|
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
|
MENDORA
|
TS-18-026-001-006/010023
(MENDORA)
|
3618026000NRG24200120240931920
|
20/01/2024
|
Erravva
|
3618026WL043384
|
Erravva
|
00415
|
SBIN0020116
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141031290
|
|
ULLENGALA YERRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MENDORA
|
TS-18-026-001-006/010351
(MENDORA)
|
3618026000NRG24200120240931965
|
20/01/2024
|
Balkonda Narsu
|
3618026WL043384
|
Balkonda Narsu
|
00415
|
SBIN0020116
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141031249
|
|
MRS MAKURI NARSU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-001-006/011095
(MENDORA)
|
3618026000NRG24200120240932017
|
20/01/2024
|
ammai
|
3618026WL043384
|
ammai
|
00415
|
SBIN0020116
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031275
|
|
KOMMULA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
4
|
MENDORA
|
TS-18-026-001-006/010557
(MENDORA)
|
3618026000NRG24200120240931985
|
20/01/2024
|
Shoba
|
3618026WL043384
|
Shoba
|
00415
|
SBIN0020137
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141031286
|
|
MRS PESARI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-001-006/010700
(MENDORA)
|
3618026000NRG24200120240931994
|
20/01/2024
|
Lavanya
|
3618026WL043384
|
Lavanya
|
00415
|
SBIN0020137
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031292
|
|
MS PESARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-001-006/010758
(MENDORA)
|
3618026000NRG24200120240931998
|
20/01/2024
|
Sony
|
3618026WL043384
|
Sony
|
00415
|
SBIN0020137
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141031296
|
|
MISS PESARI SONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
7
|
MENDORA
|
TS-18-026-001-006/010004
(MENDORA)
|
3618026000NRG24200120240931912
|
20/01/2024
|
Chinna Rajanna
|
3618026WL043384
|
Chinna Rajanna
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141031283
|
|
MR MADDIKUNTA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDORA
|
TS-18-026-001-006/010011
(MENDORA)
|
3618026000NRG24200120240931913
|
20/01/2024
|
Posaani
|
3618026WL043384
|
Posaani
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141031266
|
|
MS GOLI POSANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-001-006/010013
(MENDORA)
|
3618026000NRG24200120240931914
|
20/01/2024
|
Lingu Bai
|
3618026WL043384
|
Lingu Bai
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031246
|
|
MRS BODAPALLY LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-001-006/010014
(MENDORA)
|
3618026000NRG24200120240931915
|
20/01/2024
|
Gangu
|
3618026WL043384
|
Gangu
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141231214
|
|
MRS GANGU GUNTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-001-006/010018
(MENDORA)
|
3618026000NRG24200120240931917
|
20/01/2024
|
Ammai
|
3618026WL043384
|
Ammai
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031238
|
|
MRS AMMAI JOGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-001-006/010018
(MENDORA)
|
3618026000NRG24200120240931916
|
20/01/2024
|
Thirumala
|
3618026WL043384
|
Thirumala
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141231232
|
|
MRS JOGU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-001-006/010020
(MENDORA)
|
3618026000NRG24200120240931918
|
20/01/2024
|
Laxmi
|
3618026WL043384
|
Laxmi
|
00415
|
SBIN0020593
|
455
|
455
|
Processed
|
25/03/2024
|
|
2141031235
|
|
MRS GUNTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-001-006/010028
(MENDORA)
|
3618026000NRG24200120240931921
|
20/01/2024
|
Devai
|
3618026WL043384
|
Devai
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141031285
|
|
MRS MAKURI DEVAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-001-006/010049
(MENDORA)
|
3618026000NRG24200120240931922
|
20/01/2024
|
Muthemma
|
3618026WL043384
|
Muthemma
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031254
|
|
MRS DYAVATHI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-001-006/010057
(MENDORA)
|
3618026000NRG24200120240931923
|
20/01/2024
|
Bimayi
|
3618026WL043384
|
Bimayi
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031237
|
|
MRS MUDA BHIMAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-001-006/010084
(MENDORA)
|
3618026000NRG24200120240931924
|
20/01/2024
|
Laxmi
|
3618026WL043384
|
Laxmi
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031284
|
|
MRS DAMMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-001-006/010085
