Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_120523APB_FTO_52207
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)) 		3618005000NRG24120520230236287 12/05/2023 rajeshwar 3618005WL005819 rajeshwar 00048 BKID0005735 831 831 Processed 19/05/2023 1691718827 UNGARALA RAJESHWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 831 831
2 BALKONDA TS-18-005-025-026/011674
(VANNEL (B)) 		3618005000NRG24120520230236306 12/05/2023 Nandini 3618005WL005819 Nandini 00415 SBIN0020268 993 993 Processed 19/05/2023 1691719142 MRS KOMIRE NANDINI STATE BANK OF INDIA(508548)
SubTotal 993 993
3 BALKONDA TS-18-005-025-026/010043
(VANNEL (B)) 		3618005000NRG24120520230235882 12/05/2023 Laxmi 3618005WL005819 Laxmi 00415 SBIN0020592 830 830 Processed 19/05/2023 1691719141 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-025-026/010057
(VANNEL (B)) 		3618005000NRG24120520230235887 12/05/2023 Shek Anuvari 3618005WL005819 Shek Anuvari 00415 SBIN0020592 832 832 Processed 19/05/2023 1691718805 MRS ANUVARI SHEK STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24120520230235919 12/05/2023 laxmi 3618005WL005819 laxmi 00415 SBIN0020592 999 999 Processed 19/05/2023 1691718803 MRS GANDLA LAXMI STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-025-026/010236
(VANNEL (B)) 		3618005000NRG24120520230235940 12/05/2023 Rajanna 3618005WL005819 Rajanna 00415 SBIN0020592 827 827 Processed 19/05/2023 1691718818 MR PATKALA RAJANNA STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-025-026/010304
(VANNEL (B)) 		3618005000NRG24120520230235953 12/05/2023 vinod 3618005WL005819 vinod 00415 SBIN0020592 663 663 Processed 19/05/2023 1691719082 MR GANGARAJULA VINOD STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-025-026/010314
(VANNEL (B)) 		3618005000NRG24120520230235961 12/05/2023 sumalatha 3618005WL005819 sumalatha 00415 SBIN0020592 827 827 Processed 19/05/2023 1691718812 MRS MAGGIDI SUMALATHA STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-025-026/010323
(VANNEL (B)) 		3618005000NRG24120520230235967 12/05/2023 Pedda Muthenna 3618005WL005819 Pedda Muthenna 00415 SBIN0020592 828 828 Processed 19/05/2023 1691718819 MR BAKKURI PEDDA MUTHENNA STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-025-026/010379
(VANNEL (B)) 		3618005000NRG24120520230235984 12/05/2023 lavanya 3618005WL005819 lavanya 00415 SBIN0020592 997 997 Processed 19/05/2023 1691719143 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-025-026/010421
(VANNEL (B)) 		3618005000NRG24120520230236004 12/05/2023 Renjerla Laxmi 3618005WL005819 Renjerla Laxmi 00415 SBIN0020592 997 997 Processed 19/05/2023 1691718798 MRS RENJERLA LAXMI STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-025-026/010494
(VANNEL (B)) 		3618005000NRG24120520230236031 12/05/2023 Savithri 3618005WL005819 Savithri 00415 SBIN0020592 832 832 Processed 19/05/2023 1691718741 MRS MADAVEDI SAVITHRI STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-025-026/010508
(VANNEL (B)) 		3618005000NRG24120520230236039 12/05/2023 Chinna Devanna 3618005WL005819 Chinna Devanna 00415 SBIN0020592 998 998 Processed 19/05/2023 1691718815 MR RENJARLA CHINNA DEVANNA STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-025-026/010665
(VANNEL (B)) 		3618005000NRG24120520230236077 12/05/2023 chinnubai 3618005WL005819 chinnubai 00415 SBIN0020592 875 875 Processed 19/05/2023 1691718799 MR NAGULAPALLY CHINNUBAI STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-025-026/010860
(VANNEL (B)) 		3618005000NRG24120520230236094 12/05/2023 sagar 3618005WL005819 sagar 00415 SBIN0020592 831 831 Processed 19/05/2023 1691719035 MR ARGULA SAGAR STATE BANK OF INDIA(508548)
16 BALKONDA TS-18-005-025-026/010961
(VANNEL (B)) 		3618005000NRG24120520230236120 12/05/2023 swagath 3618005WL005819 swagath 00415 SBIN0020592 830 830 Processed 19/05/2023 1691718788 MR PUTTA SWAGATH STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-025-026/011081
(VANNEL (B)) 		3618005000NRG24120520230236143 12/05/2023 Mallubai 3618005WL005819 Mallubai 00415 SBIN0020592 996 996 Processed 19/05/2023 1691718822 ISHAPALLI MALLU BAI UNION BANK OF INDIA(508500)
18 BALKONDA TS-18-005-025-026/011084
(VANNEL (B)) 		3618005000NRG24120520230236145 12/05/2023 Muthenna 3618005WL005819 Muthenna 00415 SBIN0020592 830 830 Processed 19/05/2023 1691719025 MR MASAM MUTHAIAH ALIAS MUTHENNA STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-025-026/011118
(VANNEL (B)) 		3618005000NRG24120520230236158 12/05/2023 Anand 3618005WL005819 Anand 00415 SBIN0020592 829 829 Processed 19/05/2023 1691719081 MR ARGULA ANAND STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-025-026/011119
(VANNEL (B)) 		3618005000NRG24120520230236160 12/05/2023 Devanna 3618005WL005819 Devanna 00415 SBIN0020592 829 829 Processed 19/05/2023 1691718826 MR ARGULA DEVANNA STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-025-026/011284
(VANNEL (B)) 		3618005000NRG24120520230236196 12/05/2023 Tharun 3618005WL005819 Tharun 00415 SBIN0020592 831 831 Processed 19/05/2023 1691718792 MR RENJARLA THARUN STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-025-026/011320
(VANNEL (B)) 		3618005000NRG24120520230236214 12/05/2023 GANGAMANI 3618005WL005819 GANGAMANI 00415 SBIN0020592 998 998 Processed 19/05/2023 1691718787 MRS UNGURALA GANGA MANI STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-025-026/011335
(VANNEL (B)) 		3618005000NRG24120520230236219 12/05/2023 Sukanya 3618005WL005819 Sukanya 00415 SBIN0020592 832 832 Processed 19/05/2023 1691718789 MRS SUNKARI SUKANYA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-025-026/011344
(VANNEL (B)) 		3618005000NRG24120520230236224 12/05/2023 Srinu Kurmadi 3618005WL005819 Srinu Kurmadi 00415 SBIN0020592 833 833 Processed 19/05/2023 1691718801 MR SRINU KURMADI STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-025-026/011463
(VANNEL (B)) 		3618005000NRG24120520230236252 12/05/2023 sumalatha 3618005WL005819 sumalatha 00415 SBIN0020592 831 831 Processed 19/05/2023 1691718806 MRS SUMALATHA MUDDANGULLA STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-025-026/011499
(VANNEL (B)) 		3618005000NRG24120520230236260 12/05/2023 sunitha 3618005WL005819 sunitha 00415 SBIN0020592 993 993 Processed 19/05/2023 1691718802 MRS SUNITHA PURRE STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-025-026/011506
(VANNEL (B)) 		3618005000NRG24120520230236261 12/05/2023 devai 3618005WL005819 devai 00415 SBIN0020592 831 831 Processed 19/05/2023 1691719083 MRS NAGULAPALLY DEVAI STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-025-026/011518
(VANNEL (B)) 		3618005000NRG24120520230236267 12/05/2023 mahipal 3618005WL005819 mahipal 00415 SBIN0020592 658 658 Processed 19/05/2023 1691719140 MR UNGURALA MAHIPAL STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-025-026/011538
(VANNEL (B)) 		3618005000NRG24120520230236270 12/05/2023 Maibuba 3618005WL005819 Maibuba 00415 SBIN0020592 993 993 Processed 19/05/2023 1691719084 MRS SHAIK MAIBUBA STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-025-026/011542
(VANNEL (B)) 		3618005000NRG24120520230236271 12/05/2023 Gangubai 3618005WL005819 Gangubai 00415 SBIN0020592 993 993 Processed 19/05/2023 1691719138 MRS BOLLAVATRI GANGU BAI STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-025-026/011547
(VANNEL (B)) 		3618005000NRG24120520230236272 12/05/2023 Rajeshwar 3618005WL005819 Rajeshwar 00415 SBIN0020592 993 993 Processed 19/05/2023 1691719026 MR RENJARLA RAJESHWER STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-025-026/011555
(VANNEL (B)) 		3618005000NRG24120520230236273 12/05/2023 Borranna 3618005WL005819 Borranna 00415 SBIN0020592 993 993 Processed 19/05/2023 1691718809 MR BORRANNA RENJARLA STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-025-026/011557
(VANNEL (B)) 		3618005000NRG24120520230236274 12/05/2023 Rajamani 3618005WL005819 Rajamani 00415 SBIN0020592 994 994 Processed 19/05/2023 1691719000 MRS PABBA RAJAMANI STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-025-026/011558
(VANNEL (B)) 		3618005000NRG24120520230236275 12/05/2023 Bheemanna 3618005WL005819 Bheemanna 00415 SBIN0020592 831 831 Processed 19/05/2023 1691718823 MR SEEDA BHEEMANNA STATE BANK OF INDIA(508548)
35 BALKONDA TS-18-005-025-026/011562
(VANNEL (B)) 		3618005000NRG24120520230236277 12/05/2023 sahasra 3618005WL005819 sahasra 00415 SBIN0020592 831 831 Processed 19/05/2023 1691718813 MRS BOMMIDI SAHASRA STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-025-026/011564
(VANNEL (B)) 		3618005000NRG24120520230236278 12/05/2023 pushpa 3618005WL005819 pushpa 00415 SBIN0020592 831 831 Processed 19/05/2023 1691718780 VEMULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALKONDA TS-18-005-025-026/011571
(VANNEL (B)) 		3618005000NRG24120520230236280 12/05/2023 sumalatha 3618005WL005819 sumalatha 00415 SBIN0020592 663 663 Processed 19/05/2023 1691718804 MRS SUMALATHA KOBBA STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-025-026/011572
(VANNEL (B)) 		3618005000NRG24120520230236281 12/05/2023 sangeetha 3618005WL005819 sangeetha 00415 SBIN0020592 994 994 Processed 19/05/2023 1691718781 MRS KOBBA SANGETHA STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-025-026/011577
(VANNEL (B)) 		3618005000NRG24120520230236282 12/05/2023 taslim 3618005WL005819 taslim 00415 SBIN0020592 831 831 Processed 19/05/2023 1691718811 MS SHEK TASLIM STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-025-026/011578
(VANNEL (B)) 		3618005000NRG24120520230236283 12/05/2023 sumalatha 3618005WL005819 sumalatha 00415 SBIN0020592 994 994 Processed 19/05/2023 1691718807 MRS MADAVEDI SUMALATHA STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-025-026/011586
(VANNEL (B)) 		3618005000NRG24120520230236284 12/05/2023 Rajavva 3618005WL005819 Rajavva 00415 SBIN0020592 994 994 Processed 19/05/2023 1691718742 MR NAGULAPALLI RAJAVVA STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-025-026/011587
(VANNEL (B)) 		3618005000NRG24120520230236285 12/05/2023 Lavanya 3618005WL005819 Lavanya 00415 SBIN0020592 994 994 Processed 19/05/2023 1691718743 MRS NIMMALA LAVANYA STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-025-026/011594
(VANNEL (B)) 		3618005000NRG24120520230236288 12/05/2023 vivek 3618005WL005819 vivek 00415 SBIN0020592 994 994 Processed 19/05/2023 1691718975 MR AENUGU VIVEK STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-025-026/011596
(VANNEL (B)) 		3618005000NRG24120520230236290 12/05/2023 suresh 3618005WL005819 suresh 00415 SBIN0020592 999 999 Processed 19/05/2023 1691718817 MR PABBA SURESH STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-025-026/011602
(VANNEL (B)) 		3618005000NRG24120520230236291 12/05/2023 vanitha 3618005WL005819 vanitha 00415 SBIN0020592 999 999 Processed 19/05/2023 1691718791 MRS NIMMALA VANITHA STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-025-026/011605
(VANNEL (B)) 		3618005000NRG24120520230236292 12/05/2023 rajavva 3618005WL005819 rajavva 00415 SBIN0020592 661 661 Processed 19/05/2023 1691719137 MRS GADDAM RAJAVVA STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-025-026/011608
(VANNEL (B)) 		3618005000NRG24120520230236293 12/05/2023 ravi 3618005WL005819 ravi 00415 SBIN0020592 999 999 Processed 19/05/2023 1691718824 MR PABBA RAVI ALIAS RAVINDER STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-025-026/011632
(VANNEL (B)) 		3618005000NRG24120520230236294 12/05/2023 Kalpana 3618005WL005819 Kalpana 00415 SBIN0020592 999 999 Processed 19/05/2023 1691718800 MRS KALPANA TALLA STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-025-026/011633
(VANNEL (B)) 		3618005000NRG24120520230236295 12/05/2023 Mamtha 3618005WL005819 Mamtha 00415 SBIN0020592 999 999 Processed 19/05/2023 1691719139 MRS THALLA MAMATHA STATE BANK OF INDIA(508548)
50 BALKONDA TS-18-005-025-026/011638
(VANNEL (B)) 		3618005000NRG24120520230236296 12/05/2023 jyothi 3618005WL005819 jyothi 00415 SBIN0020592 658 658 Processed 19/05/2023 1691718782 MRS CHALLAGARGE JYOTHI STATE BANK OF INDIA(508548)
51 BALKONDA TS-18-005-025-026/011640
(VANNEL (B)) 		3618005000NRG24120520230236297 12/05/2023 saritha 3618005WL005819 saritha 00415 SBIN0020592 999 999 Processed 19/05/2023 1691718810 MRS MADAVEDI SARITHA STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-025-026/011648
(VANNEL (B)) 		3618005000NRG24120520230236298 12/05/2023 Premala 3618005WL005819 Premala 00415 SBIN0020592 999 999 Processed 19/05/2023 1691718816 MRS KASAROLLA PREMALA STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-025-026/011651
