Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:57:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_020623APB_FTO_81506
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)) 		3618005000NRG24020620230424034 02/06/2023 rajeshwar 3618005WL009839 rajeshwar 00048 BKID0005735 639 639 Processed 08/06/2023 2312818194 UNGARALA RAJESHWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 639 639
2 BALKONDA TS-18-005-026-000/030263
(BASSAPUR) 		3618005000NRG24020620230421965 02/06/2023 Vani 3618005WL009782 Vani 00415 SBIN0020119 1200 1200 Processed 08/06/2023 2312818138 MRS KUNTA VANI WO NARSAIAH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24020620230423647 02/06/2023 sumalatha 3618005WL009839 sumalatha 00415 SBIN0020592 486 486 Processed 08/06/2023 2312818130 MRS SANGEM SUMALATHA STATE BANK OF INDIA(508548)
4 BALKONDA TS-18-005-025-026/010057
(VANNEL (B)) 		3618005000NRG24020620230423661 02/06/2023 Shek Ameena 3618005WL009839 Shek Ameena 00415 SBIN0020592 162 162 Processed 08/06/2023 2312818179 MISS SHEK AMEENA STATE BANK OF INDIA(508548)
5 BALKONDA TS-18-005-025-026/010057
(VANNEL (B)) 		3618005000NRG24020620230423662 02/06/2023 Shek Anuvari 3618005WL009839 Shek Anuvari 00415 SBIN0020592 810 810 Processed 08/06/2023 2312818167 MRS ANUVARI SHEK STATE BANK OF INDIA(508548)
6 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24020620230423687 02/06/2023 laxmi 3618005WL009839 laxmi 00415 SBIN0020592 648 648 Processed 08/06/2023 2312818117 MRS GANDLA LAXMI STATE BANK OF INDIA(508548)
7 BALKONDA TS-18-005-025-026/010314
(VANNEL (B)) 		3618005000NRG24020620230423725 02/06/2023 sumalatha 3618005WL009839 sumalatha 00415 SBIN0020592 641 641 Processed 08/06/2023 2312818146 MRS MAGGIDI SUMALATHA STATE BANK OF INDIA(508548)
8 BALKONDA TS-18-005-025-026/010379
(VANNEL (B)) 		3618005000NRG24020620230423751 02/06/2023 lavanya 3618005WL009839 lavanya 00415 SBIN0020592 972 972 Processed 08/06/2023 2312818141 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
9 BALKONDA TS-18-005-025-026/010421
(VANNEL (B)) 		3618005000NRG24020620230423773 02/06/2023 Renjerla Laxmi 3618005WL009839 Renjerla Laxmi 00415 SBIN0020592 810 810 Processed 08/06/2023 2312818166 MRS RENJERLA LAXMI STATE BANK OF INDIA(508548)
10 BALKONDA TS-18-005-025-026/010494
(VANNEL (B)) 		3618005000NRG24020620230423803 02/06/2023 Savithri 3618005WL009839 Savithri 00415 SBIN0020592 959 959 Processed 08/06/2023 2312818148 MRS MADAVEDI SAVITHRI STATE BANK OF INDIA(508548)
11 BALKONDA TS-18-005-025-026/010961
(VANNEL (B)) 		3618005000NRG24020620230423884 02/06/2023 swagath 3618005WL009839 swagath 00415 SBIN0020592 481 481 Processed 08/06/2023 2312818158 MR PUTTA SWAGATH STATE BANK OF INDIA(508548)
12 BALKONDA TS-18-005-025-026/011081
(VANNEL (B)) 		3618005000NRG24020620230423909 02/06/2023 Mallubai 3618005WL009839 Mallubai 00415 SBIN0020592 972 972 Processed 08/06/2023 2312818188 ISHAPALLI MALLU BAI UNION BANK OF INDIA(508500)
13 BALKONDA TS-18-005-025-026/011118
(VANNEL (B)) 		3618005000NRG24020620230423922 02/06/2023 Anand 3618005WL009839 Anand 00415 SBIN0020592 486 486 Processed 08/06/2023 2312818128 MR ARGULA ANAND STATE BANK OF INDIA(508548)
14 BALKONDA TS-18-005-025-026/011119
(VANNEL (B)) 		3618005000NRG24020620230423924 02/06/2023 Devanna 3618005WL009839 Devanna 00415 SBIN0020592 639 639 Processed 08/06/2023 2312818193 MR ARGULA DEVANNA STATE BANK OF INDIA(508548)
15 BALKONDA TS-18-005-025-026/011239
(VANNEL (B)) 		3618005000NRG24020620230423932 02/06/2023 Narsu 3618005WL009839 Narsu 00415 SBIN0020592 960 960 Rejected 08/06/2023 2312818192 Aadhaar Number not Mapped to Account Number
16 BALKONDA TS-18-005-025-026/011335
(VANNEL (B)) 		3618005000NRG24020620230423980 02/06/2023 Sukanya 3618005WL009839 Sukanya 00415 SBIN0020592 810 810 Processed 08/06/2023 2312818159 MRS SUNKARI SUKANYA STATE BANK OF INDIA(508548)
17 BALKONDA TS-18-005-025-026/011344
(VANNEL (B)) 		3618005000NRG24020620230423983 02/06/2023 Srinu Kurmadi 3618005WL009839 Srinu Kurmadi 00415 SBIN0020592 337 337 Processed 08/06/2023 2312818162 MR SRINU KURMADI STATE BANK OF INDIA(508548)
18 BALKONDA TS-18-005-025-026/011420
(VANNEL (B)) 		3618005000NRG24020620230423993 02/06/2023 Macherla Naganna 3618005WL009839 Macherla Naganna 00415 SBIN0020592 648 648 Processed 08/06/2023 2312818177 MR MACHERLA NAGANNA STATE BANK OF INDIA(508548)
19 BALKONDA TS-18-005-025-026/011518
(VANNEL (B)) 		3618005000NRG24020620230424017 02/06/2023 mahipal 3618005WL009839 mahipal 00415 SBIN0020592 639 639 Processed 08/06/2023 2312818140 MR UNGURALA MAHIPAL STATE BANK OF INDIA(508548)
20 BALKONDA TS-18-005-025-026/011535
(VANNEL (B)) 		3618005000NRG24020620230424020 02/06/2023 Gangubayi 3618005WL009839 Gangubayi 00415 SBIN0020592 486 486 Processed 08/06/2023 2312818170 MRS MITTAPALLY GANGU BAI STATE BANK OF INDIA(508548)
21 BALKONDA TS-18-005-025-026/011538
(VANNEL (B)) 		3618005000NRG24020620230424021 02/06/2023 Maibuba 3618005WL009839 Maibuba 00415 SBIN0020592 486 486 Processed 08/06/2023 2312818129 MRS SHAIK MAIBUBA STATE BANK OF INDIA(508548)
22 BALKONDA TS-18-005-025-026/011555
(VANNEL (B)) 		3618005000NRG24020620230424022 02/06/2023 Borranna 3618005WL009839 Borranna 00415 SBIN0020592 648 648 Processed 08/06/2023 2312818144 MR BORRANNA RENJARLA STATE BANK OF INDIA(508548)
23 BALKONDA TS-18-005-025-026/011558
(VANNEL (B)) 		3618005000NRG24020620230424023 02/06/2023 Bheemanna 3618005WL009839 Bheemanna 00415 SBIN0020592 648 648 Processed 08/06/2023 2312818189 MR SEEDA BHEEMANNA STATE BANK OF INDIA(508548)
24 BALKONDA TS-18-005-025-026/011559
(VANNEL (B)) 		3618005000NRG24020620230424024 02/06/2023 Rajamani 3618005WL009839 Rajamani 00415 SBIN0020592 648 648 Processed 08/06/2023 2312818178 MRS SEEDA RAJAMANI STATE BANK OF INDIA(508548)
25 BALKONDA TS-18-005-025-026/011559
(VANNEL (B)) 		3618005000NRG24020620230424025 02/06/2023 Sailu 3618005WL009839 Sailu 00415 SBIN0020592 648 648 Processed 08/06/2023 2312818175 MR SIDA SAILOO SIDA RAJAMANI STATE BANK OF INDIA(508548)
26 BALKONDA TS-18-005-025-026/011562
(VANNEL (B)) 		3618005000NRG24020620230424027 02/06/2023 sahasra 3618005WL009839 sahasra 00415 SBIN0020592 648 648 Processed 08/06/2023 2312818182 MRS BOMMIDI SAHASRA STATE BANK OF INDIA(508548)
27 BALKONDA TS-18-005-025-026/011564
(VANNEL (B)) 		3618005000NRG24020620230424028 02/06/2023 pushpa 3618005WL009839 pushpa 00415 SBIN0020592 648 648 Processed 08/06/2023 2312818116 VEMULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALKONDA TS-18-005-025-026/011569
(VANNEL (B)) 		3618005000NRG24020620230424029 02/06/2023 chinna narayana 3618005WL009839 chinna narayana 00415 SBIN0020592 648 648 Processed 08/06/2023 2312818185 MR KHANUR KUMMARI CHINNA NARAYANA STATE BANK OF INDIA(508548)
29 BALKONDA TS-18-005-025-026/011577
(VANNEL (B)) 		3618005000NRG24020620230424030 02/06/2023 taslim 3618005WL009839 taslim 00415 SBIN0020592 648 648 Processed 08/06/2023 2312818163 MS SHEK TASLIM STATE BANK OF INDIA(508548)
30 BALKONDA TS-18-005-025-026/011578
(VANNEL (B)) 		3618005000NRG24020620230424031 02/06/2023 sumalatha 3618005WL009839 sumalatha 00415 SBIN0020592 486 486 Processed 08/06/2023 2312818143 MRS MADAVEDI SUMALATHA STATE BANK OF INDIA(508548)
31 BALKONDA TS-18-005-025-026/011586
(VANNEL (B)) 		3618005000NRG24020620230424032 02/06/2023 Rajavva 3618005WL009839 Rajavva 00415 SBIN0020592 162 162 Processed 08/06/2023 2312818149 MR NAGULAPALLI RAJAVVA STATE BANK OF INDIA(508548)
32 BALKONDA TS-18-005-025-026/011587
(VANNEL (B)) 		3618005000NRG24020620230424033 02/06/2023 Lavanya 3618005WL009839 Lavanya 00415 SBIN0020592 486 486 Processed 08/06/2023 2312818150 MRS NIMMALA LAVANYA STATE BANK OF INDIA(508548)
33 BALKONDA TS-18-005-025-026/011602
(VANNEL (B)) 		3618005000NRG24020620230424035 02/06/2023 vanitha 3618005WL009839 vanitha 00415 SBIN0020592 486 486 Processed 08/06/2023 2312818161 MRS NIMMALA VANITHA STATE BANK OF INDIA(508548)
34 BALKONDA TS-18-005-025-026/011603
(VANNEL (B)) 		3618005000NRG24020620230424036 02/06/2023 surya narayana 3618005WL009839 surya narayana 00415 SBIN0020592 486 486 Processed 08/06/2023 2312818186 MEKA SURYANARAYANA UNION BANK OF INDIA(508500)
35 BALKONDA TS-18-005-025-026/011608
(VANNEL (B)) 		3618005000NRG24020620230424037 02/06/2023 ravi 3618005WL009839 ravi 00415 SBIN0020592 486 486 Processed 08/06/2023 2312818190 MR PABBA RAVI ALIAS RAVINDER STATE BANK OF INDIA(508548)
36 BALKONDA TS-18-005-025-026/011632
(VANNEL (B)) 		3618005000NRG24020620230424039 02/06/2023 Kalpana 3618005WL009839 Kalpana 00415 SBIN0020592 486 486 Processed 08/06/2023 2312818142 MRS KALPANA TALLA STATE BANK OF INDIA(508548)
37 BALKONDA TS-18-005-025-026/011633
(VANNEL (B)) 		3618005000NRG24020620230424040 02/06/2023 Mamtha 3618005WL009839 Mamtha 00415 SBIN0020592 162 162 Processed 08/06/2023 2312818139 MRS THALLA MAMATHA STATE BANK OF INDIA(508548)
38 BALKONDA TS-18-005-025-026/011636
(VANNEL (B)) 		3618005000NRG24020620230424041 02/06/2023 Mohammad 3618005WL009839 Mohammad 00415 SBIN0020592 639 639 Processed 08/06/2023 2312818183 MR SHAIK MOHAMMED STATE BANK OF INDIA(508548)
39 BALKONDA TS-18-005-025-026/011640
(VANNEL (B)) 		3618005000NRG24020620230424042 02/06/2023 saritha 3618005WL009839 saritha 00415 SBIN0020592 162 162 Processed 08/06/2023 2312818145 MRS MADAVEDI SARITHA STATE BANK OF INDIA(508548)
40 BALKONDA TS-18-005-025-026/011646
(VANNEL (B)) 		3618005000NRG24020620230424043 02/06/2023 rajesh kumar 3618005WL009839 rajesh kumar 00415 SBIN0020592 162 162 Rejected 08/06/2023 2312818176 A/c Blocked or Frozen
41 BALKONDA TS-18-005-025-026/011651
(VANNEL (B)) 		3618005000NRG24020620230424044 02/06/2023 godavari 3618005WL009839 godavari 00415 SBIN0020592 648 648 Processed 08/06/2023 2312818187 MRS ALISHETTY GODAVARI STATE BANK OF INDIA(508548)
42 BALKONDA TS-18-005-025-026/011651
(VANNEL (B)) 		3618005000NRG24020620230424045 02/06/2023 madhuri 3618005WL009839 madhuri 00415 SBIN0020592 810 810 Processed 08/06/2023 2312818160 MRS ALISHETTY MADHURI STATE BANK OF INDIA(508548)
43 BALKONDA TS-18-005-025-026/011670
(VANNEL (B)) 		3618005000NRG24020620230424048 02/06/2023 Bhumanna 3618005WL009839 Bhumanna 00415 SBIN0020592 639 639 Processed 08/06/2023 2312818171 MR MITTAPALLY BHUMANNA STATE BANK OF INDIA(508548)
44 BALKONDA TS-18-005-025-026/011671
(VANNEL (B)) 		3618005000NRG24020620230424049 02/06/2023 Kalyani 3618005WL009839 Kalyani 00415 SBIN0020592 810 810 Processed 08/06/2023 2312818118 MRS CHOWTI KALYANI STATE BANK OF INDIA(508548)
45 BALKONDA TS-18-005-025-026/011679
(VANNEL (B)) 		3618005000NRG24020620230424051 02/06/2023 raju bai 3618005WL009839 raju bai 00415 SBIN0020592 810 810 Processed 08/06/2023 2312818184 MRS GOPIDI ALIAS PALEM RAJUBAI STATE BANK OF INDIA(508548)
46 BALKONDA TS-18-005-025-026/011831
(VANNEL (B)) 		3618005000NRG24020620230424054 02/06/2023 Laxmi 3618005WL009839 Laxmi 00415 SBIN0020592 810 810 Processed 08/06/2023 2312818191 MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS STATE BANK OF INDIA(508548)
47 BALKONDA TS-18-005-025-026/011844
(VANNEL (B)) 		3618005000NRG24020620230424055 02/06/2023 Savitha 3618005WL009839 Savitha 00415 SBIN0020592 488 488 Processed 08/06/2023 2312818119 MRS SAVITHA DONKESHWAR STATE BANK OF INDIA(508548)
SubTotal 26834 26834
48 BALKONDA TS-18-005-025-026/011798
(VANNEL (B)) 		3618005000NRG24020620230424053 02/06/2023 srikanth 3618005WL009839 srikanth 00685 TSAB0018035 648 648 Processed 08/06/2023 2312818181 MR GANGARAJULA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 648 648
49 BALKONDA TS-18-005-026-000/030487
(BASSAPUR) 		3618005000NRG24020620230422016 02/06/2023 Shailaja 3618005WL009787 Shailaja 00691 IPOS0000001 1285 1285 Processed 08/06/2023 2312818180 JAKKA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
50 BALKONDA TS-18-005-025-026/010008
(VANNEL (B)) 		3618005000NRG24020620230423641 02/06/2023 Dasharath 3618005WL009839 Dasharath 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818226 dasharath bunadri GENERAL POST OFFICE(607245)