(MENDORA)
|
3618026000NRG24200120240931925
|
20/01/2024
|
Gangu
|
3618026WL043384
|
Gangu
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141031247
|
|
MRS GATTU GANGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-001-006/010097
(MENDORA)
|
3618026000NRG24200120240931927
|
20/01/2024
|
Chinnolaraju
|
3618026WL043384
|
Chinnolaraju
|
00415
|
SBIN0020593
|
455
|
455
|
Processed
|
25/03/2024
|
|
2141031300
|
|
MRS MAKURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-001-006/010098
(MENDORA)
|
3618026000NRG24200120240931928
|
20/01/2024
|
Asha
|
3618026WL043384
|
Asha
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141031231
|
|
BODHEPALLY ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MENDORA
|
TS-18-026-001-006/010099
(MENDORA)
|
3618026000NRG24200120240931929
|
20/01/2024
|
Gangu
|
3618026WL043384
|
Gangu
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031259
|
|
MRS MAKURI GANGU WO CHINNA MUTHENNA MEND
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-001-006/010101
(MENDORA)
|
3618026000NRG24200120240931930
|
20/01/2024
|
Chinnola Muthevva
|
3618026WL043384
|
Chinnola Muthevva
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031258
|
|
MRS MAKURI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-001-006/010114
(MENDORA)
|
3618026000NRG24200120240931932
|
20/01/2024
|
Sathemma
|
3618026WL043384
|
Sathemma
|
00415
|
SBIN0020593
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141231216
|
|
MAKURI SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MENDORA
|
TS-18-026-001-006/010117
(MENDORA)
|
3618026000NRG24200120240931933
|
20/01/2024
|
Muthemma
|
3618026WL043384
|
Muthemma
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031281
|
|
MRS BARKUNTA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-001-006/010118
(MENDORA)
|
3618026000NRG24200120240931934
|
20/01/2024
|
Kavita
|
3618026WL043384
|
Kavita
|
00415
|
SBIN0020593
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141031243
|
|
MR MAKURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-001-006/010153
(MENDORA)
|
3618026000NRG24200120240931939
|
20/01/2024
|
Laxmi
|
3618026WL043384
|
Laxmi
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141031230
|
|
MRS PESARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-001-006/010160
(MENDORA)
|
3618026000NRG24200120240931940
|
20/01/2024
|
Lahari
|
3618026WL043384
|
Lahari
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141031255
|
|
MRS MAKURI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDORA
|
TS-18-026-001-006/010167
(MENDORA)
|
3618026000NRG24200120240931941
|
20/01/2024
|
Laala Raju
|
3618026WL043384
|
Laala Raju
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141031264
|
|
MRS MAKURI PEDDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDORA
|
TS-18-026-001-006/010175
(MENDORA)
|
3618026000NRG24200120240931942
|
20/01/2024
|
Sattemma
|
3618026WL043384
|
Sattemma
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141231217
|
|
MRS GOLI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MENDORA
|
TS-18-026-001-006/010185
(MENDORA)
|
3618026000NRG24200120240931944
|
20/01/2024
|
Ammayi
|
3618026WL043384
|
Ammayi
|
00415
|
SBIN0020593
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141031251
|
|
MRS GUNTI AMMAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDORA
|
TS-18-026-001-006/010206
(MENDORA)
|
3618026000NRG24200120240931945
|
20/01/2024
|
likitha
|
3618026WL043384
|
likitha
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231235
|
|
CHENGALA RAJINI
|
BANK OF BARODA(606985)
|
|
32
|
MENDORA
|
TS-18-026-001-006/010214
(MENDORA)
|
3618026000NRG24200120240931947
|
20/01/2024
|
Raju
|
3618026WL043384
|
Raju
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141031278
|
|
MRS MAKURI CHINNA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MENDORA
|
TS-18-026-001-006/010216
(MENDORA)
|
3618026000NRG24200120240931949
|
20/01/2024
|
Bavai
|
3618026WL043384
|
Bavai
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031289
|
|
MRS KOTHAPALLY BAVAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-001-006/010220
(MENDORA)
|
3618026000NRG24200120240931950
|
20/01/2024
|
Shyamala
|
3618026WL043384
|
Shyamala
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031267
|
|
MRS GOLI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDORA
|
TS-18-026-001-006/010227
(MENDORA)
|
3618026000NRG24200120240931951
