Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:38 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_270423APB_FTO_30559
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-18-005-012-014/010457
(NAGAPOOR) 		3618005000NRG24270420230108778 27/04/2023 Shyam 3618005WL003080 Shyam 00415 SBIN0004190 581 581 Processed 12/05/2023 1490426954 MR CHINDHULA SHYAM STATE BANK OF INDIA(508548)
SubTotal 581 581
2 BALKONDA TS-18-005-012-014/010081
(NAGAPOOR) 		3618005000NRG24270420230108743 27/04/2023 Kamala 3618005WL003080 Kamala 00415 SBIN0020119 731 731 Processed 12/05/2023 1490426868 BASHIR KAMALA UNION BANK OF INDIA(508500)
3 BALKONDA TS-18-005-012-014/010287
(NAGAPOOR) 		3618005000NRG24270420230108762 27/04/2023 Sukanya 3618005WL003080 Sukanya 00415 SBIN0020119 148 148 Processed 12/05/2023 1490426867 BOMMIDTHA SUKANYA UNION BANK OF INDIA(508500)
SubTotal 879 879
4 BALKONDA TS-18-005-025-026/011674
(VANNEL (B)) 		3618005000NRG24270420230115144 27/04/2023 Nandini 3618005WL003205 Nandini 00415 SBIN0020268 803 803 Processed 12/05/2023 1490426859 MRS KOMIRE NANDINI STATE BANK OF INDIA(508548)
SubTotal 803 803
5 BALKONDA TS-18-005-024-025/010109
(BODEPALLE) 		3618005000NRG24270420230113660 27/04/2023 Chinnubai 3618005WL003189 Chinnubai 00415 SBIN0020592 1286 1286 Processed 12/05/2023 1490426848 MR KOTA CHINNU BAI STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-024-025/010748
(BODEPALLE) 		3618005000NRG24270420230113652 27/04/2023 Mamatha 3618005WL003183 Mamatha 00415 SBIN0020592 1285 1285 Processed 12/05/2023 1490426857 MRS ANIKESHI MAMATHA STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-025-026/010236
(VANNEL (B)) 		3618005000NRG24270420230114938 27/04/2023 Rajanna 3618005WL003205 Rajanna 00415 SBIN0020592 803 803 Processed 12/05/2023 1490426958 MR PATKALA RAJANNA STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-025-026/010314
(VANNEL (B)) 		3618005000NRG24270420230114949 27/04/2023 sumalatha 3618005WL003205 sumalatha 00415 SBIN0020592 803 803 Processed 12/05/2023 1490426865 MRS MAGGIDI SUMALATHA STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-025-026/010323
(VANNEL (B)) 		3618005000NRG24270420230114953 27/04/2023 Pedda Muthenna 3618005WL003205 Pedda Muthenna 00415 SBIN0020592 803 803 Processed 12/05/2023 1490426959 MR BAKKURI PEDDA MUTHENNA STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-025-026/010379
(VANNEL (B)) 		3618005000NRG24270420230114974 27/04/2023 lavanya 3618005WL003205 lavanya 00415 SBIN0020592 964 964 Processed 12/05/2023 1490426860 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-025-026/010459
(VANNEL (B)) 		3618005000NRG24270420230115005 27/04/2023 Ratnapuram Sairam 3618005WL003205 Ratnapuram Sairam 00415 SBIN0020592 480 480 Processed 12/05/2023 1490426846 MR RATNAPURAM SAIRAM STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-025-026/010494
(VANNEL (B)) 		3618005000NRG24270420230115012 27/04/2023 Savithri 3618005WL003205 Savithri 00415 SBIN0020592 718 718 Processed 12/05/2023 1490426847 MRS MADAVEDI SAVITHRI STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-025-026/011538
(VANNEL (B)) 		3618005000NRG24270420230115122 27/04/2023 Maibuba 3618005WL003205 Maibuba 00415 SBIN0020592 802 802 Processed 12/05/2023 1490426856 MRS SHAIK MAIBUBA STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-025-026/011542
(VANNEL (B)) 		3618005000NRG24270420230115123 27/04/2023 Gangubai 3618005WL003205 Gangubai 00415 SBIN0020592 638 638 Processed 12/05/2023 1490426849 MRS BOLLAVATRI GANGU BAI STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-025-026/011547
(VANNEL (B)) 		3618005000NRG24270420230115124 27/04/2023 Rajeshwar 3618005WL003205 Rajeshwar 00415 SBIN0020592 638 638 Processed 12/05/2023 1490426854 MR RENJARLA RAJESHWER STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-025-026/011555
(VANNEL (B)) 		3618005000NRG24270420230115125 27/04/2023 Borranna 3618005WL003205 Borranna 00415 SBIN0020592 959 959 Processed 12/05/2023 1490426863 MR BORRANNA RENJARLA STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-025-026/011571
(VANNEL (B)) 		3618005000NRG24270420230115128 27/04/2023 sumalatha 3618005WL003205 sumalatha 00415 SBIN0020592 802 802 Processed 12/05/2023 1490426862 MRS SUMALATHA KOBBA STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-025-026/011572
(VANNEL (B)) 		3618005000NRG24270420230115129 27/04/2023 sangeetha 3618005WL003205 sangeetha 00415 SBIN0020592 641 641 Processed 12/05/2023 1490426853 MRS KOBBA SANGETHA STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-025-026/011586
(VANNEL (B)) 		3618005000NRG24270420230115130 27/04/2023 Rajavva 3618005WL003205 Rajavva 00415 SBIN0020592 802 802 Processed 12/05/2023 1490426866 MR NAGULAPALLI RAJAVVA STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-025-026/011587
(VANNEL (B)) 		3618005000NRG24270420230115131 27/04/2023 Lavanya 3618005WL003205 Lavanya 00415 SBIN0020592 802 802 Processed 12/05/2023 1490426869 MRS NIMMALA LAVANYA STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-025-026/011594
(VANNEL (B)) 		3618005000NRG24270420230115132 27/04/2023 vivek 3618005WL003205 vivek 00415 SBIN0020592 638 638 Processed 12/05/2023 1490426851 MR AENUGU VIVEK STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-025-026/011596
(VANNEL (B)) 		3618005000NRG24270420230115134 27/04/2023 suresh 3618005WL003205 suresh 00415 SBIN0020592 638 638 Processed 12/05/2023 1490426957 MR PABBA SURESH STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-025-026/011632
(VANNEL (B)) 		3618005000NRG24270420230115135 27/04/2023 Kalpana 3618005WL003205 Kalpana 00415 SBIN0020592 802 802 Processed 12/05/2023 1490426861 MRS KALPANA TALLA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-025-026/011633
(VANNEL (B)) 		3618005000NRG24270420230115136 27/04/2023 Mamtha 3618005WL003205 Mamtha 00415 SBIN0020592 803 803 Processed 12/05/2023 1490426858 MRS THALLA MAMATHA STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-025-026/011640
(VANNEL (B)) 		3618005000NRG24270420230115137 27/04/2023 saritha 3618005WL003205 saritha 00415 SBIN0020592 803 803 Processed 12/05/2023 1490426864 MRS MADAVEDI SARITHA STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-025-026/011648
(VANNEL (B)) 		3618005000NRG24270420230115138 27/04/2023 Premala 3618005WL003205 Premala 00415 SBIN0020592 803 803 Processed 12/05/2023 1490426956 MRS KASAROLLA PREMALA STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-025-026/011651
(VANNEL (B)) 		3618005000NRG24270420230115139 27/04/2023 godavari 3618005WL003205 godavari 00415 SBIN0020592 959 959 Processed 12/05/2023 1490426961 MRS ALISHETTY GODAVARI STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-025-026/011671
(VANNEL (B)) 		3618005000NRG24270420230115142 27/04/2023 Kalyani 3618005WL003205 Kalyani 00415 SBIN0020592 964 964 Processed 12/05/2023 1490426855 MRS CHOWTI KALYANI STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-025-026/011673
(VANNEL (B)) 		3618005000NRG24270420230115143 27/04/2023 Prathibha 3618005WL003205 Prathibha 00415 SBIN0020592 803 803 Processed 12/05/2023 1490426955 THIMMAPUR PRATHIPA . TELANGANA GRAMEENA BANK(607195)
30 BALKONDA TS-18-005-025-026/011679
(VANNEL (B)) 		3618005000NRG24270420230115145 27/04/2023 raju bai 3618005WL003205 raju bai 00415 SBIN0020592 964 964 Processed 12/05/2023 1490426960 MRS GOPIDI ALIAS PALEM RAJUBAI STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-025-026/011831
(VANNEL (B)) 		3618005000NRG24270420230115149 27/04/2023 Laxmi 3618005WL003205 Laxmi 00415 SBIN0020592 964 964 Processed 12/05/2023 1490426962 MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS STATE BANK OF INDIA(508548)
SubTotal 22367 22367
32 BALKONDA TS-18-005-012-014/010572
(NAGAPOOR) 		3618005000NRG24270420230108798 27/04/2023 raajamani 3618005WL003080 raajamani 00415 SBIN0021382 582 582 Processed 12/05/2023 1490426852 MRS KURRA RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 582 582
33 BALKONDA TS-18-005-012-014/010133
(NAGAPOOR) 		3618005000NRG24270420230108752 27/04/2023 Sayamma 3618005WL003080 Sayamma 00415 SBIN0RRDCGB 580 580 Processed 12/05/2023 1490426870 Ms. SAYAMMA GADDALA W O GANGARAM TELANGANA GRAMEENA BANK(607195)
34 BALKONDA TS-18-005-022-024/010035
(CHITTAPUR) 		3618005000NRG24270420230110071 27/04/2023 Khaashim 3618005WL003091 Khaashim 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490426850 Mr. DUDEKULA KASHIM TELANGANA GRAMEENA BANK(607195)
SubTotal 1180 1180
35 BALKONDA TS-18-005-012-014/010010
(NAGAPOOR) 		3618005000NRG24270420230108726 27/04/2023 Muthemma 3618005WL003080 Muthemma 00468 UBIN0807371 587 587 Processed 12/05/2023 1490426875 KOSADI MUTHEMMA UNION BANK OF INDIA(508500)
36 BALKONDA TS-18-005-012-014/010014
(NAGAPOOR) 		3618005000NRG24270420230108727 27/04/2023 Paalem Chinna Gangu 3618005WL003080 Paalem Chinna Gangu 00468 UBIN0807371 725 725 Processed 12/05/2023 1490426910 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
37 BALKONDA TS-18-005-012-014/010022
(NAGAPOOR) 		3618005000NRG24270420230108728 27/04/2023 Dasharath 3618005WL003080 Dasharath 00468 UBIN0807371 580 580 Processed 12/05/2023 1490426931 dasharath Erram GENERAL POST OFFICE(607245)
38 BALKONDA TS-18-005-012-014/010043
(NAGAPOOR) 		3618005000NRG24270420230108730 27/04/2023 Chityala Vital 3618005WL003080 Chityala Vital 00468 UBIN0807371 586 586 Processed 13/05/2023 1490426946 CHITYALA VITAL THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
39 BALKONDA TS-18-005-012-014/010050
(NAGAPOOR) 		3618005000NRG24270420230108731 27/04/2023 Nirmala 3618005WL003080 Nirmala 00468 UBIN0807371 732 732 Processed 12/05/2023 1490426902 MRS CHITYALA NIRMALA STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-012-014/010051
(NAGAPOOR) 		3618005000NRG24270420230108732 27/04/2023 Pushpa 3618005WL003080 Pushpa 00468 UBIN0807371 732 732 Processed 12/05/2023 1490426879 BASHEER PUSHPA UNION BANK OF INDIA(508500)
41 BALKONDA TS-18-005-012-014/010052
(NAGAPOOR) 		3618005000NRG24270420230108733 27/04/2023 Muthemma 3618005WL003080 Muthemma 00468 UBIN0807371 731 731 Processed 12/05/2023 1490426906 muthemma NULL GENERAL POST OFFICE(607245)
