|
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
|
MORTAD
|
TS-18-006-017-016/010205
(SUNKAT)
|
3618006000NRG24271020230831277
|
28/10/2023
|
Gadipogu Naveen
|
3618006WL031993
|
Gadipogu Naveen
|
00415
|
SBIN0014154
|
961
|
961
|
Processed
|
11/11/2023
|
|
7409922676
|
|
Mr. GADIPOGU NAVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
2
|
MORTAD
|
TS-18-006-007-007/010796
(SHETPALLE)
|
3618006000NRG24271020230831160
|
28/10/2023
|
Lingu
|
3618006WL031986
|
Lingu
|
00415
|
SBIN0014156
|
152
|
152
|
Processed
|
11/11/2023
|
|
7409922716
|
|
MRS JAKKA LINGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORTAD
|
TS-18-006-017-016/011468
(SUNKAT)
|
3618006000NRG24271020230831294
|
28/10/2023
|
godhavari
|
3618006WL031993
|
godhavari
|
00415
|
SBIN0014156
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409922717
|
|
Mrs. GODAVARI KANDLA PALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
4
|
MORTAD
|
TS-18-006-007-007/010146
(SHETPALLE)
|
3618006000NRG24271020230831119
|
28/10/2023
|
Divakar
|
3618006WL031986
|
Divakar
|
00415
|
SBIN0020108
|
151
|
151
|
Processed
|
11/11/2023
|
|
7409922788
|
|
MR PALEM DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
5
|
MORTAD
|
TS-18-006-007-007/010310
(SHETPALLE)
|
3618006000NRG24271020230831132
|
28/10/2023
|
Mamatha
|
3618006WL031986
|
Mamatha
|
00415
|
SBIN0020116
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409922839
|
|
THUMMALA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
6
|
MORTAD
|
TS-18-006-011-011/010260
(DHARMORA)
|
3618006000NRG24271020230831225
|
28/10/2023
|
DARSHANAP VINOD
|
3618006WL031991
|
DARSHANAP VINOD
|
00415
|
SBIN0020268
|
612
|
612
|
Processed
|
11/11/2023
|
|
7409922811
|
|
MR DARSANAP VINOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORTAD
|
TS-18-006-013-013/010002
(MORTAD)
|
3618006000NRG24281020230832506
|
28/10/2023
|
Maisamma
|
3618006WL032148
|
Maisamma
|
00415
|
SBIN0020268
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7409922779
|
|
MS BUTUKA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORTAD
|
TS-18-006-013-013/010023
(MORTAD)
|
3618006000NRG24281020230832507
|
28/10/2023
|
BOLLE NARSU
|
3618006WL032148
|
BOLLE NARSU
|
00415
|
SBIN0020268
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7409922647
|
|
MRS BOLLE NARSU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORTAD
|
TS-18-006-013-013/010048
(MORTAD)
|
3618006000NRG24281020230832508
|
28/10/2023
|
Balavva
|
3618006WL032148
|
Balavva
|
00415
|
SBIN0020268
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409922793
|
|
DANDU BALAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MORTAD
|
TS-18-006-013-013/010063
(MORTAD)
|
3618006000NRG24281020230832509
|
28/10/2023
|
Gamgaaraam
|
3618006WL032148
|
Gamgaaraam
|
00415
|
SBIN0020268
|
1204
|
1204
|
Processed
|
11/11/2023
|
|
7409922744
|
|
MR THOTA CHINNA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORTAD
|
TS-18-006-013-013/010278
(MORTAD)
|
3618006000NRG24281020230832512
|
28/10/2023
|
Chandrakala
|
3618006WL032148
|
Chandrakala
|
00415
|
SBIN0020268
|
1204
|
1204
|
Processed
|
11/11/2023
|
|
7409922724
|
|
THOTA CHANDRA KALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
MORTAD
|
TS-18-006-013-013/010285
(MORTAD)
|
3618006000NRG24281020230832513
|
28/10/2023
|
Devagangu
|
3618006WL032148
|
Devagangu
|
00415
|
SBIN0020268
|
