Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:49 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_200423APB_FTO_22232
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-18-005-025-026/011589
(VANNEL (B)) 		3618005000NRG24200420230065319 20/04/2023 rajeshwar 3618005WL002020 rajeshwar 00048 BKID0005735 680 680 Processed 12/05/2023 1487435812 UNGARALA RAJESHWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 680 680
2 BALKONDA TS-18-005-012-014/010457
(NAGAPOOR) 		3618005000NRG24200420230061475 20/04/2023 Shyam 3618005WL001919 Shyam 00415 SBIN0004190 644 644 Processed 12/05/2023 1487435684 MR CHINDHULA SHYAM STATE BANK OF INDIA(508548)
SubTotal 644 644
3 BALKONDA TS-18-005-022-024/010465
(CHITTAPUR) 		3618005000NRG24200420230067282 20/04/2023 Nadpi Gangaram 3618005WL002096 Nadpi Gangaram 00415 SBIN0014156 960 960 Processed 12/05/2023 1487435811 SONTHI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
4 BALKONDA TS-18-005-018-022/010002
(KISANNAGAR) 		3618005000NRG24200420230061652 20/04/2023 Latha 3618005WL001941 Latha 00415 SBIN0020119 927 927 Processed 12/05/2023 1487435578 MRS BONTHA LATHA STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-018-022/010016
(KISANNAGAR) 		3618005000NRG24200420230061653 20/04/2023 Saayamma 3618005WL001941 Saayamma 00415 SBIN0020119 927 927 Processed 12/05/2023 1487435820 MRS GUNJA SAYAMMA STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-018-022/010052
(KISANNAGAR) 		3618005000NRG24200420230061654 20/04/2023 Lakshmi 3618005WL001941 Lakshmi 00415 SBIN0020119 618 618 Processed 12/05/2023 1487435973 MR BONTHA LAXMI STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-018-022/010053
(KISANNAGAR) 		3618005000NRG24200420230061655 20/04/2023 Narsu Bai 3618005WL001941 Narsu Bai 00415 SBIN0020119 772 772 Processed 12/05/2023 1487435572 MRS BONTHA NARSU STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-018-022/010056
(KISANNAGAR) 		3618005000NRG24200420230061656 20/04/2023 Yellamma 3618005WL001941 Yellamma 00415 SBIN0020119 772 772 Processed 12/05/2023 1487435964 MRS NARRA YELLAVVA STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-018-022/010074
(KISANNAGAR) 		3618005000NRG24200420230061660 20/04/2023 Lakshmi 3618005WL001941 Lakshmi 00415 SBIN0020119 774 774 Processed 12/05/2023 1487435649 MRS NARA LAXMI STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-018-022/010080
(KISANNAGAR) 		3618005000NRG24200420230061661 20/04/2023 Lakshmi 3618005WL001941 Lakshmi 00415 SBIN0020119 465 465 Processed 12/05/2023 1487435965 MRS KANDHI LAXMI STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-018-022/010090
(KISANNAGAR) 		3618005000NRG24200420230061662 20/04/2023 Nirmala 3618005WL001941 Nirmala 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435962 MRS BONTHA NIRMALA STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-018-022/010096
(KISANNAGAR) 		3618005000NRG24200420230061663 20/04/2023 Renuka 3618005WL001941 Renuka 00415 SBIN0020119 770 770 Processed 12/05/2023 1487435583 MRS RAYARAM RENUKA STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-018-022/010101
(KISANNAGAR) 		3618005000NRG24200420230061665 20/04/2023 Ruchitha 3618005WL001941 Ruchitha 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435809 MISS DHUSA RUCHITHA STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-018-022/010109
(KISANNAGAR) 		3618005000NRG24200420230061666 20/04/2023 Sayamma 3618005WL001941 Sayamma 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435821 MRS BONTH SAYAMMA STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-018-022/010118
(KISANNAGAR) 		3618005000NRG24200420230061667 20/04/2023 Anumamma 3618005WL001941 Anumamma 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435801 NAGELLI HANMAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
16 BALKONDA TS-18-005-018-022/010128
(KISANNAGAR) 		3618005000NRG24200420230061837 20/04/2023 Rajamma 3618005WL001948 Rajamma 00415 SBIN0020119 1115 1115 Processed 12/05/2023 1487435981 MR NAGELLY RAJAMMA STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-018-022/010157
(KISANNAGAR) 		3618005000NRG24200420230061669 20/04/2023 Laxmi 3618005WL001941 Laxmi 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435573 MRS ETTAM LAXMI STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-018-022/010165
(KISANNAGAR) 		3618005000NRG24200420230061670 20/04/2023 Narsu 3618005WL001941 Narsu 00415 SBIN0020119 736 736 Processed 12/05/2023 1487436040 MRS AILAPURAM NARSU STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24200420230061674 20/04/2023 srikanth 3618005WL001941 srikanth 00415 SBIN0020119 770 770 Processed 12/05/2023 1487435579 MR BONTHA SRIKANTH STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-018-022/010190
(KISANNAGAR) 		3618005000NRG24200420230061675 20/04/2023 Laxmi 3618005WL001941 Laxmi 00415 SBIN0020119 883 883 Processed 12/05/2023 1487436019 MR RAPAN LAXMI STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-018-022/010208
(KISANNAGAR) 		3618005000NRG24200420230061677 20/04/2023 Anitha 3618005WL001941 Anitha 00415 SBIN0020119 736 736 Processed 12/05/2023 1487435967 MRS OLLEPU ANITHA STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-018-022/010211
(KISANNAGAR) 		3618005000NRG24200420230061678 20/04/2023 Laxmi 3618005WL001941 Laxmi 00415 SBIN0020119 736 736 Processed 12/05/2023 1487435577 MRS KOMIRE LAXMI STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-018-022/010256
(KISANNAGAR) 		3618005000NRG24200420230061679 20/04/2023 Chinnakka 3618005WL001941 Chinnakka 00415 SBIN0020119 779 779 Processed 12/05/2023 1487436037 MR BONTHA CHINNAKKA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-018-022/010266
(KISANNAGAR) 		3618005000NRG24200420230061680 20/04/2023 Devamma 3618005WL001941 Devamma 00415 SBIN0020119 934 934 Processed 12/05/2023 1487436038 MRS NARRA DEVAMMA STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-018-022/010286
(KISANNAGAR) 		3618005000NRG24200420230061682 20/04/2023 Chinnakka 3618005WL001941 Chinnakka 00415 SBIN0020119 310 310 Processed 12/05/2023 1487435823 MRS BONTHA CHINNAKKA STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-018-022/010286
(KISANNAGAR) 		3618005000NRG24200420230061681 20/04/2023 Cinnakka 3618005WL001941 Cinnakka 00415 SBIN0020119 779 779 Processed 12/05/2023 1487436075 MR BONTHA CHINNA YELLAIAH STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-018-022/010288
(KISANNAGAR) 		3618005000NRG24200420230061683 20/04/2023 Sayamma 3618005WL001941 Sayamma 00415 SBIN0020119 934 934 Processed 12/05/2023 1487435567 MRS KANDI SAYAMMA STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-018-022/010301
(KISANNAGAR) 		3618005000NRG24200420230061685 20/04/2023 Rajamani 3618005WL001941 Rajamani 00415 SBIN0020119 779 779 Processed 12/05/2023 1487435563 MRS PILLI RAJAMANI STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-018-022/010377
(KISANNAGAR) 		3618005000NRG24200420230061686 20/04/2023 jyothi 3618005WL001941 jyothi 00415 SBIN0020119 779 779 Processed 12/05/2023 1487435565 DYARANGULA JYOTHI UNION BANK OF INDIA(508500)
30 BALKONDA TS-18-005-018-022/010401
(KISANNAGAR) 		3618005000NRG24200420230061687 20/04/2023 Chandra 3618005WL001941 Chandra 00415 SBIN0020119 779 779 Processed 12/05/2023 1487435824 MRS BONTHA CHANDRA STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-018-022/010436
(KISANNAGAR) 		3618005000NRG24200420230061688 20/04/2023 Chandrakala 3618005WL001941 Chandrakala 00415 SBIN0020119 770 770 Processed 12/05/2023 1487435581 MRS RAYARAM CHANDRA KALA STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-018-022/010444
(KISANNAGAR) 		3618005000NRG24200420230061689 20/04/2023 Nadpi Laxmi 3618005WL001941 Nadpi Laxmi 00415 SBIN0020119 779 779 Processed 12/05/2023 1487436020 MRS MUDDANGULA NADPI LAXMI STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-018-022/010448
(KISANNAGAR) 		3618005000NRG24200420230061690 20/04/2023 Laxmi 3618005WL001941 Laxmi 00415 SBIN0020119 774 774 Processed 12/05/2023 1487436004 MRS PALLEPU LAXMI STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-018-022/010465
(KISANNAGAR) 		3618005000NRG24200420230061691 20/04/2023 Laxman 3618005WL001941 Laxman 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435817 MR BONTHA LAXMAN STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-018-022/010466
(KISANNAGAR) 		3618005000NRG24200420230061692 20/04/2023 Laxmi Rupa 3618005WL001941 Laxmi Rupa 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435650 MRS BONTHA LAXMI RUPA STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-018-022/010487
(KISANNAGAR) 		3618005000NRG24200420230061693 20/04/2023 Chinnakka 3618005WL001941 Chinnakka 00415 SBIN0020119 770 770 Processed 12/05/2023 1487436022 MRS RAPAN CHINNAKKA STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-018-022/010498
(KISANNAGAR) 		3618005000NRG24200420230061694 20/04/2023 Sunitha 3618005WL001941 Sunitha 00415 SBIN0020119 929 929 Processed 12/05/2023 1487436074 KANDHI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
38 BALKONDA TS-18-005-018-022/010500
(KISANNAGAR) 		3618005000NRG24200420230061695 20/04/2023 Rupa 3618005WL001941 Rupa 00415 SBIN0020119 774 774 Processed 12/05/2023 1487435816 MRS KANDI RUPA STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-018-022/010501
(KISANNAGAR) 		3618005000NRG24200420230061696 20/04/2023 Sathemma 3618005WL001941 Sathemma 00415 SBIN0020119 155 155 Processed 12/05/2023 1487436042 MRS PALLEPU SATHEMMA STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-018-022/010506
(KISANNAGAR) 		3618005000NRG24200420230061697 20/04/2023 Limbavva 3618005WL001941 Limbavva 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435971 MRS PALLAPU LIMBAVVA STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-018-022/010516
(KISANNAGAR) 		3618005000NRG24200420230061698 20/04/2023 Kavitha 3618005WL001941 Kavitha 00415 SBIN0020119 774 774 Processed 12/05/2023 1487435825 MRS PILLI KAVITHA STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-018-022/010529
(KISANNAGAR) 		3618005000NRG24200420230061699 20/04/2023 Swarupa 3618005WL001941 Swarupa 00415 SBIN0020119 464 464 Processed 12/05/2023 1487435966 MRS SURINIDA SWARUPA STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-018-022/010539
(KISANNAGAR) 		3618005000NRG24200420230061700 20/04/2023 laxmi 3618005WL001941 laxmi 00415 SBIN0020119 776 776 Processed 12/05/2023 1487435972 Rapan Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
44 BALKONDA TS-18-005-018-022/010572
(KISANNAGAR) 		3618005000NRG24200420230061704 20/04/2023 anuradhi 3618005WL001941 anuradhi 00415 SBIN0020119 621 621 Processed 12/05/2023 1487436006 KANDI ANU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALKONDA TS-18-005-018-022/010664
(KISANNAGAR) 		3618005000NRG24200420230061706 20/04/2023 channel laxmi 3618005WL001941 channel laxmi 00415 SBIN0020119 931 931 Processed 12/05/2023 1487435826 MRS ALAKUNTA CHINNALAXMI STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-018-022/010695
(KISANNAGAR) 		3618005000NRG24200420230061707 20/04/2023 Swarupa 3618005WL001941 Swarupa 00415 SBIN0020119 620 620 Processed 12/05/2023 1487436076 MRS KANDI SWARUPA STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-018-022/010702
(KISANNAGAR) 		3618005000NRG24200420230061709 20/04/2023 Sangem Jyothi 3618005WL001941 Sangem Jyothi 00415 SBIN0020119 465 465 Processed 12/05/2023 1487435566 MRS SANGEM JYOTHI STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-018-022/010703
(KISANNAGAR) 		3618005000NRG24200420230061710 20/04/2023 Jaya 3618005WL001941 Jaya 00415 SBIN0020119 930 930 Processed 12/05/2023 1487435968 KOMRE JAYA FINCARE SMALL FINANCE BANK LTD(608304)
49 BALKONDA TS-18-005-018-022/010704
(KISANNAGAR) 		3618005000NRG24200420230061711 20/04/2023 Durgaiah 3618005WL001941 Durgaiah 00415 SBIN0020119 930 930 Processed 12/05/2023 1487435822 MR NAGELLY DURGAIAH STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-018-022/010709
(KISANNAGAR) 		3618005000NRG24200420230061712 20/04/2023 sayamma 3618005WL001941 sayamma 00415 SBIN0020119 930 930 Processed 12/05/2023 1487435963 MRS KOMIRA SAYAMMA STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-018-022/010714
(KISANNAGAR) 		3618005000NRG24200420230061713 20/04/2023 lavanya 3618005WL001941 lavanya 00415 SBIN0020119 775 775 Processed 12/05/2023 1487435970 SRIRAM LAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
52 BALKONDA TS-18-005-018-022/010720
(KISANNAGAR) 		3618005000NRG24200420230061714 20/04/2023 laxmi 3618005WL001941 laxmi 00415 SBIN0020119 930 930 Processed 12/05/2023 1487435969 MRS NARRA LAXMI STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-018-022/010731
(KISANNAGAR) 		3618005000NRG24200420230061715 20/04/2023 laxmi 3618005WL001941 laxmi 00415 SBIN0020119 774 774 Processed 12/05/2023 1487435670 MRS BONTHA LAXMI STATE BANK OF INDIA(508548)
54 BALKONDA TS-18-005-018-022/010756
(KISANNAGAR) 		3618005000NRG24200420230061717 20/04/2023 Yellamma 3618005WL001941 Yellamma 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435584 MRS RYAPAN YELLAMMA STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-018-022/010759
(KISANNAGAR) 		3618005000NRG24200420230061718 20/04/2023 radha 3618005WL001941 radha 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435580 BONTHA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
56 BALKONDA TS-18-005-018-022/010762
(KISANNAGAR) 		3618005000NRG24200420230061719 20/04/2023 sujatha 3618005WL001941 sujatha 00415 SBIN0020119 774 774 Processed 12/05/2023 1487435571 MRS EARAVATRI SUJATHA STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-018-022/010763
(KISANNAGAR) 		3618005000NRG24200420230061720 20/04/2023 laxmi 3618005WL001941 laxmi 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435574 ALGOTE LAXMI UNION BANK OF INDIA(508500)
58 BALKONDA TS-18-005-018-022/010765
(KISANNAGAR) 		3618005000NRG24200420230061721 20/04/2023 jumuna 3618005WL001941 jumuna 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435576 MYAKAJAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
59 BALKONDA TS-18-005-018-022/010780
(KISANNAGAR) 		3618005000NRG24200420230061722 20/04/2023 laxmibai 3618005WL001941 laxmibai 00415 SBIN0020119 774 774 Processed 12/05/2023 1487435564 MRS APSE LAKSHMI BAI STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-018-022/010793
(KISANNAGAR) 		3618005000NRG24200420230061723 20/04/2023 Laxmi 3618005WL001941 Laxmi 00415 SBIN0020119 929 929 Processed 12/05/2023 1487436041 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-018-022/010795
(KISANNAGAR) 		3618005000NRG24200420230061724 20/04/2023 Chinna Ellaiah 3618005WL001941 Chinna Ellaiah 00415 SBIN0020119 929 929 Processed 12/05/2023 1487435582 MR NARRA CHINNA ELLAIAH STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-018-022/010800
(KISANNAGAR) 		3618005000NRG24200420230061725 20/04/2023 saroja 3618005WL001941 saroja 00415 SBIN0020119 929 929 Processed 12/05/2023 1487436007 PALLEPU SAROJA UNION BANK OF INDIA(508500)
63 BALKONDA TS-18-005-022-024/010595
(CHITTAPUR) 		3618005000NRG24200420230067098 20/04/2023 Sayamma 3618005WL002091 Sayamma 00415 SBIN0020119 800 800 Processed 12/05/2023 1487436009 MR SAYAM SAYAMMA STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-026-000/030040
(BASSAPUR) 		3618005000NRG24200420230066551 20/04/2023 Jabbar 3618005WL002059 Jabbar 00415 SBIN0020119 1322 1322 Processed 12/05/2023 1487436013 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-026-000/030092
(BASSAPUR) 		3618005000NRG24200420230066553 20/04/2023 Devanna 3618005WL002060 Devanna 00415 SBIN0020119 1285 1285 Processed 12/05/2023 1487435818 MR JAPU DEVANNA STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-026-000/030263
(BASSAPUR) 		3618005000NRG24200420230066552 20/04/2023 Vani 3618005WL002059 Vani 00415 SBIN0020119 1322 1322 Processed 12/05/2023 1487436003 MRS KUNTA VANI WO NARSAIAH STATE BANK OF INDIA(508548)
SubTotal 52157 52157
67 BALKONDA TS-18-005-025-026/011674
(VANNEL (B)) 		3618005000NRG24200420230065335 20/04/2023 Nandini 3618005WL002020 Nandini 00415 SBIN0020268 678 678 Processed 12/05/2023 1487436015 MRS KOMIRE NANDINI STATE BANK OF INDIA(508548)
SubTotal 678 678
68 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24200420230065039 20/04/2023 sumalatha 3618005WL002020 sumalatha 00415 SBIN0020592 850 850 Processed 12/05/2023 1487436064 MRS SANGEM SUMALATHA STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-025-026/010043
(VANNEL (B)) 		3618005000NRG24200420230065040 20/04/2023 Laxmi 3618005WL002020 Laxmi 00415 SBIN0020592 686 686 Processed 12/05/2023 1487436014 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24200420230065062 20/04/2023 laxmi 3618005WL002020 laxmi 00415 SBIN0020592 1017 1017 Processed 12/05/2023 1487435669 MRS GANDLA LAXMI STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-025-026/010314
(VANNEL (B)) 		3618005000NRG24200420230065086 20/04/2023 sumalatha 3618005WL002020 sumalatha 00415 SBIN0020592 847 847 Processed 12/05/2023 1487436080 MRS MAGGIDI SUMALATHA STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-025-026/010323
(VANNEL (B)) 		3618005000NRG24200420230065091 20/04/2023 Pedda Muthenna 3618005WL002020 Pedda Muthenna 00415 SBIN0020592 847 847 Processed 12/05/2023 1487435685 MR BAKKURI PEDDA MUTHENNA STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-025-026/010379