|
20/01/2024
|
Lingavva
|
3618026WL043384
|
Lingavva
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141231218
|
|
MRS CHENNA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-001-006/010239
(MENDORA)
|
3618026000NRG24200120240931952
|
20/01/2024
|
Gangu
|
3618026WL043384
|
Gangu
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231224
|
|
MRS ERLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-001-006/010241
(MENDORA)
|
3618026000NRG24200120240931953
|
20/01/2024
|
Nadpolla Sayamma
|
3618026WL043384
|
Nadpolla Sayamma
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141231221
|
|
MAKURI NADPOLLA SAYAMMA W/O RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MENDORA
|
TS-18-026-001-006/010255
(MENDORA)
|
3618026000NRG24200120240931954
|
20/01/2024
|
Gangu
|
3618026WL043384
|
Gangu
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031260
|
|
CHITTAMALA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
MENDORA
|
TS-18-026-001-006/010259
(MENDORA)
|
3618026000NRG24200120240931955
|
20/01/2024
|
Gangu
|
3618026WL043384
|
Gangu
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031288
|
|
MRS TALARI GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-001-006/010291
(MENDORA)
|
3618026000NRG24200120240931957
|
20/01/2024
|
Laxmi
|
3618026WL043384
|
Laxmi
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031239
|
|
MRS LAXMI METTU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-001-006/010310
(MENDORA)
|
3618026000NRG24200120240931958
|
20/01/2024
|
Pedda Laxmi
|
3618026WL043384
|
Pedda Laxmi
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031294
|
|
MRS PESARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDORA
|
TS-18-026-001-006/010322
(MENDORA)
|
3618026000NRG24200120240931959
|
20/01/2024
|
Gangu
|
3618026WL043384
|
Gangu
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231228
|
|
MRS KONDURU GANGU K GAGADHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDORA
|
TS-18-026-001-006/010324
(MENDORA)
|
3618026000NRG24200120240931960
|
20/01/2024
|
Posani
|
3618026WL043384
|
Posani
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031270
|
|
MRS EERLA POSANI WO CHINNA RAJANNA MENDO
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDORA
|
TS-18-026-001-006/010335
(MENDORA)
|
3618026000NRG24200120240931962
|
20/01/2024
|
Lasumbai
|
3618026WL043384
|
Lasumbai
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031271
|
|
MRS GOLI LASUMBAI WO PEDDA MUTHENNA MEND
|
STATE BANK OF INDIA(508548)
|
|
45
|
MENDORA
|
TS-18-026-001-006/010343
(MENDORA)
|
3618026000NRG24200120240931963
|
20/01/2024
|
Gangu
|
3618026WL043384
|
Gangu
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031232
|
|
MRS RAJARAM KUMMARI GANGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-001-006/010350
(MENDORA)
|
3618026000NRG24200120240931964
|
20/01/2024
|
Sattemma
|
3618026WL043384
|
Sattemma
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031263
|
|
MRS KONDUR SATHEVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDORA
|
TS-18-026-001-006/010355
(MENDORA)
|
3618026000NRG24200120240931966
|
20/01/2024
|
Nadpolla Posani
|
3618026WL043384
|
Nadpolla Posani
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031253
|
|
MRS MAKURI NADPOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-001-006/010356
(MENDORA)
|
3618026000NRG24200120240931967
|
20/01/2024
|
Balkonda Gangu
|
3618026WL043384
|
Balkonda Gangu
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141031250
|
|
MRS MAKURI GANGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDORA
|
TS-18-026-001-006/010358
(MENDORA)
|
3618026000NRG24200120240931969
|
20/01/2024
|
Vanitha
|
3618026WL043384
|
Vanitha
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031279
|
|
MRS JOGU VANITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-001-006/010364
(MENDORA)
|
3618026000NRG24200120240931971
|
20/01/2024
|
Suguna
|
3618026WL043384
|
Suguna
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141031240
|
|
MRS DYAVATHI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MENDORA
|
TS-18-026-001-006/010375
(MENDORA)
|
3618026000NRG24200120240931973
|
20/01/2024
|
Devai
|
3618026WL043384
|
Devai
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141031293
|
|
MRS KONDUR NADPI DEVAYI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-001-006/010387
(MENDORA)
|
3618026000NRG24200120240931974
|
20/01/2024
