Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_120523APB_FTO_52180
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) 		3618005000NRG24120520230232246 12/05/2023 Laxmi 3618005WL005733 Laxmi 00168 ICIC0000695 477 477 Processed 19/05/2023 1691664824 JAPU LAXMI ICICI BANK LTD(508534)
SubTotal 477 477
2 BALKONDA TS-18-005-026-000/010605
(BASSAPUR) 		3618005000NRG24120520230232244 12/05/2023 nithin 3618005WL005733 nithin 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664624 MR KUNTA NITHIN STATE BANK OF INDIA(508548)
3 BALKONDA TS-18-005-026-000/010607
(BASSAPUR) 		3618005000NRG24120520230232245 12/05/2023 Mamatha 3618005WL005733 Mamatha 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664578 MRS KARRE MAMATHA STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24120520230232247 12/05/2023 Pedda Ramulu 3618005WL005733 Pedda Ramulu 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664625 MR RASULA RAMULU STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-026-000/030001
(BASSAPUR) 		3618005000NRG24120520230232248 12/05/2023 Raju 3618005WL005733 Raju 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664900 MRS RASULA RAJU STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-026-000/030002
(BASSAPUR) 		3618005000NRG24120520230232249 12/05/2023 Yellakka 3618005WL005733 Yellakka 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664736 MRS YELLU BAI KARRE STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-026-000/030005
(BASSAPUR) 		3618005000NRG24120520230232250 12/05/2023 Raju Bai 3618005WL005733 Raju Bai 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664869 MRS RAJU KATIPAPALA PASTRAM STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-026-000/030006
(BASSAPUR) 		3618005000NRG24120520230232251 12/05/2023 Gangamani 3618005WL005733 Gangamani 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664870 MRS KARRE GANGAMANI M NG OF MADHURIMA STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-026-000/030007
(BASSAPUR) 		3618005000NRG24120520230232252 12/05/2023 Rajeshwar 3618005WL005733 Rajeshwar 00415 SBIN0020119 481 481 Processed 19/05/2023 1691664853 MR RUPALA RAJESHWAR STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-026-000/030009
(BASSAPUR) 		3618005000NRG24120520230232254 12/05/2023 Pakeer 3618005WL005733 Pakeer 00415 SBIN0020119 481 481 Processed 19/05/2023 1691664862 MR JAPU PEDHA PAKIR STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-026-000/030011
(BASSAPUR) 		3618005000NRG24120520230232255 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 481 481 Processed 19/05/2023 1691664677 MRS SURUNDU LAXMI STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-026-000/030012
(BASSAPUR) 		3618005000NRG24120520230232256 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 481 481 Processed 19/05/2023 1691664852 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24120520230232259 12/05/2023 Shyamala 3618005WL005733 Shyamala 00415 SBIN0020119 481 481 Processed 19/05/2023 1691664732 MRS BANDARI SHYAMALA STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-026-000/030018
(BASSAPUR) 		3618005000NRG24120520230232260 12/05/2023 Gangaram 3618005WL005733 Gangaram 00415 SBIN0020119 481 481 Processed 19/05/2023 1691664914 MR PASTAM GANGARAM STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-026-000/030018
(BASSAPUR) 		3618005000NRG24120520230232261 12/05/2023 Gangu 3618005WL005733 Gangu 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664708 MRS PASTAM POSANI STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-026-000/030023
(BASSAPUR) 		3618005000NRG24120520230232262 12/05/2023 Yellappa 3618005WL005733 Yellappa 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664571 MR RASULA YELLAPPA STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-026-000/030024
(BASSAPUR) 		3618005000NRG24120520230232263 12/05/2023 Abbai 3618005WL005733 Abbai 00415 SBIN0020119 159 159 Processed 19/05/2023 1691664907 MR SADULA ABBAI STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24120520230232265 12/05/2023 Narsu 3618005WL005733 Narsu 00415 SBIN0020119 318 318 Processed 19/05/2023 1691664882 MRS KUKUNURU NARSU STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-026-000/030028
(BASSAPUR) 		3618005000NRG24120520230232267 12/05/2023 Lingala Swaroopa 3618005WL005733 Lingala Swaroopa 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664873 MRS LINGALA SWAROOPA STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-026-000/030030
(BASSAPUR) 		3618005000NRG24120520230232269 12/05/2023 Ammai 3618005WL005733 Ammai 00415 SBIN0020119 479 479 Processed 19/05/2023 1691664723 MRS JAKKA AMMAI STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-026-000/030032
(BASSAPUR) 		3618005000NRG24120520230232271 12/05/2023 Sayamma 3618005WL005733 Sayamma 00415 SBIN0020119 479 479 Processed 19/05/2023 1691664692 MR KUKUNOOR SAYAMMA STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-026-000/030033
(BASSAPUR) 		3618005000NRG24120520230232272 12/05/2023 Ramulu 3618005WL005733 Ramulu 00415 SBIN0020119 479 479 Processed 19/05/2023 1691664566 MR RASULA CHINNA RAMULU STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-026-000/030034
(BASSAPUR) 		3618005000NRG24120520230232273 12/05/2023 Kamalaxmi 3618005WL005733 Kamalaxmi 00415 SBIN0020119 479 479 Processed 19/05/2023 1691664893 MRS ERNAKAMA LAXMI STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-026-000/030035
(BASSAPUR) 		3618005000NRG24120520230232274 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 479 479 Processed 19/05/2023 1691664623 MRS KARRE RAKSHITHA STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-026-000/030038
(BASSAPUR) 		3618005000NRG24120520230232275 12/05/2023 Rajitha 3618005WL005733 Rajitha 00415 SBIN0020119 479 479 Processed 19/05/2023 1691664802 MRS JAPU RAJITHA STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24120520230232277 12/05/2023 Raju 3618005WL005733 Raju 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664637 MR JAPU RAJU STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-026-000/030044
(BASSAPUR) 		3618005000NRG24120520230232278 12/05/2023 Lasumbai 3618005WL005733 Lasumbai 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664696 MRS KATIPAPALA SAYAMMA STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-026-000/030045
(BASSAPUR) 		3618005000NRG24120520230232279 12/05/2023 Dabba Raju 3618005WL005733 Dabba Raju 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664902 MRS SADULA RAJU STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-026-000/030047
(BASSAPUR) 		3618005000NRG24120520230232281 12/05/2023 Gangaram 3618005WL005733 Gangaram 00415 SBIN0020119 159 159 Processed 19/05/2023 1691664576 MR GANGARAM PATHARI STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-026-000/030050
(BASSAPUR) 		3618005000NRG24120520230232283 12/05/2023 Gangadhar 3618005WL005733 Gangadhar 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664582 MR GADDAM GANGADHAR STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-026-000/030050
(BASSAPUR) 		3618005000NRG24120520230232282 12/05/2023 Sujatha 3618005WL005733 Sujatha 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664814 MRS GADDAM SUJATHA STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24120520230232285 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664823 MRS KARRE RAJAMANI STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-026-000/030057
(BASSAPUR) 		3618005000NRG24120520230232287 12/05/2023 Bhoomanna 3618005WL005733 Bhoomanna 00415 SBIN0020119 159 159 Processed 19/05/2023 1691664757 MR KUKUNUR BHUMANNA STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-026-000/030060
(BASSAPUR) 		3618005000NRG24120520230232288 12/05/2023 Rajagangu 3618005WL005733 Rajagangu 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664850 PUTTA RAJAGANGU UNION BANK OF INDIA(508500)
35 BALKONDA TS-18-005-026-000/030061
(BASSAPUR) 		3618005000NRG24120520230232289 12/05/2023 Gangu 3618005WL005733 Gangu 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664849 MRS KONDRU GANGU BAI STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-026-000/030063
(BASSAPUR) 		3618005000NRG24120520230232290 12/05/2023 Chinnaiah 3618005WL005733 Chinnaiah 00415 SBIN0020119 159 159 Processed 19/05/2023 1691664881 Chinnayya Satkula GENERAL POST OFFICE(607245)
37 BALKONDA TS-18-005-026-000/030063
(BASSAPUR) 		3618005000NRG24120520230232291 12/05/2023 Gangu 3618005WL005733 Gangu 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664898 MRS SANTAKULA GANGU STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-026-000/030064
(BASSAPUR) 		3618005000NRG24120520230232292 12/05/2023 Devendher 3618005WL005733 Devendher 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664737 MR DEVENDHAR JAPU STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG24120520230232295 12/05/2023 Chinna Gangu 3618005WL005733 Chinna Gangu 00415 SBIN0020119 480 480 Processed 19/05/2023 1691664767 MRS KARRE GANGU STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-026-000/030071
(BASSAPUR) 		3618005000NRG24120520230232297 12/05/2023 Gangu 3618005WL005733 Gangu 00415 SBIN0020119 480 480 Processed 19/05/2023 1691664895 MRS PUTTA GANGU STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-026-000/030074
(BASSAPUR) 		3618005000NRG24120520230232298 12/05/2023 Lalitha 3618005WL005733 Lalitha 00415 SBIN0020119 480 480 Processed 19/05/2023 1691664682 MRS LALITHA PUTTA STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-026-000/030075
(BASSAPUR) 		3618005000NRG24120520230232300 12/05/2023 Vani 3618005WL005733 Vani 00415 SBIN0020119 480 480 Processed 19/05/2023 1691664854 MRS KODE VANI STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-026-000/030076
(BASSAPUR) 		3618005000NRG24120520230232301 12/05/2023 Juvvai 3618005WL005733 Juvvai 00415 SBIN0020119 480 480 Processed 19/05/2023 1691664805 MRS KONDUR JUVVAI STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-026-000/030084
(BASSAPUR) 		3618005000NRG24120520230232306 12/05/2023 Rajanarsu 3618005WL005733 Rajanarsu 00415 SBIN0020119 460 460 Processed 19/05/2023 1691664812 MRS THOTA RAJANARSU ALIAS KUNTA RAJA NAR STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-026-000/030085
(BASSAPUR) 		3618005000NRG24120520230232308 12/05/2023 Lasumbai 3618005WL005733 Lasumbai 00415 SBIN0020119 920 920 Processed 19/05/2023 1691664899 MR BANDARI LASUMBAI STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-026-000/030087
(BASSAPUR) 		3618005000NRG24120520230232309 12/05/2023 Ammai 3618005WL005733 Ammai 00415 SBIN0020119 920 920 Processed 19/05/2023 1691664681 MRS PUTTA AMMAI STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-026-000/030089
(BASSAPUR) 		3618005000NRG24120520230232310 12/05/2023 Posani 3618005WL005733 Posani 00415 SBIN0020119 920 920 Processed 19/05/2023 1691664612 MRS THOTA POSANI STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-026-000/030090