(VANNEL (B)) 		3618005000NRG24120520230236299 12/05/2023 godavari 3618005WL005819 godavari 00415 SBIN0020592 999 999 Processed 19/05/2023 1691718821 MRS ALISHETTY GODAVARI STATE BANK OF INDIA(508548)
54 BALKONDA TS-18-005-025-026/011651
(VANNEL (B)) 		3618005000NRG24120520230236300 12/05/2023 madhuri 3618005WL005819 madhuri 00415 SBIN0020592 833 833 Processed 19/05/2023 1691718790 MRS ALISHETTY MADHURI STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-025-026/011671
(VANNEL (B)) 		3618005000NRG24120520230236303 12/05/2023 Kalyani 3618005WL005819 Kalyani 00415 SBIN0020592 993 993 Processed 19/05/2023 1691718808 MRS CHOWTI KALYANI STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-025-026/011673
(VANNEL (B)) 		3618005000NRG24120520230236305 12/05/2023 Prathibha 3618005WL005819 Prathibha 00415 SBIN0020592 993 993 Processed 19/05/2023 1691718814 THIMMAPUR PRATHIPA . TELANGANA GRAMEENA BANK(607195)
57 BALKONDA TS-18-005-025-026/011679
(VANNEL (B)) 		3618005000NRG24120520230236307 12/05/2023 raju bai 3618005WL005819 raju bai 00415 SBIN0020592 993 993 Processed 19/05/2023 1691718820 MRS GOPIDI ALIAS PALEM RAJUBAI STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-025-026/011831
(VANNEL (B)) 		3618005000NRG24120520230236313 12/05/2023 Laxmi 3618005WL005819 Laxmi 00415 SBIN0020592 993 993 Processed 19/05/2023 1691718825 MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS STATE BANK OF INDIA(508548)
SubTotal 50496 50496
59 BALKONDA TS-18-005-025-026/010008
(VANNEL (B)) 		3618005000NRG24120520230235871 12/05/2023 Dasharath 3618005WL005819 Dasharath 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718858 dasharath bunadri GENERAL POST OFFICE(607245)
60 BALKONDA TS-18-005-025-026/010012
(VANNEL (B)) 		3618005000NRG24120520230235872 12/05/2023 Chinna Devanna 3618005WL005819 Chinna Devanna 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718835 chinna devanna NULL GENERAL POST OFFICE(607245)
61 BALKONDA TS-18-005-025-026/010015
(VANNEL (B)) 		3618005000NRG24120520230235873 12/05/2023 Prasanna 3618005WL005819 Prasanna 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719078 MRS PRASANNA MADAVEDI STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-025-026/010016
(VANNEL (B)) 		3618005000NRG24120520230235874 12/05/2023 Devu 3618005WL005819 Devu 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718955 devu sunkari GENERAL POST OFFICE(607245)
63 BALKONDA TS-18-005-025-026/010017
(VANNEL (B)) 		3618005000NRG24120520230235875 12/05/2023 Gori Bee 3618005WL005819 Gori Bee 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718909 MRS SHEK GORIBI STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24120520230235876 12/05/2023 Maria 3618005WL005819 Maria 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719056 Maria Sangem GENERAL POST OFFICE(607245)
65 BALKONDA TS-18-005-025-026/010023
(VANNEL (B)) 		3618005000NRG24120520230235877 12/05/2023 Purushotham 3618005WL005819 Purushotham 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691718860 MR TALARI PURUSHOTHAM STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-025-026/010023
(VANNEL (B)) 		3618005000NRG24120520230235878 12/05/2023 Susheela 3618005WL005819 Susheela 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718948 MRS TALARI SUSHILA STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-025-026/010024
(VANNEL (B)) 		3618005000NRG24120520230235879 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718877 MRS DUDA LAXMI BAI STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-025-026/010024
(VANNEL (B)) 		3618005000NRG24120520230235880 12/05/2023 Praveen 3618005WL005819 Praveen 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691718760 DUDA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALKONDA TS-18-005-025-026/010041
(VANNEL (B)) 		3618005000NRG24120520230235881 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691718902 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-025-026/010047
(VANNEL (B)) 		3618005000NRG24120520230235883 12/05/2023 Kanaka Laxmi 3618005WL005819 Kanaka Laxmi 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718796 MRS BANDI KANAKA LAXMI STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-025-026/010048
(VANNEL (B)) 		3618005000NRG24120520230235884 12/05/2023 Raju 3618005WL005819 Raju 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718899 MRS PALLAPU RAJU STATE BANK OF INDIA(508548)
72 BALKONDA TS-18-005-025-026/010053
(VANNEL (B)) 		3618005000NRG24120520230235885 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719052 Laxmi Bodasu GENERAL POST OFFICE(607245)
73 BALKONDA TS-18-005-025-026/010054
(VANNEL (B)) 		3618005000NRG24120520230235886 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718900 MRS BODAS LAXMI STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-025-026/010058
(VANNEL (B)) 		3618005000NRG24120520230235888 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718904 MRS PULLAPU LAXMI STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-025-026/010059
(VANNEL (B)) 		3618005000NRG24120520230235889 12/05/2023 Lavanya 3618005WL005819 Lavanya 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691718762 MRS BANDI LAVANYA STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-025-026/010060
(VANNEL (B)) 		3618005000NRG24120520230235890 12/05/2023 Swaroopa 3618005WL005819 Swaroopa 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691718918 BHUNADRI SWARUPA FINCARE SMALL FINANCE BANK LTD(608304)
77 BALKONDA TS-18-005-025-026/010061
(VANNEL (B)) 		3618005000NRG24120520230235891 12/05/2023 Posaani 3618005WL005819 Posaani 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718917 MRS BUNADRI POSANI STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-025-026/010061
(VANNEL (B)) 		3618005000NRG24120520230235892 12/05/2023 Rajanna 3618005WL005819 Rajanna 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718916 MR BUNADRI RAJANNA STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-025-026/010062
(VANNEL (B)) 		3618005000NRG24120520230235893 12/05/2023 Nagamani 3618005WL005819 Nagamani 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718913 MRS BUNDARI NAGAMANI STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-025-026/010063
(VANNEL (B)) 		3618005000NRG24120520230235894 12/05/2023 Muthemma 3618005WL005819 Muthemma 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718947 MRS BANDI MUTHEMMA STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-025-026/010066
(VANNEL (B)) 		3618005000NRG24120520230235895 12/05/2023 Sayamma 3618005WL005819 Sayamma 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718940 MRS SUNGARAM SAYAMMA STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-025-026/010073
(VANNEL (B)) 		3618005000NRG24120520230235897 12/05/2023 Chandrayya 3618005WL005819 Chandrayya 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718884 MR MASUKURI CHANDRAIAH STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-025-026/010073
(VANNEL (B)) 		3618005000NRG24120520230235896 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718859 MRS MASUKURI LAXMI STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-025-026/010075
(VANNEL (B)) 		3618005000NRG24120520230235898 12/05/2023 Shobha 3618005WL005819 Shobha 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691718861 MRS KAIRI SHOBHA STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-025-026/010078
(VANNEL (B)) 		3618005000NRG24120520230235900 12/05/2023 Jairaj 3618005WL005819 Jairaj 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718754 MR PATHAKALA JAY RAJ STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-025-026/010078
(VANNEL (B)) 		3618005000NRG24120520230235899 12/05/2023 Sushila 3618005WL005819 Sushila 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718755 MRS PATAKALA SUSHEELA STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-025-026/010091
(VANNEL (B)) 		3618005000NRG24120520230235901 12/05/2023 Rajanna 3618005WL005819 Rajanna 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718828 MR CHINNA RAJANNA VEMULA STATE BANK OF INDIA(508548)
88 BALKONDA TS-18-005-025-026/010091
(VANNEL (B)) 		3618005000NRG24120520230235902 12/05/2023 Sayamma 3618005WL005819 Sayamma 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718914 VEMULA SAYAMMA UNION BANK OF INDIA(508500)
89 BALKONDA TS-18-005-025-026/010095
(VANNEL (B)) 		3618005000NRG24120520230235903 12/05/2023 Rajeshwer 3618005WL005819 Rajeshwer 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718829 rajeshwer goli GENERAL POST OFFICE(607245)
90 BALKONDA TS-18-005-025-026/010103
(VANNEL (B)) 		3618005000NRG24120520230235904 12/05/2023 sunita 3618005WL005819 sunita 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691718766 MRS KANDI SUNITHA STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24120520230235905 12/05/2023 Narayana 3618005WL005819 Narayana 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691719057 MR ADEPU NARAYANA STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24120520230235906 12/05/2023 Savithri 3618005WL005819 Savithri 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718972 MRS ADEPU SAITHARA STATE BANK OF INDIA(508548)
93 BALKONDA TS-18-005-025-026/010118
(VANNEL (B)) 		3618005000NRG24120520230235907 12/05/2023 Laxmibai 3618005WL005819 Laxmibai 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691718958 MRS ALGOTA LAXMIBAI STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-025-026/010123
(VANNEL (B)) 		3618005000NRG24120520230235908 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691719055 MRS KADAR LAXMI STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-025-026/010125
(VANNEL (B)) 		3618005000NRG24120520230235909 12/05/2023 Balraj 3618005WL005819 Balraj 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691718831 MR GIRI BALRAJ STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-025-026/010137
(VANNEL (B)) 		3618005000NRG24120520230235910 12/05/2023 Mutta 3618005WL005819 Mutta 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718989 MRS PURRE MUTHEMMA STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-025-026/010141
(VANNEL (B)) 		3618005000NRG24120520230235911 12/05/2023 Sarada 3618005WL005819 Sarada 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718832 PURRE SHARADHA UNION BANK OF INDIA(508500)
98 BALKONDA TS-18-005-025-026/010143
(VANNEL (B)) 		3618005000NRG24120520230235912 12/05/2023 Chinna Devayi 3618005WL005819 Chinna Devayi 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718726 Chinna Devayi purre GENERAL POST OFFICE(607245)
99 BALKONDA TS-18-005-025-026/010145
(VANNEL (B)) 		3618005000NRG24120520230235913 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718967 Gangu NULL GENERAL POST OFFICE(607245)
100 BALKONDA TS-18-005-025-026/010148
(VANNEL (B)) 		3618005000NRG24120520230235914 12/05/2023 Ganganarsu 3618005WL005819 Ganganarsu 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691719144 MRS RENJERLA GANGANARSU STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24120520230235916 12/05/2023 Devagangu 3618005WL005819 Devagangu 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718937 MRS NARSHIMA SWAMY MAHILA SANGAM V STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24120520230235915 12/05/2023 Laxmibai 3618005WL005819 Laxmibai 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718938 KANURU SONNAPETA LASUMBAI UNION BANK OF INDIA(508500)
103 BALKONDA TS-18-005-025-026/010152
(VANNEL (B)) 		3618005000NRG24120520230235917 12/05/2023 Devanna 3618005WL005819 Devanna 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718834 MR PALEM DEVANNA STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24120520230235918 12/05/2023 Rajeshwer 3618005WL005819 Rajeshwer 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718833 GANDLA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BALKONDA TS-18-005-025-026/010175
(VANNEL (B)) 		3618005000NRG24120520230235920 12/05/2023 Anjamma 3618005WL005819 Anjamma 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718836 MRS MAKLUR ANJAMMA STATE BANK OF INDIA(508548)
106 BALKONDA TS-18-005-025-026/010179
(VANNEL (B)) 		3618005000NRG24120520230235921 12/05/2023 Rajanna 3618005WL005819 Rajanna 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718837 MR PURRE RAJANNA STATE BANK OF INDIA(508548)
107 BALKONDA TS-18-005-025-026/010182
(VANNEL (B)) 		3618005000NRG24120520230235922 12/05/2023 Laxmi Bai 3618005WL005819 Laxmi Bai 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718838 MRS CHALLA GARIGE LAXMI STATE BANK OF INDIA(508548)
