Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:20:33 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_240523APB_FTO_67798
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)) 		3618005000NRG24240520230336823 24/05/2023 rajeshwar 3618005WL008113 rajeshwar 00048 BKID0005735 830 830 Processed 30/05/2023 1946327893 UNGARALA RAJESHWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 830 830
2 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24240520230336492 24/05/2023 sumalatha 3618005WL008113 sumalatha 00415 SBIN0020592 810 810 Processed 30/05/2023 1946327868 MRS SANGEM SUMALATHA STATE BANK OF INDIA(508548)
3 BALKONDA TS-18-005-025-026/010043
(VANNEL (B)) 		3618005000NRG24240520230336499 24/05/2023 Laxmi 3618005WL008113 Laxmi 00415 SBIN0020592 511 511 Processed 30/05/2023 1946327871 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-025-026/010057
(VANNEL (B)) 		3618005000NRG24240520230336506 24/05/2023 Shek Anuvari 3618005WL008113 Shek Anuvari 00415 SBIN0020592 993 993 Processed 30/05/2023 1946327876 MRS ANUVARI SHEK STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24240520230336531 24/05/2023 laxmi 3618005WL008113 laxmi 00415 SBIN0020592 993 993 Processed 30/05/2023 1946327875 MRS GANDLA LAXMI STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-025-026/010314
(VANNEL (B)) 		3618005000NRG24240520230336569 24/05/2023 sumalatha 3618005WL008113 sumalatha 00415 SBIN0020592 822 822 Processed 30/05/2023 1946327880 MRS MAGGIDI SUMALATHA STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-025-026/010323
(VANNEL (B)) 		3618005000NRG24240520230336575 24/05/2023 Pedda Muthenna 3618005WL008113 Pedda Muthenna 00415 SBIN0020592 665 665 Processed 30/05/2023 1946327885 MR BAKKURI PEDDA MUTHENNA STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-025-026/010379
(VANNEL (B)) 		3618005000NRG24240520230336596 24/05/2023 lavanya 3618005WL008113 lavanya 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327872 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-025-026/010421
(VANNEL (B)) 		3618005000NRG24240520230336618 24/05/2023 Renjerla Laxmi 3618005WL008113 Renjerla Laxmi 00415 SBIN0020592 832 832 Processed 30/05/2023 1946327861 MRS RENJERLA LAXMI STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-025-026/010494
(VANNEL (B)) 		3618005000NRG24240520230336650 24/05/2023 Savithri 3618005WL008113 Savithri 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327862 MRS MADAVEDI SAVITHRI STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-025-026/010508
(VANNEL (B)) 		3618005000NRG24240520230336658 24/05/2023 Chinna Devanna 3618005WL008113 Chinna Devanna 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327883 MR RENJARLA CHINNA DEVANNA STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-025-026/010665
(VANNEL (B)) 		3618005000NRG24240520230336698 24/05/2023 chinnubai 3618005WL008113 chinnubai 00415 SBIN0020592 665 665 Processed 30/05/2023 1946327874 MR NAGULAPALLY CHINNUBAI STATE BANK OF INDIA(508548)
13 BALKONDA TS-18-005-025-026/011081
(VANNEL (B)) 		3618005000NRG24240520230336743 24/05/2023 Mallubai 3618005WL008113 Mallubai 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327889 ISHAPALLI MALLU BAI UNION BANK OF INDIA(508500)
14 BALKONDA TS-18-005-025-026/011118
(VANNEL (B)) 		3618005000NRG24240520230336756 24/05/2023 Anand 3618005WL008113 Anand 00415 SBIN0020592 830 830 Processed 30/05/2023 1946327863 MR ARGULA ANAND STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-025-026/011239
(VANNEL (B)) 		3618005000NRG24240520230336763 24/05/2023 Narsu 3618005WL008113 Narsu 00415 SBIN0020592 993 993 Rejected 30/05/2023 1946327892 Aadhaar Number not Mapped to Account Number
16 BALKONDA TS-18-005-025-026/011284
(VANNEL (B)) 		3618005000NRG24240520230336779 24/05/2023 Tharun 3618005WL008113 Tharun 00415 SBIN0020592 658 658 Processed 30/05/2023 1946327870 MR RENJARLA THARUN STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-025-026/011506
(VANNEL (B)) 		3618005000NRG24240520230336811 24/05/2023 devai 3618005WL008113 devai 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327865 MRS NAGULAPALLY DEVAI STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-025-026/011518
(VANNEL (B)) 		3618005000NRG24240520230336815 24/05/2023 mahipal 3618005WL008113 mahipal 00415 SBIN0020592 830 830 Processed 30/05/2023 1946327864 MR UNGURALA MAHIPAL STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-025-026/011555
(VANNEL (B)) 		3618005000NRG24240520230336817 24/05/2023 Borranna 3618005WL008113 Borranna 00415 SBIN0020592 832 832 Processed 30/05/2023 1946327878 MR BORRANNA RENJARLA STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-025-026/011558
(VANNEL (B)) 		3618005000NRG24240520230336818 24/05/2023 Bheemanna 3618005WL008113 Bheemanna 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327890 MR SEEDA BHEEMANNA STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-025-026/011562
(VANNEL (B)) 		3618005000NRG24240520230336819 24/05/2023 sahasra 3618005WL008113 sahasra 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327882 MRS BOMMIDI SAHASRA STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-025-026/011564
(VANNEL (B)) 		3618005000NRG24240520230336820 24/05/2023 pushpa 3618005WL008113 pushpa 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327873 VEMULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALKONDA TS-18-005-025-026/011569
(VANNEL (B)) 		3618005000NRG24240520230336821 24/05/2023 chinna narayana 3618005WL008113 chinna narayana 00415 SBIN0020592 499 499 Processed 30/05/2023 1946327887 MR KHANUR KUMMARI CHINNA NARAYANA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-025-026/011577
(VANNEL (B)) 		3618005000NRG24240520230336822 24/05/2023 taslim 3618005WL008113 taslim 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327879 MS SHEK TASLIM STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-025-026/011651
(VANNEL (B)) 		3618005000NRG24240520230336824 24/05/2023 godavari 3618005WL008113 godavari 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327888 MRS ALISHETTY GODAVARI STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-025-026/011651
(VANNEL (B)) 		3618005000NRG24240520230336825 24/05/2023 madhuri 3618005WL008113 madhuri 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327867 MRS ALISHETTY MADHURI STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-025-026/011662
(VANNEL (B)) 		3618005000NRG24240520230336828 24/05/2023 Eshwari 3618005WL008113 Eshwari 00415 SBIN0020592 828 828 Processed 30/05/2023 1946327869 MRS GANDLA ESHWARI STATE BANK OF INDIA(508548)
28 BALKONDA TS-18-005-025-026/011670
(VANNEL (B)) 		3618005000NRG24240520230336829 24/05/2023 Bhumanna 3618005WL008113 Bhumanna 00415 SBIN0020592 830 830 Processed 30/05/2023 1946327866 MR MITTAPALLY BHUMANNA STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-025-026/011671
(VANNEL (B)) 		3618005000NRG24240520230336830 24/05/2023 Kalyani 3618005WL008113 Kalyani 00415 SBIN0020592 832 832 Processed 30/05/2023 1946327877 MRS CHOWTI KALYANI STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-025-026/011679
(VANNEL (B)) 		3618005000NRG24240520230336832 24/05/2023 raju bai 3618005WL008113 raju bai 00415 SBIN0020592 832 832 Processed 30/05/2023 1946327886 MRS GOPIDI ALIAS PALEM RAJUBAI STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-025-026/011807
(VANNEL (B)) 		3618005000NRG24240520230336835 24/05/2023 Deeraj 3618005WL008113 Deeraj 00415 SBIN0020592 499 499 Processed 30/05/2023 1946327884 MR CHINTHAKUNTA DEERAJ STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-025-026/011831
(VANNEL (B)) 		3618005000NRG24240520230336836 24/05/2023 Laxmi 3618005WL008113 Laxmi 00415 SBIN0020592 832 832 Processed 30/05/2023 1946327891 MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS STATE BANK OF INDIA(508548)
SubTotal 24694 24694
33 BALKONDA TS-18-005-025-026/011798
(VANNEL (B)) 		3618005000NRG24240520230336834 24/05/2023 srikanth 3618005WL008113 srikanth 00685 TSAB0018035 830 830 Processed 30/05/2023 1946327881 MR GANGARAJULA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 830 830
34 BALKONDA TS-18-005-025-026/010008
(VANNEL (B)) 		3618005000NRG24240520230336486 24/05/2023 Dasharath 3618005WL008113 Dasharath 00710 SBIN0000DOP 494 494 Processed 30/05/2023 1946327920 dasharath bunadri GENERAL POST OFFICE(607245)
35 BALKONDA TS-18-005-025-026/010012
(VANNEL (B)) 		3618005000NRG24240520230336487 24/05/2023 Chinna Devanna 3618005WL008113 Chinna Devanna 00710 SBIN0000DOP 162 162 Processed 30/05/2023 1946327897 chinna devanna NULL GENERAL POST OFFICE(607245)
36 BALKONDA TS-18-005-025-026/010015
(VANNEL (B)) 		3618005000NRG24240520230336488 24/05/2023 Prasanna 3618005WL008113 Prasanna 00710 SBIN0000DOP 324 324 Processed 30/05/2023 1946327852 MRS PRASANNA MADAVEDI STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-025-026/010016
(VANNEL (B)) 		3618005000NRG24240520230336489 24/05/2023 Devu 3618005WL008113 Devu 00710 SBIN0000DOP 810 810 Processed 30/05/2023 1946327680 devu sunkari GENERAL POST OFFICE(607245)
38 BALKONDA TS-18-005-025-026/010017
(VANNEL (B)) 		3618005000NRG24240520230336490 24/05/2023 Gori Bee 3618005WL008113 Gori Bee 00710 SBIN0000DOP 648 648 Processed 30/05/2023 1946327972 MRS SHEK GORIBI STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24240520230336491 24/05/2023 Maria 3618005WL008113 Maria 00710 SBIN0000DOP 810 810 Processed 30/05/2023 1946327760 Maria Sangem GENERAL POST OFFICE(607245)
40 BALKONDA TS-18-005-025-026/010023
(VANNEL (B)) 		3618005000NRG24240520230336493 24/05/2023 Purushotham 3618005WL008113 Purushotham 00710 SBIN0000DOP 494 494 Processed 30/05/2023 1946327922 MR TALARI PURUSHOTHAM STATE BANK OF INDIA(508548)
41 BALKONDA TS-18-005-025-026/010023
(VANNEL (B)) 		3618005000NRG24240520230336494 24/05/2023 Susheela 3618005WL008113 Susheela 00710 SBIN0000DOP 659 659 Processed 30/05/2023 1946327673 MRS TALARI SUSHILA STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-025-026/010024