51 BALKONDA TS-18-005-025-026/010012
(VANNEL (B)) 		3618005000NRG24020620230423642 02/06/2023 Chinna Devanna 3618005WL009839 Chinna Devanna 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818201 chinna devanna NULL GENERAL POST OFFICE(607245)
52 BALKONDA TS-18-005-025-026/010015
(VANNEL (B)) 		3618005000NRG24020620230423643 02/06/2023 Prasanna 3618005WL009839 Prasanna 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818125 MRS PRASANNA MADAVEDI STATE BANK OF INDIA(508548)
53 BALKONDA TS-18-005-025-026/010016
(VANNEL (B)) 		3618005000NRG24020620230423644 02/06/2023 Devu 3618005WL009839 Devu 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817922 devu sunkari GENERAL POST OFFICE(607245)
54 BALKONDA TS-18-005-025-026/010017
(VANNEL (B)) 		3618005000NRG24020620230423645 02/06/2023 Gori Bee 3618005WL009839 Gori Bee 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817873 MRS SHEK GORIBI STATE BANK OF INDIA(508548)
55 BALKONDA TS-18-005-025-026/010019
(VANNEL (B)) 		3618005000NRG24020620230423646 02/06/2023 Maria 3618005WL009839 Maria 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818006 Maria Sangem GENERAL POST OFFICE(607245)
56 BALKONDA TS-18-005-025-026/010023
(VANNEL (B)) 		3618005000NRG24020620230423648 02/06/2023 Purushotham 3618005WL009839 Purushotham 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818228 MR TALARI PURUSHOTHAM STATE BANK OF INDIA(508548)
57 BALKONDA TS-18-005-025-026/010023
(VANNEL (B)) 		3618005000NRG24020620230423649 02/06/2023 Susheela 3618005WL009839 Susheela 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817915 MRS TALARI SUSHILA STATE BANK OF INDIA(508548)
58 BALKONDA TS-18-005-025-026/010024
(VANNEL (B)) 		3618005000NRG24020620230423650 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817842 MRS DUDA LAXMI BAI STATE BANK OF INDIA(508548)
59 BALKONDA TS-18-005-025-026/010024
(VANNEL (B)) 		3618005000NRG24020620230423651 02/06/2023 Praveen 3618005WL009839 Praveen 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818024 DUDA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALKONDA TS-18-005-025-026/010036
(VANNEL (B)) 		3618005000NRG24020620230423652 02/06/2023 Ashwini 3618005WL009839 Ashwini 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817969 MAMIDI ASHWINI FINCARE SMALL FINANCE BANK LTD(608304)
61 BALKONDA TS-18-005-025-026/010041
(VANNEL (B)) 		3618005000NRG24020620230423653 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 724 724 Processed 08/06/2023 2312817865 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
62 BALKONDA TS-18-005-025-026/010047
(VANNEL (B)) 		3618005000NRG24020620230423654 02/06/2023 Kanaka Laxmi 3618005WL009839 Kanaka Laxmi 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818164 MRS BANDI KANAKA LAXMI STATE BANK OF INDIA(508548)
63 BALKONDA TS-18-005-025-026/010047
(VANNEL (B)) 		3618005000NRG24020620230423655 02/06/2023 latha 3618005WL009839 latha 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818172 MRS BANDI LATHA STATE BANK OF INDIA(508548)
64 BALKONDA TS-18-005-025-026/010048
(VANNEL (B)) 		3618005000NRG24020620230423656 02/06/2023 Raju 3618005WL009839 Raju 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817862 MRS PALLAPU RAJU STATE BANK OF INDIA(508548)
65 BALKONDA TS-18-005-025-026/010051
(VANNEL (B)) 		3618005000NRG24020620230423657 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817931 Bhodas Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
66 BALKONDA TS-18-005-025-026/010053
(VANNEL (B)) 		3618005000NRG24020620230423658 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817980 Laxmi Bodasu GENERAL POST OFFICE(607245)
67 BALKONDA TS-18-005-025-026/010054
(VANNEL (B)) 		3618005000NRG24020620230423659 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817863 MRS BODAS LAXMI STATE BANK OF INDIA(508548)
68 BALKONDA TS-18-005-025-026/010057
(VANNEL (B)) 		3618005000NRG24020620230423660 02/06/2023 Munthaj Begum 3618005WL009839 Munthaj Begum 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818174 MRS SHEK MAHAMMED MUNTHAJ BEGUM STATE BANK OF INDIA(508548)
69 BALKONDA TS-18-005-025-026/010058
(VANNEL (B)) 		3618005000NRG24020620230423663 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312817866 MRS PULLAPU LAXMI STATE BANK OF INDIA(508548)
70 BALKONDA TS-18-005-025-026/010059
(VANNEL (B)) 		3618005000NRG24020620230423664 02/06/2023 Lavanya 3618005WL009839 Lavanya 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818039 MRS BANDI LAVANYA STATE BANK OF INDIA(508548)
71 BALKONDA TS-18-005-025-026/010060
(VANNEL (B)) 		3618005000NRG24020620230423665 02/06/2023 Swaroopa 3618005WL009839 Swaroopa 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817883 BHUNADRI SWARUPA FINCARE SMALL FINANCE BANK LTD(608304)
72 BALKONDA TS-18-005-025-026/010061
(VANNEL (B)) 		3618005000NRG24020620230423666 02/06/2023 Posaani 3618005WL009839 Posaani 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312817882 MRS BUNADRI POSANI STATE BANK OF INDIA(508548)
73 BALKONDA TS-18-005-025-026/010061
(VANNEL (B)) 		3618005000NRG24020620230423667 02/06/2023 Rajanna 3618005WL009839 Rajanna 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312817881 MR BUNADRI RAJANNA STATE BANK OF INDIA(508548)
74 BALKONDA TS-18-005-025-026/010066
(VANNEL (B)) 		3618005000NRG24020620230423668 02/06/2023 Sayamma 3618005WL009839 Sayamma 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312817909 MRS SUNGARAM SAYAMMA STATE BANK OF INDIA(508548)
75 BALKONDA TS-18-005-025-026/010073
(VANNEL (B)) 		3618005000NRG24020620230423670 02/06/2023 Chandrayya 3618005WL009839 Chandrayya 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312817848 MR MASUKURI CHANDRAIAH STATE BANK OF INDIA(508548)
76 BALKONDA TS-18-005-025-026/010073
(VANNEL (B)) 		3618005000NRG24020620230423669 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312818227 MRS MASUKURI LAXMI STATE BANK OF INDIA(508548)
77 BALKONDA TS-18-005-025-026/010075
(VANNEL (B)) 		3618005000NRG24020620230423671 02/06/2023 Shobha 3618005WL009839 Shobha 00710 SBIN0000DOP 724 724 Processed 08/06/2023 2312818229 MRS KAIRI SHOBHA STATE BANK OF INDIA(508548)
78 BALKONDA TS-18-005-025-026/010091
(VANNEL (B)) 		3618005000NRG24020620230423672 02/06/2023 Rajanna 3618005WL009839 Rajanna 00710 SBIN0000DOP 162 162 Processed 08/06/2023 2312818195 MR CHINNA RAJANNA VEMULA STATE BANK OF INDIA(508548)
79 BALKONDA TS-18-005-025-026/010095
(VANNEL (B)) 		3618005000NRG24020620230423673 02/06/2023 Rajeshwer 3618005WL009839 Rajeshwer 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818196 rajeshwer goli GENERAL POST OFFICE(607245)
80 BALKONDA TS-18-005-025-026/010103
(VANNEL (B)) 		3618005000NRG24020620230423674 02/06/2023 sunita 3618005WL009839 sunita 00710 SBIN0000DOP 161 161 Processed 08/06/2023 2312818076 MRS KANDI SUNITHA STATE BANK OF INDIA(508548)
81 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24020620230423675 02/06/2023 Narayana 3618005WL009839 Narayana 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312818009 MR ADEPU NARAYANA STATE BANK OF INDIA(508548)
82 BALKONDA TS-18-005-025-026/010108
(VANNEL (B)) 		3618005000NRG24020620230423676 02/06/2023 Savithri 3618005WL009839 Savithri 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312817943 MRS ADEPU SAITHARA STATE BANK OF INDIA(508548)
83 BALKONDA TS-18-005-025-026/010118
(VANNEL (B)) 		3618005000NRG24020620230423677 02/06/2023 Laxmibai 3618005WL009839 Laxmibai 00710 SBIN0000DOP 484 484 Processed 08/06/2023 2312817925 MRS ALGOTA LAXMIBAI STATE BANK OF INDIA(508548)
84 BALKONDA TS-18-005-025-026/010123
(VANNEL (B)) 		3618005000NRG24020620230423678 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312817991 MRS KADAR LAXMI STATE BANK OF INDIA(508548)
85 BALKONDA TS-18-005-025-026/010125
(VANNEL (B)) 		3618005000NRG24020620230423679 02/06/2023 Balraj 3618005WL009839 Balraj 00710 SBIN0000DOP 724 724 Processed 08/06/2023 2312818197 MR GIRI BALRAJ STATE BANK OF INDIA(508548)
86 BALKONDA TS-18-005-025-026/010137
(VANNEL (B)) 		3618005000NRG24020620230423680 02/06/2023 Mutta 3618005WL009839 Mutta 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818040 MRS PURRE MUTHEMMA STATE BANK OF INDIA(508548)
87 BALKONDA TS-18-005-025-026/010141
(VANNEL (B)) 		3618005000NRG24020620230423681 02/06/2023 Sarada 3618005WL009839 Sarada 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818198 PURRE SHARADHA UNION BANK OF INDIA(508500)
88 BALKONDA TS-18-005-025-026/010143
(VANNEL (B)) 		3618005000NRG24020620230423682 02/06/2023 Chinna Devayi 3618005WL009839 Chinna Devayi 00710 SBIN0000DOP 162 162 Processed 08/06/2023 2312818010 Chinna Devayi purre GENERAL POST OFFICE(607245)
89 BALKONDA TS-18-005-025-026/010148
(VANNEL (B)) 		3618005000NRG24020620230423683 02/06/2023 Ganganarsu 3618005WL009839 Ganganarsu 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312817947 MRS RENJERLA GANGANARSU STATE BANK OF INDIA(508548)
90 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24020620230423685 02/06/2023 Devagangu 3618005WL009839 Devagangu 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817907 MRS NARSHIMA SWAMY MAHILA SANGAM V STATE BANK OF INDIA(508548)
91 BALKONDA TS-18-005-025-026/010150
(VANNEL (B)) 		3618005000NRG24020620230423684 02/06/2023 Laxmibai 3618005WL009839 Laxmibai 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817908 KANURU SONNAPETA LASUMBAI UNION BANK OF INDIA(508500)
92 BALKONDA TS-18-005-025-026/010154
(VANNEL (B)) 		3618005000NRG24020620230423686 02/06/2023 Rajeshwer 3618005WL009839 Rajeshwer 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818200 GANDLA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALKONDA TS-18-005-025-026/010156
(VANNEL (B)) 		3618005000NRG24020620230423688 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818202 MRS GANGU UNGARALA STATE BANK OF INDIA(508548)
94 BALKONDA TS-18-005-025-026/010175
(VANNEL (B)) 		3618005000NRG24020620230423689 02/06/2023 Anjamma 3618005WL009839 Anjamma 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818203 MRS MAKLUR ANJAMMA STATE BANK OF INDIA(508548)
95 BALKONDA TS-18-005-025-026/010177
(VANNEL (B)) 		3618005000NRG24020620230423690 02/06/2023 Devanna 3618005WL009839 Devanna 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817938 MR POTHUGANTI DEVANNA STATE BANK OF INDIA(508548)
96 BALKONDA TS-18-005-025-026/010179
(VANNEL (B)) 		3618005000NRG24020620230423692 02/06/2023 Mutta 3618005WL009839 Mutta 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818199 MRS PURRE MUTTEMMA STATE BANK OF INDIA(508548)
97 BALKONDA TS-18-005-025-026/010179
(VANNEL (B)) 		3618005000NRG24020620230423691 02/06/2023 Rajanna 3618005WL009839 Rajanna 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818204 MR PURRE RAJANNA STATE BANK OF INDIA(508548)
98 BALKONDA TS-18-005-025-026/010182
(VANNEL (B)) 		3618005000NRG24020620230423693 02/06/2023 Laxmi Bai 3618005WL009839 Laxmi Bai 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818205 MRS CHALLA GARIGE LAXMI STATE BANK OF INDIA(508548)
99 BALKONDA TS-18-005-025-026/010186
(VANNEL (B)) 		3618005000NRG24020620230423694 02/06/2023 Linganna 3618005WL009839 Linganna 00710 SBIN0000DOP 481 481 Processed 08/06/2023 2312818041 PALEM LINGANNA S/O DEVANNA BANK OF BARODA(606985)
100 BALKONDA TS-18-005-025-026/010203
(VANNEL (B)) 		3618005000NRG24020620230423695 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817836 MRS CHATIRI GANGU BAI STATE BANK OF INDIA(508548)
101 BALKONDA TS-18-005-025-026/010203
(VANNEL (B)) 		3618005000NRG24020620230423696 02/06/2023 Vijaya 3618005WL009839 Vijaya 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817920 MRS RATAM VIJAYA STATE BANK OF INDIA(508548)
102 BALKONDA TS-18-005-025-026/010209
(VANNEL (B)) 		3618005000NRG24020620230423697 02/06/2023 Shakuntala 3618005WL009839 Shakuntala 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817944 MRS SRUNGARAM SHAKUNTALA STATE BANK OF INDIA(508548)
103 BALKONDA TS-18-005-025-026/010210