108 BALKONDA TS-18-005-025-026/010186
(VANNEL (B)) 		3618005000NRG24120520230235923 12/05/2023 Linganna 3618005WL005819 Linganna 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691719099 PALEM LINGANNA S/O DEVANNA BANK OF BARODA(606985)
109 BALKONDA TS-18-005-025-026/010188
(VANNEL (B)) 		3618005000NRG24120520230235924 12/05/2023 Kavitha 3618005WL005819 Kavitha 00710 SBIN0000DOP 496 496 Processed 19/05/2023 1691718745 MRS BAKKURI KAVITHA STATE BANK OF INDIA(508548)
110 BALKONDA TS-18-005-025-026/010188
(VANNEL (B)) 		3618005000NRG24120520230235925 12/05/2023 Rajeshwar 3618005WL005819 Rajeshwar 00710 SBIN0000DOP 496 496 Processed 19/05/2023 1691718763 BAKKURI RAJESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALKONDA TS-18-005-025-026/010203
(VANNEL (B)) 		3618005000NRG24120520230235926 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718872 MRS CHATIRI GANGU BAI STATE BANK OF INDIA(508548)
112 BALKONDA TS-18-005-025-026/010203
(VANNEL (B)) 		3618005000NRG24120520230235927 12/05/2023 Vijaya 3618005WL005819 Vijaya 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718953 MRS RATAM VIJAYA STATE BANK OF INDIA(508548)
113 BALKONDA TS-18-005-025-026/010209
(VANNEL (B)) 		3618005000NRG24120520230235928 12/05/2023 Shakuntala 3618005WL005819 Shakuntala 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718973 MRS SRUNGARAM SHAKUNTALA STATE BANK OF INDIA(508548)
114 BALKONDA TS-18-005-025-026/010210
(VANNEL (B)) 		3618005000NRG24120520230235929 12/05/2023 Posani 3618005WL005819 Posani 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718889 MRS RENDLLA POSANI STATE BANK OF INDIA(508548)
115 BALKONDA TS-18-005-025-026/010211
(VANNEL (B)) 		3618005000NRG24120520230235931 12/05/2023 Bojamma 3618005WL005819 Bojamma 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691719145 SUDDA BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BALKONDA TS-18-005-025-026/010211
(VANNEL (B)) 		3618005000NRG24120520230235930 12/05/2023 Lakshmi 3618005WL005819 Lakshmi 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691718925 lakshmi are GENERAL POST OFFICE(607245)
117 BALKONDA TS-18-005-025-026/010212
(VANNEL (B)) 		3618005000NRG24120520230235932 12/05/2023 Lakshmi 3618005WL005819 Lakshmi 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691718971 MRS LAKSHMI MUTHYALA STATE BANK OF INDIA(508548)
118 BALKONDA TS-18-005-025-026/010213
(VANNEL (B)) 		3618005000NRG24120520230235933 12/05/2023 Latha 3618005WL005819 Latha 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691719009 MRS KANUR LATHA STATE BANK OF INDIA(508548)
119 BALKONDA TS-18-005-025-026/010215
(VANNEL (B)) 		3618005000NRG24120520230235934 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691718863 MRS GANGU BAI MANALA STATE BANK OF INDIA(508548)
120 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24120520230235935 12/05/2023 Devai 3618005WL005819 Devai 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718929 MRS KANDLI DEVAI STATE BANK OF INDIA(508548)
121 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24120520230235936 12/05/2023 kalavati 3618005WL005819 kalavati 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691719046 MRS KANDLI KALAVATHI STATE BANK OF INDIA(508548)
122 BALKONDA TS-18-005-025-026/010230
(VANNEL (B)) 		3618005000NRG24120520230235937 12/05/2023 Sakkubai 3618005WL005819 Sakkubai 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718907 SAKKUBAI VALGOTE UNION BANK OF INDIA(508500)
123 BALKONDA TS-18-005-025-026/010232
(VANNEL (B)) 		3618005000NRG24120520230235938 12/05/2023 Raajamani 3618005WL005819 Raajamani 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691718965 MRS THEGALA RAJU BAI STATE BANK OF INDIA(508548)
124 BALKONDA TS-18-005-025-026/010235
(VANNEL (B)) 		3618005000NRG24120520230235939 12/05/2023 Raju 3618005WL005819 Raju 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691719058 MRS MAMIDI RAJU STATE BANK OF INDIA(508548)
125 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24120520230235941 12/05/2023 Kavitha 3618005WL005819 Kavitha 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691719029 MRS MASAM KAVITHA STATE BANK OF INDIA(508548)
126 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24120520230235942 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691718961 GOLLA LAXMI BAI UNION BANK OF INDIA(508500)
127 BALKONDA TS-18-005-025-026/010248
(VANNEL (B)) 		3618005000NRG24120520230235943 12/05/2023 Yamuna 3618005WL005819 Yamuna 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718751 MASAM YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BALKONDA TS-18-005-025-026/010251
(VANNEL (B)) 		3618005000NRG24120520230235944 12/05/2023 Sayamma 3618005WL005819 Sayamma 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718752 MRS MASAM SAYAMMA STATE BANK OF INDIA(508548)
129 BALKONDA TS-18-005-025-026/010252
(VANNEL (B)) 		3618005000NRG24120520230235945 12/05/2023 Gangamani 3618005WL005819 Gangamani 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718903 MRS BODAS GANGAMANI STATE BANK OF INDIA(508548)
130 BALKONDA TS-18-005-025-026/010257
(VANNEL (B)) 		3618005000NRG24120520230235946 12/05/2023 Sujatha 3618005WL005819 Sujatha 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718952 MRS BOSAN SUJATHA STATE BANK OF INDIA(508548)
131 BALKONDA TS-18-005-025-026/010268
(VANNEL (B)) 		3618005000NRG24120520230235947 12/05/2023 Meena 3618005WL005819 Meena 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719150 MRS GOURIKAR KATIKE MEENA STATE BANK OF INDIA(508548)
132 BALKONDA TS-18-005-025-026/010271
(VANNEL (B)) 		3618005000NRG24120520230235948 12/05/2023 Padma 3618005WL005819 Padma 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718968 KANURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BALKONDA TS-18-005-025-026/010283
(VANNEL (B)) 		3618005000NRG24120520230235949 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718922 KANURU MEDARAM LASUMBAI UNION BANK OF INDIA(508500)
134 BALKONDA TS-18-005-025-026/010298
(VANNEL (B)) 		3618005000NRG24120520230235950 12/05/2023 Pushpalatha 3618005WL005819 Pushpalatha 00710 SBIN0000DOP 333 333 Processed 19/05/2023 1691718748 VEMULA PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
135 BALKONDA TS-18-005-025-026/010302
(VANNEL (B)) 		3618005000NRG24120520230235951 12/05/2023 Narsubai 3618005WL005819 Narsubai 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718852 MRS NARSU BAI PUTTA STATE BANK OF INDIA(508548)
136 BALKONDA TS-18-005-025-026/010304
(VANNEL (B)) 		3618005000NRG24120520230235952 12/05/2023 Pramela 3618005WL005819 Pramela 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718839 MRS GANGARAJULA PRAMEELA STATE BANK OF INDIA(508548)
137 BALKONDA TS-18-005-025-026/010306
(VANNEL (B)) 		3618005000NRG24120520230235954 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718840 Gangu Donkeshwer GENERAL POST OFFICE(607245)
138 BALKONDA TS-18-005-025-026/010306
(VANNEL (B)) 		3618005000NRG24120520230235955 12/05/2023 Savita 3618005WL005819 Savita 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718978 DONKESHWAR SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BALKONDA TS-18-005-025-026/010309
(VANNEL (B)) 		3618005000NRG24120520230235956 12/05/2023 Devayi 3618005WL005819 Devayi 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718842 MRS DONKESHWAR DEVAYI STATE BANK OF INDIA(508548)
140 BALKONDA TS-18-005-025-026/010311
(VANNEL (B)) 		3618005000NRG24120520230235957 12/05/2023 Chinna Raj 3618005WL005819 Chinna Raj 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718843 MRS RAJYA LAKSHMI MAHILA SANGAM STATE BANK OF INDIA(508548)
141 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24120520230235960 12/05/2023 Lingu 3618005WL005819 Lingu 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718980 MRS PABBA PEDDA LINGU STATE BANK OF INDIA(508548)
142 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24120520230235959 12/05/2023 Mutta 3618005WL005819 Mutta 00710 SBIN0000DOP 662 662 Processed 19/05/2023 1691718844 Pabba Muthemma FINCARE SMALL FINANCE BANK LTD(608304)
143 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24120520230235958 12/05/2023 Ratnaiah 3618005WL005819 Ratnaiah 00710 SBIN0000DOP 662 662 Processed 19/05/2023 1691718995 MR PABBA RATNAIAH STATE BANK OF INDIA(508548)
144 BALKONDA TS-18-005-025-026/010315
(VANNEL (B)) 		3618005000NRG24120520230235963 12/05/2023 Devapala 3618005WL005819 Devapala 00710 SBIN0000DOP 663 663 Processed 19/05/2023 1691718936 MRS RATHNAPURAM DEPALA STATE BANK OF INDIA(508548)
145 BALKONDA TS-18-005-025-026/010315
(VANNEL (B)) 		3618005000NRG24120520230235962 12/05/2023 Raju 3618005WL005819 Raju 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718845 MRS RATNAPURAM RAJU STATE BANK OF INDIA(508548)
146 BALKONDA TS-18-005-025-026/010317
(VANNEL (B)) 		3618005000NRG24120520230235964 12/05/2023 Raja Gangaram 3618005WL005819 Raja Gangaram 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718888 NIMMALA RAJA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 BALKONDA TS-18-005-025-026/010320
(VANNEL (B)) 		3618005000NRG24120520230235965 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718846 MRS PABBA GANGU STATE BANK OF INDIA(508548)
148 BALKONDA TS-18-005-025-026/010323
(VANNEL (B)) 		3618005000NRG24120520230235966 12/05/2023 Bagirta 3618005WL005819 Bagirta 00710 SBIN0000DOP 663 663 Processed 19/05/2023 1691718847 MRS BAKKURI BHAGIRTHA STATE BANK OF INDIA(508548)
149 BALKONDA TS-18-005-025-026/010329
(VANNEL (B)) 		3618005000NRG24120520230235968 12/05/2023 davai 3618005WL005819 davai 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691719060 MRS RANJARLA DEVAI STATE BANK OF INDIA(508548)
150 BALKONDA TS-18-005-025-026/010330
(VANNEL (B)) 		3618005000NRG24120520230235969 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718848 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
151 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24120520230235971 12/05/2023 Devanna 3618005WL005819 Devanna 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718891 MR RENJARLA CHINNA DEVANNA STATE BANK OF INDIA(508548)
152 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24120520230235970 12/05/2023 Juvvai 3618005WL005819 Juvvai 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718849 MRS RENJARLA JUVVAI STATE BANK OF INDIA(508548)
153 BALKONDA TS-18-005-025-026/010332
(VANNEL (B)) 		3618005000NRG24120520230235972 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718850 MRS RENJARLA GANGU STATE BANK OF INDIA(508548)
154 BALKONDA TS-18-005-025-026/010334
(VANNEL (B)) 		3618005000NRG24120520230235973 12/05/2023 Raju 3618005WL005819 Raju 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718851 MRS RENJERLA RAJU STATE BANK OF INDIA(508548)
155 BALKONDA TS-18-005-025-026/010360
(VANNEL (B)) 		3618005000NRG24120520230235974 12/05/2023 Radha 3618005WL005819 Radha 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718756 MRS MUNIGE RADHA STATE BANK OF INDIA(508548)
156 BALKONDA TS-18-005-025-026/010366
(VANNEL (B)) 		3618005000NRG24120520230235975 12/05/2023 Dharmabayi 3618005WL005819 Dharmabayi 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719032 MRS KUMMARI KANURU DHARMABAI STATE BANK OF INDIA(508548)
157 BALKONDA TS-18-005-025-026/010370
(VANNEL (B)) 		3618005000NRG24120520230235976 12/05/2023 Muthemma 3618005WL005819 Muthemma 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718853 muthemma NULL GENERAL POST OFFICE(607245)
158 BALKONDA TS-18-005-025-026/010371
(VANNEL (B)) 		3618005000NRG24120520230235977 12/05/2023 Devai 3618005WL005819 Devai 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718854 MRS GADDAM DEVAYI STATE BANK OF INDIA(508548)
159 BALKONDA TS-18-005-025-026/010372
(VANNEL (B)) 		3618005000NRG24120520230235978 12/05/2023 Lavanya 3618005WL005819 Lavanya 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718855 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
160 BALKONDA TS-18-005-025-026/010373
(VANNEL (B)) 		3618005000NRG24120520230235979 12/05/2023 Bhoodevi 3618005WL005819 Bhoodevi 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718856 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
161 BALKONDA TS-18-005-025-026/010373
(VANNEL (B)) 		3618005000NRG24120520230235980 12/05/2023 Chinna Devanna 3618005WL005819 Chinna Devanna 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718727 Chinna Devanna Putta GENERAL POST OFFICE(607245)
162 BALKONDA TS-18-005-025-026/010374