(VANNEL (B)) 		3618005000NRG24240520230336495 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 659 659 Processed 30/05/2023 1946327941 MRS DUDA LAXMI BAI STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-025-026/010024
(VANNEL (B)) 		3618005000NRG24240520230336496 24/05/2023 Praveen 3618005WL008113 Praveen 00710 SBIN0000DOP 659 659 Processed 30/05/2023 1946327774 DUDA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALKONDA TS-18-005-025-026/010036
(VANNEL (B)) 		3618005000NRG24240520230336497 24/05/2023 Ashwini 3618005WL008113 Ashwini 00710 SBIN0000DOP 494 494 Processed 30/05/2023 1946327722 MAMIDI ASHWINI FINCARE SMALL FINANCE BANK LTD(608304)
45 BALKONDA TS-18-005-025-026/010041
(VANNEL (B)) 		3618005000NRG24240520230336498 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 852 852 Processed 30/05/2023 1946327965 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-025-026/010047
(VANNEL (B)) 		3618005000NRG24240520230336500 24/05/2023 Kanaka Laxmi 3618005WL008113 Kanaka Laxmi 00710 SBIN0000DOP 659 659 Processed 30/05/2023 1946327845 MRS BANDI KANAKA LAXMI STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-025-026/010047
(VANNEL (B)) 		3618005000NRG24240520230336501 24/05/2023 latha 3618005WL008113 latha 00710 SBIN0000DOP 494 494 Processed 30/05/2023 1946327843 MRS BANDI LATHA STATE BANK OF INDIA(508548)
48 BALKONDA TS-18-005-025-026/010048
(VANNEL (B)) 		3618005000NRG24240520230336502 24/05/2023 Raju 3618005WL008113 Raju 00710 SBIN0000DOP 648 648 Processed 30/05/2023 1946327962 MRS PALLAPU RAJU STATE BANK OF INDIA(508548)
49 BALKONDA TS-18-005-025-026/010051
(VANNEL (B)) 		3618005000NRG24240520230336503 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 165 165 Processed 30/05/2023 1946327686 Bhodas Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
50 BALKONDA TS-18-005-025-026/010053
(VANNEL (B)) 		3618005000NRG24240520230336504 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 810 810 Processed 30/05/2023 1946327734 Laxmi Bodasu GENERAL POST OFFICE(607245)
51 BALKONDA TS-18-005-025-026/010054
(VANNEL (B)) 		3618005000NRG24240520230336505 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 810 810 Processed 30/05/2023 1946327963 MRS BODAS LAXMI STATE BANK OF INDIA(508548)
52 BALKONDA TS-18-005-025-026/010058
(VANNEL (B)) 		3618005000NRG24240520230336507 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327967 MRS PULLAPU LAXMI STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-025-026/010059
(VANNEL (B)) 		3618005000NRG24240520230336508 24/05/2023 Lavanya 3618005WL008113 Lavanya 00710 SBIN0000DOP 165 165 Processed 30/05/2023 1946327781 MRS BANDI LAVANYA STATE BANK OF INDIA(508548)
54 BALKONDA TS-18-005-025-026/010060
(VANNEL (B)) 		3618005000NRG24240520230336509 24/05/2023 Swaroopa 3618005WL008113 Swaroopa 00710 SBIN0000DOP 494 494 Processed 30/05/2023 1946327983 BHUNADRI SWARUPA FINCARE SMALL FINANCE BANK LTD(608304)
55 BALKONDA TS-18-005-025-026/010061
(VANNEL (B)) 		3618005000NRG24240520230336510 24/05/2023 Posaani 3618005WL008113 Posaani 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327982 MRS BUNADRI POSANI STATE BANK OF INDIA(508548)
56 BALKONDA TS-18-005-025-026/010061
(VANNEL (B)) 		3618005000NRG24240520230336511 24/05/2023 Rajanna 3618005WL008113 Rajanna 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327981 MR BUNADRI RAJANNA STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-025-026/010062
(VANNEL (B)) 		3618005000NRG24240520230336512 24/05/2023 Nagamani 3618005WL008113 Nagamani 00710 SBIN0000DOP 324 324 Processed 30/05/2023 1946327978 MRS BUNDARI NAGAMANI STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-025-026/010063
(VANNEL (B)) 		3618005000NRG24240520230336513 24/05/2023 Muthemma 3618005WL008113 Muthemma 00710 SBIN0000DOP 664 664 Processed 30/05/2023 1946327672 MRS BANDI MUTHEMMA STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-025-026/010066
(VANNEL (B)) 		3618005000NRG24240520230336514 24/05/2023 Sayamma 3618005WL008113 Sayamma 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327665 MRS SUNGARAM SAYAMMA STATE BANK OF INDIA(508548)
60 BALKONDA TS-18-005-025-026/010073
(VANNEL (B)) 		3618005000NRG24240520230336516 24/05/2023 Chandrayya 3618005WL008113 Chandrayya 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327947 MR MASUKURI CHANDRAIAH STATE BANK OF INDIA(508548)
61 BALKONDA TS-18-005-025-026/010073
(VANNEL (B)) 		3618005000NRG24240520230336515 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327921 MRS MASUKURI LAXMI STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-025-026/010075
(VANNEL (B)) 		3618005000NRG24240520230336517 24/05/2023 Shobha 3618005WL008113 Shobha 00710 SBIN0000DOP 852 852 Processed 30/05/2023 1946327923 MRS KAIRI SHOBHA STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-025-026/010091
(VANNEL (B)) 		3618005000NRG24240520230336518 24/05/2023 Rajanna 3618005WL008113 Rajanna 00710 SBIN0000DOP 830 830 Processed 30/05/2023 1946327894 MR CHINNA RAJANNA VEMULA STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-025-026/010091
(VANNEL (B)) 		3618005000NRG24240520230336519 24/05/2023 Sayamma 3618005WL008113 Sayamma 00710 SBIN0000DOP 830 830 Processed 30/05/2023 1946327979 VEMULA SAYAMMA UNION BANK OF INDIA(508500)
65 BALKONDA TS-18-005-025-026/010103
(VANNEL (B)) 		3618005000NRG24240520230336520 24/05/2023 sunita 3618005WL008113 sunita 00710 SBIN0000DOP 494 494 Processed 30/05/2023 1946327810 MRS KANDI SUNITHA STATE BANK OF INDIA(508548)
66 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24240520230336521 24/05/2023 Narayana 3618005WL008113 Narayana 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327762 MR ADEPU NARAYANA STATE BANK OF INDIA(508548)
67 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24240520230336522 24/05/2023 Savithri 3618005WL008113 Savithri 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327698 MRS ADEPU SAITHARA STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-025-026/010118
(VANNEL (B)) 		3618005000NRG24240520230336523 24/05/2023 Laxmibai 3618005WL008113 Laxmibai 00710 SBIN0000DOP 659 659 Processed 30/05/2023 1946327682 MRS ALGOTA LAXMIBAI STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-025-026/010123
(VANNEL (B)) 		3618005000NRG24240520230336524 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327745 MRS KADAR LAXMI STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-025-026/010125
(VANNEL (B)) 		3618005000NRG24240520230336525 24/05/2023 Balraj 3618005WL008113 Balraj 00710 SBIN0000DOP 682 682 Processed 30/05/2023 1946327895 MR GIRI BALRAJ STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-025-026/010145
(VANNEL (B)) 		3618005000NRG24240520230336526 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 332 332 Processed 30/05/2023 1946327691 Gangu NULL GENERAL POST OFFICE(607245)
72 BALKONDA TS-18-005-025-026/010148
(VANNEL (B)) 		3618005000NRG24240520230336527 24/05/2023 Ganganarsu 3618005WL008113 Ganganarsu 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327701 MRS RENJERLA GANGANARSU STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24240520230336529 24/05/2023 Devagangu 3618005WL008113 Devagangu 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327662 MRS NARSHIMA SWAMY MAHILA SANGAM V STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24240520230336528 24/05/2023 Laxmibai 3618005WL008113 Laxmibai 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327664 KANURU SONNAPETA LASUMBAI UNION BANK OF INDIA(508500)
75 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24240520230336530 24/05/2023 Rajeshwer 3618005WL008113 Rajeshwer 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327896 GANDLA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALKONDA TS-18-005-025-026/010175
(VANNEL (B)) 		3618005000NRG24240520230336532 24/05/2023 Anjamma 3618005WL008113 Anjamma 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327898 MRS MAKLUR ANJAMMA STATE BANK OF INDIA(508548)
77 BALKONDA TS-18-005-025-026/010177
(VANNEL (B)) 		3618005000NRG24240520230336534 24/05/2023 Devanna 3618005WL008113 Devanna 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327693 MR POTHUGANTI DEVANNA STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-025-026/010177
(VANNEL (B)) 		3618005000NRG24240520230336533 24/05/2023 Rajender 3618005WL008113 Rajender 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327663 Rajender NULL GENERAL POST OFFICE(607245)
79 BALKONDA TS-18-005-025-026/010182
(VANNEL (B)) 		3618005000NRG24240520230336535 24/05/2023 Laxmi Bai 3618005WL008113 Laxmi Bai 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327899 MRS CHALLA GARIGE LAXMI STATE BANK OF INDIA(508548)
80 BALKONDA TS-18-005-025-026/010186
(VANNEL (B)) 		3618005000NRG24240520230336536 24/05/2023 Linganna 3618005WL008113 Linganna 00710 SBIN0000DOP 164 164 Processed 30/05/2023 1946327782 PALEM LINGANNA S/O DEVANNA BANK OF BARODA(606985)
81 BALKONDA TS-18-005-025-026/010188
(VANNEL (B)) 		3618005000NRG24240520230336537 24/05/2023 Kavitha 3618005WL008113 Kavitha 00710 SBIN0000DOP 164 164 Processed 30/05/2023 1946327708 MRS BAKKURI KAVITHA STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-025-026/010188
(VANNEL (B)) 		3618005000NRG24240520230336538 24/05/2023 Rajeshwar 3618005WL008113 Rajeshwar 00710 SBIN0000DOP 164 164 Processed 30/05/2023 1946327791 BAKKURI RAJESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALKONDA TS-18-005-025-026/010203
(VANNEL (B)) 		3618005000NRG24240520230336539 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327934 MRS CHATIRI GANGU BAI STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-025-026/010203
(VANNEL (B)) 		3618005000NRG24240520230336540 24/05/2023 Vijaya 3618005WL008113 Vijaya 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327677 MRS RATAM VIJAYA STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-025-026/010209
(VANNEL (B)) 		3618005000NRG24240520230336541 24/05/2023 Shakuntala 3618005WL008113 Shakuntala 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327699 MRS SRUNGARAM SHAKUNTALA STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-025-026/010210