(VANNEL (B)) 		3618005000NRG24020620230423698 02/06/2023 Posani 3618005WL009839 Posani 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817853 MRS RENDLLA POSANI STATE BANK OF INDIA(508548)
104 BALKONDA TS-18-005-025-026/010211
(VANNEL (B)) 		3618005000NRG24020620230423700 02/06/2023 Bojamma 3618005WL009839 Bojamma 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817950 SUDDA BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BALKONDA TS-18-005-025-026/010211
(VANNEL (B)) 		3618005000NRG24020620230423699 02/06/2023 Lakshmi 3618005WL009839 Lakshmi 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817892 lakshmi are GENERAL POST OFFICE(607245)
106 BALKONDA TS-18-005-025-026/010212
(VANNEL (B)) 		3618005000NRG24020620230423701 02/06/2023 Lakshmi 3618005WL009839 Lakshmi 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817942 MRS LAKSHMI MUTHYALA STATE BANK OF INDIA(508548)
107 BALKONDA TS-18-005-025-026/010213
(VANNEL (B)) 		3618005000NRG24020620230423702 02/06/2023 Latha 3618005WL009839 Latha 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817963 MRS KANUR LATHA STATE BANK OF INDIA(508548)
108 BALKONDA TS-18-005-025-026/010215
(VANNEL (B)) 		3618005000NRG24020620230423703 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312818231 MRS GANGU BAI MANALA STATE BANK OF INDIA(508548)
109 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24020620230423704 02/06/2023 Devai 3618005WL009839 Devai 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817896 MRS KANDLI DEVAI STATE BANK OF INDIA(508548)
110 BALKONDA TS-18-005-025-026/010227
(VANNEL (B)) 		3618005000NRG24020620230423705 02/06/2023 kalavati 3618005WL009839 kalavati 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817959 MRS KANDLI KALAVATHI STATE BANK OF INDIA(508548)
111 BALKONDA TS-18-005-025-026/010230
(VANNEL (B)) 		3618005000NRG24020620230423706 02/06/2023 Sakkubai 3618005WL009839 Sakkubai 00710 SBIN0000DOP 641 641 Processed 08/06/2023 2312817871 SAKKUBAI VALGOTE UNION BANK OF INDIA(508500)
112 BALKONDA TS-18-005-025-026/010232
(VANNEL (B)) 		3618005000NRG24020620230423707 02/06/2023 Raajamani 3618005WL009839 Raajamani 00710 SBIN0000DOP 323 323 Processed 08/06/2023 2312817935 MRS THEGALA RAJU BAI STATE BANK OF INDIA(508548)
113 BALKONDA TS-18-005-025-026/010235
(VANNEL (B)) 		3618005000NRG24020620230423708 02/06/2023 Raju 3618005WL009839 Raju 00710 SBIN0000DOP 160 160 Processed 08/06/2023 2312818025 MRS MAMIDI RAJU STATE BANK OF INDIA(508548)
114 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24020620230423709 02/06/2023 Kavitha 3618005WL009839 Kavitha 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817962 MRS MASAM KAVITHA STATE BANK OF INDIA(508548)
115 BALKONDA TS-18-005-025-026/010247
(VANNEL (B)) 		3618005000NRG24020620230423710 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817929 GOLLA LAXMI BAI UNION BANK OF INDIA(508500)
116 BALKONDA TS-18-005-025-026/010248
(VANNEL (B)) 		3618005000NRG24020620230423711 02/06/2023 Yamuna 3618005WL009839 Yamuna 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817989 MASAM YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BALKONDA TS-18-005-025-026/010251
(VANNEL (B)) 		3618005000NRG24020620230423712 02/06/2023 Sayamma 3618005WL009839 Sayamma 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2312817994 MRS MASAM SAYAMMA STATE BANK OF INDIA(508548)
118 BALKONDA TS-18-005-025-026/010257
(VANNEL (B)) 		3618005000NRG24020620230423713 02/06/2023 Sujatha 3618005WL009839 Sujatha 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2312817919 MRS BOSAN SUJATHA STATE BANK OF INDIA(508548)
119 BALKONDA TS-18-005-025-026/010268
(VANNEL (B)) 		3618005000NRG24020620230423714 02/06/2023 Meena 3618005WL009839 Meena 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2312818002 MRS GOURIKAR KATIKE MEENA STATE BANK OF INDIA(508548)
120 BALKONDA TS-18-005-025-026/010271
(VANNEL (B)) 		3618005000NRG24020620230423715 02/06/2023 Padma 3618005WL009839 Padma 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2312817937 KANURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BALKONDA TS-18-005-025-026/010283
(VANNEL (B)) 		3618005000NRG24020620230423716 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2312817889 KANURU MEDARAM LASUMBAI UNION BANK OF INDIA(508500)
122 BALKONDA TS-18-005-025-026/010298
(VANNEL (B)) 		3618005000NRG24020620230423717 02/06/2023 Pushpalatha 3618005WL009839 Pushpalatha 00710 SBIN0000DOP 484 484 Processed 08/06/2023 2312817967 VEMULA PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
123 BALKONDA TS-18-005-025-026/010302
(VANNEL (B)) 		3618005000NRG24020620230423718 02/06/2023 Narsubai 3618005WL009839 Narsubai 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2312818220 MRS NARSU BAI PUTTA STATE BANK OF INDIA(508548)
124 BALKONDA TS-18-005-025-026/010306
(VANNEL (B)) 		3618005000NRG24020620230423719 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 484 484 Processed 08/06/2023 2312818206 Gangu Donkeshwer GENERAL POST OFFICE(607245)
125 BALKONDA TS-18-005-025-026/010306
(VANNEL (B)) 		3618005000NRG24020620230423720 02/06/2023 Savita 3618005WL009839 Savita 00710 SBIN0000DOP 484 484 Processed 08/06/2023 2312817966 DONKESHWAR SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BALKONDA TS-18-005-025-026/010309
(VANNEL (B)) 		3618005000NRG24020620230423721 02/06/2023 Devayi 3618005WL009839 Devayi 00710 SBIN0000DOP 323 323 Processed 08/06/2023 2312818207 MRS DONKESHWAR DEVAYI STATE BANK OF INDIA(508548)
127 BALKONDA TS-18-005-025-026/010311
(VANNEL (B)) 		3618005000NRG24020620230423722 02/06/2023 Chinna Raj 3618005WL009839 Chinna Raj 00710 SBIN0000DOP 160 160 Processed 08/06/2023 2312818208 MRS RAJYA LAKSHMI MAHILA SANGAM STATE BANK OF INDIA(508548)
128 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24020620230423724 02/06/2023 Lingu 3618005WL009839 Lingu 00710 SBIN0000DOP 481 481 Processed 08/06/2023 2312818019 MRS PABBA PEDDA LINGU STATE BANK OF INDIA(508548)
129 BALKONDA TS-18-005-025-026/010312
(VANNEL (B)) 		3618005000NRG24020620230423723 02/06/2023 Mutta 3618005WL009839 Mutta 00710 SBIN0000DOP 481 481 Processed 08/06/2023 2312818209 Pabba Muthemma FINCARE SMALL FINANCE BANK LTD(608304)
130 BALKONDA TS-18-005-025-026/010315
(VANNEL (B)) 		3618005000NRG24020620230423727 02/06/2023 Devapala 3618005WL009839 Devapala 00710 SBIN0000DOP 641 641 Processed 08/06/2023 2312817906 MRS RATHNAPURAM DEPALA STATE BANK OF INDIA(508548)
131 BALKONDA TS-18-005-025-026/010315
(VANNEL (B)) 		3618005000NRG24020620230423726 02/06/2023 Raju 3618005WL009839 Raju 00710 SBIN0000DOP 641 641 Processed 08/06/2023 2312818210 MRS RATNAPURAM RAJU STATE BANK OF INDIA(508548)
132 BALKONDA TS-18-005-025-026/010317
(VANNEL (B)) 		3618005000NRG24020620230423728 02/06/2023 Raja Gangaram 3618005WL009839 Raja Gangaram 00710 SBIN0000DOP 641 641 Processed 08/06/2023 2312817852 NIMMALA RAJA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 BALKONDA TS-18-005-025-026/010320
(VANNEL (B)) 		3618005000NRG24020620230423729 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818211 MRS PABBA GANGU STATE BANK OF INDIA(508548)
134 BALKONDA TS-18-005-025-026/010323
(VANNEL (B)) 		3618005000NRG24020620230423730 02/06/2023 Bagirta 3618005WL009839 Bagirta 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818213 MRS BAKKURI BHAGIRTHA STATE BANK OF INDIA(508548)
135 BALKONDA TS-18-005-025-026/010329
(VANNEL (B)) 		3618005000NRG24020620230423731 02/06/2023 davai 3618005WL009839 davai 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818049 MRS RANJARLA DEVAI STATE BANK OF INDIA(508548)
136 BALKONDA TS-18-005-025-026/010330
(VANNEL (B)) 		3618005000NRG24020620230423732 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818214 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
137 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24020620230423734 02/06/2023 Devanna 3618005WL009839 Devanna 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312817855 MR RENJARLA CHINNA DEVANNA STATE BANK OF INDIA(508548)
138 BALKONDA TS-18-005-025-026/010331
(VANNEL (B)) 		3618005000NRG24020620230423733 02/06/2023 Juvvai 3618005WL009839 Juvvai 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818215 MRS RENJARLA JUVVAI STATE BANK OF INDIA(508548)
139 BALKONDA TS-18-005-025-026/010332
(VANNEL (B)) 		3618005000NRG24020620230423735 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818216 MRS RENJARLA GANGU STATE BANK OF INDIA(508548)
140 BALKONDA TS-18-005-025-026/010334
(VANNEL (B)) 		3618005000NRG24020620230423736 02/06/2023 Raju 3618005WL009839 Raju 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818217 MRS RENJERLA RAJU STATE BANK OF INDIA(508548)
141 BALKONDA TS-18-005-025-026/010348
(VANNEL (B)) 		3618005000NRG24020620230423737 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 159 159 Processed 08/06/2023 2312818218 Chathiri Gangu Bai FINCARE SMALL FINANCE BANK LTD(608304)
142 BALKONDA TS-18-005-025-026/010349
(VANNEL (B)) 		3618005000NRG24020620230423738 02/06/2023 Bhudevi 3618005WL009839 Bhudevi 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2312818219 MRS PUTTA BHUDEVI STATE BANK OF INDIA(508548)
143 BALKONDA TS-18-005-025-026/010359
(VANNEL (B)) 		3618005000NRG24020620230423739 02/06/2023 Bavayi 3618005WL009839 Bavayi 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2312818004 MRS MUNGE BHAVAI STATE BANK OF INDIA(508548)
144 BALKONDA TS-18-005-025-026/010360
(VANNEL (B)) 		3618005000NRG24020620230423740 02/06/2023 Radha 3618005WL009839 Radha 00710 SBIN0000DOP 640 640 Processed 08/06/2023 2312818005 MRS MUNIGE RADHA STATE BANK OF INDIA(508548)
145 BALKONDA TS-18-005-025-026/010366
(VANNEL (B)) 		3618005000NRG24020620230423742 02/06/2023 Devai 3618005WL009839 Devai 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2312817875 MRS KANURI DEVAYI STATE BANK OF INDIA(508548)
146 BALKONDA TS-18-005-025-026/010366
(VANNEL (B)) 		3618005000NRG24020620230423741 02/06/2023 Dharmabayi 3618005WL009839 Dharmabayi 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2312817996 MRS KUMMARI KANURU DHARMABAI STATE BANK OF INDIA(508548)
147 BALKONDA TS-18-005-025-026/010370
(VANNEL (B)) 		3618005000NRG24020620230423743 02/06/2023 Muthemma 3618005WL009839 Muthemma 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312818221 muthemma NULL GENERAL POST OFFICE(607245)
148 BALKONDA TS-18-005-025-026/010371
(VANNEL (B)) 		3618005000NRG24020620230423744 02/06/2023 Devai 3618005WL009839 Devai 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312818222 MRS GADDAM DEVAYI STATE BANK OF INDIA(508548)
149 BALKONDA TS-18-005-025-026/010372
(VANNEL (B)) 		3618005000NRG24020620230423745 02/06/2023 Lavanya 3618005WL009839 Lavanya 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312818223 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
150 BALKONDA TS-18-005-025-026/010373
(VANNEL (B)) 		3618005000NRG24020620230423746 02/06/2023 Bhoodevi 3618005WL009839 Bhoodevi 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312818224 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
151 BALKONDA TS-18-005-025-026/010373
(VANNEL (B)) 		3618005000NRG24020620230423747 02/06/2023 Chinna Devanna 3618005WL009839 Chinna Devanna 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312818012 Chinna Devanna Putta GENERAL POST OFFICE(607245)
152 BALKONDA TS-18-005-025-026/010374
(VANNEL (B)) 		3618005000NRG24020620230423748 02/06/2023 Nagubai 3618005WL009839 Nagubai 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312818225 MRS CHATHIRI NAGAMANI STATE BANK OF INDIA(508548)
153 BALKONDA TS-18-005-025-026/010376
(VANNEL (B)) 		3618005000NRG24020620230423749 02/06/2023 Mallubai 3618005WL009839 Mallubai 00710 SBIN0000DOP 640 640 Processed 08/06/2023 2312817965 MRS PUTTA MALLUBAI STATE BANK OF INDIA(508548)
154 BALKONDA TS-18-005-025-026/010378
(VANNEL (B)) 		3618005000NRG24020620230423750 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312818232 MRS GANGARAJULA LAXMI STATE BANK OF INDIA(508548)