|
Prameela
|
3618026WL043384
|
Prameela
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031269
|
|
PRAMILA DHYAVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
MENDORA
|
TS-18-026-001-006/010388
(MENDORA)
|
3618026000NRG24200120240931975
|
20/01/2024
|
Suguna
|
3618026WL043384
|
Suguna
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031227
|
|
GOLI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MENDORA
|
TS-18-026-001-006/010394
(MENDORA)
|
3618026000NRG24200120240931976
|
20/01/2024
|
Chinna Lasmavva
|
3618026WL043384
|
Chinna Lasmavva
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031303
|
|
MR RENJARLA LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-001-006/010397
(MENDORA)
|
3618026000NRG24200120240931977
|
20/01/2024
|
Gangu
|
3618026WL043384
|
Gangu
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031236
|
|
Mrs. BARKUNTA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MENDORA
|
TS-18-026-001-006/010407
(MENDORA)
|
3618026000NRG24200120240931978
|
20/01/2024
|
Laxmi
|
3618026WL043384
|
Laxmi
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031301
|
|
MRS BARKUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MENDORA
|
TS-18-026-001-006/010416
(MENDORA)
|
3618026000NRG24200120240931979
|
20/01/2024
|
Jamaloddin
|
3618026WL043384
|
Jamaloddin
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031261
|
|
DHUDHEKULA JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MENDORA
|
TS-18-026-001-006/010499
(MENDORA)
|
3618026000NRG24200120240931981
|
20/01/2024
|
Chinnubai
|
3618026WL043384
|
Chinnubai
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031298
|
|
MS VELPULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-001-006/010521
(MENDORA)
|
3618026000NRG24200120240931982
|
20/01/2024
|
Narsubai
|
3618026WL043384
|
Narsubai
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031245
|
|
MRS DAMMADI NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDORA
|
TS-18-026-001-006/010553
(MENDORA)
|
3618026000NRG24200120240931984
|
20/01/2024
|
Ramesh
|
3618026WL043384
|
Ramesh
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141031234
|
|
MR POKKULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDORA
|
TS-18-026-001-006/010624
(MENDORA)
|
3618026000NRG24200120240931986
|
20/01/2024
|
Muthemma
|
3618026WL043384
|
Muthemma
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031244
|
|
BARKUNTA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MENDORA
|
TS-18-026-001-006/010654
(MENDORA)
|
3618026000NRG24200120240931988
|
20/01/2024
|
Laxmi
|
3618026WL043384
|
Laxmi
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031295
|
|
MRS PESARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-001-006/010655
(MENDORA)
|
3618026000NRG24200120240931989
|
20/01/2024
|
Lata
|
3618026WL043384
|
Lata
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031302
|
|
MS PESARI LATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-001-006/010666
(MENDORA)
|
3618026000NRG24200120240931990
|
20/01/2024
|
Ammayi
|
3618026WL043384
|
Ammayi
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141031287
|
|
MRS JOGU AMMAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-001-006/010685
(MENDORA)
|
3618026000NRG24200120240931991
|
20/01/2024
|
Laxmi
|
3618026WL043384
|
Laxmi
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031265
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MENDORA
|
TS-18-026-001-006/010690
(MENDORA)
|
3618026000NRG24200120240931992
|
20/01/2024
|
Jyothi
|
3618026WL043384
|
Jyothi
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031272
|
|
MS KOTHAPALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDORA
|
TS-18-026-001-006/010740
(MENDORA)
|
3618026000NRG24200120240931995
|
20/01/2024
|
Kalyan
|
3618026WL043384
|
Kalyan
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031233
|
|
MR DAMMADI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MENDORA
|
TS-18-026-001-006/010741
(MENDORA)
|
3618026000NRG24200120240931996
|
20/01/2024
|
Makuri sujatha
|
3618026WL043384
|
Makuri sujatha
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031252
|
|
Miss. KOONINTI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MENDORA
|
TS-18-026-001-006/010746
(MENDORA)
|
3618026000NRG24200120240931997
|
20/01/2024
|
Srilatha
|
3618026WL043384
|
Srilatha
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141031257
|
|
