) 		3618005000NRG23010420231189239 01/04/2023 Pedda Chinnaiah 3618005WL067743 Pedda Chinnaiah 00691 IPOS0000001 435 435 Processed 03/05/2023 1174400289 KOUDA PEDDA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 BALKONDA TS-18-005-026-000/030458
(BASSAPUR) 		3618005000NRG23010420231189242 01/04/2023 Chinnubai 3618005WL067743 Chinnubai 00691 IPOS0000001 580 580 Processed 03/05/2023 1174400280 JAPU CHINNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BALKONDA TS-18-005-026-000/030475
(BASSAPUR) 		3618005000NRG23010420231189246 01/04/2023 Gangu 3618005WL067743 Gangu 00691 IPOS0000001 290 290 Processed 03/05/2023 1174400281 KARRE CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
143 BALKONDA TS-18-005-026-000/030479
(BASSAPUR) 		3618005000NRG23010420231189247 01/04/2023 Narsu 3618005WL067743 Narsu 00691 IPOS0000001 581 581 Processed 03/05/2023 1174400293 KOUDA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BALKONDA TS-18-005-026-000/030487
(BASSAPUR) 		3618005000NRG23010420231189250 01/04/2023 Shailaja 3618005WL067743 Shailaja 00691 IPOS0000001 436 436 Processed 03/05/2023 1174400275 JAKKA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BALKONDA TS-18-005-026-000/030537
(BASSAPUR) 		3618005000NRG23010420231189262 01/04/2023 Divya 3618005WL067743 Divya 00691 IPOS0000001 582 582 Processed 03/05/2023 1174400297 AILAPURAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BALKONDA TS-18-005-026-000/030543
(BASSAPUR) 		3618005000NRG23010420231189263 01/04/2023 Supriya 3618005WL067743 Supriya 00691 IPOS0000001 582 582 Processed 03/05/2023 1174400291 JAPU SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BALKONDA TS-18-005-026-000/030554
(BASSAPUR) 		3618005000NRG23010420231189265 01/04/2023 Chinna Mallaiah 3618005WL067743 Chinna Mallaiah 00691 IPOS0000001 291 291 Processed 03/05/2023 1174400296 NELA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 BALKONDA TS-18-005-026-000/030558
(BASSAPUR) 		3618005000NRG23010420231189267 01/04/2023 Bhudevi 3618005WL067743 Bhudevi 00691 IPOS0000001 436 436 Processed 03/05/2023 1174400276 KATIPAPALA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BALKONDA TS-18-005-026-000/030568
(BASSAPUR) 		3618005000NRG23010420231189271 01/04/2023 Ramesh 3618005WL067743 Ramesh 00691 IPOS0000001 290 290 Processed 03/05/2023 1174400285 PATHRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
150 BALKONDA TS-18-005-026-000/030576
(BASSAPUR) 		3618005000NRG23010420231189272 01/04/2023 kalyani 3618005WL067743 kalyani 00691 IPOS0000001 290 290 Processed 03/05/2023 1174400294 KARRE KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BALKONDA TS-18-005-026-000/030581
(BASSAPUR) 		3618005000NRG23010420231189273 01/04/2023 Kala 3618005WL067743 Kala 00691 IPOS0000001 436 436 Processed 03/05/2023 1174400295 GADDAM KALA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BALKONDA TS-18-005-026-000/030591
(BASSAPUR) 		3618005000NRG23010420231189277 01/04/2023 ranjith kumar 3618005WL067743 ranjith kumar 00691 IPOS0000001 437 437 Processed 03/05/2023 1174400290 YERA RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BALKONDA TS-18-005-026-000/030595
(BASSAPUR) 		3618005000NRG23010420231189279 01/04/2023 ganesh 3618005WL067743 ganesh 00691 IPOS0000001 291 291 Processed 03/05/2023 1174400298 THOTA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 BALKONDA TS-18-005-026-000/030603
(BASSAPUR) 		3618005000NRG23010420231189280 01/04/2023 latha 3618005WL067743 latha 00691 IPOS0000001 583 583 Processed 03/05/2023 1174400292 MANGALARAPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BALKONDA TS-18-005-026-000/030604
(BASSAPUR) 		3618005000NRG23010420231189281 01/04/2023 Bojanna 3618005WL067743 Bojanna 00691 IPOS0000001 584 584 Processed 03/05/2023 1174400286 PUTTA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14453 14453
156 BALKONDA TS-18-005-025-026/010376
(VANNEL (B)) 		3618005000NRG23010420231187842 01/04/2023 Mallubai 3618005WL067667 Mallubai 00710 SBIN0000DOP 490 490 Processed 03/05/2023 1174400336 MRS PUTTA MALLUBAI STATE BANK OF INDIA(508548)
157 BALKONDA TS-18-005-025-026/010885
(VANNEL (B)) 		3618005000NRG23010420231187841 01/04/2023 Laxmi 3618005WL067666 Laxmi 00710 SBIN0000DOP 730 730 Processed 03/05/2023 1174400335 MRS GANGARAJULA CHAKALI BHOODEVI STATE BANK OF INDIA(508548)
158 BALKONDA TS-18-005-025-026/011049
(VANNEL (B)) 		3618005000NRG23010420231187844 01/04/2023 Mallavva 3618005WL067669 Mallavva 00710 SBIN0000DOP 735 735 Processed 03/05/2023 1174400337 MRS TENUGU MALLAVVA ALIAS KASHAVENA MALL STATE BANK OF INDIA(508548)
159 BALKONDA TS-18-005-025-026/011454
(VANNEL (B)) 		3618005000NRG23010420231187843 01/04/2023 latha 3618005WL067668 latha 00710 SBIN0000DOP 735 735 Processed 03/05/2023 1174400338 MRS PUTTA LATHA STATE BANK OF INDIA(508548)
SubTotal 2690 2690
Total 82233 82233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_010423APB_FTO_1472 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 43136
2 BALKONDA TS3618005_010423APB_FTO_1472 STATE BANK OF INDIA SBIN0020592 VANNEL B 735
3 BALKONDA TS3618005_010423APB_FTO_1472 STATE BANK OF INDIA SBIN0020592 VANNEL-B 16422
4 BALKONDA TS3618005_010423APB_FTO_1472 STATE BANK OF INDIA SBIN0020737 SURBIRIYAL 302
5 BALKONDA TS3618005_010423APB_FTO_1472 STATE BANK OF INDIA SBIN0020894 ARMOOR 581
6 BALKONDA TS3618005_010423APB_FTO_1472 UNION BANK OF INDIA UBIN0574376 ARMOOR 290
7 BALKONDA TS3618005_010423APB_FTO_1472 UNION BANK OF INDIA UBIN0807371 BALKONDA 1908
8 BALKONDA TS3618005_010423APB_FTO_1472 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1016
9 BALKONDA TS3618005_010423APB_FTO_1472 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 700
10 BALKONDA TS3618005_010423APB_FTO_1472 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 436
11 BALKONDA TS3618005_010423APB_FTO_1472 India Post Payments Bank IPOS0000001 NIZAMABAD 14017
12 BALKONDA TS3618005_010423APB_FTO_1472 DOP SBIN0000DOP General Post Office-CBS 2690

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