(BASSAPUR) 		3618005000NRG24120520230232311 12/05/2023 Ramulu 3618005WL005733 Ramulu 00415 SBIN0020119 920 920 Processed 19/05/2023 1691664839 MR BANDARI RAMULU STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-026-000/030093
(BASSAPUR) 		3618005000NRG24120520230232312 12/05/2023 Sayamma 3618005WL005733 Sayamma 00415 SBIN0020119 920 920 Processed 19/05/2023 1691664739 MRS ARMOOR KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-026-000/030094
(BASSAPUR) 		3618005000NRG24120520230232313 12/05/2023 Bhoodevi 3618005WL005733 Bhoodevi 00415 SBIN0020119 920 920 Processed 19/05/2023 1691664733 MRS NARI BHUDEVI STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-026-000/030095
(BASSAPUR) 		3618005000NRG24120520230232314 12/05/2023 Gangamani 3618005WL005733 Gangamani 00415 SBIN0020119 920 920 Processed 19/05/2023 1691664558 MRS NARI GANGAMANI STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-026-000/030097
(BASSAPUR) 		3618005000NRG24120520230232315 12/05/2023 Pedda Mallaiah 3618005WL005733 Pedda Mallaiah 00415 SBIN0020119 153 153 Processed 19/05/2023 1691664855 MR THOTA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-026-000/030098
(BASSAPUR) 		3618005000NRG24120520230232316 12/05/2023 Devanna 3618005WL005733 Devanna 00415 SBIN0020119 959 959 Processed 19/05/2023 1691664885 KUMMARI DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALKONDA TS-18-005-026-000/030099
(BASSAPUR) 		3618005000NRG24120520230232317 12/05/2023 Navita 3618005WL005733 Navita 00415 SBIN0020119 959 959 Processed 19/05/2023 1691664628 MRS KUNTA NAVITHA MNG OF MANIDEEPA STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-026-000/030102
(BASSAPUR) 		3618005000NRG24120520230232319 12/05/2023 Gangadher 3618005WL005733 Gangadher 00415 SBIN0020119 959 959 Processed 19/05/2023 1691664756 MR NARI GANGADHAR STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-026-000/030104
(BASSAPUR) 		3618005000NRG24120520230232320 12/05/2023 Pedda Mallayya 3618005WL005733 Pedda Mallayya 00415 SBIN0020119 959 959 Processed 19/05/2023 1691664735 MR THOTA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24120520230232321 12/05/2023 Chinnubai 3618005WL005733 Chinnubai 00415 SBIN0020119 479 479 Processed 19/05/2023 1691664676 MRS THOTA CHINNU BAI STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-026-000/030107
(BASSAPUR) 		3618005000NRG24120520230232322 12/05/2023 MALLAIAH THOTA 3618005WL005733 MALLAIAH THOTA 00415 SBIN0020119 639 639 Processed 19/05/2023 1691664730 SHRI MALLAIAH THOTA STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-026-000/030108
(BASSAPUR) 		3618005000NRG24120520230232323 12/05/2023 Swapna 3618005WL005733 Swapna 00415 SBIN0020119 799 799 Processed 19/05/2023 1691664871 MRS THOTA SWAPNA STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-026-000/030114
(BASSAPUR) 		3618005000NRG24120520230232324 12/05/2023 Lingamani 3618005WL005733 Lingamani 00415 SBIN0020119 799 799 Processed 19/05/2023 1691664897 MRS KONDRU LINGAMANI STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-026-000/030115
(BASSAPUR) 		3618005000NRG24120520230232325 12/05/2023 Lasumbai 3618005WL005733 Lasumbai 00415 SBIN0020119 958 958 Processed 19/05/2023 1691664837 MR KUKUNOOR LASUM BAI STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-026-000/030115
(BASSAPUR) 		3618005000NRG24120520230232326 12/05/2023 Naveen 3618005WL005733 Naveen 00415 SBIN0020119 479 479 Processed 19/05/2023 1691664731 MASTER KUKUNOOR NAVEEN STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-026-000/030117
(BASSAPUR) 		3618005000NRG24120520230232327 12/05/2023 Vijaya 3618005WL005733 Vijaya 00415 SBIN0020119 160 160 Processed 19/05/2023 1691664740 MRS POUDAPALLI VIJAYA STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-026-000/030129
(BASSAPUR) 		3618005000NRG24120520230232328 12/05/2023 Lingamani 3618005WL005733 Lingamani 00415 SBIN0020119 958 958 Processed 19/05/2023 1691664863 MRS KOUDA LINGAMANI STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-026-000/030135
(BASSAPUR) 		3618005000NRG24120520230232329 12/05/2023 Ganganarsu 3618005WL005733 Ganganarsu 00415 SBIN0020119 958 958 Processed 19/05/2023 1691664845 MRS THOTA GANGA NARSU STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-026-000/030147
(BASSAPUR) 		3618005000NRG24120520230232331 12/05/2023 Mallubayi 3618005WL005733 Mallubayi 00415 SBIN0020119 798 798 Processed 19/05/2023 1691664883 MRS GOLLA MALLU BAI STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-026-000/030169
(BASSAPUR) 		3618005000NRG24120520230232334 12/05/2023 Madalamma 3618005WL005733 Madalamma 00415 SBIN0020119 802 802 Processed 19/05/2023 1691664709 MRS KUKUNOOR MADALAMMA STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-026-000/030182
(BASSAPUR) 		3618005000NRG24120520230232337 12/05/2023 Pushpa Lata 3618005WL005733 Pushpa Lata 00415 SBIN0020119 160 160 Processed 19/05/2023 1691664908 MRS TOTA PUSHPALATHA STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-026-000/030183
(BASSAPUR) 		3618005000NRG24120520230232338 12/05/2023 Rajanna 3618005WL005733 Rajanna 00415 SBIN0020119 160 160 Processed 19/05/2023 1691664630 MR NARMI RAJANNA STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-026-000/030186
(BASSAPUR) 		3618005000NRG24120520230232339 12/05/2023 Srinu 3618005WL005733 Srinu 00415 SBIN0020119 321 321 Processed 19/05/2023 1691664711 MR THOTA SRINIVAS STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-026-000/030207
(BASSAPUR) 		3618005000NRG24120520230232341 12/05/2023 Mallubai 3618005WL005733 Mallubai 00415 SBIN0020119 641 641 Processed 19/05/2023 1691664866 MRS JAPU MALLUBAI STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-026-000/030211
(BASSAPUR) 		3618005000NRG24120520230232343 12/05/2023 Mallayya 3618005WL005733 Mallayya 00415 SBIN0020119 801 801 Processed 19/05/2023 1691664724 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-026-000/030212
(BASSAPUR) 		3618005000NRG24120520230232344 12/05/2023 Dasharath 3618005WL005733 Dasharath 00415 SBIN0020119 320 320 Processed 19/05/2023 1691664702 MR JAKKA DASHRATH STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-026-000/030213
(BASSAPUR) 		3618005000NRG24120520230232345 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 801 801 Processed 19/05/2023 1691664680 MRS MANGALA LAXMI STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-026-000/030215
(BASSAPUR) 		3618005000NRG24120520230232347 12/05/2023 Gangamani 3618005WL005733 Gangamani 00415 SBIN0020119 801 801 Processed 19/05/2023 1691664707 MRS KONDRU NAGAMANI STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24120520230232349 12/05/2023 pastham maruthi 3618005WL005733 pastham maruthi 00415 SBIN0020119 641 641 Processed 19/05/2023 1691664638 MR PASTHAM MARUTHI STATE BANK OF INDIA(508548)
77 BALKONDA TS-18-005-026-000/030216
(BASSAPUR) 		3618005000NRG24120520230232348 12/05/2023 Sharada 3618005WL005733 Sharada 00415 SBIN0020119 801 801 Processed 19/05/2023 1691664820 MRS KATIPAPALA SHARADA STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-026-000/030227
(BASSAPUR) 		3618005000NRG24120520230232352 12/05/2023 Mallubai 3618005WL005733 Mallubai 00415 SBIN0020119 160 160 Processed 19/05/2023 1691664910 TOTA MALLU BAI UNION BANK OF INDIA(508500)
79 BALKONDA TS-18-005-026-000/030229
(BASSAPUR) 		3618005000NRG24120520230232353 12/05/2023 Aravind 3618005WL005733 Aravind 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664813 MR KARAGIRI ARAVIND STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24120520230232354 12/05/2023 Mallesh 3618005WL005733 Mallesh 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664734 MR NELA MALLESH STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24120520230232356 12/05/2023 Muttemma 3618005WL005733 Muttemma 00415 SBIN0020119 481 481 Processed 19/05/2023 1691664894 MRS KUKUNOOR MUTHEMMA STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-026-000/030239
(BASSAPUR) 		3618005000NRG24120520230232363 12/05/2023 Gangu 3618005WL005733 Gangu 00415 SBIN0020119 159 159 Processed 19/05/2023 1691664675 MRS CHAKALI GANGU STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-026-000/030243
(BASSAPUR) 		3618005000NRG24120520230232365 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 955 955 Processed 19/05/2023 1691664729 MRS DONGURUGAM LAXMI STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-026-000/030246
(BASSAPUR) 		3618005000NRG24120520230232368 12/05/2023 Posani 3618005WL005733 Posani 00415 SBIN0020119 955 955 Processed 19/05/2023 1691664803 MR BANDARI POSANI STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-026-000/030250
(BASSAPUR) 		3618005000NRG24120520230232371 12/05/2023 Ganesh 3618005WL005733 Ganesh 00415 SBIN0020119 641 641 Processed 19/05/2023 1691664552 MR NELA GANESH STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-026-000/030251
(BASSAPUR) 		3618005000NRG24120520230232372 12/05/2023 Sayamma 3618005WL005733 Sayamma 00415 SBIN0020119 962 962 Processed 19/05/2023 1691664818 MRS GOLLA SAYAMMA STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24120520230232374 12/05/2023 Laxmibai 3618005WL005733 Laxmibai 00415 SBIN0020119 962 962 Processed 19/05/2023 1691664694 MADDULA LAXMI BAI UNION BANK OF INDIA(508500)
88 BALKONDA TS-18-005-026-000/030252
(BASSAPUR) 		3618005000NRG24120520230232373 12/05/2023 Narayana 3618005WL005733 Narayana 00415 SBIN0020119 962 962 Processed 19/05/2023 1691664810 MR MADDUL NARAYANA STATE BANK OF INDIA(508548)
89 BALKONDA TS-18-005-026-000/030253
(BASSAPUR) 		3618005000NRG24120520230232375 12/05/2023 Rajanna 3618005WL005733 Rajanna 00415 SBIN0020119 321 321 Processed 19/05/2023 1691664753 MR KUMMARI RAJANNA STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-026-000/030254
(BASSAPUR) 		3618005000NRG24120520230232376 12/05/2023 Pedda Gangaram 3618005WL005733 Pedda Gangaram 00415 SBIN0020119 962 962 Processed 19/05/2023 1691664840 MR NARI PEDDA GANGARAM STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-026-000/030258
(BASSAPUR) 		3618005000NRG24120520230232379 12/05/2023 Chinnamallaiah 3618005WL005733 Chinnamallaiah 00415 SBIN0020119 641 641 Processed 19/05/2023 1691664704 MR JAPU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-026-000/030260
(BASSAPUR) 		3618005000NRG24120520230232381 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 160 160 Processed 19/05/2023 1691664879 MRS MANGALARAPU LAXMI STATE BANK OF INDIA(508548)
93 BALKONDA TS-18-005-026-000/030262
(BASSAPUR) 		3618005000NRG24120520230232382 12/05/2023 Naresh 3618005WL005733 Naresh 00415 SBIN0020119 958 958 Processed 19/05/2023 1691664698 MR KUNTA NARESH STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-026-000/030266