(VANNEL (B)) 		3618005000NRG24120520230235981 12/05/2023 Nagubai 3618005WL005819 Nagubai 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718857 MRS CHATHIRI NAGAMANI STATE BANK OF INDIA(508548)
163 BALKONDA TS-18-005-025-026/010376
(VANNEL (B)) 		3618005000NRG24120520230235982 12/05/2023 Mallubai 3618005WL005819 Mallubai 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718977 MRS PUTTA MALLUBAI STATE BANK OF INDIA(508548)
164 BALKONDA TS-18-005-025-026/010378
(VANNEL (B)) 		3618005000NRG24120520230235983 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718864 MRS GANGARAJULA LAXMI STATE BANK OF INDIA(508548)
165 BALKONDA TS-18-005-025-026/010380
(VANNEL (B)) 		3618005000NRG24120520230235985 12/05/2023 Raju 3618005WL005819 Raju 00710 SBIN0000DOP 662 662 Processed 19/05/2023 1691718862 RATHNAPURAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
166 BALKONDA TS-18-005-025-026/010380
(VANNEL (B)) 		3618005000NRG24120520230235986 12/05/2023 Sumalatha 3618005WL005819 Sumalatha 00710 SBIN0000DOP 662 662 Processed 19/05/2023 1691718749 MRS RATHNAPURAM SUMALATHA STATE BANK OF INDIA(508548)
167 BALKONDA TS-18-005-025-026/010381
(VANNEL (B)) 		3618005000NRG24120520230235987 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718865 CHATHIRI GANGU BAI UNION BANK OF INDIA(508500)
168 BALKONDA TS-18-005-025-026/010382
(VANNEL (B)) 		3618005000NRG24120520230235989 12/05/2023 Latha 3618005WL005819 Latha 00710 SBIN0000DOP 331 331 Processed 19/05/2023 1691718960 MRS UNGARALA LATHA STATE BANK OF INDIA(508548)
169 BALKONDA TS-18-005-025-026/010382
(VANNEL (B)) 		3618005000NRG24120520230235988 12/05/2023 Vijaya 3618005WL005819 Vijaya 00710 SBIN0000DOP 662 662 Processed 19/05/2023 1691718866 MRS UNGARALA VIJAYA STATE BANK OF INDIA(508548)
170 BALKONDA TS-18-005-025-026/010388
(VANNEL (B)) 		3618005000NRG24120520230235990 12/05/2023 Rajamani 3618005WL005819 Rajamani 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718867 MRS PABBA RAJAMANI STATE BANK OF INDIA(508548)
171 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24120520230235992 12/05/2023 Devender 3618005WL005819 Devender 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691719093 MR PUTTA DEVENDHAR STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24120520230235991 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691719030 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
173 BALKONDA TS-18-005-025-026/010392
(VANNEL (B)) 		3618005000NRG24120520230235993 12/05/2023 Ratna 3618005WL005819 Ratna 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718868 RATNA SUNKARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
174 BALKONDA TS-18-005-025-026/010393
(VANNEL (B)) 		3618005000NRG24120520230235994 12/05/2023 Devarajanna 3618005WL005819 Devarajanna 00710 SBIN0000DOP 332 332 Processed 19/05/2023 1691719090 RATHNAPURAM DEVA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
175 BALKONDA TS-18-005-025-026/010393
(VANNEL (B)) 		3618005000NRG24120520230235995 12/05/2023 Gouru 3618005WL005819 Gouru 00710 SBIN0000DOP 498 498 Processed 19/05/2023 1691718869 MRS RATNAPURAM GOWRU STATE BANK OF INDIA(508548)
176 BALKONDA TS-18-005-025-026/010395
(VANNEL (B)) 		3618005000NRG24120520230235996 12/05/2023 Sayamma 3618005WL005819 Sayamma 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718870 MRS RATNAPURAM SAYAMMA STATE BANK OF INDIA(508548)
177 BALKONDA TS-18-005-025-026/010397
(VANNEL (B)) 		3618005000NRG24120520230235997 12/05/2023 Sathyamma 3618005WL005819 Sathyamma 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718871 RENJARLA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BALKONDA TS-18-005-025-026/010399
(VANNEL (B)) 		3618005000NRG24120520230235998 12/05/2023 Balamani 3618005WL005819 Balamani 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718928 MRS PAPAGARI BALAMANI STATE BANK OF INDIA(508548)
179 BALKONDA TS-18-005-025-026/010407
(VANNEL (B)) 		3618005000NRG24120520230235999 12/05/2023 Latha 3618005WL005819 Latha 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691718873 Renjarla Latha FINCARE SMALL FINANCE BANK LTD(608304)
180 BALKONDA TS-18-005-025-026/010409
(VANNEL (B)) 		3618005000NRG24120520230236000 12/05/2023 Narsu 3618005WL005819 Narsu 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718874 MR RATNAPURAM NARSUBAI STATE BANK OF INDIA(508548)
181 BALKONDA TS-18-005-025-026/010410
(VANNEL (B)) 		3618005000NRG24120520230236001 12/05/2023 Raju 3618005WL005819 Raju 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718875 MRS PUTTA RAJU STATE BANK OF INDIA(508548)
182 BALKONDA TS-18-005-025-026/010413
(VANNEL (B)) 		3618005000NRG24120520230236002 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718876 MRS BAKKURI LAXMI STATE BANK OF INDIA(508548)
183 BALKONDA TS-18-005-025-026/010414
(VANNEL (B)) 		3618005000NRG24120520230236003 12/05/2023 Kamala 3618005WL005819 Kamala 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718878 KANDLI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BALKONDA TS-18-005-025-026/010422
(VANNEL (B)) 		3618005000NRG24120520230236006 12/05/2023 Devanna 3618005WL005819 Devanna 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718992 MR TALARI PEDDA DEVANNA STATE BANK OF INDIA(508548)
185 BALKONDA TS-18-005-025-026/010422
(VANNEL (B)) 		3618005000NRG24120520230236005 12/05/2023 Raju 3618005WL005819 Raju 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718879 MRS TALARI RAJU STATE BANK OF INDIA(508548)
186 BALKONDA TS-18-005-025-026/010428
(VANNEL (B)) 		3618005000NRG24120520230236007 12/05/2023 Mutha 3618005WL005819 Mutha 00710 SBIN0000DOP 166 166 Processed 19/05/2023 1691718880 MRS SATLAPALLY MUTHEMMA STATE BANK OF INDIA(508548)
187 BALKONDA TS-18-005-025-026/010428
(VANNEL (B)) 		3618005000NRG24120520230236008 12/05/2023 narsayya 3618005WL005819 narsayya 00710 SBIN0000DOP 332 332 Processed 19/05/2023 1691718735 MR SATLAPALLY NARSAIAH STATE BANK OF INDIA(508548)
188 BALKONDA TS-18-005-025-026/010431
(VANNEL (B)) 		3618005000NRG24120520230236009 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718923 Katha Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
189 BALKONDA TS-18-005-025-026/010431
(VANNEL (B)) 		3618005000NRG24120520230236010 12/05/2023 Narsaiah 3618005WL005819 Narsaiah 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718991 MR KHATA NARSAIAH STATE BANK OF INDIA(508548)
190 BALKONDA TS-18-005-025-026/010438
(VANNEL (B)) 		3618005000NRG24120520230236011 12/05/2023 Asha 3618005WL005819 Asha 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718881 MRS RENJERLA ASHA STATE BANK OF INDIA(508548)
191 BALKONDA TS-18-005-025-026/010442
(VANNEL (B)) 		3618005000NRG24120520230236012 12/05/2023 Hamsa 3618005WL005819 Hamsa 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718883 Hamsa nimma GENERAL POST OFFICE(607245)
192 BALKONDA TS-18-005-025-026/010448
(VANNEL (B)) 		3618005000NRG24120520230236013 12/05/2023 Kalavathi 3618005WL005819 Kalavathi 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718994 RAMULU BAKKURI ., KALAVATHI BAKKURI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
193 BALKONDA TS-18-005-025-026/010450
(VANNEL (B)) 		3618005000NRG24120520230236014 12/05/2023 Susheela 3618005WL005819 Susheela 00710 SBIN0000DOP 997 997 Processed 19/05/2023 1691718890 MRS CHAVAN SUSHILA STATE BANK OF INDIA(508548)
194 BALKONDA TS-18-005-025-026/010456
(VANNEL (B)) 		3618005000NRG24120520230236015 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718897 MRS MAGGIDI LAXMI STATE BANK OF INDIA(508548)
195 BALKONDA TS-18-005-025-026/010457
(VANNEL (B)) 		3618005000NRG24120520230236016 12/05/2023 Kalpana 3618005WL005819 Kalpana 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718896 RATHNAPURAM KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BALKONDA TS-18-005-025-026/010459
(VANNEL (B)) 		3618005000NRG24120520230236017 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718894 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
197 BALKONDA TS-18-005-025-026/010460
(VANNEL (B)) 		3618005000NRG24120520230236018 12/05/2023 Shyamala 3618005WL005819 Shyamala 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718895 Shyamala ratnapuram GENERAL POST OFFICE(607245)
198 BALKONDA TS-18-005-025-026/010464
(VANNEL (B)) 		3618005000NRG24120520230236019 12/05/2023 Bavayi 3618005WL005819 Bavayi 00710 SBIN0000DOP 992 992 Processed 19/05/2023 1691718887 Bavayi Ungurala GENERAL POST OFFICE(607245)
199 BALKONDA TS-18-005-025-026/010464
(VANNEL (B)) 		3618005000NRG24120520230236020 12/05/2023 Gangamani 3618005WL005819 Gangamani 00710 SBIN0000DOP 661 661 Processed 19/05/2023 1691719091 UNGARALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BALKONDA TS-18-005-025-026/010465
(VANNEL (B)) 		3618005000NRG24120520230236021 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718753 MRS PATKALA GANGU STATE BANK OF INDIA(508548)
201 BALKONDA TS-18-005-025-026/010468
(VANNEL (B)) 		3618005000NRG24120520230236022 12/05/2023 Rajubai 3618005WL005819 Rajubai 00710 SBIN0000DOP 992 992 Processed 19/05/2023 1691718892 MRS DOODA RAJU BAI STATE BANK OF INDIA(508548)
202 BALKONDA TS-18-005-025-026/010471
(VANNEL (B)) 		3618005000NRG24120520230236023 12/05/2023 Narsu 3618005WL005819 Narsu 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718933 MRS ABBIN NARSAMMA STATE BANK OF INDIA(508548)
203 BALKONDA TS-18-005-025-026/010476
(VANNEL (B)) 		3618005000NRG24120520230236025 12/05/2023 Gangaram 3618005WL005819 Gangaram 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718893 Gangaram mitta GENERAL POST OFFICE(607245)
204 BALKONDA TS-18-005-025-026/010476
(VANNEL (B)) 		3618005000NRG24120520230236024 12/05/2023 Premala 3618005WL005819 Premala 00710 SBIN0000DOP 992 992 Processed 19/05/2023 1691718886 MRS MITTA PRAMEELA STATE BANK OF INDIA(508548)
205 BALKONDA TS-18-005-025-026/010477
(VANNEL (B)) 		3618005000NRG24120520230236026 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718969 MRS CHINTA KUNTA LAXMI STATE BANK OF INDIA(508548)
206 BALKONDA TS-18-005-025-026/010485
(VANNEL (B)) 		3618005000NRG24120520230236027 12/05/2023 Chandrashekhar 3618005WL005819 Chandrashekhar 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718882 POLKAM CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BALKONDA TS-18-005-025-026/010486
(VANNEL (B)) 		3618005000NRG24120520230236028 12/05/2023 Gajjaram 3618005WL005819 Gajjaram 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718885 MR GAJJARAM AVURGA STATE BANK OF INDIA(508548)
208 BALKONDA TS-18-005-025-026/010489
(VANNEL (B)) 		3618005000NRG24120520230236029 12/05/2023 Malkanna 3618005WL005819 Malkanna 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718757 KANUR MALKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BALKONDA TS-18-005-025-026/010494
(VANNEL (B)) 		3618005000NRG24120520230236030 12/05/2023 Devidas 3618005WL005819 Devidas 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691719146 MADAVEDI DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 BALKONDA TS-18-005-025-026/010499
(VANNEL (B)) 		3618005000NRG24120520230236032 12/05/2023 Sattemma 3618005WL005819 Sattemma 00710 SBIN0000DOP 992 992 Processed 19/05/2023 1691718963 MRS BAKKURI SATHYAMMA STATE BANK OF INDIA(508548)
211 BALKONDA TS-18-005-025-026/010500
(VANNEL (B)) 		3618005000NRG24120520230236033 12/05/2023 Devayi 3618005WL005819 Devayi 00710 SBIN0000DOP 661 661 Processed 19/05/2023 1691719043 MRS MAGGIDI DEVAYI STATE BANK OF INDIA(508548)
212 BALKONDA TS-18-005-025-026/010500
(VANNEL (B)) 		3618005000NRG24120520230236034 12/05/2023 Rajanna 3618005WL005819 Rajanna 00710 SBIN0000DOP 661 661 Processed 19/05/2023 1691719119 MR MAGGIDI RAJU STATE BANK OF INDIA(508548)
213 BALKONDA TS-18-005-025-026/010501
(VANNEL (B)) 		3618005000NRG24120520230236035 12/05/2023 Bhudevi 3618005WL005819 Bhudevi 00710 SBIN0000DOP 992 992 Processed 19/05/2023 1691718943 MRS KOBBA BHUDEVI STATE BANK OF INDIA(508548)
214 BALKONDA TS-18-005-025-026/010503
(VANNEL (B)) 		3618005000NRG24120520230236036 12/05/2023 Rajendher 3618005WL005819 Rajendher 00710 SBIN0000DOP 333 333 Processed 19/05/2023 1691718898 VEMULA RAJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 BALKONDA TS-18-005-025-026/010503
(VANNEL (B)) 		3618005000NRG24120520230236037 12/05/2023 Saritha 3618005WL005819 Saritha 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691718759 MRS VEMULA SARITHA STATE BANK OF INDIA(508548)
216 BALKONDA TS-18-005-025-026/010508