(VANNEL (B)) 		3618005000NRG24240520230336542 24/05/2023 Posani 3618005WL008113 Posani 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327952 MRS RENDLLA POSANI STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-025-026/010211
(VANNEL (B)) 		3618005000NRG24240520230336544 24/05/2023 Bojamma 3618005WL008113 Bojamma 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327703 SUDDA BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALKONDA TS-18-005-025-026/010211
(VANNEL (B)) 		3618005000NRG24240520230336543 24/05/2023 Lakshmi 3618005WL008113 Lakshmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327991 lakshmi are GENERAL POST OFFICE(607245)
89 BALKONDA TS-18-005-025-026/010212
(VANNEL (B)) 		3618005000NRG24240520230336545 24/05/2023 Lakshmi 3618005WL008113 Lakshmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327697 MRS LAKSHMI MUTHYALA STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-025-026/010213
(VANNEL (B)) 		3618005000NRG24240520230336546 24/05/2023 Latha 3618005WL008113 Latha 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327717 MRS KANUR LATHA STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-025-026/010215
(VANNEL (B)) 		3618005000NRG24240520230336547 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327925 MRS GANGU BAI MANALA STATE BANK OF INDIA(508548)
92 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24240520230336548 24/05/2023 Devai 3618005WL008113 Devai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327651 MRS KANDLI DEVAI STATE BANK OF INDIA(508548)
93 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24240520230336549 24/05/2023 kalavati 3618005WL008113 kalavati 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327713 MRS KANDLI KALAVATHI STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-025-026/010230
(VANNEL (B)) 		3618005000NRG24240520230336550 24/05/2023 Sakkubai 3618005WL008113 Sakkubai 00710 SBIN0000DOP 658 658 Processed 30/05/2023 1946327970 SAKKUBAI VALGOTE UNION BANK OF INDIA(508500)
95 BALKONDA TS-18-005-025-026/010232
(VANNEL (B)) 		3618005000NRG24240520230336551 24/05/2023 Raajamani 3618005WL008113 Raajamani 00710 SBIN0000DOP 329 329 Processed 30/05/2023 1946327689 MRS THEGALA RAJU BAI STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-025-026/010235
(VANNEL (B)) 		3618005000NRG24240520230336552 24/05/2023 Raju 3618005WL008113 Raju 00710 SBIN0000DOP 329 329 Processed 30/05/2023 1946327775 MRS MAMIDI RAJU STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24240520230336553 24/05/2023 Kavitha 3618005WL008113 Kavitha 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327716 MRS MASAM KAVITHA STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24240520230336554 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327685 GOLLA LAXMI BAI UNION BANK OF INDIA(508500)
99 BALKONDA TS-18-005-025-026/010248
(VANNEL (B)) 		3618005000NRG24240520230336555 24/05/2023 Yamuna 3618005WL008113 Yamuna 00710 SBIN0000DOP 824 824 Processed 30/05/2023 1946327743 MASAM YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BALKONDA TS-18-005-025-026/010251
(VANNEL (B)) 		3618005000NRG24240520230336556 24/05/2023 Sayamma 3618005WL008113 Sayamma 00710 SBIN0000DOP 824 824 Processed 30/05/2023 1946327748 MRS MASAM SAYAMMA STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-025-026/010257
(VANNEL (B)) 		3618005000NRG24240520230336557 24/05/2023 Sujatha 3618005WL008113 Sujatha 00710 SBIN0000DOP 824 824 Processed 30/05/2023 1946327676 MRS BOSAN SUJATHA STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-025-026/010268
(VANNEL (B)) 		3618005000NRG24240520230336558 24/05/2023 Meena 3618005WL008113 Meena 00710 SBIN0000DOP 824 824 Processed 30/05/2023 1946327757 MRS GOURIKAR KATIKE MEENA STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-025-026/010271
(VANNEL (B)) 		3618005000NRG24240520230336559 24/05/2023 Padma 3618005WL008113 Padma 00710 SBIN0000DOP 824 824 Processed 30/05/2023 1946327692 KANURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BALKONDA TS-18-005-025-026/010283
(VANNEL (B)) 		3618005000NRG24240520230336560 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 824 824 Processed 30/05/2023 1946327988 KANURU MEDARAM LASUMBAI UNION BANK OF INDIA(508500)
105 BALKONDA TS-18-005-025-026/010298
(VANNEL (B)) 		3618005000NRG24240520230336561 24/05/2023 Pushpalatha 3618005WL008113 Pushpalatha 00710 SBIN0000DOP 659 659 Processed 30/05/2023 1946327721 VEMULA PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
106 BALKONDA TS-18-005-025-026/010302
(VANNEL (B)) 		3618005000NRG24240520230336562 24/05/2023 Narsubai 3618005WL008113 Narsubai 00710 SBIN0000DOP 824 824 Processed 30/05/2023 1946327913 MRS NARSU BAI PUTTA STATE BANK OF INDIA(508548)
107 BALKONDA TS-18-005-025-026/010306
(VANNEL (B)) 		3618005000NRG24240520230336563 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 659 659 Processed 30/05/2023 1946327900 Gangu Donkeshwer GENERAL POST OFFICE(607245)
108 BALKONDA TS-18-005-025-026/010306
(VANNEL (B)) 		3618005000NRG24240520230336564 24/05/2023 Savita 3618005WL008113 Savita 00710 SBIN0000DOP 659 659 Processed 30/05/2023 1946327720 DONKESHWAR SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BALKONDA TS-18-005-025-026/010309
(VANNEL (B)) 		3618005000NRG24240520230336565 24/05/2023 Devayi 3618005WL008113 Devayi 00710 SBIN0000DOP 659 659 Processed 30/05/2023 1946327901 MRS DONKESHWAR DEVAYI STATE BANK OF INDIA(508548)
110 BALKONDA TS-18-005-025-026/010311
(VANNEL (B)) 		3618005000NRG24240520230336566 24/05/2023 Chinna Raj 3618005WL008113 Chinna Raj 00710 SBIN0000DOP 493 493 Processed 30/05/2023 1946327902 MRS RAJYA LAKSHMI MAHILA SANGAM STATE BANK OF INDIA(508548)
111 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24240520230336568 24/05/2023 Lingu 3618005WL008113 Lingu 00710 SBIN0000DOP 822 822 Processed 30/05/2023 1946327770 MRS PABBA PEDDA LINGU STATE BANK OF INDIA(508548)
112 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24240520230336567 24/05/2023 Mutta 3618005WL008113 Mutta 00710 SBIN0000DOP 822 822 Processed 30/05/2023 1946327903 Pabba Muthemma FINCARE SMALL FINANCE BANK LTD(608304)
113 BALKONDA TS-18-005-025-026/010315
(VANNEL (B)) 		3618005000NRG24240520230336571 24/05/2023 Devapala 3618005WL008113 Devapala 00710 SBIN0000DOP 665 665 Processed 30/05/2023 1946327661 MRS RATHNAPURAM DEPALA STATE BANK OF INDIA(508548)
114 BALKONDA TS-18-005-025-026/010315
(VANNEL (B)) 		3618005000NRG24240520230336570 24/05/2023 Raju 3618005WL008113 Raju 00710 SBIN0000DOP 822 822 Processed 30/05/2023 1946327904 MRS RATNAPURAM RAJU STATE BANK OF INDIA(508548)
115 BALKONDA TS-18-005-025-026/010317
(VANNEL (B)) 		3618005000NRG24240520230336572 24/05/2023 Raja Gangaram 3618005WL008113 Raja Gangaram 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327951 NIMMALA RAJA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 BALKONDA TS-18-005-025-026/010320
(VANNEL (B)) 		3618005000NRG24240520230336573 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327905 MRS PABBA GANGU STATE BANK OF INDIA(508548)
117 BALKONDA TS-18-005-025-026/010323
(VANNEL (B)) 		3618005000NRG24240520230336574 24/05/2023 Bagirta 3618005WL008113 Bagirta 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327906 MRS BAKKURI BHAGIRTHA STATE BANK OF INDIA(508548)
118 BALKONDA TS-18-005-025-026/010329
(VANNEL (B)) 		3618005000NRG24240520230336576 24/05/2023 davai 3618005WL008113 davai 00710 SBIN0000DOP 665 665 Processed 30/05/2023 1946327787 MRS RANJARLA DEVAI STATE BANK OF INDIA(508548)
119 BALKONDA TS-18-005-025-026/010330
(VANNEL (B)) 		3618005000NRG24240520230336577 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327907 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
120 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24240520230336579 24/05/2023 Devanna 3618005WL008113 Devanna 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327954 MR RENJARLA CHINNA DEVANNA STATE BANK OF INDIA(508548)
121 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24240520230336578 24/05/2023 Juvvai 3618005WL008113 Juvvai 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327908 MRS RENJARLA JUVVAI STATE BANK OF INDIA(508548)
122 BALKONDA TS-18-005-025-026/010332
(VANNEL (B)) 		3618005000NRG24240520230336580 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 665 665 Processed 30/05/2023 1946327909 MRS RENJARLA GANGU STATE BANK OF INDIA(508548)
123 BALKONDA TS-18-005-025-026/010334
(VANNEL (B)) 		3618005000NRG24240520230336581 24/05/2023 Raju 3618005WL008113 Raju 00710 SBIN0000DOP 827 827 Processed 30/05/2023 1946327910 MRS RENJERLA RAJU STATE BANK OF INDIA(508548)
124 BALKONDA TS-18-005-025-026/010348
(VANNEL (B)) 		3618005000NRG24240520230336582 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 659 659 Processed 30/05/2023 1946327911 Chathiri Gangu Bai FINCARE SMALL FINANCE BANK LTD(608304)
125 BALKONDA TS-18-005-025-026/010349
(VANNEL (B)) 		3618005000NRG24240520230336583 24/05/2023 Bhudevi 3618005WL008113 Bhudevi 00710 SBIN0000DOP 824 824 Processed 30/05/2023 1946327912 MRS PUTTA BHUDEVI STATE BANK OF INDIA(508548)
126 BALKONDA TS-18-005-025-026/010360
(VANNEL (B)) 		3618005000NRG24240520230336584 24/05/2023 Radha 3618005WL008113 Radha 00710 SBIN0000DOP 661 661 Processed 30/05/2023 1946327759 MRS MUNIGE RADHA STATE BANK OF INDIA(508548)
127 BALKONDA TS-18-005-025-026/010366
(VANNEL (B)) 		3618005000NRG24240520230336586 24/05/2023 Devai 3618005WL008113 Devai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327974 MRS KANURI DEVAYI STATE BANK OF INDIA(508548)
128 BALKONDA TS-18-005-025-026/010366
(VANNEL (B)) 		3618005000NRG24240520230336585 24/05/2023 Dharmabayi 3618005WL008113 Dharmabayi 00710 SBIN0000DOP 824 824 Processed 30/05/2023 1946327750 MRS KUMMARI KANURU DHARMABAI STATE BANK OF INDIA(508548)
129 BALKONDA TS-18-005-025-026/010370
(VANNEL (B)) 		3618005000NRG24240520230336587 24/05/2023 Muthemma 3618005WL008113 Muthemma 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327914 muthemma NULL GENERAL POST OFFICE(607245)
130 BALKONDA TS-18-005-025-026/010371