155 BALKONDA TS-18-005-025-026/010380
(VANNEL (B)) 		3618005000NRG24020620230423752 02/06/2023 Raju 3618005WL009839 Raju 00710 SBIN0000DOP 320 320 Processed 08/06/2023 2312818230 RATHNAPURAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
156 BALKONDA TS-18-005-025-026/010380
(VANNEL (B)) 		3618005000NRG24020620230423753 02/06/2023 Sumalatha 3618005WL009839 Sumalatha 00710 SBIN0000DOP 640 640 Processed 08/06/2023 2312817982 MRS RATHNAPURAM SUMALATHA STATE BANK OF INDIA(508548)
157 BALKONDA TS-18-005-025-026/010381
(VANNEL (B)) 		3618005000NRG24020620230423754 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817829 CHATHIRI GANGU BAI UNION BANK OF INDIA(508500)
158 BALKONDA TS-18-005-025-026/010382
(VANNEL (B)) 		3618005000NRG24020620230423756 02/06/2023 Latha 3618005WL009839 Latha 00710 SBIN0000DOP 160 160 Processed 08/06/2023 2312817928 MRS UNGARALA LATHA STATE BANK OF INDIA(508548)
159 BALKONDA TS-18-005-025-026/010382
(VANNEL (B)) 		3618005000NRG24020620230423755 02/06/2023 Vijaya 3618005WL009839 Vijaya 00710 SBIN0000DOP 480 480 Processed 08/06/2023 2312817830 MRS UNGARALA VIJAYA STATE BANK OF INDIA(508548)
160 BALKONDA TS-18-005-025-026/010388
(VANNEL (B)) 		3618005000NRG24020620230423757 02/06/2023 Rajamani 3618005WL009839 Rajamani 00710 SBIN0000DOP 640 640 Processed 08/06/2023 2312817831 MRS PABBA RAJAMANI STATE BANK OF INDIA(508548)
161 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24020620230423759 02/06/2023 Devender 3618005WL009839 Devender 00710 SBIN0000DOP 810 810 Processed 08/06/2023 2312818021 MR PUTTA DEVENDHAR STATE BANK OF INDIA(508548)
162 BALKONDA TS-18-005-025-026/010389
(VANNEL (B)) 		3618005000NRG24020620230423758 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817977 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
163 BALKONDA TS-18-005-025-026/010392
(VANNEL (B)) 		3618005000NRG24020620230423760 02/06/2023 Ratna 3618005WL009839 Ratna 00710 SBIN0000DOP 640 640 Processed 08/06/2023 2312817832 RATNA SUNKARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
164 BALKONDA TS-18-005-025-026/010393
(VANNEL (B)) 		3618005000NRG24020620230423761 02/06/2023 Devarajanna 3618005WL009839 Devarajanna 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818016 RATHNAPURAM DEVA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
165 BALKONDA TS-18-005-025-026/010393
(VANNEL (B)) 		3618005000NRG24020620230423762 02/06/2023 Gouru 3618005WL009839 Gouru 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817833 MRS RATNAPURAM GOWRU STATE BANK OF INDIA(508548)
166 BALKONDA TS-18-005-025-026/010395
(VANNEL (B)) 		3618005000NRG24020620230423763 02/06/2023 Sayamma 3618005WL009839 Sayamma 00710 SBIN0000DOP 480 480 Processed 08/06/2023 2312817834 MRS RATNAPURAM SAYAMMA STATE BANK OF INDIA(508548)
167 BALKONDA TS-18-005-025-026/010397
(VANNEL (B)) 		3618005000NRG24020620230423764 02/06/2023 Sathyamma 3618005WL009839 Sathyamma 00710 SBIN0000DOP 810 810 Processed 08/06/2023 2312817835 RENJARLA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 BALKONDA TS-18-005-025-026/010399
(VANNEL (B)) 		3618005000NRG24020620230423765 02/06/2023 Balamani 3618005WL009839 Balamani 00710 SBIN0000DOP 810 810 Processed 08/06/2023 2312817895 MRS PAPAGARI BALAMANI STATE BANK OF INDIA(508548)
169 BALKONDA TS-18-005-025-026/010403
(VANNEL (B)) 		3618005000NRG24020620230423766 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 323 323 Processed 08/06/2023 2312817837 MRS JAIDI GANGU STATE BANK OF INDIA(508548)
170 BALKONDA TS-18-005-025-026/010407
(VANNEL (B)) 		3618005000NRG24020620230423767 02/06/2023 Latha 3618005WL009839 Latha 00710 SBIN0000DOP 323 323 Processed 08/06/2023 2312817838 Renjarla Latha FINCARE SMALL FINANCE BANK LTD(608304)
171 BALKONDA TS-18-005-025-026/010409
(VANNEL (B)) 		3618005000NRG24020620230423768 02/06/2023 Narsu 3618005WL009839 Narsu 00710 SBIN0000DOP 810 810 Processed 08/06/2023 2312817839 MR RATNAPURAM NARSUBAI STATE BANK OF INDIA(508548)
172 BALKONDA TS-18-005-025-026/010410
(VANNEL (B)) 		3618005000NRG24020620230423769 02/06/2023 Raju 3618005WL009839 Raju 00710 SBIN0000DOP 810 810 Processed 08/06/2023 2312817840 MRS PUTTA RAJU STATE BANK OF INDIA(508548)
173 BALKONDA TS-18-005-025-026/010412
(VANNEL (B)) 		3618005000NRG24020620230423770 02/06/2023 Vijaya 3618005WL009839 Vijaya 00710 SBIN0000DOP 810 810 Processed 08/06/2023 2312818013 MRS MERUGU VIJAYA STATE BANK OF INDIA(508548)
174 BALKONDA TS-18-005-025-026/010413
(VANNEL (B)) 		3618005000NRG24020620230423771 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 485 485 Processed 08/06/2023 2312817841 MRS BAKKURI LAXMI STATE BANK OF INDIA(508548)
175 BALKONDA TS-18-005-025-026/010414
(VANNEL (B)) 		3618005000NRG24020620230423772 02/06/2023 Kamala 3618005WL009839 Kamala 00710 SBIN0000DOP 323 323 Processed 08/06/2023 2312817843 KANDLI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BALKONDA TS-18-005-025-026/010425
(VANNEL (B)) 		3618005000NRG24020620230423774 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 162 162 Processed 08/06/2023 2312817844 MRS RAMAGIRI LAXMI ALIAS RAYAGIRI LAXMI STATE BANK OF INDIA(508548)
177 BALKONDA TS-18-005-025-026/010425
(VANNEL (B)) 		3618005000NRG24020620230423775 02/06/2023 Rajeshwer 3618005WL009839 Rajeshwer 00710 SBIN0000DOP 162 162 Processed 08/06/2023 2312817975 Rajeshwer Ramagiri GENERAL POST OFFICE(607245)
178 BALKONDA TS-18-005-025-026/010428
(VANNEL (B)) 		3618005000NRG24020620230423776 02/06/2023 Mutha 3618005WL009839 Mutha 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817845 MRS SATLAPALLY MUTHEMMA STATE BANK OF INDIA(508548)
179 BALKONDA TS-18-005-025-026/010428
(VANNEL (B)) 		3618005000NRG24020620230423777 02/06/2023 narsayya 3618005WL009839 narsayya 00710 SBIN0000DOP 161 161 Processed 08/06/2023 2312818070 MR SATLAPALLY NARSAIAH STATE BANK OF INDIA(508548)
180 BALKONDA TS-18-005-025-026/010430
(VANNEL (B)) 		3618005000NRG24020620230423778 02/06/2023 Shobha 3618005WL009839 Shobha 00710 SBIN0000DOP 966 966 Processed 08/06/2023 2312817973 MRS NARALA SHOBHA STATE BANK OF INDIA(508548)
181 BALKONDA TS-18-005-025-026/010431
(VANNEL (B)) 		3618005000NRG24020620230423779 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 966 966 Processed 08/06/2023 2312817890 Katha Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
182 BALKONDA TS-18-005-025-026/010431
(VANNEL (B)) 		3618005000NRG24020620230423780 02/06/2023 Narsaiah 3618005WL009839 Narsaiah 00710 SBIN0000DOP 966 966 Processed 08/06/2023 2312818050 MR KHATA NARSAIAH STATE BANK OF INDIA(508548)
183 BALKONDA TS-18-005-025-026/010434
(VANNEL (B)) 		3618005000NRG24020620230423781 02/06/2023 Pedda Muthenna 3618005WL009839 Pedda Muthenna 00710 SBIN0000DOP 966 966 Processed 08/06/2023 2312817870 MR GANGARAJULA MUTHANNA STATE BANK OF INDIA(508548)
184 BALKONDA TS-18-005-025-026/010438
(VANNEL (B)) 		3618005000NRG24020620230423782 02/06/2023 Asha 3618005WL009839 Asha 00710 SBIN0000DOP 966 966 Processed 08/06/2023 2312817846 MRS RENJERLA ASHA STATE BANK OF INDIA(508548)
185 BALKONDA TS-18-005-025-026/010442
(VANNEL (B)) 		3618005000NRG24020620230423783 02/06/2023 Hamsa 3618005WL009839 Hamsa 00710 SBIN0000DOP 966 966 Processed 08/06/2023 2312817847 Hamsa nimma GENERAL POST OFFICE(607245)
186 BALKONDA TS-18-005-025-026/010444
(VANNEL (B)) 		3618005000NRG24020620230423784 02/06/2023 Narsu 3618005WL009839 Narsu 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817903 MRS GANGARAJULA NARSU STATE BANK OF INDIA(508548)
187 BALKONDA TS-18-005-025-026/010450
(VANNEL (B)) 		3618005000NRG24020620230423785 02/06/2023 Susheela 3618005WL009839 Susheela 00710 SBIN0000DOP 966 966 Processed 08/06/2023 2312817854 MRS CHAVAN SUSHILA STATE BANK OF INDIA(508548)
188 BALKONDA TS-18-005-025-026/010451
(VANNEL (B)) 		3618005000NRG24020620230423786 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 485 485 Processed 08/06/2023 2312817904 MRS NIMMALA LAXMI STATE BANK OF INDIA(508548)
189 BALKONDA TS-18-005-025-026/010456
(VANNEL (B)) 		3618005000NRG24020620230423787 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817860 MRS MAGGIDI LAXMI STATE BANK OF INDIA(508548)
190 BALKONDA TS-18-005-025-026/010457
(VANNEL (B)) 		3618005000NRG24020620230423788 02/06/2023 Kalpana 3618005WL009839 Kalpana 00710 SBIN0000DOP 485 485 Processed 08/06/2023 2312817859 RATHNAPURAM KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
191 BALKONDA TS-18-005-025-026/010458
(VANNEL (B)) 		3618005000NRG24020620230423789 02/06/2023 Deva Gangaram 3618005WL009839 Deva Gangaram 00710 SBIN0000DOP 485 485 Processed 08/06/2023 2312818007 MR RATNAPURAM DEVA GANGARAM STATE BANK OF INDIA(508548)
192 BALKONDA TS-18-005-025-026/010459
(VANNEL (B)) 		3618005000NRG24020620230423790 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 485 485 Processed 08/06/2023 2312817857 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
193 BALKONDA TS-18-005-025-026/010460
(VANNEL (B)) 		3618005000NRG24020620230423791 02/06/2023 Shyamala 3618005WL009839 Shyamala 00710 SBIN0000DOP 323 323 Processed 08/06/2023 2312817858 Shyamala ratnapuram GENERAL POST OFFICE(607245)
194 BALKONDA TS-18-005-025-026/010464
(VANNEL (B)) 		3618005000NRG24020620230423792 02/06/2023 Bavayi 3618005WL009839 Bavayi 00710 SBIN0000DOP 485 485 Processed 08/06/2023 2312817851 Bavayi Ungurala GENERAL POST OFFICE(607245)
195 BALKONDA TS-18-005-025-026/010464
(VANNEL (B)) 		3618005000NRG24020620230423793 02/06/2023 Gangamani 3618005WL009839 Gangamani 00710 SBIN0000DOP 485 485 Processed 08/06/2023 2312818017 UNGARALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BALKONDA TS-18-005-025-026/010465
(VANNEL (B)) 		3618005000NRG24020620230423794 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 966 966 Processed 08/06/2023 2312818000 MRS PATKALA GANGU STATE BANK OF INDIA(508548)
197 BALKONDA TS-18-005-025-026/010466
(VANNEL (B)) 		3618005000NRG24020620230423795 02/06/2023 Devagangu 3618005WL009839 Devagangu 00710 SBIN0000DOP 966 966 Processed 08/06/2023 2312817898 MRS MANDAJI DEVA GANGU STATE BANK OF INDIA(508548)
198 BALKONDA TS-18-005-025-026/010468
(VANNEL (B)) 		3618005000NRG24020620230423796 02/06/2023 Rajubai 3618005WL009839 Rajubai 00710 SBIN0000DOP 959 959 Processed 08/06/2023 2312817856 MRS DOODA RAJU BAI STATE BANK OF INDIA(508548)
199 BALKONDA TS-18-005-025-026/010471
(VANNEL (B)) 		3618005000NRG24020620230423797 02/06/2023 Narsu 3618005WL009839 Narsu 00710 SBIN0000DOP 959 959 Processed 08/06/2023 2312817901 MRS ABBIN NARSAMMA STATE BANK OF INDIA(508548)
200 BALKONDA TS-18-005-025-026/010476
(VANNEL (B)) 		3618005000NRG24020620230423798 02/06/2023 Premala 3618005WL009839 Premala 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817850 MRS MITTA PRAMEELA STATE BANK OF INDIA(508548)
201 BALKONDA TS-18-005-025-026/010477
(VANNEL (B)) 		3618005000NRG24020620230423799 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 959 959 Processed 08/06/2023 2312817940 MRS CHINTA KUNTA LAXMI STATE BANK OF INDIA(508548)
202 BALKONDA TS-18-005-025-026/010486
(VANNEL (B)) 		3618005000NRG24020620230423800 02/06/2023 Gajjaram 3618005WL009839 Gajjaram 00710 SBIN0000DOP 959 959 Processed 08/06/2023 2312817849 MR GAJJARAM AVURGA STATE BANK OF INDIA(508548)
203 BALKONDA TS-18-005-025-026/010489
(VANNEL (B)) 		3618005000NRG24020620230423801 02/06/2023 Malkanna 3618005WL009839 Malkanna 00710 SBIN0000DOP 959 959 Processed 08/06/2023 2312818014 KANUR MALKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BALKONDA TS-18-005-025-026/010494
(VANNEL (B)) 		3618005000NRG24020620230423802 02/06/2023 Devidas 3618005WL009839 Devidas 00710 SBIN0000DOP 959 959 Processed 08/06/2023 2312817957 MADAVEDI DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
205 BALKONDA TS-18-005-025-026/010499
(VANNEL (B)) 		3618005000NRG24020620230423804 02/06/2023 Sattemma 3618005WL009839 Sattemma 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817933 MRS BAKKURI SATHYAMMA STATE BANK OF INDIA(508548)