(VANNEL (B)) 		3618005000NRG24120520230236038 12/05/2023 Narsu 3618005WL005819 Narsu 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718974 RENJARLA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
217 BALKONDA TS-18-005-025-026/010509
(VANNEL (B)) 		3618005000NRG24120520230236040 12/05/2023 Bhudevi 3618005WL005819 Bhudevi 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691719015 MRS RENJERLA BHUDEVI STATE BANK OF INDIA(508548)
218 BALKONDA TS-18-005-025-026/010513
(VANNEL (B)) 		3618005000NRG24120520230236041 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691719050 MRS LAXMI NARALA STATE BANK OF INDIA(508548)
219 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24120520230236043 12/05/2023 Nadpi Muttenna 3618005WL005819 Nadpi Muttenna 00710 SBIN0000DOP 875 875 Processed 19/05/2023 1691718993 MR BAKKURI MUTHENNA STATE BANK OF INDIA(508548)
220 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24120520230236042 12/05/2023 Rajamani 3618005WL005819 Rajamani 00710 SBIN0000DOP 875 875 Processed 19/05/2023 1691718976 BAKKURI RAJAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
221 BALKONDA TS-18-005-025-026/010521
(VANNEL (B)) 		3618005000NRG24120520230236044 12/05/2023 Devender 3618005WL005819 Devender 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691718758 MR RENJARLA DEVENDHAR STATE BANK OF INDIA(508548)
222 BALKONDA TS-18-005-025-026/010523
(VANNEL (B)) 		3618005000NRG24120520230236045 12/05/2023 Ratna 3618005WL005819 Ratna 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691719016 MRS LAXMI MEDARAM STATE BANK OF INDIA(508548)
223 BALKONDA TS-18-005-025-026/010526
(VANNEL (B)) 		3618005000NRG24120520230236046 12/05/2023 Yamuna 3618005WL005819 Yamuna 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691718926 MRS GANGASARAPU YAMUNA STATE BANK OF INDIA(508548)
224 BALKONDA TS-18-005-025-026/010529
(VANNEL (B)) 		3618005000NRG24120520230236048 12/05/2023 Premalatha 3618005WL005819 Premalatha 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719044 MRS MAGGIDI PREMALATHA STATE BANK OF INDIA(508548)
225 BALKONDA TS-18-005-025-026/010529
(VANNEL (B)) 		3618005000NRG24120520230236047 12/05/2023 Rajadas 3618005WL005819 Rajadas 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719051 Rajadas maggidi GENERAL POST OFFICE(607245)
226 BALKONDA TS-18-005-025-026/010532
(VANNEL (B)) 		3618005000NRG24120520230236049 12/05/2023 Sayamma 3618005WL005819 Sayamma 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718930 MRS AYIKANTI SAYAMMA STATE BANK OF INDIA(508548)
227 BALKONDA TS-18-005-025-026/010533
(VANNEL (B)) 		3618005000NRG24120520230236051 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691719088 SUNKARI BHUDEVI UNION BANK OF INDIA(508500)
228 BALKONDA TS-18-005-025-026/010533
(VANNEL (B)) 		3618005000NRG24120520230236050 12/05/2023 Sayamma 3618005WL005819 Sayamma 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718924 Sayamma gaddam GENERAL POST OFFICE(607245)
229 BALKONDA TS-18-005-025-026/010537
(VANNEL (B)) 		3618005000NRG24120520230236052 12/05/2023 Lingavva 3618005WL005819 Lingavva 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691719049 JANGAM LINGAVVA UNION BANK OF INDIA(508500)
230 BALKONDA TS-18-005-025-026/010539
(VANNEL (B)) 		3618005000NRG24120520230236053 12/05/2023 LAXMI 3618005WL005819 LAXMI 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691719077 MRS ALGOTA LAXMI STATE BANK OF INDIA(508548)
231 BALKONDA TS-18-005-025-026/010548
(VANNEL (B)) 		3618005000NRG24120520230236054 12/05/2023 Gangamani 3618005WL005819 Gangamani 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718746 ALUKA GANGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
232 BALKONDA TS-18-005-025-026/010550
(VANNEL (B)) 		3618005000NRG24120520230236056 12/05/2023 sayanna 3618005WL005819 sayanna 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691719135 MR RENJARLA SAYANNA STATE BANK OF INDIA(508548)
233 BALKONDA TS-18-005-025-026/010550
(VANNEL (B)) 		3618005000NRG24120520230236055 12/05/2023 Susheela 3618005WL005819 Susheela 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691719089 MRS RENJERLA ALIES SANGEM SUSHEELA STATE BANK OF INDIA(508548)
234 BALKONDA TS-18-005-025-026/010553
(VANNEL (B)) 		3618005000NRG24120520230236057 12/05/2023 Ashanna 3618005WL005819 Ashanna 00710 SBIN0000DOP 1050 1050 Processed 19/05/2023 1691719092 MR RENJERLA ASHANNA STATE BANK OF INDIA(508548)
235 BALKONDA TS-18-005-025-026/010555
(VANNEL (B)) 		3618005000NRG24120520230236059 12/05/2023 Chandravva 3618005WL005819 Chandravva 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718932 MRS ALLAM CHANDRABAI STATE BANK OF INDIA(508548)
236 BALKONDA TS-18-005-025-026/010555
(VANNEL (B)) 		3618005000NRG24120520230236058 12/05/2023 Srikanth 3618005WL005819 Srikanth 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718730 MR ALLAM SRIKANTH STATE BANK OF INDIA(508548)
237 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24120520230236061 12/05/2023 Gangamani 3618005WL005819 Gangamani 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691719007 MRS KODAMYALA GANGAMANI STATE BANK OF INDIA(508548)
238 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24120520230236060 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718959 KODIMELA LAXMI W/O LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
239 BALKONDA TS-18-005-025-026/010557
(VANNEL (B)) 		3618005000NRG24120520230236062 12/05/2023 devendar 3618005WL005819 devendar 00710 SBIN0000DOP 875 875 Processed 19/05/2023 1691719132 PURRE DEVENDER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
240 BALKONDA TS-18-005-025-026/010558
(VANNEL (B)) 		3618005000NRG24120520230236063 12/05/2023 Balavva 3618005WL005819 Balavva 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719031 Balavva gangarajula GENERAL POST OFFICE(607245)
241 BALKONDA TS-18-005-025-026/010573
(VANNEL (B)) 		3618005000NRG24120520230236064 12/05/2023 Narsu 3618005WL005819 Narsu 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691718957 MRS PURRE NARSUBAI STATE BANK OF INDIA(508548)
242 BALKONDA TS-18-005-025-026/010581
(VANNEL (B)) 		3618005000NRG24120520230236065 12/05/2023 Raju 3618005WL005819 Raju 00710 SBIN0000DOP 875 875 Processed 19/05/2023 1691718944 Pabba Raju FINCARE SMALL FINANCE BANK LTD(608304)
243 BALKONDA TS-18-005-025-026/010590
(VANNEL (B)) 		3618005000NRG24120520230236066 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 1050 1050 Processed 19/05/2023 1691719001 MR PATHKALA GANGU BAI STATE BANK OF INDIA(508548)
244 BALKONDA TS-18-005-025-026/010600
(VANNEL (B)) 		3618005000NRG24120520230236067 12/05/2023 Krishnamurthi 3618005WL005819 Krishnamurthi 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718946 MR MUDDAM KISHNA MURTHI STATE BANK OF INDIA(508548)
245 BALKONDA TS-18-005-025-026/010600
(VANNEL (B)) 		3618005000NRG24120520230236068 12/05/2023 Suvarna 3618005WL005819 Suvarna 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718945 MRS SUVARNA THALARI STATE BANK OF INDIA(508548)
246 BALKONDA TS-18-005-025-026/010602
(VANNEL (B)) 		3618005000NRG24120520230236069 12/05/2023 Prameela 3618005WL005819 Prameela 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691718954 MRS PALLIKONDA PRAMEELA STATE BANK OF INDIA(508548)
247 BALKONDA TS-18-005-025-026/010605
(VANNEL (B)) 		3618005000NRG24120520230236070 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691719071 GANGU velma velma GENERAL POST OFFICE(607245)
248 BALKONDA TS-18-005-025-026/010621
(VANNEL (B)) 		3618005000NRG24120520230236071 12/05/2023 Dashanna 3618005WL005819 Dashanna 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691719103 MR ARGULA DASHARATH STATE BANK OF INDIA(508548)
249 BALKONDA TS-18-005-025-026/010637
(VANNEL (B)) 		3618005000NRG24120520230236072 12/05/2023 Nadpi Devanna 3618005WL005819 Nadpi Devanna 00710 SBIN0000DOP 700 700 Processed 19/05/2023 1691719072 MR NAGULAPALLI ALIES KALIGOTA NADIPI DAV STATE BANK OF INDIA(508548)
250 BALKONDA TS-18-005-025-026/010637
(VANNEL (B)) 		3618005000NRG24120520230236073 12/05/2023 rajavva 3618005WL005819 rajavva 00710 SBIN0000DOP 700 700 Processed 19/05/2023 1691719073 RAJAVVA nagulapelli nagul GENERAL POST OFFICE(607245)
251 BALKONDA TS-18-005-025-026/010642
(VANNEL (B)) 		3618005000NRG24120520230236074 12/05/2023 Reddi 3618005WL005819 Reddi 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691719122 MR VELAMA REDDY STATE BANK OF INDIA(508548)
252 BALKONDA TS-18-005-025-026/010655
(VANNEL (B)) 		3618005000NRG24120520230236075 12/05/2023 kistavva 3618005WL005819 kistavva 00710 SBIN0000DOP 1050 1050 Processed 19/05/2023 1691719123 MITTAPALLY KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BALKONDA TS-18-005-025-026/010657
(VANNEL (B)) 		3618005000NRG24120520230236076 12/05/2023 Lasumbai 3618005WL005819 Lasumbai 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691718774 Lasumbai nagulapelli nagu GENERAL POST OFFICE(607245)
254 BALKONDA TS-18-005-025-026/010668
(VANNEL (B)) 		3618005000NRG24120520230236079 12/05/2023 gangu bai 3618005WL005819 gangu bai 00710 SBIN0000DOP 662 662 Processed 19/05/2023 1691718795 MR NAGULAPALLY GANGU STATE BANK OF INDIA(508548)
255 BALKONDA TS-18-005-025-026/010668
(VANNEL (B)) 		3618005000NRG24120520230236078 12/05/2023 Pedda Devanna 3618005WL005819 Pedda Devanna 00710 SBIN0000DOP 662 662 Processed 19/05/2023 1691718777 MR NAGULAPALLI PEDDA DEVANNA STATE BANK OF INDIA(508548)
256 BALKONDA TS-18-005-025-026/010671
(VANNEL (B)) 		3618005000NRG24120520230236080 12/05/2023 Ramulu 3618005WL005819 Ramulu 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691719129 MR KUNTA RAMULU STATE BANK OF INDIA(508548)
257 BALKONDA TS-18-005-025-026/010685
(VANNEL (B)) 		3618005000NRG24120520230236081 12/05/2023 Gangavva 3618005WL005819 Gangavva 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691719074 VELMA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BALKONDA TS-18-005-025-026/010704
(VANNEL (B)) 		3618005000NRG24120520230236082 12/05/2023 Devanna 3618005WL005819 Devanna 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719054 MR KANOOR KUMMARI CHINNA DEVANNA STATE BANK OF INDIA(508548)
259 BALKONDA TS-18-005-025-026/010709
(VANNEL (B)) 		3618005000NRG24120520230236083 12/05/2023 Devai 3618005WL005819 Devai 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718729 MRS NAGULAPALLY DEVAI STATE BANK OF INDIA(508548)
260 BALKONDA TS-18-005-025-026/010730
(VANNEL (B)) 		3618005000NRG24120520230236084 12/05/2023 Gangavva 3618005WL005819 Gangavva 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719061 YENUGU GANGAVVA CANARA BANK(508532)
261 BALKONDA TS-18-005-025-026/010736
(VANNEL (B)) 		3618005000NRG24120520230236085 12/05/2023 Gangavva 3618005WL005819 Gangavva 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719104 Gangavva enugu enugu GENERAL POST OFFICE(607245)
262 BALKONDA TS-18-005-025-026/010740
(VANNEL (B)) 		3618005000NRG24120520230236086 12/05/2023 Sayamma 3618005WL005819 Sayamma 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691718941 MRS NAGULPALLY SAYAMMA STATE BANK OF INDIA(508548)
263 BALKONDA TS-18-005-025-026/010753
(VANNEL (B)) 		3618005000NRG24120520230236087 12/05/2023 Srinivas 3618005WL005819 Srinivas 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719147 SRINIVAS MEESALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
264 BALKONDA TS-18-005-025-026/010754
(VANNEL (B)) 		3618005000NRG24120520230236088 12/05/2023 Devender 3618005WL005819 Devender 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719148 MR ARE DEVENDAR ALIAS MEESALA DEVENDAR STATE BANK OF INDIA(508548)
265 BALKONDA TS-18-005-025-026/010786
(VANNEL (B)) 		3618005000NRG24120520230236089 12/05/2023 Ammai 3618005WL005819 Ammai 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719106 AMMAI nagulapelli nagulap GENERAL POST OFFICE(607245)
266 BALKONDA TS-18-005-025-026/010843
(VANNEL (B)) 		3618005000NRG24120520230236091 12/05/2023 Bojareddi 3618005WL005819 Bojareddi 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719062 MR MANTHENA BHOJA REDDY STATE BANK OF INDIA(508548)
267 BALKONDA TS-18-005-025-026/010844
(VANNEL (B)) 		3618005000NRG24120520230236092 12/05/2023 Sattevva 3618005WL005819 Sattevva 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691718769 GOJUR SATHEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
268 BALKONDA TS-18-005-025-026/010860
(VANNEL (B)) 		3618005000NRG24120520230236093 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719028 ARGULA LAXMI UNION BANK OF INDIA(508500)
269 BALKONDA TS-18-005-025-026/010870