(VANNEL (B)) 		3618005000NRG24240520230336588 24/05/2023 Devai 3618005WL008113 Devai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327915 MRS GADDAM DEVAYI STATE BANK OF INDIA(508548)
131 BALKONDA TS-18-005-025-026/010372
(VANNEL (B)) 		3618005000NRG24240520230336589 24/05/2023 Lavanya 3618005WL008113 Lavanya 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327916 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
132 BALKONDA TS-18-005-025-026/010373
(VANNEL (B)) 		3618005000NRG24240520230336590 24/05/2023 Bhoodevi 3618005WL008113 Bhoodevi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327917 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
133 BALKONDA TS-18-005-025-026/010373
(VANNEL (B)) 		3618005000NRG24240520230336591 24/05/2023 Chinna Devanna 3618005WL008113 Chinna Devanna 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327763 Chinna Devanna Putta GENERAL POST OFFICE(607245)
134 BALKONDA TS-18-005-025-026/010374
(VANNEL (B)) 		3618005000NRG24240520230336592 24/05/2023 Nagubai 3618005WL008113 Nagubai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327918 MRS CHATHIRI NAGAMANI STATE BANK OF INDIA(508548)
135 BALKONDA TS-18-005-025-026/010376
(VANNEL (B)) 		3618005000NRG24240520230336594 24/05/2023 Mallubai 3618005WL008113 Mallubai 00710 SBIN0000DOP 661 661 Processed 30/05/2023 1946327719 MRS PUTTA MALLUBAI STATE BANK OF INDIA(508548)
136 BALKONDA TS-18-005-025-026/010376
(VANNEL (B)) 		3618005000NRG24240520230336593 24/05/2023 Naresh 3618005WL008113 Naresh 00710 SBIN0000DOP 165 165 Processed 30/05/2023 1946327919 Naresh putta GENERAL POST OFFICE(607245)
137 BALKONDA TS-18-005-025-026/010378
(VANNEL (B)) 		3618005000NRG24240520230336595 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327926 MRS GANGARAJULA LAXMI STATE BANK OF INDIA(508548)
138 BALKONDA TS-18-005-025-026/010380
(VANNEL (B)) 		3618005000NRG24240520230336597 24/05/2023 Raju 3618005WL008113 Raju 00710 SBIN0000DOP 827 827 Processed 30/05/2023 1946327924 RATHNAPURAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
139 BALKONDA TS-18-005-025-026/010380
(VANNEL (B)) 		3618005000NRG24240520230336598 24/05/2023 Sumalatha 3618005WL008113 Sumalatha 00710 SBIN0000DOP 331 331 Processed 30/05/2023 1946327736 MRS RATHNAPURAM SUMALATHA STATE BANK OF INDIA(508548)
140 BALKONDA TS-18-005-025-026/010381
(VANNEL (B)) 		3618005000NRG24240520230336599 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327927 CHATHIRI GANGU BAI UNION BANK OF INDIA(508500)
141 BALKONDA TS-18-005-025-026/010382
(VANNEL (B)) 		3618005000NRG24240520230336601 24/05/2023 Latha 3618005WL008113 Latha 00710 SBIN0000DOP 165 165 Processed 30/05/2023 1946327684 MRS UNGARALA LATHA STATE BANK OF INDIA(508548)
142 BALKONDA TS-18-005-025-026/010382
(VANNEL (B)) 		3618005000NRG24240520230336600 24/05/2023 Vijaya 3618005WL008113 Vijaya 00710 SBIN0000DOP 827 827 Processed 30/05/2023 1946327928 MRS UNGARALA VIJAYA STATE BANK OF INDIA(508548)
143 BALKONDA TS-18-005-025-026/010388
(VANNEL (B)) 		3618005000NRG24240520230336602 24/05/2023 Rajamani 3618005WL008113 Rajamani 00710 SBIN0000DOP 827 827 Processed 30/05/2023 1946327929 MRS PABBA RAJAMANI STATE BANK OF INDIA(508548)
144 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24240520230336604 24/05/2023 Devender 3618005WL008113 Devender 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327772 MR PUTTA DEVENDHAR STATE BANK OF INDIA(508548)
145 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24240520230336603 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327731 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
146 BALKONDA TS-18-005-025-026/010392
(VANNEL (B)) 		3618005000NRG24240520230336605 24/05/2023 Ratna 3618005WL008113 Ratna 00710 SBIN0000DOP 661 661 Processed 30/05/2023 1946327930 RATNA SUNKARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
147 BALKONDA TS-18-005-025-026/010393
(VANNEL (B)) 		3618005000NRG24240520230336606 24/05/2023 Devarajanna 3618005WL008113 Devarajanna 00710 SBIN0000DOP 499 499 Processed 30/05/2023 1946327767 RATHNAPURAM DEVA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
148 BALKONDA TS-18-005-025-026/010393
(VANNEL (B)) 		3618005000NRG24240520230336607 24/05/2023 Gouru 3618005WL008113 Gouru 00710 SBIN0000DOP 499 499 Processed 30/05/2023 1946327931 MRS RATNAPURAM GOWRU STATE BANK OF INDIA(508548)
149 BALKONDA TS-18-005-025-026/010395
(VANNEL (B)) 		3618005000NRG24240520230336608 24/05/2023 Sayamma 3618005WL008113 Sayamma 00710 SBIN0000DOP 814 814 Processed 30/05/2023 1946327932 MRS RATNAPURAM SAYAMMA STATE BANK OF INDIA(508548)
150 BALKONDA TS-18-005-025-026/010397
(VANNEL (B)) 		3618005000NRG24240520230336609 24/05/2023 Sathyamma 3618005WL008113 Sathyamma 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327933 RENJARLA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BALKONDA TS-18-005-025-026/010399
(VANNEL (B)) 		3618005000NRG24240520230336610 24/05/2023 Balamani 3618005WL008113 Balamani 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327654 MRS PAPAGARI BALAMANI STATE BANK OF INDIA(508548)
152 BALKONDA TS-18-005-025-026/010403
(VANNEL (B)) 		3618005000NRG24240520230336611 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 329 329 Processed 30/05/2023 1946327935 MRS JAIDI GANGU STATE BANK OF INDIA(508548)
153 BALKONDA TS-18-005-025-026/010407
(VANNEL (B)) 		3618005000NRG24240520230336612 24/05/2023 Latha 3618005WL008113 Latha 00710 SBIN0000DOP 814 814 Processed 30/05/2023 1946327936 Renjarla Latha FINCARE SMALL FINANCE BANK LTD(608304)
154 BALKONDA TS-18-005-025-026/010409
(VANNEL (B)) 		3618005000NRG24240520230336613 24/05/2023 Narsu 3618005WL008113 Narsu 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327937 MR RATNAPURAM NARSUBAI STATE BANK OF INDIA(508548)
155 BALKONDA TS-18-005-025-026/010410
(VANNEL (B)) 		3618005000NRG24240520230336614 24/05/2023 Raju 3618005WL008113 Raju 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327938 MRS PUTTA RAJU STATE BANK OF INDIA(508548)
156 BALKONDA TS-18-005-025-026/010412
(VANNEL (B)) 		3618005000NRG24240520230336615 24/05/2023 Vijaya 3618005WL008113 Vijaya 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327764 MRS MERUGU VIJAYA STATE BANK OF INDIA(508548)
157 BALKONDA TS-18-005-025-026/010413
(VANNEL (B)) 		3618005000NRG24240520230336616 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 814 814 Processed 30/05/2023 1946327940 MRS BAKKURI LAXMI STATE BANK OF INDIA(508548)
158 BALKONDA TS-18-005-025-026/010414
(VANNEL (B)) 		3618005000NRG24240520230336617 24/05/2023 Kamala 3618005WL008113 Kamala 00710 SBIN0000DOP 164 164 Processed 30/05/2023 1946327942 KANDLI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
159 BALKONDA TS-18-005-025-026/010422
(VANNEL (B)) 		3618005000NRG24240520230336619 24/05/2023 Devanna 3618005WL008113 Devanna 00710 SBIN0000DOP 651 651 Processed 30/05/2023 1946327850 MR TALARI PEDDA DEVANNA STATE BANK OF INDIA(508548)
160 BALKONDA TS-18-005-025-026/010425
(VANNEL (B)) 		3618005000NRG24240520230336620 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 329 329 Processed 30/05/2023 1946327939 MRS RAMAGIRI LAXMI ALIAS RAYAGIRI LAXMI STATE BANK OF INDIA(508548)
161 BALKONDA TS-18-005-025-026/010425
(VANNEL (B)) 		3618005000NRG24240520230336621 24/05/2023 Rajeshwer 3618005WL008113 Rajeshwer 00710 SBIN0000DOP 493 493 Processed 30/05/2023 1946327728 Rajeshwer Ramagiri GENERAL POST OFFICE(607245)
162 BALKONDA TS-18-005-025-026/010428
(VANNEL (B)) 		3618005000NRG24240520230336622 24/05/2023 Mutha 3618005WL008113 Mutha 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327943 MRS SATLAPALLY MUTHEMMA STATE BANK OF INDIA(508548)
163 BALKONDA TS-18-005-025-026/010428
(VANNEL (B)) 		3618005000NRG24240520230336623 24/05/2023 narsayya 3618005WL008113 narsayya 00710 SBIN0000DOP 663 663 Processed 30/05/2023 1946327805 MR SATLAPALLY NARSAIAH STATE BANK OF INDIA(508548)
164 BALKONDA TS-18-005-025-026/010430
(VANNEL (B)) 		3618005000NRG24240520230336624 24/05/2023 Shobha 3618005WL008113 Shobha 00710 SBIN0000DOP 663 663 Processed 30/05/2023 1946327726 MRS NARALA SHOBHA STATE BANK OF INDIA(508548)
165 BALKONDA TS-18-005-025-026/010431
(VANNEL (B)) 		3618005000NRG24240520230336625 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327989 Katha Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
166 BALKONDA TS-18-005-025-026/010431
(VANNEL (B)) 		3618005000NRG24240520230336626 24/05/2023 Narsaiah 3618005WL008113 Narsaiah 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327788 MR KHATA NARSAIAH STATE BANK OF INDIA(508548)
167 BALKONDA TS-18-005-025-026/010434
(VANNEL (B)) 		3618005000NRG24240520230336627 24/05/2023 Pedda Muthenna 3618005WL008113 Pedda Muthenna 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327966 MR GANGARAJULA MUTHANNA STATE BANK OF INDIA(508548)
168 BALKONDA TS-18-005-025-026/010438
(VANNEL (B)) 		3618005000NRG24240520230336628 24/05/2023 Asha 3618005WL008113 Asha 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327944 MRS RENJERLA ASHA STATE BANK OF INDIA(508548)
169 BALKONDA TS-18-005-025-026/010442
(VANNEL (B)) 		3618005000NRG24240520230336629 24/05/2023 Hamsa 3618005WL008113 Hamsa 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327946 Hamsa nimma GENERAL POST OFFICE(607245)
170 BALKONDA TS-18-005-025-026/010444
(VANNEL (B)) 		3618005000NRG24240520230336630 24/05/2023 Narsu 3618005WL008113 Narsu 00710 SBIN0000DOP 822 822 Processed 30/05/2023 1946327659 MRS GANGARAJULA NARSU STATE BANK OF INDIA(508548)
171 BALKONDA TS-18-005-025-026/010448
(VANNEL (B)) 		3618005000NRG24240520230336631 24/05/2023 Ramulu 3618005WL008113 Ramulu 00710 SBIN0000DOP 651 651 Processed 30/05/2023 1946327776 MR BAKKURI RAMULU STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-025-026/010450
(VANNEL (B)) 		3618005000NRG24240520230336632 24/05/2023 Susheela 3618005WL008113 Susheela 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327953 MRS CHAVAN SUSHILA STATE BANK OF INDIA(508548)
173 BALKONDA TS-18-005-025-026/010451
(VANNEL (B)) 		3618005000NRG24240520230336633 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 814 814 Processed 30/05/2023 1946327660 MRS NIMMALA LAXMI STATE BANK OF INDIA(508548)