206 BALKONDA TS-18-005-025-026/010501
(VANNEL (B)) 		3618005000NRG24020620230423805 02/06/2023 Bhudevi 3618005WL009839 Bhudevi 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817912 MRS KOBBA BHUDEVI STATE BANK OF INDIA(508548)
207 BALKONDA TS-18-005-025-026/010503
(VANNEL (B)) 		3618005000NRG24020620230423806 02/06/2023 Rajendher 3618005WL009839 Rajendher 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817861 VEMULA RAJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 BALKONDA TS-18-005-025-026/010503
(VANNEL (B)) 		3618005000NRG24020620230423807 02/06/2023 Saritha 3618005WL009839 Saritha 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818020 MRS VEMULA SARITHA STATE BANK OF INDIA(508548)
209 BALKONDA TS-18-005-025-026/010508
(VANNEL (B)) 		3618005000NRG24020620230423808 02/06/2023 Narsu 3618005WL009839 Narsu 00710 SBIN0000DOP 640 640 Processed 08/06/2023 2312817946 RENJARLA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
210 BALKONDA TS-18-005-025-026/010509
(VANNEL (B)) 		3618005000NRG24020620230423809 02/06/2023 Bhudevi 3618005WL009839 Bhudevi 00710 SBIN0000DOP 959 959 Processed 08/06/2023 2312818001 MRS RENJERLA BHUDEVI STATE BANK OF INDIA(508548)
211 BALKONDA TS-18-005-025-026/010513
(VANNEL (B)) 		3618005000NRG24020620230423810 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817974 MRS LAXMI NARALA STATE BANK OF INDIA(508548)
212 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24020620230423812 02/06/2023 Nadpi Muttenna 3618005WL009839 Nadpi Muttenna 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818113 MR BAKKURI MUTHENNA STATE BANK OF INDIA(508548)
213 BALKONDA TS-18-005-025-026/010515
(VANNEL (B)) 		3618005000NRG24020620230423811 02/06/2023 Rajamani 3618005WL009839 Rajamani 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817956 BAKKURI RAJAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
214 BALKONDA TS-18-005-025-026/010521
(VANNEL (B)) 		3618005000NRG24020620230423813 02/06/2023 Devender 3618005WL009839 Devender 00710 SBIN0000DOP 162 162 Processed 08/06/2023 2312818015 MR RENJARLA DEVENDHAR STATE BANK OF INDIA(508548)
215 BALKONDA TS-18-005-025-026/010523
(VANNEL (B)) 		3618005000NRG24020620230423814 02/06/2023 Ratna 3618005WL009839 Ratna 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312818003 MRS LAXMI MEDARAM STATE BANK OF INDIA(508548)
216 BALKONDA TS-18-005-025-026/010526
(VANNEL (B)) 		3618005000NRG24020620230423815 02/06/2023 Yamuna 3618005WL009839 Yamuna 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817893 MRS GANGASARAPU YAMUNA STATE BANK OF INDIA(508548)
217 BALKONDA TS-18-005-025-026/010528
(VANNEL (B)) 		3618005000NRG24020620230423816 02/06/2023 Muthemma 3618005WL009839 Muthemma 00710 SBIN0000DOP 162 162 Processed 08/06/2023 2312817968 SHYAMALA MAHILA SANGAM VANNEL B STATE BANK OF INDIA(508548)
218 BALKONDA TS-18-005-025-026/010529
(VANNEL (B)) 		3618005000NRG24020620230423817 02/06/2023 Premalatha 3618005WL009839 Premalatha 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817953 MRS MAGGIDI PREMALATHA STATE BANK OF INDIA(508548)
219 BALKONDA TS-18-005-025-026/010532
(VANNEL (B)) 		3618005000NRG24020620230423818 02/06/2023 Sayamma 3618005WL009839 Sayamma 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817897 MRS AYIKANTI SAYAMMA STATE BANK OF INDIA(508548)
220 BALKONDA TS-18-005-025-026/010533
(VANNEL (B)) 		3618005000NRG24020620230423820 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817981 SUNKARI BHUDEVI UNION BANK OF INDIA(508500)
221 BALKONDA TS-18-005-025-026/010533
(VANNEL (B)) 		3618005000NRG24020620230423819 02/06/2023 Sayamma 3618005WL009839 Sayamma 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817891 Sayamma gaddam GENERAL POST OFFICE(607245)
222 BALKONDA TS-18-005-025-026/010536
(VANNEL (B)) 		3618005000NRG24020620230423821 02/06/2023 Vijaya 3618005WL009839 Vijaya 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817939 MRS ARGULA VIJAYA STATE BANK OF INDIA(508548)
223 BALKONDA TS-18-005-025-026/010537
(VANNEL (B)) 		3618005000NRG24020620230423822 02/06/2023 Lingavva 3618005WL009839 Lingavva 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817971 JANGAM LINGAVVA UNION BANK OF INDIA(508500)
224 BALKONDA TS-18-005-025-026/010548
(VANNEL (B)) 		3618005000NRG24020620230423823 02/06/2023 Gangamani 3618005WL009839 Gangamani 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817955 ALUKA GANGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
225 BALKONDA TS-18-005-025-026/010550
(VANNEL (B)) 		3618005000NRG24020620230423824 02/06/2023 sayanna 3618005WL009839 sayanna 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818137 MR RENJARLA SAYANNA STATE BANK OF INDIA(508548)
226 BALKONDA TS-18-005-025-026/010552
(VANNEL (B)) 		3618005000NRG24020620230423825 02/06/2023 Devagangu 3618005WL009839 Devagangu 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817945 RENJARLA DEVA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
227 BALKONDA TS-18-005-025-026/010553
(VANNEL (B)) 		3618005000NRG24020620230423826 02/06/2023 Ashanna 3618005WL009839 Ashanna 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818018 MR RENJERLA ASHANNA STATE BANK OF INDIA(508548)
228 BALKONDA TS-18-005-025-026/010555
(VANNEL (B)) 		3618005000NRG24020620230423828 02/06/2023 Chandravva 3618005WL009839 Chandravva 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817900 MRS ALLAM CHANDRABAI STATE BANK OF INDIA(508548)
229 BALKONDA TS-18-005-025-026/010555
(VANNEL (B)) 		3618005000NRG24020620230423827 02/06/2023 Srikanth 3618005WL009839 Srikanth 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312818034 MR ALLAM SRIKANTH STATE BANK OF INDIA(508548)
230 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24020620230423830 02/06/2023 Gangamani 3618005WL009839 Gangamani 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817952 MRS KODAMYALA GANGAMANI STATE BANK OF INDIA(508548)
231 BALKONDA TS-18-005-025-026/010556
(VANNEL (B)) 		3618005000NRG24020620230423829 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817927 KODIMELA LAXMI W/O LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
232 BALKONDA TS-18-005-025-026/010558
(VANNEL (B)) 		3618005000NRG24020620230423831 02/06/2023 Balavva 3618005WL009839 Balavva 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817995 Balavva gangarajula GENERAL POST OFFICE(607245)
233 BALKONDA TS-18-005-025-026/010571
(VANNEL (B)) 		3618005000NRG24020620230423832 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817990 MRS MANDULA LAXMI STATE BANK OF INDIA(508548)
234 BALKONDA TS-18-005-025-026/010573
(VANNEL (B)) 		3618005000NRG24020620230423833 02/06/2023 Narsu 3618005WL009839 Narsu 00710 SBIN0000DOP 162 162 Processed 08/06/2023 2312817924 MRS PURRE NARSUBAI STATE BANK OF INDIA(508548)
235 BALKONDA TS-18-005-025-026/010584
(VANNEL (B)) 		3618005000NRG24020620230423834 02/06/2023 Sulochana 3618005WL009839 Sulochana 00710 SBIN0000DOP 724 724 Processed 08/06/2023 2312818042 MR SULOCHANA PURRE STATE BANK OF INDIA(508548)
236 BALKONDA TS-18-005-025-026/010600
(VANNEL (B)) 		3618005000NRG24020620230423835 02/06/2023 Krishnamurthi 3618005WL009839 Krishnamurthi 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817914 MR MUDDAM KISHNA MURTHI STATE BANK OF INDIA(508548)
237 BALKONDA TS-18-005-025-026/010600
(VANNEL (B)) 		3618005000NRG24020620230423836 02/06/2023 Suvarna 3618005WL009839 Suvarna 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817913 MRS SUVARNA THALARI STATE BANK OF INDIA(508548)
238 BALKONDA TS-18-005-025-026/010602
(VANNEL (B)) 		3618005000NRG24020620230423837 02/06/2023 Prameela 3618005WL009839 Prameela 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817921 MRS PALLIKONDA PRAMEELA STATE BANK OF INDIA(508548)
239 BALKONDA TS-18-005-025-026/010603
(VANNEL (B)) 		3618005000NRG24020620230423838 02/06/2023 Rajamani 3618005WL009839 Rajamani 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817876 GATTUPALLY RAJAMANI FINCARE SMALL FINANCE BANK LTD(608304)
240 BALKONDA TS-18-005-025-026/010605
(VANNEL (B)) 		3618005000NRG24020620230423839 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 543 543 Processed 08/06/2023 2312818121 GANGU velma velma GENERAL POST OFFICE(607245)
241 BALKONDA TS-18-005-025-026/010655
(VANNEL (B)) 		3618005000NRG24020620230423840 02/06/2023 kistavva 3618005WL009839 kistavva 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818094 MITTAPALLY KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BALKONDA TS-18-005-025-026/010657
(VANNEL (B)) 		3618005000NRG24020620230423841 02/06/2023 Lasumbai 3618005WL009839 Lasumbai 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818106 Lasumbai nagulapelli nagu GENERAL POST OFFICE(607245)
243 BALKONDA TS-18-005-025-026/010668
(VANNEL (B)) 		3618005000NRG24020620230423843 02/06/2023 gangu bai 3618005WL009839 gangu bai 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818103 MR NAGULAPALLY GANGU STATE BANK OF INDIA(508548)
244 BALKONDA TS-18-005-025-026/010668
(VANNEL (B)) 		3618005000NRG24020620230423842 02/06/2023 Pedda Devanna 3618005WL009839 Pedda Devanna 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818151 MR NAGULAPALLI PEDDA DEVANNA STATE BANK OF INDIA(508548)
245 BALKONDA TS-18-005-025-026/010685
(VANNEL (B)) 		3618005000NRG24020620230423844 02/06/2023 Gangavva 3618005WL009839 Gangavva 00710 SBIN0000DOP 724 724 Processed 08/06/2023 2312818122 VELMA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BALKONDA TS-18-005-025-026/010704
(VANNEL (B)) 		3618005000NRG24020620230423845 02/06/2023 Devanna 3618005WL009839 Devanna 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817988 MR KANOOR KUMMARI CHINNA DEVANNA STATE BANK OF INDIA(508548)
247 BALKONDA TS-18-005-025-026/010709
(VANNEL (B)) 		3618005000NRG24020620230423846 02/06/2023 Devai 3618005WL009839 Devai 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312818026 MRS NAGULAPALLY DEVAI STATE BANK OF INDIA(508548)
248 BALKONDA TS-18-005-025-026/010730
(VANNEL (B)) 		3618005000NRG24020620230423847 02/06/2023 Gangavva 3618005WL009839 Gangavva 00710 SBIN0000DOP 362 362 Processed 08/06/2023 2312818052 YENUGU GANGAVVA CANARA BANK(508532)
249 BALKONDA TS-18-005-025-026/010736
(VANNEL (B)) 		3618005000NRG24020620230423848 02/06/2023 Gangavva 3618005WL009839 Gangavva 00710 SBIN0000DOP 724 724 Processed 08/06/2023 2312818053 Gangavva enugu enugu GENERAL POST OFFICE(607245)
250 BALKONDA TS-18-005-025-026/010740
(VANNEL (B)) 		3618005000NRG24020620230423849 02/06/2023 Sayamma 3618005WL009839 Sayamma 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817910 MRS NAGULPALLY SAYAMMA STATE BANK OF INDIA(508548)
251 BALKONDA TS-18-005-025-026/010753
(VANNEL (B)) 		3618005000NRG24020620230423850 02/06/2023 Srinivas 3618005WL009839 Srinivas 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817978 SRINIVAS MEESALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
252 BALKONDA TS-18-005-025-026/010754
(VANNEL (B)) 		3618005000NRG24020620230423851 02/06/2023 Devender 3618005WL009839 Devender 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817979 MR ARE DEVENDAR ALIAS MEESALA DEVENDAR STATE BANK OF INDIA(508548)
253 BALKONDA TS-18-005-025-026/010774
(VANNEL (B)) 		3618005000NRG24020620230423852 02/06/2023 Bumanna 3618005WL009839 Bumanna 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818054 ARGULA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 BALKONDA TS-18-005-025-026/010842
(VANNEL (B)) 		3618005000NRG24020620230423853 02/06/2023 Rajender 3618005WL009839 Rajender 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817926 MR BUDHARAPU RAJENDER STATE BANK OF INDIA(508548)
255 BALKONDA TS-18-005-025-026/010843
(VANNEL (B)) 		3618005000NRG24020620230423854 02/06/2023 Bojareddi 3618005WL009839 Bojareddi 00710 SBIN0000DOP 724 724 Processed 08/06/2023 2312818061 MR MANTHENA BHOJA REDDY STATE BANK OF INDIA(508548)
256 BALKONDA TS-18-005-025-026/010843