MRS BARKUNTA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MENDORA
|
TS-18-026-001-006/010776
(MENDORA)
|
3618026000NRG24200120240931999
|
20/01/2024
|
kirthana
|
3618026WL043384
|
kirthana
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031268
|
|
YARVAL KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MENDORA
|
TS-18-026-001-006/010805
(MENDORA)
|
3618026000NRG24200120240932001
|
20/01/2024
|
MAKURI NARSAVVA
|
3618026WL043384
|
MAKURI NARSAVVA
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141231220
|
|
MRS MAKURI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDORA
|
TS-18-026-001-006/010805
(MENDORA)
|
3618026000NRG24200120240932002
|
20/01/2024
|
Srikanth
|
3618026WL043384
|
Srikanth
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031299
|
|
MR MAKURI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MENDORA
|
TS-18-026-001-006/010812
(MENDORA)
|
3618026000NRG24200120240932003
|
20/01/2024
|
Laxmi
|
3618026WL043384
|
Laxmi
|
00415
|
SBIN0020593
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141031273
|
|
MR JOGU LAXMI MENDORA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MENDORA
|
TS-18-026-001-006/010819
(MENDORA)
|
3618026000NRG24200120240932004
|
20/01/2024
|
Molanbee
|
3618026WL043384
|
Molanbee
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031262
|
|
DHUDHEKULA MOULANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MENDORA
|
TS-18-026-001-006/010847
(MENDORA)
|
3618026000NRG24200120240932005
|
20/01/2024
|
Raaju
|
3618026WL043384
|
Raaju
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031228
|
|
DHYAVTHI RAJUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
MENDORA
|
TS-18-026-001-006/010867
(MENDORA)
|
3618026000NRG24200120240932006
|
20/01/2024
|
chandra saikiran
|
3618026WL043384
|
chandra saikiran
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031241
|
|
KOPPELA CHANDRASAIKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MENDORA
|
TS-18-026-001-006/010873
(MENDORA)
|
3618026000NRG24200120240932008
|
20/01/2024
|
laxmi
|
3618026WL043384
|
laxmi
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141231231
|
|
MRS AREPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MENDORA
|
TS-18-026-001-006/010873
(MENDORA)
|
3618026000NRG24200120240932007
|
20/01/2024
|
rakesh
|
3618026WL043384
|
rakesh
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031297
|
|
AREPALLI RAKESH
|
BANK OF BARODA(606985)
|
|
79
|
MENDORA
|
TS-18-026-001-006/010906
(MENDORA)
|
3618026000NRG24200120240932010
|
20/01/2024
|
jyothibai
|
3618026WL043384
|
jyothibai
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031291
|
|
MRS MISALA JYOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MENDORA
|
TS-18-026-001-006/010960
(MENDORA)
|
3618026000NRG24200120240932011
|
20/01/2024
|
Jaheera bee
|
3618026WL043384
|
Jaheera bee
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141031280
|
|
MRS SHAIK ZAHEERABEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MENDORA
|
TS-18-026-001-006/011022
(MENDORA)
|
3618026000NRG24200120240932013
|
20/01/2024
|
Rajanna
|
3618026WL043384
|
Rajanna
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141231227
|
|
NOMULA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MENDORA
|
TS-18-026-001-006/011146
(MENDORA)
|
3618026000NRG24200120240932018
|
20/01/2024
|
pavithra
|
3618026WL043384
|
pavithra
|
00415
|
SBIN0020593
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141031282
|
|
BATTU CHANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MENDORA
|
TS-18-026-001-006/011151
(MENDORA)
|
3618026000NRG24200120240932019
|
20/01/2024
|
lalitha
|
3618026WL043384
|
lalitha
|
00415
|
SBIN0020593
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141031274
|
|
MRS CHENNA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MENDORA
|
TS-18-026-001-006/011161
(MENDORA)
|
3618026000NRG24200120240932021
|
20/01/2024
|
narsavva
|
3618026WL043384
|
narsavva
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031256
|
|
KODARMOOR NARSAVVA W/O DEVA REDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
MENDORA
|
TS-18-026-001-006/011171
(MENDORA)
|
3618026000NRG24200120240932022
|
20/01/2024
|
sirisha
|
3618026WL043384
|
sirisha
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141031248
|
|
MS MAKURI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDORA
|
TS-18-026-001-006/011181
(MENDORA)
|
3618026000NRG24200120240932023
|