(VANNEL (B)) 		3618005000NRG24200420230065103 20/04/2023 lavanya 3618005WL002020 lavanya 00415 SBIN0020592 1020 1020 Processed 12/05/2023 1487436070 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-025-026/010390
(VANNEL (B)) 		3618005000NRG24200420230065109 20/04/2023 devendhar 3618005WL002020 devendhar 00415 SBIN0020592 513 513 Processed 12/05/2023 1487435666 MR SUNKARI DEVENDER STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-025-026/010860
(VANNEL (B)) 		3618005000NRG24200420230065163 20/04/2023 sagar 3618005WL002020 sagar 00415 SBIN0020592 1017 1017 Processed 12/05/2023 1487435808 MR ARGULA SAGAR STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-025-026/011084
(VANNEL (B)) 		3618005000NRG24200420230065207 20/04/2023 Muthenna 3618005WL002020 Muthenna 00415 SBIN0020592 1017 1017 Processed 12/05/2023 1487435665 MR MASAM MUTHAIAH ALIAS MUTHENNA STATE BANK OF INDIA(508548)
77 BALKONDA TS-18-005-025-026/011118
(VANNEL (B)) 		3618005000NRG24200420230065217 20/04/2023 Anand 3618005WL002020 Anand 00415 SBIN0020592 1017 1017 Processed 12/05/2023 1487436061 MR ARGULA ANAND STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-025-026/011506
(VANNEL (B)) 		3618005000NRG24200420230065297 20/04/2023 devai 3618005WL002020 devai 00415 SBIN0020592 1020 1020 Processed 12/05/2023 1487436062 MRS NAGULAPALLY DEVAI STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-025-026/011518
(VANNEL (B)) 		3618005000NRG24200420230065301 20/04/2023 mahipal 3618005WL002020 mahipal 00415 SBIN0020592 510 510 Processed 12/05/2023 1487436011 MR UNGURALA MAHIPAL STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-025-026/011538
(VANNEL (B)) 		3618005000NRG24200420230065303 20/04/2023 Maibuba 3618005WL002020 Maibuba 00415 SBIN0020592 510 510 Processed 12/05/2023 1487436063 MRS SHAIK MAIBUBA STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-025-026/011542
(VANNEL (B)) 		3618005000NRG24200420230065304 20/04/2023 Gangubai 3618005WL002020 Gangubai 00415 SBIN0020592 848 848 Processed 12/05/2023 1487436008 MRS BOLLAVATRI GANGU BAI STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-025-026/011547
(VANNEL (B)) 		3618005000NRG24200420230065305 20/04/2023 Rajeshwar 3618005WL002020 Rajeshwar 00415 SBIN0020592 848 848 Processed 12/05/2023 1487435667 MR RENJARLA RAJESHWER STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-025-026/011555
(VANNEL (B)) 		3618005000NRG24200420230065306 20/04/2023 Borranna 3618005WL002020 Borranna 00415 SBIN0020592 854 854 Processed 12/05/2023 1487436078 MR BORRANNA RENJARLA STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-025-026/011557
(VANNEL (B)) 		3618005000NRG24200420230065307 20/04/2023 Rajamani 3618005WL002020 Rajamani 00415 SBIN0020592 510 510 Processed 12/05/2023 1487435647 MRS PABBA RAJAMANI STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-025-026/011558
(VANNEL (B)) 		3618005000NRG24200420230065308 20/04/2023 Bheemanna 3618005WL002020 Bheemanna 00415 SBIN0020592 1020 1020 Processed 12/05/2023 1487435802 MR SEEDA BHEEMANNA STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-025-026/011564
(VANNEL (B)) 		3618005000NRG24200420230065311 20/04/2023 pushpa 3618005WL002020 pushpa 00415 SBIN0020592 1020 1020 Processed 12/05/2023 1487435668 VEMULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALKONDA TS-18-005-025-026/011569
(VANNEL (B)) 		3618005000NRG24200420230065313 20/04/2023 chinna narayana 3618005WL002020 chinna narayana 00415 SBIN0020592 340 340 Processed 12/05/2023 1487435983 MR KHANUR KUMMARI CHINNA NARAYANA STATE BANK OF INDIA(508548)
88 BALKONDA TS-18-005-025-026/011571
(VANNEL (B)) 		3618005000NRG24200420230065314 20/04/2023 sumalatha 3618005WL002020 sumalatha 00415 SBIN0020592 340 340 Processed 12/05/2023 1487436073 MRS SUMALATHA KOBBA STATE BANK OF INDIA(508548)
89 BALKONDA TS-18-005-025-026/011572
(VANNEL (B)) 		3618005000NRG24200420230065315 20/04/2023 sangeetha 3618005WL002020 sangeetha 00415 SBIN0020592 510 510 Processed 12/05/2023 1487435570 MRS KOBBA SANGETHA STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-025-026/011578
(VANNEL (B)) 		3618005000NRG24200420230065316 20/04/2023 sumalatha 3618005WL002020 sumalatha 00415 SBIN0020592 170 170 Processed 12/05/2023 1487436077 MRS MADAVEDI SUMALATHA STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-025-026/011585
(VANNEL (B)) 		3618005000NRG24200420230065317 20/04/2023 raju 3618005WL002020 raju 00415 SBIN0020592 339 339 Processed 12/05/2023 1487436012 MRS MAMIDI RAJULU STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-025-026/011594
(VANNEL (B)) 		3618005000NRG24200420230065320 20/04/2023 vivek 3618005WL002020 vivek 00415 SBIN0020592 848 848 Processed 12/05/2023 1487436021 MR AENUGU VIVEK STATE BANK OF INDIA(508548)
93 BALKONDA TS-18-005-025-026/011596
(VANNEL (B)) 		3618005000NRG24200420230065322 20/04/2023 suresh 3618005WL002020 suresh 00415 SBIN0020592 848 848 Processed 12/05/2023 1487435655 MR PABBA SURESH STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-025-026/011605
(VANNEL (B)) 		3618005000NRG24200420230065323 20/04/2023 rajavva 3618005WL002020 rajavva 00415 SBIN0020592 510 510 Processed 12/05/2023 1487436005 MRS GADDAM RAJAVVA STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-025-026/011632
(VANNEL (B)) 		3618005000NRG24200420230065324 20/04/2023 Kalpana 3618005WL002020 Kalpana 00415 SBIN0020592 508 508 Processed 12/05/2023 1487436072 MRS KALPANA TALLA STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-025-026/011633
(VANNEL (B)) 		3618005000NRG24200420230065325 20/04/2023 Mamtha 3618005WL002020 Mamtha 00415 SBIN0020592 508 508 Processed 12/05/2023 1487436010 MRS THALLA MAMATHA STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-025-026/011636
(VANNEL (B)) 		3618005000NRG24200420230065326 20/04/2023 Mohammad 3618005WL002020 Mohammad 00415 SBIN0020592 1020 1020 Processed 12/05/2023 1487435979 MR SHAIK MOHAMMED STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-025-026/011638
(VANNEL (B)) 		3618005000NRG24200420230065327 20/04/2023 jyothi 3618005WL002020 jyothi 00415 SBIN0020592 678 678 Processed 12/05/2023 1487436071 MRS CHALLAGARGE JYOTHI STATE BANK OF INDIA(508548)
99 BALKONDA TS-18-005-025-026/011640
(VANNEL (B)) 		3618005000NRG24200420230065328 20/04/2023 saritha 3618005WL002020 saritha 00415 SBIN0020592 678 678 Processed 12/05/2023 1487436079 MRS MADAVEDI SARITHA STATE BANK OF INDIA(508548)
100 BALKONDA TS-18-005-025-026/011642
(VANNEL (B)) 		3618005000NRG24200420230065329 20/04/2023 hymed husen 3618005WL002020 hymed husen 00415 SBIN0020592 340 340 Processed 12/05/2023 1487436065 MR SHAIKH HYMED HUSSAIN STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-025-026/011651
(VANNEL (B)) 		3618005000NRG24200420230065330 20/04/2023 godavari 3618005WL002020 godavari 00415 SBIN0020592 854 854 Processed 12/05/2023 1487435984 MRS ALISHETTY GODAVARI STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-025-026/011671
(VANNEL (B)) 		3618005000NRG24200420230065333 20/04/2023 Kalyani 3618005WL002020 Kalyani 00415 SBIN0020592 854 854 Processed 12/05/2023 1487435800 MRS CHOWTI KALYANI STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-025-026/011673
(VANNEL (B)) 		3618005000NRG24200420230065334 20/04/2023 Prathibha 3618005WL002020 Prathibha 00415 SBIN0020592 678 678 Processed 12/05/2023 1487435980 THIMMAPUR PRATHIPA . TELANGANA GRAMEENA BANK(607195)
104 BALKONDA TS-18-005-025-026/011679
(VANNEL (B)) 		3618005000NRG24200420230065336 20/04/2023 raju bai 3618005WL002020 raju bai 00415 SBIN0020592 854 854 Processed 12/05/2023 1487435982 MRS GOPIDI ALIAS PALEM RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 26848 26848
105 BALKONDA TS-18-005-022-024/011060
(CHITTAPUR) 		3618005000NRG24200420230067122 20/04/2023 gangavva 3618005WL002091 gangavva 00415 SBIN0020737 800 800 Processed 12/05/2023 1487435646 BODASU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 800 800
106 BALKONDA TS-18-005-012-014/010572
(NAGAPOOR) 		3618005000NRG24200420230061499 20/04/2023 raajamani 3618005WL001919 raajamani 00415 SBIN0021382 807 807 Processed 12/05/2023 1487436034 MRS KURRA RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 807 807
107 BALKONDA TS-18-005-022-024/010035
(CHITTAPUR) 		3618005000NRG24200420230067223 20/04/2023 Khaashim 3618005WL002096 Khaashim 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1487435961 Mr. DUDEKULA KASHIM TELANGANA GRAMEENA BANK(607195)
108 BALKONDA TS-18-005-022-024/010051
(CHITTAPUR) 		3618005000NRG24200420230067227 20/04/2023 Rasul 3618005WL002096 Rasul 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1487435960 RASUL UNION BANK OF INDIA(508500)
109 BALKONDA TS-18-005-022-024/010119
(CHITTAPUR) 		3618005000NRG24200420230067243 20/04/2023 Satyaraj 3618005WL002096 Satyaraj 00415 SBIN0RRDCGB 959 959 Processed 12/05/2023 1487436085 Satyaraj sayam GENERAL POST OFFICE(607245)
110 BALKONDA TS-18-005-022-024/010258
(CHITTAPUR) 		3618005000NRG24200420230067261 20/04/2023 Sayanna 3618005WL002096 Sayanna 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1487436068 Mr. DAMMADI SAYANNA TELANGANA GRAMEENA BANK(607195)
111 BALKONDA TS-18-005-022-024/010586
(CHITTAPUR) 		3618005000NRG24200420230067095 20/04/2023 Nadpi Poshanna 3618005WL002091 Nadpi Poshanna 00415 SBIN0RRDCGB 640 640 Processed 12/05/2023 1487436083 Mr. DAMMADI NADPI POSHANNA TELANGANA GRAMEENA BANK(607195)
112 BALKONDA TS-18-005-022-024/010594
(CHITTAPUR) 		3618005000NRG24200420230067306 20/04/2023 Rajubai 3618005WL002096 Rajubai 00415 SBIN0RRDCGB 962 962 Processed 12/05/2023 1487436084 Mrs. SAYAM RAJUBAI W O: NARSAIAH TELANGANA GRAMEENA BANK(607195)
113 BALKONDA TS-18-005-022-024/010967
(CHITTAPUR) 		3618005000NRG24200420230067115 20/04/2023 Vanaja 3618005WL002091 Vanaja 00415 SBIN0RRDCGB 640 640 Processed 12/05/2023 1487436069 Mrs. MAILOLLA VANAJA TELANGANA GRAMEENA BANK(607195)
SubTotal 6081 6081
114 BALKONDA TS-18-005-012-014/010010
(NAGAPOOR) 		3618005000NRG24200420230061419 20/04/2023 Muthemma 3618005WL001919 Muthemma 00468 UBIN0807371 806 806 Processed 12/05/2023 1487435750 KOSADI MUTHEMMA UNION BANK OF INDIA(508500)
115 BALKONDA TS-18-005-012-014/010014
(NAGAPOOR) 		3618005000NRG24200420230061420 20/04/2023 Paalem Chinna Gangu 3618005WL001919 Paalem Chinna Gangu 00468 UBIN0807371 645 645 Processed 12/05/2023 1487435627 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
116 BALKONDA TS-18-005-012-014/010022
(NAGAPOOR) 		3618005000NRG24200420230061421 20/04/2023 Dasharath 3618005WL001919 Dasharath 00468 UBIN0807371 806 806 Processed 12/05/2023 1487435938 dasharath Erram GENERAL POST OFFICE(607245)
117 BALKONDA TS-18-005-012-014/010049
(NAGAPOOR) 		3618005000NRG24200420230061379 20/04/2023 Narsu Bai 3618005WL001917 Narsu Bai 00468 UBIN0807371 1285 1285 Processed 12/05/2023 1487435749 K NARSU BAI UNION BANK OF INDIA(508500)
118 BALKONDA TS-18-005-012-014/010050
(NAGAPOOR) 		3618005000NRG24200420230061423 20/04/2023 Nirmala 3618005WL001919 Nirmala 00468 UBIN0807371 645 645 Processed 12/05/2023 1487435933 MRS CHITYALA NIRMALA STATE BANK OF INDIA(508548)
119 BALKONDA TS-18-005-012-014/010051
(NAGAPOOR) 		3618005000NRG24200420230061424 20/04/2023 Pushpa 3618005WL001919 Pushpa 00468 UBIN0807371 806 806 Processed 12/05/2023 1487435763 BASHEER PUSHPA UNION BANK OF INDIA(508500)
120 BALKONDA TS-18-005-012-014/010052
(NAGAPOOR) 		3618005000NRG24200420230061425 20/04/2023 Muthemma 3618005WL001919 Muthemma 00468 UBIN0807371 645 645 Processed 12/05/2023 1487435621 muthemma NULL GENERAL POST OFFICE(607245)
121 BALKONDA TS-18-005-012-014/010055
(NAGAPOOR) 		3618005000NRG24200420230061426 20/04/2023 Ganga Mani 3618005WL001919 Ganga Mani 00468 UBIN0807371 806 806 Processed 12/05/2023 1487435642 CHEMMAN GANGAMANI UNION BANK OF INDIA(508500)
122 BALKONDA TS-18-005-012-014/010061
(NAGAPOOR) 		3618005000NRG24200420230061427 20/04/2023 Posaani 3618005WL001919 Posaani 00468 UBIN0807371 645 645 Processed 12/05/2023 1487435918 SARIKALA POSANI UNION BANK OF INDIA(508500)
123 BALKONDA TS-18-005-012-014/010064
(NAGAPOOR) 		3618005000NRG24200420230061428 20/04/2023 Chinnakka 3618005WL001919 Chinnakka 00468 UBIN0807371 646 646 Processed 12/05/2023 1487435559 THAMBHUR CHINNAKKA UNION BANK OF INDIA(508500)
124 BALKONDA TS-18-005-012-014/010066
(NAGAPOOR) 		3618005000NRG24200420230061429 20/04/2023 RADHABAI 3618005WL001919 RADHABAI 00468 UBIN0807371 808 808 Processed 12/05/2023 1487435942 DHUMPALA RADHABAI UNION BANK OF INDIA(508500)
125 BALKONDA TS-18-005-012-014/010068
(NAGAPOOR) 		3618005000NRG24200420230061430 20/04/2023 Laxmi 3618005WL001919 Laxmi 00468 UBIN0807371 815 815 Processed 12/05/2023 1487435758 BASHIR LAXMI UNION BANK OF INDIA(508500)
126 BALKONDA TS-18-005-012-014/010069
(NAGAPOOR) 		3618005000NRG24200420230061431 20/04/2023 Saayamma 3618005WL001919 Saayamma 00468 UBIN0807371 646 646 Processed 12/05/2023 1487435819 MRS BASHIR SAYAMMA STATE BANK OF INDIA(508548)
127 BALKONDA TS-18-005-012-014/010079
(NAGAPOOR) 		3618005000NRG24200420230061432 20/04/2023 Pedda Muthemma 3618005WL001919 Pedda Muthemma 00468 UBIN0807371 646 646 Processed 12/05/2023 1487435620 CHITYALA MUTHEMMA UNION BANK OF INDIA(508500)
128 BALKONDA TS-18-005-012-014/010090
(NAGAPOOR) 		3618005000NRG24200420230061434 20/04/2023 Laxmi 3618005WL001919 Laxmi 00468 UBIN0807371 485 485 Processed 12/05/2023 1487435941 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
129 BALKONDA TS-18-005-012-014/010099
(NAGAPOOR) 		3618005000NRG24200420230061435 20/04/2023 Laxmi 3618005WL001919 Laxmi 00468 UBIN0807371 808 808 Processed 12/05/2023 1487435753 laxmi NULL GENERAL POST OFFICE(607245)
130 BALKONDA TS-18-005-012-014/010099
(NAGAPOOR) 		3618005000NRG24200420230061436 20/04/2023 mundala rajni 3618005WL001919 mundala rajni 00468 UBIN0807371 808 808 Processed 12/05/2023 1487435676 MUNDALA RAJINI UNION BANK OF INDIA(508500)
131 BALKONDA TS-18-005-012-014/010101
(NAGAPOOR) 		3618005000NRG24200420230061437 20/04/2023 Sunita 3618005WL001919 Sunita 00468 UBIN0807371 487 487 Processed 12/05/2023 1487435761 SANGA SUNITHA UNION BANK OF INDIA(508500)
132 BALKONDA TS-18-005-012-014/010113
(NAGAPOOR) 		3618005000NRG24200420230061438 20/04/2023 Lingamma 3618005WL001919 Lingamma 00468 UBIN0807371 649 649 Processed 12/05/2023 1487435955 Lingamma NULL GENERAL POST OFFICE(607245)
133 BALKONDA TS-18-005-012-014/010114
(NAGAPOOR) 		3618005000NRG24200420230061439 20/04/2023 Balamani 3618005WL001919 Balamani 00468 UBIN0807371 642 642 Processed 12/05/2023 1487435768 CHITYALA BALAMANI CANARA BANK(508532)
134 BALKONDA TS-18-005-012-014/010122
(NAGAPOOR) 		3618005000NRG24200420230061440 20/04/2023 Chinna Muthemma 3618005WL001919 Chinna Muthemma 00468 UBIN0807371 812 812 Processed 12/05/2023 1487435909 MASHEER MUTTEMMA UNION BANK OF INDIA(508500)
135 BALKONDA TS-18-005-012-014/010124
(NAGAPOOR) 		3618005000NRG24200420230061441 20/04/2023 Gangamani 3618005WL001919 Gangamani 00468 UBIN0807371 487 487 Processed 12/05/2023 1487435940 GOLLA GANGAMANI UNION BANK OF INDIA(508500)
136 BALKONDA TS-18-005-012-014/010143
(NAGAPOOR) 		3618005000NRG24200420230061442 20/04/2023 Laxmi 3618005WL001919 Laxmi 00468 UBIN0807371 482 482 Processed 12/05/2023 1487435783 KOTHAPALLY LAXMI UNION BANK OF INDIA(508500)
137 BALKONDA TS-18-005-012-014/010149
(NAGAPOOR) 		3618005000NRG24200420230061443 20/04/2023 Mallayi 3618005WL001919 Mallayi 00468 UBIN0807371 812 812 Processed 12/05/2023 1487435756 Mallayi NULL GENERAL POST OFFICE(607245)
138 BALKONDA TS-18-005-012-014/010171
(NAGAPOOR) 		3618005000NRG24200420230061444 20/04/2023 Narsu 3618005WL001919 Narsu 00468 UBIN0807371 812 812 Processed 12/05/2023 1487435770 MUNDLA NARSU UNION BANK OF INDIA(508500)
139 BALKONDA TS-18-005-012-014/010177
(NAGAPOOR) 		3618005000NRG24200420230061445 20/04/2023 lata 3618005WL001919 lata 00468 UBIN0807371 487 487 Processed 12/05/2023 1487435794 BOPPARAM LATHA UNION BANK OF INDIA(508500)
140 BALKONDA TS-18-005-012-014/010178
(NAGAPOOR) 		3618005000NRG24200420230061446 20/04/2023 Satish 3618005WL001919 Satish 00468 UBIN0807371 482 482 Processed 12/05/2023 1487435677 Satish sungaram GENERAL POST OFFICE(607245)
141 BALKONDA TS-18-005-012-014/010181
(NAGAPOOR) 		3618005000NRG24200420230061447 20/04/2023 Dharmabai 3618005WL001919 Dharmabai 00468 UBIN0807371 812 812 Processed 12/05/2023 1487435912 MUNDALA DHARMA BAI UNION BANK OF INDIA(508500)
142 BALKONDA TS-18-005-012-014/010185
(NAGAPOOR) 		3618005000NRG24200420230061448 20/04/2023 Shyamala 3618005WL001919 Shyamala 00468 UBIN0807371 643 643 Processed 12/05/2023 1487435919 SARKELA SHAYAMALA UNION BANK OF INDIA(508500)
143 BALKONDA TS-18-005-012-014/010214
(NAGAPOOR) 		3618005000NRG24200420230061449 20/04/2023 Laxmi Baayi 3618005WL001919 Laxmi Baayi 00468 UBIN0807371 642 642 Processed 12/05/2023 1487435917 CHEMAN LAXIMIBAI UNION BANK OF INDIA(508500)
144 BALKONDA TS-18-005-012-014/010237
(NAGAPOOR) 		3618005000NRG24200420230061450 20/04/2023 Gangubai 3618005WL001919 Gangubai 00468 UBIN0807371 321 321 Processed 12/05/2023 1487435769 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
145 BALKONDA TS-18-005-012-014/010247