1053
|
1053
|
Processed
|
11/11/2023
|
|
7409922727
|
|
MRS NALLA DEVA GANGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORTAD
|
TS-18-006-013-013/010335
(MORTAD)
|
3618006000NRG24281020230832517
|
28/10/2023
|
KOMIRE SAYANNA
|
3618006WL032148
|
KOMIRE SAYANNA
|
00415
|
SBIN0020268
|
752
|
752
|
Processed
|
11/11/2023
|
|
7409922776
|
|
KOMRIE SAYANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MORTAD
|
TS-18-006-013-013/010345
(MORTAD)
|
3618006000NRG24281020230832519
|
28/10/2023
|
Laxmi
|
3618006WL032148
|
Laxmi
|
00415
|
SBIN0020268
|
301
|
301
|
Processed
|
11/11/2023
|
|
7409922821
|
|
MOTHKU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
MORTAD
|
TS-18-006-013-013/010380
(MORTAD)
|
3618006000NRG24281020230832522
|
28/10/2023
|
Nirmala
|
3618006WL032148
|
Nirmala
|
00415
|
SBIN0020268
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
7409922741
|
|
BODA NIRMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MORTAD
|
TS-18-006-013-013/010417
(MORTAD)
|
3618006000NRG24281020230832525
|
28/10/2023
|
Muttemma
|
3618006WL032148
|
Muttemma
|
00415
|
SBIN0020268
|
451
|
451
|
Processed
|
11/11/2023
|
|
7409922864
|
|
ANGARI MUTHAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MORTAD
|
TS-18-006-013-013/010420
(MORTAD)
|
3618006000NRG24281020230832526
|
28/10/2023
|
VARALAXMI
|
3618006WL032148
|
VARALAXMI
|
00415
|
SBIN0020268
|
752
|
752
|
Processed
|
11/11/2023
|
|
7409922601
|
|
ANGARI VARALAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
MORTAD
|
TS-18-006-013-013/010609
(MORTAD)
|
3618006000NRG24281020230832527
|
28/10/2023
|
LIMBADRI
|
3618006WL032148
|
LIMBADRI
|
00415
|
SBIN0020268
|
1053
|
1053
|
Processed
|
11/11/2023
|
|
7409922862
|
|
KOLIPYAKA LIMBADRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MORTAD
|
TS-18-006-013-013/010654
(MORTAD)
|
3618006000NRG24281020230832528
|
28/10/2023
|
Ahalya
|
3618006WL032148
|
Ahalya
|
00415
|
SBIN0020268
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
7409922797
|
|
KOMIRE AHALYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
MORTAD
|
TS-18-006-013-013/010656
(MORTAD)
|
3618006000NRG24281020230832529
|
28/10/2023
|
Rajanna
|
3618006WL032148
|
Rajanna
|
00415
|
SBIN0020268
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7409922596
|
|
MR DHAMMAI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORTAD
|
TS-18-006-013-013/010845
(MORTAD)
|
3618006000NRG24281020230832530
|
28/10/2023
|
Bavai
|
3618006WL032148
|
Bavai
|
00415
|
SBIN0020268
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7409922752
|
|
NAVANANDI BAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MORTAD
|
TS-18-006-013-013/010917
(MORTAD)
|
3618006000NRG24281020230832532
|
28/10/2023
|
Rajamani
|
3618006WL032148
|
Rajamani
|
00415
|
SBIN0020268
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7409922718
|
|
Raajamani Ollem
|
GENERAL POST OFFICE(607245)
|
|
23
|
MORTAD
|
TS-18-006-013-013/010928
(MORTAD)
|
3618006000NRG24281020230832533
|
28/10/2023
|
Naveena
|
3618006WL032148
|
Naveena
|
00415
|
SBIN0020268
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7409922783
|
|
MOTHUKU NAVINA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
MORTAD
|
TS-18-006-013-013/010929
(MORTAD)
|
3618006000NRG24281020230832534
|
28/10/2023
|
Sunitha
|
3618006WL032148
|
Sunitha
|
00415
|
SBIN0020268