(VANNEL (B)) 		3618005000NRG24120520230236095 12/05/2023 Jamuna 3618005WL005819 Jamuna 00710 SBIN0000DOP 833 833 Processed 19/05/2023 1691719027 MRS JAMUNA AENUGANDHULA STATE BANK OF INDIA(508548)
270 BALKONDA TS-18-005-025-026/010878
(VANNEL (B)) 		3618005000NRG24120520230236096 12/05/2023 Gangamani 3618005WL005819 Gangamani 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719033 MRS MEDARI SEEDA GANGAMANI STATE BANK OF INDIA(508548)
271 BALKONDA TS-18-005-025-026/010885
(VANNEL (B)) 		3618005000NRG24120520230236097 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718919 MRS GANGARAJULA CHAKALI BHOODEVI STATE BANK OF INDIA(508548)
272 BALKONDA TS-18-005-025-026/010894
(VANNEL (B)) 		3618005000NRG24120520230236098 12/05/2023 Godavari 3618005WL005819 Godavari 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718979 MRS ALGOTA GODAVARI STATE BANK OF INDIA(508548)
273 BALKONDA TS-18-005-025-026/010897
(VANNEL (B)) 		3618005000NRG24120520230236100 12/05/2023 Nadpi Rajanna 3618005WL005819 Nadpi Rajanna 00710 SBIN0000DOP 663 663 Processed 19/05/2023 1691719100 VEMULA NADIPI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BALKONDA TS-18-005-025-026/010897
(VANNEL (B)) 		3618005000NRG24120520230236099 12/05/2023 Sayamma 3618005WL005819 Sayamma 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691718966 SAYAMMA VEMULA UNION BANK OF INDIA(508500)
275 BALKONDA TS-18-005-025-026/010904
(VANNEL (B)) 		3618005000NRG24120520230236101 12/05/2023 Saraswathi 3618005WL005819 Saraswathi 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719040 MRS CHINTHAKUNTA M SARASWATHI STATE BANK OF INDIA(508548)
276 BALKONDA TS-18-005-025-026/010910
(VANNEL (B)) 		3618005000NRG24120520230236102 12/05/2023 Ashamma 3618005WL005819 Ashamma 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719039 MRS KATTAMEDI ALIAS ALGOTA ASHAMMA STATE BANK OF INDIA(508548)
277 BALKONDA TS-18-005-025-026/010922
(VANNEL (B)) 		3618005000NRG24120520230236103 12/05/2023 Chinaniah 3618005WL005819 Chinaniah 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719094 MR PURRE CHINNAIAH STATE BANK OF INDIA(508548)
278 BALKONDA TS-18-005-025-026/010922
(VANNEL (B)) 		3618005000NRG24120520230236104 12/05/2023 Mutthemma 3618005WL005819 Mutthemma 00710 SBIN0000DOP 663 663 Processed 19/05/2023 1691718951 MRS PURRE MUTHEMMA STATE BANK OF INDIA(508548)
279 BALKONDA TS-18-005-025-026/010929
(VANNEL (B)) 		3618005000NRG24120520230236106 12/05/2023 Karunasagar 3618005WL005819 Karunasagar 00710 SBIN0000DOP 662 662 Processed 19/05/2023 1691718950 karunasagar chennagolla GENERAL POST OFFICE(607245)
280 BALKONDA TS-18-005-025-026/010934
(VANNEL (B)) 		3618005000NRG24120520230236107 12/05/2023 Muthenna 3618005WL005819 Muthenna 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719004 MR ETHARI MUTHENNA STATE BANK OF INDIA(508548)
281 BALKONDA TS-18-005-025-026/010935
(VANNEL (B)) 		3618005000NRG24120520230236108 12/05/2023 Raju 3618005WL005819 Raju 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718901 MRS ETTARI RAJUBAI STATE BANK OF INDIA(508548)
282 BALKONDA TS-18-005-025-026/010936
(VANNEL (B)) 		3618005000NRG24120520230236109 12/05/2023 Muthemma 3618005WL005819 Muthemma 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718939 MRS ETHARI MUTHEVVA STATE BANK OF INDIA(508548)
283 BALKONDA TS-18-005-025-026/010938
(VANNEL (B)) 		3618005000NRG24120520230236111 12/05/2023 Bhudevi 3618005WL005819 Bhudevi 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719086 MRS KHANOOR BHUDEVI STATE BANK OF INDIA(508548)
284 BALKONDA TS-18-005-025-026/010938
(VANNEL (B)) 		3618005000NRG24120520230236112 12/05/2023 Devanna 3618005WL005819 Devanna 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691719109 MR KANURU NADPI DEVANNA STATE BANK OF INDIA(508548)
285 BALKONDA TS-18-005-025-026/010945
(VANNEL (B)) 		3618005000NRG24120520230236113 12/05/2023 Sathegangu 3618005WL005819 Sathegangu 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718908 MRS ALGOTA SATYA GANGU STATE BANK OF INDIA(508548)
286 BALKONDA TS-18-005-025-026/010951
(VANNEL (B)) 		3618005000NRG24120520230236114 12/05/2023 Hanmai 3618005WL005819 Hanmai 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691718750 MASAM HANMAI UNION BANK OF INDIA(508500)
287 BALKONDA TS-18-005-025-026/010955
(VANNEL (B)) 		3618005000NRG24120520230236116 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691719036 MRS MASAM LAXMI STATE BANK OF INDIA(508548)
288 BALKONDA TS-18-005-025-026/010955
(VANNEL (B)) 		3618005000NRG24120520230236115 12/05/2023 Mahipal 3618005WL005819 Mahipal 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691718921 MR MASAM MAHIPAL STATE BANK OF INDIA(508548)
289 BALKONDA TS-18-005-025-026/010960
(VANNEL (B)) 		3618005000NRG24120520230236118 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719118 PUTTA GANGU BAI UNION BANK OF INDIA(508500)
290 BALKONDA TS-18-005-025-026/010960
(VANNEL (B)) 		3618005000NRG24120520230236117 12/05/2023 Pedda Nadpi Devanna 3618005WL005819 Pedda Nadpi Devanna 00710 SBIN0000DOP 663 663 Processed 19/05/2023 1691718747 PUTTA PEDDA NADIPI DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BALKONDA TS-18-005-025-026/010961
(VANNEL (B)) 		3618005000NRG24120520230236119 12/05/2023 Shashikala 3618005WL005819 Shashikala 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719023 PUTTA SHASIKALA UNION BANK OF INDIA(508500)
292 BALKONDA TS-18-005-025-026/010970
(VANNEL (B)) 		3618005000NRG24120520230236121 12/05/2023 Kistabai 3618005WL005819 Kistabai 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718934 MRS MASAM KISHTABAI STATE BANK OF INDIA(508548)
293 BALKONDA TS-18-005-025-026/010999
(VANNEL (B)) 		3618005000NRG24120520230236122 12/05/2023 Rajeshwer 3618005WL005819 Rajeshwer 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691719149 MR KADAR RAJESHWAR STATE BANK OF INDIA(508548)
294 BALKONDA TS-18-005-025-026/011007
(VANNEL (B)) 		3618005000NRG24120520230236123 12/05/2023 Budevi 3618005WL005819 Budevi 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691718949 MRS RATNAPURAM CHINNA BHUDEVI STATE BANK OF INDIA(508548)
295 BALKONDA TS-18-005-025-026/011018
(VANNEL (B)) 		3618005000NRG24120520230236124 12/05/2023 Rani 3618005WL005819 Rani 00710 SBIN0000DOP 663 663 Processed 19/05/2023 1691718915 SIDDULA RANI FINCARE SMALL FINANCE BANK LTD(608304)
296 BALKONDA TS-18-005-025-026/011019
(VANNEL (B)) 		3618005000NRG24120520230236126 12/05/2023 arun 3618005WL005819 arun 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691718988 MR BOMMIDI ARUN KUMAR STATE BANK OF INDIA(508548)
297 BALKONDA TS-18-005-025-026/011019
(VANNEL (B)) 		3618005000NRG24120520230236125 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691718906 MRS BOMMIDI GANGU STATE BANK OF INDIA(508548)
298 BALKONDA TS-18-005-025-026/011025
(VANNEL (B)) 		3618005000NRG24120520230236128 12/05/2023 Nadpi Sayanna 3618005WL005819 Nadpi Sayanna 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718912 MR MAMIDI NADIPI SAYANNA STATE BANK OF INDIA(508548)
299 BALKONDA TS-18-005-025-026/011029
(VANNEL (B)) 		3618005000NRG24120520230236129 12/05/2023 Latha 3618005WL005819 Latha 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719101 MRS KANUR LATHA STATE BANK OF INDIA(508548)
300 BALKONDA TS-18-005-025-026/011030
(VANNEL (B)) 		3618005000NRG24120520230236130 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691718964 MRS BHADDA PURAM LAXMI STATE BANK OF INDIA(508548)
301 BALKONDA TS-18-005-025-026/011037
(VANNEL (B)) 		3618005000NRG24120520230236131 12/05/2023 Sujatha 3618005WL005819 Sujatha 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691718931 sunitha anantula GENERAL POST OFFICE(607245)
302 BALKONDA TS-18-005-025-026/011053
(VANNEL (B)) 		3618005000NRG24120520230236133 12/05/2023 Amrutha 3618005WL005819 Amrutha 00710 SBIN0000DOP 994 994 Processed 19/05/2023 1691719008 MRS AMURUTHA MANJULA STATE BANK OF INDIA(508548)
303 BALKONDA TS-18-005-025-026/011057
(VANNEL (B)) 		3618005000NRG24120520230236134 12/05/2023 Gangamani 3618005WL005819 Gangamani 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718778 MR KOPPARTI GANGAMANI STATE BANK OF INDIA(508548)
304 BALKONDA TS-18-005-025-026/011062
(VANNEL (B)) 		3618005000NRG24120520230236135 12/05/2023 Padma 3618005WL005819 Padma 00710 SBIN0000DOP 996 996 Processed 19/05/2023 1691718927 MRS MADAVEDI PADMA STATE BANK OF INDIA(508548)
305 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24120520230236136 12/05/2023 Shivanad 3618005WL005819 Shivanad 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718986 ALGOTA SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
306 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24120520230236137 12/05/2023 Veena 3618005WL005819 Veena 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718987 ALGOTA VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BALKONDA TS-18-005-025-026/011066
(VANNEL (B)) 		3618005000NRG24120520230236139 12/05/2023 Lavanya 3618005WL005819 Lavanya 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691719096 PALLY KONDA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BALKONDA TS-18-005-025-026/011066
(VANNEL (B)) 		3618005000NRG24120520230236138 12/05/2023 Narsaiah 3618005WL005819 Narsaiah 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691719095 PALLY KONDA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 BALKONDA TS-18-005-025-026/011068
(VANNEL (B)) 		3618005000NRG24120520230236140 12/05/2023 Anuradha 3618005WL005819 Anuradha 00710 SBIN0000DOP 827 827 Processed 19/05/2023 1691718981 ALGOTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BALKONDA TS-18-005-025-026/011069
(VANNEL (B)) 		3618005000NRG24120520230236141 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718920 MRS CHALLAGARIGE LAKSHMI STATE BANK OF INDIA(508548)
311 BALKONDA TS-18-005-025-026/011071
(VANNEL (B)) 		3618005000NRG24120520230236142 12/05/2023 Lavanya 3618005WL005819 Lavanya 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691719018 MRS ARGULA LAVANYA STATE BANK OF INDIA(508548)
312 BALKONDA TS-18-005-025-026/011084
(VANNEL (B)) 		3618005000NRG24120520230236144 12/05/2023 Kalavathi 3618005WL005819 Kalavathi 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691719010 MRS MASAM KALAVATHI STATE BANK OF INDIA(508548)
313 BALKONDA TS-18-005-025-026/011085
(VANNEL (B)) 		3618005000NRG24120520230236146 12/05/2023 Mahipal 3618005WL005819 Mahipal 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691718793 KANUR MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 BALKONDA TS-18-005-025-026/011085
(VANNEL (B)) 		3618005000NRG24120520230236147 12/05/2023 Suvarna 3618005WL005819 Suvarna 00710 SBIN0000DOP 996 996 Processed 19/05/2023 1691718970 MRS KANUR SUVARNA STATE BANK OF INDIA(508548)
315 BALKONDA TS-18-005-025-026/011088
(VANNEL (B)) 		3618005000NRG24120520230236148 12/05/2023 Viplav 3618005WL005819 Viplav 00710 SBIN0000DOP 996 996 Processed 19/05/2023 1691719011 MR CHOUTI VIPLAV KUMAR STATE BANK OF INDIA(508548)
316 BALKONDA TS-18-005-025-026/011095
(VANNEL (B)) 		3618005000NRG24120520230236149 12/05/2023 Gangubai 3618005WL005819 Gangubai 00710 SBIN0000DOP 996 996 Processed 19/05/2023 1691719042 MRS KANURU GANGU BAI STATE BANK OF INDIA(508548)
317 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24120520230236151 12/05/2023 Nagesh 3618005WL005819 Nagesh 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691719130 MR CHINTHAKUNTA NAGESH STATE BANK OF INDIA(508548)
318 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24120520230236150 12/05/2023 Prameela 3618005WL005819 Prameela 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691719047 MRS CHINTAKUNTA PRAMILA STATE BANK OF INDIA(508548)
319 BALKONDA TS-18-005-025-026/011104
(VANNEL (B)) 		3618005000NRG24120520230236152 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691719037 MRS MUTHYALA LAXMI STATE BANK OF INDIA(508548)
320 BALKONDA TS-18-005-025-026/011104
(VANNEL (B)) 		3618005000NRG24120520230236153 12/05/2023 pramod 3618005WL005819 pramod 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691719041 MR MUTHYALA PRAMOD STATE BANK OF INDIA(508548)
321 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24120520230236154 12/05/2023 Laxminarsu 3618005WL005819 Laxminarsu 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691719038 Laxminarsu tatikonda GENERAL POST OFFICE(607245)
322 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24120520230236155 12/05/2023 Ramprakash 3618005WL005819 Ramprakash 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691719079 MR THATI KONDA RAM PRAKASH STATE BANK OF INDIA(508548)