174 BALKONDA TS-18-005-025-026/010456
(VANNEL (B)) 		3618005000NRG24240520230336634 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 830 830 Processed 30/05/2023 1946327960 MRS MAGGIDI LAXMI STATE BANK OF INDIA(508548)
175 BALKONDA TS-18-005-025-026/010457
(VANNEL (B)) 		3618005000NRG24240520230336635 24/05/2023 Kalpana 3618005WL008113 Kalpana 00710 SBIN0000DOP 814 814 Processed 30/05/2023 1946327959 RATHNAPURAM KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BALKONDA TS-18-005-025-026/010459
(VANNEL (B)) 		3618005000NRG24240520230336636 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 814 814 Processed 30/05/2023 1946327957 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
177 BALKONDA TS-18-005-025-026/010460
(VANNEL (B)) 		3618005000NRG24240520230336637 24/05/2023 Shyamala 3618005WL008113 Shyamala 00710 SBIN0000DOP 651 651 Processed 30/05/2023 1946327958 Shyamala ratnapuram GENERAL POST OFFICE(607245)
178 BALKONDA TS-18-005-025-026/010464
(VANNEL (B)) 		3618005000NRG24240520230336638 24/05/2023 Bavayi 3618005WL008113 Bavayi 00710 SBIN0000DOP 814 814 Processed 30/05/2023 1946327950 Bavayi Ungurala GENERAL POST OFFICE(607245)
179 BALKONDA TS-18-005-025-026/010464
(VANNEL (B)) 		3618005000NRG24240520230336639 24/05/2023 Gangamani 3618005WL008113 Gangamani 00710 SBIN0000DOP 648 648 Processed 30/05/2023 1946327768 UNGARALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BALKONDA TS-18-005-025-026/010465
(VANNEL (B)) 		3618005000NRG24240520230336640 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327754 MRS PATKALA GANGU STATE BANK OF INDIA(508548)
181 BALKONDA TS-18-005-025-026/010468
(VANNEL (B)) 		3618005000NRG24240520230336641 24/05/2023 Rajubai 3618005WL008113 Rajubai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327955 MRS DOODA RAJU BAI STATE BANK OF INDIA(508548)
182 BALKONDA TS-18-005-025-026/010471
(VANNEL (B)) 		3618005000NRG24240520230336642 24/05/2023 Narsu 3618005WL008113 Narsu 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327657 MRS ABBIN NARSAMMA STATE BANK OF INDIA(508548)
183 BALKONDA TS-18-005-025-026/010476
(VANNEL (B)) 		3618005000NRG24240520230336644 24/05/2023 Gangaram 3618005WL008113 Gangaram 00710 SBIN0000DOP 486 486 Processed 30/05/2023 1946327956 Gangaram mitta GENERAL POST OFFICE(607245)
184 BALKONDA TS-18-005-025-026/010476
(VANNEL (B)) 		3618005000NRG24240520230336643 24/05/2023 Premala 3618005WL008113 Premala 00710 SBIN0000DOP 648 648 Processed 30/05/2023 1946327949 MRS MITTA PRAMEELA STATE BANK OF INDIA(508548)
185 BALKONDA TS-18-005-025-026/010477
(VANNEL (B)) 		3618005000NRG24240520230336645 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327695 MRS CHINTA KUNTA LAXMI STATE BANK OF INDIA(508548)
186 BALKONDA TS-18-005-025-026/010485
(VANNEL (B)) 		3618005000NRG24240520230336646 24/05/2023 Chandrashekhar 3618005WL008113 Chandrashekhar 00710 SBIN0000DOP 164 164 Processed 30/05/2023 1946327945 POLKAM CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 BALKONDA TS-18-005-025-026/010486
(VANNEL (B)) 		3618005000NRG24240520230336647 24/05/2023 Gajjaram 3618005WL008113 Gajjaram 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327948 MR GAJJARAM AVURGA STATE BANK OF INDIA(508548)
188 BALKONDA TS-18-005-025-026/010489
(VANNEL (B)) 		3618005000NRG24240520230336648 24/05/2023 Malkanna 3618005WL008113 Malkanna 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327765 KANUR MALKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BALKONDA TS-18-005-025-026/010494
(VANNEL (B)) 		3618005000NRG24240520230336649 24/05/2023 Devidas 3618005WL008113 Devidas 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327711 MADAVEDI DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
190 BALKONDA TS-18-005-025-026/010499
(VANNEL (B)) 		3618005000NRG24240520230336651 24/05/2023 Sattemma 3618005WL008113 Sattemma 00710 SBIN0000DOP 810 810 Processed 30/05/2023 1946327687 MRS BAKKURI SATHYAMMA STATE BANK OF INDIA(508548)
191 BALKONDA TS-18-005-025-026/010500
(VANNEL (B)) 		3618005000NRG24240520230336652 24/05/2023 Devayi 3618005WL008113 Devayi 00710 SBIN0000DOP 162 162 Processed 30/05/2023 1946327707 MRS MAGGIDI DEVAYI STATE BANK OF INDIA(508548)
192 BALKONDA TS-18-005-025-026/010500
(VANNEL (B)) 		3618005000NRG24240520230336653 24/05/2023 Rajanna 3618005WL008113 Rajanna 00710 SBIN0000DOP 162 162 Processed 30/05/2023 1946327820 MR MAGGIDI RAJU STATE BANK OF INDIA(508548)
193 BALKONDA TS-18-005-025-026/010501
(VANNEL (B)) 		3618005000NRG24240520230336654 24/05/2023 Bhudevi 3618005WL008113 Bhudevi 00710 SBIN0000DOP 810 810 Processed 30/05/2023 1946327668 MRS KOBBA BHUDEVI STATE BANK OF INDIA(508548)
194 BALKONDA TS-18-005-025-026/010503
(VANNEL (B)) 		3618005000NRG24240520230336655 24/05/2023 Rajendher 3618005WL008113 Rajendher 00710 SBIN0000DOP 658 658 Processed 30/05/2023 1946327961 VEMULA RAJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BALKONDA TS-18-005-025-026/010503
(VANNEL (B)) 		3618005000NRG24240520230336656 24/05/2023 Saritha 3618005WL008113 Saritha 00710 SBIN0000DOP 658 658 Processed 30/05/2023 1946327771 MRS VEMULA SARITHA STATE BANK OF INDIA(508548)
196 BALKONDA TS-18-005-025-026/010508
(VANNEL (B)) 		3618005000NRG24240520230336657 24/05/2023 Narsu 3618005WL008113 Narsu 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327700 RENJARLA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
197 BALKONDA TS-18-005-025-026/010509
(VANNEL (B)) 		3618005000NRG24240520230336659 24/05/2023 Bhudevi 3618005WL008113 Bhudevi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327755 MRS RENJERLA BHUDEVI STATE BANK OF INDIA(508548)
198 BALKONDA TS-18-005-025-026/010513
(VANNEL (B)) 		3618005000NRG24240520230336660 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327727 MRS LAXMI NARALA STATE BANK OF INDIA(508548)
199 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24240520230336662 24/05/2023 Nadpi Muttenna 3618005WL008113 Nadpi Muttenna 00710 SBIN0000DOP 162 162 Processed 30/05/2023 1946327853 MR BAKKURI MUTHENNA STATE BANK OF INDIA(508548)
200 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24240520230336661 24/05/2023 Rajamani 3618005WL008113 Rajamani 00710 SBIN0000DOP 810 810 Processed 30/05/2023 1946327710 BAKKURI RAJAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
201 BALKONDA TS-18-005-025-026/010521
(VANNEL (B)) 		3618005000NRG24240520230336663 24/05/2023 Devender 3618005WL008113 Devender 00710 SBIN0000DOP 493 493 Processed 30/05/2023 1946327766 MR RENJARLA DEVENDHAR STATE BANK OF INDIA(508548)
202 BALKONDA TS-18-005-025-026/010523
(VANNEL (B)) 		3618005000NRG24240520230336664 24/05/2023 Ratna 3618005WL008113 Ratna 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327758 MRS LAXMI MEDARAM STATE BANK OF INDIA(508548)
203 BALKONDA TS-18-005-025-026/010526
(VANNEL (B)) 		3618005000NRG24240520230336665 24/05/2023 Yamuna 3618005WL008113 Yamuna 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327992 MRS GANGASARAPU YAMUNA STATE BANK OF INDIA(508548)
204 BALKONDA TS-18-005-025-026/010529
(VANNEL (B)) 		3618005000NRG24240520230336667 24/05/2023 Premalatha 3618005WL008113 Premalatha 00710 SBIN0000DOP 830 830 Processed 30/05/2023 1946327705 MRS MAGGIDI PREMALATHA STATE BANK OF INDIA(508548)
205 BALKONDA TS-18-005-025-026/010529
(VANNEL (B)) 		3618005000NRG24240520230336666 24/05/2023 Rajadas 3618005WL008113 Rajadas 00710 SBIN0000DOP 498 498 Processed 30/05/2023 1946327729 Rajadas maggidi GENERAL POST OFFICE(607245)
206 BALKONDA TS-18-005-025-026/010532
(VANNEL (B)) 		3618005000NRG24240520230336668 24/05/2023 Sayamma 3618005WL008113 Sayamma 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327652 MRS AYIKANTI SAYAMMA STATE BANK OF INDIA(508548)
207 BALKONDA TS-18-005-025-026/010533
(VANNEL (B)) 		3618005000NRG24240520230336670 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327735 SUNKARI BHUDEVI UNION BANK OF INDIA(508500)
208 BALKONDA TS-18-005-025-026/010533
(VANNEL (B)) 		3618005000NRG24240520230336669 24/05/2023 Sayamma 3618005WL008113 Sayamma 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327990 Sayamma gaddam GENERAL POST OFFICE(607245)
209 BALKONDA TS-18-005-025-026/010536
(VANNEL (B)) 		3618005000NRG24240520230336671 24/05/2023 Vijaya 3618005WL008113 Vijaya 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327694 MRS ARGULA VIJAYA STATE BANK OF INDIA(508548)
210 BALKONDA TS-18-005-025-026/010537
(VANNEL (B)) 		3618005000NRG24240520230336672 24/05/2023 Lingavva 3618005WL008113 Lingavva 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327724 JANGAM LINGAVVA UNION BANK OF INDIA(508500)
211 BALKONDA TS-18-005-025-026/010539
(VANNEL (B)) 		3618005000NRG24240520230336673 24/05/2023 LAXMI 3618005WL008113 LAXMI 00710 SBIN0000DOP 341 341 Processed 30/05/2023 1946327851 MRS ALGOTA LAXMI STATE BANK OF INDIA(508548)
212 BALKONDA TS-18-005-025-026/010548
(VANNEL (B)) 		3618005000NRG24240520230336674 24/05/2023 Gangamani 3618005WL008113 Gangamani 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327709 ALUKA GANGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
213 BALKONDA TS-18-005-025-026/010550
(VANNEL (B)) 		3618005000NRG24240520230336675 24/05/2023 sayanna 3618005WL008113 sayanna 00710 SBIN0000DOP 822 822 Processed 30/05/2023 1946327859 MR RENJARLA SAYANNA STATE BANK OF INDIA(508548)
214 BALKONDA TS-18-005-025-026/010553
(VANNEL (B)) 		3618005000NRG24240520230336676 24/05/2023 Ashanna 3618005WL008113 Ashanna 00710 SBIN0000DOP 810 810 Processed 30/05/2023 1946327769 MR RENJERLA ASHANNA STATE BANK OF INDIA(508548)
215 BALKONDA TS-18-005-025-026/010555
(VANNEL (B)) 		3618005000NRG24240520230336678 24/05/2023 Chandravva 3618005WL008113 Chandravva 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327656 MRS ALLAM CHANDRABAI STATE BANK OF INDIA(508548)
216 BALKONDA TS-18-005-025-026/010555
(VANNEL (B)) 		3618005000NRG24240520230336677 24/05/2023 Srikanth 3618005WL008113 Srikanth 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327779 MR ALLAM SRIKANTH STATE BANK OF INDIA(508548)