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409922835
|
|
MOTHUKU SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
MORTAD
|
TS-18-006-013-013/010939
(MORTAD)
|
3618006000NRG24281020230832535
|
28/10/2023
|
Raju
|
3618006WL032148
|
Raju
|
00415
|
SBIN0020268
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7409922726
|
|
BONAGIRI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MORTAD
|
TS-18-006-013-013/010947
(MORTAD)
|
3618006000NRG24281020230832536
|
28/10/2023
|
Gangu
|
3618006WL032148
|
Gangu
|
00415
|
SBIN0020268
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7409922852
|
|
MRS MARKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORTAD
|
TS-18-006-013-013/011009
(MORTAD)
|
3618006000NRG24281020230832539
|
28/10/2023
|
Laxmi
|
3618006WL032148
|
Laxmi
|
00415
|
SBIN0020268
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7409922796
|
|
MRS BEDGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORTAD
|
TS-18-006-013-013/011015
(MORTAD)
|
3618006000NRG24281020230832541
|
28/10/2023
|
Sumalatha
|
3618006WL032148
|
Sumalatha
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409922792
|
|
NALLA SUMALATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
MORTAD
|
TS-18-006-013-013/011107
(MORTAD)
|
3618006000NRG24281020230832543
|
28/10/2023
|
Muthemma
|
3618006WL032148
|
Muthemma
|
00415
|
SBIN0020268
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409922728
|
|
TEDDU MUTTAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
MORTAD
|
TS-18-006-013-013/011183
(MORTAD)
|
3618006000NRG24281020230832545
|
28/10/2023
|
Muthemma
|
3618006WL032148
|
Muthemma
|
00415
|
SBIN0020268
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409922605
|
|
MRS JAIDI MUTHEMMA ALIAS JAIDI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORTAD
|
TS-18-006-013-013/011214
(MORTAD)
|
3618006000NRG24281020230832546
|
28/10/2023
|
Narsamma
|
3618006WL032148
|
Narsamma
|
00415
|
SBIN0020268
|
1204
|
1204
|
Processed
|
11/11/2023
|
|
7409922725
|
|
MR MUDDAM CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORTAD
|
TS-18-006-013-013/011416
(MORTAD)
|
3618006000NRG24281020230832547
|
28/10/2023
|
Arun
|
3618006WL032148
|
Arun
|
00415
|
SBIN0020268
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409922656
|
|
MR BODA ARUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORTAD
|
TS-18-006-013-013/011477
(MORTAD)
|
3618006000NRG24281020230832548
|
28/10/2023
|
Krishnaveni
|
3618006WL032148
|
Krishnaveni
|
00415
|
SBIN0020268
|
1057
|
1057
|
Processed
|
11/11/2023
|
|
7409922802
|
|
AJIVI KRISHNAVEENI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MORTAD
|
TS-18-006-013-013/011492
(MORTAD)
|
3618006000NRG24281020230832550
|
28/10/2023
|
Laxmi
|
3618006WL032148
|
Laxmi
|
00415
|
SBIN0020268
|
1057
|
1057
|
Processed
|
11/11/2023
|
|
7409922755
|
|
MRS DONPAL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORTAD
|
TS-18-006-013-013/011506
(MORTAD)
|
3618006000NRG24281020230832552
|
28/10/2023
|
LAxmi
|
3618006WL032148
|
LAxmi
|
00415
|
SBIN0020268
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7409922859
|
|
MRS BONAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORTAD
|
TS-18-006-013-013/011514
(MORTAD)
|
3618006000NRG24281020230832553
|
28/10/2023
|
Laxmi
|
3618006WL032148
|
Laxmi
|
00415
|
SBIN0020268
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7409922815
|