(NAGAPOOR) 		3618005000NRG24200420230061452 20/04/2023 Lasumbai 3618005WL001919 Lasumbai 00468 UBIN0807371 804 804 Processed 12/05/2023 1487435956 MUNDALA LASUMBAI UNION BANK OF INDIA(508500)
146 BALKONDA TS-18-005-012-014/010272
(NAGAPOOR) 		3618005000NRG24200420230061453 20/04/2023 Sushila 3618005WL001919 Sushila 00468 UBIN0807371 642 642 Processed 12/05/2023 1487435632 BOMMIDTHA SUSEELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
147 BALKONDA TS-18-005-012-014/010279
(NAGAPOOR) 		3618005000NRG24200420230061454 20/04/2023 Laxmi 3618005WL001919 Laxmi 00468 UBIN0807371 804 804 Processed 12/05/2023 1487435784 KURME SHETTI LAXMI UNION BANK OF INDIA(508500)
148 BALKONDA TS-18-005-012-014/010281
(NAGAPOOR) 		3618005000NRG24200420230061455 20/04/2023 Jameela Bee 3618005WL001919 Jameela Bee 00468 UBIN0807371 804 804 Processed 12/05/2023 1487435932 Jameela bee NULL GENERAL POST OFFICE(607245)
149 BALKONDA TS-18-005-012-014/010282
(NAGAPOOR) 		3618005000NRG24200420230061456 20/04/2023 Muttenna 3618005WL001919 Muttenna 00468 UBIN0807371 804 804 Processed 12/05/2023 1487435635 muttenna Salla GENERAL POST OFFICE(607245)
150 BALKONDA TS-18-005-012-014/010290
(NAGAPOOR) 		3618005000NRG24200420230061457 20/04/2023 Ganganarsu 3618005WL001919 Ganganarsu 00468 UBIN0807371 483 483 Processed 12/05/2023 1487435786 BOMMIDTHA GANGA NARSU UNION BANK OF INDIA(508500)
151 BALKONDA TS-18-005-012-014/010293
(NAGAPOOR) 		3618005000NRG24200420230061458 20/04/2023 Thorti Laxmi 3618005WL001919 Thorti Laxmi 00468 UBIN0807371 483 483 Processed 12/05/2023 1487435913 BOMMEDHA LAXMI UNION BANK OF INDIA(508500)
152 BALKONDA TS-18-005-012-014/010294
(NAGAPOOR) 		3618005000NRG24200420230061459 20/04/2023 Manthena Laxmi 3618005WL001919 Manthena Laxmi 00468 UBIN0807371 483 483 Processed 12/05/2023 1487435787 BOMIDTHA LAXMI UNION BANK OF INDIA(508500)
153 BALKONDA TS-18-005-012-014/010300
(NAGAPOOR) 		3618005000NRG24200420230061460 20/04/2023 Pushpa 3618005WL001919 Pushpa 00468 UBIN0807371 326 326 Processed 12/05/2023 1487435626 BOMMIDITHA PUSHPA UNION BANK OF INDIA(508500)
154 BALKONDA TS-18-005-012-014/010312
(NAGAPOOR) 		3618005000NRG24200420230061461 20/04/2023 Chinnakka 3618005WL001919 Chinnakka 00468 UBIN0807371 489 489 Processed 12/05/2023 1487435916 NALLURI CHINNAKKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
155 BALKONDA TS-18-005-012-014/010343
(NAGAPOOR) 		3618005000NRG24200420230061463 20/04/2023 Rajubayi 3618005WL001919 Rajubayi 00468 UBIN0807371 802 802 Processed 12/05/2023 1487435911 Rajubayi Renjarla GENERAL POST OFFICE(607245)
156 BALKONDA TS-18-005-012-014/010353
(NAGAPOOR) 		3618005000NRG24200420230061464 20/04/2023 Gangu 3618005WL001919 Gangu 00468 UBIN0807371 802 802 Processed 12/05/2023 1487435948 ORUGANTI GANGU UNION BANK OF INDIA(508500)
157 BALKONDA TS-18-005-012-014/010374
(NAGAPOOR) 		3618005000NRG24200420230061466 20/04/2023 Sayamma 3618005WL001919 Sayamma 00468 UBIN0807371 802 802 Processed 12/05/2023 1487435785 sayamma embari GENERAL POST OFFICE(607245)
158 BALKONDA TS-18-005-012-014/010374
(NAGAPOOR) 		3618005000NRG24200420230061465 20/04/2023 Shavukaru Narsaiah 3618005WL001919 Shavukaru Narsaiah 00468 UBIN0807371 802 802 Processed 12/05/2023 1487435678 EMBARI PEDDA NARSAIAH UNION BANK OF INDIA(508500)
159 BALKONDA TS-18-005-012-014/010385
(NAGAPOOR) 		3618005000NRG24200420230061467 20/04/2023 Laxmi 3618005WL001919 Laxmi 00468 UBIN0807371 481 481 Processed 12/05/2023 1487435771 KOTHAPALLI LAXMI UNION BANK OF INDIA(508500)
160 BALKONDA TS-18-005-012-014/010394
(NAGAPOOR) 		3618005000NRG24200420230061468 20/04/2023 Padma 3618005WL001919 Padma 00468 UBIN0807371 481 481 Processed 12/05/2023 1487435778 PADMA GUNNALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
161 BALKONDA TS-18-005-012-014/010438
(NAGAPOOR) 		3618005000NRG24200420230061469 20/04/2023 lalitha 3618005WL001919 lalitha 00468 UBIN0807371 641 641 Processed 12/05/2023 1487435636 CHEMMAN LALITHA UNION BANK OF INDIA(508500)
162 BALKONDA TS-18-005-012-014/010439
(NAGAPOOR) 		3618005000NRG24200420230061470 20/04/2023 sayamma 3618005WL001919 sayamma 00468 UBIN0807371 805 805 Processed 12/05/2023 1487435949 ARIGELA SAYAMMA UNION BANK OF INDIA(508500)
163 BALKONDA TS-18-005-012-014/010441
(NAGAPOOR) 		3618005000NRG24200420230061471 20/04/2023 Kavitha 3618005WL001919 Kavitha 00468 UBIN0807371 483 483 Processed 12/05/2023 1487435674 KANCHEM KAVITHA UNION BANK OF INDIA(508500)
164 BALKONDA TS-18-005-012-014/010442
(NAGAPOOR) 		3618005000NRG24200420230061472 20/04/2023 lingavva 3618005WL001919 lingavva 00468 UBIN0807371 805 805 Processed 12/05/2023 1487435935 LINGAVVA JADI UNION BANK OF INDIA(508500)
165 BALKONDA TS-18-005-012-014/010446
(NAGAPOOR) 		3618005000NRG24200420230061473 20/04/2023 Bhumanna 3618005WL001919 Bhumanna 00468 UBIN0807371 163 163 Processed 13/05/2023 1487435915 BASHIR BHUMANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
166 BALKONDA TS-18-005-012-014/010456
(NAGAPOOR) 		3618005000NRG24200420230061474 20/04/2023 Lasum Bai 3618005WL001919 Lasum Bai 00468 UBIN0807371 644 644 Processed 12/05/2023 1487435634 CHITYALA CHINNA LASUMBAI UNION BANK OF INDIA(508500)
167 BALKONDA TS-18-005-012-014/010459
(NAGAPOOR) 		3618005000NRG24200420230061476 20/04/2023 Ushanna 3618005WL001919 Ushanna 00468 UBIN0807371 815 815 Processed 12/05/2023 1487435673 KOTHAPALLY USHANNA UNION BANK OF INDIA(508500)
168 BALKONDA TS-18-005-012-014/010463
(NAGAPOOR) 		3618005000NRG24200420230061477 20/04/2023 Muthemma 3618005WL001919 Muthemma 00468 UBIN0807371 326 326 Processed 12/05/2023 1487435625 BOMIDTHA MUTHEMMA UNION BANK OF INDIA(508500)
169 BALKONDA TS-18-005-012-014/010472
(NAGAPOOR) 		3618005000NRG24200420230061478 20/04/2023 Shirisha 3618005WL001919 Shirisha 00468 UBIN0807371 808 808 Processed 12/05/2023 1487435628 KOTHAPALLY SHIRISHA UNION BANK OF INDIA(508500)
170 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24200420230061480 20/04/2023 Mahesh 3618005WL001919 Mahesh 00468 UBIN0807371 485 485 Processed 12/05/2023 1487435675 KOTTAPALLY MAHESH UNION BANK OF INDIA(508500)
171 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24200420230061479 20/04/2023 Radhika 3618005WL001919 Radhika 00468 UBIN0807371 808 808 Processed 12/05/2023 1487435777 KOTHAPALLY RADHIKA UNION BANK OF INDIA(508500)
172 BALKONDA TS-18-005-012-014/010487
(NAGAPOOR) 		3618005000NRG24200420230061481 20/04/2023 Shrinivas 3618005WL001919 Shrinivas 00468 UBIN0807371 808 808 Processed 12/05/2023 1487435624 Sanga Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
173 BALKONDA TS-18-005-012-014/010501
(NAGAPOOR) 		3618005000NRG24200420230061483 20/04/2023 Krishnaveni 3618005WL001919 Krishnaveni 00468 UBIN0807371 162 162 Processed 12/05/2023 1487435945 NALLURI KRISHNA VENI UNION BANK OF INDIA(508500)
174 BALKONDA TS-18-005-012-014/010501
(NAGAPOOR) 		3618005000NRG24200420230061482 20/04/2023 Shivaprasad 3618005WL001919 Shivaprasad 00468 UBIN0807371 323 323 Processed 12/05/2023 1487435775 NALLURI SHIVAPRASAD UNION BANK OF INDIA(508500)
175 BALKONDA TS-18-005-012-014/010503
(NAGAPOOR) 		3618005000NRG24200420230061484 20/04/2023 Mamatha 3618005WL001919 Mamatha 00468 UBIN0807371 646 646 Processed 12/05/2023 1487435943 ENBARI MAMATHA UNION BANK OF INDIA(508500)
176 BALKONDA TS-18-005-012-014/010504
(NAGAPOOR) 		3618005000NRG24200420230061485 20/04/2023 Sandhya 3618005WL001919 Sandhya 00468 UBIN0807371 808 808 Processed 12/05/2023 1487435789 KOTHAPALLY SANDHYA UNION BANK OF INDIA(508500)
177 BALKONDA TS-18-005-012-014/010505
(NAGAPOOR) 		3618005000NRG24200420230061486 20/04/2023 Mamatha 3618005WL001919 Mamatha 00468 UBIN0807371 807 807 Processed 12/05/2023 1487435947 MUNDALA MAMATHA UNION BANK OF INDIA(508500)
178 BALKONDA TS-18-005-012-014/010507
(NAGAPOOR) 		3618005000NRG24200420230061487 20/04/2023 Rajeshwari 3618005WL001919 Rajeshwari 00468 UBIN0807371 652 652 Processed 12/05/2023 1487435950 GANDLA RAJESHWARI UNION BANK OF INDIA(508500)
179 BALKONDA TS-18-005-012-014/010510
(NAGAPOOR) 		3618005000NRG24200420230061488 20/04/2023 Mallubai 3618005WL001919 Mallubai 00468 UBIN0807371 807 807 Processed 12/05/2023 1487435795 MULKA MALLUBAI UNION BANK OF INDIA(508500)
180 BALKONDA TS-18-005-012-014/010511
(NAGAPOOR) 		3618005000NRG24200420230061489 20/04/2023 Gangamani 3618005WL001919 Gangamani 00468 UBIN0807371 807 807 Processed 12/05/2023 1487435764 MRS POLEPALLY GANGAMANI STATE BANK OF INDIA(508548)
181 BALKONDA TS-18-005-012-014/010517
(NAGAPOOR) 		3618005000NRG24200420230061490 20/04/2023 Muttemma 3618005WL001919 Muttemma 00468 UBIN0807371 652 652 Processed 12/05/2023 1487435782 MUNDALA MUTHEMMA UNION BANK OF INDIA(508500)
182 BALKONDA TS-18-005-012-014/010523
(NAGAPOOR) 		3618005000NRG24200420230061491 20/04/2023 sujatha 3618005WL001919 sujatha 00468 UBIN0807371 807 807 Processed 12/05/2023 1487435951 SUJATHA argela argela GENERAL POST OFFICE(607245)
183 BALKONDA TS-18-005-012-014/010526
(NAGAPOOR) 		3618005000NRG24200420230061493 20/04/2023 Srilatha 3618005WL001919 Srilatha 00468 UBIN0807371 326 326 Processed 12/05/2023 1487435953 BOMMIDTHA SRILATHA UNION BANK OF INDIA(508500)
184 BALKONDA TS-18-005-012-014/010529
(NAGAPOOR) 		3618005000NRG24200420230061494 20/04/2023 Radha 3618005WL001919 Radha 00468 UBIN0807371 807 807 Processed 12/05/2023 1487435939 JAKKA RADHA UNION BANK OF INDIA(508500)
185 BALKONDA TS-18-005-012-014/010530
(NAGAPOOR) 		3618005000NRG24200420230061495 20/04/2023 Saichand 3618005WL001919 Saichand 00468 UBIN0807371 807 807 Processed 12/05/2023 1487435653 Saichand erram erram GENERAL POST OFFICE(607245)
186 BALKONDA TS-18-005-012-014/010561
(NAGAPOOR) 		3618005000NRG24200420230061497 20/04/2023 Aparna 3618005WL001919 Aparna 00468 UBIN0807371 807 807 Processed 12/05/2023 1487436035 KOTHAPLLI APARNA UNION BANK OF INDIA(508500)
187 BALKONDA TS-18-005-012-014/010578
(NAGAPOOR) 		3618005000NRG24200420230061500 20/04/2023 Laxmi 3618005WL001919 Laxmi 00468 UBIN0807371 809 809 Processed 12/05/2023 1487435640 DONTHULA LAXMI UNION BANK OF INDIA(508500)
188 BALKONDA TS-18-005-012-014/010582
(NAGAPOOR) 		3618005000NRG24200420230061501 20/04/2023 Hemalatha 3618005WL001919 Hemalatha 00468 UBIN0807371 809 809 Processed 12/05/2023 1487435767 POLEPALLY HEMALATHA UNION BANK OF INDIA(508500)
189 BALKONDA TS-18-005-012-014/010585
(NAGAPOOR) 		3618005000NRG24200420230061502 20/04/2023 Chinnubai 3618005WL001919 Chinnubai 00468 UBIN0807371 809 809 Processed 12/05/2023 1487435752 KOTTAPALLY CHINNU BAI UNION BANK OF INDIA(508500)
190 BALKONDA TS-18-005-012-014/010592
(NAGAPOOR) 		3618005000NRG24200420230061503 20/04/2023 Laxmi 3618005WL001919 Laxmi 00468 UBIN0807371 809 809 Processed 12/05/2023 1487435680 MUNDALA LAXMI UNION BANK OF INDIA(508500)
191 BALKONDA TS-18-005-012-014/010621
(NAGAPOOR) 		3618005000NRG24200420230061505 20/04/2023 Savitha Rajiv 3618005WL001919 Savitha Rajiv 00468 UBIN0807371 485 485 Processed 12/05/2023 1487435978 SAVITA RAJIV TURATIKAR UNION BANK OF INDIA(508500)
192 BALKONDA TS-18-005-018-022/010069
(KISANNAGAR) 		3618005000NRG24200420230061659 20/04/2023 Lakshmi 3618005WL001941 Lakshmi 00468 UBIN0807371 927 927 Processed 12/05/2023 1487435757 MAMIDI LAXMI UNION BANK OF INDIA(508500)
193 BALKONDA TS-18-005-018-022/010300
(KISANNAGAR) 		3618005000NRG24200420230061684 20/04/2023 Laxmi 3618005WL001941 Laxmi 00468 UBIN0807371 779 779 Processed 12/05/2023 1487435908 MRS PILLI LAXMI STATE BANK OF INDIA(508548)
194 BALKONDA TS-18-005-018-022/010554
(KISANNAGAR) 		3618005000NRG24200420230061702 20/04/2023 laxmi 3618005WL001941 laxmi 00468 UBIN0807371 931 931 Processed 12/05/2023 1487435575 PENAGONDA LAXMI UNION BANK OF INDIA(508500)
195 BALKONDA TS-18-005-022-024/010006
(CHITTAPUR) 		3618005000NRG24200420230067220 20/04/2023 Gangu 3618005WL002096 Gangu 00468 UBIN0807371 480 480 Processed 12/05/2023 1487435923 GANGU ALLANA ANUGULA UNION BANK OF INDIA(508500)
196 BALKONDA TS-18-005-022-024/010023
(CHITTAPUR) 		3618005000NRG24200420230067221 20/04/2023 Padma 3618005WL002096 Padma 00468 UBIN0807371 640 640 Processed 12/05/2023 1487435788 KACCHU PADMA UNION BANK OF INDIA(508500)
197 BALKONDA TS-18-005-022-024/010024
(CHITTAPUR) 		3618005000NRG24200420230067222 20/04/2023 Shakuntala 3618005WL002096 Shakuntala 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435924 GURADI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BALKONDA TS-18-005-022-024/010047
(CHITTAPUR) 		3618005000NRG24200420230067226 20/04/2023 Mysavva 3618005WL002096 Mysavva 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435539 MAISAVVA MAGANI UNION BANK OF INDIA(508500)
199 BALKONDA TS-18-005-022-024/010058
(CHITTAPUR) 		3618005000NRG24200420230067228 20/04/2023 pooja 3618005WL002096 pooja 00468 UBIN0807371 640 640 Processed 12/05/2023 1487435957 VEMULA POOJA UNION BANK OF INDIA(508500)
200 BALKONDA TS-18-005-022-024/010061
(CHITTAPUR) 		3618005000NRG24200420230067229 20/04/2023 Rukum Baayi 3618005WL002096 Rukum Baayi 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435619 GUNJALA LAXMI UNION BANK OF INDIA(508500)
201 BALKONDA TS-18-005-022-024/010062
(CHITTAPUR) 		3618005000NRG24200420230067230 20/04/2023 Bucchakka 3618005WL002096 Bucchakka 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435922 BHUCHEEKA GANGARAM DANDUGULA UNION BANK OF INDIA(508500)
202 BALKONDA TS-18-005-022-024/010063
(CHITTAPUR) 		3618005000NRG24200420230067231 20/04/2023 Vasantha 3618005WL002096 Vasantha 00468 UBIN0807371 160 160 Processed 12/05/2023 1487435630 EMULA VASANTHA UNION BANK OF INDIA(508500)
203 BALKONDA TS-18-005-022-024/010070
(CHITTAPUR) 		3618005000NRG24200420230067232 20/04/2023 Devai 3618005WL002096 Devai 00468 UBIN0807371 800 800 Processed 13/05/2023 1487435774 APPALA DEVAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
204 BALKONDA TS-18-005-022-024/010071
(CHITTAPUR) 		3618005000NRG24200420230067233 20/04/2023 Devayi 3618005WL002096 Devayi 00468 UBIN0807371 640 640 Processed 13/05/2023 1487435637 ENUGALA DEVAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
205 BALKONDA TS-18-005-022-024/010074
(CHITTAPUR) 		3618005000NRG24200420230067234 20/04/2023 Laxmi 3618005WL002096 Laxmi 00468 UBIN0807371 640 640 Processed 12/05/2023 1487435537 UTNUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BALKONDA TS-18-005-022-024/010082
(CHITTAPUR) 		3618005000NRG24200420230067235 20/04/2023 Narsu 3618005WL002096 Narsu 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435793 DANDUGULA NARSU UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-022-024/010084
(CHITTAPUR) 		3618005000NRG24200420230067236 20/04/2023 Laxmi 3618005WL002096 Laxmi 00468 UBIN0807371 480 480 Processed 12/05/2023 1487435921 CHINNALAXMI CHINNAIAH BODA UNION BANK OF INDIA(508500)
208 BALKONDA TS-18-005-022-024/010091
(CHITTAPUR) 		3618005000NRG24200420230067238 20/04/2023 Shoba 3618005WL002096 Shoba 00468 UBIN0807371 160 160 Processed 12/05/2023 1487435914 GOLLEM SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BALKONDA TS-18-005-022-024/010099
(CHITTAPUR) 		3618005000NRG24200420230067239 20/04/2023 Salima 3618005WL002096 Salima 00468 UBIN0807371 959 959 Processed 12/05/2023 1487435543 Mrs. DUDEKULA SALEEMA TELANGANA GRAMEENA BANK(607195)
210 BALKONDA TS-18-005-022-024/010109
(CHITTAPUR) 		3618005000NRG24200420230067240 20/04/2023 Narsu 3618005WL002096 Narsu 00468 UBIN0807371 799 799 Processed 12/05/2023 1487435931 GANDIKOTA NARSU UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-022-024/010116
(CHITTAPUR) 		3618005000NRG24200420230067241 20/04/2023 Cinna Gangaram 3618005WL002096 Cinna Gangaram 00468 UBIN0807371 799 799 Processed 12/05/2023 1487435549 CHINNAGANGARAM MATIGAM UNION BANK OF INDIA(508500)
212 BALKONDA TS-18-005-022-024/010117
(CHITTAPUR) 		3618005000NRG24200420230067242 20/04/2023 Jamuna 3618005WL002096 Jamuna 00468 UBIN0807371 959 959 Processed 12/05/2023 1487435762 GANDIKOTA JAMUNA UNION BANK OF INDIA(508500)
213 BALKONDA TS-18-005-022-024/010119
(CHITTAPUR) 		3618005000NRG24200420230067244 20/04/2023 sruthi 3618005WL002096 sruthi 00468 UBIN0807371 959 959 Processed 12/05/2023 1487435672 SAYAM SRUTHI UNION BANK OF INDIA(508500)
214 BALKONDA TS-18-005-022-024/010120
(CHITTAPUR) 		3618005000NRG24200420230067245 20/04/2023 Lingu 3618005WL002096 Lingu 00468 UBIN0807371 959 959 Processed 12/05/2023 1487435560 LAXMI GUNJE UNION BANK OF INDIA(508500)
215 BALKONDA TS-18-005-022-024/010136
(CHITTAPUR) 		3618005000NRG24200420230067247 20/04/2023 Ellavva 3618005WL002096 Ellavva 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487435766 ELLAVVA DANDUGULA UNION BANK OF INDIA(508500)
216 BALKONDA TS-18-005-022-024/010138
(CHITTAPUR) 		3618005000NRG24200420230067248 20/04/2023 Laxmi 3618005WL002096 Laxmi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487435639 Mrs. GOLLAPALLY LAXMI TELANGANA GRAMEENA BANK(607195)
217 BALKONDA TS-18-005-022-024/010138
(CHITTAPUR) 		3618005000NRG24200420230067249 20/04/2023 Limbadri Goud 3618005WL002096 Limbadri Goud 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487435754 GOLLAPALLY LIMBADRI GOUD UNION BANK OF INDIA(508500)
218 BALKONDA TS-18-005-022-024/010147
(CHITTAPUR) 		3618005000NRG24200420230067250 20/04/2023 Devayi 3618005WL002096 Devayi 00468 UBIN0807371 850 850 Processed 12/05/2023 1487435765 BODAS DEVAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