217 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24240520230336680 24/05/2023 Gangamani 3618005WL008113 Gangamani 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327706 MRS KODAMYALA GANGAMANI STATE BANK OF INDIA(508548)
218 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24240520230336679 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327683 KODIMELA LAXMI W/O LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
219 BALKONDA TS-18-005-025-026/010557
(VANNEL (B)) 		3618005000NRG24240520230336681 24/05/2023 devendar 3618005WL008113 devendar 00710 SBIN0000DOP 499 499 Processed 30/05/2023 1946327849 PURRE DEVENDER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
220 BALKONDA TS-18-005-025-026/010558
(VANNEL (B)) 		3618005000NRG24240520230336682 24/05/2023 Balavva 3618005WL008113 Balavva 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327749 Balavva gangarajula GENERAL POST OFFICE(607245)
221 BALKONDA TS-18-005-025-026/010571
(VANNEL (B)) 		3618005000NRG24240520230336683 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 822 822 Processed 30/05/2023 1946327744 MRS MANDULA LAXMI STATE BANK OF INDIA(508548)
222 BALKONDA TS-18-005-025-026/010573
(VANNEL (B)) 		3618005000NRG24240520230336684 24/05/2023 Narsu 3618005WL008113 Narsu 00710 SBIN0000DOP 166 166 Processed 30/05/2023 1946327678 MRS PURRE NARSUBAI STATE BANK OF INDIA(508548)
223 BALKONDA TS-18-005-025-026/010581
(VANNEL (B)) 		3618005000NRG24240520230336685 24/05/2023 Raju 3618005WL008113 Raju 00710 SBIN0000DOP 499 499 Processed 30/05/2023 1946327669 Pabba Raju FINCARE SMALL FINANCE BANK LTD(608304)
224 BALKONDA TS-18-005-025-026/010584
(VANNEL (B)) 		3618005000NRG24240520230336686 24/05/2023 Sulochana 3618005WL008113 Sulochana 00710 SBIN0000DOP 852 852 Processed 30/05/2023 1946327783 MR SULOCHANA PURRE STATE BANK OF INDIA(508548)
225 BALKONDA TS-18-005-025-026/010590
(VANNEL (B)) 		3618005000NRG24240520230336687 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 499 499 Processed 30/05/2023 1946327756 MR PATHKALA GANGU BAI STATE BANK OF INDIA(508548)
226 BALKONDA TS-18-005-025-026/010600
(VANNEL (B)) 		3618005000NRG24240520230336688 24/05/2023 Krishnamurthi 3618005WL008113 Krishnamurthi 00710 SBIN0000DOP 830 830 Processed 30/05/2023 1946327671 MR MUDDAM KISHNA MURTHI STATE BANK OF INDIA(508548)
227 BALKONDA TS-18-005-025-026/010600
(VANNEL (B)) 		3618005000NRG24240520230336689 24/05/2023 Suvarna 3618005WL008113 Suvarna 00710 SBIN0000DOP 830 830 Processed 30/05/2023 1946327670 MRS SUVARNA THALARI STATE BANK OF INDIA(508548)
228 BALKONDA TS-18-005-025-026/010602
(VANNEL (B)) 		3618005000NRG24240520230336690 24/05/2023 Prameela 3618005WL008113 Prameela 00710 SBIN0000DOP 499 499 Processed 30/05/2023 1946327679 MRS PALLIKONDA PRAMEELA STATE BANK OF INDIA(508548)
229 BALKONDA TS-18-005-025-026/010605
(VANNEL (B)) 		3618005000NRG24240520230336691 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 852 852 Processed 30/05/2023 1946327833 GANGU velma velma GENERAL POST OFFICE(607245)
230 BALKONDA TS-18-005-025-026/010621
(VANNEL (B)) 		3618005000NRG24240520230336692 24/05/2023 Dashanna 3618005WL008113 Dashanna 00710 SBIN0000DOP 341 341 Processed 30/05/2023 1946327790 MR ARGULA DASHARATH STATE BANK OF INDIA(508548)
231 BALKONDA TS-18-005-025-026/010637
(VANNEL (B)) 		3618005000NRG24240520230336693 24/05/2023 Nadpi Devanna 3618005WL008113 Nadpi Devanna 00710 SBIN0000DOP 333 333 Processed 30/05/2023 1946327834 MR NAGULAPALLI ALIES KALIGOTA NADIPI DAV STATE BANK OF INDIA(508548)
232 BALKONDA TS-18-005-025-026/010637
(VANNEL (B)) 		3618005000NRG24240520230336694 24/05/2023 rajavva 3618005WL008113 rajavva 00710 SBIN0000DOP 333 333 Processed 30/05/2023 1946327835 RAJAVVA nagulapelli nagul GENERAL POST OFFICE(607245)
233 BALKONDA TS-18-005-025-026/010642
(VANNEL (B)) 		3618005000NRG24240520230336695 24/05/2023 Reddi 3618005WL008113 Reddi 00710 SBIN0000DOP 511 511 Processed 30/05/2023 1946327822 MR VELAMA REDDY STATE BANK OF INDIA(508548)
234 BALKONDA TS-18-005-025-026/010655
(VANNEL (B)) 		3618005000NRG24240520230336696 24/05/2023 kistavva 3618005WL008113 kistavva 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327823 MITTAPALLY KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
235 BALKONDA TS-18-005-025-026/010657
(VANNEL (B)) 		3618005000NRG24240520230336697 24/05/2023 Lasumbai 3618005WL008113 Lasumbai 00710 SBIN0000DOP 333 333 Processed 30/05/2023 1946327830 Lasumbai nagulapelli nagu GENERAL POST OFFICE(607245)
236 BALKONDA TS-18-005-025-026/010668
(VANNEL (B)) 		3618005000NRG24240520230336700 24/05/2023 gangu bai 3618005WL008113 gangu bai 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327828 MR NAGULAPALLY GANGU STATE BANK OF INDIA(508548)
237 BALKONDA TS-18-005-025-026/010668
(VANNEL (B)) 		3618005000NRG24240520230336699 24/05/2023 Pedda Devanna 3618005WL008113 Pedda Devanna 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327836 MR NAGULAPALLI PEDDA DEVANNA STATE BANK OF INDIA(508548)
238 BALKONDA TS-18-005-025-026/010671
(VANNEL (B)) 		3618005000NRG24240520230336701 24/05/2023 Ramulu 3618005WL008113 Ramulu 00710 SBIN0000DOP 682 682 Processed 30/05/2023 1946327837 MR KUNTA RAMULU STATE BANK OF INDIA(508548)
239 BALKONDA TS-18-005-025-026/010704
(VANNEL (B)) 		3618005000NRG24240520230336702 24/05/2023 Devanna 3618005WL008113 Devanna 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327742 MR KANOOR KUMMARI CHINNA DEVANNA STATE BANK OF INDIA(508548)
240 BALKONDA TS-18-005-025-026/010709
(VANNEL (B)) 		3618005000NRG24240520230336703 24/05/2023 Devai 3618005WL008113 Devai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327777 MRS NAGULAPALLY DEVAI STATE BANK OF INDIA(508548)
241 BALKONDA TS-18-005-025-026/010729
(VANNEL (B)) 		3618005000NRG24240520230336704 24/05/2023 bumanna 3618005WL008113 bumanna 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327794 VELMA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BALKONDA TS-18-005-025-026/010740
(VANNEL (B)) 		3618005000NRG24240520230336705 24/05/2023 Sayamma 3618005WL008113 Sayamma 00710 SBIN0000DOP 333 333 Processed 30/05/2023 1946327666 MRS NAGULPALLY SAYAMMA STATE BANK OF INDIA(508548)
243 BALKONDA TS-18-005-025-026/010753
(VANNEL (B)) 		3618005000NRG24240520230336706 24/05/2023 Srinivas 3618005WL008113 Srinivas 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327732 SRINIVAS MEESALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
244 BALKONDA TS-18-005-025-026/010754
(VANNEL (B)) 		3618005000NRG24240520230336707 24/05/2023 Devender 3618005WL008113 Devender 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327733 MR ARE DEVENDAR ALIAS MEESALA DEVENDAR STATE BANK OF INDIA(508548)
245 BALKONDA TS-18-005-025-026/010844
(VANNEL (B)) 		3618005000NRG24240520230336708 24/05/2023 Sattevva 3618005WL008113 Sattevva 00710 SBIN0000DOP 666 666 Processed 30/05/2023 1946327816 NAGULAPALLY SATHEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BALKONDA TS-18-005-025-026/010870
(VANNEL (B)) 		3618005000NRG24240520230336709 24/05/2023 Jamuna 3618005WL008113 Jamuna 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327704 MRS JAMUNA AENUGANDHULA STATE BANK OF INDIA(508548)
247 BALKONDA TS-18-005-025-026/010885
(VANNEL (B)) 		3618005000NRG24240520230336710 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 664 664 Processed 30/05/2023 1946327984 MRS GANGARAJULA CHAKALI BHOODEVI STATE BANK OF INDIA(508548)
248 BALKONDA TS-18-005-025-026/010897
(VANNEL (B)) 		3618005000NRG24240520230336712 24/05/2023 Nadpi Rajanna 3618005WL008113 Nadpi Rajanna 00710 SBIN0000DOP 499 499 Processed 30/05/2023 1946327784 VEMULA NADIPI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 BALKONDA TS-18-005-025-026/010897
(VANNEL (B)) 		3618005000NRG24240520230336711 24/05/2023 Sayamma 3618005WL008113 Sayamma 00710 SBIN0000DOP 499 499 Processed 30/05/2023 1946327690 SAYAMMA VEMULA UNION BANK OF INDIA(508500)
250 BALKONDA TS-18-005-025-026/010904
(VANNEL (B)) 		3618005000NRG24240520230336713 24/05/2023 Saraswathi 3618005WL008113 Saraswathi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327808 MRS CHINTHAKUNTA M SARASWATHI STATE BANK OF INDIA(508548)
251 BALKONDA TS-18-005-025-026/010910
(VANNEL (B)) 		3618005000NRG24240520230336714 24/05/2023 Ashamma 3618005WL008113 Ashamma 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327747 MRS KATTAMEDI ALIAS ALGOTA ASHAMMA STATE BANK OF INDIA(508548)
252 BALKONDA TS-18-005-025-026/010922
(VANNEL (B)) 		3618005000NRG24240520230336715 24/05/2023 Chinaniah 3618005WL008113 Chinaniah 00710 SBIN0000DOP 666 666 Processed 30/05/2023 1946327773 MR PURRE CHINNAIAH STATE BANK OF INDIA(508548)
253 BALKONDA TS-18-005-025-026/010922
(VANNEL (B)) 		3618005000NRG24240520230336716 24/05/2023 Mutthemma 3618005WL008113 Mutthemma 00710 SBIN0000DOP 666 666 Processed 30/05/2023 1946327675 MRS PURRE MUTHEMMA STATE BANK OF INDIA(508548)
254 BALKONDA TS-18-005-025-026/010934
(VANNEL (B)) 		3618005000NRG24240520230336718 24/05/2023 Muthenna 3618005WL008113 Muthenna 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327831 MR ETHARI MUTHENNA STATE BANK OF INDIA(508548)
255 BALKONDA TS-18-005-025-026/010935
(VANNEL (B)) 		3618005000NRG24240520230336719 24/05/2023 Raju 3618005WL008113 Raju 00710 SBIN0000DOP 332 332 Processed 30/05/2023 1946327964 MRS ETTARI RAJUBAI STATE BANK OF INDIA(508548)
256 BALKONDA TS-18-005-025-026/010938
(VANNEL (B)) 		3618005000NRG24240520230336720 24/05/2023 Bhudevi 3618005WL008113 Bhudevi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327715 MRS KHANOOR BHUDEVI STATE BANK OF INDIA(508548)
257 BALKONDA TS-18-005-025-026/010938
(VANNEL (B)) 		3618005000NRG24240520230336721 24/05/2023 Devanna 3618005WL008113 Devanna 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327801 MR KANURU NADPI DEVANNA STATE BANK OF INDIA(508548)
258 BALKONDA TS-18-005-025-026/010945
(VANNEL (B)) 		3618005000NRG24240520230336722 24/05/2023 Sathegangu 3618005WL008113 Sathegangu 00710 SBIN0000DOP 498 498 Processed 30/05/2023 1946327971 MRS ALGOTA SATYA GANGU STATE BANK OF INDIA(508548)