42 BALKONDA TS-18-005-012-014/010055
(NAGAPOOR) 		3618005000NRG24270420230108735 27/04/2023 Ganga Mani 3618005WL003080 Ganga Mani 00468 UBIN0807371 440 440 Processed 12/05/2023 1490426919 CHEMMAN GANGAMANI UNION BANK OF INDIA(508500)
43 BALKONDA TS-18-005-012-014/010061
(NAGAPOOR) 		3618005000NRG24270420230108736 27/04/2023 Posaani 3618005WL003080 Posaani 00468 UBIN0807371 583 583 Processed 12/05/2023 1490426894 SARIKALA POSANI UNION BANK OF INDIA(508500)
44 BALKONDA TS-18-005-012-014/010064
(NAGAPOOR) 		3618005000NRG24270420230108737 27/04/2023 Chinnakka 3618005WL003080 Chinnakka 00468 UBIN0807371 437 437 Processed 12/05/2023 1490426904 THAMBHUR CHINNAKKA UNION BANK OF INDIA(508500)
45 BALKONDA TS-18-005-012-014/010066
(NAGAPOOR) 		3618005000NRG24270420230108738 27/04/2023 RADHABAI 3618005WL003080 RADHABAI 00468 UBIN0807371 437 437 Processed 12/05/2023 1490426934 DHUMPALA RADHABAI UNION BANK OF INDIA(508500)
46 BALKONDA TS-18-005-012-014/010070
(NAGAPOOR) 		3618005000NRG24270420230108739 27/04/2023 Laxmi 3618005WL003080 Laxmi 00468 UBIN0807371 731 731 Processed 12/05/2023 1490426950 CHITYALA LAXMI UNION BANK OF INDIA(508500)
47 BALKONDA TS-18-005-012-014/010072
(NAGAPOOR) 		3618005000NRG24270420230108740 27/04/2023 Pedda Raju 3618005WL003080 Pedda Raju 00468 UBIN0807371 731 731 Processed 12/05/2023 1490426896 CHITYALA RAJU UNION BANK OF INDIA(508500)
48 BALKONDA TS-18-005-012-014/010072
(NAGAPOOR) 		3618005000NRG24270420230108741 27/04/2023 Pedda Sayanna 3618005WL003080 Pedda Sayanna 00468 UBIN0807371 585 585 Processed 12/05/2023 1490426897 CHITYAL PEDDA SAYANNA UNION BANK OF INDIA(508500)
49 BALKONDA TS-18-005-012-014/010079
(NAGAPOOR) 		3618005000NRG24270420230108742 27/04/2023 Pedda Muthemma 3618005WL003080 Pedda Muthemma 00468 UBIN0807371 731 731 Processed 12/05/2023 1490426905 CHITYALA MUTHEMMA UNION BANK OF INDIA(508500)
50 BALKONDA TS-18-005-012-014/010090
(NAGAPOOR) 		3618005000NRG24270420230108745 27/04/2023 Laxmi 3618005WL003080 Laxmi 00468 UBIN0807371 585 585 Processed 12/05/2023 1490426933 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
51 BALKONDA TS-18-005-012-014/010093
(NAGAPOOR) 		3618005000NRG24270420230108746 27/04/2023 Swaroopa 3618005WL003080 Swaroopa 00468 UBIN0807371 435 435 Processed 12/05/2023 1490426923 BOMIDTHA SWARUPA UNION BANK OF INDIA(508500)
52 BALKONDA TS-18-005-012-014/010094
(NAGAPOOR) 		3618005000NRG24270420230108747 27/04/2023 Laxmi 3618005WL003080 Laxmi 00468 UBIN0807371 725 725 Processed 12/05/2023 1490426908 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
53 BALKONDA TS-18-005-012-014/010113
(NAGAPOOR) 		3618005000NRG24270420230108748 27/04/2023 Lingamma 3618005WL003080 Lingamma 00468 UBIN0807371 726 726 Processed 12/05/2023 1490426944 Lingamma NULL GENERAL POST OFFICE(607245)
54 BALKONDA TS-18-005-012-014/010114
(NAGAPOOR) 		3618005000NRG24270420230108749 27/04/2023 Balamani 3618005WL003080 Balamani 00468 UBIN0807371 581 581 Processed 12/05/2023 1490426882 CHITYALA BALAMANI CANARA BANK(508532)
55 BALKONDA TS-18-005-012-014/010122
(NAGAPOOR) 		3618005000NRG24270420230108751 27/04/2023 Chinna Muthemma 3618005WL003080 Chinna Muthemma 00468 UBIN0807371 145 145 Processed 12/05/2023 1490426886 MASHEER MUTTEMMA UNION BANK OF INDIA(508500)
56 BALKONDA TS-18-005-012-014/010134
(NAGAPOOR) 		3618005000NRG24270420230108753 27/04/2023 Sayamma 3618005WL003080 Sayamma 00468 UBIN0807371 294 294 Processed 12/05/2023 1490426916 Sayamma kottapali GENERAL POST OFFICE(607245)
57 BALKONDA TS-18-005-012-014/010149
(NAGAPOOR) 		3618005000NRG24270420230108754 27/04/2023 Mallayi 3618005WL003080 Mallayi 00468 UBIN0807371 442 442 Processed 12/05/2023 1490426878 Mallayi NULL GENERAL POST OFFICE(607245)
58 BALKONDA TS-18-005-012-014/010185
(NAGAPOOR) 		3618005000NRG24270420230108755 27/04/2023 Shyamala 3618005WL003080 Shyamala 00468 UBIN0807371 583 583 Processed 12/05/2023 1490426895 SARKELA SHAYAMALA UNION BANK OF INDIA(508500)
59 BALKONDA TS-18-005-012-014/010189
(NAGAPOOR) 		3618005000NRG24270420230108756 27/04/2023 Ganga Narsaiah 3618005WL003080 Ganga Narsaiah 00468 UBIN0807371 589 589 Rejected 12/05/2023 1490426887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BALKONDA TS-18-005-012-014/010237
(NAGAPOOR) 		3618005000NRG24270420230108757 27/04/2023 Gangubai 3618005WL003080 Gangubai 00468 UBIN0807371 725 725 Processed 12/05/2023 1490426883 BOMMIDTHA GANGU UNION BANK OF INDIA(508500)
61 BALKONDA TS-18-005-012-014/010237
(NAGAPOOR) 		3618005000NRG24270420230108758 27/04/2023 Poshanna 3618005WL003080 Poshanna 00468 UBIN0807371 725 725 Processed 12/05/2023 1490426890 BOMMIDITHA POSANNA UNION BANK OF INDIA(508500)
62 BALKONDA TS-18-005-012-014/010279
(NAGAPOOR) 		3618005000NRG24270420230108759 27/04/2023 Laxmi 3618005WL003080 Laxmi 00468 UBIN0807371 583 583 Processed 12/05/2023 1490426924 KURME SHETTI LAXMI UNION BANK OF INDIA(508500)
63 BALKONDA TS-18-005-012-014/010281
(NAGAPOOR) 		3618005000NRG24270420230108760 27/04/2023 Jameela Bee 3618005WL003080 Jameela Bee 00468 UBIN0807371 583 583 Processed 12/05/2023 1490426901 Jameela bee NULL GENERAL POST OFFICE(607245)
64 BALKONDA TS-18-005-012-014/010282
(NAGAPOOR) 		3618005000NRG24270420230108761 27/04/2023 Muttenna 3618005WL003080 Muttenna 00468 UBIN0807371 437 437 Processed 12/05/2023 1490426915 muttenna Salla GENERAL POST OFFICE(607245)
65 BALKONDA TS-18-005-012-014/010290
(NAGAPOOR) 		3618005000NRG24270420230108763 27/04/2023 Ganganarsu 3618005WL003080 Ganganarsu 00468 UBIN0807371 738 738 Processed 12/05/2023 1490426925 BOMMIDTHA GANGA NARSU UNION BANK OF INDIA(508500)
66 BALKONDA TS-18-005-012-014/010293
(NAGAPOOR) 		3618005000NRG24270420230108764 27/04/2023 Thorti Laxmi 3618005WL003080 Thorti Laxmi 00468 UBIN0807371 738 738 Processed 12/05/2023 1490426891 BOMMEDHA LAXMI UNION BANK OF INDIA(508500)
67 BALKONDA TS-18-005-012-014/010294
(NAGAPOOR) 		3618005000NRG24270420230108765 27/04/2023 Manthena Laxmi 3618005WL003080 Manthena Laxmi 00468 UBIN0807371 738 738 Processed 12/05/2023 1490426926 BOMIDTHA LAXMI UNION BANK OF INDIA(508500)
68 BALKONDA TS-18-005-012-014/010295
(NAGAPOOR) 		3618005000NRG24270420230108766 27/04/2023 Narsaiah 3618005WL003080 Narsaiah 00468 UBIN0807371 443 443 Processed 12/05/2023 1490426888 BOMMIDTHA NARSAIAH UNION BANK OF INDIA(508500)
69 BALKONDA TS-18-005-012-014/010295
(NAGAPOOR) 		3618005000NRG24270420230108767 27/04/2023 Sangepu Laxmi 3618005WL003080 Sangepu Laxmi 00468 UBIN0807371 442 442 Processed 12/05/2023 1490426930 BOMMIDTHA LAXMI UNION BANK OF INDIA(508500)
70 BALKONDA TS-18-005-012-014/010300
(NAGAPOOR) 		3618005000NRG24270420230108768 27/04/2023 Pushpa 3618005WL003080 Pushpa 00468 UBIN0807371 590 590 Processed 12/05/2023 1490426909 BOMMIDITHA PUSHPA UNION BANK OF INDIA(508500)
71 BALKONDA TS-18-005-012-014/010312
(NAGAPOOR) 		3618005000NRG24270420230108769 27/04/2023 Chinnakka 3618005WL003080 Chinnakka 00468 UBIN0807371 295 295 Processed 12/05/2023 1490426893 NALLURI CHINNAKKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
72 BALKONDA TS-18-005-012-014/010343
(NAGAPOOR) 		3618005000NRG24270420230108770 27/04/2023 Rajubayi 3618005WL003080 Rajubayi 00468 UBIN0807371 583 583 Processed 12/05/2023 1490426889 Rajubayi Renjarla GENERAL POST OFFICE(607245)
73 BALKONDA TS-18-005-012-014/010353
(NAGAPOOR) 		3618005000NRG24270420230108771 27/04/2023 Gangu 3618005WL003080 Gangu 00468 UBIN0807371 146 146 Processed 12/05/2023 1490426936 ORUGANTI GANGU UNION BANK OF INDIA(508500)
74 BALKONDA TS-18-005-012-014/010374
(NAGAPOOR) 		3618005000NRG24270420230108772 27/04/2023 Shavukaru Narsaiah 3618005WL003080 Shavukaru Narsaiah 00468 UBIN0807371 582 582 Processed 12/05/2023 1490426951 EMBARI PEDDA NARSAIAH UNION BANK OF INDIA(508500)
75 BALKONDA TS-18-005-012-014/010385
(NAGAPOOR) 		3618005000NRG24270420230108773 27/04/2023 Laxmi 3618005WL003080 Laxmi 00468 UBIN0807371 583 583 Processed 12/05/2023 1490426885 KOTHAPALLI LAXMI UNION BANK OF INDIA(508500)
76 BALKONDA TS-18-005-012-014/010394
(NAGAPOOR) 		3618005000NRG24270420230108774 27/04/2023 Padma 3618005WL003080 Padma 00468 UBIN0807371 291 291 Processed 12/05/2023 1490426922 PADMA GUNNALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
77 BALKONDA TS-18-005-012-014/010439
(NAGAPOOR) 		3618005000NRG24270420230108775 27/04/2023 sayamma 3618005WL003080 sayamma 00468 UBIN0807371 581 581 Processed 12/05/2023 1490426937 ARIGELA SAYAMMA UNION BANK OF INDIA(508500)
78 BALKONDA TS-18-005-012-014/010442
(NAGAPOOR) 		3618005000NRG24270420230108776 27/04/2023 lingavva 3618005WL003080 lingavva 00468 UBIN0807371 582 582 Processed 12/05/2023 1490426929 LINGAVVA JADI UNION BANK OF INDIA(508500)
79 BALKONDA TS-18-005-012-014/010456
(NAGAPOOR) 		3618005000NRG24270420230108777 27/04/2023 Lasum Bai 3618005WL003080 Lasum Bai 00468 UBIN0807371 581 581 Processed 12/05/2023 1490426914 CHITYALA CHINNA LASUMBAI UNION BANK OF INDIA(508500)
80 BALKONDA TS-18-005-012-014/010457
(NAGAPOOR) 		3618005000NRG24270420230108779 27/04/2023 Amala 3618005WL003080 Amala 00468 UBIN0807371 436 436 Processed 12/05/2023 1490426913 GADDAM AMALA UNION BANK OF INDIA(508500)
81 BALKONDA TS-18-005-012-014/010472
(NAGAPOOR) 		3618005000NRG24270420230108780 27/04/2023 Shirisha 3618005WL003080 Shirisha 00468 UBIN0807371 583 583 Processed 12/05/2023 1490426912 KOTHAPALLY SHIRISHA UNION BANK OF INDIA(508500)
82 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24270420230108782 27/04/2023 Mahesh 3618005WL003080 Mahesh 00468 UBIN0807371 438 438 Processed 12/05/2023 1490426949 KOTTAPALLY MAHESH UNION BANK OF INDIA(508500)
83 BALKONDA TS-18-005-012-014/010473
(NAGAPOOR) 		3618005000NRG24270420230108781 27/04/2023 Radhika 3618005WL003080 Radhika 00468 UBIN0807371 583 583 Processed 12/05/2023 1490426921 KOTHAPALLY RADHIKA UNION BANK OF INDIA(508500)
84 BALKONDA TS-18-005-012-014/010476
(NAGAPOOR) 		3618005000NRG24270420230108783 27/04/2023 Lalitha 3618005WL003080 Lalitha 00468 UBIN0807371 724 724 Processed 12/05/2023 1490426911 BOMIDTHA LALITHA UNION BANK OF INDIA(508500)