219 BALKONDA TS-18-005-022-024/010169
(CHITTAPUR) 		3618005000NRG24200420230067251 20/04/2023 Laxmi 3618005WL002096 Laxmi 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487435760 DANDUGULA LAKSHMI UNION BANK OF INDIA(508500)
220 BALKONDA TS-18-005-022-024/010177
(CHITTAPUR) 		3618005000NRG24200420230067252 20/04/2023 shahin sultana 3618005WL002096 shahin sultana 00468 UBIN0807371 1020 1020 Processed 12/05/2023 1487435797 SHAHIN SULTHANA UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-022-024/010178
(CHITTAPUR) 		3618005000NRG24200420230067253 20/04/2023 Laxmi 3618005WL002096 Laxmi 00468 UBIN0807371 850 850 Processed 12/05/2023 1487435545 BODAS LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BALKONDA TS-18-005-022-024/010185
(CHITTAPUR) 		3618005000NRG24200420230067255 20/04/2023 Gangu 3618005WL002096 Gangu 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435561 GANGU THALARI UNION BANK OF INDIA(508500)
223 BALKONDA TS-18-005-022-024/010185
(CHITTAPUR) 		3618005000NRG24200420230067256 20/04/2023 Narsayya 3618005WL002096 Narsayya 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435975 PUTTI NARSAIAH UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-022-024/010189
(CHITTAPUR) 		3618005000NRG24200420230067257 20/04/2023 kalavati 3618005WL002096 kalavati 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435638 GUNJE KALAVATHI UNION BANK OF INDIA(508500)
225 BALKONDA TS-18-005-022-024/010217
(CHITTAPUR) 		3618005000NRG24200420230067258 20/04/2023 Gangamani 3618005WL002096 Gangamani 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435751 KOLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
226 BALKONDA TS-18-005-022-024/010249
(CHITTAPUR) 		3618005000NRG24200420230067259 20/04/2023 Cinna Gangu 3618005WL002096 Cinna Gangu 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435925 CHINNAGANGU ENUGULA UNION BANK OF INDIA(508500)
227 BALKONDA TS-18-005-022-024/010258
(CHITTAPUR) 		3618005000NRG24200420230067260 20/04/2023 Posani 3618005WL002096 Posani 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435928 POSANI DHAMMADI UNION BANK OF INDIA(508500)
228 BALKONDA TS-18-005-022-024/010262
(CHITTAPUR) 		3618005000NRG24200420230067262 20/04/2023 Laxmi 3618005WL002096 Laxmi 00468 UBIN0807371 640 640 Processed 12/05/2023 1487435547 LAXMI ANUGULA UNION BANK OF INDIA(508500)
229 BALKONDA TS-18-005-022-024/010267
(CHITTAPUR) 		3618005000NRG24200420230067263 20/04/2023 Laxmi 3618005WL002096 Laxmi 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435929 GADHARI LAXMI UNION BANK OF INDIA(508500)
230 BALKONDA TS-18-005-022-024/010276
(CHITTAPUR) 		3618005000NRG24200420230067264 20/04/2023 shanker 3618005WL002096 shanker 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435671 Mr. SAYAM SHANKAR TELANGANA GRAMEENA BANK(607195)
231 BALKONDA TS-18-005-022-024/010315
(CHITTAPUR) 		3618005000NRG24200420230067265 20/04/2023 Narayana 3618005WL002096 Narayana 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435551 NARAYANA MATIGAM UNION BANK OF INDIA(508500)
232 BALKONDA TS-18-005-022-024/010341
(CHITTAPUR) 		3618005000NRG24200420230067266 20/04/2023 vanitha 3618005WL002096 vanitha 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435946 KOLA VANITHA UNION BANK OF INDIA(508500)
233 BALKONDA TS-18-005-022-024/010347
(CHITTAPUR) 		3618005000NRG24200420230067268 20/04/2023 murali 3618005WL002096 murali 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435679 MR BANDARI MURALI STATE BANK OF INDIA(508548)
234 BALKONDA TS-18-005-022-024/010347
(CHITTAPUR) 		3618005000NRG24200420230067267 20/04/2023 Muthemma 3618005WL002096 Muthemma 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435930 Mrs. BANDARI MUTHEMMA TELANGANA GRAMEENA BANK(607195)
235 BALKONDA TS-18-005-022-024/010384
(CHITTAPUR) 		3618005000NRG24200420230067270 20/04/2023 rajeshwer 3618005WL002096 rajeshwer 00468 UBIN0807371 640 640 Processed 12/05/2023 1487435562 SHAPURAM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 BALKONDA TS-18-005-022-024/010392
(CHITTAPUR) 		3618005000NRG24200420230067271 20/04/2023 Cinnubayi 3618005WL002096 Cinnubayi 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435748 TEDDU CHINNU BAI UNION BANK OF INDIA(508500)
237 BALKONDA TS-18-005-022-024/010393
(CHITTAPUR) 		3618005000NRG24200420230067272 20/04/2023 Gangadher 3618005WL002096 Gangadher 00468 UBIN0807371 640 640 Processed 12/05/2023 1487435553 Mr. THEDDU GANGADHAR TELANGANA GRAMEENA BANK(607195)
238 BALKONDA TS-18-005-022-024/010393
(CHITTAPUR) 		3618005000NRG24200420230067273 20/04/2023 Rajagangu 3618005WL002096 Rajagangu 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435556 Mrs. THEDDU RAJAGANGU TELANGANA GRAMEENA BANK(607195)
239 BALKONDA TS-18-005-022-024/010402
(CHITTAPUR) 		3618005000NRG24200420230067274 20/04/2023 Sujaata 3618005WL002096 Sujaata 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435799 GOJUR SUJATHA UNION BANK OF INDIA(508500)
240 BALKONDA TS-18-005-022-024/010404
(CHITTAPUR) 		3618005000NRG24200420230067275 20/04/2023 Gangamani 3618005WL002096 Gangamani 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435540 GANGAMANI GOJURU UNION BANK OF INDIA(508500)
241 BALKONDA TS-18-005-022-024/010421
(CHITTAPUR) 		3618005000NRG24200420230067276 20/04/2023 Rajubayi 3618005WL002096 Rajubayi 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435546 Mrs. SAYAM RAJU BAI TELANGANA GRAMEENA BANK(607195)
242 BALKONDA TS-18-005-022-024/010444
(CHITTAPUR) 		3618005000NRG24200420230067277 20/04/2023 Laxmi 3618005WL002096 Laxmi 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435772 LAXMI THEDDU UNION BANK OF INDIA(508500)
243 BALKONDA TS-18-005-022-024/010455
(CHITTAPUR) 		3618005000NRG24200420230067278 20/04/2023 Laxmi 3618005WL002096 Laxmi 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435541 GUNJE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BALKONDA TS-18-005-022-024/010457
(CHITTAPUR) 		3618005000NRG24200420230067279 20/04/2023 padma 3618005WL002096 padma 00468 UBIN0807371 160 160 Processed 12/05/2023 1487436016 Mrs. GUNJE PADMA TELANGANA GRAMEENA BANK(607195)
245 BALKONDA TS-18-005-022-024/010461
(CHITTAPUR) 		3618005000NRG24200420230067280 20/04/2023 Linganna 3618005WL002096 Linganna 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435791 ELIKKAYALA LINGANNA UNION BANK OF INDIA(508500)
246 BALKONDA TS-18-005-022-024/010461
(CHITTAPUR) 		3618005000NRG24200420230067281 20/04/2023 ratna 3618005WL002096 ratna 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435790 ELIKKAYALA RATHNA UNION BANK OF INDIA(508500)
247 BALKONDA TS-18-005-022-024/010471
(CHITTAPUR) 		3618005000NRG24200420230067283 20/04/2023 Laxmi 3618005WL002096 Laxmi 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435557 LAXMI MOHIOLLA UNION BANK OF INDIA(508500)
248 BALKONDA TS-18-005-022-024/010480
(CHITTAPUR) 		3618005000NRG24200420230067284 20/04/2023 Gangamani 3618005WL002096 Gangamani 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435555 THALARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BALKONDA TS-18-005-022-024/010481
(CHITTAPUR) 		3618005000NRG24200420230067285 20/04/2023 Hanmandloo 3618005WL002096 Hanmandloo 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435976 Mr. GONETI HANMANDLU TELANGANA GRAMEENA BANK(607195)
250 BALKONDA TS-18-005-022-024/010481
(CHITTAPUR) 		3618005000NRG24200420230067286 20/04/2023 Sayamma 3618005WL002096 Sayamma 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435643 GONETI SAYAMMA UNION BANK OF INDIA(508500)
251 BALKONDA TS-18-005-022-024/010483
(CHITTAPUR) 		3618005000NRG24200420230067287 20/04/2023 Devayi 3618005WL002096 Devayi 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435798 KACHHU DEVAI UNION BANK OF INDIA(508500)
252 BALKONDA TS-18-005-022-024/010486
(CHITTAPUR) 		3618005000NRG24200420230067288 20/04/2023 Laxmi Bayi 3618005WL002096 Laxmi Bayi 00468 UBIN0807371 800 800 Processed 13/05/2023 1487435977 AERRAM LAXMI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
253 BALKONDA TS-18-005-022-024/010493
(CHITTAPUR) 		3618005000NRG24200420230067291 20/04/2023 Gangadher 3618005WL002096 Gangadher 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435617 GANGADHER TEDDU UNION BANK OF INDIA(508500)
254 BALKONDA TS-18-005-022-024/010493
(CHITTAPUR) 		3618005000NRG24200420230067290 20/04/2023 rajitha 3618005WL002096 rajitha 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435558 RAJITHA TEDDU UNION BANK OF INDIA(508500)
255 BALKONDA TS-18-005-022-024/010511
(CHITTAPUR) 		3618005000NRG24200420230067292 20/04/2023 Sureka 3618005WL002096 Sureka 00468 UBIN0807371 320 320 Processed 12/05/2023 1487435622 MORAM SUREKA UNION BANK OF INDIA(508500)
256 BALKONDA TS-18-005-022-024/010514
(CHITTAPUR) 		3618005000NRG24200420230067293 20/04/2023 Gangu 3618005WL002096 Gangu 00468 UBIN0807371 799 799 Processed 12/05/2023 1487435554 GANGU MUKAPATH UNION BANK OF INDIA(508500)
257 BALKONDA TS-18-005-022-024/010515
(CHITTAPUR) 		3618005000NRG24200420230067294 20/04/2023 Posani 3618005WL002096 Posani 00468 UBIN0807371 479 479 Processed 12/05/2023 1487435920 M POSANI UNION BANK OF INDIA(508500)
258 BALKONDA TS-18-005-022-024/010523
(CHITTAPUR) 		3618005000NRG24200420230067298 20/04/2023 Chinnubaayi 3618005WL002096 Chinnubaayi 00468 UBIN0807371 959 959 Processed 12/05/2023 1487435926 CHINNUBAI THEDDU UNION BANK OF INDIA(508500)
259 BALKONDA TS-18-005-022-024/010523
(CHITTAPUR) 		3618005000NRG24200420230067300 20/04/2023 rajender 3618005WL002096 rajender 00468 UBIN0807371 639 639 Processed 12/05/2023 1487435954 THEDDU RAJENDHER UNION BANK OF INDIA(508500)
260 BALKONDA TS-18-005-022-024/010532
(CHITTAPUR) 		3618005000NRG24200420230067089 20/04/2023 Gangamani 3618005WL002091 Gangamani 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435550 Mrs. PASULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
261 BALKONDA TS-18-005-022-024/010554
(CHITTAPUR) 		3618005000NRG24200420230067090 20/04/2023 Nadpi Ragavulu 3618005WL002091 Nadpi Ragavulu 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435776 PADTHE RAGHAVULU UNION BANK OF INDIA(508500)
262 BALKONDA TS-18-005-022-024/010554
(CHITTAPUR) 		3618005000NRG24200420230067091 20/04/2023 Posani 3618005WL002091 Posani 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435944 PARIDHA POSANI ALIAS PADITHE POSANI UNION BANK OF INDIA(508500)
263 BALKONDA TS-18-005-022-024/010557
(CHITTAPUR) 		3618005000NRG24200420230067092 20/04/2023 Laxmi 3618005WL002091 Laxmi 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435631 PAMULA LAXMI UNION BANK OF INDIA(508500)
264 BALKONDA TS-18-005-022-024/010567
(CHITTAPUR) 		3618005000NRG24200420230067093 20/04/2023 Laxmi 3618005WL002091 Laxmi 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435633 GOJUR LAXMI UNION BANK OF INDIA(508500)
265 BALKONDA TS-18-005-022-024/010572
(CHITTAPUR) 		3618005000NRG24200420230067094 20/04/2023 Gangu 3618005WL002091 Gangu 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435974 SAYAM GANGU . TELANGANA GRAMEENA BANK(607195)
266 BALKONDA TS-18-005-022-024/010591
(CHITTAPUR) 		3618005000NRG24200420230067096 20/04/2023 Bumanna 3618005WL002091 Bumanna 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435958 THEDDU BHUMANNA UNION BANK OF INDIA(508500)
267 BALKONDA TS-18-005-022-024/010591
(CHITTAPUR) 		3618005000NRG24200420230067097 20/04/2023 Laxmi 3618005WL002091 Laxmi 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435810 Mrs. THEDDU LAXMI TELANGANA GRAMEENA BANK(607195)
268 BALKONDA TS-18-005-022-024/010617
(CHITTAPUR) 		3618005000NRG24200420230067099 20/04/2023 Laxmi 3618005WL002091 Laxmi 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435780 GUNNAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BALKONDA TS-18-005-022-024/010635
(CHITTAPUR) 		3618005000NRG24200420230067100 20/04/2023 Padma 3618005WL002091 Padma 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435934 DEVANNA PADMA TELANGANA GRAMEENA BANK(607195)
270 BALKONDA TS-18-005-022-024/010748
(CHITTAPUR) 		3618005000NRG24200420230067307 20/04/2023 Laxmi 3618005WL002096 Laxmi 00468 UBIN0807371 321 321 Processed 12/05/2023 1487435641 DHANDUGULA LAXMI UNION BANK OF INDIA(508500)
271 BALKONDA TS-18-005-022-024/010754
(CHITTAPUR) 		3618005000NRG24200420230067101 20/04/2023 nagaiah 3618005WL002091 nagaiah 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435779 SAYILA NAGAIAH . TELANGANA GRAMEENA BANK(607195)
272 BALKONDA TS-18-005-022-024/010758
(CHITTAPUR) 		3618005000NRG24200420230067102 20/04/2023 Rajamani 3618005WL002091 Rajamani 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435629 GUNJE RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BALKONDA TS-18-005-022-024/010798
(CHITTAPUR) 		3618005000NRG24200420230067104 20/04/2023 Jamaal Bee 3618005WL002091 Jamaal Bee 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435548 DUDEKULA JAMAL BEE . TELANGANA GRAMEENA BANK(607195)
274 BALKONDA TS-18-005-022-024/010800
(CHITTAPUR) 		3618005000NRG24200420230067309 20/04/2023 Naresh 3618005WL002096 Naresh 00468 UBIN0807371 481 481 Processed 12/05/2023 1487435542 NARESH ERGATLA UNION BANK OF INDIA(508500)
275 BALKONDA TS-18-005-022-024/010802
(CHITTAPUR) 		3618005000NRG24200420230067105 20/04/2023 Pedda Raju 3618005WL002091 Pedda Raju 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435759 NAKKALA PEDDA RAJU . TELANGANA GRAMEENA BANK(607195)
276 BALKONDA TS-18-005-022-024/010803
(CHITTAPUR) 		3618005000NRG24200420230067106 20/04/2023 Raju 3618005WL002091 Raju 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435536 RAJU BODAS UNION BANK OF INDIA(508500)
277 BALKONDA TS-18-005-022-024/010841
(CHITTAPUR) 		3618005000NRG24200420230067107 20/04/2023 Rajagangu 3618005WL002091 Rajagangu 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435796 EDULA RAJAGANGU UNION BANK OF INDIA(508500)
278 BALKONDA TS-18-005-022-024/010842
(CHITTAPUR) 		3618005000NRG24200420230067108 20/04/2023 Laavanya 3618005WL002091 Laavanya 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435544 LAVANYA MEKALA UNION BANK OF INDIA(508500)
279 BALKONDA TS-18-005-022-024/010844
(CHITTAPUR) 		3618005000NRG24200420230067109 20/04/2023 Rajagangu 3618005WL002091 Rajagangu 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435910 SONTHA RAJA GANGU UNION BANK OF INDIA(508500)
280 BALKONDA TS-18-005-022-024/010849
(CHITTAPUR) 		3618005000NRG24200420230067311 20/04/2023 gangu 3618005WL002096 gangu 00468 UBIN0807371 451 451 Processed 12/05/2023 1487435937 BODAS GANGU UNION BANK OF INDIA(508500)
281 BALKONDA TS-18-005-022-024/010857
(CHITTAPUR) 		3618005000NRG24200420230067112 20/04/2023 mahipal 3618005WL002091 mahipal 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435538 MAHIPAL SAYALA UNION BANK OF INDIA(508500)
282 BALKONDA TS-18-005-022-024/010857
(CHITTAPUR) 		3618005000NRG24200420230067113 20/04/2023 sandhya 3618005WL002091 sandhya 00468 UBIN0807371 320 320 Processed 12/05/2023 1487435936 SAYILA SANDHYA UNION BANK OF INDIA(508500)
283 BALKONDA TS-18-005-022-024/010966
(CHITTAPUR) 		3618005000NRG24200420230067114 20/04/2023 Nadpi Bojamma 3618005WL002091 Nadpi Bojamma 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435959 MADGI BAJAMMA UNION BANK OF INDIA(508500)
284 BALKONDA TS-18-005-022-024/011017
(CHITTAPUR) 		3618005000NRG24200420230067117 20/04/2023 narsaiah 3618005WL002091 narsaiah 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435792 ELLULLA NARSAIAH UNION BANK OF INDIA(508500)
285 BALKONDA TS-18-005-022-024/011017
(CHITTAPUR) 		3618005000NRG24200420230067118 20/04/2023 yamuna 3618005WL002091 yamuna 00468 UBIN0807371 960 960 Processed 13/05/2023 1487435781 ELLULLA YAMUNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
286 BALKONDA TS-18-005-022-024/011029
(CHITTAPUR) 		3618005000NRG24200420230067119 20/04/2023 Sharifa 3618005WL002091 Sharifa 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435618 SHAREFFA SHAIK UNION BANK OF INDIA(508500)
287 BALKONDA TS-18-005-022-024/011044
(CHITTAPUR) 		3618005000NRG24200420230067120 20/04/2023 vasantha 3618005WL002091 vasantha 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435927 ANUGULA VASANTHA UNION BANK OF INDIA(508500)
288 BALKONDA TS-18-005-022-024/011049
(CHITTAPUR) 		3618005000NRG24200420230067121 20/04/2023 kishta 3618005WL002091 kishta 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435755 KURMA KISHTABAI UNION BANK OF INDIA(508500)
289 BALKONDA TS-18-005-022-024/011073
(CHITTAPUR) 		3618005000NRG24200420230067124 20/04/2023 Sangeetha 3618005WL002091 Sangeetha 00468 UBIN0807371 960 960 Processed 12/05/2023 1487435952 NUTHIKATTU SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BALKONDA TS-18-005-022-024/011085
(CHITTAPUR) 		3618005000NRG24200420230067313 20/04/2023 Sayamma 3618005WL002096 Sayamma 00468 UBIN0807371 640 640 Processed 12/05/2023 1487435623 TALARI SAYAMMA UNION BANK OF INDIA(508500)
291 BALKONDA TS-18-005-022-024/011088
(CHITTAPUR) 		3618005000NRG24200420230067125 20/04/2023 Ranjith 3618005WL002091 Ranjith 00468 UBIN0807371 961 961 Processed 12/05/2023 1487435654 GOJUR RANJITH UNION BANK OF INDIA(508500)
292 BALKONDA TS-18-005-022-024/011100