(BASSAPUR) 		3618005000NRG24120520230232384 12/05/2023 Ashok 3618005WL005733 Ashok 00415 SBIN0020119 798 798 Processed 19/05/2023 1691664615 MR ARMOOR ASHOK STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24120520230232386 12/05/2023 Saritha 3618005WL005733 Saritha 00415 SBIN0020119 638 638 Processed 19/05/2023 1691664610 MRS MIRALA SARITH STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-026-000/030267
(BASSAPUR) 		3618005000NRG24120520230232385 12/05/2023 Srinu 3618005WL005733 Srinu 00415 SBIN0020119 958 958 Processed 19/05/2023 1691664570 MR MIRALA SRINIVAS STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-026-000/030270
(BASSAPUR) 		3618005000NRG24120520230232387 12/05/2023 Hamsa 3618005WL005733 Hamsa 00415 SBIN0020119 638 638 Processed 19/05/2023 1691664909 MUTHYALA HAMSA UNION BANK OF INDIA(508500)
98 BALKONDA TS-18-005-026-000/030285
(BASSAPUR) 		3618005000NRG24120520230232389 12/05/2023 Narsaiah 3618005WL005733 Narsaiah 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664705 MR KOUDA NARSAIAH STATE BANK OF INDIA(508548)
99 BALKONDA TS-18-005-026-000/030287
(BASSAPUR) 		3618005000NRG24120520230232390 12/05/2023 Gangamani 3618005WL005733 Gangamani 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664550 MRS KUKKALA GANGAMANI STATE BANK OF INDIA(508548)
100 BALKONDA TS-18-005-026-000/030291
(BASSAPUR) 		3618005000NRG24120520230232391 12/05/2023 Chinna Mallaiah 3618005WL005733 Chinna Mallaiah 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664799 MR JAPU PEDDA MALLAIAH STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-026-000/030294
(BASSAPUR) 		3618005000NRG24120520230232393 12/05/2023 Madhan 3618005WL005733 Madhan 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664721 MR NARI MADHAN STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-026-000/030301
(BASSAPUR) 		3618005000NRG24120520230232395 12/05/2023 Pedda Lingu 3618005WL005733 Pedda Lingu 00415 SBIN0020119 844 844 Processed 19/05/2023 1691664703 MRS JAKKA PEDDA LINGU STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24120520230232397 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 844 844 Processed 19/05/2023 1691664843 MRS LAXMI NELA STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-026-000/030303
(BASSAPUR) 		3618005000NRG24120520230232398 12/05/2023 Chinna Mallaiah 3618005WL005733 Chinna Mallaiah 00415 SBIN0020119 844 844 Processed 19/05/2023 1691664728 MR NELA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
105 BALKONDA TS-18-005-026-000/030304
(BASSAPUR) 		3618005000NRG24120520230232399 12/05/2023 Gangu 3618005WL005733 Gangu 00415 SBIN0020119 844 844 Processed 19/05/2023 1691664727 MR KUKUNUR GANGU STATE BANK OF INDIA(508548)
106 BALKONDA TS-18-005-026-000/030305
(BASSAPUR) 		3618005000NRG24120520230232401 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 422 422 Processed 19/05/2023 1691664884 Mrs. LAMI W O NARASAIAH NELA TELANGANA GRAMEENA BANK(607195)
107 BALKONDA TS-18-005-026-000/030305
(BASSAPUR) 		3618005000NRG24120520230232400 12/05/2023 Narsaiah 3618005WL005733 Narsaiah 00415 SBIN0020119 844 844 Processed 19/05/2023 1691664887 MR NELLA NARSAIAH STATE BANK OF INDIA(508548)
108 BALKONDA TS-18-005-026-000/030306
(BASSAPUR) 		3618005000NRG24120520230232402 12/05/2023 Narsaiah 3618005WL005733 Narsaiah 00415 SBIN0020119 422 422 Processed 19/05/2023 1691664706 MR THOTA NARSAIAH STATE BANK OF INDIA(508548)
109 BALKONDA TS-18-005-026-000/030314
(BASSAPUR) 		3618005000NRG24120520230232406 12/05/2023 Ammayi 3618005WL005733 Ammayi 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664851 MRS KOUDA AMMAI STATE BANK OF INDIA(508548)
110 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG24120520230232407 12/05/2023 Bhumesh 3618005WL005733 Bhumesh 00415 SBIN0020119 801 801 Processed 19/05/2023 1691664830 MR KUNTA BHUMESWAR STATE BANK OF INDIA(508548)
111 BALKONDA TS-18-005-026-000/030317
(BASSAPUR) 		3618005000NRG24120520230232408 12/05/2023 Revathi 3618005WL005733 Revathi 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664747 MRS KUNTA REVATHI STATE BANK OF INDIA(508548)
112 BALKONDA TS-18-005-026-000/030323
(BASSAPUR) 		3618005000NRG24120520230232409 12/05/2023 Pedda Poshetty 3618005WL005733 Pedda Poshetty 00415 SBIN0020119 160 160 Processed 19/05/2023 1691664754 MR GUJJA PEDDA POSHETTY STATE BANK OF INDIA(508548)
113 BALKONDA TS-18-005-026-000/030326
(BASSAPUR) 		3618005000NRG24120520230232410 12/05/2023 Kunta Raju 3618005WL005733 Kunta Raju 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664846 MRS KUNTA RAJU BAI STATE BANK OF INDIA(508548)
114 BALKONDA TS-18-005-026-000/030326
(BASSAPUR) 		3618005000NRG24120520230232411 12/05/2023 Nishanth 3618005WL005733 Nishanth 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664838 MR KUNTA NISHANTH STATE BANK OF INDIA(508548)
115 BALKONDA TS-18-005-026-000/030328
(BASSAPUR) 		3618005000NRG24120520230232412 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664617 MRS KOUDA LAXMI STATE BANK OF INDIA(508548)
116 BALKONDA TS-18-005-026-000/030328
(BASSAPUR) 		3618005000NRG24120520230232413 12/05/2023 nikil 3618005WL005733 nikil 00415 SBIN0020119 160 160 Processed 19/05/2023 1691664877 KOUDA NIKHIL UNION BANK OF INDIA(508500)
117 BALKONDA TS-18-005-026-000/030332
(BASSAPUR) 		3618005000NRG24120520230232415 12/05/2023 Mallavva 3618005WL005733 Mallavva 00415 SBIN0020119 802 802 Processed 19/05/2023 1691664743 MRS DAKURI MALLAVVA STATE BANK OF INDIA(508548)
118 BALKONDA TS-18-005-026-000/030334
(BASSAPUR) 		3618005000NRG24120520230232416 12/05/2023 Devayi 3618005WL005733 Devayi 00415 SBIN0020119 963 963 Processed 19/05/2023 1691664864 MRS KUNTA DEVAI STATE BANK OF INDIA(508548)
119 BALKONDA TS-18-005-026-000/030334
(BASSAPUR) 		3618005000NRG24120520230232417 12/05/2023 Mallubayi 3618005WL005733 Mallubayi 00415 SBIN0020119 802 802 Processed 19/05/2023 1691664867 MRS KUNTA MALLUBAI STATE BANK OF INDIA(508548)
120 BALKONDA TS-18-005-026-000/030338
(BASSAPUR) 		3618005000NRG24120520230232418 12/05/2023 Narsu 3618005WL005733 Narsu 00415 SBIN0020119 963 963 Processed 19/05/2023 1691664725 MR KOUDA NARSU BAI STATE BANK OF INDIA(508548)
121 BALKONDA TS-18-005-026-000/030347
(BASSAPUR) 		3618005000NRG24120520230232422 12/05/2023 Bhavanna 3618005WL005733 Bhavanna 00415 SBIN0020119 159 159 Processed 19/05/2023 1691664726 MR KOUDA PEDDA BAVANNA STATE BANK OF INDIA(508548)
122 BALKONDA TS-18-005-026-000/030351
(BASSAPUR) 		3618005000NRG24120520230232425 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664759 MRS KUKUNUR LAXMI STATE BANK OF INDIA(508548)
123 BALKONDA TS-18-005-026-000/030352
(BASSAPUR) 		3618005000NRG24120520230232426 12/05/2023 Mamatha 3618005WL005733 Mamatha 00415 SBIN0020119 636 636 Processed 19/05/2023 1691664762 MRS THOTA MAMATHA STATE BANK OF INDIA(508548)
124 BALKONDA TS-18-005-026-000/030354
(BASSAPUR) 		3618005000NRG24120520230232428 12/05/2023 Rajitha 3618005WL005733 Rajitha 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664749 MRS ERNALA RAJITHA STATE BANK OF INDIA(508548)
125 BALKONDA TS-18-005-026-000/030355
(BASSAPUR) 		3618005000NRG24120520230232430 12/05/2023 Bhudevi 3618005WL005733 Bhudevi 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664685 MRS KUNTA BHUDEVI STATE BANK OF INDIA(508548)
126 BALKONDA TS-18-005-026-000/030355
(BASSAPUR) 		3618005000NRG24120520230232429 12/05/2023 Pedda Poshetty 3618005WL005733 Pedda Poshetty 00415 SBIN0020119 159 159 Processed 19/05/2023 1691664714 MR KUNTA POSHETTY STATE BANK OF INDIA(508548)
127 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24120520230232432 12/05/2023 Nagubai 3618005WL005733 Nagubai 00415 SBIN0020119 958 958 Processed 19/05/2023 1691664574 MRS JAPU NAGUBAI STATE BANK OF INDIA(508548)
128 BALKONDA TS-18-005-026-000/030357
(BASSAPUR) 		3618005000NRG24120520230232433 12/05/2023 lavanya 3618005WL005733 lavanya 00415 SBIN0020119 958 958 Processed 19/05/2023 1691664557 KUKUNUR LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BALKONDA TS-18-005-026-000/030358
(BASSAPUR) 		3618005000NRG24120520230232434 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 638 638 Processed 19/05/2023 1691664766 MRS JAKKA LAXMI STATE BANK OF INDIA(508548)
130 BALKONDA TS-18-005-026-000/030358
(BASSAPUR) 		3618005000NRG24120520230232435 12/05/2023 Swaami 3618005WL005733 Swaami 00415 SBIN0020119 319 319 Processed 19/05/2023 1691664857 MR JAKKA SWAMY STATE BANK OF INDIA(508548)
131 BALKONDA TS-18-005-026-000/030360
(BASSAPUR) 		3618005000NRG24120520230232436 12/05/2023 Lavanya 3618005WL005733 Lavanya 00415 SBIN0020119 958 958 Processed 19/05/2023 1691664896 MRS THOUTI LAVANYA STATE BANK OF INDIA(508548)
132 BALKONDA TS-18-005-026-000/030363
(BASSAPUR) 		3618005000NRG24120520230232438 12/05/2023 Kavita 3618005WL005733 Kavita 00415 SBIN0020119 638 638 Processed 19/05/2023 1691664764 MRS ERNALA KAVITHA STATE BANK OF INDIA(508548)
133 BALKONDA TS-18-005-026-000/030363
(BASSAPUR) 		3618005000NRG24120520230232439 12/05/2023 mamata 3618005WL005733 mamata 00415 SBIN0020119 159 159 Processed 19/05/2023 1691664573 MRS ERNALA MAMATHA STATE BANK OF INDIA(508548)
134 BALKONDA TS-18-005-026-000/030364
(BASSAPUR) 		3618005000NRG24120520230232441 12/05/2023 Parjana 3618005WL005733 Parjana 00415 SBIN0020119 638 638 Processed 19/05/2023 1691664639 MRS ABDUL FARJANA BEGAM STATE BANK OF INDIA(508548)
135 BALKONDA TS-18-005-026-000/030365
(BASSAPUR) 		3618005000NRG24120520230232442 12/05/2023 Nadipi Limbanna 3618005WL005733 Nadipi Limbanna 00415 SBIN0020119 956 956 Processed 19/05/2023 1691664856 MR KOUDA NADIPI LIMBANNA STATE BANK OF INDIA(508548)
136 BALKONDA TS-18-005-026-000/030370
(BASSAPUR) 		3618005000NRG24120520230232443 12/05/2023 Chinnamallayya 3618005WL005733 Chinnamallayya 00415 SBIN0020119 956 956 Processed 19/05/2023 1691664693 MR JAPU MALLAIAH STATE BANK OF INDIA(508548)
137 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24120520230232444 12/05/2023 Mahipal 3618005WL005733 Mahipal 00415 SBIN0020119 638 638 Processed 19/05/2023 1691664551 JAPU MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 BALKONDA TS-18-005-026-000/030375
(BASSAPUR) 		3618005000NRG24120520230232447 12/05/2023 Manjula 3618005WL005733 Manjula 00415 SBIN0020119 797 797 Processed 19/05/2023 1691664771 MRS JAKKA MANJULA STATE BANK OF INDIA(508548)
139 BALKONDA TS-18-005-026-000/030376
(BASSAPUR) 		3618005000NRG24120520230232448 12/05/2023 Latha 3618005WL005733 Latha 00415 SBIN0020119 797 797 Processed 19/05/2023 1691664768 MRS JAKKA LATHA STATE BANK OF INDIA(508548)
140 BALKONDA TS-18-005-026-000/030377
(BASSAPUR) 		3618005000NRG24120520230232449 12/05/2023 Haritha 3618005WL005733 Haritha 00415 SBIN0020119 161 161 Processed 19/05/2023 1691664626 MRS KUKUNUR HARITHA STATE BANK OF INDIA(508548)
141 BALKONDA TS-18-005-026-000/030378
(BASSAPUR) 		3618005000NRG24120520230232450 12/05/2023 Lavanya 3618005WL005733 Lavanya 00415 SBIN0020119 161 161 Processed 19/05/2023 1691664758 MRS KUKUNUR LAVANYA STATE BANK OF INDIA(508548)