20/01/2024
|
vijaya laxmi
|
3618026WL043384
|
vijaya laxmi
|
00415
|
SBIN0020593
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141031277
|
|
BOLLIPELLY VIJAYA LAXMI W/O NAGESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
MENDORA
|
TS-18-026-001-006/011190
(MENDORA)
|
3618026000NRG24200120240932024
|
20/01/2024
|
lakshmi
|
3618026WL043384
|
lakshmi
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031276
|
|
MRS KOPPELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MENDORA
|
TS-18-026-001-006/011257
(MENDORA)
|
3618026000NRG24200120240932025
|
20/01/2024
|
sindhuja
|
3618026WL043384
|
sindhuja
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231222
|
|
BARKUNTA SINDHUJA W/O MAHESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
MENDORA
|
TS-18-026-001-006/011485
(MENDORA)
|
3618026000NRG24200120240932027
|
20/01/2024
|
sayyad khan
|
3618026WL043384
|
sayyad khan
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141031242
|
|
MR PATAN SAYYAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MENDORA
|
TS-18-026-001-006/011486
(MENDORA)
|
3618026000NRG24200120240932028
|
20/01/2024
|
Gangadhar
|
3618026WL043384
|
Gangadhar
|
00415
|
SBIN0020593
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141231225
|
|
MR TAKKALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
91
|
MENDORA
|
TS-18-026-001-006/011047
(MENDORA)
|
3618026000NRG24200120240932015
|
20/01/2024
|
shadulla
|
3618026WL043384
|
shadulla
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141031229
|
|
PATAN SHADULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
92
|
MENDORA
|
TS-18-026-001-006/011160
(MENDORA)
|
3618026000NRG24200120240932020
|
20/01/2024
|
praveen
|
3618026WL043384
|
praveen
|
00685
|
TSAB0018046
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141231229
|
|
JOGU PRAVEEN S/O RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
MENDORA
|
TS-18-026-001-006/011484
(MENDORA)
|
3618026000NRG24200120240932026
|
20/01/2024
|
shankar
|
3618026WL043384
|
shankar
|
00685
|
TSAB0018046
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231234
|
|
MR CHITIMAL SHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
94
|
MENDORA
|
TS-18-026-001-006/010021
(MENDORA)
|
3618026000NRG24200120240931919
|
20/01/2024
|
Laxmi
|
3618026WL043384
|
Laxmi
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141231198
|
|
MRS BARKUNTA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MENDORA
|
TS-18-026-001-006/010096
(MENDORA)
|
3618026000NRG24200120240931926
|
20/01/2024
|
Muthemma
|
3618026WL043384
|
Muthemma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
25/03/2024
|
|
2141231197
|
|
BHODEPALLI MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MENDORA
|
TS-18-026-001-006/010113
(MENDORA)
|
3618026000NRG24200120240931931
|
20/01/2024
|
Gangu
|
3618026WL043384
|
Gangu
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141231195
|
|
MRS AVUTLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MENDORA
|
TS-18-026-001-006/010120
(MENDORA)
|
3618026000NRG24200120240931935
|
20/01/2024
|
Ergatla Sayamma
|
3618026WL043384
|
Ergatla Sayamma
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141231213
|
|
MAKURI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MENDORA
|
TS-18-026-001-006/010136
(MENDORA)
|
3618026000NRG24200120240931936
|
20/01/2024
|
Ganganarsu
|
3618026WL043384
|
Ganganarsu
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141231202
|
|
TEDDU GANGA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MENDORA
|
TS-18-026-001-006/010144
(MENDORA)
|
3618026000NRG24200120240931937
|
20/01/2024
|
Susheela
|
3618026WL043384
|
Susheela
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231204
|
|
PESARI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MENDORA
|
TS-18-026-001-006/010149
(MENDORA)
|
3618026000NRG24200120240931938
|
20/01/2024
|
Chinna Bimayi
|
3618026WL043384
|
Chinna Bimayi
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231205
|
|
PESARI CHINNA BHUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MENDORA
|
TS-18-026-001-006/010183
(MENDORA)
|
3618026000NRG24200120240931943
|
20/01/2024
|
Poola
|
3618026WL043384
|
Poola
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231226
|
|
GOLI PULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MENDORA
|
TS-18-026-001-006/010213
(MENDORA)
|
3618026000NRG24200120240931946
|
20/01/2024
|
Bavai
|
3618026WL043384