85 BALKONDA TS-18-005-012-014/010487
(NAGAPOOR) 		3618005000NRG24270420230108784 27/04/2023 Shrinivas 3618005WL003080 Shrinivas 00468 UBIN0807371 579 579 Processed 12/05/2023 1490426907 Sanga Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
86 BALKONDA TS-18-005-012-014/010503
(NAGAPOOR) 		3618005000NRG24270420230108785 27/04/2023 Mamatha 3618005WL003080 Mamatha 00468 UBIN0807371 585 585 Processed 12/05/2023 1490426935 ENBARI MAMATHA UNION BANK OF INDIA(508500)
87 BALKONDA TS-18-005-012-014/010504
(NAGAPOOR) 		3618005000NRG24270420230108786 27/04/2023 Sandhya 3618005WL003080 Sandhya 00468 UBIN0807371 439 439 Processed 12/05/2023 1490426928 KOTHAPALLY SANDHYA UNION BANK OF INDIA(508500)
88 BALKONDA TS-18-005-012-014/010507
(NAGAPOOR) 		3618005000NRG24270420230108787 27/04/2023 Rajeshwari 3618005WL003080 Rajeshwari 00468 UBIN0807371 433 433 Processed 12/05/2023 1490426939 GANDLA RAJESHWARI UNION BANK OF INDIA(508500)
89 BALKONDA TS-18-005-012-014/010511
(NAGAPOOR) 		3618005000NRG24270420230108788 27/04/2023 Gangamani 3618005WL003080 Gangamani 00468 UBIN0807371 582 582 Processed 12/05/2023 1490426880 MRS POLEPALLY GANGAMANI STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-012-014/010523
(NAGAPOOR) 		3618005000NRG24270420230108789 27/04/2023 sujatha 3618005WL003080 sujatha 00468 UBIN0807371 733 733 Processed 12/05/2023 1490426941 SUJATHA argela argela GENERAL POST OFFICE(607245)
91 BALKONDA TS-18-005-012-014/010526
(NAGAPOOR) 		3618005000NRG24270420230108792 27/04/2023 bommidtha ganesh 3618005WL003080 bommidtha ganesh 00468 UBIN0807371 289 289 Processed 12/05/2023 1490426918 BOMMIDTHA GANESH UNION BANK OF INDIA(508500)
92 BALKONDA TS-18-005-012-014/010526
(NAGAPOOR) 		3618005000NRG24270420230108791 27/04/2023 Srilatha 3618005WL003080 Srilatha 00468 UBIN0807371 579 579 Processed 12/05/2023 1490426943 BOMMIDTHA SRILATHA UNION BANK OF INDIA(508500)
93 BALKONDA TS-18-005-012-014/010529
(NAGAPOOR) 		3618005000NRG24270420230108793 27/04/2023 Radha 3618005WL003080 Radha 00468 UBIN0807371 436 436 Processed 12/05/2023 1490426932 JAKKA RADHA UNION BANK OF INDIA(508500)
94 BALKONDA TS-18-005-012-014/010530
(NAGAPOOR) 		3618005000NRG24270420230108794 27/04/2023 Saichand 3618005WL003080 Saichand 00468 UBIN0807371 582 582 Processed 12/05/2023 1490426945 Saichand erram erram GENERAL POST OFFICE(607245)
95 BALKONDA TS-18-005-012-014/010538
(NAGAPOOR) 		3618005000NRG24270420230108795 27/04/2023 Gangubai 3618005WL003080 Gangubai 00468 UBIN0807371 585 585 Processed 12/05/2023 1490426938 THAMBUR GANGU BAI UNION BANK OF INDIA(508500)
96 BALKONDA TS-18-005-012-014/010540
(NAGAPOOR) 		3618005000NRG24270420230108796 27/04/2023 Narsu 3618005WL003080 Narsu 00468 UBIN0807371 436 436 Processed 12/05/2023 1490426948 BODDU NARSU UNION BANK OF INDIA(508500)
97 BALKONDA TS-18-005-012-014/010561
(NAGAPOOR) 		3618005000NRG24270420230108797 27/04/2023 Aparna 3618005WL003080 Aparna 00468 UBIN0807371 585 585 Processed 12/05/2023 1490426947 KOTHAPLLI APARNA UNION BANK OF INDIA(508500)
98 BALKONDA TS-18-005-012-014/010577
(NAGAPOOR) 		3618005000NRG24270420230108799 27/04/2023 sampath 3618005WL003080 sampath 00468 UBIN0807371 293 293 Processed 12/05/2023 1490426940 BASHEER SAMPATH UNION BANK OF INDIA(508500)
99 BALKONDA TS-18-005-012-014/010578
(NAGAPOOR) 		3618005000NRG24270420230108800 27/04/2023 Laxmi 3618005WL003080 Laxmi 00468 UBIN0807371 585 585 Processed 12/05/2023 1490426917 DONTHULA LAXMI UNION BANK OF INDIA(508500)
100 BALKONDA TS-18-005-012-014/010582
(NAGAPOOR) 		3618005000NRG24270420230108802 27/04/2023 Hemalatha 3618005WL003080 Hemalatha 00468 UBIN0807371 733 733 Processed 12/05/2023 1490426881 POLEPALLY HEMALATHA UNION BANK OF INDIA(508500)
101 BALKONDA TS-18-005-012-014/010585
(NAGAPOOR) 		3618005000NRG24270420230108803 27/04/2023 Chinnubai 3618005WL003080 Chinnubai 00468 UBIN0807371 585 585 Processed 12/05/2023 1490426877 KOTTAPALLY CHINNU BAI UNION BANK OF INDIA(508500)
102 BALKONDA TS-18-005-012-014/010587
(NAGAPOOR) 		3618005000NRG24270420230108804 27/04/2023 Sajeedabegam 3618005WL003080 Sajeedabegam 00468 UBIN0807371 436 436 Processed 12/05/2023 1490426920 SAJEEDA BEGUM UNION BANK OF INDIA(508500)
103 BALKONDA TS-18-005-012-014/010588
(NAGAPOOR) 		3618005000NRG24270420230108805 27/04/2023 Saayamma 3618005WL003080 Saayamma 00468 UBIN0807371 733 733 Processed 12/05/2023 1490426876 KATHI SAYAMMA UNION BANK OF INDIA(508500)
104 BALKONDA TS-18-005-012-014/010603
(NAGAPOOR) 		3618005000NRG24270420230108806 27/04/2023 Sathemma 3618005WL003080 Sathemma 00468 UBIN0807371 586 586 Processed 12/05/2023 1490426884 CHITIYALA SATHEMMA UNION BANK OF INDIA(508500)
105 BALKONDA TS-18-005-012-014/010621
(NAGAPOOR) 		3618005000NRG24270420230108809 27/04/2023 Savitha Rajiv 3618005WL003080 Savitha Rajiv 00468 UBIN0807371 586 586 Processed 12/05/2023 1490426952 SAVITA RAJIV TURATIKAR UNION BANK OF INDIA(508500)
106 BALKONDA TS-18-005-019-023/010821
(BALKONDA) 		3618005000NRG24270420230113875 27/04/2023 Chinna Gangaram 3618005WL003190 Chinna Gangaram 00468 UBIN0807371 1285 1285 Processed 12/05/2023 1490426892 PEDDA GONDA CHINNA GANGARAM UNION BANK OF INDIA(508500)
107 BALKONDA TS-18-005-022-024/010009
(CHITTAPUR) 		3618005000NRG24270420230110068 27/04/2023 Ammakka 3618005WL003091 Ammakka 00468 UBIN0807371 901 901 Processed 12/05/2023 1490426903 AMMAKKA GADDAM UNION BANK OF INDIA(508500)
108 BALKONDA TS-18-005-022-024/010023
(CHITTAPUR) 		3618005000NRG24270420230110069 27/04/2023 Padma 3618005WL003091 Padma 00468 UBIN0807371 751 751 Processed 12/05/2023 1490426927 KACCHU PADMA UNION BANK OF INDIA(508500)
109 BALKONDA TS-18-005-022-024/010024
(CHITTAPUR) 		3618005000NRG24270420230110070 27/04/2023 Shakuntala 3618005WL003091 Shakuntala 00468 UBIN0807371 901 901 Processed 12/05/2023 1490426898 GURADI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BALKONDA TS-18-005-022-024/010039
(CHITTAPUR) 		3618005000NRG24270420230110072 27/04/2023 Laxmi 3618005WL003091 Laxmi 00468 UBIN0807371 751 751 Processed 12/05/2023 1490426899 LAXMI BODAS UNION BANK OF INDIA(508500)
111 BALKONDA TS-18-005-022-024/010039
(CHITTAPUR) 		3618005000NRG24270420230110073 27/04/2023 Raajanna 3618005WL003091 Raajanna 00468 UBIN0807371 450 450 Processed 12/05/2023 1490426900 CHINNARAJANNA BODASU UNION BANK OF INDIA(508500)
112 BALKONDA TS-18-005-025-026/011688
(VANNEL (B)) 		3618005000NRG24270420230115147 27/04/2023 suman 3618005WL003205 suman 00468 UBIN0807371 964 964 Processed 12/05/2023 1490426942 CHAUTI SUMAN UNION BANK OF INDIA(508500)
SubTotal 45566 45566
113 BALKONDA TS-18-005-012-014/010089
(NAGAPOOR) 		3618005000NRG24270420230108744 27/04/2023 gangu 3618005WL003080 gangu 00685 TSAB0018035 725 725 Processed 12/05/2023 1490426953 BOMMIDTA GANGAVVA UNION BANK OF INDIA(508500)
SubTotal 725 725
114 BALKONDA TS-18-005-012-014/010053
(NAGAPOOR) 		3618005000NRG24270420230108734 27/04/2023 Mallu Bai 3618005WL003080 Mallu Bai 00691 IPOS0000001 585 585 Processed 12/05/2023 1490426873 CHITYALA MALLAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALKONDA TS-18-005-012-014/010525
(NAGAPOOR) 		3618005000NRG24270420230108790 27/04/2023 Gangavva 3618005WL003080 Gangavva 00691 IPOS0000001 733 733 Processed 12/05/2023 1490426871 KOPPULA GANGAVVA CANARA BANK(508532)
116 BALKONDA TS-18-005-012-014/010581
(NAGAPOOR) 		3618005000NRG24270420230108801 27/04/2023 Saayamma 3618005WL003080 Saayamma 00691 IPOS0000001 733 733 Processed 12/05/2023 1490426874 CHITYALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BALKONDA TS-18-005-012-014/010623
(NAGAPOOR) 		3618005000NRG24270420230108810 27/04/2023 Shanker 3618005WL003080 Shanker 00691 IPOS0000001 582 582 Processed 12/05/2023 1490426872 SAKALI CHINNA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 2633 2633
118 BALKONDA TS-18-005-025-026/010015
(VANNEL (B)) 		3618005000NRG24270420230114895 27/04/2023 Prasanna 3618005WL003205 Prasanna 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1490426840 MRS PRASANNA MADAVEDI STATE BANK OF INDIA(508548)
119 BALKONDA TS-18-005-025-026/010016
(VANNEL (B)) 		3618005000NRG24270420230114896 27/04/2023 Devu 3618005WL003205 Devu 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1490427050 devu sunkari GENERAL POST OFFICE(607245)
120 BALKONDA TS-18-005-025-026/010017
(VANNEL (B)) 		3618005000NRG24270420230114897 27/04/2023 Gori Bee 3618005WL003205 Gori Bee 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1490427025 MRS SHEK GORIBI STATE BANK OF INDIA(508548)
121 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24270420230114898 27/04/2023 Maria 3618005WL003205 Maria 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1490427107 Maria Sangem GENERAL POST OFFICE(607245)
122 BALKONDA TS-18-005-025-026/010045
(VANNEL (B)) 		3618005000NRG24270420230114899 27/04/2023 Vanitha 3618005WL003205 Vanitha 00710 SBIN0000DOP 641 641 Processed 12/05/2023 1490427024 MRS MAMIDI ANITHA STATE BANK OF INDIA(508548)
123 BALKONDA TS-18-005-025-026/010048
(VANNEL (B)) 		3618005000NRG24270420230114900 27/04/2023 Raju 3618005WL003205 Raju 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1490427021 MRS PALLAPU RAJU STATE BANK OF INDIA(508548)
124 BALKONDA TS-18-005-025-026/010053
(VANNEL (B)) 		3618005000NRG24270420230114901 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1490427087 Laxmi Bodasu GENERAL POST OFFICE(607245)
125 BALKONDA TS-18-005-025-026/010054
(VANNEL (B)) 		3618005000NRG24270420230114902 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1490427022 MRS BODAS LAXMI STATE BANK OF INDIA(508548)
126 BALKONDA TS-18-005-025-026/010058
(VANNEL (B)) 		3618005000NRG24270420230114903 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427023 MRS PULLAPU LAXMI STATE BANK OF INDIA(508548)
127 BALKONDA TS-18-005-025-026/010061
(VANNEL (B)) 		3618005000NRG24270420230114904 27/04/2023 Posaani 3618005WL003205 Posaani 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427027 MRS BUNADRI POSANI STATE BANK OF INDIA(508548)
128 BALKONDA TS-18-005-025-026/010061