142 BALKONDA TS-18-005-026-000/030379
(BASSAPUR) 		3618005000NRG24120520230232451 12/05/2023 Narsu 3618005WL005733 Narsu 00415 SBIN0020119 161 161 Processed 19/05/2023 1691664561 MRS KONDRU NARSU STATE BANK OF INDIA(508548)
143 BALKONDA TS-18-005-026-000/030380
(BASSAPUR) 		3618005000NRG24120520230232452 12/05/2023 Narsu 3618005WL005733 Narsu 00415 SBIN0020119 963 963 Processed 19/05/2023 1691664635 MRS MADDULA NARSU STATE BANK OF INDIA(508548)
144 BALKONDA TS-18-005-026-000/030381
(BASSAPUR) 		3618005000NRG24120520230232453 12/05/2023 Nithish 3618005WL005733 Nithish 00415 SBIN0020119 642 642 Processed 19/05/2023 1691664858 MR KUKUNUR NITHISH STATE BANK OF INDIA(508548)
145 BALKONDA TS-18-005-026-000/030383
(BASSAPUR) 		3618005000NRG24120520230232454 12/05/2023 Lavanya 3618005WL005733 Lavanya 00415 SBIN0020119 963 963 Processed 19/05/2023 1691664904 MRS KUNTA LAVANYA STATE BANK OF INDIA(508548)
146 BALKONDA TS-18-005-026-000/030384
(BASSAPUR) 		3618005000NRG24120520230232455 12/05/2023 Lalitha 3618005WL005733 Lalitha 00415 SBIN0020119 963 963 Processed 19/05/2023 1691664613 MRS THOTA LALITHA STATE BANK OF INDIA(508548)
147 BALKONDA TS-18-005-026-000/030387
(BASSAPUR) 		3618005000NRG24120520230232458 12/05/2023 Laxmibayi 3618005WL005733 Laxmibayi 00415 SBIN0020119 963 963 Processed 19/05/2023 1691664567 MRS GYKKVAD LAXMIBAI STATE BANK OF INDIA(508548)
148 BALKONDA TS-18-005-026-000/030388
(BASSAPUR) 		3618005000NRG24120520230232459 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 481 481 Processed 19/05/2023 1691664770 Mrs. Laxmi Bandari TELANGANA GRAMEENA BANK(607195)
149 BALKONDA TS-18-005-026-000/030389
(BASSAPUR) 		3618005000NRG24120520230232460 12/05/2023 Bhavya 3618005WL005733 Bhavya 00415 SBIN0020119 321 321 Processed 19/05/2023 1691664748 MRS JAKKA BHAVYA STATE BANK OF INDIA(508548)
150 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24120520230232462 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 801 801 Processed 19/05/2023 1691664631 MRS KONDRU LAXMI STATE BANK OF INDIA(508548)
151 BALKONDA TS-18-005-026-000/030392
(BASSAPUR) 		3618005000NRG24120520230232461 12/05/2023 Narsaiah 3618005WL005733 Narsaiah 00415 SBIN0020119 962 962 Processed 19/05/2023 1691664722 MR KODHRU NARSAIAH STATE BANK OF INDIA(508548)
152 BALKONDA TS-18-005-026-000/030393
(BASSAPUR) 		3618005000NRG24120520230232463 12/05/2023 Gangamani 3618005WL005733 Gangamani 00415 SBIN0020119 962 962 Processed 19/05/2023 1691664841 MRS NELA GANGAMANI STATE BANK OF INDIA(508548)
153 BALKONDA TS-18-005-026-000/030395
(BASSAPUR) 		3618005000NRG24120520230232464 12/05/2023 Poshani 3618005WL005733 Poshani 00415 SBIN0020119 962 962 Processed 19/05/2023 1691664811 MRS GUJJA POSANI STATE BANK OF INDIA(508548)
154 BALKONDA TS-18-005-026-000/030396
(BASSAPUR) 		3618005000NRG24120520230232465 12/05/2023 Prasanya 3618005WL005733 Prasanya 00415 SBIN0020119 801 801 Processed 19/05/2023 1691664562 MRS NELA PRASANYA STATE BANK OF INDIA(508548)
155 BALKONDA TS-18-005-026-000/030400
(BASSAPUR) 		3618005000NRG24120520230232467 12/05/2023 Madhu 3618005WL005733 Madhu 00415 SBIN0020119 481 481 Processed 19/05/2023 1691664903 MR NELA MADHU STATE BANK OF INDIA(508548)
156 BALKONDA TS-18-005-026-000/030401
(BASSAPUR) 		3618005000NRG24120520230232468 12/05/2023 Mamatha 3618005WL005733 Mamatha 00415 SBIN0020119 641 641 Processed 19/05/2023 1691664634 MRS KONDRU MAMATHA STATE BANK OF INDIA(508548)
157 BALKONDA TS-18-005-026-000/030401
(BASSAPUR) 		3618005000NRG24120520230232469 12/05/2023 Naveen 3618005WL005733 Naveen 00415 SBIN0020119 795 795 Processed 19/05/2023 1691664738 MR KOUNDRU NAVEEN STATE BANK OF INDIA(508548)
158 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24120520230232472 12/05/2023 Bojamma 3618005WL005733 Bojamma 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664559 MRS GOLLA BOJAMMA STATE BANK OF INDIA(508548)
159 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24120520230232474 12/05/2023 chinna poshetti 3618005WL005733 chinna poshetti 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664640 MR GUJJA CHINNA POSHETTI STATE BANK OF INDIA(508548)
160 BALKONDA TS-18-005-026-000/030404
(BASSAPUR) 		3618005000NRG24120520230232473 12/05/2023 Mamatha 3618005WL005733 Mamatha 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664618 MRS GUJJA MAMATHA STATE BANK OF INDIA(508548)
161 BALKONDA TS-18-005-026-000/030408
(BASSAPUR) 		3618005000NRG24120520230232477 12/05/2023 Lahari 3618005WL005733 Lahari 00415 SBIN0020119 636 636 Processed 19/05/2023 1691664765 MRS KUKUNUR LAHARI STATE BANK OF INDIA(508548)
162 BALKONDA TS-18-005-026-000/030409
(BASSAPUR) 		3618005000NRG24120520230232478 12/05/2023 Gangasagar 3618005WL005733 Gangasagar 00415 SBIN0020119 962 962 Processed 19/05/2023 1691664807 MR PUTTA GANGA SAGAR STATE BANK OF INDIA(508548)
163 BALKONDA TS-18-005-026-000/030413
(BASSAPUR) 		3618005000NRG24120520230232482 12/05/2023 Amrutha 3618005WL005733 Amrutha 00415 SBIN0020119 801 801 Processed 19/05/2023 1691664632 MR ALLAPOOR AMRUTHA STATE BANK OF INDIA(508548)
164 BALKONDA TS-18-005-026-000/030414
(BASSAPUR) 		3618005000NRG24120520230232484 12/05/2023 Hasina Begam 3618005WL005733 Hasina Begam 00415 SBIN0020119 962 962 Processed 19/05/2023 1691664555 MRS ABDUL HASEENA BEGUM STATE BANK OF INDIA(508548)
165 BALKONDA TS-18-005-026-000/030414
(BASSAPUR) 		3618005000NRG24120520230232483 12/05/2023 Rafi 3618005WL005733 Rafi 00415 SBIN0020119 160 160 Processed 19/05/2023 1691664876 Rafi ABDUL GENERAL POST OFFICE(607245)
166 BALKONDA TS-18-005-026-000/030415
(BASSAPUR) 		3618005000NRG24120520230232485 12/05/2023 Aruna 3618005WL005733 Aruna 00415 SBIN0020119 962 962 Processed 19/05/2023 1691664815 MRS MEENUGU ARUNA STATE BANK OF INDIA(508548)
167 BALKONDA TS-18-005-026-000/030417
(BASSAPUR) 		3618005000NRG24120520230232486 12/05/2023 Lavanya 3618005WL005733 Lavanya 00415 SBIN0020119 962 962 Processed 19/05/2023 1691664616 MRS ARMOOR LAVANYA STATE BANK OF INDIA(508548)
168 BALKONDA TS-18-005-026-000/030419
(BASSAPUR) 		3618005000NRG24120520230232487 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664633 MRS BHAIRI LAXMI STATE BANK OF INDIA(508548)
169 BALKONDA TS-18-005-026-000/030420
(BASSAPUR) 		3618005000NRG24120520230232488 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 795 795 Processed 19/05/2023 1691664563 MRS SADULA LAXMI STATE BANK OF INDIA(508548)
170 BALKONDA TS-18-005-026-000/030421
(BASSAPUR) 		3618005000NRG24120520230232489 12/05/2023 Lavanya 3618005WL005733 Lavanya 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664549 MRS ERNALA LAVANYA STATE BANK OF INDIA(508548)
171 BALKONDA TS-18-005-026-000/030422
(BASSAPUR) 		3618005000NRG24120520230232490 12/05/2023 Lingamani 3618005WL005733 Lingamani 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664715 MRS LINGAMANI ERNALA STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-026-000/030422
(BASSAPUR) 		3618005000NRG24120520230232491 12/05/2023 rajaram 3618005WL005733 rajaram 00415 SBIN0020119 159 159 Processed 19/05/2023 1691664878 ERNALA RAJARAM HDFC BANK LTD(607152)
173 BALKONDA TS-18-005-026-000/030423
(BASSAPUR) 		3618005000NRG24120520230232492 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 318 318 Processed 19/05/2023 1691664829 MRS KUKUNUR LAXMI STATE BANK OF INDIA(508548)
174 BALKONDA TS-18-005-026-000/030425
(BASSAPUR) 		3618005000NRG24120520230232494 12/05/2023 Navitha 3618005WL005733 Navitha 00415 SBIN0020119 318 318 Processed 19/05/2023 1691664568 KUNTA NAVITHA D/O KUNTA NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
175 BALKONDA TS-18-005-026-000/030426
(BASSAPUR) 		3618005000NRG24120520230232495 12/05/2023 Lavvanya 3618005WL005733 Lavvanya 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664686 MRS THOTA LAVANYA STATE BANK OF INDIA(508548)
176 BALKONDA TS-18-005-026-000/030427
(BASSAPUR) 		3618005000NRG24120520230232496 12/05/2023 Laxminarsu 3618005WL005733 Laxminarsu 00415 SBIN0020119 641 641 Processed 19/05/2023 1691664761 MRS THOTA LAXMI NARSU STATE BANK OF INDIA(508548)
177 BALKONDA TS-18-005-026-000/030428
(BASSAPUR) 		3618005000NRG24120520230232497 12/05/2023 Mamatha 3618005WL005733 Mamatha 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664769 MRS KUNTA MAMATHA STATE BANK OF INDIA(508548)
178 BALKONDA TS-18-005-026-000/030429
(BASSAPUR) 		3618005000NRG24120520230232498 12/05/2023 Gangamani 3618005WL005733 Gangamani 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664865 MRS KUNTA GANGAMANI STATE BANK OF INDIA(508548)
179 BALKONDA TS-18-005-026-000/030430
(BASSAPUR) 		3618005000NRG24120520230232499 12/05/2023 Hanmavva 3618005WL005733 Hanmavva 00415 SBIN0020119 636 636 Processed 19/05/2023 1691664579 MRS BOI HANMAVVA STATE BANK OF INDIA(508548)
180 BALKONDA TS-18-005-026-000/030432
(BASSAPUR) 		3618005000NRG24120520230232501 12/05/2023 Gangadhar 3618005WL005733 Gangadhar 00415 SBIN0020119 159 159 Processed 19/05/2023 1691664622 Gangadhar Pastham GENERAL POST OFFICE(607245)
181 BALKONDA TS-18-005-026-000/030433
(BASSAPUR) 		3618005000NRG24120520230232502 12/05/2023 Poshani 3618005WL005733 Poshani 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664763 MRS BANDARI POSHANI STATE BANK OF INDIA(508548)
182 BALKONDA TS-18-005-026-000/030434
(BASSAPUR) 		3618005000NRG24120520230232503 12/05/2023 Sayanna 3618005WL005733 Sayanna 00415 SBIN0020119 636 636 Processed 19/05/2023 1691664627 MR DAKURI SAYANNA STATE BANK OF INDIA(508548)
183 BALKONDA TS-18-005-026-000/030437
(BASSAPUR) 		3618005000NRG24120520230232504 12/05/2023 Mallavva 3618005WL005733 Mallavva 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664806 KOTTUR MALLUBAI UNION BANK OF INDIA(508500)
184 BALKONDA TS-18-005-026-000/030439
(BASSAPUR) 		3618005000NRG24120520230232507 12/05/2023 Rajitha 3618005WL005733 Rajitha 00415 SBIN0020119 795 795 Processed 19/05/2023 1691664752 MRS RAJULA RAJITHA STATE BANK OF INDIA(508548)
185 BALKONDA TS-18-005-026-000/030440
(BASSAPUR) 		3618005000NRG24120520230232509 12/05/2023 Latha 3618005WL005733 Latha 00415 SBIN0020119 959 959 Processed 19/05/2023 1691664620 MRS JAPU LATHA MNG JAPU ANANYA STATE BANK OF INDIA(508548)
186 BALKONDA TS-18-005-026-000/030447
(BASSAPUR) 		3618005000NRG24120520230232513 12/05/2023 Posani 3618005WL005733 Posani 00415 SBIN0020119 959 959 Processed 19/05/2023 1691664697 POSANI GOLLA UNION BANK OF INDIA(508500)
187 BALKONDA TS-18-005-026-000/030448
(BASSAPUR) 		3618005000NRG24120520230232514 12/05/2023 Vanaja 3618005WL005733 Vanaja 00415 SBIN0020119 640 640 Processed 19/05/2023 1691664831 MRS NELA VANAJA STATE BANK OF INDIA(508548)
188 BALKONDA TS-18-005-026-000/030450
(BASSAPUR) 		3618005000NRG24120520230232515 12/05/2023 Gangu 3618005WL005733 Gangu 00415 SBIN0020119 799 799 Processed 19/05/2023 1691664868 MRS JAKKA GANGU STATE BANK OF INDIA(508548)
189 BALKONDA TS-18-005-026-000/030453