(VANNEL (B)) 		3618005000NRG24020620230423855 02/06/2023 Sujatha 3618005WL009839 Sujatha 00710 SBIN0000DOP 724 724 Processed 08/06/2023 2312818062 SUJATHA manthena manthena GENERAL POST OFFICE(607245)
257 BALKONDA TS-18-005-025-026/010844
(VANNEL (B)) 		3618005000NRG24020620230423856 02/06/2023 Sattevva 3618005WL009839 Sattevva 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818088 NAGULAPALLY SATHEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BALKONDA TS-18-005-025-026/010870
(VANNEL (B)) 		3618005000NRG24020620230423858 02/06/2023 Jamuna 3618005WL009839 Jamuna 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817951 MRS JAMUNA AENUGANDHULA STATE BANK OF INDIA(508548)
259 BALKONDA TS-18-005-025-026/010870
(VANNEL (B)) 		3618005000NRG24020620230423857 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 802 802 Processed 08/06/2023 2312817930 ENUGANDULA LAXIMI UNION BANK OF INDIA(508500)
260 BALKONDA TS-18-005-025-026/010876
(VANNEL (B)) 		3618005000NRG24020620230423859 02/06/2023 Gangavva 3618005WL009839 Gangavva 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818102 MRS NAGULAPALLY GANGUBAI STATE BANK OF INDIA(508548)
261 BALKONDA TS-18-005-025-026/010878
(VANNEL (B)) 		3618005000NRG24020620230423860 02/06/2023 Gangamani 3618005WL009839 Gangamani 00710 SBIN0000DOP 642 642 Processed 08/06/2023 2312818011 MRS MEDARI SEEDA GANGAMANI STATE BANK OF INDIA(508548)
262 BALKONDA TS-18-005-025-026/010885
(VANNEL (B)) 		3618005000NRG24020620230423861 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817884 MRS GANGARAJULA CHAKALI BHOODEVI STATE BANK OF INDIA(508548)
263 BALKONDA TS-18-005-025-026/010894
(VANNEL (B)) 		3618005000NRG24020620230423862 02/06/2023 Godavari 3618005WL009839 Godavari 00710 SBIN0000DOP 642 642 Processed 08/06/2023 2312818008 MRS ALGOTA GODAVARI STATE BANK OF INDIA(508548)
264 BALKONDA TS-18-005-025-026/010897
(VANNEL (B)) 		3618005000NRG24020620230423863 02/06/2023 Sayamma 3618005WL009839 Sayamma 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817936 SAYAMMA VEMULA UNION BANK OF INDIA(508500)
265 BALKONDA TS-18-005-025-026/010904
(VANNEL (B)) 		3618005000NRG24020620230423864 02/06/2023 Saraswathi 3618005WL009839 Saraswathi 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818073 MRS CHINTHAKUNTA M SARASWATHI STATE BANK OF INDIA(508548)
266 BALKONDA TS-18-005-025-026/010910
(VANNEL (B)) 		3618005000NRG24020620230423865 02/06/2023 Ashamma 3618005WL009839 Ashamma 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817993 MRS KATTAMEDI ALIAS ALGOTA ASHAMMA STATE BANK OF INDIA(508548)
267 BALKONDA TS-18-005-025-026/010918
(VANNEL (B)) 		3618005000NRG24020620230423866 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817917 MRS PABBA GANGU STATE BANK OF INDIA(508548)
268 BALKONDA TS-18-005-025-026/010922
(VANNEL (B)) 		3618005000NRG24020620230423867 02/06/2023 Chinaniah 3618005WL009839 Chinaniah 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818022 MR PURRE CHINNAIAH STATE BANK OF INDIA(508548)
269 BALKONDA TS-18-005-025-026/010922
(VANNEL (B)) 		3618005000NRG24020620230423868 02/06/2023 Mutthemma 3618005WL009839 Mutthemma 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817918 MRS PURRE MUTHEMMA STATE BANK OF INDIA(508548)
270 BALKONDA TS-18-005-025-026/010924
(VANNEL (B)) 		3618005000NRG24020620230423869 02/06/2023 Devai 3618005WL009839 Devai 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818055 Devai argula argula GENERAL POST OFFICE(607245)
271 BALKONDA TS-18-005-025-026/010926
(VANNEL (B)) 		3618005000NRG24020620230423871 02/06/2023 Gouru 3618005WL009839 Gouru 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818027 MRS PURRE GOWRI STATE BANK OF INDIA(508548)
272 BALKONDA TS-18-005-025-026/010928
(VANNEL (B)) 		3618005000NRG24020620230423872 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312817887 CHIKILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BALKONDA TS-18-005-025-026/010934
(VANNEL (B)) 		3618005000NRG24020620230423873 02/06/2023 Muthenna 3618005WL009839 Muthenna 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818107 MR ETHARI MUTHENNA STATE BANK OF INDIA(508548)
274 BALKONDA TS-18-005-025-026/010935
(VANNEL (B)) 		3618005000NRG24020620230423874 02/06/2023 Raju 3618005WL009839 Raju 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817864 MRS ETTARI RAJUBAI STATE BANK OF INDIA(508548)
275 BALKONDA TS-18-005-025-026/010938
(VANNEL (B)) 		3618005000NRG24020620230423876 02/06/2023 Bhudevi 3618005WL009839 Bhudevi 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817961 MRS KHANOOR BHUDEVI STATE BANK OF INDIA(508548)
276 BALKONDA TS-18-005-025-026/010938
(VANNEL (B)) 		3618005000NRG24020620230423877 02/06/2023 Devanna 3618005WL009839 Devanna 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818065 MR KANURU NADPI DEVANNA STATE BANK OF INDIA(508548)
277 BALKONDA TS-18-005-025-026/010945
(VANNEL (B)) 		3618005000NRG24020620230423878 02/06/2023 Sathegangu 3618005WL009839 Sathegangu 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817872 MRS ALGOTA SATYA GANGU STATE BANK OF INDIA(508548)
278 BALKONDA TS-18-005-025-026/010951
(VANNEL (B)) 		3618005000NRG24020620230423879 02/06/2023 Hanmai 3618005WL009839 Hanmai 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817986 MASAM HANMAI UNION BANK OF INDIA(508500)
279 BALKONDA TS-18-005-025-026/010955
(VANNEL (B)) 		3618005000NRG24020620230423881 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817972 MRS MASAM LAXMI STATE BANK OF INDIA(508548)
280 BALKONDA TS-18-005-025-026/010955
(VANNEL (B)) 		3618005000NRG24020620230423880 02/06/2023 Mahipal 3618005WL009839 Mahipal 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817888 MR MASAM MAHIPAL STATE BANK OF INDIA(508548)
281 BALKONDA TS-18-005-025-026/010960
(VANNEL (B)) 		3618005000NRG24020620230423882 02/06/2023 Pedda Nadpi Devanna 3618005WL009839 Pedda Nadpi Devanna 00710 SBIN0000DOP 321 321 Processed 08/06/2023 2312817964 PUTTA PEDDA NADIPI DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BALKONDA TS-18-005-025-026/010961
(VANNEL (B)) 		3618005000NRG24020620230423883 02/06/2023 Shashikala 3618005WL009839 Shashikala 00710 SBIN0000DOP 642 642 Processed 08/06/2023 2312818095 PUTTA SHASIKALA UNION BANK OF INDIA(508500)
283 BALKONDA TS-18-005-025-026/010970
(VANNEL (B)) 		3618005000NRG24020620230423885 02/06/2023 Kistabai 3618005WL009839 Kistabai 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817902 MRS MASAM KISHTABAI STATE BANK OF INDIA(508548)
284 BALKONDA TS-18-005-025-026/010999
(VANNEL (B)) 		3618005000NRG24020620230423886 02/06/2023 Rajeshwer 3618005WL009839 Rajeshwer 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817998 MR KADAR RAJESHWAR STATE BANK OF INDIA(508548)
285 BALKONDA TS-18-005-025-026/011007
(VANNEL (B)) 		3618005000NRG24020620230423887 02/06/2023 Budevi 3618005WL009839 Budevi 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817916 MRS RATNAPURAM CHINNA BHUDEVI STATE BANK OF INDIA(508548)
286 BALKONDA TS-18-005-025-026/011018
(VANNEL (B)) 		3618005000NRG24020620230423888 02/06/2023 Rani 3618005WL009839 Rani 00710 SBIN0000DOP 160 160 Processed 08/06/2023 2312817880 SIDDULA RANI FINCARE SMALL FINANCE BANK LTD(608304)
287 BALKONDA TS-18-005-025-026/011019
(VANNEL (B)) 		3618005000NRG24020620230423890 02/06/2023 arun 3618005WL009839 arun 00710 SBIN0000DOP 642 642 Processed 08/06/2023 2312818112 MR BOMMIDI ARUN KUMAR STATE BANK OF INDIA(508548)
288 BALKONDA TS-18-005-025-026/011019
(VANNEL (B)) 		3618005000NRG24020620230423889 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 642 642 Processed 08/06/2023 2312817869 MRS BOMMIDI GANGU STATE BANK OF INDIA(508548)
289 BALKONDA TS-18-005-025-026/011025
(VANNEL (B)) 		3618005000NRG24020620230423892 02/06/2023 Nadpi Sayanna 3618005WL009839 Nadpi Sayanna 00710 SBIN0000DOP 321 321 Processed 08/06/2023 2312817879 MR MAMIDI NADIPI SAYANNA STATE BANK OF INDIA(508548)
290 BALKONDA TS-18-005-025-026/011025
(VANNEL (B)) 		3618005000NRG24020620230423893 02/06/2023 Shanta 3618005WL009839 Shanta 00710 SBIN0000DOP 160 160 Processed 08/06/2023 2312817878 MRS MAMIDI SHANTHA STATE BANK OF INDIA(508548)
291 BALKONDA TS-18-005-025-026/011029
(VANNEL (B)) 		3618005000NRG24020620230423894 02/06/2023 Latha 3618005WL009839 Latha 00710 SBIN0000DOP 321 321 Processed 08/06/2023 2312818043 MRS KANUR LATHA STATE BANK OF INDIA(508548)
292 BALKONDA TS-18-005-025-026/011030
(VANNEL (B)) 		3618005000NRG24020620230423895 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817934 MRS BHADDA PURAM LAXMI STATE BANK OF INDIA(508548)
293 BALKONDA TS-18-005-025-026/011031
(VANNEL (B)) 		3618005000NRG24020620230423896 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 321 321 Processed 08/06/2023 2312817867 MRS BODAS LAXMI STATE BANK OF INDIA(508548)
294 BALKONDA TS-18-005-025-026/011037
(VANNEL (B)) 		3618005000NRG24020620230423897 02/06/2023 Sujatha 3618005WL009839 Sujatha 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817899 sunitha anantula GENERAL POST OFFICE(607245)
295 BALKONDA TS-18-005-025-026/011053
(VANNEL (B)) 		3618005000NRG24020620230423899 02/06/2023 Amrutha 3618005WL009839 Amrutha 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817958 MRS AMURUTHA MANJULA STATE BANK OF INDIA(508548)
296 BALKONDA TS-18-005-025-026/011057
(VANNEL (B)) 		3618005000NRG24020620230423900 02/06/2023 Gangamani 3618005WL009839 Gangamani 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818152 MR KOPPARTI GANGAMANI STATE BANK OF INDIA(508548)
297 BALKONDA TS-18-005-025-026/011062
(VANNEL (B)) 		3618005000NRG24020620230423901 02/06/2023 Padma 3618005WL009839 Padma 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817894 MRS MADAVEDI PADMA STATE BANK OF INDIA(508548)
298 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24020620230423902 02/06/2023 Shivanad 3618005WL009839 Shivanad 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818110 ALGOTA SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
299 BALKONDA TS-18-005-025-026/011065
(VANNEL (B)) 		3618005000NRG24020620230423903 02/06/2023 Veena 3618005WL009839 Veena 00710 SBIN0000DOP 159 159 Processed 08/06/2023 2312818111 ALGOTA VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
300 BALKONDA TS-18-005-025-026/011066
(VANNEL (B)) 		3618005000NRG24020620230423905 02/06/2023 Lavanya 3618005WL009839 Lavanya 00710 SBIN0000DOP 481 481 Processed 08/06/2023 2312818029 PALLY KONDA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BALKONDA TS-18-005-025-026/011066
(VANNEL (B)) 		3618005000NRG24020620230423904 02/06/2023 Narsaiah 3618005WL009839 Narsaiah 00710 SBIN0000DOP 321 321 Processed 08/06/2023 2312818028 PALLY KONDA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 BALKONDA TS-18-005-025-026/011068
(VANNEL (B)) 		3618005000NRG24020620230423906 02/06/2023 Anuradha 3618005WL009839 Anuradha 00710 SBIN0000DOP 159 159 Processed 08/06/2023 2312818030 ALGOTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BALKONDA TS-18-005-025-026/011069
(VANNEL (B)) 		3618005000NRG24020620230423907 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 321 321 Processed 08/06/2023 2312817886 MRS CHALLAGARIGE LAKSHMI STATE BANK OF INDIA(508548)
304 BALKONDA TS-18-005-025-026/011071
(VANNEL (B)) 		3618005000NRG24020620230423908 02/06/2023 Lavanya 3618005WL009839 Lavanya 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312818058 MRS ARGULA LAVANYA STATE BANK OF INDIA(508548)
305 BALKONDA TS-18-005-025-026/011085
(VANNEL (B)) 		3618005000NRG24020620230423910 02/06/2023 Suvarna 3618005WL009839 Suvarna 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817941 MRS KANUR SUVARNA STATE BANK OF INDIA(508548)
306 BALKONDA TS-18-005-025-026/011088
(VANNEL (B)) 		3618005000NRG24020620230423911 02/06/2023 Viplav 3618005WL009839 Viplav 00710 SBIN0000DOP 972 972 Processed 08/06/2023 2312817976 MR CHOUTI VIPLAV KUMAR STATE BANK OF INDIA(508548)
307 BALKONDA TS-18-005-025-026/011095