(VANNEL (B)) 		3618005000NRG24270420230114905 27/04/2023 Rajanna 3618005WL003205 Rajanna 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1490427026 MR BUNADRI RAJANNA STATE BANK OF INDIA(508548)
129 BALKONDA TS-18-005-025-026/010066
(VANNEL (B)) 		3618005000NRG24270420230114906 27/04/2023 Sayamma 3618005WL003205 Sayamma 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427045 MRS SUNGARAM SAYAMMA STATE BANK OF INDIA(508548)
130 BALKONDA TS-18-005-025-026/010073
(VANNEL (B)) 		3618005000NRG24270420230114908 27/04/2023 Chandrayya 3618005WL003205 Chandrayya 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427011 MR MASUKURI CHANDRAIAH STATE BANK OF INDIA(508548)
131 BALKONDA TS-18-005-025-026/010073
(VANNEL (B)) 		3618005000NRG24270420230114907 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490426990 MRS MASUKURI LAXMI STATE BANK OF INDIA(508548)
132 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24270420230114909 27/04/2023 Narayana 3618005WL003205 Narayana 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427108 MR ADEPU NARAYANA STATE BANK OF INDIA(508548)
133 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24270420230114910 27/04/2023 Savithri 3618005WL003205 Savithri 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427060 MRS ADEPU SAITHARA STATE BANK OF INDIA(508548)
134 BALKONDA TS-18-005-025-026/010123
(VANNEL (B)) 		3618005000NRG24270420230114911 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427095 MRS KADAR LAXMI STATE BANK OF INDIA(508548)
135 BALKONDA TS-18-005-025-026/010137
(VANNEL (B)) 		3618005000NRG24270420230114912 27/04/2023 Mutta 3618005WL003205 Mutta 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1490427126 MRS PURRE MUTHEMMA STATE BANK OF INDIA(508548)
136 BALKONDA TS-18-005-025-026/010141
(VANNEL (B)) 		3618005000NRG24270420230114913 27/04/2023 Sarada 3618005WL003205 Sarada 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426963 PURRE SHARADHA UNION BANK OF INDIA(508500)
137 BALKONDA TS-18-005-025-026/010143
(VANNEL (B)) 		3618005000NRG24270420230114914 27/04/2023 Chinna Devayi 3618005WL003205 Chinna Devayi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427109 Chinna Devayi purre GENERAL POST OFFICE(607245)
138 BALKONDA TS-18-005-025-026/010148
(VANNEL (B)) 		3618005000NRG24270420230114915 27/04/2023 Ganganarsu 3618005WL003205 Ganganarsu 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427063 MRS RENJERLA GANGANARSU STATE BANK OF INDIA(508548)
139 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24270420230114917 27/04/2023 Devagangu 3618005WL003205 Devagangu 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427042 MRS NARSHIMA SWAMY MAHILA SANGAM V STATE BANK OF INDIA(508548)
140 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24270420230114916 27/04/2023 Laxmibai 3618005WL003205 Laxmibai 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427043 KANURU SONNAPETA LASUMBAI UNION BANK OF INDIA(508500)
141 BALKONDA TS-18-005-025-026/010152
(VANNEL (B)) 		3618005000NRG24270420230114918 27/04/2023 Devanna 3618005WL003205 Devanna 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426967 MR PALEM DEVANNA STATE BANK OF INDIA(508548)
142 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24270420230114919 27/04/2023 Rajeshwer 3618005WL003205 Rajeshwer 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490426966 GANDLA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24270420230114920 27/04/2023 Ravi 3618005WL003205 Ravi 00710 SBIN0000DOP 640 640 Processed 12/05/2023 1490426992 MR RAVINDAR GANDLA STATE BANK OF INDIA(508548)
144 BALKONDA TS-18-005-025-026/010155
(VANNEL (B)) 		3618005000NRG24270420230114921 27/04/2023 Raju 3618005WL003205 Raju 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426965 PATHKALA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
145 BALKONDA TS-18-005-025-026/010175
(VANNEL (B)) 		3618005000NRG24270420230114922 27/04/2023 Anjamma 3618005WL003205 Anjamma 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490426968 MRS MAKLUR ANJAMMA STATE BANK OF INDIA(508548)
146 BALKONDA TS-18-005-025-026/010179
(VANNEL (B)) 		3618005000NRG24270420230114924 27/04/2023 Mutta 3618005WL003205 Mutta 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426964 MRS PURRE MUTTEMMA STATE BANK OF INDIA(508548)
147 BALKONDA TS-18-005-025-026/010179
(VANNEL (B)) 		3618005000NRG24270420230114923 27/04/2023 Rajanna 3618005WL003205 Rajanna 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426969 MR PURRE RAJANNA STATE BANK OF INDIA(508548)
148 BALKONDA TS-18-005-025-026/010182
(VANNEL (B)) 		3618005000NRG24270420230114925 27/04/2023 Laxmi Bai 3618005WL003205 Laxmi Bai 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490426970 MRS CHALLA GARIGE LAXMI STATE BANK OF INDIA(508548)
149 BALKONDA TS-18-005-025-026/010186
(VANNEL (B)) 		3618005000NRG24270420230114926 27/04/2023 Linganna 3618005WL003205 Linganna 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427127 PALEM LINGANNA S/O DEVANNA BANK OF BARODA(606985)
150 BALKONDA TS-18-005-025-026/010203
(VANNEL (B)) 		3618005000NRG24270420230114927 27/04/2023 Gangu 3618005WL003205 Gangu 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427002 MRS CHATIRI GANGU BAI STATE BANK OF INDIA(508548)
151 BALKONDA TS-18-005-025-026/010203
(VANNEL (B)) 		3618005000NRG24270420230114928 27/04/2023 Vijaya 3618005WL003205 Vijaya 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427049 MRS RATAM VIJAYA STATE BANK OF INDIA(508548)
152 BALKONDA TS-18-005-025-026/010209
(VANNEL (B)) 		3618005000NRG24270420230114929 27/04/2023 Shakuntala 3618005WL003205 Shakuntala 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427061 MRS SRUNGARAM SHAKUNTALA STATE BANK OF INDIA(508548)
153 BALKONDA TS-18-005-025-026/010210
(VANNEL (B)) 		3618005000NRG24270420230114930 27/04/2023 Posani 3618005WL003205 Posani 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427014 MRS RENDLLA POSANI STATE BANK OF INDIA(508548)
154 BALKONDA TS-18-005-025-026/010211
(VANNEL (B)) 		3618005000NRG24270420230114932 27/04/2023 Bojamma 3618005WL003205 Bojamma 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427065 SUDDA BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BALKONDA TS-18-005-025-026/010211
(VANNEL (B)) 		3618005000NRG24270420230114931 27/04/2023 Lakshmi 3618005WL003205 Lakshmi 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427033 lakshmi are GENERAL POST OFFICE(607245)
156 BALKONDA TS-18-005-025-026/010212
(VANNEL (B)) 		3618005000NRG24270420230114933 27/04/2023 Lakshmi 3618005WL003205 Lakshmi 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427059 MRS LAKSHMI MUTHYALA STATE BANK OF INDIA(508548)
157 BALKONDA TS-18-005-025-026/010213
(VANNEL (B)) 		3618005000NRG24270420230114934 27/04/2023 Latha 3618005WL003205 Latha 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427077 MRS KANUR LATHA STATE BANK OF INDIA(508548)
158 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24270420230114935 27/04/2023 Devai 3618005WL003205 Devai 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427036 MRS KANDLI DEVAI STATE BANK OF INDIA(508548)
159 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24270420230114936 27/04/2023 kalavati 3618005WL003205 kalavati 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427073 MRS KANDLI KALAVATHI STATE BANK OF INDIA(508548)
160 BALKONDA TS-18-005-025-026/010235
(VANNEL (B)) 		3618005000NRG24270420230114937 27/04/2023 Raju 3618005WL003205 Raju 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427119 MRS MAMIDI RAJU STATE BANK OF INDIA(508548)
161 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24270420230114939 27/04/2023 Kavitha 3618005WL003205 Kavitha 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427076 MRS MASAM KAVITHA STATE BANK OF INDIA(508548)
162 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24270420230114940 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427054 GOLLA LAXMI BAI UNION BANK OF INDIA(508500)
163 BALKONDA TS-18-005-025-026/010257
(VANNEL (B)) 		3618005000NRG24270420230114941 27/04/2023 Sujatha 3618005WL003205 Sujatha 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427048 MRS BOSAN SUJATHA STATE BANK OF INDIA(508548)
164 BALKONDA TS-18-005-025-026/010268
(VANNEL (B)) 		3618005000NRG24270420230114942 27/04/2023 Meena 3618005WL003205 Meena 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427105 MRS GOURIKAR KATIKE MEENA STATE BANK OF INDIA(508548)
165 BALKONDA TS-18-005-025-026/010271
(VANNEL (B)) 		3618005000NRG24270420230114943 27/04/2023 Padma 3618005WL003205 Padma 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427058 KANURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BALKONDA TS-18-005-025-026/010283
(VANNEL (B)) 		3618005000NRG24270420230114944 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427031 KANURU MEDARAM LASUMBAI UNION BANK OF INDIA(508500)
167 BALKONDA TS-18-005-025-026/010302
(VANNEL (B)) 		3618005000NRG24270420230114945 27/04/2023 Narsubai 3618005WL003205 Narsubai 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490426984 MRS NARSU BAI PUTTA STATE BANK OF INDIA(508548)
168 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24270420230114948 27/04/2023 Lingu 3618005WL003205 Lingu 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427115 MRS PABBA PEDDA LINGU STATE BANK OF INDIA(508548)
169 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24270420230114947 27/04/2023 Mutta 3618005WL003205 Mutta 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426972 Pabba Muthemma FINCARE SMALL FINANCE BANK LTD(608304)
170 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24270420230114946 27/04/2023 Ratnaiah 3618005WL003205 Ratnaiah 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427116 MR PABBA RATNAIAH STATE BANK OF INDIA(508548)
171 BALKONDA TS-18-005-025-026/010315
(VANNEL (B)) 		3618005000NRG24270420230114951 27/04/2023 Devapala 3618005WL003205 Devapala 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427041 MRS RATHNAPURAM DEPALA STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-025-026/010315