|
MRS THAKKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORTAD
|
TS-18-006-013-013/011823
(MORTAD)
|
3618006000NRG24281020230832575
|
28/10/2023
|
Kavya
|
3618006WL032150
|
Kavya
|
00415
|
SBIN0020268
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7409922836
|
|
MRS DONPAL KAVYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORTAD
|
TS-18-006-013-013/011825
(MORTAD)
|
3618006000NRG24281020230832576
|
28/10/2023
|
SHARANYA
|
3618006WL032150
|
SHARANYA
|
00415
|
SBIN0020268
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7409922600
|
|
MRS EJIVI SHARANYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORTAD
|
TS-18-006-013-013/011858
(MORTAD)
|
3618006000NRG24281020230832558
|
28/10/2023
|
HANMAVVA
|
3618006WL032148
|
HANMAVVA
|
00415
|
SBIN0020268
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409922829
|
|
MRS MANDA HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORTAD
|
TS-18-006-013-013/011932
(MORTAD)
|
3618006000NRG24281020230832559
|
28/10/2023
|
RAJAMANI
|
3618006WL032148
|
RAJAMANI
|
00415
|
SBIN0020268
|
910
|
910
|
Processed
|
11/11/2023
|
|
7409922757
|
|
MISS GUNJE RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORTAD
|
TS-18-006-013-013/011939
(MORTAD)
|
3618006000NRG24281020230832560
|
28/10/2023
|
GANGANARSU
|
3618006WL032148
|
GANGANARSU
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409922746
|
|
MRS ORAGANTI GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORTAD
|
TS-18-006-013-013/011977
(MORTAD)
|
3618006000NRG24281020230832562
|
28/10/2023
|
SRAVANTHI
|
3618006WL032148
|
SRAVANTHI
|
00415
|
SBIN0020268
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7409922751
|
|
MRS SRAVANTHI CHEPPALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORTAD
|
TS-18-006-013-013/012337
(MORTAD)
|
3618006000NRG24281020230832565
|
28/10/2023
|
VASANTHA
|
3618006WL032148
|
VASANTHA
|
00415
|
SBIN0020268
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7409922843
|
|
MRS CHOUDARAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORTAD
|
TS-18-006-013-013/012559
(MORTAD)
|
3618006000NRG24281020230832567
|
28/10/2023
|
padma
|
3618006WL032148
|
padma
|
00415
|
SBIN0020268
|
758
|
758
|
Processed
|
11/11/2023
|
|
7409922753
|
|
BODA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
MORTAD
|
TS-18-006-013-013/012641
(MORTAD)
|
3618006000NRG24281020230832569
|
28/10/2023
|
rajitha
|
3618006WL032148
|
rajitha
|
00415
|
SBIN0020268
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7409922831
|
|
MRS BOLLE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORTAD
|
TS-18-006-013-013/012699
(MORTAD)
|
3618006000NRG24281020230832570
|
28/10/2023
|
JYOTHI
|
3618006WL032148
|
JYOTHI
|
00415
|
SBIN0020268
|
1057
|
1057
|
Processed
|
11/11/2023
|
|
7409922847
|
|
MRS AJEEVI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORTAD
|
TS-18-006-013-013/012709
(MORTAD)
|
3618006000NRG24281020230832574
|
28/10/2023
|
JAMUNA
|
3618006WL032149
|
JAMUNA
|
00415
|
SBIN0020268
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409922758
|
|
MRS MANCHALA JAMUNA ALIAS BASA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORTAD
|
TS-18-006-014-013/020015
(GANDLAPET)
|
3618006000NRG24281020230832610
|
28/10/2023
|
Gangu
|
3618006WL032155
|
Gangu
|
00415
|
SBIN0020268
|
463
|
463
|
Processed
|
11/11/2023
|
|
7409922672
|
|