(CHITTAPUR) 		3618005000NRG24200420230067315 20/04/2023 AJAY 3618005WL002096 AJAY 00468 UBIN0807371 481 481 Processed 12/05/2023 1487435773 MR GOHETI AJAY STATE BANK OF INDIA(508548)
293 BALKONDA TS-18-005-022-024/011118
(CHITTAPUR) 		3618005000NRG24200420230067128 20/04/2023 Jamuna 3618005WL002091 Jamuna 00468 UBIN0807371 800 800 Processed 12/05/2023 1487435552 MRS MAHIOLLA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 136425 136425
294 BALKONDA TS-18-005-022-024/011107
(CHITTAPUR) 		3618005000NRG24200420230067126 20/04/2023 Latha 3618005WL002091 Latha 00468 UBIN0809012 961 961 Processed 12/05/2023 1487435652 CHEPYALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 961 961
295 BALKONDA TS-18-005-022-024/010846
(CHITTAPUR) 		3618005000NRG24200420230067111 20/04/2023 TALARI SRAVANTHI 3618005WL002091 TALARI SRAVANTHI 00468 UBIN0825107 960 960 Processed 13/05/2023 1487435683 TALARI LIKHITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 960 960
296 BALKONDA TS-18-005-022-024/010377
(CHITTAPUR) 		3618005000NRG24200420230067269 20/04/2023 Narsu 3618005WL002096 Narsu 00683 SBIN0RRDCGB 960 960 Processed 12/05/2023 1487436067 KUNDETY NARSU TELANGANA GRAMEENA BANK(607195)
297 BALKONDA TS-18-005-022-024/010490
(CHITTAPUR) 		3618005000NRG24200420230067289 20/04/2023 Pakira Begam 3618005WL002096 Pakira Begam 00683 SBIN0RRDCGB 640 640 Processed 12/05/2023 1487435648 FAKIRA BABY UNION BANK OF INDIA(508500)
298 BALKONDA TS-18-005-022-024/010515
(CHITTAPUR) 		3618005000NRG24200420230067296 20/04/2023 ganga narsaiah 3618005WL002096 ganga narsaiah 00683 SBIN0RRDCGB 639 639 Processed 12/05/2023 1487436081 MATIGAM GANGA NARSAIAH TELANGANA GRAMEENA BANK(607195)
299 BALKONDA TS-18-005-022-024/010529
(CHITTAPUR) 		3618005000NRG24200420230067302 20/04/2023 Sangeetha 3618005WL002096 Sangeetha 00683 SBIN0RRDCGB 799 799 Processed 12/05/2023 1487436082 SAYAM SANGEETHA UNION BANK OF INDIA(508500)
300 BALKONDA TS-18-005-022-024/010984
(CHITTAPUR) 		3618005000NRG24200420230067116 20/04/2023 gangamani 3618005WL002091 gangamani 00683 SBIN0RRDCGB 960 960 Processed 12/05/2023 1487436066 TALARI GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
301 BALKONDA TS-18-005-022-024/011071
(CHITTAPUR) 		3618005000NRG24200420230067123 20/04/2023 Sumalatha 3618005WL002091 Sumalatha 00683 SBIN0RRDCGB 960 960 Processed 12/05/2023 1487436017 ANUGULA SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 4958 4958
302 BALKONDA TS-18-005-012-014/010089
(NAGAPOOR) 		3618005000NRG24200420230061433 20/04/2023 gangu 3618005WL001919 gangu 00685 TSAB0018035 482 482 Processed 12/05/2023 1487435681 BOMMIDTA GANGAVVA UNION BANK OF INDIA(508500)
303 BALKONDA TS-18-005-012-014/010540
(NAGAPOOR) 		3618005000NRG24200420230061496 20/04/2023 Pedda Mallayya 3618005WL001919 Pedda Mallayya 00685 TSAB0018035 815 815 Processed 12/05/2023 1487435682 MR BODDU GOLLA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
304 BALKONDA TS-18-005-018-022/010101
(KISANNAGAR) 		3618005000NRG24200420230061664 20/04/2023 Laxmi 3618005WL001941 Laxmi 00685 TSAB0018035 929 929 Processed 12/05/2023 1487436036 MRS DHUSA LAXMI STATE BANK OF INDIA(508548)
SubTotal 2226 2226
305 BALKONDA TS-18-005-012-014/010241
(NAGAPOOR) 		3618005000NRG24200420230061451 20/04/2023 Bhudevi 3618005WL001919 Bhudevi 00691 IPOS0000001 643 643 Processed 12/05/2023 1487435607 KOMANPALLY BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BALKONDA TS-18-005-012-014/010318
(NAGAPOOR) 		3618005000NRG24200420230061462 20/04/2023 Yerranna 3618005WL001919 Yerranna 00691 IPOS0000001 802 802 Processed 12/05/2023 1487435614 KOTTAPALLY YERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BALKONDA TS-18-005-012-014/010525
(NAGAPOOR) 		3618005000NRG24200420230061492 20/04/2023 Gangavva 3618005WL001919 Gangavva 00691 IPOS0000001 645 645 Processed 12/05/2023 1487435602 KOPPULA GANGAVVA CANARA BANK(508532)
308 BALKONDA TS-18-005-012-014/010623
(NAGAPOOR) 		3618005000NRG24200420230061506 20/04/2023 Shanker 3618005WL001919 Shanker 00691 IPOS0000001 809 809 Processed 12/05/2023 1487435605 SAKALI CHINNA SHANKAR UNION BANK OF INDIA(508500)
309 BALKONDA TS-18-005-018-022/010059
(KISANNAGAR) 		3618005000NRG24200420230061657 20/04/2023 Premala 3618005WL001941 Premala 00691 IPOS0000001 927 927 Processed 12/05/2023 1487435613 NARA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BALKONDA TS-18-005-018-022/010060
(KISANNAGAR) 		3618005000NRG24200420230061658 20/04/2023 Yellamma 3618005WL001941 Yellamma 00691 IPOS0000001 927 927 Processed 12/05/2023 1487435746 RAYARAM ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BALKONDA TS-18-005-018-022/010153
(KISANNAGAR) 		3618005000NRG24200420230061668 20/04/2023 Chandhrakala 3618005WL001941 Chandhrakala 00691 IPOS0000001 774 774 Processed 12/05/2023 1487435599 SOKKA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BALKONDA TS-18-005-018-022/010181
(KISANNAGAR) 		3618005000NRG24200420230061671 20/04/2023 Lasmakka 3618005WL001941 Lasmakka 00691 IPOS0000001 736 736 Processed 12/05/2023 1487435610 BONTHA LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BALKONDA TS-18-005-018-022/010182
(KISANNAGAR) 		3618005000NRG24200420230061672 20/04/2023 Swaroopa 3618005WL001941 Swaroopa 00691 IPOS0000001 883 883 Processed 12/05/2023 1487435608 BONTHA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BALKONDA TS-18-005-018-022/010183
(KISANNAGAR) 		3618005000NRG24200420230061673 20/04/2023 Laxmi 3618005WL001941 Laxmi 00691 IPOS0000001 147 147 Processed 12/05/2023 1487435609 BONTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BALKONDA TS-18-005-018-022/010553
(KISANNAGAR) 		3618005000NRG24200420230061701 20/04/2023 kirshnaveni 3618005WL001941 kirshnaveni 00691 IPOS0000001 466 466 Processed 12/05/2023 1487435601 MRS YELIGETI KRISHANAVENI STATE BANK OF INDIA(508548)
316 BALKONDA TS-18-005-018-022/010591
(KISANNAGAR) 		3618005000NRG24200420230061705 20/04/2023 lalitha 3618005WL001941 lalitha 00691 IPOS0000001 776 776 Processed 12/05/2023 1487435616 MEKALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BALKONDA TS-18-005-018-022/010699
(KISANNAGAR) 		3618005000NRG24200420230061708 20/04/2023 Laxmi 3618005WL001941 Laxmi 00691 IPOS0000001 155 155 Processed 12/05/2023 1487435611 RAPEN LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BALKONDA TS-18-005-018-022/010747
(KISANNAGAR) 		3618005000NRG24200420230061716 20/04/2023 mallavva 3618005WL001941 mallavva 00691 IPOS0000001 155 155 Processed 12/05/2023 1487435615 BONTHA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BALKONDA TS-18-005-018-022/010814
(KISANNAGAR) 		3618005000NRG24200420230061726 20/04/2023 Vakula 3618005WL001941 Vakula 00691 IPOS0000001 929 929 Processed 12/05/2023 1487435600 MR DYAVATHI SRIKANTH STATE BANK OF INDIA(508548)
320 BALKONDA TS-18-005-022-024/010040
(CHITTAPUR) 		3618005000NRG24200420230067224 20/04/2023 Mallaiaha 3618005WL002096 Mallaiaha 00691 IPOS0000001 320 320 Processed 12/05/2023 1487435604 MALLAIAH GONETI UNION BANK OF INDIA(508500)
321 BALKONDA TS-18-005-022-024/010045
(CHITTAPUR) 		3618005000NRG24200420230067225 20/04/2023 Paapaayi 3618005WL002096 Paapaayi 00691 IPOS0000001 960 960 Processed 12/05/2023 1487435603 PAPAI BAIRI UNION BANK OF INDIA(508500)
322 BALKONDA TS-18-005-022-024/010085
(CHITTAPUR) 		3618005000NRG24200420230067237 20/04/2023 Bumagangu 3618005WL002096 Bumagangu 00691 IPOS0000001 959 959 Processed 12/05/2023 1487435598 GANDIKOTA BHUMAGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
323 BALKONDA TS-18-005-022-024/010127
(CHITTAPUR) 		3618005000NRG24200420230067246 20/04/2023 Safiya 3618005WL002096 Safiya 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1487435606 SAYYAD SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BALKONDA TS-18-005-022-024/010182
(CHITTAPUR) 		3618005000NRG24200420230067254 20/04/2023 mallayya 3618005WL002096 mallayya 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1487435747 KURME MALLAIAH UNION BANK OF INDIA(508500)
325 BALKONDA TS-18-005-022-024/010589
(CHITTAPUR) 		3618005000NRG24200420230067304 20/04/2023 Gangamani 3618005WL002096 Gangamani 00691 IPOS0000001 962 962 Processed 12/05/2023 1487435597 GANGAMANI ODDI UNION BANK OF INDIA(508500)
326 BALKONDA TS-18-005-022-024/010789
(CHITTAPUR) 		3618005000NRG24200420230067103 20/04/2023 Poshanna 3618005WL002091 Poshanna 00691 IPOS0000001 960 960 Processed 12/05/2023 1487435612 AMULA POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15975 15975
327 BALKONDA TS-18-005-025-026/010012
(VANNEL (B)) 		3618005000NRG24200420230065036 20/04/2023 Chinna Devanna 3618005WL002020 Chinna Devanna 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487436024 chinna devanna NULL GENERAL POST OFFICE(607245)
328 BALKONDA TS-18-005-025-026/010015
(VANNEL (B)) 		3618005000NRG24200420230065037 20/04/2023 Prasanna 3618005WL002020 Prasanna 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487436058 MRS PRASANNA MADAVEDI STATE BANK OF INDIA(508548)
329 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24200420230065038 20/04/2023 Maria 3618005WL002020 Maria 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487435894 Maria Sangem GENERAL POST OFFICE(607245)
330 BALKONDA TS-18-005-025-026/010045
(VANNEL (B)) 		3618005000NRG24200420230065041 20/04/2023 Vanitha 3618005WL002020 Vanitha 00710 SBIN0000DOP 677 677 Processed 12/05/2023 1487435705 MRS MAMIDI ANITHA STATE BANK OF INDIA(508548)
331 BALKONDA TS-18-005-025-026/010053
(VANNEL (B)) 		3618005000NRG24200420230065042 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487435741 Laxmi Bodasu GENERAL POST OFFICE(607245)
332 BALKONDA TS-18-005-025-026/010054
(VANNEL (B)) 		3618005000NRG24200420230065043 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487435699 MRS BODAS LAXMI STATE BANK OF INDIA(508548)
333 BALKONDA TS-18-005-025-026/010058
(VANNEL (B)) 		3618005000NRG24200420230065044 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435701 MRS PULLAPU LAXMI STATE BANK OF INDIA(508548)
334 BALKONDA TS-18-005-025-026/010062
(VANNEL (B)) 		3618005000NRG24200420230065045 20/04/2023 Nagamani 3618005WL002020 Nagamani 00710 SBIN0000DOP 508 508 Processed 12/05/2023 1487435709 MRS BUNDARI NAGAMANI STATE BANK OF INDIA(508548)
335 BALKONDA TS-18-005-025-026/010063
(VANNEL (B)) 		3618005000NRG24200420230065046 20/04/2023 Muthemma 3618005WL002020 Muthemma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487435862 MRS BANDI MUTHEMMA STATE BANK OF INDIA(508548)
336 BALKONDA TS-18-005-025-026/010073
(VANNEL (B)) 		3618005000NRG24200420230065048 20/04/2023 Chandrayya 3618005WL002020 Chandrayya 00710 SBIN0000DOP 677 677 Processed 12/05/2023 1487436029 MR MASUKURI CHANDRAIAH STATE BANK OF INDIA(508548)
337 BALKONDA TS-18-005-025-026/010073
(VANNEL (B)) 		3618005000NRG24200420230065047 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487436026 MRS MASUKURI LAXMI STATE BANK OF INDIA(508548)
338 BALKONDA TS-18-005-025-026/010075
(VANNEL (B)) 		3618005000NRG24200420230065049 20/04/2023 Shobha 3618005WL002020 Shobha 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487435694 MRS KAIRI SHOBHA STATE BANK OF INDIA(508548)
339 BALKONDA TS-18-005-025-026/010091
(VANNEL (B)) 		3618005000NRG24200420230065050 20/04/2023 Rajanna 3618005WL002020 Rajanna 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435985 MR CHINNA RAJANNA VEMULA STATE BANK OF INDIA(508548)
340 BALKONDA TS-18-005-025-026/010091
(VANNEL (B)) 		3618005000NRG24200420230065051 20/04/2023 Sayamma 3618005WL002020 Sayamma 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435710 VEMULA SAYAMMA UNION BANK OF INDIA(508500)
341 BALKONDA TS-18-005-025-026/010095
(VANNEL (B)) 		3618005000NRG24200420230065052 20/04/2023 Rajeshwer 3618005WL002020 Rajeshwer 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487435686 rajeshwer goli GENERAL POST OFFICE(607245)
342 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24200420230065053 20/04/2023 Narayana 3618005WL002020 Narayana 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435897 MR ADEPU NARAYANA STATE BANK OF INDIA(508548)
343 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24200420230065054 20/04/2023 Savithri 3618005WL002020 Savithri 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435877 MRS ADEPU SAITHARA STATE BANK OF INDIA(508548)
344 BALKONDA TS-18-005-025-026/010123
(VANNEL (B)) 		3618005000NRG24200420230065055 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435884 MRS KADAR LAXMI STATE BANK OF INDIA(508548)
345 BALKONDA TS-18-005-025-026/010125
(VANNEL (B)) 		3618005000NRG24200420230065056 20/04/2023 Balraj 3618005WL002020 Balraj 00710 SBIN0000DOP 686 686 Processed 12/05/2023 1487435986 MR GIRI BALRAJ STATE BANK OF INDIA(508548)
346 BALKONDA TS-18-005-025-026/010145
(VANNEL (B)) 		3618005000NRG24200420230065057 20/04/2023 Gangu 3618005WL002020 Gangu 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435873 Gangu NULL GENERAL POST OFFICE(607245)
347 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24200420230065059 20/04/2023 Devagangu 3618005WL002020 Devagangu 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435858 MRS NARSHIMA SWAMY MAHILA SANGAM V STATE BANK OF INDIA(508548)
348 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24200420230065058 20/04/2023 Laxmibai 3618005WL002020 Laxmibai 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435859 KANURU SONNAPETA LASUMBAI UNION BANK OF INDIA(508500)
349 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24200420230065060 20/04/2023 Rajeshwer 3618005WL002020 Rajeshwer 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435657 GANDLA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24200420230065061 20/04/2023 Ravi 3618005WL002020 Ravi 00710 SBIN0000DOP 339 339 Processed 12/05/2023 1487435695 MR RAVINDAR GANDLA STATE BANK OF INDIA(508548)
351 BALKONDA TS-18-005-025-026/010156
(VANNEL (B)) 		3618005000NRG24200420230065063 20/04/2023 Gangu 3618005WL002020 Gangu 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487435687 MRS GANGU UNGARALA STATE BANK OF INDIA(508548)
352 BALKONDA TS-18-005-025-026/010175
(VANNEL (B)) 		3618005000NRG24200420230065064 20/04/2023 Anjamma 3618005WL002020 Anjamma 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435813 MRS MAKLUR ANJAMMA STATE BANK OF INDIA(508548)
353 BALKONDA TS-18-005-025-026/010179
(VANNEL (B)) 		3618005000NRG24200420230065066 20/04/2023 Mutta 3618005WL002020 Mutta 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487436023 MRS PURRE MUTTEMMA STATE BANK OF INDIA(508548)
354 BALKONDA TS-18-005-025-026/010179
(VANNEL (B)) 		3618005000NRG24200420230065065 20/04/2023 Rajanna 3618005WL002020 Rajanna 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487436025 MR PURRE RAJANNA STATE BANK OF INDIA(508548)
355 BALKONDA TS-18-005-025-026/010182
(VANNEL (B)) 		3618005000NRG24200420230065067 20/04/2023 Laxmi Bai 3618005WL002020 Laxmi Bai 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435658 MRS CHALLA GARIGE LAXMI STATE BANK OF INDIA(508548)
356 BALKONDA TS-18-005-025-026/010186
(VANNEL (B)) 		3618005000NRG24200420230065068 20/04/2023 Linganna 3618005WL002020 Linganna 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435517 PALEM LINGANNA S/O DEVANNA BANK OF BARODA(606985)
357 BALKONDA TS-18-005-025-026/010212
(VANNEL (B)) 		3618005000NRG24200420230065069 20/04/2023 Lakshmi 3618005WL002020 Lakshmi 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435875 MRS LAKSHMI MUTHYALA STATE BANK OF INDIA(508548)
358 BALKONDA TS-18-005-025-026/010213
(VANNEL (B)) 		3618005000NRG24200420230065070 20/04/2023 Latha 3618005WL002020 Latha 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435731 MRS KANUR LATHA STATE BANK OF INDIA(508548)
359 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24200420230065071 20/04/2023 Devai 3618005WL002020 Devai 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435718 MRS KANDLI DEVAI STATE BANK OF INDIA(508548)
360 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24200420230065072 20/04/2023 kalavati 3618005WL002020 kalavati 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435727 MRS KANDLI KALAVATHI STATE BANK OF INDIA(508548)
361 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24200420230065073 20/04/2023 Kavitha 3618005WL002020 Kavitha 00710 SBIN0000DOP 678 678 Processed 12/05/2023 1487435730 MRS MASAM KAVITHA STATE BANK OF INDIA(508548)
362 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24200420230065074 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435870 GOLLA LAXMI BAI UNION BANK OF INDIA(508500)
363 BALKONDA TS-18-005-025-026/010257
(VANNEL (B)) 		3618005000NRG24200420230065075 20/04/2023 Sujatha 3618005WL002020 Sujatha 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1487435865 MRS BOSAN SUJATHA STATE BANK OF INDIA(508548)
364 BALKONDA TS-18-005-025-026/010271
(VANNEL (B)) 		3618005000NRG24200420230065076 20/04/2023 Padma 3618005WL002020 Padma 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435874 KANURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BALKONDA TS-18-005-025-026/010283
(VANNEL (B)) 		3618005000NRG24200420230065077 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487435715 KANURU MEDARAM LASUMBAI UNION BANK OF INDIA(508500)
366 BALKONDA TS-18-005-025-026/010302