(VANNEL (B)) 		3618005000NRG24270420230114950 27/04/2023 Raju 3618005WL003205 Raju 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426973 MRS RATNAPURAM RAJU STATE BANK OF INDIA(508548)
173 BALKONDA TS-18-005-025-026/010323
(VANNEL (B)) 		3618005000NRG24270420230114952 27/04/2023 Bagirta 3618005WL003205 Bagirta 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426975 MRS BAKKURI BHAGIRTHA STATE BANK OF INDIA(508548)
174 BALKONDA TS-18-005-025-026/010329
(VANNEL (B)) 		3618005000NRG24270420230114954 27/04/2023 davai 3618005WL003205 davai 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427136 MRS RANJARLA DEVAI STATE BANK OF INDIA(508548)
175 BALKONDA TS-18-005-025-026/010330
(VANNEL (B)) 		3618005000NRG24270420230114955 27/04/2023 Gangu 3618005WL003205 Gangu 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426976 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
176 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24270420230114957 27/04/2023 Devanna 3618005WL003205 Devanna 00710 SBIN0000DOP 801 801 Processed 12/05/2023 1490427016 MR RENJARLA CHINNA DEVANNA STATE BANK OF INDIA(508548)
177 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24270420230114956 27/04/2023 Juvvai 3618005WL003205 Juvvai 00710 SBIN0000DOP 801 801 Processed 12/05/2023 1490426977 MRS RENJARLA JUVVAI STATE BANK OF INDIA(508548)
178 BALKONDA TS-18-005-025-026/010332
(VANNEL (B)) 		3618005000NRG24270420230114958 27/04/2023 Gangu 3618005WL003205 Gangu 00710 SBIN0000DOP 801 801 Processed 12/05/2023 1490426978 MRS RENJARLA GANGU STATE BANK OF INDIA(508548)
179 BALKONDA TS-18-005-025-026/010333
(VANNEL (B)) 		3618005000NRG24270420230114959 27/04/2023 Sayamma 3618005WL003205 Sayamma 00710 SBIN0000DOP 801 801 Processed 12/05/2023 1490426979 MRS NIMMALA SAYAMMA STATE BANK OF INDIA(508548)
180 BALKONDA TS-18-005-025-026/010334
(VANNEL (B)) 		3618005000NRG24270420230114960 27/04/2023 Raju 3618005WL003205 Raju 00710 SBIN0000DOP 801 801 Processed 12/05/2023 1490426980 MRS RENJERLA RAJU STATE BANK OF INDIA(508548)
181 BALKONDA TS-18-005-025-026/010341
(VANNEL (B)) 		3618005000NRG24270420230114961 27/04/2023 Indira 3618005WL003205 Indira 00710 SBIN0000DOP 481 481 Processed 12/05/2023 1490426981 TALLA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BALKONDA TS-18-005-025-026/010341
(VANNEL (B)) 		3618005000NRG24270420230114962 27/04/2023 Kisan 3618005WL003205 Kisan 00710 SBIN0000DOP 481 481 Processed 12/05/2023 1490426993 MR TALLA KISHAN STATE BANK OF INDIA(508548)
183 BALKONDA TS-18-005-025-026/010341
(VANNEL (B)) 		3618005000NRG24270420230114963 27/04/2023 Sudeep 3618005WL003205 Sudeep 00710 SBIN0000DOP 481 481 Processed 12/05/2023 1490426838 MR TALLA SUDEEP STATE BANK OF INDIA(508548)
184 BALKONDA TS-18-005-025-026/010343
(VANNEL (B)) 		3618005000NRG24270420230114964 27/04/2023 Gangu 3618005WL003205 Gangu 00710 SBIN0000DOP 801 801 Processed 12/05/2023 1490426982 THALLA GANGU UNION BANK OF INDIA(508500)
185 BALKONDA TS-18-005-025-026/010345
(VANNEL (B)) 		3618005000NRG24270420230114965 27/04/2023 Rajubai 3618005WL003205 Rajubai 00710 SBIN0000DOP 801 801 Processed 12/05/2023 1490426983 RAJUBAI CHENNE UNION BANK OF INDIA(508500)
186 BALKONDA TS-18-005-025-026/010370
(VANNEL (B)) 		3618005000NRG24270420230114966 27/04/2023 Muthemma 3618005WL003205 Muthemma 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490426985 muthemma NULL GENERAL POST OFFICE(607245)
187 BALKONDA TS-18-005-025-026/010371
(VANNEL (B)) 		3618005000NRG24270420230114967 27/04/2023 Devai 3618005WL003205 Devai 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490426986 MRS GADDAM DEVAYI STATE BANK OF INDIA(508548)
188 BALKONDA TS-18-005-025-026/010371
(VANNEL (B)) 		3618005000NRG24270420230114968 27/04/2023 Devanna 3618005WL003205 Devanna 00710 SBIN0000DOP 482 482 Processed 12/05/2023 1490427111 Devanna Gaddam GENERAL POST OFFICE(607245)
189 BALKONDA TS-18-005-025-026/010372
(VANNEL (B)) 		3618005000NRG24270420230114969 27/04/2023 Lavanya 3618005WL003205 Lavanya 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490426987 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
190 BALKONDA TS-18-005-025-026/010373
(VANNEL (B)) 		3618005000NRG24270420230114970 27/04/2023 Chinna Devanna 3618005WL003205 Chinna Devanna 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490427110 Chinna Devanna Putta GENERAL POST OFFICE(607245)
191 BALKONDA TS-18-005-025-026/010374
(VANNEL (B)) 		3618005000NRG24270420230114971 27/04/2023 Nagubai 3618005WL003205 Nagubai 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490426988 MRS CHATHIRI NAGAMANI STATE BANK OF INDIA(508548)
192 BALKONDA TS-18-005-025-026/010378
(VANNEL (B)) 		3618005000NRG24270420230114972 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490426994 MRS GANGARAJULA LAXMI STATE BANK OF INDIA(508548)
193 BALKONDA TS-18-005-025-026/010379
(VANNEL (B)) 		3618005000NRG24270420230114973 27/04/2023 Devendhar 3618005WL003205 Devendhar 00710 SBIN0000DOP 482 482 Processed 12/05/2023 1490426989 Devendhar putta GENERAL POST OFFICE(607245)
194 BALKONDA TS-18-005-025-026/010380
(VANNEL (B)) 		3618005000NRG24270420230114975 27/04/2023 Raju 3618005WL003205 Raju 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426991 RATHNAPURAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
195 BALKONDA TS-18-005-025-026/010381
(VANNEL (B)) 		3618005000NRG24270420230114976 27/04/2023 Gangu 3618005WL003205 Gangu 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490426995 CHATHIRI GANGU BAI UNION BANK OF INDIA(508500)
196 BALKONDA TS-18-005-025-026/010382
(VANNEL (B)) 		3618005000NRG24270420230114977 27/04/2023 Vijaya 3618005WL003205 Vijaya 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426996 MRS UNGARALA VIJAYA STATE BANK OF INDIA(508548)
197 BALKONDA TS-18-005-025-026/010388
(VANNEL (B)) 		3618005000NRG24270420230114978 27/04/2023 Rajamani 3618005WL003205 Rajamani 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426997 MRS PABBA RAJAMANI STATE BANK OF INDIA(508548)
198 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24270420230114980 27/04/2023 Devender 3618005WL003205 Devender 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427117 MR PUTTA DEVENDHAR STATE BANK OF INDIA(508548)
199 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24270420230114979 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427084 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
200 BALKONDA TS-18-005-025-026/010392
(VANNEL (B)) 		3618005000NRG24270420230114981 27/04/2023 Ratna 3618005WL003205 Ratna 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426998 RATNA SUNKARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
201 BALKONDA TS-18-005-025-026/010393
(VANNEL (B)) 		3618005000NRG24270420230114982 27/04/2023 Devarajanna 3618005WL003205 Devarajanna 00710 SBIN0000DOP 482 482 Processed 12/05/2023 1490427112 RATHNAPURAM DEVA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
202 BALKONDA TS-18-005-025-026/010393
(VANNEL (B)) 		3618005000NRG24270420230114983 27/04/2023 Gouru 3618005WL003205 Gouru 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490426999 MRS RATNAPURAM GOWRU STATE BANK OF INDIA(508548)
203 BALKONDA TS-18-005-025-026/010395
(VANNEL (B)) 		3618005000NRG24270420230114984 27/04/2023 Sayamma 3618005WL003205 Sayamma 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427000 MRS RATNAPURAM SAYAMMA STATE BANK OF INDIA(508548)
204 BALKONDA TS-18-005-025-026/010397
(VANNEL (B)) 		3618005000NRG24270420230114985 27/04/2023 Sathyamma 3618005WL003205 Sathyamma 00710 SBIN0000DOP 804 804 Processed 12/05/2023 1490427001 RENJARLA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BALKONDA TS-18-005-025-026/010399
(VANNEL (B)) 		3618005000NRG24270420230114986 27/04/2023 Balamani 3618005WL003205 Balamani 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427035 MRS PAPAGARI BALAMANI STATE BANK OF INDIA(508548)
206 BALKONDA TS-18-005-025-026/010400
(VANNEL (B)) 		3618005000NRG24270420230114987 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427052 PUTTA LAXMI UNION BANK OF INDIA(508500)
207 BALKONDA TS-18-005-025-026/010409
(VANNEL (B)) 		3618005000NRG24270420230114988 27/04/2023 Narsu 3618005WL003205 Narsu 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490427003 MR RATNAPURAM NARSUBAI STATE BANK OF INDIA(508548)
208 BALKONDA TS-18-005-025-026/010410
(VANNEL (B)) 		3618005000NRG24270420230114989 27/04/2023 Raju 3618005WL003205 Raju 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490427004 MRS PUTTA RAJU STATE BANK OF INDIA(508548)
209 BALKONDA TS-18-005-025-026/010413
(VANNEL (B)) 		3618005000NRG24270420230114990 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427005 MRS BAKKURI LAXMI STATE BANK OF INDIA(508548)
210 BALKONDA TS-18-005-025-026/010417
(VANNEL (B)) 		3618005000NRG24270420230114991 27/04/2023 Lalita 3618005WL003205 Lalita 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427006 MRS SANNA LALITHA ALIAS GADDAM LALITHA STATE BANK OF INDIA(508548)
211 BALKONDA TS-18-005-025-026/010422
(VANNEL (B)) 		3618005000NRG24270420230114993 27/04/2023 Devanna 3618005WL003205 Devanna 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490426839 MR TALARI PEDDA DEVANNA STATE BANK OF INDIA(508548)
212 BALKONDA TS-18-005-025-026/010422
(VANNEL (B)) 		3618005000NRG24270420230114992 27/04/2023 Raju 3618005WL003205 Raju 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427007 MRS TALARI RAJU STATE BANK OF INDIA(508548)
213 BALKONDA TS-18-005-025-026/010428
(VANNEL (B)) 		3618005000NRG24270420230114994 27/04/2023 Mutha 3618005WL003205 Mutha 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490427008 MRS SATLAPALLY MUTHEMMA STATE BANK OF INDIA(508548)
214 BALKONDA TS-18-005-025-026/010428
(VANNEL (B)) 		3618005000NRG24270420230114995 27/04/2023 narsayya 3618005WL003205 narsayya 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490427149 MR SATLAPALLY NARSAIAH STATE BANK OF INDIA(508548)
215 BALKONDA TS-18-005-025-026/010430