MUDDAM GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORTAD
|
TS-18-006-014-013/020028
(GANDLAPET)
|
3618006000NRG24281020230832611
|
28/10/2023
|
Gangu
|
3618006WL032155
|
Gangu
|
00415
|
SBIN0020268
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409922822
|
|
MRS JATPAT GANGU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORTAD
|
TS-18-006-014-013/020028
(GANDLAPET)
|
3618006000NRG24281020230832612
|
28/10/2023
|
lakshmi
|
3618006WL032155
|
lakshmi
|
00415
|
SBIN0020268
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409922827
|
|
MRS JATPAT LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORTAD
|
TS-18-006-014-013/020034
(GANDLAPET)
|
3618006000NRG24281020230832613
|
28/10/2023
|
Gangu
|
3618006WL032155
|
Gangu
|
00415
|
SBIN0020268
|
463
|
463
|
Processed
|
11/11/2023
|
|
7409922784
|
|
Kandhi Gangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORTAD
|
TS-18-006-014-013/020084
(GANDLAPET)
|
3618006000NRG24281020230832614
|
28/10/2023
|
Jamuna
|
3618006WL032155
|
Jamuna
|
00415
|
SBIN0020268
|
904
|
904
|
Processed
|
11/11/2023
|
|
7409922598
|
|
MRS KANDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORTAD
|
TS-18-006-014-013/020144
(GANDLAPET)
|
3618006000NRG24281020230832615
|
28/10/2023
|
Sayamma
|
3618006WL032155
|
Sayamma
|
00415
|
SBIN0020268
|
754
|
754
|
Processed
|
11/11/2023
|
|
7409922729
|
|
MUDDAM SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
MORTAD
|
TS-18-006-014-013/020163
(GANDLAPET)
|
3618006000NRG24281020230832616
|
28/10/2023
|
Ellavva
|
3618006WL032155
|
Ellavva
|
00415
|
SBIN0020268
|
904
|
904
|
Processed
|
11/11/2023
|
|
7409922651
|
|
MRS PALLAPU ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORTAD
|
TS-18-006-014-013/020176
(GANDLAPET)
|
3618006000NRG24281020230832617
|
28/10/2023
|
Sayamma
|
3618006WL032155
|
Sayamma
|
00415
|
SBIN0020268
|
904
|
904
|
Processed
|
11/11/2023
|
|
7409922865
|
|
MR MUDDAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORTAD
|
TS-18-006-014-013/020190
(GANDLAPET)
|
3618006000NRG24281020230832618
|
28/10/2023
|
MALLAIAH
|
3618006WL032155
|
MALLAIAH
|
00415
|
SBIN0020268
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409922863
|
|
MR MUDDAM YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORTAD
|
TS-18-006-014-013/020202
(GANDLAPET)
|
3618006000NRG24281020230832619
|
28/10/2023
|
Jamuna
|
3618006WL032155
|
Jamuna
|
00415
|
SBIN0020268
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409922861
|
|
MISS JAMUNA MUDDAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORTAD
|
TS-18-006-014-013/020208
(GANDLAPET)
|
3618006000NRG24281020230832620
|
28/10/2023
|
MANAYI
|
3618006WL032155
|
MANAYI
|
00415
|
SBIN0020268
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409922844
|
|
MRS BANDI MANAYI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORTAD
|
TS-18-006-015-014/010113
(VADDIYAT)
|
3618006000NRG24271020230831368
|
28/10/2023
|
Gangu
|
3618006WL031999
|
Gangu
|
00415
|
SBIN0020268
|
458
|
458
|
Processed
|
11/11/2023
|
|
7409922740
|
|
SURAKANTI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MORTAD
|
TS-18-006-015-014/010167
(VADDIYAT)
|
3618006000NRG24271020230831369
|
28/10/2023
|
Padma
|
3618006WL031999
|
Padma
|
00415
|
SBIN0020268
|
464
|
464
|
Processed
|
11/11/2023
|
|
7409922870
|
|
MRS MANDAGOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORTAD
|