(VANNEL (B)) 		3618005000NRG24020620230423912 02/06/2023 Gangubai 3618005WL009839 Gangubai 00710 SBIN0000DOP 960 960 Processed 08/06/2023 2312817949 MRS KANURU GANGU BAI STATE BANK OF INDIA(508548)
308 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24020620230423914 02/06/2023 Nagesh 3618005WL009839 Nagesh 00710 SBIN0000DOP 960 960 Processed 08/06/2023 2312818131 MR CHINTHAKUNTA NAGESH STATE BANK OF INDIA(508548)
309 BALKONDA TS-18-005-025-026/011098
(VANNEL (B)) 		3618005000NRG24020620230423913 02/06/2023 Prameela 3618005WL009839 Prameela 00710 SBIN0000DOP 960 960 Processed 08/06/2023 2312817960 MRS CHINTAKUNTA PRAMILA STATE BANK OF INDIA(508548)
310 BALKONDA TS-18-005-025-026/011104
(VANNEL (B)) 		3618005000NRG24020620230423915 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 960 960 Processed 08/06/2023 2312817983 MRS MUTHYALA LAXMI STATE BANK OF INDIA(508548)
311 BALKONDA TS-18-005-025-026/011104
(VANNEL (B)) 		3618005000NRG24020620230423916 02/06/2023 pramod 3618005WL009839 pramod 00710 SBIN0000DOP 960 960 Processed 08/06/2023 2312818120 MR MUTHYALA PRAMOD STATE BANK OF INDIA(508548)
312 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24020620230423917 02/06/2023 Laxminarsu 3618005WL009839 Laxminarsu 00710 SBIN0000DOP 960 960 Processed 08/06/2023 2312817992 Laxminarsu tatikonda GENERAL POST OFFICE(607245)
313 BALKONDA TS-18-005-025-026/011112
(VANNEL (B)) 		3618005000NRG24020620230423918 02/06/2023 Ramprakash 3618005WL009839 Ramprakash 00710 SBIN0000DOP 960 960 Processed 08/06/2023 2312818126 MR THATI KONDA RAM PRAKASH STATE BANK OF INDIA(508548)
314 BALKONDA TS-18-005-025-026/011113
(VANNEL (B)) 		3618005000NRG24020620230423920 02/06/2023 Mariya 3618005WL009839 Mariya 00710 SBIN0000DOP 160 160 Processed 08/06/2023 2312817911 MRS PURRE MARIYA STATE BANK OF INDIA(508548)
315 BALKONDA TS-18-005-025-026/011113
(VANNEL (B)) 		3618005000NRG24020620230423919 02/06/2023 Rajanna 3618005WL009839 Rajanna 00710 SBIN0000DOP 321 321 Processed 08/06/2023 2312818133 MR PURRE RAJANNA STATE BANK OF INDIA(508548)
316 BALKONDA TS-18-005-025-026/011116
(VANNEL (B)) 		3618005000NRG24020620230423921 02/06/2023 Narsu 3618005WL009839 Narsu 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817868 narsu bodasu GENERAL POST OFFICE(607245)
317 BALKONDA TS-18-005-025-026/011123
(VANNEL (B)) 		3618005000NRG24020620230423925 02/06/2023 Shek Mira 3618005WL009839 Shek Mira 00710 SBIN0000DOP 642 642 Processed 08/06/2023 2312817954 DUDEKULA SAIK MEERA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
318 BALKONDA TS-18-005-025-026/011168
(VANNEL (B)) 		3618005000NRG24020620230423926 02/06/2023 Bhudevi 3618005WL009839 Bhudevi 00710 SBIN0000DOP 481 481 Processed 08/06/2023 2312818063 MRS GOJUR BHUEVI STATE BANK OF INDIA(508548)
319 BALKONDA TS-18-005-025-026/011186
(VANNEL (B)) 		3618005000NRG24020620230423927 02/06/2023 Latha 3618005WL009839 Latha 00710 SBIN0000DOP 960 960 Processed 08/06/2023 2312817987 MRS CHINTAKUNTA LATHA STATE BANK OF INDIA(508548)
320 BALKONDA TS-18-005-025-026/011232
(VANNEL (B)) 		3618005000NRG24020620230423928 02/06/2023 Rajavva 3618005WL009839 Rajavva 00710 SBIN0000DOP 488 488 Processed 08/06/2023 2312817885 MRS RAJAVVA BHANDI STATE BANK OF INDIA(508548)
321 BALKONDA TS-18-005-025-026/011234
(VANNEL (B)) 		3618005000NRG24020620230423929 02/06/2023 Chinna Raju 3618005WL009839 Chinna Raju 00710 SBIN0000DOP 488 488 Processed 08/06/2023 2312817877 MRS VEMULA CHINNA RAJU STATE BANK OF INDIA(508548)
322 BALKONDA TS-18-005-025-026/011237
(VANNEL (B)) 		3618005000NRG24020620230423931 02/06/2023 Muthemma 3618005WL009839 Muthemma 00710 SBIN0000DOP 159 159 Processed 08/06/2023 2312818212 MRS PABBA MUTHEMMA STATE BANK OF INDIA(508548)
323 BALKONDA TS-18-005-025-026/011241
(VANNEL (B)) 		3618005000NRG24020620230423933 02/06/2023 Devai 3618005WL009839 Devai 00710 SBIN0000DOP 960 960 Processed 08/06/2023 2312818059 CHANTY DEVA BAI UNION BANK OF INDIA(508500)
324 BALKONDA TS-18-005-025-026/011242
(VANNEL (B)) 		3618005000NRG24020620230423934 02/06/2023 Aruna 3618005WL009839 Aruna 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312818093 MRS CHOUTI ARUNA STATE BANK OF INDIA(508548)
325 BALKONDA TS-18-005-025-026/011243
(VANNEL (B)) 		3618005000NRG24020620230423935 02/06/2023 Laxmibai 3618005WL009839 Laxmibai 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312818060 MRS CHOUTI LAKSHMI BAI STATE BANK OF INDIA(508548)
326 BALKONDA TS-18-005-025-026/011247
(VANNEL (B)) 		3618005000NRG24020620230423936 02/06/2023 Hanmanth 3618005WL009839 Hanmanth 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312818056 MR ALLAM HANMANTHU STATE BANK OF INDIA(508548)
327 BALKONDA TS-18-005-025-026/011247
(VANNEL (B)) 		3618005000NRG24020620230423937 02/06/2023 Vijaya 3618005WL009839 Vijaya 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312818155 ALLAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 BALKONDA TS-18-005-025-026/011257
(VANNEL (B)) 		3618005000NRG24020620230423939 02/06/2023 Lavanya 3618005WL009839 Lavanya 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818023 MRS PILLI LAVANYA STATE BANK OF INDIA(508548)
329 BALKONDA TS-18-005-025-026/011257
(VANNEL (B)) 		3618005000NRG24020620230423938 02/06/2023 Naresh 3618005WL009839 Naresh 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818168 Naresh pilli pilli GENERAL POST OFFICE(607245)
330 BALKONDA TS-18-005-025-026/011258
(VANNEL (B)) 		3618005000NRG24020620230423941 02/06/2023 Sakkubai 3618005WL009839 Sakkubai 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312817985 MRS SAKKUBAYI SOKKAM STATE BANK OF INDIA(508548)
331 BALKONDA TS-18-005-025-026/011258
(VANNEL (B)) 		3618005000NRG24020620230423940 02/06/2023 Shivaramulu 3618005WL009839 Shivaramulu 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312817984 MR SOKKAM SHIVARAMULU STATE BANK OF INDIA(508548)
332 BALKONDA TS-18-005-025-026/011262
(VANNEL (B)) 		3618005000NRG24020620230423942 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 160 160 Processed 08/06/2023 2312818031 MRS CHALLAGARGE GANGU STATE BANK OF INDIA(508548)
333 BALKONDA TS-18-005-025-026/011267
(VANNEL (B)) 		3618005000NRG24020620230423943 02/06/2023 Lalitha 3618005WL009839 Lalitha 00710 SBIN0000DOP 318 318 Processed 08/06/2023 2312818154 UNGARALA ASHOK . ., UNGARALA LALITHA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
334 BALKONDA TS-18-005-025-026/011268
(VANNEL (B)) 		3618005000NRG24020620230423944 02/06/2023 Susmitha 3618005WL009839 Susmitha 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818044 Susmitha Rathnapuram Rath GENERAL POST OFFICE(607245)
335 BALKONDA TS-18-005-025-026/011270
(VANNEL (B)) 		3618005000NRG24020620230423945 02/06/2023 Pramila 3618005WL009839 Pramila 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818045 MRS RATNAPURAM PRAMILA STATE BANK OF INDIA(508548)
336 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24020620230423947 02/06/2023 nasima 3618005WL009839 nasima 00710 SBIN0000DOP 636 636 Processed 08/06/2023 2312818115 MS SHEK NASIMA STATE BANK OF INDIA(508548)
337 BALKONDA TS-18-005-025-026/011271
(VANNEL (B)) 		3618005000NRG24020620230423946 02/06/2023 Rajiya Begam 3618005WL009839 Rajiya Begam 00710 SBIN0000DOP 639 639 Processed 08/06/2023 2312818037 MR SHAIK ALIAS AHEMMED RAJIYA BEGUM SHAI STATE BANK OF INDIA(508548)
338 BALKONDA TS-18-005-025-026/011272
(VANNEL (B)) 		3618005000NRG24020620230423948 02/06/2023 Swapna 3618005WL009839 Swapna 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818048 MRS RATHNAPURAM SWAPNA STATE BANK OF INDIA(508548)
339 BALKONDA TS-18-005-025-026/011273
(VANNEL (B)) 		3618005000NRG24020620230423950 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312818051 KATHA RAJYA LAXMI UNION BANK OF INDIA(508500)
340 BALKONDA TS-18-005-025-026/011273
(VANNEL (B)) 		3618005000NRG24020620230423949 02/06/2023 Limbadri 3618005WL009839 Limbadri 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312818046 MR LIMBADRI KHATA STATE BANK OF INDIA(508548)
341 BALKONDA TS-18-005-025-026/011275
(VANNEL (B)) 		3618005000NRG24020620230423951 02/06/2023 Devendhar 3618005WL009839 Devendhar 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818035 MR ALGOTE DEVENDAR STATE BANK OF INDIA(508548)
342 BALKONDA TS-18-005-025-026/011275
(VANNEL (B)) 		3618005000NRG24020620230423952 02/06/2023 Lavanya 3618005WL009839 Lavanya 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818036 ALGOTA LAVANYA UNION BANK OF INDIA(508500)
343 BALKONDA TS-18-005-025-026/011277
(VANNEL (B)) 		3618005000NRG24020620230423953 02/06/2023 Lavanya 3618005WL009839 Lavanya 00710 SBIN0000DOP 636 636 Processed 08/06/2023 2312817874 MRS KANIKARAPU LAVANYA STATE BANK OF INDIA(508548)
344 BALKONDA TS-18-005-025-026/011278
(VANNEL (B)) 		3618005000NRG24020620230423954 02/06/2023 sirisha 3618005WL009839 sirisha 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312818147 MRS THIPARTHI SHIRISHA STATE BANK OF INDIA(508548)
345 BALKONDA TS-18-005-025-026/011279
(VANNEL (B)) 		3618005000NRG24020620230423955 02/06/2023 purre swamy 3618005WL009839 purre swamy 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818032 MR PURRE SWAMY STATE BANK OF INDIA(508548)
346 BALKONDA TS-18-005-025-026/011281
(VANNEL (B)) 		3618005000NRG24020620230423956 02/06/2023 garkini gangu 3618005WL009839 garkini gangu 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818033 MRS GARKINI GANGU STATE BANK OF INDIA(508548)
347 BALKONDA TS-18-005-025-026/011286
(VANNEL (B)) 		3618005000NRG24020620230423957 02/06/2023 Maimuda 3618005WL009839 Maimuda 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818047 MRS SHEK MAIMIDA STATE BANK OF INDIA(508548)
348 BALKONDA TS-18-005-025-026/011287
(VANNEL (B)) 		3618005000NRG24020620230423958 02/06/2023 chakradar 3618005WL009839 chakradar 00710 SBIN0000DOP 162 162 Processed 08/06/2023 2312818075 BAKKURI CHAKRADHAR UNION BANK OF INDIA(508500)
349 BALKONDA TS-18-005-025-026/011290
(VANNEL (B)) 		3618005000NRG24020620230423959 02/06/2023 Hamsa 3618005WL009839 Hamsa 00710 SBIN0000DOP 325 325 Processed 08/06/2023 2312818057 SUNKARI HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
350 BALKONDA TS-18-005-025-026/011293
(VANNEL (B)) 		3618005000NRG24020620230423961 02/06/2023 Devendar 3618005WL009839 Devendar 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312817948 CHINTHAKUNTA DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 BALKONDA TS-18-005-025-026/011293
(VANNEL (B)) 		3618005000NRG24020620230423960 02/06/2023 Shyamala 3618005WL009839 Shyamala 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818109 CHINTHAKUNTA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BALKONDA TS-18-005-025-026/011296
(VANNEL (B)) 		3618005000NRG24020620230423962 02/06/2023 Devidas 3618005WL009839 Devidas 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312817905 RATHNAPURAM DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
353 BALKONDA TS-18-005-025-026/011296
(VANNEL (B)) 		3618005000NRG24020620230423963 02/06/2023 laxmi 3618005WL009839 laxmi 00710 SBIN0000DOP 810 810 Processed 08/06/2023 2312818069 MRS RATHNAPURAM DEVALAXMI STATE BANK OF INDIA(508548)
354 BALKONDA TS-18-005-025-026/011297
(VANNEL (B)) 		3618005000NRG24020620230423964 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312818071 MRS MITTAPALLY LAXMI STATE BANK OF INDIA(508548)
355 BALKONDA TS-18-005-025-026/011299
(VANNEL (B)) 		3618005000NRG24020620230423965 02/06/2023 Sandya 3618005WL009839 Sandya 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312818072 MRS BOMMIDI SANDHYA STATE BANK OF INDIA(508548)
356 BALKONDA TS-18-005-025-026/011305
(VANNEL (B)) 		3618005000NRG24020620230423966 02/06/2023 Rathna 3618005WL009839 Rathna 00710 SBIN0000DOP 636 636 Processed 08/06/2023 2312818074 Rathna Gaddam Gaddam GENERAL POST OFFICE(607245)
357 BALKONDA TS-18-005-025-026/011307
(VANNEL (B)) 		3618005000NRG24020620230423967 02/06/2023 Devai 3618005WL009839 Devai 00710 SBIN0000DOP 810 810 Processed 08/06/2023 2312817932 PATHKALA DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BALKONDA TS-18-005-025-026/011314