(BASSAPUR) 		3618005000NRG24120520230232516 12/05/2023 Chinnubai 3618005WL005733 Chinnubai 00415 SBIN0020119 959 959 Processed 19/05/2023 1691664683 MRS BAIRU CHINNU BAI STATE BANK OF INDIA(508548)
190 BALKONDA TS-18-005-026-000/030455
(BASSAPUR) 		3618005000NRG24120520230232517 12/05/2023 Hussenna 3618005WL005733 Hussenna 00415 SBIN0020119 959 959 Processed 19/05/2023 1691664560 MRS ABDUL HUSSAIN BEE STATE BANK OF INDIA(508548)
191 BALKONDA TS-18-005-026-000/030456
(BASSAPUR) 		3618005000NRG24120520230232518 12/05/2023 Mallubai 3618005WL005733 Mallubai 00415 SBIN0020119 801 801 Processed 19/05/2023 1691664804 MRS NARI MALLU BAI STATE BANK OF INDIA(508548)
192 BALKONDA TS-18-005-026-000/030459
(BASSAPUR) 		3618005000NRG24120520230232519 12/05/2023 Narsu Bai 3618005WL005733 Narsu Bai 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664848 MRS SURUNDU NARSUBAI STATE BANK OF INDIA(508548)
193 BALKONDA TS-18-005-026-000/030463
(BASSAPUR) 		3618005000NRG24120520230232520 12/05/2023 Sunitha 3618005WL005733 Sunitha 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664808 MRS KARAGIRI SUNITHA STATE BANK OF INDIA(508548)
194 BALKONDA TS-18-005-026-000/030464
(BASSAPUR) 		3618005000NRG24120520230232521 12/05/2023 Yellavva 3618005WL005733 Yellavva 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664742 MRS KARRE ELLAVVA STATE BANK OF INDIA(508548)
195 BALKONDA TS-18-005-026-000/030465
(BASSAPUR) 		3618005000NRG24120520230232522 12/05/2023 Ganganarsu 3618005WL005733 Ganganarsu 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664716 MRS GANGANARSU PATHIRI STATE BANK OF INDIA(508548)
196 BALKONDA TS-18-005-026-000/030469
(BASSAPUR) 		3618005000NRG24120520230232525 12/05/2023 Kanchemma 3618005WL005733 Kanchemma 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664636 MR NUKALA KANCHEVVA STATE BANK OF INDIA(508548)
197 BALKONDA TS-18-005-026-000/030469
(BASSAPUR) 		3618005000NRG24120520230232524 12/05/2023 Poshani 3618005WL005733 Poshani 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664684 MRS POSANI NUKALA STATE BANK OF INDIA(508548)
198 BALKONDA TS-18-005-026-000/030470
(BASSAPUR) 		3618005000NRG24120520230232527 12/05/2023 Mahesh 3618005WL005733 Mahesh 00415 SBIN0020119 160 160 Processed 19/05/2023 1691664912 MR KUKUNUR MAHESH STATE BANK OF INDIA(508548)
199 BALKONDA TS-18-005-026-000/030470
(BASSAPUR) 		3618005000NRG24120520230232526 12/05/2023 Suvarna 3618005WL005733 Suvarna 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664629 MRS KUKUNUR SUVARNA STATE BANK OF INDIA(508548)
200 BALKONDA TS-18-005-026-000/030472
(BASSAPUR) 		3618005000NRG24120520230232528 12/05/2023 Nadpi Gangu 3618005WL005733 Nadpi Gangu 00415 SBIN0020119 958 958 Processed 19/05/2023 1691664828 MRS JAPU NADIPI GANGU STATE BANK OF INDIA(508548)
201 BALKONDA TS-18-005-026-000/030476
(BASSAPUR) 		3618005000NRG24120520230232530 12/05/2023 Gangu 3618005WL005733 Gangu 00415 SBIN0020119 958 958 Processed 19/05/2023 1691664911 MRS ERNALA GANGU STATE BANK OF INDIA(508548)
202 BALKONDA TS-18-005-026-000/030477
(BASSAPUR) 		3618005000NRG24120520230232531 12/05/2023 Pedda Gangadhar 3618005WL005733 Pedda Gangadhar 00415 SBIN0020119 958 958 Processed 19/05/2023 1691664614 MR PUTTA PEDDA GANGADHAR STATE BANK OF INDIA(508548)
203 BALKONDA TS-18-005-026-000/030481
(BASSAPUR) 		3618005000NRG24120520230232535 12/05/2023 Premala 3618005WL005733 Premala 00415 SBIN0020119 798 798 Processed 19/05/2023 1691664553 MRS MANGLARAM PREMALA STATE BANK OF INDIA(508548)
204 BALKONDA TS-18-005-026-000/030482
(BASSAPUR) 		3618005000NRG24120520230232536 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 639 639 Processed 19/05/2023 1691664572 THOTA LAXMI UNION BANK OF INDIA(508500)
205 BALKONDA TS-18-005-026-000/030488
(BASSAPUR) 		3618005000NRG24120520230232540 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 625 625 Processed 19/05/2023 1691664687 MRS KUNTA LAXMI STATE BANK OF INDIA(508548)
206 BALKONDA TS-18-005-026-000/030489
(BASSAPUR) 		3618005000NRG24120520230232541 12/05/2023 Latha 3618005WL005733 Latha 00415 SBIN0020119 938 938 Processed 19/05/2023 1691664751 MRS PUTTA LATHA STATE BANK OF INDIA(508548)
207 BALKONDA TS-18-005-026-000/030492
(BASSAPUR) 		3618005000NRG24120520230232542 12/05/2023 Jala 3618005WL005733 Jala 00415 SBIN0020119 938 938 Processed 19/05/2023 1691664565 MRS ERNALA JALAJA STATE BANK OF INDIA(508548)
208 BALKONDA TS-18-005-026-000/030495
(BASSAPUR) 		3618005000NRG24120520230232544 12/05/2023 Mallavva 3618005WL005733 Mallavva 00415 SBIN0020119 938 938 Processed 19/05/2023 1691664844 MRS JAPU MALLU BAI STATE BANK OF INDIA(508548)
209 BALKONDA TS-18-005-026-000/030496
(BASSAPUR) 		3618005000NRG24120520230232545 12/05/2023 Mamatha 3618005WL005733 Mamatha 00415 SBIN0020119 938 938 Processed 19/05/2023 1691664621 ARMOOR MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BALKONDA TS-18-005-026-000/030499
(BASSAPUR) 		3618005000NRG24120520230232546 12/05/2023 Lasumbai 3618005WL005733 Lasumbai 00415 SBIN0020119 795 795 Processed 19/05/2023 1691664750 MRS KUKUNUR LASUMBAI STATE BANK OF INDIA(508548)
211 BALKONDA TS-18-005-026-000/030502
(BASSAPUR) 		3618005000NRG24120520230232548 12/05/2023 Gangu 3618005WL005733 Gangu 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664695 MRS JAKKA GANGU STATE BANK OF INDIA(508548)
212 BALKONDA TS-18-005-026-000/030503
(BASSAPUR) 		3618005000NRG24120520230232549 12/05/2023 Gangadhar 3618005WL005733 Gangadhar 00415 SBIN0020119 318 318 Processed 19/05/2023 1691664755 MR KATIPAPALA GANGADHAR STATE BANK OF INDIA(508548)
213 BALKONDA TS-18-005-026-000/030505
(BASSAPUR) 		3618005000NRG24120520230232550 12/05/2023 Chinna Limbanna 3618005WL005733 Chinna Limbanna 00415 SBIN0020119 477 477 Processed 19/05/2023 1691664741 MR NELA LIMBANNA STATE BANK OF INDIA(508548)
214 BALKONDA TS-18-005-026-000/030506
(BASSAPUR) 		3618005000NRG24120520230232551 12/05/2023 Uma 3618005WL005733 Uma 00415 SBIN0020119 318 318 Processed 19/05/2023 1691664611 MRS PUTTA UMA STATE BANK OF INDIA(508548)
215 BALKONDA TS-18-005-026-000/030508
(BASSAPUR) 		3618005000NRG24120520230232552 12/05/2023 Chinnubai 3618005WL005733 Chinnubai 00415 SBIN0020119 795 795 Processed 19/05/2023 1691664880 MRS JAPU CHINNU BAI STATE BANK OF INDIA(508548)
216 BALKONDA TS-18-005-026-000/030513
(BASSAPUR) 		3618005000NRG24120520230232554 12/05/2023 Gangu 3618005WL005733 Gangu 00415 SBIN0020119 954 954 Processed 19/05/2023 1691664886 MRS GOSAM KARRA GANGU STATE BANK OF INDIA(508548)
217 BALKONDA TS-18-005-026-000/030514
(BASSAPUR) 		3618005000NRG24120520230232555 12/05/2023 Sujata 3618005WL005733 Sujata 00415 SBIN0020119 636 636 Processed 19/05/2023 1691664744 MR JAKKA SUJATHA STATE BANK OF INDIA(508548)
218 BALKONDA TS-18-005-026-000/030518
(BASSAPUR) 		3618005000NRG24120520230232557 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 956 956 Processed 19/05/2023 1691664745 MRS PASTHAM LAXMI STATE BANK OF INDIA(508548)
219 BALKONDA TS-18-005-026-000/030519
(BASSAPUR) 		3618005000NRG24120520230232558 12/05/2023 Sandhya 3618005WL005733 Sandhya 00415 SBIN0020119 796 796 Processed 19/05/2023 1691664556 MRS JAPU SANDHYA STATE BANK OF INDIA(508548)
220 BALKONDA TS-18-005-026-000/030523
(BASSAPUR) 		3618005000NRG24120520230232562 12/05/2023 Praveen 3618005WL005733 Praveen 00415 SBIN0020119 956 956 Processed 19/05/2023 1691664577 MR SURUNDU PRAVEEN STATE BANK OF INDIA(508548)
221 BALKONDA TS-18-005-026-000/030524
(BASSAPUR) 		3618005000NRG24120520230232563 12/05/2023 Saritha 3618005WL005733 Saritha 00415 SBIN0020119 956 956 Processed 19/05/2023 1691664760 MRS ARMOOR SHARITHA STATE BANK OF INDIA(508548)
222 BALKONDA TS-18-005-026-000/030526
(BASSAPUR) 		3618005000NRG24120520230232564 12/05/2023 Jamuna 3618005WL005733 Jamuna 00415 SBIN0020119 637 637 Processed 19/05/2023 1691664872 MR KOUDA JAMUNA STATE BANK OF INDIA(508548)
223 BALKONDA TS-18-005-026-000/030527
(BASSAPUR) 		3618005000NRG24120520230232565 12/05/2023 Chinna Gangaram 3618005WL005733 Chinna Gangaram 00415 SBIN0020119 319 319 Processed 19/05/2023 1691664679 MR SADHULA CHINNA GANGARAM STATE BANK OF INDIA(508548)
224 BALKONDA TS-18-005-026-000/030529
(BASSAPUR) 		3618005000NRG24120520230232566 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 798 798 Processed 19/05/2023 1691664847 MRS KUKANUR LAXMI WO NAGANNA STATE BANK OF INDIA(508548)
225 BALKONDA TS-18-005-026-000/030530
(BASSAPUR) 		3618005000NRG24120520230232567 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 798 798 Processed 19/05/2023 1691664569 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
226 BALKONDA TS-18-005-026-000/030533
(BASSAPUR) 		3618005000NRG24120520230232568 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 639 639 Processed 19/05/2023 1691664809 MRS RASULA LAXMI STATE BANK OF INDIA(508548)
227 BALKONDA TS-18-005-026-000/030534
(BASSAPUR) 		3618005000NRG24120520230232569 12/05/2023 Rajubai 3618005WL005733 Rajubai 00415 SBIN0020119 798 798 Processed 19/05/2023 1691664827 MR GOSAM KARRE LINGA SWAMY STATE BANK OF INDIA(508548)
228 BALKONDA TS-18-005-026-000/030535
(BASSAPUR) 		3618005000NRG24120520230232570 12/05/2023 Gangu 3618005WL005733 Gangu 00415 SBIN0020119 798 798 Processed 19/05/2023 1691664842 MRS RASULA GANGU STATE BANK OF INDIA(508548)
229 BALKONDA TS-18-005-026-000/030539
(BASSAPUR) 		3618005000NRG24120520230232573 12/05/2023 Limbadri 3618005WL005733 Limbadri 00415 SBIN0020119 319 319 Processed 19/05/2023 1691664888 MR NELA LIMBADRI STATE BANK OF INDIA(508548)
230 BALKONDA TS-18-005-026-000/030544
(BASSAPUR) 		3618005000NRG24120520230232577 12/05/2023 Lingamani 3618005WL005733 Lingamani 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664746 MRS JAKKA LINGAMANI STATE BANK OF INDIA(508548)
231 BALKONDA TS-18-005-026-000/030551
(BASSAPUR) 		3618005000NRG24120520230232580 12/05/2023 Raju Bai 3618005WL005733 Raju Bai 00415 SBIN0020119 961 961 Processed 19/05/2023 1691664800 MR KOUDA RAJU BAI STATE BANK OF INDIA(508548)
232 BALKONDA TS-18-005-026-000/030555
(BASSAPUR) 		3618005000NRG24120520230232583 12/05/2023 Ravulai 3618005WL005733 Ravulai 00415 SBIN0020119 976 976 Processed 19/05/2023 1691664564 Mrs. RAGULA A S RAVULA JAPU W O DE TELANGANA GRAMEENA BANK(607195)
233 BALKONDA TS-18-005-026-000/030557
(BASSAPUR) 		3618005000NRG24120520230232584 12/05/2023 Laxmi 3618005WL005733 Laxmi 00415 SBIN0020119 163 163 Processed 19/05/2023 1691664710 MRS KALLEM LAXMI STATE BANK OF INDIA(508548)
234 BALKONDA TS-18-005-026-000/030560
(BASSAPUR) 		3618005000NRG24120520230232586 12/05/2023 gangaya 3618005WL005733 gangaya 00415 SBIN0020119 976 976 Processed 19/05/2023 1691664822 MR KARRE GANGAIAH STATE BANK OF INDIA(508548)
235 BALKONDA TS-18-005-026-000/030561
(BASSAPUR) 		3618005000NRG24120520230232587 12/05/2023 gangadher 3618005WL005733 gangadher 00415 SBIN0020119 325 325 Processed 19/05/2023 1691664801 MR NARI GANGADHAR STATE BANK OF INDIA(508548)