TS-18-006-015-014/010345
(VADDIYAT)
|
3618006000NRG24271020230831370
|
28/10/2023
|
Devaiah
|
3618006WL031999
|
Devaiah
|
00415
|
SBIN0020268
|
927
|
927
|
Processed
|
11/11/2023
|
|
7409922799
|
|
KORE DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
MORTAD
|
TS-18-006-015-014/010397
(VADDIYAT)
|
3618006000NRG24271020230831371
|
28/10/2023
|
Kamala
|
3618006WL031999
|
Kamala
|
00415
|
SBIN0020268
|
773
|
773
|
Processed
|
11/11/2023
|
|
7409922663
|
|
THURPATI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MORTAD
|
TS-18-006-015-014/010535
(VADDIYAT)
|
3618006000NRG24271020230831367
|
28/10/2023
|
Lakshimi
|
3618006WL031998
|
Lakshimi
|
00415
|
SBIN0020268
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409922803
|
|
LaKshimi Singireddy
|
GENERAL POST OFFICE(607245)
|
|
64
|
MORTAD
|
TS-18-006-015-014/010622
(VADDIYAT)
|
3618006000NRG24271020230831373
|
28/10/2023
|
Gangarajhyam
|
3618006WL031999
|
Gangarajhyam
|
00415
|
SBIN0020268
|
458
|
458
|
Processed
|
11/11/2023
|
|
7409922654
|
|
MR DANDUGULA GANGARAJAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORTAD
|
TS-18-006-016-015/010023
(DONPAL)
|
3618006000NRG24271020230831481
|
28/10/2023
|
Gangu
|
3618006WL032005
|
Gangu
|
00415
|
SBIN0020268
|
1556
|
1556
|
Processed
|
11/11/2023
|
|
7409922754
|
|
MUTYALA GANGU
|
UNION BANK OF INDIA(508500)
|
|
66
|
MORTAD
|
TS-18-006-016-015/010036
(DONPAL)
|
3618006000NRG24271020230831482
|
28/10/2023
|
Lakshmi
|
3618006WL032005
|
Lakshmi
|
00415
|
SBIN0020268
|
1556
|
1556
|
Processed
|
11/11/2023
|
|
7409922819
|
|
TENUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MORTAD
|
TS-18-006-016-015/010037
(DONPAL)
|
3618006000NRG24271020230831483
|
28/10/2023
|
Budevi
|
3618006WL032005
|
Budevi
|
00415
|
SBIN0020268
|
778
|
778
|
Processed
|
11/11/2023
|
|
7409922767
|
|
budevi donpal
|
GENERAL POST OFFICE(607245)
|
|
68
|
MORTAD
|
TS-18-006-016-015/010043
(DONPAL)
|
3618006000NRG24271020230831484
|
28/10/2023
|
Raja Gangu
|
3618006WL032005
|
Raja Gangu
|
00415
|
SBIN0020268
|
934
|
934
|
Processed
|
11/11/2023
|
|
7409922745
|
|
MRS PARA RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORTAD
|
TS-18-006-016-015/010067
(DONPAL)
|
3618006000NRG24271020230831485
|
28/10/2023
|
Narsu
|
3618006WL032005
|
Narsu
|
00415
|
SBIN0020268
|
934
|
934
|
Processed
|
11/11/2023
|
|
7409922762
|
|
MRS DONPAL NARSU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORTAD
|
TS-18-006-016-015/010067
(DONPAL)
|
3618006000NRG24271020230831486
|
28/10/2023
|
Rajanna
|
3618006WL032005
|
Rajanna
|
00415
|
SBIN0020268
|
778
|
778
|
Processed
|
11/11/2023
|
|
7409922771
|
|
MR MADIGI CHINNA RAJANNA SO MADIGI AJI G
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORTAD
|
TS-18-006-016-015/010088
(DONPAL)
|
3618006000NRG24271020230831480
|
28/10/2023
|
Rajanna
|
3618006WL032004
|
Rajanna
|
00415
|
SBIN0020268
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409922866
|
|
MR KORAM RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORTAD
|
TS-18-006-016-015/010104
(DONPAL)
|
3618006000NRG24271020230831487
|
28/10/2023
|
Gangaraam
|
3618006WL032005
|
Gangaraam
|
00415
|
SBIN0020268
|
1556
|
1556
|
Processed
|
11/11/2023
|
|
7409922761
|
|
MRS MUDDULA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORTAD
|
TS-18-006-016-015/010106
(DONPAL)
|
3618006000NRG24281020230832584
|
28/10/2023
|