323 BALKONDA TS-18-005-025-026/011113
(VANNEL (B)) 		3618005000NRG24120520230236156 12/05/2023 Mariya 3618005WL005819 Mariya 00710 SBIN0000DOP 498 498 Processed 19/05/2023 1691718942 MRS PURRE MARIYA STATE BANK OF INDIA(508548)
324 BALKONDA TS-18-005-025-026/011116
(VANNEL (B)) 		3618005000NRG24120520230236157 12/05/2023 Narsu 3618005WL005819 Narsu 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718905 narsu bodasu GENERAL POST OFFICE(607245)
325 BALKONDA TS-18-005-025-026/011123
(VANNEL (B)) 		3618005000NRG24120520230236161 12/05/2023 Shek Mira 3618005WL005819 Shek Mira 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691719045 DUDEKULA SAIK MEERA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
326 BALKONDA TS-18-005-025-026/011168
(VANNEL (B)) 		3618005000NRG24120520230236162 12/05/2023 Bhudevi 3618005WL005819 Bhudevi 00710 SBIN0000DOP 830 830 Processed 19/05/2023 1691719063 MRS GOJUR BHUEVI STATE BANK OF INDIA(508548)
327 BALKONDA TS-18-005-025-026/011186
(VANNEL (B)) 		3618005000NRG24120520230236163 12/05/2023 Latha 3618005WL005819 Latha 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691719012 MRS CHINTAKUNTA LATHA STATE BANK OF INDIA(508548)
328 BALKONDA TS-18-005-025-026/011234
(VANNEL (B)) 		3618005000NRG24120520230236164 12/05/2023 Chinna Raju 3618005WL005819 Chinna Raju 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718911 MRS VEMULA CHINNA RAJU STATE BANK OF INDIA(508548)
329 BALKONDA TS-18-005-025-026/011238
(VANNEL (B)) 		3618005000NRG24120520230236167 12/05/2023 chandra shekar 3618005WL005819 chandra shekar 00710 SBIN0000DOP 499 499 Processed 19/05/2023 1691719121 TALLA CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 BALKONDA TS-18-005-025-026/011238
(VANNEL (B)) 		3618005000NRG24120520230236166 12/05/2023 padma 3618005WL005819 padma 00710 SBIN0000DOP 665 665 Processed 19/05/2023 1691719120 MRS GAJULA PADMA ALIAS TALLA PADMA STATE BANK OF INDIA(508548)
331 BALKONDA TS-18-005-025-026/011239
(VANNEL (B)) 		3618005000NRG24120520230236168 12/05/2023 Narsu 3618005WL005819 Narsu 00710 SBIN0000DOP 665 665 Rejected 19/05/2023 1691718841 Aadhaar Number not Mapped to Account Number
332 BALKONDA TS-18-005-025-026/011241
(VANNEL (B)) 		3618005000NRG24120520230236169 12/05/2023 Devai 3618005WL005819 Devai 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719019 CHANTY DEVA BAI UNION BANK OF INDIA(508500)
333 BALKONDA TS-18-005-025-026/011242
(VANNEL (B)) 		3618005000NRG24120520230236170 12/05/2023 Aruna 3618005WL005819 Aruna 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719022 MRS CHOUTI ARUNA STATE BANK OF INDIA(508548)
334 BALKONDA TS-18-005-025-026/011247
(VANNEL (B)) 		3618005000NRG24120520230236171 12/05/2023 Hanmanth 3618005WL005819 Hanmanth 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718764 MR ALLAM HANMANTHU STATE BANK OF INDIA(508548)
335 BALKONDA TS-18-005-025-026/011247
(VANNEL (B)) 		3618005000NRG24120520230236172 12/05/2023 Vijaya 3618005WL005819 Vijaya 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718784 ALLAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BALKONDA TS-18-005-025-026/011250
(VANNEL (B)) 		3618005000NRG24120520230236173 12/05/2023 Gangadhar 3618005WL005819 Gangadhar 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718984 MR MADAVETI GANGADHAR STATE BANK OF INDIA(508548)
337 BALKONDA TS-18-005-025-026/011250
(VANNEL (B)) 		3618005000NRG24120520230236174 12/05/2023 godavari 3618005WL005819 godavari 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718990 MADAVEDI GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BALKONDA TS-18-005-025-026/011257
(VANNEL (B)) 		3618005000NRG24120520230236175 12/05/2023 Lavanya 3618005WL005819 Lavanya 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718728 MRS PILLI LAVANYA STATE BANK OF INDIA(508548)
339 BALKONDA TS-18-005-025-026/011258
(VANNEL (B)) 		3618005000NRG24120520230236177 12/05/2023 Sakkubai 3618005WL005819 Sakkubai 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719053 MRS SAKKUBAYI SOKKAM STATE BANK OF INDIA(508548)
340 BALKONDA TS-18-005-025-026/011258
(VANNEL (B)) 		3618005000NRG24120520230236176 12/05/2023 Shivaramulu 3618005WL005819 Shivaramulu 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718794 MR SOKKAM SHIVARAMULU STATE BANK OF INDIA(508548)
341 BALKONDA TS-18-005-025-026/011261
(VANNEL (B)) 		3618005000NRG24120520230236178 12/05/2023 Sailu 3618005WL005819 Sailu 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691719005 MR GATTUPALLY SAILU STATE BANK OF INDIA(508548)
342 BALKONDA TS-18-005-025-026/011261
(VANNEL (B)) 		3618005000NRG24120520230236179 12/05/2023 Sushila 3618005WL005819 Sushila 00710 SBIN0000DOP 663 663 Processed 19/05/2023 1691719006 MRS GATTUVELLI SHUSHILA STATE BANK OF INDIA(508548)
343 BALKONDA TS-18-005-025-026/011262
(VANNEL (B)) 		3618005000NRG24120520230236180 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718761 MRS CHALLAGARGE GANGU STATE BANK OF INDIA(508548)
344 BALKONDA TS-18-005-025-026/011267
(VANNEL (B)) 		3618005000NRG24120520230236181 12/05/2023 Lalitha 3618005WL005819 Lalitha 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718783 UNGARALA ASHOK . ., UNGARALA LALITHA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
345 BALKONDA TS-18-005-025-026/011268
(VANNEL (B)) 		3618005000NRG24120520230236182 12/05/2023 Sayanna 3618005WL005819 Sayanna 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719002 MR RATNAPURAM SAYANNA STATE BANK OF INDIA(508548)
346 BALKONDA TS-18-005-025-026/011268
(VANNEL (B)) 		3618005000NRG24120520230236183 12/05/2023 Susmitha 3618005WL005819 Susmitha 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718731 Susmitha Rathnapuram Rath GENERAL POST OFFICE(607245)
347 BALKONDA TS-18-005-025-026/011270
(VANNEL (B)) 		3618005000NRG24120520230236184 12/05/2023 Devendhar 3618005WL005819 Devendhar 00710 SBIN0000DOP 663 663 Processed 19/05/2023 1691718732 MR RATHNAPURAM DEVENDHAR STATE BANK OF INDIA(508548)
348 BALKONDA TS-18-005-025-026/011270
(VANNEL (B)) 		3618005000NRG24120520230236185 12/05/2023 Pramila 3618005WL005819 Pramila 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718733 MRS RATNAPURAM PRAMILA STATE BANK OF INDIA(508548)
349 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24120520230236186 12/05/2023 nasima 3618005WL005819 nasima 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719024 MS SHEK NASIMA STATE BANK OF INDIA(508548)
350 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24120520230236187 12/05/2023 Rajiya Begam 3618005WL005819 Rajiya Begam 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719017 MR SHAIK ALIAS AHEMMED RAJIYA BEGUM SHAI STATE BANK OF INDIA(508548)
351 BALKONDA TS-18-005-025-026/011272
(VANNEL (B)) 		3618005000NRG24120520230236188 12/05/2023 Mahendar 3618005WL005819 Mahendar 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718985 MR RATHNAPURAM MAHENDHAR STATE BANK OF INDIA(508548)
352 BALKONDA TS-18-005-025-026/011272
(VANNEL (B)) 		3618005000NRG24120520230236189 12/05/2023 Swapna 3618005WL005819 Swapna 00710 SBIN0000DOP 995 995 Processed 19/05/2023 1691719102 MRS RATHNAPURAM SWAPNA STATE BANK OF INDIA(508548)
353 BALKONDA TS-18-005-025-026/011275
(VANNEL (B)) 		3618005000NRG24120520230236190 12/05/2023 Devendhar 3618005WL005819 Devendhar 00710 SBIN0000DOP 995 995 Processed 19/05/2023 1691718982 MR ALGOTE DEVENDAR STATE BANK OF INDIA(508548)
354 BALKONDA TS-18-005-025-026/011275
(VANNEL (B)) 		3618005000NRG24120520230236191 12/05/2023 Lavanya 3618005WL005819 Lavanya 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718983 ALGOTA LAVANYA UNION BANK OF INDIA(508500)
355 BALKONDA TS-18-005-025-026/011277
(VANNEL (B)) 		3618005000NRG24120520230236192 12/05/2023 Lavanya 3618005WL005819 Lavanya 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718910 MRS KANIKARAPU LAVANYA STATE BANK OF INDIA(508548)
356 BALKONDA TS-18-005-025-026/011278
(VANNEL (B)) 		3618005000NRG24120520230236193 12/05/2023 sirisha 3618005WL005819 sirisha 00710 SBIN0000DOP 995 995 Processed 19/05/2023 1691718740 MRS THIPARTHI SHIRISHA STATE BANK OF INDIA(508548)
357 BALKONDA TS-18-005-025-026/011279
(VANNEL (B)) 		3618005000NRG24120520230236194 12/05/2023 purre swamy 3618005WL005819 purre swamy 00710 SBIN0000DOP 995 995 Processed 19/05/2023 1691719097 MR PURRE SWAMY STATE BANK OF INDIA(508548)
358 BALKONDA TS-18-005-025-026/011281
(VANNEL (B)) 		3618005000NRG24120520230236195 12/05/2023 garkini gangu 3618005WL005819 garkini gangu 00710 SBIN0000DOP 497 497 Processed 19/05/2023 1691719098 MRS GARKINI GANGU STATE BANK OF INDIA(508548)
359 BALKONDA TS-18-005-025-026/011286
(VANNEL (B)) 		3618005000NRG24120520230236197 12/05/2023 Maimuda 3618005WL005819 Maimuda 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691719059 MRS SHEK MAIMIDA STATE BANK OF INDIA(508548)
360 BALKONDA TS-18-005-025-026/011287
(VANNEL (B)) 		3618005000NRG24120520230236198 12/05/2023 chakradar 3618005WL005819 chakradar 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718997 BAKKURI CHAKRADHAR UNION BANK OF INDIA(508500)
361 BALKONDA TS-18-005-025-026/011287
(VANNEL (B)) 		3618005000NRG24120520230236199 12/05/2023 kalavati 3618005WL005819 kalavati 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718996 MRS KALAVATHI BAKURI STATE BANK OF INDIA(508548)
362 BALKONDA TS-18-005-025-026/011290
(VANNEL (B)) 		3618005000NRG24120520230236200 12/05/2023 Hamsa 3618005WL005819 Hamsa 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719105 SUNKARI HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BALKONDA TS-18-005-025-026/011293
(VANNEL (B)) 		3618005000NRG24120520230236202 12/05/2023 Devendar 3618005WL005819 Devendar 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718744 CHINTHAKUNTA DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 BALKONDA TS-18-005-025-026/011293
(VANNEL (B)) 		3618005000NRG24120520230236201 12/05/2023 Shyamala 3618005WL005819 Shyamala 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718776 CHINTHAKUNTA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BALKONDA TS-18-005-025-026/011296
(VANNEL (B)) 		3618005000NRG24120520230236203 12/05/2023 Devidas 3618005WL005819 Devidas 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718935 RATHNAPURAM DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
366 BALKONDA TS-18-005-025-026/011296
(VANNEL (B)) 		3618005000NRG24120520230236204 12/05/2023 laxmi 3618005WL005819 laxmi 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718734 MRS RATHNAPURAM DEVALAXMI STATE BANK OF INDIA(508548)
367 BALKONDA TS-18-005-025-026/011297
(VANNEL (B)) 		3618005000NRG24120520230236205 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718765 MRS MITTAPALLY LAXMI STATE BANK OF INDIA(508548)
368 BALKONDA TS-18-005-025-026/011302
(VANNEL (B)) 		3618005000NRG24120520230236206 12/05/2023 narsubai 3618005WL005819 narsubai 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719136 MRS MITTAPALLY NARSUBAI STATE BANK OF INDIA(508548)
369 BALKONDA TS-18-005-025-026/011305
(VANNEL (B)) 		3618005000NRG24120520230236207 12/05/2023 Rathna 3618005WL005819 Rathna 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719112 Rathna Gaddam Gaddam GENERAL POST OFFICE(607245)
370 BALKONDA TS-18-005-025-026/011307
(VANNEL (B)) 		3618005000NRG24120520230236208 12/05/2023 Devai 3618005WL005819 Devai 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691718962 PATHKALA DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BALKONDA TS-18-005-025-026/011314
(VANNEL (B)) 		3618005000NRG24120520230236210 12/05/2023 Rukumbai 3618005WL005819 Rukumbai 00710 SBIN0000DOP 828 828 Processed 19/05/2023 1691719020 MRS POTHUGANTY RUKUM BAI STATE BANK OF INDIA(508548)
372 BALKONDA TS-18-005-025-026/011317
(VANNEL (B)) 		3618005000NRG24120520230236211 12/05/2023 rukumbai 3618005WL005819 rukumbai 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718767 MRS ADLA RUKUM BAI STATE BANK OF INDIA(508548)
373 BALKONDA TS-18-005-025-026/011319
(VANNEL (B)) 		3618005000NRG24120520230236213 12/05/2023 Erranna 3618005WL005819 Erranna 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718797 MR MASAM ERRANNA STATE BANK OF INDIA(508548)
374 BALKONDA TS-18-005-025-026/011319
(VANNEL (B)) 		3618005000NRG24120520230236212 12/05/2023 Muthemma 3618005WL005819 Muthemma 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691719048 MRS MASAM MUTHEMMA STATE BANK OF INDIA(508548)
375 BALKONDA TS-18-005-025-026/011321