(VANNEL (B)) 		3618005000NRG24270420230114996 27/04/2023 Shobha 3618005WL003205 Shobha 00710 SBIN0000DOP 643 643 Processed 12/05/2023 1490427081 MRS NARALA SHOBHA STATE BANK OF INDIA(508548)
216 BALKONDA TS-18-005-025-026/010431
(VANNEL (B)) 		3618005000NRG24270420230114997 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1490427032 Katha Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
217 BALKONDA TS-18-005-025-026/010431
(VANNEL (B)) 		3618005000NRG24270420230114998 27/04/2023 Narsaiah 3618005WL003205 Narsaiah 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1490427137 MR KHATA NARSAIAH STATE BANK OF INDIA(508548)
218 BALKONDA TS-18-005-025-026/010438
(VANNEL (B)) 		3618005000NRG24270420230114999 27/04/2023 Asha 3618005WL003205 Asha 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1490427009 MRS RENJERLA ASHA STATE BANK OF INDIA(508548)
219 BALKONDA TS-18-005-025-026/010442
(VANNEL (B)) 		3618005000NRG24270420230115000 27/04/2023 Hamsa 3618005WL003205 Hamsa 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1490427010 Hamsa nimma GENERAL POST OFFICE(607245)
220 BALKONDA TS-18-005-025-026/010450
(VANNEL (B)) 		3618005000NRG24270420230115001 27/04/2023 Susheela 3618005WL003205 Susheela 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1490427015 MRS CHAVAN SUSHILA STATE BANK OF INDIA(508548)
221 BALKONDA TS-18-005-025-026/010455
(VANNEL (B)) 		3618005000NRG24270420230115002 27/04/2023 Bhulaxmi 3618005WL003205 Bhulaxmi 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427020 MRS MAGGIDI BHULAKSHMI STATE BANK OF INDIA(508548)
222 BALKONDA TS-18-005-025-026/010459
(VANNEL (B)) 		3618005000NRG24270420230115004 27/04/2023 Gangu 3618005WL003205 Gangu 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427018 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
223 BALKONDA TS-18-005-025-026/010460
(VANNEL (B)) 		3618005000NRG24270420230115006 27/04/2023 Shyamala 3618005WL003205 Shyamala 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427019 Shyamala ratnapuram GENERAL POST OFFICE(607245)
224 BALKONDA TS-18-005-025-026/010464
(VANNEL (B)) 		3618005000NRG24270420230115007 27/04/2023 Bavayi 3618005WL003205 Bavayi 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427013 Bavayi Ungurala GENERAL POST OFFICE(607245)
225 BALKONDA TS-18-005-025-026/010464
(VANNEL (B)) 		3618005000NRG24270420230115008 27/04/2023 Gangamani 3618005WL003205 Gangamani 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427113 UNGARALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BALKONDA TS-18-005-025-026/010468
(VANNEL (B)) 		3618005000NRG24270420230115009 27/04/2023 Rajubai 3618005WL003205 Rajubai 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427017 MRS DOODA RAJU BAI STATE BANK OF INDIA(508548)
227 BALKONDA TS-18-005-025-026/010486
(VANNEL (B)) 		3618005000NRG24270420230115010 27/04/2023 Gajjaram 3618005WL003205 Gajjaram 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1490427012 MR GAJJARAM AVURGA STATE BANK OF INDIA(508548)
228 BALKONDA TS-18-005-025-026/010494
(VANNEL (B)) 		3618005000NRG24270420230115011 27/04/2023 Devidas 3618005WL003205 Devidas 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1490427071 MADAVEDI DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
229 BALKONDA TS-18-005-025-026/010499
(VANNEL (B)) 		3618005000NRG24270420230115013 27/04/2023 Sattemma 3618005WL003205 Sattemma 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427056 MRS BAKKURI SATHYAMMA STATE BANK OF INDIA(508548)
230 BALKONDA TS-18-005-025-026/010500
(VANNEL (B)) 		3618005000NRG24270420230115014 27/04/2023 Devayi 3618005WL003205 Devayi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427068 MRS MAGGIDI DEVAYI STATE BANK OF INDIA(508548)
231 BALKONDA TS-18-005-025-026/010500
(VANNEL (B)) 		3618005000NRG24270420230115015 27/04/2023 Rajanna 3618005WL003205 Rajanna 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426824 MR MAGGIDI RAJU STATE BANK OF INDIA(508548)
232 BALKONDA TS-18-005-025-026/010501
(VANNEL (B)) 		3618005000NRG24270420230115016 27/04/2023 Bhudevi 3618005WL003205 Bhudevi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427046 MRS KOBBA BHUDEVI STATE BANK OF INDIA(508548)
233 BALKONDA TS-18-005-025-026/010508
(VANNEL (B)) 		3618005000NRG24270420230115017 27/04/2023 Narsu 3618005WL003205 Narsu 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1490427062 RENJARLA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
234 BALKONDA TS-18-005-025-026/010509
(VANNEL (B)) 		3618005000NRG24270420230115018 27/04/2023 Bhudevi 3618005WL003205 Bhudevi 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1490427103 MRS RENJERLA BHUDEVI STATE BANK OF INDIA(508548)
235 BALKONDA TS-18-005-025-026/010513
(VANNEL (B)) 		3618005000NRG24270420230115019 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1490427082 MRS LAXMI NARALA STATE BANK OF INDIA(508548)
236 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24270420230115021 27/04/2023 Nadpi Muttenna 3618005WL003205 Nadpi Muttenna 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426841 MR BAKKURI MUTHENNA STATE BANK OF INDIA(508548)
237 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24270420230115020 27/04/2023 Rajamani 3618005WL003205 Rajamani 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427069 BAKKURI RAJAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
238 BALKONDA TS-18-005-025-026/010523
(VANNEL (B)) 		3618005000NRG24270420230115022 27/04/2023 Ratna 3618005WL003205 Ratna 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1490427106 MRS LAXMI MEDARAM STATE BANK OF INDIA(508548)
239 BALKONDA TS-18-005-025-026/010532
(VANNEL (B)) 		3618005000NRG24270420230115023 27/04/2023 Sayamma 3618005WL003205 Sayamma 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1490427037 MRS AYIKANTI SAYAMMA STATE BANK OF INDIA(508548)
240 BALKONDA TS-18-005-025-026/010533
(VANNEL (B)) 		3618005000NRG24270420230115024 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1490427088 SUNKARI BHUDEVI UNION BANK OF INDIA(508500)
241 BALKONDA TS-18-005-025-026/010537
(VANNEL (B)) 		3618005000NRG24270420230115025 27/04/2023 Lingavva 3618005WL003205 Lingavva 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1490427079 JANGAM LINGAVVA UNION BANK OF INDIA(508500)
242 BALKONDA TS-18-005-025-026/010553
(VANNEL (B)) 		3618005000NRG24270420230115026 27/04/2023 Ashanna 3618005WL003205 Ashanna 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427114 MR RENJERLA ASHANNA STATE BANK OF INDIA(508548)
243 BALKONDA TS-18-005-025-026/010555
(VANNEL (B)) 		3618005000NRG24270420230115028 27/04/2023 Chandravva 3618005WL003205 Chandravva 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1490427039 MRS ALLAM CHANDRABAI STATE BANK OF INDIA(508548)
244 BALKONDA TS-18-005-025-026/010555
(VANNEL (B)) 		3618005000NRG24270420230115027 27/04/2023 Srikanth 3618005WL003205 Srikanth 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1490427123 MR ALLAM SRIKANTH STATE BANK OF INDIA(508548)
245 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24270420230115029 27/04/2023 Gangamani 3618005WL003205 Gangamani 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1490427067 MRS KODAMYALA GANGAMANI STATE BANK OF INDIA(508548)
246 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24270420230115030 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427053 KODIMELA LAXMI W/O LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
247 BALKONDA TS-18-005-025-026/010558
(VANNEL (B)) 		3618005000NRG24270420230115031 27/04/2023 Balavva 3618005WL003205 Balavva 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1490427098 Balavva gangarajula GENERAL POST OFFICE(607245)
248 BALKONDA TS-18-005-025-026/010590
(VANNEL (B)) 		3618005000NRG24270420230115032 27/04/2023 Gangu 3618005WL003205 Gangu 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427104 MR PATHKALA GANGU BAI STATE BANK OF INDIA(508548)
249 BALKONDA TS-18-005-025-026/010704
(VANNEL (B)) 		3618005000NRG24270420230115033 27/04/2023 Devanna 3618005WL003205 Devanna 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1490427094 MR KANOOR KUMMARI CHINNA DEVANNA STATE BANK OF INDIA(508548)
250 BALKONDA TS-18-005-025-026/010709
(VANNEL (B)) 		3618005000NRG24270420230115034 27/04/2023 Devai 3618005WL003205 Devai 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1490427120 MRS NAGULAPALLY DEVAI STATE BANK OF INDIA(508548)
251 BALKONDA TS-18-005-025-026/010743
(VANNEL (B)) 		3618005000NRG24270420230115035 27/04/2023 Narsavva 3618005WL003205 Narsavva 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427138 MRS ARGULA NARSUBAI STATE BANK OF INDIA(508548)
252 BALKONDA TS-18-005-025-026/010753
(VANNEL (B)) 		3618005000NRG24270420230115036 27/04/2023 Srinivas 3618005WL003205 Srinivas 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1490427085 SRINIVAS MEESALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
253 BALKONDA TS-18-005-025-026/010754
(VANNEL (B)) 		3618005000NRG24270420230115037 27/04/2023 Devender 3618005WL003205 Devender 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1490427086 MR ARE DEVENDAR ALIAS MEESALA DEVENDAR STATE BANK OF INDIA(508548)
254 BALKONDA TS-18-005-025-026/010870
(VANNEL (B)) 		3618005000NRG24270420230115038 27/04/2023 Jamuna 3618005WL003205 Jamuna 00710 SBIN0000DOP 640 640 Processed 12/05/2023 1490427066 MRS JAMUNA AENUGANDHULA STATE BANK OF INDIA(508548)
255 BALKONDA TS-18-005-025-026/010904
(VANNEL (B)) 		3618005000NRG24270420230115039 27/04/2023 Saraswathi 3618005WL003205 Saraswathi 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427150 MRS CHINTHAKUNTA M SARASWATHI STATE BANK OF INDIA(508548)
256 BALKONDA TS-18-005-025-026/010910
(VANNEL (B)) 		3618005000NRG24270420230115040 27/04/2023 Ashamma 3618005WL003205 Ashamma 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427097 MRS KATTAMEDI ALIAS ALGOTA ASHAMMA STATE BANK OF INDIA(508548)
257 BALKONDA TS-18-005-025-026/010928
(VANNEL (B)) 		3618005000NRG24270420230115042 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427028 CHIKILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BALKONDA TS-18-005-025-026/010936