236 BALKONDA TS-18-005-026-000/030563
(BASSAPUR) 		3618005000NRG24120520230232588 12/05/2023 Nadpi Gangu 3618005WL005733 Nadpi Gangu 00415 SBIN0020119 976 976 Processed 19/05/2023 1691664819 MRS JAPPU NADIPI GANGU STATE BANK OF INDIA(508548)
237 BALKONDA TS-18-005-026-000/030567
(BASSAPUR) 		3618005000NRG24120520230232590 12/05/2023 Chinna Muthenna 3618005WL005733 Chinna Muthenna 00415 SBIN0020119 976 976 Processed 19/05/2023 1691664821 MR KUKANOOR CHINNA MUTHENNA STATE BANK OF INDIA(508548)
238 BALKONDA TS-18-005-026-000/030572
(BASSAPUR) 		3618005000NRG24120520230232594 12/05/2023 Swapna 3618005WL005733 Swapna 00415 SBIN0020119 955 955 Processed 19/05/2023 1691664913 MS KONDRU SWAPNA STATE BANK OF INDIA(508548)
239 BALKONDA TS-18-005-026-000/030574
(BASSAPUR) 		3618005000NRG24120520230232596 12/05/2023 latha 3618005WL005733 latha 00415 SBIN0020119 955 955 Processed 19/05/2023 1691664575 Mr. KONDRU LATHA TELANGANA GRAMEENA BANK(607195)
240 BALKONDA TS-18-005-026-000/030577
(BASSAPUR) 		3618005000NRG24120520230232598 12/05/2023 bumesh 3618005WL005733 bumesh 00415 SBIN0020119 955 955 Processed 19/05/2023 1691664554 MR BHUMESH THOTA STATE BANK OF INDIA(508548)
241 BALKONDA TS-18-005-026-000/030580
(BASSAPUR) 		3618005000NRG24120520230232602 12/05/2023 Lingala Lavanya 3618005WL005733 Lingala Lavanya 00415 SBIN0020119 798 798 Processed 19/05/2023 1691664581 BUREGARI LAVANYA UNION BANK OF INDIA(508500)
242 BALKONDA TS-18-005-026-000/030590
(BASSAPUR) 		3618005000NRG24120520230232610 12/05/2023 mounika 3618005WL005733 mounika 00415 SBIN0020119 798 798 Processed 19/05/2023 1691664875 MRS PADIDA MOUNIKA STATE BANK OF INDIA(508548)
243 BALKONDA TS-18-005-026-000/030596
(BASSAPUR) 		3618005000NRG24120520230232615 12/05/2023 niklesh 3618005WL005733 niklesh 00415 SBIN0020119 480 480 Processed 19/05/2023 1691664580 MR ERNALA NIKLESH STATE BANK OF INDIA(508548)
244 BALKONDA TS-18-005-026-000/030597
(BASSAPUR) 		3618005000NRG24120520230232616 12/05/2023 soundarya 3618005WL005733 soundarya 00415 SBIN0020119 640 640 Processed 19/05/2023 1691664619 MRS THOTA SOUNDARYA STATE BANK OF INDIA(508548)
245 BALKONDA TS-18-005-026-000/030602
(BASSAPUR) 		3618005000NRG24120520230232619 12/05/2023 Raju 3618005WL005733 Raju 00415 SBIN0020119 161 161 Processed 19/05/2023 1691664836 MR RASURI RAJU STATE BANK OF INDIA(508548)
SubTotal 168455 168455
246 BALKONDA TS-18-005-026-000/030578
(BASSAPUR) 		3618005000NRG24120520230232599 12/05/2023 Mahesh 3618005WL005733 Mahesh 00415 SBIN0020129 796 796 Processed 19/05/2023 1691664901 MR MAHESH PUTTA STATE BANK OF INDIA(508548)
SubTotal 796 796
247 BALKONDA TS-18-005-026-000/030234
(BASSAPUR) 		3618005000NRG24120520230232359 12/05/2023 Prashanth 3618005WL005733 Prashanth 00415 SBIN0020894 961 961 Processed 19/05/2023 1691664717 NELA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 961 961
248 BALKONDA TS-18-005-026-000/030311
(BASSAPUR) 		3618005000NRG24120520230232405 12/05/2023 Kanchamma 3618005WL005733 Kanchamma 00415 SBIN0RRDCGB 160 160 Processed 19/05/2023 1691664645 KOKUNUR KANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 BALKONDA TS-18-005-026-000/030573
(BASSAPUR) 		3618005000NRG24120520230232595 12/05/2023 monjoa 3618005WL005733 monjoa 00415 SBIN0RRDCGB 955 955 Processed 19/05/2023 1691664647 Mrs. NARI MANOJA TELANGANA GRAMEENA BANK(607195)
SubTotal 1115 1115
250 BALKONDA TS-18-005-026-000/030511
(BASSAPUR) 		3618005000NRG24120520230232553 12/05/2023 Swapna 3618005WL005733 Swapna 00468 UBIN0574376 954 954 Processed 19/05/2023 1691664641 KUNTA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 954 954
251 BALKONDA TS-18-005-026-000/030139
(BASSAPUR) 		3618005000NRG24120520230232330 12/05/2023 Mallaiah 3618005WL005733 Mallaiah 00468 UBIN0807371 958 958 Processed 19/05/2023 1691664834 MR JAKKA MALLAIAH STATE BANK OF INDIA(508548)
252 BALKONDA TS-18-005-026-000/030196
(BASSAPUR) 		3618005000NRG24120520230232340 12/05/2023 Bhumanna 3618005WL005733 Bhumanna 00468 UBIN0807371 802 802 Processed 19/05/2023 1691664860 MR JAPU BHUMANNA STATE BANK OF INDIA(508548)
253 BALKONDA TS-18-005-026-000/030257
(BASSAPUR) 		3618005000NRG24120520230232378 12/05/2023 Raju 3618005WL005733 Raju 00468 UBIN0807371 962 962 Processed 19/05/2023 1691664688 KUKUNUR RAJU UNION BANK OF INDIA(508500)
254 BALKONDA TS-18-005-026-000/030264
(BASSAPUR) 		3618005000NRG24120520230232383 12/05/2023 Chinnu Bai 3618005WL005733 Chinnu Bai 00468 UBIN0807371 958 958 Processed 19/05/2023 1691664691 GUJJE CHINNU BAI UNION BANK OF INDIA(508500)
255 BALKONDA TS-18-005-026-000/030308
(BASSAPUR) 		3618005000NRG24120520230232403 12/05/2023 Mallubai 3618005WL005733 Mallubai 00468 UBIN0807371 844 844 Processed 19/05/2023 1691664832 KUNTA CHINNA MALLU UNION BANK OF INDIA(508500)
256 BALKONDA TS-18-005-026-000/030374
(BASSAPUR) 		3618005000NRG24120520230232446 12/05/2023 Padma 3618005WL005733 Padma 00468 UBIN0807371 956 956 Processed 19/05/2023 1691664833 MRS JAPU PADMA STATE BANK OF INDIA(508548)
257 BALKONDA TS-18-005-026-000/030402
(BASSAPUR) 		3618005000NRG24120520230232470 12/05/2023 Santhosh 3618005WL005733 Santhosh 00468 UBIN0807371 477 477 Processed 19/05/2023 1691664690 MANGLARAM SANTHOSH KOTAK MAHINDRA BANK LTD(607420)
258 BALKONDA TS-18-005-026-000/030440
(BASSAPUR) 		3618005000NRG24120520230232508 12/05/2023 Poshani 3618005WL005733 Poshani 00468 UBIN0807371 320 320 Processed 19/05/2023 1691664718 JAPU POSHANI UNION BANK OF INDIA(508500)
259 BALKONDA TS-18-005-026-000/030486
(BASSAPUR) 		3618005000NRG24120520230232538 12/05/2023 Gangamallu 3618005WL005733 Gangamallu 00468 UBIN0807371 782 782 Processed 19/05/2023 1691664861 KUNTA GANGAMALLU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
260 BALKONDA TS-18-005-026-000/030550
(BASSAPUR) 		3618005000NRG24120520230232579 12/05/2023 Sattekka 3618005WL005733 Sattekka 00468 UBIN0807371 961 961 Processed 19/05/2023 1691664892 MRS ARMOOR SATHEMMA STATE BANK OF INDIA(508548)
261 BALKONDA TS-18-005-026-000/030582
(BASSAPUR) 		3618005000NRG24120520230232604 12/05/2023 Kavitha 3618005WL005733 Kavitha 00468 UBIN0807371 798 798 Processed 19/05/2023 1691664713 KUNTA KAVITHA UNION BANK OF INDIA(508500)
262 BALKONDA TS-18-005-026-000/030592
(BASSAPUR) 		3618005000NRG24120520230232612 12/05/2023 manusha 3618005WL005733 manusha 00468 UBIN0807371 800 800 Processed 19/05/2023 1691664816 THOTA MANUSHA UNION BANK OF INDIA(508500)
SubTotal 9618 9618
263 BALKONDA TS-18-005-026-000/030066
(BASSAPUR) 		3618005000NRG24120520230232294 12/05/2023 Chinna Rajanna 3618005WL005733 Chinna Rajanna 00683 SBIN0RRDCGB 477 477 Processed 19/05/2023 1691664649 Mr. CHINNA RAJANNA KARRE S O POSHETTI TELANGANA GRAMEENA BANK(607195)
264 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24120520230232366 12/05/2023 Narsubai 3618005WL005733 Narsubai 00683 SBIN0RRDCGB 955 955 Processed 19/05/2023 1691664642 DESHA NARSU UNION BANK OF INDIA(508500)
265 BALKONDA TS-18-005-026-000/030293
(BASSAPUR) 		3618005000NRG24120520230232392 12/05/2023 Laxmi 3618005WL005733 Laxmi 00683 SBIN0RRDCGB 795 795 Processed 19/05/2023 1691664648 MRS GUJJA LAXMI STATE BANK OF INDIA(508548)
266 BALKONDA TS-18-005-026-000/030356
(BASSAPUR) 		3618005000NRG24120520230232431 12/05/2023 Rajamani 3618005WL005733 Rajamani 00683 SBIN0RRDCGB 958 958 Processed 19/05/2023 1691664644 JAPU RAJAMANI ICICI BANK LTD(508534)
267 BALKONDA TS-18-005-026-000/030386
(BASSAPUR) 		3618005000NRG24120520230232457 12/05/2023 Shailaja 3618005WL005733 Shailaja 00683 SBIN0RRDCGB 963 963 Processed 19/05/2023 1691664646 Mrs. ARMOOR SHAILAJA TELANGANA GRAMEENA BANK(607195)
268 BALKONDA TS-18-005-026-000/030438
(BASSAPUR) 		3618005000NRG24120520230232505 12/05/2023 Bharathi 3618005WL005733 Bharathi 00683 SBIN0RRDCGB 954 954 Processed 19/05/2023 1691664650 NELA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BALKONDA TS-18-005-026-000/030494
(BASSAPUR) 		3618005000NRG24120520230232543 12/05/2023 Madhavi 3618005WL005733 Madhavi 00683 SBIN0RRDCGB 938 938 Processed 19/05/2023 1691664643 Mrs. PUTTA MADHAVI TELANGANA GRAMEENA BANK(607195)
SubTotal 6040 6040
270 BALKONDA TS-18-005-026-000/030031
(BASSAPUR) 		3618005000NRG24120520230232270 12/05/2023 Gangu 3618005WL005733 Gangu 00685 TSAB0018035 320 320 Processed 19/05/2023 1691664719 Mrs. GANGUBAI A S GANGU KUKUNUR TELANGANA GRAMEENA BANK(607195)
271 BALKONDA TS-18-005-026-000/030052
(BASSAPUR) 		3618005000NRG24120520230232284 12/05/2023 Chinna Rajanna 3618005WL005733 Chinna Rajanna 00685 TSAB0018035 477 477 Processed 19/05/2023 1691664817 MR GOSAM RAJANNA STATE BANK OF INDIA(508548)
272 BALKONDA TS-18-005-026-000/030156
(BASSAPUR) 		3618005000NRG24120520230232333 12/05/2023 Nagaraju 3618005WL005733 Nagaraju 00685 TSAB0018035 160 160 Processed 19/05/2023 1691664835 MR KUKUNUR NAGARAJU STATE BANK OF INDIA(508548)
273 BALKONDA TS-18-005-026-000/030156
(BASSAPUR) 		3618005000NRG24120520230232332 12/05/2023 Pedda Muttenna 3618005WL005733 Pedda Muttenna 00685 TSAB0018035 638 638 Processed 19/05/2023 1691664678 KUKUNURU PEDDA MUTHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
274 BALKONDA TS-18-005-026-000/030217
(BASSAPUR) 		3618005000NRG24120520230232350 12/05/2023 Gangaram 3618005WL005733 Gangaram 00685 TSAB0018035 801 801 Processed 19/05/2023 1691664674 MR PUTTA GANGARAM STATE BANK OF INDIA(508548)
275 BALKONDA TS-18-005-026-000/030514
(BASSAPUR) 		3618005000NRG24120520230232556 12/05/2023 Mallesh 3618005WL005733 Mallesh 00685 TSAB0018035 637 637 Processed 19/05/2023 1691664720 MR JAPU MADHU ALIAS MALLESH STATE BANK OF INDIA(508548)
SubTotal 3033 3033
276 BALKONDA TS-18-005-026-000/030008
(BASSAPUR) 		3618005000NRG24120520230232253 12/05/2023 Gangaram 3618005WL005733 Gangaram 00691 IPOS0000001 160 160 Processed 19/05/2023 1691664772 nadipi gangaram rasula GENERAL POST OFFICE(607245)
277 BALKONDA TS-18-005-026-000/030014
(BASSAPUR) 		3618005000NRG24120520230232258 12/05/2023 Mallaiah 3618005WL005733 Mallaiah 00691 IPOS0000001 481 481 Processed 19/05/2023 1691664782 BANDARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 BALKONDA TS-18-005-026-000/030026
(BASSAPUR) 		3618005000NRG24120520230232264 12/05/2023 Yerranna 3618005WL005733 Yerranna 00691 IPOS0000001 159 159 Processed 19/05/2023 1691664792 KUKUNUR MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 BALKONDA TS-18-005-026-000/030027
(BASSAPUR) 		3618005000NRG24120520230232266 12/05/2023 Raju 3618005WL005733 Raju 00691 IPOS0000001 477 477 Processed 19/05/2023 1691664787 ERNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
280 BALKONDA TS-18-005-026-000/030029
(BASSAPUR) 		3618005000NRG24120520230232268 12/05/2023 Sayavva 3618005WL005733 Sayavva 00691 IPOS0000001 477 477 Processed 19/05/2023 1691664658 KARRE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 BALKONDA TS-18-005-026-000/030041