(VANNEL (B)) 		3618005000NRG24200420230065078 20/04/2023 Narsubai 3618005WL002020 Narsubai 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487435659 MRS NARSU BAI PUTTA STATE BANK OF INDIA(508548)
367 BALKONDA TS-18-005-025-026/010304
(VANNEL (B)) 		3618005000NRG24200420230065079 20/04/2023 Muthenna 3618005WL002020 Muthenna 00710 SBIN0000DOP 339 339 Processed 12/05/2023 1487435903 Muthenna Gangarajula Gang GENERAL POST OFFICE(607245)
368 BALKONDA TS-18-005-025-026/010304
(VANNEL (B)) 		3618005000NRG24200420230065080 20/04/2023 Pramela 3618005WL002020 Pramela 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435987 MRS GANGARAJULA PRAMEELA STATE BANK OF INDIA(508548)
369 BALKONDA TS-18-005-025-026/010306
(VANNEL (B)) 		3618005000NRG24200420230065081 20/04/2023 Gangu 3618005WL002020 Gangu 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435688 Gangu Donkeshwer GENERAL POST OFFICE(607245)
370 BALKONDA TS-18-005-025-026/010306
(VANNEL (B)) 		3618005000NRG24200420230065082 20/04/2023 Savita 3618005WL002020 Savita 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435733 DONKESHWAR SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24200420230065085 20/04/2023 Lingu 3618005WL002020 Lingu 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435902 MRS PABBA PEDDA LINGU STATE BANK OF INDIA(508548)
372 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24200420230065084 20/04/2023 Mutta 3618005WL002020 Mutta 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435585 Pabba Muthemma FINCARE SMALL FINANCE BANK LTD(608304)
373 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24200420230065083 20/04/2023 Ratnaiah 3618005WL002020 Ratnaiah 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435904 MR PABBA RATNAIAH STATE BANK OF INDIA(508548)
374 BALKONDA TS-18-005-025-026/010315
(VANNEL (B)) 		3618005000NRG24200420230065087 20/04/2023 Devapala 3618005WL002020 Devapala 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435857 MRS RATHNAPURAM DEPALA STATE BANK OF INDIA(508548)
375 BALKONDA TS-18-005-025-026/010317
(VANNEL (B)) 		3618005000NRG24200420230065088 20/04/2023 Raja Gangaram 3618005WL002020 Raja Gangaram 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435586 NIMMALA RAJA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 BALKONDA TS-18-005-025-026/010323
(VANNEL (B)) 		3618005000NRG24200420230065090 20/04/2023 Bagirta 3618005WL002020 Bagirta 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435689 MRS BAKKURI BHAGIRTHA STATE BANK OF INDIA(508548)
377 BALKONDA TS-18-005-025-026/010329
(VANNEL (B)) 		3618005000NRG24200420230065092 20/04/2023 davai 3618005WL002020 davai 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435525 MRS RANJARLA DEVAI STATE BANK OF INDIA(508548)
378 BALKONDA TS-18-005-025-026/010330
(VANNEL (B)) 		3618005000NRG24200420230065093 20/04/2023 Gangu 3618005WL002020 Gangu 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435690 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
379 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24200420230065095 20/04/2023 Devanna 3618005WL002020 Devanna 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487436039 MR RENJARLA CHINNA DEVANNA STATE BANK OF INDIA(508548)
380 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24200420230065094 20/04/2023 Juvvai 3618005WL002020 Juvvai 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487436018 MRS RENJARLA JUVVAI STATE BANK OF INDIA(508548)
381 BALKONDA TS-18-005-025-026/010332
(VANNEL (B)) 		3618005000NRG24200420230065096 20/04/2023 Gangu 3618005WL002020 Gangu 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435691 MRS RENJARLA GANGU STATE BANK OF INDIA(508548)
382 BALKONDA TS-18-005-025-026/010333
(VANNEL (B)) 		3618005000NRG24200420230065097 20/04/2023 Sayamma 3618005WL002020 Sayamma 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435692 MRS NIMMALA SAYAMMA STATE BANK OF INDIA(508548)
383 BALKONDA TS-18-005-025-026/010366
(VANNEL (B)) 		3618005000NRG24200420230065098 20/04/2023 Dharmabayi 3618005WL002020 Dharmabayi 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435887 MRS KUMMARI KANURU DHARMABAI STATE BANK OF INDIA(508548)
384 BALKONDA TS-18-005-025-026/010371
(VANNEL (B)) 		3618005000NRG24200420230065099 20/04/2023 Devai 3618005WL002020 Devai 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487435803 MRS GADDAM DEVAYI STATE BANK OF INDIA(508548)
385 BALKONDA TS-18-005-025-026/010374
(VANNEL (B)) 		3618005000NRG24200420230065100 20/04/2023 Nagubai 3618005WL002020 Nagubai 00710 SBIN0000DOP 508 508 Processed 12/05/2023 1487435804 MRS CHATHIRI NAGAMANI STATE BANK OF INDIA(508548)
386 BALKONDA TS-18-005-025-026/010378
(VANNEL (B)) 		3618005000NRG24200420230065101 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487435696 MRS GANGARAJULA LAXMI STATE BANK OF INDIA(508548)
387 BALKONDA TS-18-005-025-026/010379
(VANNEL (B)) 		3618005000NRG24200420230065102 20/04/2023 Devendhar 3618005WL002020 Devendhar 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1487435693 Devendhar putta GENERAL POST OFFICE(607245)
388 BALKONDA TS-18-005-025-026/010380
(VANNEL (B)) 		3618005000NRG24200420230065104 20/04/2023 Raju 3618005WL002020 Raju 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435988 RATHNAPURAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
389 BALKONDA TS-18-005-025-026/010382
(VANNEL (B)) 		3618005000NRG24200420230065105 20/04/2023 Vijaya 3618005WL002020 Vijaya 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435697 MRS UNGARALA VIJAYA STATE BANK OF INDIA(508548)
390 BALKONDA TS-18-005-025-026/010388
(VANNEL (B)) 		3618005000NRG24200420230065106 20/04/2023 Rajamani 3618005WL002020 Rajamani 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487436027 MRS PABBA RAJAMANI STATE BANK OF INDIA(508548)
391 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24200420230065107 20/04/2023 Devender 3618005WL002020 Devender 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487435905 MR PUTTA DEVENDHAR STATE BANK OF INDIA(508548)
392 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24200420230065108 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 508 508 Processed 12/05/2023 1487435740 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
393 BALKONDA TS-18-005-025-026/010393
(VANNEL (B)) 		3618005000NRG24200420230065110 20/04/2023 Devarajanna 3618005WL002020 Devarajanna 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487435899 RATHNAPURAM DEVA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
394 BALKONDA TS-18-005-025-026/010393
(VANNEL (B)) 		3618005000NRG24200420230065111 20/04/2023 Gouru 3618005WL002020 Gouru 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487435827 MRS RATNAPURAM GOWRU STATE BANK OF INDIA(508548)
395 BALKONDA TS-18-005-025-026/010395
(VANNEL (B)) 		3618005000NRG24200420230065112 20/04/2023 Sayamma 3618005WL002020 Sayamma 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1487435828 MRS RATNAPURAM SAYAMMA STATE BANK OF INDIA(508548)
396 BALKONDA TS-18-005-025-026/010399
(VANNEL (B)) 		3618005000NRG24200420230065113 20/04/2023 Balamani 3618005WL002020 Balamani 00710 SBIN0000DOP 1083 1083 Processed 12/05/2023 1487435717 MRS PAPAGARI BALAMANI STATE BANK OF INDIA(508548)
397 BALKONDA TS-18-005-025-026/010409
(VANNEL (B)) 		3618005000NRG24200420230065114 20/04/2023 Narsu 3618005WL002020 Narsu 00710 SBIN0000DOP 677 677 Processed 12/05/2023 1487435829 MR RATNAPURAM NARSUBAI STATE BANK OF INDIA(508548)
398 BALKONDA TS-18-005-025-026/010410
(VANNEL (B)) 		3618005000NRG24200420230065115 20/04/2023 Raju 3618005WL002020 Raju 00710 SBIN0000DOP 1083 1083 Processed 12/05/2023 1487435805 MRS PUTTA RAJU STATE BANK OF INDIA(508548)
399 BALKONDA TS-18-005-025-026/010413
(VANNEL (B)) 		3618005000NRG24200420230065116 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1487436043 MRS BAKKURI LAXMI STATE BANK OF INDIA(508548)
400 BALKONDA TS-18-005-025-026/010422
(VANNEL (B)) 		3618005000NRG24200420230065118 20/04/2023 Devanna 3618005WL002020 Devanna 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1487435568 MR TALARI PEDDA DEVANNA STATE BANK OF INDIA(508548)
401 BALKONDA TS-18-005-025-026/010422
(VANNEL (B)) 		3618005000NRG24200420230065117 20/04/2023 Raju 3618005WL002020 Raju 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1487436028 MRS TALARI RAJU STATE BANK OF INDIA(508548)
402 BALKONDA TS-18-005-025-026/010430
(VANNEL (B)) 		3618005000NRG24200420230065119 20/04/2023 Shobha 3618005WL002020 Shobha 00710 SBIN0000DOP 361 361 Processed 12/05/2023 1487435736 MRS NARALA SHOBHA STATE BANK OF INDIA(508548)
403 BALKONDA TS-18-005-025-026/010438
(VANNEL (B)) 		3618005000NRG24200420230065120 20/04/2023 Asha 3618005WL002020 Asha 00710 SBIN0000DOP 1083 1083 Processed 12/05/2023 1487435660 MRS RENJERLA ASHA STATE BANK OF INDIA(508548)
404 BALKONDA TS-18-005-025-026/010451
(VANNEL (B)) 		3618005000NRG24200420230065121 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1487435856 MRS NIMMALA LAXMI STATE BANK OF INDIA(508548)
405 BALKONDA TS-18-005-025-026/010455
(VANNEL (B)) 		3618005000NRG24200420230065122 20/04/2023 Bhulaxmi 3618005WL002020 Bhulaxmi 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1487435698 MRS MAGGIDI BHULAKSHMI STATE BANK OF INDIA(508548)
406 BALKONDA TS-18-005-025-026/010459
(VANNEL (B)) 		3618005000NRG24200420230065123 20/04/2023 Gangu 3618005WL002020 Gangu 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1487435830 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
407 BALKONDA TS-18-005-025-026/010464
(VANNEL (B)) 		3618005000NRG24200420230065124 20/04/2023 Gangamani 3618005WL002020 Gangamani 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1487435900 UNGARALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BALKONDA TS-18-005-025-026/010500
(VANNEL (B)) 		3618005000NRG24200420230065125 20/04/2023 Devayi 3618005WL002020 Devayi 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1487435720 MRS MAGGIDI DEVAYI STATE BANK OF INDIA(508548)
409 BALKONDA TS-18-005-025-026/010500
(VANNEL (B)) 		3618005000NRG24200420230065126 20/04/2023 Rajanna 3618005WL002020 Rajanna 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435842 MR MAGGIDI RAJU STATE BANK OF INDIA(508548)
410 BALKONDA TS-18-005-025-026/010508
(VANNEL (B)) 		3618005000NRG24200420230065127 20/04/2023 Narsu 3618005WL002020 Narsu 00710 SBIN0000DOP 1083 1083 Processed 12/05/2023 1487435878 RENJARLA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
411 BALKONDA TS-18-005-025-026/010509
(VANNEL (B)) 		3618005000NRG24200420230065128 20/04/2023 Bhudevi 3618005WL002020 Bhudevi 00710 SBIN0000DOP 1083 1083 Processed 12/05/2023 1487435890 MRS RENJERLA BHUDEVI STATE BANK OF INDIA(508548)
412 BALKONDA TS-18-005-025-026/010513
(VANNEL (B)) 		3618005000NRG24200420230065129 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1487435737 MRS LAXMI NARALA STATE BANK OF INDIA(508548)
413 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24200420230065131 20/04/2023 Nadpi Muttenna 3618005WL002020 Nadpi Muttenna 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435569 MR BAKKURI MUTHENNA STATE BANK OF INDIA(508548)
414 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24200420230065130 20/04/2023 Rajamani 3618005WL002020 Rajamani 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435723 BAKKURI RAJAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
415 BALKONDA TS-18-005-025-026/010523
(VANNEL (B)) 		3618005000NRG24200420230065132 20/04/2023 Ratna 3618005WL002020 Ratna 00710 SBIN0000DOP 1083 1083 Processed 12/05/2023 1487435892 MRS LAXMI MEDARAM STATE BANK OF INDIA(508548)
416 BALKONDA TS-18-005-025-026/010529
(VANNEL (B)) 		3618005000NRG24200420230065133 20/04/2023 Premalatha 3618005WL002020 Premalatha 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435721 MRS MAGGIDI PREMALATHA STATE BANK OF INDIA(508548)
417 BALKONDA TS-18-005-025-026/010533
(VANNEL (B)) 		3618005000NRG24200420230065134 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 1083 1083 Processed 12/05/2023 1487435742 SUNKARI BHUDEVI UNION BANK OF INDIA(508500)
418 BALKONDA TS-18-005-025-026/010539
(VANNEL (B)) 		3618005000NRG24200420230065135 20/04/2023 LAXMI 3618005WL002020 LAXMI 00710 SBIN0000DOP 686 686 Processed 12/05/2023 1487436057 MRS ALGOTA LAXMI STATE BANK OF INDIA(508548)
419 BALKONDA TS-18-005-025-026/010550
(VANNEL (B)) 		3618005000NRG24200420230065137 20/04/2023 sayanna 3618005WL002020 sayanna 00710 SBIN0000DOP 506 506 Processed 12/05/2023 1487436001 MR RENJARLA SAYANNA STATE BANK OF INDIA(508548)
420 BALKONDA TS-18-005-025-026/010550
(VANNEL (B)) 		3618005000NRG24200420230065136 20/04/2023 Susheela 3618005WL002020 Susheela 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435893 MRS RENJERLA ALIES SANGEM SUSHEELA STATE BANK OF INDIA(508548)
421 BALKONDA TS-18-005-025-026/010553
(VANNEL (B)) 		3618005000NRG24200420230065138 20/04/2023 Ashanna 3618005WL002020 Ashanna 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435901 MR RENJERLA ASHANNA STATE BANK OF INDIA(508548)
422 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24200420230065139 20/04/2023 Gangamani 3618005WL002020 Gangamani 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1487435719 MRS KODAMYALA GANGAMANI STATE BANK OF INDIA(508548)
423 BALKONDA TS-18-005-025-026/010557
(VANNEL (B)) 		3618005000NRG24200420230065140 20/04/2023 devendar 3618005WL002020 devendar 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435996 PURRE DEVENDER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
424 BALKONDA TS-18-005-025-026/010558
(VANNEL (B)) 		3618005000NRG24200420230065141 20/04/2023 Balavva 3618005WL002020 Balavva 00710 SBIN0000DOP 1024 1024 Processed 12/05/2023 1487435886 Balavva gangarajula GENERAL POST OFFICE(607245)
425 BALKONDA TS-18-005-025-026/010573
(VANNEL (B)) 		3618005000NRG24200420230065142 20/04/2023 Narsu 3618005WL002020 Narsu 00710 SBIN0000DOP 506 506 Processed 12/05/2023 1487435868 MRS PURRE NARSUBAI STATE BANK OF INDIA(508548)
426 BALKONDA TS-18-005-025-026/010584
(VANNEL (B)) 		3618005000NRG24200420230065143 20/04/2023 Sulochana 3618005WL002020 Sulochana 00710 SBIN0000DOP 686 686 Processed 12/05/2023 1487435518 MR SULOCHANA PURRE STATE BANK OF INDIA(508548)
427 BALKONDA TS-18-005-025-026/010590
(VANNEL (B)) 		3618005000NRG24200420230065144 20/04/2023 Gangu 3618005WL002020 Gangu 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435891 MR PATHKALA GANGU BAI STATE BANK OF INDIA(508548)
428 BALKONDA TS-18-005-025-026/010602
(VANNEL (B)) 		3618005000NRG24200420230065145 20/04/2023 Prameela 3618005WL002020 Prameela 00710 SBIN0000DOP 508 508 Processed 12/05/2023 1487435866 MRS PALLIKONDA PRAMEELA STATE BANK OF INDIA(508548)
429 BALKONDA TS-18-005-025-026/010605
(VANNEL (B)) 		3618005000NRG24200420230065146 20/04/2023 Gangu 3618005WL002020 Gangu 00710 SBIN0000DOP 515 515 Processed 12/05/2023 1487436051 GANGU velma velma GENERAL POST OFFICE(607245)
430 BALKONDA TS-18-005-025-026/010613
(VANNEL (B)) 		3618005000NRG24200420230065147 20/04/2023 Linganna 3618005WL002020 Linganna 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1487435526 MR YENUGU LINGANNA STATE BANK OF INDIA(508548)
431 BALKONDA TS-18-005-025-026/010621
(VANNEL (B)) 		3618005000NRG24200420230065148 20/04/2023 Dashanna 3618005WL002020 Dashanna 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435527 MR ARGULA DASHARATH STATE BANK OF INDIA(508548)
432 BALKONDA TS-18-005-025-026/010637
(VANNEL (B)) 		3618005000NRG24200420230065149 20/04/2023 Nadpi Devanna 3618005WL002020 Nadpi Devanna 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487436052 MR NAGULAPALLI ALIES KALIGOTA NADIPI DAV STATE BANK OF INDIA(508548)
433 BALKONDA TS-18-005-025-026/010637
(VANNEL (B)) 		3618005000NRG24200420230065150 20/04/2023 rajavva 3618005WL002020 rajavva 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487436053 RAJAVVA nagulapelli nagul GENERAL POST OFFICE(607245)
434 BALKONDA TS-18-005-025-026/010642
(VANNEL (B)) 		3618005000NRG24200420230065151 20/04/2023 Reddi 3618005WL002020 Reddi 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487435845 MR VELAMA REDDY STATE BANK OF INDIA(508548)
435 BALKONDA TS-18-005-025-026/010655
(VANNEL (B)) 		3618005000NRG24200420230065152 20/04/2023 kistavva 3618005WL002020 kistavva 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435846 MITTAPALLY KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
436 BALKONDA TS-18-005-025-026/010671
(VANNEL (B)) 		3618005000NRG24200420230065153 20/04/2023 Ramulu 3618005WL002020 Ramulu 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435993 MR KUNTA RAMULU STATE BANK OF INDIA(508548)
437 BALKONDA TS-18-005-025-026/010685
(VANNEL (B)) 		3618005000NRG24200420230065154 20/04/2023 Gangavva 3618005WL002020 Gangavva 00710 SBIN0000DOP 343 343 Processed 12/05/2023 1487436054 VELMA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
438 BALKONDA TS-18-005-025-026/010704
(VANNEL (B)) 		3618005000NRG24200420230065155 20/04/2023 Devanna 3618005WL002020 Devanna 00710 SBIN0000DOP 1024 1024 Processed 12/05/2023 1487435883 MR KANOOR KUMMARI CHINNA DEVANNA STATE BANK OF INDIA(508548)
439 BALKONDA TS-18-005-025-026/010730