259 BALKONDA TS-18-005-025-026/010951
(VANNEL (B)) 		3618005000NRG24240520230336723 24/05/2023 Hanmai 3618005WL008113 Hanmai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327740 MASAM HANMAI UNION BANK OF INDIA(508500)
260 BALKONDA TS-18-005-025-026/010955
(VANNEL (B)) 		3618005000NRG24240520230336725 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327725 MRS MASAM LAXMI STATE BANK OF INDIA(508548)
261 BALKONDA TS-18-005-025-026/010955
(VANNEL (B)) 		3618005000NRG24240520230336724 24/05/2023 Mahipal 3618005WL008113 Mahipal 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327987 MR MASAM MAHIPAL STATE BANK OF INDIA(508548)
262 BALKONDA TS-18-005-025-026/010960
(VANNEL (B)) 		3618005000NRG24240520230336726 24/05/2023 Pedda Nadpi Devanna 3618005WL008113 Pedda Nadpi Devanna 00710 SBIN0000DOP 664 664 Processed 30/05/2023 1946327718 PUTTA PEDDA NADIPI DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BALKONDA TS-18-005-025-026/010970
(VANNEL (B)) 		3618005000NRG24240520230336727 24/05/2023 Kistabai 3618005WL008113 Kistabai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327658 MRS MASAM KISHTABAI STATE BANK OF INDIA(508548)
264 BALKONDA TS-18-005-025-026/010999
(VANNEL (B)) 		3618005000NRG24240520230336728 24/05/2023 Rajeshwer 3618005WL008113 Rajeshwer 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327752 MR KADAR RAJESHWAR STATE BANK OF INDIA(508548)
265 BALKONDA TS-18-005-025-026/011007
(VANNEL (B)) 		3618005000NRG24240520230336729 24/05/2023 Budevi 3618005WL008113 Budevi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327674 MRS RATNAPURAM CHINNA BHUDEVI STATE BANK OF INDIA(508548)
266 BALKONDA TS-18-005-025-026/011018
(VANNEL (B)) 		3618005000NRG24240520230336730 24/05/2023 Rani 3618005WL008113 Rani 00710 SBIN0000DOP 166 166 Processed 30/05/2023 1946327980 SIDDULA RANI FINCARE SMALL FINANCE BANK LTD(608304)
267 BALKONDA TS-18-005-025-026/011025
(VANNEL (B)) 		3618005000NRG24240520230336732 24/05/2023 Nadpi Sayanna 3618005WL008113 Nadpi Sayanna 00710 SBIN0000DOP 664 664 Processed 30/05/2023 1946327977 MR MAMIDI NADIPI SAYANNA STATE BANK OF INDIA(508548)
268 BALKONDA TS-18-005-025-026/011025
(VANNEL (B)) 		3618005000NRG24240520230336733 24/05/2023 Shanta 3618005WL008113 Shanta 00710 SBIN0000DOP 664 664 Processed 30/05/2023 1946327976 MRS MAMIDI SHANTHA STATE BANK OF INDIA(508548)
269 BALKONDA TS-18-005-025-026/011029
(VANNEL (B)) 		3618005000NRG24240520230336734 24/05/2023 Latha 3618005WL008113 Latha 00710 SBIN0000DOP 498 498 Processed 30/05/2023 1946327785 MRS KANUR LATHA STATE BANK OF INDIA(508548)
270 BALKONDA TS-18-005-025-026/011030
(VANNEL (B)) 		3618005000NRG24240520230336735 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327688 MRS BHADDA PURAM LAXMI STATE BANK OF INDIA(508548)
271 BALKONDA TS-18-005-025-026/011031
(VANNEL (B)) 		3618005000NRG24240520230336736 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 166 166 Processed 30/05/2023 1946327968 MRS BODAS LAXMI STATE BANK OF INDIA(508548)
272 BALKONDA TS-18-005-025-026/011037
(VANNEL (B)) 		3618005000NRG24240520230336737 24/05/2023 Sujatha 3618005WL008113 Sujatha 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327655 sunitha anantula GENERAL POST OFFICE(607245)
273 BALKONDA TS-18-005-025-026/011053
(VANNEL (B)) 		3618005000NRG24240520230336739 24/05/2023 Amrutha 3618005WL008113 Amrutha 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327712 MRS AMURUTHA MANJULA STATE BANK OF INDIA(508548)
274 BALKONDA TS-18-005-025-026/011062
(VANNEL (B)) 		3618005000NRG24240520230336740 24/05/2023 Padma 3618005WL008113 Padma 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327653 MRS MADAVEDI PADMA STATE BANK OF INDIA(508548)
275 BALKONDA TS-18-005-025-026/011069
(VANNEL (B)) 		3618005000NRG24240520230336741 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 658 658 Processed 30/05/2023 1946327986 MRS CHALLAGARIGE LAKSHMI STATE BANK OF INDIA(508548)
276 BALKONDA TS-18-005-025-026/011071
(VANNEL (B)) 		3618005000NRG24240520230336742 24/05/2023 Lavanya 3618005WL008113 Lavanya 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327795 MRS ARGULA LAVANYA STATE BANK OF INDIA(508548)
277 BALKONDA TS-18-005-025-026/011085
(VANNEL (B)) 		3618005000NRG24240520230336744 24/05/2023 Suvarna 3618005WL008113 Suvarna 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327696 MRS KANUR SUVARNA STATE BANK OF INDIA(508548)
278 BALKONDA TS-18-005-025-026/011088
(VANNEL (B)) 		3618005000NRG24240520230336745 24/05/2023 Viplav 3618005WL008113 Viplav 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327730 MR CHOUTI VIPLAV KUMAR STATE BANK OF INDIA(508548)
279 BALKONDA TS-18-005-025-026/011095
(VANNEL (B)) 		3618005000NRG24240520230336746 24/05/2023 Gangubai 3618005WL008113 Gangubai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327702 MRS KANURU GANGU BAI STATE BANK OF INDIA(508548)
280 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24240520230336748 24/05/2023 Nagesh 3618005WL008113 Nagesh 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327838 MR CHINTHAKUNTA NAGESH STATE BANK OF INDIA(508548)
281 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24240520230336747 24/05/2023 Prameela 3618005WL008113 Prameela 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327714 MRS CHINTAKUNTA PRAMILA STATE BANK OF INDIA(508548)
282 BALKONDA TS-18-005-025-026/011104
(VANNEL (B)) 		3618005000NRG24240520230336749 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327737 MRS MUTHYALA LAXMI STATE BANK OF INDIA(508548)
283 BALKONDA TS-18-005-025-026/011104
(VANNEL (B)) 		3618005000NRG24240520230336750 24/05/2023 pramod 3618005WL008113 pramod 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327839 MR MUTHYALA PRAMOD STATE BANK OF INDIA(508548)
284 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24240520230336751 24/05/2023 Laxminarsu 3618005WL008113 Laxminarsu 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327746 Laxminarsu tatikonda GENERAL POST OFFICE(607245)
285 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24240520230336752 24/05/2023 Ramprakash 3618005WL008113 Ramprakash 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327855 MR THATI KONDA RAM PRAKASH STATE BANK OF INDIA(508548)
286 BALKONDA TS-18-005-025-026/011113
(VANNEL (B)) 		3618005000NRG24240520230336754 24/05/2023 Mariya 3618005WL008113 Mariya 00710 SBIN0000DOP 494 494 Processed 30/05/2023 1946327667 MRS PURRE MARIYA STATE BANK OF INDIA(508548)
287 BALKONDA TS-18-005-025-026/011113
(VANNEL (B)) 		3618005000NRG24240520230336753 24/05/2023 Rajanna 3618005WL008113 Rajanna 00710 SBIN0000DOP 494 494 Processed 30/05/2023 1946327854 MR PURRE RAJANNA STATE BANK OF INDIA(508548)
288 BALKONDA TS-18-005-025-026/011116
(VANNEL (B)) 		3618005000NRG24240520230336755 24/05/2023 Narsu 3618005WL008113 Narsu 00710 SBIN0000DOP 664 664 Processed 30/05/2023 1946327969 narsu bodasu GENERAL POST OFFICE(607245)
289 BALKONDA TS-18-005-025-026/011119
(VANNEL (B)) 		3618005000NRG24240520230336757 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 830 830 Processed 30/05/2023 1946327761 Laxmi argula GENERAL POST OFFICE(607245)
290 BALKONDA TS-18-005-025-026/011186
(VANNEL (B)) 		3618005000NRG24240520230336759 24/05/2023 Latha 3618005WL008113 Latha 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327741 MRS CHINTAKUNTA LATHA STATE BANK OF INDIA(508548)
291 BALKONDA TS-18-005-025-026/011232
(VANNEL (B)) 		3618005000NRG24240520230336760 24/05/2023 Rajavva 3618005WL008113 Rajavva 00710 SBIN0000DOP 494 494 Processed 30/05/2023 1946327985 MRS RAJAVVA BHANDI STATE BANK OF INDIA(508548)
292 BALKONDA TS-18-005-025-026/011234
(VANNEL (B)) 		3618005000NRG24240520230336761 24/05/2023 Chinna Raju 3618005WL008113 Chinna Raju 00710 SBIN0000DOP 658 658 Processed 30/05/2023 1946327975 MRS VEMULA CHINNA RAJU STATE BANK OF INDIA(508548)
293 BALKONDA TS-18-005-025-026/011241
(VANNEL (B)) 		3618005000NRG24240520230336764 24/05/2023 Devai 3618005WL008113 Devai 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327796 CHANTY DEVA BAI UNION BANK OF INDIA(508500)
294 BALKONDA TS-18-005-025-026/011242
(VANNEL (B)) 		3618005000NRG24240520230336765 24/05/2023 Aruna 3618005WL008113 Aruna 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327821 MRS CHOUTI ARUNA STATE BANK OF INDIA(508548)
295 BALKONDA TS-18-005-025-026/011243
(VANNEL (B)) 		3618005000NRG24240520230336766 24/05/2023 Laxmibai 3618005WL008113 Laxmibai 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327797 MRS CHOUTI LAKSHMI BAI STATE BANK OF INDIA(508548)
296 BALKONDA TS-18-005-025-026/011247
(VANNEL (B)) 		3618005000NRG24240520230336767 24/05/2023 Hanmanth 3618005WL008113 Hanmanth 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327792 MR ALLAM HANMANTHU STATE BANK OF INDIA(508548)
297 BALKONDA TS-18-005-025-026/011247
(VANNEL (B)) 		3618005000NRG24240520230336768 24/05/2023 Vijaya 3618005WL008113 Vijaya 00710 SBIN0000DOP 993 993 Processed 30/05/2023 1946327846 ALLAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BALKONDA TS-18-005-025-026/011258
(VANNEL (B)) 		3618005000NRG24240520230336770 24/05/2023 Sakkubai 3618005WL008113 Sakkubai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327739 MRS SAKKUBAYI SOKKAM STATE BANK OF INDIA(508548)
299 BALKONDA TS-18-005-025-026/011258
(VANNEL (B)) 		3618005000NRG24240520230336769 24/05/2023 Shivaramulu 3618005WL008113 Shivaramulu 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327738 MR SOKKAM SHIVARAMULU STATE BANK OF INDIA(508548)
300 BALKONDA TS-18-005-025-026/011261
(VANNEL (B)) 		3618005000NRG24240520230336771 24/05/2023 Sailu 3618005WL008113 Sailu 00710 SBIN0000DOP 499 499 Processed 30/05/2023 1946327832 MR GATTUPALLY SAILU STATE BANK OF INDIA(508548)
301 BALKONDA TS-18-005-025-026/011262
(VANNEL (B)) 		3618005000NRG24240520230336772 24/05/2023 Gangu 3618005WL008113 Gangu 00710 SBIN0000DOP 664 664 Processed 30/05/2023 1946327778 MRS CHALLAGARGE GANGU STATE BANK OF INDIA(508548)