(VANNEL (B)) 		3618005000NRG24120520230236216 12/05/2023 Gangadhar 3618005WL005819 Gangadhar 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718737 Gangadhar Avurga Avurga GENERAL POST OFFICE(607245)
376 BALKONDA TS-18-005-025-026/011321
(VANNEL (B)) 		3618005000NRG24120520230236215 12/05/2023 Gangamani 3618005WL005819 Gangamani 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691718736 AVURGA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BALKONDA TS-18-005-025-026/011324
(VANNEL (B)) 		3618005000NRG24120520230236217 12/05/2023 Faraveen 3618005WL005819 Faraveen 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691719113 SHAIK FARVEEN FINCARE SMALL FINANCE BANK LTD(608304)
378 BALKONDA TS-18-005-025-026/011326
(VANNEL (B)) 		3618005000NRG24120520230236218 12/05/2023 Pedda Muthem 3618005WL005819 Pedda Muthem 00710 SBIN0000DOP 998 998 Processed 19/05/2023 1691719066 Pedda Muthem Mittapally M GENERAL POST OFFICE(607245)
379 BALKONDA TS-18-005-025-026/011336
(VANNEL (B)) 		3618005000NRG24120520230236220 12/05/2023 Anupriya 3618005WL005819 Anupriya 00710 SBIN0000DOP 832 832 Processed 19/05/2023 1691718768 MRS MADAVEDI ANUPRIYA MNG M HARI PRIYA STATE BANK OF INDIA(508548)
380 BALKONDA TS-18-005-025-026/011337
(VANNEL (B)) 		3618005000NRG24120520230236221 12/05/2023 lakxmi 3618005WL005819 lakxmi 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719114 LAXMI BAI MADAVEDI UNION BANK OF INDIA(508500)
381 BALKONDA TS-18-005-025-026/011341
(VANNEL (B)) 		3618005000NRG24120520230236222 12/05/2023 laxmi 3618005WL005819 laxmi 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719021 MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA STATE BANK OF INDIA(508548)
382 BALKONDA TS-18-005-025-026/011343
(VANNEL (B)) 		3618005000NRG24120520230236223 12/05/2023 Gangubai 3618005WL005819 Gangubai 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718771 MRS PURUMADA GANGU BAI STATE BANK OF INDIA(508548)
383 BALKONDA TS-18-005-025-026/011345
(VANNEL (B)) 		3618005000NRG24120520230236225 12/05/2023 RAJAMANI 3618005WL005819 RAJAMANI 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719034 DHUDA RAJAMANI FINCARE SMALL FINANCE BANK LTD(608304)
384 BALKONDA TS-18-005-025-026/011347
(VANNEL (B)) 		3618005000NRG24120520230236226 12/05/2023 lakShmi 3618005WL005819 lakShmi 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719064 ARGULA LAXMI UNION BANK OF INDIA(508500)
385 BALKONDA TS-18-005-025-026/011411
(VANNEL (B)) 		3618005000NRG24120520230236228 12/05/2023 lakShami 3618005WL005819 lakShami 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719115 MRS ALGOTU LAKSHMI STATE BANK OF INDIA(508548)
386 BALKONDA TS-18-005-025-026/011415
(VANNEL (B)) 		3618005000NRG24120520230236229 12/05/2023 Sabera begum 3618005WL005819 Sabera begum 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719116 MRS SAYED SABERA BEGUM STATE BANK OF INDIA(508548)
387 BALKONDA TS-18-005-025-026/011418
(VANNEL (B)) 		3618005000NRG24120520230236231 12/05/2023 Latha 3618005WL005819 Latha 00710 SBIN0000DOP 996 996 Processed 19/05/2023 1691718770 MRS MEESALA LATHA STATE BANK OF INDIA(508548)
388 BALKONDA TS-18-005-025-026/011419
(VANNEL (B)) 		3618005000NRG24120520230236232 12/05/2023 Rajavva 3618005WL005819 Rajavva 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691719117 MRS GADDAM RAJAVVA STATE BANK OF INDIA(508548)
389 BALKONDA TS-18-005-025-026/011420
(VANNEL (B)) 		3618005000NRG24120520230236233 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718738 MRS MACHARLA LAXMI STATE BANK OF INDIA(508548)
390 BALKONDA TS-18-005-025-026/011421
(VANNEL (B)) 		3618005000NRG24120520230236235 12/05/2023 baba 3618005WL005819 baba 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719133 MR BABA FNG SANYA BEGUM SHAIK STATE BANK OF INDIA(508548)
391 BALKONDA TS-18-005-025-026/011421
(VANNEL (B)) 		3618005000NRG24120520230236234 12/05/2023 tajma 3618005WL005819 tajma 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719124 MRS SHAIK TAJMAHAL STATE BANK OF INDIA(508548)
392 BALKONDA TS-18-005-025-026/011422
(VANNEL (B)) 		3618005000NRG24120520230236236 12/05/2023 jayanthi 3618005WL005819 jayanthi 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718785 MRS NIMMA JAYANTHI STATE BANK OF INDIA(508548)
393 BALKONDA TS-18-005-025-026/011425
(VANNEL (B)) 		3618005000NRG24120520230236237 12/05/2023 Kalyani 3618005WL005819 Kalyani 00710 SBIN0000DOP 663 663 Processed 19/05/2023 1691718999 MRS KALYANI TALLA STATE BANK OF INDIA(508548)
394 BALKONDA TS-18-005-025-026/011428
(VANNEL (B)) 		3618005000NRG24120520230236238 12/05/2023 Swarupa 3618005WL005819 Swarupa 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691718772 MRS PURRE SWARUPA STATE BANK OF INDIA(508548)
395 BALKONDA TS-18-005-025-026/011429
(VANNEL (B)) 		3618005000NRG24120520230236239 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719110 MRS LAXMI JANGAM STATE BANK OF INDIA(508548)
396 BALKONDA TS-18-005-025-026/011430
(VANNEL (B)) 		3618005000NRG24120520230236240 12/05/2023 Lavanya 3618005WL005819 Lavanya 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719013 MRS KANUR LAVANYA STATE BANK OF INDIA(508548)
397 BALKONDA TS-18-005-025-026/011431
(VANNEL (B)) 		3618005000NRG24120520230236241 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719014 SUNGARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BALKONDA TS-18-005-025-026/011434
(VANNEL (B)) 		3618005000NRG24120520230236242 12/05/2023 rajitha 3618005WL005819 rajitha 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719134 MRS CHIKILI RAJITHA STATE BANK OF INDIA(508548)
399 BALKONDA TS-18-005-025-026/011435
(VANNEL (B)) 		3618005000NRG24120520230236243 12/05/2023 renuka 3618005WL005819 renuka 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719125 MRS PABBA RENUKA STATE BANK OF INDIA(508548)
400 BALKONDA TS-18-005-025-026/011438
(VANNEL (B)) 		3618005000NRG24120520230236244 12/05/2023 devai 3618005WL005819 devai 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719067 MRS KALIGOT DEVAI STATE BANK OF INDIA(508548)
401 BALKONDA TS-18-005-025-026/011439
(VANNEL (B)) 		3618005000NRG24120520230236245 12/05/2023 rajak 3618005WL005819 rajak 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719126 MR DUDEKULA RAJAK STATE BANK OF INDIA(508548)
402 BALKONDA TS-18-005-025-026/011442
(VANNEL (B)) 		3618005000NRG24120520230236246 12/05/2023 laKshami 3618005WL005819 laKshami 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718773 MRS LAXMI MEESALA STATE BANK OF INDIA(508548)
403 BALKONDA TS-18-005-025-026/011445
(VANNEL (B)) 		3618005000NRG24120520230236247 12/05/2023 devanna 3618005WL005819 devanna 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719068 MITTA PALLY DEVANNA UNION BANK OF INDIA(508500)
404 BALKONDA TS-18-005-025-026/011445
(VANNEL (B)) 		3618005000NRG24120520230236248 12/05/2023 lingavva 3618005WL005819 lingavva 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719127 MRS MITTA PALLY LINGAVVA STATE BANK OF INDIA(508548)
405 BALKONDA TS-18-005-025-026/011454
(VANNEL (B)) 		3618005000NRG24120520230236249 12/05/2023 latha 3618005WL005819 latha 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719003 MRS PUTTA LATHA STATE BANK OF INDIA(508548)
406 BALKONDA TS-18-005-025-026/011460
(VANNEL (B)) 		3618005000NRG24120520230236250 12/05/2023 Rajavva 3618005WL005819 Rajavva 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719128 MRS GADILA RAJAVVA STATE BANK OF INDIA(508548)
407 BALKONDA TS-18-005-025-026/011462
(VANNEL (B)) 		3618005000NRG24120520230236251 12/05/2023 gangavva 3618005WL005819 gangavva 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719069 NAGULA PALLY GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
408 BALKONDA TS-18-005-025-026/011464
(VANNEL (B)) 		3618005000NRG24120520230236253 12/05/2023 gangu 3618005WL005819 gangu 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719070 MRS MAMIDA GANGU STATE BANK OF INDIA(508548)
409 BALKONDA TS-18-005-025-026/011470
(VANNEL (B)) 		3618005000NRG24120520230236254 12/05/2023 Devai 3618005WL005819 Devai 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718775 MRS PUTTA DEVAYI STATE BANK OF INDIA(508548)
410 BALKONDA TS-18-005-025-026/011471
(VANNEL (B)) 		3618005000NRG24120520230236255 12/05/2023 rajanna 3618005WL005819 rajanna 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691718998 PATHKALA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
411 BALKONDA TS-18-005-025-026/011479
(VANNEL (B)) 		3618005000NRG24120520230236256 12/05/2023 kunta laKmi 3618005WL005819 kunta laKmi 00710 SBIN0000DOP 829 829 Processed 19/05/2023 1691719107 MRS KUNTA LAXMI STATE BANK OF INDIA(508548)
412 BALKONDA TS-18-005-025-026/011479
(VANNEL (B)) 		3618005000NRG24120520230236257 12/05/2023 raju bay 3618005WL005819 raju bay 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719108 MRS KUNTA RAJU BAI STATE BANK OF INDIA(508548)
413 BALKONDA TS-18-005-025-026/011481
(VANNEL (B)) 		3618005000NRG24120520230236258 12/05/2023 pabba muthemma 3618005WL005819 pabba muthemma 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719111 MRS PABBA MUTHEMMA STATE BANK OF INDIA(508548)
414 BALKONDA TS-18-005-025-026/011484
(VANNEL (B)) 		3618005000NRG24120520230236259 12/05/2023 Ashina 3618005WL005819 Ashina 00710 SBIN0000DOP 993 993 Processed 19/05/2023 1691719065 MRS SHEK ASINA STATE BANK OF INDIA(508548)
415 BALKONDA TS-18-005-025-026/011511
(VANNEL (B)) 		3618005000NRG24120520230236262 12/05/2023 yellavva 3618005WL005819 yellavva 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719075 yellavva jangam jangam GENERAL POST OFFICE(607245)
416 BALKONDA TS-18-005-025-026/011512
(VANNEL (B)) 		3618005000NRG24120520230236263 12/05/2023 Gangu 3618005WL005819 Gangu 00710 SBIN0000DOP 993 993 Processed 19/05/2023 1691718779 MRS PABBA GANGU STATE BANK OF INDIA(508548)
417 BALKONDA TS-18-005-025-026/011513
(VANNEL (B)) 		3618005000NRG24120520230236264 12/05/2023 Lavanya 3618005WL005819 Lavanya 00710 SBIN0000DOP 993 993 Processed 19/05/2023 1691719076 MR LAVANYA JAIDI STATE BANK OF INDIA(508548)
418 BALKONDA TS-18-005-025-026/011516
(VANNEL (B)) 		3618005000NRG24120520230236265 12/05/2023 swapna 3618005WL005819 swapna 00710 SBIN0000DOP 993 993 Processed 19/05/2023 1691718739 MRS SWAPNA PABBA STATE BANK OF INDIA(508548)
419 BALKONDA TS-18-005-025-026/011518
(VANNEL (B)) 		3618005000NRG24120520230236266 12/05/2023 sujatha 3618005WL005819 sujatha 00710 SBIN0000DOP 663 663 Processed 19/05/2023 1691719131 MRS UNGURALA SUJATHA STATE BANK OF INDIA(508548)
420 BALKONDA TS-18-005-025-026/011528
(VANNEL (B)) 		3618005000NRG24120520230236268 12/05/2023 sunitha 3618005WL005819 sunitha 00710 SBIN0000DOP 993 993 Processed 19/05/2023 1691718786 NIMMALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BALKONDA TS-18-005-025-026/011531
(VANNEL (B)) 		3618005000NRG24120520230236269 12/05/2023 Narsavva 3618005WL005819 Narsavva 00710 SBIN0000DOP 831 831 Processed 19/05/2023 1691719080 NOMULA NARSAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
422 BALKONDA TS-18-005-025-026/011653
(VANNEL (B)) 		3618005000NRG24120520230236302 12/05/2023 Laxmi 3618005WL005819 Laxmi 00710 SBIN0000DOP 999 999 Processed 19/05/2023 1691718956 MRS LAXMI ADEPU STATE BANK OF INDIA(508548)
423 BALKONDA TS-18-005-025-026/011727
(VANNEL (B)) 		3618005000NRG24120520230236310 12/05/2023 Krishna 3618005WL005819 Krishna 00710 SBIN0000DOP 993 993 Processed 19/05/2023 1691719085 ADHELLI KRISHNA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
424 BALKONDA TS-18-005-025-026/011728
(VANNEL (B)) 		3618005000NRG24120520230236311 12/05/2023 Pedda Muthenna 3618005WL005819 Pedda Muthenna 00710 SBIN0000DOP 993 993 Processed 19/05/2023 1691718830 MR DUDA PEDDA MUTHENNA STATE BANK OF INDIA(508548)
425 BALKONDA TS-18-005-025-026/011777
(VANNEL (B)) 		3618005000NRG24120520230236312 12/05/2023 rajesh 3618005WL005819 rajesh 00710 SBIN0000DOP 993 993 Processed 19/05/2023 1691719087 MR ALGOTE RAJESH STATE BANK OF INDIA(508548)
SubTotal 307397 307397
Total 359717 359717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_120523APB_FTO_52207 Bank of India BKID0005735 ARMOOR 831
2 BALKONDA TS3618005_120523APB_FTO_52207 STATE BANK OF INDIA SBIN0020268 DOP 993
3 BALKONDA TS3618005_120523APB_FTO_52207 STATE BANK OF INDIA SBIN0020592 DOP 27050
4 BALKONDA TS3618005_120523APB_FTO_52207 STATE BANK OF INDIA SBIN0020592 VANNEL B 23446
5 BALKONDA TS3618005_120523APB_FTO_52207 DOP SBIN0000DOP General Post Office-CBS 307397

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