(VANNEL (B)) 		3618005000NRG24270420230115043 27/04/2023 Muthemma 3618005WL003205 Muthemma 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1490427044 MRS ETHARI MUTHEVVA STATE BANK OF INDIA(508548)
259 BALKONDA TS-18-005-025-026/010938
(VANNEL (B)) 		3618005000NRG24270420230115044 27/04/2023 Bhudevi 3618005WL003205 Bhudevi 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427075 MRS KHANOOR BHUDEVI STATE BANK OF INDIA(508548)
260 BALKONDA TS-18-005-025-026/010938
(VANNEL (B)) 		3618005000NRG24270420230115045 27/04/2023 Devanna 3618005WL003205 Devanna 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427143 MR KANURU NADPI DEVANNA STATE BANK OF INDIA(508548)
261 BALKONDA TS-18-005-025-026/010955
(VANNEL (B)) 		3618005000NRG24270420230115047 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427080 MRS MASAM LAXMI STATE BANK OF INDIA(508548)
262 BALKONDA TS-18-005-025-026/010955
(VANNEL (B)) 		3618005000NRG24270420230115046 27/04/2023 Mahipal 3618005WL003205 Mahipal 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427029 MR MASAM MAHIPAL STATE BANK OF INDIA(508548)
263 BALKONDA TS-18-005-025-026/010970
(VANNEL (B)) 		3618005000NRG24270420230115048 27/04/2023 Kistabai 3618005WL003205 Kistabai 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1490427040 MRS MASAM KISHTABAI STATE BANK OF INDIA(508548)
264 BALKONDA TS-18-005-025-026/010999
(VANNEL (B)) 		3618005000NRG24270420230115049 27/04/2023 Rajeshwer 3618005WL003205 Rajeshwer 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1490427101 MR KADAR RAJESHWAR STATE BANK OF INDIA(508548)
265 BALKONDA TS-18-005-025-026/011007
(VANNEL (B)) 		3618005000NRG24270420230115050 27/04/2023 Budevi 3618005WL003205 Budevi 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427047 MRS RATNAPURAM CHINNA BHUDEVI STATE BANK OF INDIA(508548)
266 BALKONDA TS-18-005-025-026/011030
(VANNEL (B)) 		3618005000NRG24270420230115051 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427057 MRS BHADDA PURAM LAXMI STATE BANK OF INDIA(508548)
267 BALKONDA TS-18-005-025-026/011037
(VANNEL (B)) 		3618005000NRG24270420230115052 27/04/2023 Sujatha 3618005WL003205 Sujatha 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427038 sunitha anantula GENERAL POST OFFICE(607245)
268 BALKONDA TS-18-005-025-026/011053
(VANNEL (B)) 		3618005000NRG24270420230115053 27/04/2023 Amrutha 3618005WL003205 Amrutha 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427072 MRS AMURUTHA MANJULA STATE BANK OF INDIA(508548)
269 BALKONDA TS-18-005-025-026/011062
(VANNEL (B)) 		3618005000NRG24270420230115054 27/04/2023 Padma 3618005WL003205 Padma 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427034 MRS MADAVEDI PADMA STATE BANK OF INDIA(508548)
270 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24270420230115055 27/04/2023 Shivanad 3618005WL003205 Shivanad 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490426836 ALGOTA SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
271 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24270420230115056 27/04/2023 Veena 3618005WL003205 Veena 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490426837 ALGOTA VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BALKONDA TS-18-005-025-026/011068
(VANNEL (B)) 		3618005000NRG24270420230115057 27/04/2023 Anuradha 3618005WL003205 Anuradha 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427121 ALGOTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 BALKONDA TS-18-005-025-026/011071
(VANNEL (B)) 		3618005000NRG24270420230115058 27/04/2023 Lavanya 3618005WL003205 Lavanya 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427139 MRS ARGULA LAVANYA STATE BANK OF INDIA(508548)
274 BALKONDA TS-18-005-025-026/011088
(VANNEL (B)) 		3618005000NRG24270420230115059 27/04/2023 Viplav 3618005WL003205 Viplav 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427083 MR CHOUTI VIPLAV KUMAR STATE BANK OF INDIA(508548)
275 BALKONDA TS-18-005-025-026/011095
(VANNEL (B)) 		3618005000NRG24270420230115060 27/04/2023 Gangubai 3618005WL003205 Gangubai 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427064 MRS KANURU GANGU BAI STATE BANK OF INDIA(508548)
276 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24270420230115062 27/04/2023 Nagesh 3618005WL003205 Nagesh 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490426832 MR CHINTHAKUNTA NAGESH STATE BANK OF INDIA(508548)
277 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24270420230115061 27/04/2023 Prameela 3618005WL003205 Prameela 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427074 MRS CHINTAKUNTA PRAMILA STATE BANK OF INDIA(508548)
278 BALKONDA TS-18-005-025-026/011104
(VANNEL (B)) 		3618005000NRG24270420230115063 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 965 965 Processed 12/05/2023 1490427089 MRS MUTHYALA LAXMI STATE BANK OF INDIA(508548)
279 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24270420230115064 27/04/2023 Laxminarsu 3618005WL003205 Laxminarsu 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1490427096 Laxminarsu tatikonda GENERAL POST OFFICE(607245)
280 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24270420230115065 27/04/2023 Ramprakash 3618005WL003205 Ramprakash 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1490426842 MR THATI KONDA RAM PRAKASH STATE BANK OF INDIA(508548)
281 BALKONDA TS-18-005-025-026/011186
(VANNEL (B)) 		3618005000NRG24270420230115066 27/04/2023 Devadas 3618005WL003205 Devadas 00710 SBIN0000DOP 804 804 Processed 12/05/2023 1490427099 MR CHINTAKUNTA DEVIDAS STATE BANK OF INDIA(508548)
282 BALKONDA TS-18-005-025-026/011186
(VANNEL (B)) 		3618005000NRG24270420230115067 27/04/2023 Latha 3618005WL003205 Latha 00710 SBIN0000DOP 965 965 Processed 12/05/2023 1490427093 MRS CHINTAKUNTA LATHA STATE BANK OF INDIA(508548)
283 BALKONDA TS-18-005-025-026/011231
(VANNEL (B)) 		3618005000NRG24270420230115068 27/04/2023 Mohan 3618005WL003205 Mohan 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427030 MR MADAVEDI MOHAN STATE BANK OF INDIA(508548)
284 BALKONDA TS-18-005-025-026/011237
(VANNEL (B)) 		3618005000NRG24270420230115069 27/04/2023 Muthemma 3618005WL003205 Muthemma 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490426974 MRS PABBA MUTHEMMA STATE BANK OF INDIA(508548)
285 BALKONDA TS-18-005-025-026/011238
(VANNEL (B)) 		3618005000NRG24270420230115071 27/04/2023 chandra shekar 3618005WL003205 chandra shekar 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1490426826 TALLA CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 BALKONDA TS-18-005-025-026/011238
(VANNEL (B)) 		3618005000NRG24270420230115070 27/04/2023 padma 3618005WL003205 padma 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1490426825 MRS GAJULA PADMA ALIAS TALLA PADMA STATE BANK OF INDIA(508548)
287 BALKONDA TS-18-005-025-026/011239
(VANNEL (B)) 		3618005000NRG24270420230115072 27/04/2023 Narsu 3618005WL003205 Narsu 00710 SBIN0000DOP 965 965 Rejected 12/05/2023 1490426971 Aadhaar Number not Mapped to Account Number
288 BALKONDA TS-18-005-025-026/011241
(VANNEL (B)) 		3618005000NRG24270420230115073 27/04/2023 Devai 3618005WL003205 Devai 00710 SBIN0000DOP 965 965 Processed 12/05/2023 1490427140 CHANTY DEVA BAI UNION BANK OF INDIA(508500)
289 BALKONDA TS-18-005-025-026/011242
(VANNEL (B)) 		3618005000NRG24270420230115074 27/04/2023 Aruna 3618005WL003205 Aruna 00710 SBIN0000DOP 965 965 Processed 12/05/2023 1490426827 MRS CHOUTI ARUNA STATE BANK OF INDIA(508548)
290 BALKONDA TS-18-005-025-026/011250
(VANNEL (B)) 		3618005000NRG24270420230115075 27/04/2023 Gangadhar 3618005WL003205 Gangadhar 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427128 MR MADAVETI GANGADHAR STATE BANK OF INDIA(508548)
291 BALKONDA TS-18-005-025-026/011250
(VANNEL (B)) 		3618005000NRG24270420230115076 27/04/2023 godavari 3618005WL003205 godavari 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427129 MADAVEDI GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BALKONDA TS-18-005-025-026/011256
(VANNEL (B)) 		3618005000NRG24270420230115077 27/04/2023 Narsaiah 3618005WL003205 Narsaiah 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490427090 Narsaiah Utturu GENERAL POST OFFICE(607245)
293 BALKONDA TS-18-005-025-026/011256
(VANNEL (B)) 		3618005000NRG24270420230115078 27/04/2023 Niraja 3618005WL003205 Niraja 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427091 MRS NIRAJU UTHURU STATE BANK OF INDIA(508548)
294 BALKONDA TS-18-005-025-026/011257
(VANNEL (B)) 		3618005000NRG24270420230115079 27/04/2023 Lavanya 3618005WL003205 Lavanya 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427118 MRS PILLI LAVANYA STATE BANK OF INDIA(508548)
295 BALKONDA TS-18-005-025-026/011258
(VANNEL (B)) 		3618005000NRG24270420230115080 27/04/2023 Sakkubai 3618005WL003205 Sakkubai 00710 SBIN0000DOP 965 965 Processed 12/05/2023 1490427092 MRS SAKKUBAYI SOKKAM STATE BANK OF INDIA(508548)
296 BALKONDA TS-18-005-025-026/011268
(VANNEL (B)) 		3618005000NRG24270420230115081 27/04/2023 Susmitha 3618005WL003205 Susmitha 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427130 Susmitha Rathnapuram Rath GENERAL POST OFFICE(607245)
297 BALKONDA TS-18-005-025-026/011270
(VANNEL (B)) 		3618005000NRG24270420230115082 27/04/2023 Devendhar 3618005WL003205 Devendhar 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427131 MR RATHNAPURAM DEVENDHAR STATE BANK OF INDIA(508548)
298 BALKONDA TS-18-005-025-026/011270
(VANNEL (B)) 		3618005000NRG24270420230115083 27/04/2023 Pramila 3618005WL003205 Pramila 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427132 MRS RATNAPURAM PRAMILA STATE BANK OF INDIA(508548)
299 BALKONDA TS-18-005-025-026/011272
(VANNEL (B)) 		3618005000NRG24270420230115084 27/04/2023 Mahendar 3618005WL003205 Mahendar 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427134 MR RATHNAPURAM MAHENDHAR STATE BANK OF INDIA(508548)
300 BALKONDA TS-18-005-025-026/011272