|
Bavai
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231199
|
|
MRS BAVAI DAMMADI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MENDORA
|
TS-18-026-001-006/010215
(MENDORA)
|
3618026000NRG24200120240931948
|
20/01/2024
|
Sulochana
|
3618026WL043384
|
Sulochana
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141231207
|
|
PUSAVARLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MENDORA
|
TS-18-026-001-006/010260
(MENDORA)
|
3618026000NRG24200120240931956
|
20/01/2024
|
Muththu
|
3618026WL043384
|
Muththu
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231201
|
|
TALARI MUTHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MENDORA
|
TS-18-026-001-006/010333
(MENDORA)
|
3618026000NRG24200120240931961
|
20/01/2024
|
Yamuna
|
3618026WL043384
|
Yamuna
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141231208
|
|
BHUTTADI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MENDORA
|
TS-18-026-001-006/010357
(MENDORA)
|
3618026000NRG24200120240931968
|
20/01/2024
|
Laxmi
|
3618026WL043384
|
Laxmi
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141231230
|
|
DAMMADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MENDORA
|
TS-18-026-001-006/010362
(MENDORA)
|
3618026000NRG24200120240931970
|
20/01/2024
|
Sulochana
|
3618026WL043384
|
Sulochana
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141231219
|
|
JOGU SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MENDORA
|
TS-18-026-001-006/010371
(MENDORA)
|
3618026000NRG24200120240931972
|
20/01/2024
|
Sayavva
|
3618026WL043384
|
Sayavva
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141231203
|
|
BARKUNTA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MENDORA
|
TS-18-026-001-006/010469
(MENDORA)
|
3618026000NRG24200120240931980
|
20/01/2024
|
Bhooma
|
3618026WL043384
|
Bhooma
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141231223
|
|
GOLI BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MENDORA
|
TS-18-026-001-006/010531
(MENDORA)
|
3618026000NRG24200120240931983
|
20/01/2024
|
Saroja
|
3618026WL043384
|
Saroja
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141231200
|
|
MRS BODAPALLY SAROJA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MENDORA
|
TS-18-026-001-006/010633
(MENDORA)
|
3618026000NRG24200120240931987
|
20/01/2024
|
Alisabh
|
3618026WL043384
|
Alisabh
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231210
|
|
MOHAMMED ALISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MENDORA
|
TS-18-026-001-006/010696
(MENDORA)
|
3618026000NRG24200120240931993
|
20/01/2024
|
Mamatha
|
3618026WL043384
|
Mamatha
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141231196
|
|
MRS PESARI MAMATHA WO SURESH MENDORA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MENDORA
|
TS-18-026-001-006/010803
(MENDORA)
|
3618026000NRG24200120240932000
|
20/01/2024
|
Rajagangu
|
3618026WL043384
|
Rajagangu
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231206
|
|
BARKUNTA RAJAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MENDORA
|
TS-18-026-001-006/010874
(MENDORA)
|
3618026000NRG24200120240932009
|
20/01/2024
|
chenna sayanna
|
3618026WL043384
|
chenna sayanna
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141231233
|
|
GOPIDI CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MENDORA
|
TS-18-026-001-006/010964
(MENDORA)
|
3618026000NRG24200120240932012
|
20/01/2024
|
Kareem bee
|
3618026WL043384
|
Kareem bee
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141231209
|
|
SYED KARIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MENDORA
|
TS-18-026-001-006/011035
(MENDORA)
|
3618026000NRG24200120240932014
|
20/01/2024
|
muthemma
|
3618026WL043384
|
muthemma
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
25/03/2024
|
|
2141231212
|
|
GADDAM MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MENDORA
|
TS-18-026-001-006/011081
(MENDORA)
|
3618026000NRG24200120240932016
|
20/01/2024
|
Sunitha
|
3618026WL043384
|
Sunitha
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
25/03/2024
|
|
2141231211
|
|
SANDA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MENDORA
|
TS-18-026-001-006/011500
(MENDORA)
|
3618026000NRG24200120240932029
|
20/01/2024
|
Narsaiah
|
3618026WL043384
|
Narsaiah
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
25/03/2024
|
|
2141231215
|
|
GOLI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42144
|
42144
|
|
|
|
|
|
|
|