302 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24240520230336774 24/05/2023 nasima 3618005WL008113 nasima 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327844 MS SHEK NASIMA STATE BANK OF INDIA(508548)
303 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24240520230336773 24/05/2023 Rajiya Begam 3618005WL008113 Rajiya Begam 00710 SBIN0000DOP 830 830 Processed 30/05/2023 1946327780 MR SHAIK ALIAS AHEMMED RAJIYA BEGUM SHAI STATE BANK OF INDIA(508548)
304 BALKONDA TS-18-005-025-026/011273
(VANNEL (B)) 		3618005000NRG24240520230336776 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327789 KATHA RAJYA LAXMI UNION BANK OF INDIA(508500)
305 BALKONDA TS-18-005-025-026/011273
(VANNEL (B)) 		3618005000NRG24240520230336775 24/05/2023 Limbadri 3618005WL008113 Limbadri 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327786 MR LIMBADRI KHATA STATE BANK OF INDIA(508548)
306 BALKONDA TS-18-005-025-026/011277
(VANNEL (B)) 		3618005000NRG24240520230336777 24/05/2023 Lavanya 3618005WL008113 Lavanya 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327973 MRS KANIKARAPU LAVANYA STATE BANK OF INDIA(508548)
307 BALKONDA TS-18-005-025-026/011278
(VANNEL (B)) 		3618005000NRG24240520230336778 24/05/2023 sirisha 3618005WL008113 sirisha 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327857 MRS THIPARTHI SHIRISHA STATE BANK OF INDIA(508548)
308 BALKONDA TS-18-005-025-026/011290
(VANNEL (B)) 		3618005000NRG24240520230336780 24/05/2023 Hamsa 3618005WL008113 Hamsa 00710 SBIN0000DOP 329 329 Processed 30/05/2023 1946327793 SUNKARI HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BALKONDA TS-18-005-025-026/011297
(VANNEL (B)) 		3618005000NRG24240520230336781 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327806 MRS MITTAPALLY LAXMI STATE BANK OF INDIA(508548)
310 BALKONDA TS-18-005-025-026/011299
(VANNEL (B)) 		3618005000NRG24240520230336782 24/05/2023 Sandya 3618005WL008113 Sandya 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327807 MRS BOMMIDI SANDHYA STATE BANK OF INDIA(508548)
311 BALKONDA TS-18-005-025-026/011301
(VANNEL (B)) 		3618005000NRG24240520230336783 24/05/2023 laxmi 3618005WL008113 laxmi 00710 SBIN0000DOP 166 166 Processed 30/05/2023 1946327798 MRS GOJURU LAXMI STATE BANK OF INDIA(508548)
312 BALKONDA TS-18-005-025-026/011305
(VANNEL (B)) 		3618005000NRG24240520230336784 24/05/2023 Rathna 3618005WL008113 Rathna 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327809 Rathna Gaddam Gaddam GENERAL POST OFFICE(607245)
313 BALKONDA TS-18-005-025-026/011314
(VANNEL (B)) 		3618005000NRG24240520230336786 24/05/2023 Rukumbai 3618005WL008113 Rukumbai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327811 MRS POTHUGANTY RUKUM BAI STATE BANK OF INDIA(508548)
314 BALKONDA TS-18-005-025-026/011317
(VANNEL (B)) 		3618005000NRG24240520230336787 24/05/2023 rukumbai 3618005WL008113 rukumbai 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327812 MRS ADLA RUKUM BAI STATE BANK OF INDIA(508548)
315 BALKONDA TS-18-005-025-026/011319
(VANNEL (B)) 		3618005000NRG24240520230336789 24/05/2023 Erranna 3618005WL008113 Erranna 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327847 MR MASAM ERRANNA STATE BANK OF INDIA(508548)
316 BALKONDA TS-18-005-025-026/011319
(VANNEL (B)) 		3618005000NRG24240520230336788 24/05/2023 Muthemma 3618005WL008113 Muthemma 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327723 MRS MASAM MUTHEMMA STATE BANK OF INDIA(508548)
317 BALKONDA TS-18-005-025-026/011321
(VANNEL (B)) 		3618005000NRG24240520230336791 24/05/2023 Gangadhar 3618005WL008113 Gangadhar 00710 SBIN0000DOP 662 662 Processed 30/05/2023 1946327814 Gangadhar Avurga Avurga GENERAL POST OFFICE(607245)
318 BALKONDA TS-18-005-025-026/011321
(VANNEL (B)) 		3618005000NRG24240520230336790 24/05/2023 Gangamani 3618005WL008113 Gangamani 00710 SBIN0000DOP 827 827 Processed 30/05/2023 1946327813 AVURGA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BALKONDA TS-18-005-025-026/011324
(VANNEL (B)) 		3618005000NRG24240520230336792 24/05/2023 Faraveen 3618005WL008113 Faraveen 00710 SBIN0000DOP 662 662 Processed 30/05/2023 1946327815 SHAIK FARVEEN FINCARE SMALL FINANCE BANK LTD(608304)
320 BALKONDA TS-18-005-025-026/011332
(VANNEL (B)) 		3618005000NRG24240520230336793 24/05/2023 sayamma 3618005WL008113 sayamma 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327802 MRS BODAS SAYAMMA STATE BANK OF INDIA(508548)
321 BALKONDA TS-18-005-025-026/011345
(VANNEL (B)) 		3618005000NRG24240520230336794 24/05/2023 RAJAMANI 3618005WL008113 RAJAMANI 00710 SBIN0000DOP 494 494 Processed 30/05/2023 1946327819 DHUDA RAJAMANI FINCARE SMALL FINANCE BANK LTD(608304)
322 BALKONDA TS-18-005-025-026/011347
(VANNEL (B)) 		3618005000NRG24240520230336795 24/05/2023 lakShmi 3618005WL008113 lakShmi 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327803 ARGULA LAXMI UNION BANK OF INDIA(508500)
323 BALKONDA TS-18-005-025-026/011385
(VANNEL (B)) 		3618005000NRG24240520230336796 24/05/2023 devai 3618005WL008113 devai 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327858 devai mittapalli mittapal GENERAL POST OFFICE(607245)
324 BALKONDA TS-18-005-025-026/011418
(VANNEL (B)) 		3618005000NRG24240520230336797 24/05/2023 Latha 3618005WL008113 Latha 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327817 MRS MEESALA LATHA STATE BANK OF INDIA(508548)
325 BALKONDA TS-18-005-025-026/011420
(VANNEL (B)) 		3618005000NRG24240520230336798 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 827 827 Processed 30/05/2023 1946327818 MRS MACHARLA LAXMI STATE BANK OF INDIA(508548)
326 BALKONDA TS-18-005-025-026/011421
(VANNEL (B)) 		3618005000NRG24240520230336800 24/05/2023 baba 3618005WL008113 baba 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327856 MR BABA FNG SANYA BEGUM SHAIK STATE BANK OF INDIA(508548)
327 BALKONDA TS-18-005-025-026/011421
(VANNEL (B)) 		3618005000NRG24240520230336799 24/05/2023 tajma 3618005WL008113 tajma 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327824 MRS SHAIK TAJMAHAL STATE BANK OF INDIA(508548)
328 BALKONDA TS-18-005-025-026/011422
(VANNEL (B)) 		3618005000NRG24240520230336801 24/05/2023 jayanthi 3618005WL008113 jayanthi 00710 SBIN0000DOP 827 827 Processed 30/05/2023 1946327848 MRS NIMMA JAYANTHI STATE BANK OF INDIA(508548)
329 BALKONDA TS-18-005-025-026/011428
(VANNEL (B)) 		3618005000NRG24240520230336802 24/05/2023 Swarupa 3618005WL008113 Swarupa 00710 SBIN0000DOP 496 496 Processed 30/05/2023 1946327825 MRS PURRE SWARUPA STATE BANK OF INDIA(508548)
330 BALKONDA TS-18-005-025-026/011430
(VANNEL (B)) 		3618005000NRG24240520230336803 24/05/2023 Lavanya 3618005WL008113 Lavanya 00710 SBIN0000DOP 827 827 Processed 30/05/2023 1946327751 MRS KANUR LAVANYA STATE BANK OF INDIA(508548)
331 BALKONDA TS-18-005-025-026/011431
(VANNEL (B)) 		3618005000NRG24240520230336804 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 827 827 Processed 30/05/2023 1946327753 SUNGARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BALKONDA TS-18-005-025-026/011442
(VANNEL (B)) 		3618005000NRG24240520230336805 24/05/2023 laKshami 3618005WL008113 laKshami 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327826 MRS LAXMI MEESALA STATE BANK OF INDIA(508548)
333 BALKONDA TS-18-005-025-026/011443
(VANNEL (B)) 		3618005000NRG24240520230336806 24/05/2023 devi aruna 3618005WL008113 devi aruna 00710 SBIN0000DOP 494 494 Processed 30/05/2023 1946327827 MRS BADDAM DEVI ARUNA STATE BANK OF INDIA(508548)
334 BALKONDA TS-18-005-025-026/011462
(VANNEL (B)) 		3618005000NRG24240520230336807 24/05/2023 gangavva 3618005WL008113 gangavva 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327829 NAGULA PALLY GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
335 BALKONDA TS-18-005-025-026/011479
(VANNEL (B)) 		3618005000NRG24240520230336808 24/05/2023 kunta laKmi 3618005WL008113 kunta laKmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327799 MRS KUNTA LAXMI STATE BANK OF INDIA(508548)
336 BALKONDA TS-18-005-025-026/011479
(VANNEL (B)) 		3618005000NRG24240520230336809 24/05/2023 raju bay 3618005WL008113 raju bay 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327800 MRS KUNTA RAJU BAI STATE BANK OF INDIA(508548)
337 BALKONDA TS-18-005-025-026/011484
(VANNEL (B)) 		3618005000NRG24240520230336810 24/05/2023 Ashina 3618005WL008113 Ashina 00710 SBIN0000DOP 827 827 Processed 30/05/2023 1946327804 MRS SHEK ASINA STATE BANK OF INDIA(508548)
338 BALKONDA TS-18-005-025-026/011511
(VANNEL (B)) 		3618005000NRG24240520230336812 24/05/2023 yellavva 3618005WL008113 yellavva 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327840 yellavva jangam jangam GENERAL POST OFFICE(607245)
339 BALKONDA TS-18-005-025-026/011513
(VANNEL (B)) 		3618005000NRG24240520230336813 24/05/2023 Lavanya 3618005WL008113 Lavanya 00710 SBIN0000DOP 832 832 Processed 30/05/2023 1946327841 MR LAVANYA JAIDI STATE BANK OF INDIA(508548)
340 BALKONDA TS-18-005-025-026/011518
(VANNEL (B)) 		3618005000NRG24240520230336814 24/05/2023 sujatha 3618005WL008113 sujatha 00710 SBIN0000DOP 664 664 Processed 30/05/2023 1946327842 MRS UNGURALA SUJATHA STATE BANK OF INDIA(508548)
341 BALKONDA TS-18-005-025-026/011531
(VANNEL (B)) 		3618005000NRG24240520230336816 24/05/2023 Narsavva 3618005WL008113 Narsavva 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327860 NOMULA NARSAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
342 BALKONDA TS-18-005-025-026/011653
(VANNEL (B)) 		3618005000NRG24240520230336827 24/05/2023 Laxmi 3618005WL008113 Laxmi 00710 SBIN0000DOP 828 828 Processed 30/05/2023 1946327681 MRS LAXMI ADEPU STATE BANK OF INDIA(508548)
SubTotal 223823 223823
Total 250177 250177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_240523APB_FTO_67798 Bank of India BKID0005735 ARMOOR 830
2 BALKONDA TS3618005_240523APB_FTO_67798 STATE BANK OF INDIA SBIN0020592 DOP 11246
3 BALKONDA TS3618005_240523APB_FTO_67798 STATE BANK OF INDIA SBIN0020592 VANNEL B 13448
4 BALKONDA TS3618005_240523APB_FTO_67798 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 830
5 BALKONDA TS3618005_240523APB_FTO_67798 DOP SBIN0000DOP General Post Office-CBS 223823

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