(VANNEL (B)) 		3618005000NRG24270420230115085 27/04/2023 Swapna 3618005WL003205 Swapna 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427135 MRS RATHNAPURAM SWAPNA STATE BANK OF INDIA(508548)
301 BALKONDA TS-18-005-025-026/011275
(VANNEL (B)) 		3618005000NRG24270420230115086 27/04/2023 Devendhar 3618005WL003205 Devendhar 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427124 MR ALGOTE DEVENDAR STATE BANK OF INDIA(508548)
302 BALKONDA TS-18-005-025-026/011275
(VANNEL (B)) 		3618005000NRG24270420230115087 27/04/2023 Lavanya 3618005WL003205 Lavanya 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427125 ALGOTA LAVANYA UNION BANK OF INDIA(508500)
303 BALKONDA TS-18-005-025-026/011278
(VANNEL (B)) 		3618005000NRG24270420230115088 27/04/2023 sirisha 3618005WL003205 sirisha 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426845 MRS THIPARTHI SHIRISHA STATE BANK OF INDIA(508548)
304 BALKONDA TS-18-005-025-026/011281
(VANNEL (B)) 		3618005000NRG24270420230115089 27/04/2023 garkini gangu 3618005WL003205 garkini gangu 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427122 MRS GARKINI GANGU STATE BANK OF INDIA(508548)
305 BALKONDA TS-18-005-025-026/011286
(VANNEL (B)) 		3618005000NRG24270420230115090 27/04/2023 Maimuda 3618005WL003205 Maimuda 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427133 MRS SHEK MAIMIDA STATE BANK OF INDIA(508548)
306 BALKONDA TS-18-005-025-026/011287
(VANNEL (B)) 		3618005000NRG24270420230115091 27/04/2023 chakradar 3618005WL003205 chakradar 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427151 BAKKURI CHAKRADHAR UNION BANK OF INDIA(508500)
307 BALKONDA TS-18-005-025-026/011287
(VANNEL (B)) 		3618005000NRG24270420230115092 27/04/2023 kalavati 3618005WL003205 kalavati 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427146 MRS KALAVATHI BAKURI STATE BANK OF INDIA(508548)
308 BALKONDA TS-18-005-025-026/011296
(VANNEL (B)) 		3618005000NRG24270420230115093 27/04/2023 laxmi 3618005WL003205 laxmi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427148 MRS RATHNAPURAM DEVALAXMI STATE BANK OF INDIA(508548)
309 BALKONDA TS-18-005-025-026/011307
(VANNEL (B)) 		3618005000NRG24270420230115094 27/04/2023 Devai 3618005WL003205 Devai 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427055 PATHKALA DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BALKONDA TS-18-005-025-026/011314
(VANNEL (B)) 		3618005000NRG24270420230115095 27/04/2023 Rukumbai 3618005WL003205 Rukumbai 00710 SBIN0000DOP 965 965 Processed 12/05/2023 1490427152 MRS POTHUGANTY RUKUM BAI STATE BANK OF INDIA(508548)
311 BALKONDA TS-18-005-025-026/011319
(VANNEL (B)) 		3618005000NRG24270420230115096 27/04/2023 Muthemma 3618005WL003205 Muthemma 00710 SBIN0000DOP 965 965 Processed 12/05/2023 1490427078 MRS MASAM MUTHEMMA STATE BANK OF INDIA(508548)
312 BALKONDA TS-18-005-025-026/011321
(VANNEL (B)) 		3618005000NRG24270420230115098 27/04/2023 Gangadhar 3618005WL003205 Gangadhar 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490426817 Gangadhar Avurga Avurga GENERAL POST OFFICE(607245)
313 BALKONDA TS-18-005-025-026/011321
(VANNEL (B)) 		3618005000NRG24270420230115097 27/04/2023 Gangamani 3618005WL003205 Gangamani 00710 SBIN0000DOP 965 965 Processed 12/05/2023 1490426816 AVURGA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BALKONDA TS-18-005-025-026/011332
(VANNEL (B)) 		3618005000NRG24270420230115099 27/04/2023 sayamma 3618005WL003205 sayamma 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427144 MRS BODAS SAYAMMA STATE BANK OF INDIA(508548)
315 BALKONDA TS-18-005-025-026/011337
(VANNEL (B)) 		3618005000NRG24270420230115100 27/04/2023 lakxmi 3618005WL003205 lakxmi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426818 LAXMI BAI MADAVEDI UNION BANK OF INDIA(508500)
316 BALKONDA TS-18-005-025-026/011341
(VANNEL (B)) 		3618005000NRG24270420230115101 27/04/2023 laxmi 3618005WL003205 laxmi 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1490426822 MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA STATE BANK OF INDIA(508548)
317 BALKONDA TS-18-005-025-026/011348
(VANNEL (B)) 		3618005000NRG24270420230115102 27/04/2023 Megana 3618005WL003205 Megana 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426823 MRS MEGANA PURE STATE BANK OF INDIA(508548)
318 BALKONDA TS-18-005-025-026/011361
(VANNEL (B)) 		3618005000NRG24270420230115104 27/04/2023 muthemma 3618005WL003205 muthemma 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427142 MRS MALLELA MUTHEMMA STATE BANK OF INDIA(508548)
319 BALKONDA TS-18-005-025-026/011361
(VANNEL (B)) 		3618005000NRG24270420230115103 27/04/2023 sayanna 3618005WL003205 sayanna 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427141 MR MALLELA SAYANNA STATE BANK OF INDIA(508548)
320 BALKONDA TS-18-005-025-026/011366
(VANNEL (B)) 		3618005000NRG24270420230115105 27/04/2023 lavanya 3618005WL003205 lavanya 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426819 MRS ALGOTA LAVANYA STATE BANK OF INDIA(508548)
321 BALKONDA TS-18-005-025-026/011415
(VANNEL (B)) 		3618005000NRG24270420230115106 27/04/2023 Sabera begum 3618005WL003205 Sabera begum 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426820 MRS SAYED SABERA BEGUM STATE BANK OF INDIA(508548)
322 BALKONDA TS-18-005-025-026/011420
(VANNEL (B)) 		3618005000NRG24270420230115108 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490426821 MRS MACHARLA LAXMI STATE BANK OF INDIA(508548)
323 BALKONDA TS-18-005-025-026/011429
(VANNEL (B)) 		3618005000NRG24270420230115109 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427145 MRS LAXMI JANGAM STATE BANK OF INDIA(508548)
324 BALKONDA TS-18-005-025-026/011430
(VANNEL (B)) 		3618005000NRG24270420230115110 27/04/2023 Lavanya 3618005WL003205 Lavanya 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427100 MRS KANUR LAVANYA STATE BANK OF INDIA(508548)
325 BALKONDA TS-18-005-025-026/011431
(VANNEL (B)) 		3618005000NRG24270420230115111 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427102 SUNGARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BALKONDA TS-18-005-025-026/011434
(VANNEL (B)) 		3618005000NRG24270420230115113 27/04/2023 rajitha 3618005WL003205 rajitha 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426844 MRS CHIKILI RAJITHA STATE BANK OF INDIA(508548)
327 BALKONDA TS-18-005-025-026/011434
(VANNEL (B)) 		3618005000NRG24270420230115112 27/04/2023 vijaya 3618005WL003205 vijaya 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426843 MRS CHIKILI VIJAYA STATE BANK OF INDIA(508548)
328 BALKONDA TS-18-005-025-026/011437
(VANNEL (B)) 		3618005000NRG24270420230115114 27/04/2023 lavanya 3618005WL003205 lavanya 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426828 MRS CHANDOLLA LAVANIA STATE BANK OF INDIA(508548)
329 BALKONDA TS-18-005-025-026/011449
(VANNEL (B)) 		3618005000NRG24270420230115115 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426829 MRS PUTTA LAKSHMI STATE BANK OF INDIA(508548)
330 BALKONDA TS-18-005-025-026/011451
(VANNEL (B)) 		3618005000NRG24270420230115116 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426830 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
331 BALKONDA TS-18-005-025-026/011464
(VANNEL (B)) 		3618005000NRG24270420230115117 27/04/2023 gangu 3618005WL003205 gangu 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490426831 MRS MAMIDA GANGU STATE BANK OF INDIA(508548)
332 BALKONDA TS-18-005-025-026/011471
(VANNEL (B)) 		3618005000NRG24270420230115118 27/04/2023 rajanna 3618005WL003205 rajanna 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1490426833 PATHKALA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
333 BALKONDA TS-18-005-025-026/011484
(VANNEL (B)) 		3618005000NRG24270420230115119 27/04/2023 Ashina 3618005WL003205 Ashina 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490427147 MRS SHEK ASINA STATE BANK OF INDIA(508548)
334 BALKONDA TS-18-005-025-026/011513
(VANNEL (B)) 		3618005000NRG24270420230115120 27/04/2023 Lavanya 3618005WL003205 Lavanya 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1490426834 MR LAVANYA JAIDI STATE BANK OF INDIA(508548)
335 BALKONDA TS-18-005-025-026/011516
(VANNEL (B)) 		3618005000NRG24270420230115121 27/04/2023 swapna 3618005WL003205 swapna 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1490426835 MRS SWAPNA PABBA STATE BANK OF INDIA(508548)
336 BALKONDA TS-18-005-025-026/011653
(VANNEL (B)) 		3618005000NRG24270420230115141 27/04/2023 Laxmi 3618005WL003205 Laxmi 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1490427051 MRS LAXMI ADEPU STATE BANK OF INDIA(508548)
337 BALKONDA TS-18-005-025-026/011727
(VANNEL (B)) 		3618005000NRG24270420230115148 27/04/2023 Krishna 3618005WL003205 Krishna 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1490427070 ADHELLI KRISHNA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 186995 186995
Total 262311 262311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_270423APB_FTO_30559 STATE BANK OF INDIA SBIN0004190 ARMOOR 581
2 BALKONDA TS3618005_270423APB_FTO_30559 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 879
3 BALKONDA TS3618005_270423APB_FTO_30559 STATE BANK OF INDIA SBIN0020268 DOP 803
4 BALKONDA TS3618005_270423APB_FTO_30559 STATE BANK OF INDIA SBIN0020592 DOP 13543
5 BALKONDA TS3618005_270423APB_FTO_30559 STATE BANK OF INDIA SBIN0020592 VANNEL B 6253
6 BALKONDA TS3618005_270423APB_FTO_30559 STATE BANK OF INDIA SBIN0020592 VANNEL-B 2571
7 BALKONDA TS3618005_270423APB_FTO_30559 STATE BANK OF INDIA SBIN0021382 KADDAM 582
8 BALKONDA TS3618005_270423APB_FTO_30559 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1180
9 BALKONDA TS3618005_270423APB_FTO_30559 UNION BANK OF INDIA UBIN0807371 BALKONDA 44602
10 BALKONDA TS3618005_270423APB_FTO_30559 UNION BANK OF INDIA UBIN0807371 DOP 964
11 BALKONDA TS3618005_270423APB_FTO_30559 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 725
12 BALKONDA TS3618005_270423APB_FTO_30559 India Post Payments Bank IPOS0000001 NIZAMABAD 2633
13 BALKONDA TS3618005_270423APB_FTO_30559 DOP SBIN0000DOP General Post Office-CBS 186995

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