(VANNEL (B)) 		3618005000NRG24200420230065156 20/04/2023 Gangavva 3618005WL002020 Gangavva 00710 SBIN0000DOP 515 515 Processed 12/05/2023 1487435528 YENUGU GANGAVVA CANARA BANK(508532)
440 BALKONDA TS-18-005-025-026/010736
(VANNEL (B)) 		3618005000NRG24200420230065157 20/04/2023 Gangavva 3618005WL002020 Gangavva 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487435529 Gangavva enugu enugu GENERAL POST OFFICE(607245)
441 BALKONDA TS-18-005-025-026/010740
(VANNEL (B)) 		3618005000NRG24200420230065158 20/04/2023 Sayamma 3618005WL002020 Sayamma 00710 SBIN0000DOP 506 506 Processed 12/05/2023 1487435861 MRS NAGULPALLY SAYAMMA STATE BANK OF INDIA(508548)
442 BALKONDA TS-18-005-025-026/010774
(VANNEL (B)) 		3618005000NRG24200420230065159 20/04/2023 Bumanna 3618005WL002020 Bumanna 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435530 ARGULA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
443 BALKONDA TS-18-005-025-026/010786
(VANNEL (B)) 		3618005000NRG24200420230065160 20/04/2023 Ammai 3618005WL002020 Ammai 00710 SBIN0000DOP 686 686 Processed 12/05/2023 1487435590 AMMAI nagulapelli nagulap GENERAL POST OFFICE(607245)
444 BALKONDA TS-18-005-025-026/010843
(VANNEL (B)) 		3618005000NRG24200420230065161 20/04/2023 Bojareddi 3618005WL002020 Bojareddi 00710 SBIN0000DOP 686 686 Processed 12/05/2023 1487435591 MR MANTHENA BHOJA REDDY STATE BANK OF INDIA(508548)
445 BALKONDA TS-18-005-025-026/010860
(VANNEL (B)) 		3618005000NRG24200420230065162 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 339 339 Processed 12/05/2023 1487435725 ARGULA LAXMI UNION BANK OF INDIA(508500)
446 BALKONDA TS-18-005-025-026/010870
(VANNEL (B)) 		3618005000NRG24200420230065164 20/04/2023 Jamuna 3618005WL002020 Jamuna 00710 SBIN0000DOP 171 171 Processed 12/05/2023 1487435880 MRS JAMUNA AENUGANDHULA STATE BANK OF INDIA(508548)
447 BALKONDA TS-18-005-025-026/010878
(VANNEL (B)) 		3618005000NRG24200420230065165 20/04/2023 Gangamani 3618005WL002020 Gangamani 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435898 MRS MEDARI SEEDA GANGAMANI STATE BANK OF INDIA(508548)
448 BALKONDA TS-18-005-025-026/010885
(VANNEL (B)) 		3618005000NRG24200420230065166 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435712 MRS GANGARAJULA CHAKALI BHOODEVI STATE BANK OF INDIA(508548)
449 BALKONDA TS-18-005-025-026/010894
(VANNEL (B)) 		3618005000NRG24200420230065167 20/04/2023 Godavari 3618005WL002020 Godavari 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435895 MRS ALGOTA GODAVARI STATE BANK OF INDIA(508548)
450 BALKONDA TS-18-005-025-026/010897
(VANNEL (B)) 		3618005000NRG24200420230065169 20/04/2023 Nadpi Rajanna 3618005WL002020 Nadpi Rajanna 00710 SBIN0000DOP 506 506 Processed 12/05/2023 1487435519 VEMULA NADIPI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BALKONDA TS-18-005-025-026/010897
(VANNEL (B)) 		3618005000NRG24200420230065168 20/04/2023 Sayamma 3618005WL002020 Sayamma 00710 SBIN0000DOP 506 506 Processed 12/05/2023 1487435872 SAYAMMA VEMULA UNION BANK OF INDIA(508500)
452 BALKONDA TS-18-005-025-026/010904
(VANNEL (B)) 		3618005000NRG24200420230065170 20/04/2023 Saraswathi 3618005WL002020 Saraswathi 00710 SBIN0000DOP 1024 1024 Processed 12/05/2023 1487435815 MRS CHINTHAKUNTA M SARASWATHI STATE BANK OF INDIA(508548)
453 BALKONDA TS-18-005-025-026/010910
(VANNEL (B)) 		3618005000NRG24200420230065171 20/04/2023 Ashamma 3618005WL002020 Ashamma 00710 SBIN0000DOP 1024 1024 Processed 12/05/2023 1487435885 MRS KATTAMEDI ALIAS ALGOTA ASHAMMA STATE BANK OF INDIA(508548)
454 BALKONDA TS-18-005-025-026/010920
(VANNEL (B)) 		3618005000NRG24200420230065172 20/04/2023 Budevi 3618005WL002020 Budevi 00710 SBIN0000DOP 338 338 Processed 12/05/2023 1487435876 KOLIPYAKA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BALKONDA TS-18-005-025-026/010922
(VANNEL (B)) 		3618005000NRG24200420230065173 20/04/2023 Chinaniah 3618005WL002020 Chinaniah 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435906 MR PURRE CHINNAIAH STATE BANK OF INDIA(508548)
456 BALKONDA TS-18-005-025-026/010922
(VANNEL (B)) 		3618005000NRG24200420230065174 20/04/2023 Mutthemma 3618005WL002020 Mutthemma 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435864 MRS PURRE MUTHEMMA STATE BANK OF INDIA(508548)
457 BALKONDA TS-18-005-025-026/010924
(VANNEL (B)) 		3618005000NRG24200420230065175 20/04/2023 Devai 3618005WL002020 Devai 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435531 Devai argula argula GENERAL POST OFFICE(607245)
458 BALKONDA TS-18-005-025-026/010926
(VANNEL (B)) 		3618005000NRG24200420230065177 20/04/2023 Gouru 3618005WL002020 Gouru 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435907 MRS PURRE GOWRI STATE BANK OF INDIA(508548)
459 BALKONDA TS-18-005-025-026/010928
(VANNEL (B)) 		3618005000NRG24200420230065178 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435714 CHIKILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BALKONDA TS-18-005-025-026/010935
(VANNEL (B)) 		3618005000NRG24200420230065179 20/04/2023 Raju 3618005WL002020 Raju 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435700 MRS ETTARI RAJUBAI STATE BANK OF INDIA(508548)
461 BALKONDA TS-18-005-025-026/010936
(VANNEL (B)) 		3618005000NRG24200420230065180 20/04/2023 Muthemma 3618005WL002020 Muthemma 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435860 MRS ETHARI MUTHEVVA STATE BANK OF INDIA(508548)
462 BALKONDA TS-18-005-025-026/010938
(VANNEL (B)) 		3618005000NRG24200420230065181 20/04/2023 Bhudevi 3618005WL002020 Bhudevi 00710 SBIN0000DOP 1024 1024 Processed 12/05/2023 1487435729 MRS KHANOOR BHUDEVI STATE BANK OF INDIA(508548)
463 BALKONDA TS-18-005-025-026/010938
(VANNEL (B)) 		3618005000NRG24200420230065182 20/04/2023 Devanna 3618005WL002020 Devanna 00710 SBIN0000DOP 1024 1024 Processed 12/05/2023 1487435596 MR KANURU NADPI DEVANNA STATE BANK OF INDIA(508548)
464 BALKONDA TS-18-005-025-026/010945
(VANNEL (B)) 		3618005000NRG24200420230065183 20/04/2023 Sathegangu 3618005WL002020 Sathegangu 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435706 MRS ALGOTA SATYA GANGU STATE BANK OF INDIA(508548)
465 BALKONDA TS-18-005-025-026/010955
(VANNEL (B)) 		3618005000NRG24200420230065184 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 1024 1024 Processed 12/05/2023 1487435735 MRS MASAM LAXMI STATE BANK OF INDIA(508548)
466 BALKONDA TS-18-005-025-026/010960
(VANNEL (B)) 		3618005000NRG24200420230065185 20/04/2023 Gangu 3618005WL002020 Gangu 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1487435840 PUTTA GANGU BAI UNION BANK OF INDIA(508500)
467 BALKONDA TS-18-005-025-026/010961
(VANNEL (B)) 		3618005000NRG24200420230065186 20/04/2023 Shashikala 3618005WL002020 Shashikala 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435663 PUTTA SHASIKALA UNION BANK OF INDIA(508500)
468 BALKONDA TS-18-005-025-026/010970
(VANNEL (B)) 		3618005000NRG24200420230065187 20/04/2023 Kistabai 3618005WL002020 Kistabai 00710 SBIN0000DOP 1024 1024 Processed 12/05/2023 1487435855 MRS MASAM KISHTABAI STATE BANK OF INDIA(508548)
469 BALKONDA TS-18-005-025-026/010994
(VANNEL (B)) 		3618005000NRG24200420230065188 20/04/2023 Mallurbai 3618005WL002020 Mallurbai 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1487435869 MANPELLI MALLUBAI UNION BANK OF INDIA(508500)
470 BALKONDA TS-18-005-025-026/011007
(VANNEL (B)) 		3618005000NRG24200420230065189 20/04/2023 Budevi 3618005WL002020 Budevi 00710 SBIN0000DOP 1024 1024 Processed 12/05/2023 1487435863 MRS RATNAPURAM CHINNA BHUDEVI STATE BANK OF INDIA(508548)
471 BALKONDA TS-18-005-025-026/011018
(VANNEL (B)) 		3618005000NRG24200420230065190 20/04/2023 Rani 3618005WL002020 Rani 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1487435711 SIDDULA RANI FINCARE SMALL FINANCE BANK LTD(608304)
472 BALKONDA TS-18-005-025-026/011019
(VANNEL (B)) 		3618005000NRG24200420230065192 20/04/2023 arun 3618005WL002020 arun 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487436033 MR BOMMIDI ARUN KUMAR STATE BANK OF INDIA(508548)
473 BALKONDA TS-18-005-025-026/011019
(VANNEL (B)) 		3618005000NRG24200420230065191 20/04/2023 Gangu 3618005WL002020 Gangu 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435704 MRS BOMMIDI GANGU STATE BANK OF INDIA(508548)
474 BALKONDA TS-18-005-025-026/011029
(VANNEL (B)) 		3618005000NRG24200420230065194 20/04/2023 Latha 3618005WL002020 Latha 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435520 MRS KANUR LATHA STATE BANK OF INDIA(508548)
475 BALKONDA TS-18-005-025-026/011031
(VANNEL (B)) 		3618005000NRG24200420230065195 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435702 MRS BODAS LAXMI STATE BANK OF INDIA(508548)
476 BALKONDA TS-18-005-025-026/011037
(VANNEL (B)) 		3618005000NRG24200420230065196 20/04/2023 Sujatha 3618005WL002020 Sujatha 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1487435854 sunitha anantula GENERAL POST OFFICE(607245)
477 BALKONDA TS-18-005-025-026/011053
(VANNEL (B)) 		3618005000NRG24200420230065198 20/04/2023 Amrutha 3618005WL002020 Amrutha 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1487435726 MRS AMURUTHA MANJULA STATE BANK OF INDIA(508548)
478 BALKONDA TS-18-005-025-026/011062
(VANNEL (B)) 		3618005000NRG24200420230065199 20/04/2023 Padma 3618005WL002020 Padma 00710 SBIN0000DOP 339 339 Processed 12/05/2023 1487435716 MRS MADAVEDI PADMA STATE BANK OF INDIA(508548)
479 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24200420230065200 20/04/2023 Shivanad 3618005WL002020 Shivanad 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487436031 ALGOTA SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
480 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24200420230065201 20/04/2023 Veena 3618005WL002020 Veena 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487436032 ALGOTA VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
481 BALKONDA TS-18-005-025-026/011066
(VANNEL (B)) 		3618005000NRG24200420230065203 20/04/2023 Lavanya 3618005WL002020 Lavanya 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487435510 PALLY KONDA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
482 BALKONDA TS-18-005-025-026/011066
(VANNEL (B)) 		3618005000NRG24200420230065202 20/04/2023 Narsaiah 3618005WL002020 Narsaiah 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435509 PALLY KONDA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
483 BALKONDA TS-18-005-025-026/011068
(VANNEL (B)) 		3618005000NRG24200420230065204 20/04/2023 Anuradha 3618005WL002020 Anuradha 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435511 ALGOTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 BALKONDA TS-18-005-025-026/011071
(VANNEL (B)) 		3618005000NRG24200420230065205 20/04/2023 Lavanya 3618005WL002020 Lavanya 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1487435533 MRS ARGULA LAVANYA STATE BANK OF INDIA(508548)
485 BALKONDA TS-18-005-025-026/011084
(VANNEL (B)) 		3618005000NRG24200420230065206 20/04/2023 Kalavathi 3618005WL002020 Kalavathi 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435738 MRS MASAM KALAVATHI STATE BANK OF INDIA(508548)
486 BALKONDA TS-18-005-025-026/011088
(VANNEL (B)) 		3618005000NRG24200420230065208 20/04/2023 Viplav 3618005WL002020 Viplav 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1487435739 MR CHOUTI VIPLAV KUMAR STATE BANK OF INDIA(508548)
487 BALKONDA TS-18-005-025-026/011095
(VANNEL (B)) 		3618005000NRG24200420230065209 20/04/2023 Gangubai 3618005WL002020 Gangubai 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1487435879 MRS KANURU GANGU BAI STATE BANK OF INDIA(508548)
488 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24200420230065211 20/04/2023 Nagesh 3618005WL002020 Nagesh 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1487435994 MR CHINTHAKUNTA NAGESH STATE BANK OF INDIA(508548)
489 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24200420230065210 20/04/2023 Prameela 3618005WL002020 Prameela 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1487435728 MRS CHINTAKUNTA PRAMILA STATE BANK OF INDIA(508548)
490 BALKONDA TS-18-005-025-026/011104
(VANNEL (B)) 		3618005000NRG24200420230065212 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1487435743 MRS MUTHYALA LAXMI STATE BANK OF INDIA(508548)
491 BALKONDA TS-18-005-025-026/011107
(VANNEL (B)) 		3618005000NRG24200420230065213 20/04/2023 Gangu 3618005WL002020 Gangu 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435534 MR RENJARLA GANGU STATE BANK OF INDIA(508548)
492 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24200420230065214 20/04/2023 Ramprakash 3618005WL002020 Ramprakash 00710 SBIN0000DOP 509 509 Processed 12/05/2023 1487436059 MR THATI KONDA RAM PRAKASH STATE BANK OF INDIA(508548)
493 BALKONDA TS-18-005-025-026/011113
(VANNEL (B)) 		3618005000NRG24200420230065215 20/04/2023 Rajanna 3618005WL002020 Rajanna 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435997 MR PURRE RAJANNA STATE BANK OF INDIA(508548)
494 BALKONDA TS-18-005-025-026/011116
(VANNEL (B)) 		3618005000NRG24200420230065216 20/04/2023 Narsu 3618005WL002020 Narsu 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435703 narsu bodasu GENERAL POST OFFICE(607245)
495 BALKONDA TS-18-005-025-026/011119
(VANNEL (B)) 		3618005000NRG24200420230065218 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435896 Laxmi argula GENERAL POST OFFICE(607245)
496 BALKONDA TS-18-005-025-026/011123
(VANNEL (B)) 		3618005000NRG24200420230065220 20/04/2023 Shek Mira 3618005WL002020 Shek Mira 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1487435722 DUDEKULA SAIK MEERA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
497 BALKONDA TS-18-005-025-026/011127
(VANNEL (B)) 		3618005000NRG24200420230065221 20/04/2023 Ganganna 3618005WL002020 Ganganna 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435847 MITTAPALLY GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
498 BALKONDA TS-18-005-025-026/011168
(VANNEL (B)) 		3618005000NRG24200420230065222 20/04/2023 Bhudevi 3618005WL002020 Bhudevi 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1487435592 MRS GOJUR BHUEVI STATE BANK OF INDIA(508548)
499 BALKONDA TS-18-005-025-026/011186
(VANNEL (B)) 		3618005000NRG24200420230065223 20/04/2023 Latha 3618005WL002020 Latha 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487435882 MRS CHINTAKUNTA LATHA STATE BANK OF INDIA(508548)
500 BALKONDA TS-18-005-025-026/011232
(VANNEL (B)) 		3618005000NRG24200420230065224 20/04/2023 Rajavva 3618005WL002020 Rajavva 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1487435713 MRS RAJAVVA BHANDI STATE BANK OF INDIA(508548)
501 BALKONDA TS-18-005-025-026/011234
(VANNEL (B)) 		3618005000NRG24200420230065225 20/04/2023 Chinna Raju 3618005WL002020 Chinna Raju 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435708 MRS VEMULA CHINNA RAJU STATE BANK OF INDIA(508548)
502 BALKONDA TS-18-005-025-026/011237
(VANNEL (B)) 		3618005000NRG24200420230065227 20/04/2023 Muthemma 3618005WL002020 Muthemma 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1487435651 MRS PABBA MUTHEMMA STATE BANK OF INDIA(508548)
503 BALKONDA TS-18-005-025-026/011238
(VANNEL (B)) 		3618005000NRG24200420230065229 20/04/2023 chandra shekar 3618005WL002020 chandra shekar 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435844 TALLA CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 BALKONDA TS-18-005-025-026/011238
(VANNEL (B)) 		3618005000NRG24200420230065228 20/04/2023 padma 3618005WL002020 padma 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435843 MRS GAJULA PADMA ALIAS TALLA PADMA STATE BANK OF INDIA(508548)
505 BALKONDA TS-18-005-025-026/011239
(VANNEL (B)) 		3618005000NRG24200420230065230 20/04/2023 Narsu 3618005WL002020 Narsu 00710 SBIN0000DOP 1019 1019 Rejected 12/05/2023 1487435814 Aadhaar Number not Mapped to Account Number
506 BALKONDA TS-18-005-025-026/011241
(VANNEL (B)) 		3618005000NRG24200420230065231 20/04/2023 Devai 3618005WL002020 Devai 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487435535 CHANTY DEVA BAI UNION BANK OF INDIA(508500)
507 BALKONDA TS-18-005-025-026/011242
(VANNEL (B)) 		3618005000NRG24200420230065232 20/04/2023 Aruna 3618005WL002020 Aruna 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487435662 MRS CHOUTI ARUNA STATE BANK OF INDIA(508548)
508 BALKONDA TS-18-005-025-026/011250
(VANNEL (B)) 		3618005000NRG24200420230065233 20/04/2023 Gangadhar 3618005WL002020 Gangadhar 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435521 MR MADAVETI GANGADHAR STATE BANK OF INDIA(508548)
509 BALKONDA TS-18-005-025-026/011250
(VANNEL (B)) 		3618005000NRG24200420230065234 20/04/2023 godavari 3618005WL002020 godavari 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435522 MADAVEDI GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
510 BALKONDA TS-18-005-025-026/011256
(VANNEL (B)) 		3618005000NRG24200420230065235 20/04/2023 Narsaiah 3618005WL002020 Narsaiah 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435744 Narsaiah Utturu GENERAL POST OFFICE(607245)
511 BALKONDA TS-18-005-025-026/011256
(VANNEL (B)) 		3618005000NRG24200420230065236 20/04/2023 Niraja 3618005WL002020 Niraja 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435745 MRS NIRAJU UTHURU STATE BANK OF INDIA(508548)
512 BALKONDA TS-18-005-025-026/011258