(VANNEL (B)) 		3618005000NRG24020620230423969 02/06/2023 Rukumbai 3618005WL009839 Rukumbai 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312818077 MRS POTHUGANTY RUKUM BAI STATE BANK OF INDIA(508548)
359 BALKONDA TS-18-005-025-026/011317
(VANNEL (B)) 		3618005000NRG24020620230423970 02/06/2023 rukumbai 3618005WL009839 rukumbai 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312818078 MRS ADLA RUKUM BAI STATE BANK OF INDIA(508548)
360 BALKONDA TS-18-005-025-026/011319
(VANNEL (B)) 		3618005000NRG24020620230423972 02/06/2023 Erranna 3618005WL009839 Erranna 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312818165 MR MASAM ERRANNA STATE BANK OF INDIA(508548)
361 BALKONDA TS-18-005-025-026/011319
(VANNEL (B)) 		3618005000NRG24020620230423971 02/06/2023 Muthemma 3618005WL009839 Muthemma 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312817970 MRS MASAM MUTHEMMA STATE BANK OF INDIA(508548)
362 BALKONDA TS-18-005-025-026/011321
(VANNEL (B)) 		3618005000NRG24020620230423974 02/06/2023 Gangadhar 3618005WL009839 Gangadhar 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312818080 Gangadhar Avurga Avurga GENERAL POST OFFICE(607245)
363 BALKONDA TS-18-005-025-026/011321
(VANNEL (B)) 		3618005000NRG24020620230423973 02/06/2023 Gangamani 3618005WL009839 Gangamani 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312818079 AVURGA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BALKONDA TS-18-005-025-026/011324
(VANNEL (B)) 		3618005000NRG24020620230423975 02/06/2023 Faraveen 3618005WL009839 Faraveen 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312818081 SHAIK FARVEEN FINCARE SMALL FINANCE BANK LTD(608304)
365 BALKONDA TS-18-005-025-026/011326
(VANNEL (B)) 		3618005000NRG24020620230423976 02/06/2023 Pedda Muthem 3618005WL009839 Pedda Muthem 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818082 Pedda Muthem Mittapally M GENERAL POST OFFICE(607245)
366 BALKONDA TS-18-005-025-026/011330
(VANNEL (B)) 		3618005000NRG24020620230423977 02/06/2023 sayamma 3618005WL009839 sayamma 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818083 MRS UNGARALA SAYAMMA STATE BANK OF INDIA(508548)
367 BALKONDA TS-18-005-025-026/011330
(VANNEL (B)) 		3618005000NRG24020620230423978 02/06/2023 sayanna 3618005WL009839 sayanna 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818084 MR UNGARALA SAYANNA STATE BANK OF INDIA(508548)
368 BALKONDA TS-18-005-025-026/011332
(VANNEL (B)) 		3618005000NRG24020620230423979 02/06/2023 sayamma 3618005WL009839 sayamma 00710 SBIN0000DOP 636 636 Processed 08/06/2023 2312818066 MRS BODAS SAYAMMA STATE BANK OF INDIA(508548)
369 BALKONDA TS-18-005-025-026/011337
(VANNEL (B)) 		3618005000NRG24020620230423981 02/06/2023 lakxmi 3618005WL009839 lakxmi 00710 SBIN0000DOP 162 162 Processed 08/06/2023 2312818085 LAXMI BAI MADAVEDI UNION BANK OF INDIA(508500)
370 BALKONDA TS-18-005-025-026/011340
(VANNEL (B)) 		3618005000NRG24020620230423982 02/06/2023 gangu 3618005WL009839 gangu 00710 SBIN0000DOP 505 505 Processed 08/06/2023 2312818091 BADDAM GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BALKONDA TS-18-005-025-026/011345
(VANNEL (B)) 		3618005000NRG24020620230423984 02/06/2023 RAJAMANI 3618005WL009839 RAJAMANI 00710 SBIN0000DOP 325 325 Processed 08/06/2023 2312818092 DHUDA RAJAMANI FINCARE SMALL FINANCE BANK LTD(608304)
372 BALKONDA TS-18-005-025-026/011347
(VANNEL (B)) 		3618005000NRG24020620230423985 02/06/2023 lakShmi 3618005WL009839 lakShmi 00710 SBIN0000DOP 477 477 Processed 08/06/2023 2312818067 ARGULA LAXMI UNION BANK OF INDIA(508500)
373 BALKONDA TS-18-005-025-026/011385
(VANNEL (B)) 		3618005000NRG24020620230423987 02/06/2023 devai 3618005WL009839 devai 00710 SBIN0000DOP 639 639 Processed 08/06/2023 2312818169 devai mittapalli mittapal GENERAL POST OFFICE(607245)
374 BALKONDA TS-18-005-025-026/011411
(VANNEL (B)) 		3618005000NRG24020620230423988 02/06/2023 lakShami 3618005WL009839 lakShami 00710 SBIN0000DOP 337 337 Processed 08/06/2023 2312818086 MRS ALGOTU LAKSHMI STATE BANK OF INDIA(508548)
375 BALKONDA TS-18-005-025-026/011415
(VANNEL (B)) 		3618005000NRG24020620230423989 02/06/2023 Sabera begum 3618005WL009839 Sabera begum 00710 SBIN0000DOP 505 505 Processed 08/06/2023 2312818087 MRS SAYED SABERA BEGUM STATE BANK OF INDIA(508548)
376 BALKONDA TS-18-005-025-026/011418
(VANNEL (B)) 		3618005000NRG24020620230423991 02/06/2023 Latha 3618005WL009839 Latha 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312818089 MRS MEESALA LATHA STATE BANK OF INDIA(508548)
377 BALKONDA TS-18-005-025-026/011420
(VANNEL (B)) 		3618005000NRG24020620230423992 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 961 961 Processed 08/06/2023 2312818090 MRS MACHARLA LAXMI STATE BANK OF INDIA(508548)
378 BALKONDA TS-18-005-025-026/011421
(VANNEL (B)) 		3618005000NRG24020620230423995 02/06/2023 baba 3618005WL009839 baba 00710 SBIN0000DOP 477 477 Processed 08/06/2023 2312818134 MR BABA FNG SANYA BEGUM SHAIK STATE BANK OF INDIA(508548)
379 BALKONDA TS-18-005-025-026/011421
(VANNEL (B)) 		3618005000NRG24020620230423994 02/06/2023 tajma 3618005WL009839 tajma 00710 SBIN0000DOP 477 477 Processed 08/06/2023 2312818096 MRS SHAIK TAJMAHAL STATE BANK OF INDIA(508548)
380 BALKONDA TS-18-005-025-026/011422
(VANNEL (B)) 		3618005000NRG24020620230423996 02/06/2023 jayanthi 3618005WL009839 jayanthi 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818156 MRS NIMMA JAYANTHI STATE BANK OF INDIA(508548)
381 BALKONDA TS-18-005-025-026/011425
(VANNEL (B)) 		3618005000NRG24020620230423997 02/06/2023 Kalyani 3618005WL009839 Kalyani 00710 SBIN0000DOP 337 337 Processed 08/06/2023 2312818114 MRS KALYANI TALLA STATE BANK OF INDIA(508548)
382 BALKONDA TS-18-005-025-026/011428
(VANNEL (B)) 		3618005000NRG24020620230423998 02/06/2023 Swarupa 3618005WL009839 Swarupa 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818097 MRS PURRE SWARUPA STATE BANK OF INDIA(508548)
383 BALKONDA TS-18-005-025-026/011430
(VANNEL (B)) 		3618005000NRG24020620230423999 02/06/2023 Lavanya 3618005WL009839 Lavanya 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817997 MRS KANUR LAVANYA STATE BANK OF INDIA(508548)
384 BALKONDA TS-18-005-025-026/011431
(VANNEL (B)) 		3618005000NRG24020620230424000 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312817999 SUNGARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BALKONDA TS-18-005-025-026/011434
(VANNEL (B)) 		3618005000NRG24020620230424002 02/06/2023 rajitha 3618005WL009839 rajitha 00710 SBIN0000DOP 168 168 Processed 08/06/2023 2312818136 MRS CHIKILI RAJITHA STATE BANK OF INDIA(508548)
386 BALKONDA TS-18-005-025-026/011434
(VANNEL (B)) 		3618005000NRG24020620230424001 02/06/2023 vijaya 3618005WL009839 vijaya 00710 SBIN0000DOP 505 505 Processed 08/06/2023 2312818135 MRS CHIKILI VIJAYA STATE BANK OF INDIA(508548)
387 BALKONDA TS-18-005-025-026/011435
(VANNEL (B)) 		3618005000NRG24020620230424003 02/06/2023 renuka 3618005WL009839 renuka 00710 SBIN0000DOP 505 505 Processed 08/06/2023 2312818098 MRS PABBA RENUKA STATE BANK OF INDIA(508548)
388 BALKONDA TS-18-005-025-026/011439
(VANNEL (B)) 		3618005000NRG24020620230424004 02/06/2023 rajak 3618005WL009839 rajak 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818099 MR DUDEKULA RAJAK STATE BANK OF INDIA(508548)
389 BALKONDA TS-18-005-025-026/011442
(VANNEL (B)) 		3618005000NRG24020620230424005 02/06/2023 laKshami 3618005WL009839 laKshami 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818100 MRS LAXMI MEESALA STATE BANK OF INDIA(508548)
390 BALKONDA TS-18-005-025-026/011443
(VANNEL (B)) 		3618005000NRG24020620230424006 02/06/2023 devi aruna 3618005WL009839 devi aruna 00710 SBIN0000DOP 488 488 Processed 08/06/2023 2312818101 MRS BADDAM DEVI ARUNA STATE BANK OF INDIA(508548)
391 BALKONDA TS-18-005-025-026/011454
(VANNEL (B)) 		3618005000NRG24020620230424007 02/06/2023 latha 3618005WL009839 latha 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818104 MRS PUTTA LATHA STATE BANK OF INDIA(508548)
392 BALKONDA TS-18-005-025-026/011462
(VANNEL (B)) 		3618005000NRG24020620230424008 02/06/2023 gangavva 3618005WL009839 gangavva 00710 SBIN0000DOP 636 636 Processed 08/06/2023 2312818105 NAGULA PALLY GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
393 BALKONDA TS-18-005-025-026/011470
(VANNEL (B)) 		3618005000NRG24020620230424009 02/06/2023 Devai 3618005WL009839 Devai 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818108 MRS PUTTA DEVAYI STATE BANK OF INDIA(508548)
394 BALKONDA TS-18-005-025-026/011479
(VANNEL (B)) 		3618005000NRG24020620230424010 02/06/2023 kunta laKmi 3618005WL009839 kunta laKmi 00710 SBIN0000DOP 477 477 Processed 08/06/2023 2312818064 MRS KUNTA LAXMI STATE BANK OF INDIA(508548)
395 BALKONDA TS-18-005-025-026/011481
(VANNEL (B)) 		3618005000NRG24020620230424011 02/06/2023 pabba muthemma 3618005WL009839 pabba muthemma 00710 SBIN0000DOP 486 486 Processed 08/06/2023 2312818068 MRS PABBA MUTHEMMA STATE BANK OF INDIA(508548)
396 BALKONDA TS-18-005-025-026/011511
(VANNEL (B)) 		3618005000NRG24020620230424012 02/06/2023 yellavva 3618005WL009839 yellavva 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818123 yellavva jangam jangam GENERAL POST OFFICE(607245)
397 BALKONDA TS-18-005-025-026/011512
(VANNEL (B)) 		3618005000NRG24020620230424014 02/06/2023 Gangu 3618005WL009839 Gangu 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818153 MRS PABBA GANGU STATE BANK OF INDIA(508548)
398 BALKONDA TS-18-005-025-026/011512
(VANNEL (B)) 		3618005000NRG24020620230424013 02/06/2023 Nadpi Rajanna 3618005WL009839 Nadpi Rajanna 00710 SBIN0000DOP 650 650 Processed 08/06/2023 2312818173 MR PABBA NADIPI RAJANNA STATE BANK OF INDIA(508548)
399 BALKONDA TS-18-005-025-026/011513
(VANNEL (B)) 		3618005000NRG24020620230424015 02/06/2023 Lavanya 3618005WL009839 Lavanya 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818124 MR LAVANYA JAIDI STATE BANK OF INDIA(508548)
400 BALKONDA TS-18-005-025-026/011518
(VANNEL (B)) 		3618005000NRG24020620230424016 02/06/2023 sujatha 3618005WL009839 sujatha 00710 SBIN0000DOP 639 639 Processed 08/06/2023 2312818132 MRS UNGURALA SUJATHA STATE BANK OF INDIA(508548)
401 BALKONDA TS-18-005-025-026/011528
(VANNEL (B)) 		3618005000NRG24020620230424018 02/06/2023 sunitha 3618005WL009839 sunitha 00710 SBIN0000DOP 324 324 Processed 08/06/2023 2312818157 NIMMALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 BALKONDA TS-18-005-025-026/011531
(VANNEL (B)) 		3618005000NRG24020620230424019 02/06/2023 Narsavva 3618005WL009839 Narsavva 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312818127 NOMULA NARSAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
403 BALKONDA TS-18-005-025-026/011612
(VANNEL (B)) 		3618005000NRG24020620230424038 02/06/2023 Radhika 3618005WL009839 Radhika 00710 SBIN0000DOP 162 162 Processed 08/06/2023 2312818038 MRS PABBA RADHIKA STATE BANK OF INDIA(508548)
404 BALKONDA TS-18-005-025-026/011653
(VANNEL (B)) 		3618005000NRG24020620230424047 02/06/2023 Laxmi 3618005WL009839 Laxmi 00710 SBIN0000DOP 810 810 Processed 08/06/2023 2312817923 MRS LAXMI ADEPU STATE BANK OF INDIA(508548)
SubTotal 218706 218706
Total 249312 249312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_020623APB_FTO_81506 Bank of India BKID0005735 ARMOOR 639
2 BALKONDA TS3618005_020623APB_FTO_81506 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 1200
3 BALKONDA TS3618005_020623APB_FTO_81506 STATE BANK OF INDIA SBIN0020592 DOP 12919
4 BALKONDA TS3618005_020623APB_FTO_81506 STATE BANK OF INDIA SBIN0020592 VANNEL B 13915
5 BALKONDA TS3618005_020623APB_FTO_81506 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 648
6 BALKONDA TS3618005_020623APB_FTO_81506 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1285
7 BALKONDA TS3618005_020623APB_FTO_81506 DOP SBIN0000DOP General Post Office-CBS 218706

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