(BASSAPUR) 		3618005000NRG24120520230232276 12/05/2023 Laxmi 3618005WL005733 Laxmi 00691 IPOS0000001 479 479 Processed 19/05/2023 1691664656 JAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BALKONDA TS-18-005-026-000/030046
(BASSAPUR) 		3618005000NRG24120520230232280 12/05/2023 Santhosh 3618005WL005733 Santhosh 00691 IPOS0000001 477 477 Processed 19/05/2023 1691664788 SADULA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
283 BALKONDA TS-18-005-026-000/030053
(BASSAPUR) 		3618005000NRG24120520230232286 12/05/2023 Raju 3618005WL005733 Raju 00691 IPOS0000001 477 477 Processed 19/05/2023 1691664659 GANDHAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
284 BALKONDA TS-18-005-026-000/030065
(BASSAPUR) 		3618005000NRG24120520230232293 12/05/2023 Narsu 3618005WL005733 Narsu 00691 IPOS0000001 477 477 Processed 19/05/2023 1691664773 PUTTA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
285 BALKONDA TS-18-005-026-000/030067
(BASSAPUR) 		3618005000NRG24120520230232296 12/05/2023 Gangaram 3618005WL005733 Gangaram 00691 IPOS0000001 480 480 Processed 19/05/2023 1691664661 SURUNDU GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 BALKONDA TS-18-005-026-000/030075
(BASSAPUR) 		3618005000NRG24120520230232299 12/05/2023 Srinivas 3618005WL005733 Srinivas 00691 IPOS0000001 320 320 Processed 19/05/2023 1691664669 KODE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
287 BALKONDA TS-18-005-026-000/030077
(BASSAPUR) 		3618005000NRG24120520230232302 12/05/2023 Yerrakka 3618005WL005733 Yerrakka 00691 IPOS0000001 480 480 Processed 19/05/2023 1691664583 KOUNDRA YERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24120520230232304 12/05/2023 Chinna Bhoomesh 3618005WL005733 Chinna Bhoomesh 00691 IPOS0000001 480 480 Processed 19/05/2023 1691664609 KONDRU CHINNA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BALKONDA TS-18-005-026-000/030078
(BASSAPUR) 		3618005000NRG24120520230232305 12/05/2023 Laxmi 3618005WL005733 Laxmi 00691 IPOS0000001 460 460 Processed 19/05/2023 1691664601 KONDRU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BALKONDA TS-18-005-026-000/030084
(BASSAPUR) 		3618005000NRG24120520230232307 12/05/2023 Narsaiah 3618005WL005733 Narsaiah 00691 IPOS0000001 318 318 Processed 19/05/2023 1691664672 KUNTA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 BALKONDA TS-18-005-026-000/030100
(BASSAPUR) 		3618005000NRG24120520230232318 12/05/2023 Sarojana 3618005WL005733 Sarojana 00691 IPOS0000001 959 959 Processed 19/05/2023 1691664591 JAMALAGIRI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BALKONDA TS-18-005-026-000/030170
(BASSAPUR) 		3618005000NRG24120520230232335 12/05/2023 Muttemma 3618005WL005733 Muttemma 00691 IPOS0000001 962 962 Processed 19/05/2023 1691664791 THOTA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BALKONDA TS-18-005-026-000/030174
(BASSAPUR) 		3618005000NRG24120520230232336 12/05/2023 Maheshwar 3618005WL005733 Maheshwar 00691 IPOS0000001 802 802 Processed 19/05/2023 1691664651 JAPU MAHESHWAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
294 BALKONDA TS-18-005-026-000/030210
(BASSAPUR) 		3618005000NRG24120520230232342 12/05/2023 Muthyam 3618005WL005733 Muthyam 00691 IPOS0000001 480 480 Processed 19/05/2023 1691664654 POLEMPALLY MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 BALKONDA TS-18-005-026-000/030225
(BASSAPUR) 		3618005000NRG24120520230232351 12/05/2023 Ramulu 3618005WL005733 Ramulu 00691 IPOS0000001 961 961 Processed 19/05/2023 1691664778 THOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
296 BALKONDA TS-18-005-026-000/030230
(BASSAPUR) 		3618005000NRG24120520230232355 12/05/2023 Gangamallu 3618005WL005733 Gangamallu 00691 IPOS0000001 641 641 Processed 19/05/2023 1691664786 NELA GANGAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
297 BALKONDA TS-18-005-026-000/030231
(BASSAPUR) 		3618005000NRG24120520230232357 12/05/2023 Nadipi Mallayya 3618005WL005733 Nadipi Mallayya 00691 IPOS0000001 641 641 Processed 19/05/2023 1691664606 KUKUNUR NADPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 BALKONDA TS-18-005-026-000/030235
(BASSAPUR) 		3618005000NRG24120520230232360 12/05/2023 Gangu 3618005WL005733 Gangu 00691 IPOS0000001 961 961 Processed 19/05/2023 1691664662 YERA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
299 BALKONDA TS-18-005-026-000/030237
(BASSAPUR) 		3618005000NRG24120520230232362 12/05/2023 Vamshi 3618005WL005733 Vamshi 00691 IPOS0000001 955 955 Processed 19/05/2023 1691664666 THOTA VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BALKONDA TS-18-005-026-000/030242
(BASSAPUR) 		3618005000NRG24120520230232364 12/05/2023 Naganna 3618005WL005733 Naganna 00691 IPOS0000001 955 955 Processed 19/05/2023 1691664598 KUKUNUR NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BALKONDA TS-18-005-026-000/030245
(BASSAPUR) 		3618005000NRG24120520230232367 12/05/2023 sandeep 3618005WL005733 sandeep 00691 IPOS0000001 955 955 Processed 19/05/2023 1691664905 PUTTA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
302 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24120520230232369 12/05/2023 Chinna Poshetty 3618005WL005733 Chinna Poshetty 00691 IPOS0000001 955 955 Processed 19/05/2023 1691664780 KUNTA CHINNA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
303 BALKONDA TS-18-005-026-000/030249
(BASSAPUR) 		3618005000NRG24120520230232370 12/05/2023 Mallubai 3618005WL005733 Mallubai 00691 IPOS0000001 955 955 Processed 19/05/2023 1691664779 KUNTA MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BALKONDA TS-18-005-026-000/030256
(BASSAPUR) 		3618005000NRG24120520230232377 12/05/2023 Gangu 3618005WL005733 Gangu 00691 IPOS0000001 962 962 Processed 19/05/2023 1691664795 NELA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
305 BALKONDA TS-18-005-026-000/030259
(BASSAPUR) 		3618005000NRG24120520230232380 12/05/2023 Laxmi 3618005WL005733 Laxmi 00691 IPOS0000001 958 958 Processed 19/05/2023 1691664777 MANGLARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BALKONDA TS-18-005-026-000/030271
(BASSAPUR) 		3618005000NRG24120520230232388 12/05/2023 Laxmi 3618005WL005733 Laxmi 00691 IPOS0000001 795 795 Processed 19/05/2023 1691664602 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BALKONDA TS-18-005-026-000/030296
(BASSAPUR) 		3618005000NRG24120520230232394 12/05/2023 Laxmi 3618005WL005733 Laxmi 00691 IPOS0000001 795 795 Processed 19/05/2023 1691664671 AILAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BALKONDA TS-18-005-026-000/030302
(BASSAPUR) 		3618005000NRG24120520230232396 12/05/2023 Pedda Mallaiah 3618005WL005733 Pedda Mallaiah 00691 IPOS0000001 844 844 Processed 19/05/2023 1691664605 NELA PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 BALKONDA TS-18-005-026-000/030308
(BASSAPUR) 		3618005000NRG24120520230232404 12/05/2023 Poshetty 3618005WL005733 Poshetty 00691 IPOS0000001 141 141 Processed 19/05/2023 1691664906 KUNTA PEDDA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
310 BALKONDA TS-18-005-026-000/030329
(BASSAPUR) 		3618005000NRG24120520230232414 12/05/2023 Aruna 3618005WL005733 Aruna 00691 IPOS0000001 801 801 Processed 19/05/2023 1691664699 JAPU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BALKONDA TS-18-005-026-000/030341
(BASSAPUR) 		3618005000NRG24120520230232419 12/05/2023 Nagamani 3618005WL005733 Nagamani 00691 IPOS0000001 160 160 Processed 19/05/2023 1691664798 KONDRU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 BALKONDA TS-18-005-026-000/030344
(BASSAPUR) 		3618005000NRG24120520230232420 12/05/2023 Kondru narsu 3618005WL005733 Kondru narsu 00691 IPOS0000001 963 963 Processed 19/05/2023 1691664596 KONDUR NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BALKONDA TS-18-005-026-000/030346
(BASSAPUR) 		3618005000NRG24120520230232421 12/05/2023 Laxmi 3618005WL005733 Laxmi 00691 IPOS0000001 802 802 Processed 19/05/2023 1691664889 THOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BALKONDA TS-18-005-026-000/030349
(BASSAPUR) 		3618005000NRG24120520230232423 12/05/2023 Posani 3618005WL005733 Posani 00691 IPOS0000001 795 795 Processed 19/05/2023 1691664826 GADDAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BALKONDA TS-18-005-026-000/030361
(BASSAPUR) 		3618005000NRG24120520230232437 12/05/2023 narsubai 3618005WL005733 narsubai 00691 IPOS0000001 958 958 Processed 19/05/2023 1691664781 JAPU NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BALKONDA TS-18-005-026-000/030364
(BASSAPUR) 		3618005000NRG24120520230232440 12/05/2023 Shabeer 3618005WL005733 Shabeer 00691 IPOS0000001 956 956 Processed 19/05/2023 1691664712 ABDUL SHABBIR UNION BANK OF INDIA(508500)
317 BALKONDA TS-18-005-026-000/030372
(BASSAPUR) 		3618005000NRG24120520230232445 12/05/2023 Padma 3618005WL005733 Padma 00691 IPOS0000001 478 478 Processed 19/05/2023 1691664663 JAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BALKONDA TS-18-005-026-000/030403
(BASSAPUR) 		3618005000NRG24120520230232471 12/05/2023 Pothanna 3618005WL005733 Pothanna 00691 IPOS0000001 954 954 Processed 19/05/2023 1691664595 GOLLA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24120520230232475 12/05/2023 Prathip 3618005WL005733 Prathip 00691 IPOS0000001 954 954 Processed 19/05/2023 1691664784 NARI PRATHEEP INDIA POST PAYMENTS BANK LIMITED(508528)
320 BALKONDA TS-18-005-026-000/030405
(BASSAPUR) 		3618005000NRG24120520230232476 12/05/2023 Priyanka 3618005WL005733 Priyanka 00691 IPOS0000001 954 954 Processed 19/05/2023 1691664783 NARI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BALKONDA TS-18-005-026-000/030410
(BASSAPUR) 		3618005000NRG24120520230232479 12/05/2023 Mamatha 3618005WL005733 Mamatha 00691 IPOS0000001 962 962 Processed 19/05/2023 1691664587 KOUDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BALKONDA TS-18-005-026-000/030411
(BASSAPUR) 		3618005000NRG24120520230232480 12/05/2023 Latha 3618005WL005733 Latha 00691 IPOS0000001 481 481 Processed 19/05/2023 1691664793 KUKUNUR LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 BALKONDA TS-18-005-026-000/030411
(BASSAPUR) 		3618005000NRG24120520230232481 12/05/2023 Mahesh 3618005WL005733 Mahesh 00691 IPOS0000001 801 801 Processed 19/05/2023 1691664890 KUKUNUR MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
324 BALKONDA TS-18-005-026-000/030424
(BASSAPUR) 		3618005000NRG24120520230232493 12/05/2023 Laxmi 3618005WL005733 Laxmi 00691 IPOS0000001 795 795 Processed 19/05/2023 1691664701 RASULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BALKONDA TS-18-005-026-000/030439
(BASSAPUR) 		3618005000NRG24120520230232506 12/05/2023 Gangadhar 3618005WL005733 Gangadhar 00691 IPOS0000001 159 159 Processed 19/05/2023 1691664667 RASULA GANGADAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 BALKONDA TS-18-005-026-000/030441
(BASSAPUR) 		3618005000NRG24120520230232510 12/05/2023 Rajitha 3618005WL005733 Rajitha 00691 IPOS0000001 799 799 Processed 19/05/2023 1691664775 SADULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 BALKONDA TS-18-005-026-000/030443