(VANNEL (B)) 		3618005000NRG24200420230065237 20/04/2023 Sakkubai 3618005WL002020 Sakkubai 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487435881 MRS SAKKUBAYI SOKKAM STATE BANK OF INDIA(508548)
513 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24200420230065239 20/04/2023 nasima 3618005WL002020 nasima 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1487435664 MS SHEK NASIMA STATE BANK OF INDIA(508548)
514 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24200420230065238 20/04/2023 Rajiya Begam 3618005WL002020 Rajiya Begam 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487435516 MR SHAIK ALIAS AHEMMED RAJIYA BEGUM SHAI STATE BANK OF INDIA(508548)
515 BALKONDA TS-18-005-025-026/011272
(VANNEL (B)) 		3618005000NRG24200420230065240 20/04/2023 Swapna 3618005WL002020 Swapna 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435524 MRS RATHNAPURAM SWAPNA STATE BANK OF INDIA(508548)
516 BALKONDA TS-18-005-025-026/011275
(VANNEL (B)) 		3618005000NRG24200420230065241 20/04/2023 Devendhar 3618005WL002020 Devendhar 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435514 MR ALGOTE DEVENDAR STATE BANK OF INDIA(508548)
517 BALKONDA TS-18-005-025-026/011275
(VANNEL (B)) 		3618005000NRG24200420230065242 20/04/2023 Lavanya 3618005WL002020 Lavanya 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435515 ALGOTA LAVANYA UNION BANK OF INDIA(508500)
518 BALKONDA TS-18-005-025-026/011277
(VANNEL (B)) 		3618005000NRG24200420230065243 20/04/2023 Lavanya 3618005WL002020 Lavanya 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1487435707 MRS KANIKARAPU LAVANYA STATE BANK OF INDIA(508548)
519 BALKONDA TS-18-005-025-026/011279
(VANNEL (B)) 		3618005000NRG24200420230065244 20/04/2023 purre swamy 3618005WL002020 purre swamy 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435512 MR PURRE SWAMY STATE BANK OF INDIA(508548)
520 BALKONDA TS-18-005-025-026/011281
(VANNEL (B)) 		3618005000NRG24200420230065245 20/04/2023 garkini gangu 3618005WL002020 garkini gangu 00710 SBIN0000DOP 508 508 Processed 12/05/2023 1487435513 MRS GARKINI GANGU STATE BANK OF INDIA(508548)
521 BALKONDA TS-18-005-025-026/011286
(VANNEL (B)) 		3618005000NRG24200420230065246 20/04/2023 Maimuda 3618005WL002020 Maimuda 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435523 MRS SHEK MAIMIDA STATE BANK OF INDIA(508548)
522 BALKONDA TS-18-005-025-026/011287
(VANNEL (B)) 		3618005000NRG24200420230065247 20/04/2023 chakradar 3618005WL002020 chakradar 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435588 BAKKURI CHAKRADHAR UNION BANK OF INDIA(508500)
523 BALKONDA TS-18-005-025-026/011287
(VANNEL (B)) 		3618005000NRG24200420230065248 20/04/2023 kalavati 3618005WL002020 kalavati 00710 SBIN0000DOP 678 678 Processed 12/05/2023 1487435587 MRS KALAVATHI BAKURI STATE BANK OF INDIA(508548)
524 BALKONDA TS-18-005-025-026/011290
(VANNEL (B)) 		3618005000NRG24200420230065249 20/04/2023 Hamsa 3618005WL002020 Hamsa 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435532 SUNKARI HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
525 BALKONDA TS-18-005-025-026/011300
(VANNEL (B)) 		3618005000NRG24200420230065250 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435841 Bodas Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
526 BALKONDA TS-18-005-025-026/011302
(VANNEL (B)) 		3618005000NRG24200420230065251 20/04/2023 narsubai 3618005WL002020 narsubai 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1487436002 MRS MITTAPALLY NARSUBAI STATE BANK OF INDIA(508548)
527 BALKONDA TS-18-005-025-026/011305
(VANNEL (B)) 		3618005000NRG24200420230065252 20/04/2023 Rathna 3618005WL002020 Rathna 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435833 Rathna Gaddam Gaddam GENERAL POST OFFICE(607245)
528 BALKONDA TS-18-005-025-026/011307
(VANNEL (B)) 		3618005000NRG24200420230065253 20/04/2023 Devai 3618005WL002020 Devai 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1487435871 PATHKALA DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BALKONDA TS-18-005-025-026/011319
(VANNEL (B)) 		3618005000NRG24200420230065254 20/04/2023 Muthemma 3618005WL002020 Muthemma 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487435734 MRS MASAM MUTHEMMA STATE BANK OF INDIA(508548)
530 BALKONDA TS-18-005-025-026/011324
(VANNEL (B)) 		3618005000NRG24200420230065255 20/04/2023 Faraveen 3618005WL002020 Faraveen 00710 SBIN0000DOP 678 678 Processed 12/05/2023 1487435834 SHAIK FARVEEN FINCARE SMALL FINANCE BANK LTD(608304)
531 BALKONDA TS-18-005-025-026/011326
(VANNEL (B)) 		3618005000NRG24200420230065256 20/04/2023 Pedda Muthem 3618005WL002020 Pedda Muthem 00710 SBIN0000DOP 509 509 Processed 12/05/2023 1487436046 Pedda Muthem Mittapally M GENERAL POST OFFICE(607245)
532 BALKONDA TS-18-005-025-026/011332
(VANNEL (B)) 		3618005000NRG24200420230065257 20/04/2023 sayamma 3618005WL002020 sayamma 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1487435806 MRS BODAS SAYAMMA STATE BANK OF INDIA(508548)
533 BALKONDA TS-18-005-025-026/011337
(VANNEL (B)) 		3618005000NRG24200420230065258 20/04/2023 lakxmi 3618005WL002020 lakxmi 00710 SBIN0000DOP 338 338 Processed 12/05/2023 1487435835 LAXMI BAI MADAVEDI UNION BANK OF INDIA(508500)
534 BALKONDA TS-18-005-025-026/011341
(VANNEL (B)) 		3618005000NRG24200420230065259 20/04/2023 laxmi 3618005WL002020 laxmi 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435661 MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA STATE BANK OF INDIA(508548)
535 BALKONDA TS-18-005-025-026/011345
(VANNEL (B)) 		3618005000NRG24200420230065260 20/04/2023 RAJAMANI 3618005WL002020 RAJAMANI 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435807 DHUDA RAJAMANI FINCARE SMALL FINANCE BANK LTD(608304)
536 BALKONDA TS-18-005-025-026/011347
(VANNEL (B)) 		3618005000NRG24200420230065261 20/04/2023 lakShmi 3618005WL002020 lakShmi 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1487436044 ARGULA LAXMI UNION BANK OF INDIA(508500)
537 BALKONDA TS-18-005-025-026/011348
(VANNEL (B)) 		3618005000NRG24200420230065262 20/04/2023 Megana 3618005WL002020 Megana 00710 SBIN0000DOP 678 678 Processed 12/05/2023 1487436030 MRS MEGANA PURE STATE BANK OF INDIA(508548)
538 BALKONDA TS-18-005-025-026/011361
(VANNEL (B)) 		3618005000NRG24200420230065265 20/04/2023 posanna 3618005WL002020 posanna 00710 SBIN0000DOP 678 678 Processed 12/05/2023 1487435644 MR MALLELA POSHANNA STATE BANK OF INDIA(508548)
539 BALKONDA TS-18-005-025-026/011361
(VANNEL (B)) 		3618005000NRG24200420230065264 20/04/2023 sayanna 3618005WL002020 sayanna 00710 SBIN0000DOP 678 678 Processed 12/05/2023 1487435593 MR MALLELA SAYANNA STATE BANK OF INDIA(508548)
540 BALKONDA TS-18-005-025-026/011366
(VANNEL (B)) 		3618005000NRG24200420230065266 20/04/2023 lavanya 3618005WL002020 lavanya 00710 SBIN0000DOP 678 678 Processed 12/05/2023 1487435836 MRS ALGOTA LAVANYA STATE BANK OF INDIA(508548)
541 BALKONDA TS-18-005-025-026/011411
(VANNEL (B)) 		3618005000NRG24200420230065267 20/04/2023 lakShami 3618005WL002020 lakShami 00710 SBIN0000DOP 678 678 Processed 12/05/2023 1487435837 MRS ALGOTU LAKSHMI STATE BANK OF INDIA(508548)
542 BALKONDA TS-18-005-025-026/011415
(VANNEL (B)) 		3618005000NRG24200420230065268 20/04/2023 Sabera begum 3618005WL002020 Sabera begum 00710 SBIN0000DOP 509 509 Processed 12/05/2023 1487435838 MRS SAYED SABERA BEGUM STATE BANK OF INDIA(508548)
543 BALKONDA TS-18-005-025-026/011419
(VANNEL (B)) 		3618005000NRG24200420230065270 20/04/2023 Rajavva 3618005WL002020 Rajavva 00710 SBIN0000DOP 679 679 Processed 12/05/2023 1487435839 MRS GADDAM RAJAVVA STATE BANK OF INDIA(508548)
544 BALKONDA TS-18-005-025-026/011421
(VANNEL (B)) 		3618005000NRG24200420230065272 20/04/2023 baba 3618005WL002020 baba 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1487435998 MR BABA FNG SANYA BEGUM SHAIK STATE BANK OF INDIA(508548)
545 BALKONDA TS-18-005-025-026/011421
(VANNEL (B)) 		3618005000NRG24200420230065271 20/04/2023 tajma 3618005WL002020 tajma 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1487435848 MRS SHAIK TAJMAHAL STATE BANK OF INDIA(508548)
546 BALKONDA TS-18-005-025-026/011425
(VANNEL (B)) 		3618005000NRG24200420230065273 20/04/2023 Kalyani 3618005WL002020 Kalyani 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1487435645 MRS KALYANI TALLA STATE BANK OF INDIA(508548)
547 BALKONDA TS-18-005-025-026/011429
(VANNEL (B)) 		3618005000NRG24200420230065274 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1487435831 MRS LAXMI JANGAM STATE BANK OF INDIA(508548)
548 BALKONDA TS-18-005-025-026/011430
(VANNEL (B)) 		3618005000NRG24200420230065275 20/04/2023 Lavanya 3618005WL002020 Lavanya 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487435888 MRS KANUR LAVANYA STATE BANK OF INDIA(508548)
549 BALKONDA TS-18-005-025-026/011431
(VANNEL (B)) 		3618005000NRG24200420230065276 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487435889 SUNGARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 BALKONDA TS-18-005-025-026/011434
(VANNEL (B)) 		3618005000NRG24200420230065278 20/04/2023 rajitha 3618005WL002020 rajitha 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1487436000 MRS CHIKILI RAJITHA STATE BANK OF INDIA(508548)
551 BALKONDA TS-18-005-025-026/011434
(VANNEL (B)) 		3618005000NRG24200420230065277 20/04/2023 vijaya 3618005WL002020 vijaya 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1487435999 MRS CHIKILI VIJAYA STATE BANK OF INDIA(508548)
552 BALKONDA TS-18-005-025-026/011435
(VANNEL (B)) 		3618005000NRG24200420230065279 20/04/2023 renuka 3618005WL002020 renuka 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1487435849 MRS PABBA RENUKA STATE BANK OF INDIA(508548)
553 BALKONDA TS-18-005-025-026/011437
(VANNEL (B)) 		3618005000NRG24200420230065280 20/04/2023 lavanya 3618005WL002020 lavanya 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1487435850 MRS CHANDOLLA LAVANIA STATE BANK OF INDIA(508548)
554 BALKONDA TS-18-005-025-026/011438
(VANNEL (B)) 		3618005000NRG24200420230065281 20/04/2023 devai 3618005WL002020 devai 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1487436047 MRS KALIGOT DEVAI STATE BANK OF INDIA(508548)
555 BALKONDA TS-18-005-025-026/011439
(VANNEL (B)) 		3618005000NRG24200420230065282 20/04/2023 rajak 3618005WL002020 rajak 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1487435851 MR DUDEKULA RAJAK STATE BANK OF INDIA(508548)
556 BALKONDA TS-18-005-025-026/011445
(VANNEL (B)) 		3618005000NRG24200420230065283 20/04/2023 devanna 3618005WL002020 devanna 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487436048 MITTA PALLY DEVANNA UNION BANK OF INDIA(508500)
557 BALKONDA TS-18-005-025-026/011445
(VANNEL (B)) 		3618005000NRG24200420230065284 20/04/2023 lingavva 3618005WL002020 lingavva 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1487435852 MRS MITTA PALLY LINGAVVA STATE BANK OF INDIA(508548)
558 BALKONDA TS-18-005-025-026/011455
(VANNEL (B)) 		3618005000NRG24200420230065285 20/04/2023 devendhar 3618005WL002020 devendhar 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1487435853 devendhar kaligota kaligo GENERAL POST OFFICE(607245)
559 BALKONDA TS-18-005-025-026/011460
(VANNEL (B)) 		3618005000NRG24200420230065287 20/04/2023 LALITHA 3618005WL002020 LALITHA 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435990 MRS GADILA LALITHA STATE BANK OF INDIA(508548)
560 BALKONDA TS-18-005-025-026/011460
(VANNEL (B)) 		3618005000NRG24200420230065286 20/04/2023 Rajavva 3618005WL002020 Rajavva 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435989 MRS GADILA RAJAVVA STATE BANK OF INDIA(508548)
561 BALKONDA TS-18-005-025-026/011461
(VANNEL (B)) 		3618005000NRG24200420230065288 20/04/2023 devanna 3618005WL002020 devanna 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435991 MR KALIGOT PEDDA DEVANNA STATE BANK OF INDIA(508548)
562 BALKONDA TS-18-005-025-026/011461
(VANNEL (B)) 		3618005000NRG24200420230065289 20/04/2023 rajavva 3618005WL002020 rajavva 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435992 MRS KALIGOTA RAJAVVA STATE BANK OF INDIA(508548)
563 BALKONDA TS-18-005-025-026/011462
(VANNEL (B)) 		3618005000NRG24200420230065290 20/04/2023 gangavva 3618005WL002020 gangavva 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487436049 MRS NAGULA PALLY GANGAVVA STATE BANK OF INDIA(508548)
564 BALKONDA TS-18-005-025-026/011464
(VANNEL (B)) 		3618005000NRG24200420230065291 20/04/2023 gangu 3618005WL002020 gangu 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487436050 MRS MAMIDA GANGU STATE BANK OF INDIA(508548)
565 BALKONDA TS-18-005-025-026/011471
(VANNEL (B)) 		3618005000NRG24200420230065292 20/04/2023 rajanna 3618005WL002020 rajanna 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435589 PATHKALA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
566 BALKONDA TS-18-005-025-026/011479
(VANNEL (B)) 		3618005000NRG24200420230065293 20/04/2023 kunta laKmi 3618005WL002020 kunta laKmi 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487435594 MRS KUNTA LAXMI STATE BANK OF INDIA(508548)
567 BALKONDA TS-18-005-025-026/011479
(VANNEL (B)) 		3618005000NRG24200420230065294 20/04/2023 raju bay 3618005WL002020 raju bay 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487435595 MRS KUNTA RAJU BAI STATE BANK OF INDIA(508548)
568 BALKONDA TS-18-005-025-026/011481
(VANNEL (B)) 		3618005000NRG24200420230065295 20/04/2023 pabba muthemma 3618005WL002020 pabba muthemma 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435832 MRS PABBA MUTHEMMA STATE BANK OF INDIA(508548)
569 BALKONDA TS-18-005-025-026/011484
(VANNEL (B)) 		3618005000NRG24200420230065296 20/04/2023 Ashina 3618005WL002020 Ashina 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487436045 MRS SHEK ASINA STATE BANK OF INDIA(508548)
570 BALKONDA TS-18-005-025-026/011511
(VANNEL (B)) 		3618005000NRG24200420230065298 20/04/2023 yellavva 3618005WL002020 yellavva 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487436055 yellavva jangam jangam GENERAL POST OFFICE(607245)
571 BALKONDA TS-18-005-025-026/011513
(VANNEL (B)) 		3618005000NRG24200420230065299 20/04/2023 Lavanya 3618005WL002020 Lavanya 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487436056 MR LAVANYA JAIDI STATE BANK OF INDIA(508548)
572 BALKONDA TS-18-005-025-026/011518
(VANNEL (B)) 		3618005000NRG24200420230065300 20/04/2023 sujatha 3618005WL002020 sujatha 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435995 MRS UNGURALA SUJATHA STATE BANK OF INDIA(508548)
573 BALKONDA TS-18-005-025-026/011531
(VANNEL (B)) 		3618005000NRG24200420230065302 20/04/2023 Narsavva 3618005WL002020 Narsavva 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487436060 NOMULA NARSAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
574 BALKONDA TS-18-005-025-026/011653
(VANNEL (B)) 		3618005000NRG24200420230065332 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 854 854 Processed 12/05/2023 1487435867 MRS LAXMI ADEPU STATE BANK OF INDIA(508548)
575 BALKONDA TS-18-005-025-026/011727
(VANNEL (B)) 		3618005000NRG24200420230065338 20/04/2023 Krishna 3618005WL002020 Krishna 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487435724 ADHELLI KRISHNA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
576 BALKONDA TS-18-005-025-026/011728
(VANNEL (B)) 		3618005000NRG24200420230065339 20/04/2023 Pedda Muthenna 3618005WL002020 Pedda Muthenna 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435656 MR DUDA PEDDA MUTHENNA STATE BANK OF INDIA(508548)
577 BALKONDA TS-18-005-025-026/011777
(VANNEL (B)) 		3618005000NRG24200420230065340 20/04/2023 rajesh 3618005WL002020 rajesh 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487435732 MR ALGOTE RAJESH STATE BANK OF INDIA(508548)
SubTotal 190254 190254
Total 441414 441414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_200423APB_FTO_22232 Bank of India BKID0005735 ARMOOR 680
2 BALKONDA TS3618005_200423APB_FTO_22232 STATE BANK OF INDIA SBIN0004190 ARMOOR 644
3 BALKONDA TS3618005_200423APB_FTO_22232 STATE BANK OF INDIA SBIN0014156 PERKIT 960
4 BALKONDA TS3618005_200423APB_FTO_22232 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 52157
5 BALKONDA TS3618005_200423APB_FTO_22232 STATE BANK OF INDIA SBIN0020268 DOP 678
6 BALKONDA TS3618005_200423APB_FTO_22232 STATE BANK OF INDIA SBIN0020592 DOP 19192
7 BALKONDA TS3618005_200423APB_FTO_22232 STATE BANK OF INDIA SBIN0020592 VANNEL B 7656
8 BALKONDA TS3618005_200423APB_FTO_22232 STATE BANK OF INDIA SBIN0020737 SURBIRIYAL 800
9 BALKONDA TS3618005_200423APB_FTO_22232 STATE BANK OF INDIA SBIN0021382 KADDAM 807
10 BALKONDA TS3618005_200423APB_FTO_22232 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 6081
11 BALKONDA TS3618005_200423APB_FTO_22232 UNION BANK OF INDIA UBIN0807371 BALKONDA 136425
12 BALKONDA TS3618005_200423APB_FTO_22232 UNION BANK OF INDIA UBIN0809012 PERKET 961
13 BALKONDA TS3618005_200423APB_FTO_22232 UNION BANK OF INDIA UBIN0825107 MORTHAD 960
14 BALKONDA TS3618005_200423APB_FTO_22232 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4958
15 BALKONDA TS3618005_200423APB_FTO_22232 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 2226
16 BALKONDA TS3618005_200423APB_FTO_22232 India Post Payments Bank IPOS0000001 NIZAMABAD 15975
17 BALKONDA TS3618005_200423APB_FTO_22232 DOP SBIN0000DOP General Post Office-CBS 190254

Download In Excel