(BASSAPUR) 		3618005000NRG24120520230232511 12/05/2023 Swarupa 3618005WL005733 Swarupa 00691 IPOS0000001 959 959 Processed 19/05/2023 1691664584 SADHULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
328 BALKONDA TS-18-005-026-000/030444
(BASSAPUR) 		3618005000NRG24120520230232512 12/05/2023 Pedda Chinnaiah 3618005WL005733 Pedda Chinnaiah 00691 IPOS0000001 959 959 Processed 19/05/2023 1691664588 KOUDA PEDDA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 BALKONDA TS-18-005-026-000/030466
(BASSAPUR) 		3618005000NRG24120520230232523 12/05/2023 Raju Bai 3618005WL005733 Raju Bai 00691 IPOS0000001 961 961 Processed 19/05/2023 1691664660 KATIPAPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
330 BALKONDA TS-18-005-026-000/030475
(BASSAPUR) 		3618005000NRG24120520230232529 12/05/2023 Gangu 3618005WL005733 Gangu 00691 IPOS0000001 958 958 Processed 19/05/2023 1691664776 KARRE CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
331 BALKONDA TS-18-005-026-000/030479
(BASSAPUR) 		3618005000NRG24120520230232532 12/05/2023 Narsu 3618005WL005733 Narsu 00691 IPOS0000001 958 958 Processed 19/05/2023 1691664599 KOUDA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
332 BALKONDA TS-18-005-026-000/030480
(BASSAPUR) 		3618005000NRG24120520230232534 12/05/2023 Laxmi 3618005WL005733 Laxmi 00691 IPOS0000001 958 958 Processed 19/05/2023 1691664665 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BALKONDA TS-18-005-026-000/030480
(BASSAPUR) 		3618005000NRG24120520230232533 12/05/2023 Mahesh 3618005WL005733 Mahesh 00691 IPOS0000001 958 958 Processed 19/05/2023 1691664608 KUNTA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
334 BALKONDA TS-18-005-026-000/030485
(BASSAPUR) 		3618005000NRG24120520230232537 12/05/2023 gangamani 3618005WL005733 gangamani 00691 IPOS0000001 938 938 Processed 19/05/2023 1691664585 KUKKALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BALKONDA TS-18-005-026-000/030487
(BASSAPUR) 		3618005000NRG24120520230232539 12/05/2023 Shailaja 3618005WL005733 Shailaja 00691 IPOS0000001 938 938 Processed 19/05/2023 1691664652 JAKKA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BALKONDA TS-18-005-026-000/030501
(BASSAPUR) 		3618005000NRG24120520230232547 12/05/2023 Varalaxmi 3618005WL005733 Varalaxmi 00691 IPOS0000001 954 954 Processed 19/05/2023 1691664653 ARMOOR VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BALKONDA TS-18-005-026-000/030521
(BASSAPUR) 		3618005000NRG24120520230232559 12/05/2023 chinna poshetty 3618005WL005733 chinna poshetty 00691 IPOS0000001 637 637 Processed 19/05/2023 1691664594 KUNTA CHINNA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
338 BALKONDA TS-18-005-026-000/030521
(BASSAPUR) 		3618005000NRG24120520230232560 12/05/2023 Laxmi 3618005WL005733 Laxmi 00691 IPOS0000001 956 956 Processed 19/05/2023 1691664593 KUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BALKONDA TS-18-005-026-000/030522
(BASSAPUR) 		3618005000NRG24120520230232561 12/05/2023 Mamatha 3618005WL005733 Mamatha 00691 IPOS0000001 956 956 Processed 19/05/2023 1691664592 KARADI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BALKONDA TS-18-005-026-000/030537
(BASSAPUR) 		3618005000NRG24120520230232572 12/05/2023 A Bhoomesh 3618005WL005733 A Bhoomesh 00691 IPOS0000001 477 477 Processed 19/05/2023 1691664874 MR AILAPOOR BHOOMESH STATE BANK OF INDIA(508548)
341 BALKONDA TS-18-005-026-000/030537
(BASSAPUR) 		3618005000NRG24120520230232571 12/05/2023 Divya 3618005WL005733 Divya 00691 IPOS0000001 798 798 Processed 19/05/2023 1691664670 AILAPURAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BALKONDA TS-18-005-026-000/030541
(BASSAPUR) 		3618005000NRG24120520230232574 12/05/2023 Kamala 3618005WL005733 Kamala 00691 IPOS0000001 639 639 Processed 19/05/2023 1691664604 SADHULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BALKONDA TS-18-005-026-000/030542
(BASSAPUR) 		3618005000NRG24120520230232575 12/05/2023 Rajitha 3618005WL005733 Rajitha 00691 IPOS0000001 639 639 Processed 19/05/2023 1691664785 THOTA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 BALKONDA TS-18-005-026-000/030543
(BASSAPUR) 		3618005000NRG24120520230232576 12/05/2023 Supriya 3618005WL005733 Supriya 00691 IPOS0000001 801 801 Processed 19/05/2023 1691664590 JAPU SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BALKONDA TS-18-005-026-000/030545
(BASSAPUR) 		3618005000NRG24120520230232578 12/05/2023 ShrInIvAs 3618005WL005733 ShrInIvAs 00691 IPOS0000001 961 961 Processed 19/05/2023 1691664774 PUTTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
346 BALKONDA TS-18-005-026-000/030553
(BASSAPUR) 		3618005000NRG24120520230232581 12/05/2023 Chinnaiah 3618005WL005733 Chinnaiah 00691 IPOS0000001 961 961 Processed 19/05/2023 1691664700 MR PUTTA CHINNAIAH STATE BANK OF INDIA(508548)
347 BALKONDA TS-18-005-026-000/030554
(BASSAPUR) 		3618005000NRG24120520230232582 12/05/2023 Chinna Mallaiah 3618005WL005733 Chinna Mallaiah 00691 IPOS0000001 961 961 Processed 19/05/2023 1691664668 NELA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 BALKONDA TS-18-005-026-000/030558
(BASSAPUR) 		3618005000NRG24120520230232585 12/05/2023 Bhudevi 3618005WL005733 Bhudevi 00691 IPOS0000001 814 814 Processed 19/05/2023 1691664657 KATIPAPALA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BALKONDA TS-18-005-026-000/030566
(BASSAPUR) 		3618005000NRG24120520230232589 12/05/2023 Rajitha 3618005WL005733 Rajitha 00691 IPOS0000001 976 976 Processed 19/05/2023 1691664655 RASULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 BALKONDA TS-18-005-026-000/030568
(BASSAPUR) 		3618005000NRG24120520230232591 12/05/2023 Ramesh 3618005WL005733 Ramesh 00691 IPOS0000001 976 976 Processed 19/05/2023 1691664794 PATHRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 BALKONDA TS-18-005-026-000/030569
(BASSAPUR) 		3618005000NRG24120520230232592 12/05/2023 Gangamallayya 3618005WL005733 Gangamallayya 00691 IPOS0000001 814 814 Processed 19/05/2023 1691664607 PUTTA GANGAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 BALKONDA TS-18-005-026-000/030570
(BASSAPUR) 		3618005000NRG24120520230232593 12/05/2023 Gangamallu 3618005WL005733 Gangamallu 00691 IPOS0000001 955 955 Processed 19/05/2023 1691664891 KONDRU GANGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
353 BALKONDA TS-18-005-026-000/030576
(BASSAPUR) 		3618005000NRG24120520230232597 12/05/2023 kalyani 3618005WL005733 kalyani 00691 IPOS0000001 955 955 Processed 19/05/2023 1691664600 KARRE KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BALKONDA TS-18-005-026-000/030578
(BASSAPUR) 		3618005000NRG24120520230232600 12/05/2023 Sravanthi 3618005WL005733 Sravanthi 00691 IPOS0000001 796 796 Processed 19/05/2023 1691664673 PUTTA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BALKONDA TS-18-005-026-000/030581
(BASSAPUR) 		3618005000NRG24120520230232603 12/05/2023 Kala 3618005WL005733 Kala 00691 IPOS0000001 798 798 Processed 19/05/2023 1691664603 GADDAM KALA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BALKONDA TS-18-005-026-000/030585
(BASSAPUR) 		3618005000NRG24120520230232605 12/05/2023 radha 3618005WL005733 radha 00691 IPOS0000001 479 479 Processed 19/05/2023 1691664586 JAPU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BALKONDA TS-18-005-026-000/030586
(BASSAPUR) 		3618005000NRG24120520230232606 12/05/2023 haripriya 3618005WL005733 haripriya 00691 IPOS0000001 798 798 Processed 19/05/2023 1691664789 DONGURGAM HARIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BALKONDA TS-18-005-026-000/030588
(BASSAPUR) 		3618005000NRG24120520230232607 12/05/2023 aravind 3618005WL005733 aravind 00691 IPOS0000001 319 319 Processed 19/05/2023 1691664796 KONDUR ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
359 BALKONDA TS-18-005-026-000/030589
(BASSAPUR) 		3618005000NRG24120520230232608 12/05/2023 mahesh 3618005WL005733 mahesh 00691 IPOS0000001 798 798 Processed 19/05/2023 1691664859 KUKNOOR MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
360 BALKONDA TS-18-005-026-000/030590
(BASSAPUR) 		3618005000NRG24120520230232609 12/05/2023 prashanth 3618005WL005733 prashanth 00691 IPOS0000001 798 798 Processed 19/05/2023 1691664790 PADIDA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
361 BALKONDA TS-18-005-026-000/030591
(BASSAPUR) 		3618005000NRG24120520230232611 12/05/2023 ranjith kumar 3618005WL005733 ranjith kumar 00691 IPOS0000001 800 800 Processed 19/05/2023 1691664589 YERA RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BALKONDA TS-18-005-026-000/030595
(BASSAPUR) 		3618005000NRG24120520230232613 12/05/2023 ganesh 3618005WL005733 ganesh 00691 IPOS0000001 640 640 Processed 19/05/2023 1691664689 THOTA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
363 BALKONDA TS-18-005-026-000/030596
(BASSAPUR) 		3618005000NRG24120520230232614 12/05/2023 ganga rajeshwar 3618005WL005733 ganga rajeshwar 00691 IPOS0000001 640 640 Processed 19/05/2023 1691664664 ERNALA GANGA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 BALKONDA TS-18-005-026-000/030602
(BASSAPUR) 		3618005000NRG24120520230232618 12/05/2023 Sandhya 3618005WL005733 Sandhya 00691 IPOS0000001 640 640 Processed 19/05/2023 1691664825 RASURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BALKONDA TS-18-005-026-000/030603
(BASSAPUR) 		3618005000NRG24120520230232620 12/05/2023 latha 3618005WL005733 latha 00691 IPOS0000001 803 803 Processed 19/05/2023 1691664597 MANGALARAPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BALKONDA TS-18-005-026-000/030604
(BASSAPUR) 		3618005000NRG24120520230232621 12/05/2023 Bojanna 3618005WL005733 Bojanna 00691 IPOS0000001 803 803 Processed 19/05/2023 1691664797 PUTTA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67580 67580
Total 259029 259029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_120523APB_FTO_52180 ICICI BANK ICIC0000695 ARMOOR 477
2 BALKONDA TS3618005_120523APB_FTO_52180 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 168455
3 BALKONDA TS3618005_120523APB_FTO_52180 STATE BANK OF INDIA SBIN0020129 KHANAPUR 796
4 BALKONDA TS3618005_120523APB_FTO_52180 STATE BANK OF INDIA SBIN0020894 ARMOOR 961
5 BALKONDA TS3618005_120523APB_FTO_52180 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1115
6 BALKONDA TS3618005_120523APB_FTO_52180 UNION BANK OF INDIA UBIN0574376 ARMOOR 954
7 BALKONDA TS3618005_120523APB_FTO_52180 UNION BANK OF INDIA UBIN0807371 BALKONDA 9618
8 BALKONDA TS3618005_120523APB_FTO_52180 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 6040
9 BALKONDA TS3618005_120523APB_FTO_52180 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 3033
10 BALKONDA TS3618005_120523APB_FTO_52180 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 938
11 BALKONDA TS3618005_120523APB_FTO_52180 India Post Payments Bank IPOS0000001 NIZAMABAD 66642

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