VINODKUMAR NEMURI
|
3618006WL032153
|
VINODKUMAR NEMURI
|
00415
|
SBIN0020268
|
2559
|
2559
|
Processed
|
11/11/2023
|
|
7409922769
|
|
NEMURI VINOD KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
74
|
MORTAD
|
TS-18-006-016-015/010107
(DONPAL)
|
3618006000NRG24281020230832585
|
28/10/2023
|
menakshi
|
3618006WL032153
|
menakshi
|
00415
|
SBIN0020268
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7409922806
|
|
GADDAM MEENAKSHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
MORTAD
|
TS-18-006-016-015/010116
(DONPAL)
|
3618006000NRG24271020230831488
|
28/10/2023
|
Santhosha
|
3618006WL032005
|
Santhosha
|
00415
|
SBIN0020268
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7409922804
|
|
MRS OLLADAPU SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORTAD
|
TS-18-006-016-015/010161
(DONPAL)
|
3618006000NRG24271020230831490
|
28/10/2023
|
RAJANNA
|
3618006WL032005
|
RAJANNA
|
00415
|
SBIN0020268
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409922772
|
|
MR MUTHYALA PEDDOLA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORTAD
|
TS-18-006-016-015/010163
(DONPAL)
|
3618006000NRG24271020230831491
|
28/10/2023
|
Lasmai
|
3618006WL032005
|
Lasmai
|
00415
|
SBIN0020268
|
1089
|
1089
|
Processed
|
11/11/2023
|
|
7409922869
|
|
MRS DONPAL LASMAYEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORTAD
|
TS-18-006-016-015/010177
(DONPAL)
|
3618006000NRG24271020230831492
|
28/10/2023
|
Radhika
|
3618006WL032005
|
Radhika
|
00415
|
SBIN0020268
|
1556
|
1556
|
Processed
|
11/11/2023
|
|
7409922648
|
|
MRS MUDULA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORTAD
|
TS-18-006-016-015/010201
(DONPAL)
|
3618006000NRG24281020230832578
|
28/10/2023
|
Latha
|
3618006WL032152
|
Latha
|
00415
|
SBIN0020268
|
2597
|
2597
|
Processed
|
11/11/2023
|
|
7409922736
|
|
MRS JUMBARTH LATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORTAD
|
TS-18-006-016-015/010219
(DONPAL)
|
3618006000NRG24271020230831494
|
28/10/2023
|
GANGADHAR
|
3618006WL032005
|
GANGADHAR
|
00415
|
SBIN0020268
|
1556
|
1556
|
Processed
|
11/11/2023
|
|
7409922770
|
|
MR GANGADHAR THIGULLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORTAD
|
TS-18-006-016-015/010219
(DONPAL)
|
3618006000NRG24271020230831493
|
28/10/2023
|
Laxmi
|
3618006WL032005
|
Laxmi
|
00415
|
SBIN0020268
|
778
|
778
|
Processed
|
11/11/2023
|
|
7409922798
|
|
MRS TIGULLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORTAD
|
TS-18-006-016-015/010241
(DONPAL)
|
3618006000NRG24281020230832586
|
28/10/2023
|
VOLLADAM SAIRAM
|
3618006WL032153
|
VOLLADAM SAIRAM
|
00415
|
SBIN0020268
|
2559
|
2559
|
Processed
|
11/11/2023
|
|
7409922595
|
|
MR VOLLADAM SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORTAD
|
TS-18-006-016-015/010255
(DONPAL)
|
3618006000NRG24281020230832587
|
28/10/2023
|
Vanaja
|
3618006WL032153
|
Vanaja
|
00415
|
SBIN0020268
|
2559
|
2559
|
Processed
|
11/11/2023
|
|
7409922818
|
|
MRS GADDAM VANAJA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORTAD
|
TS-18-006-016-015/010308
(DONPAL)
|
3618006000NRG24271020230831495
|
28/10/2023
|
Tulasi
|
3618006WL032005
|
Tulasi
|
00415
|
SBIN0020268
|
1089
|
1089
|
Processed
|
11/11/2023
|
|
7409922838
|
|
MRS GUDIKANDULA TULASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORTAD
|
TS-18-006-016-015/010312
(DONPAL)
|
3618006000NRG24281020230832579
|
28/10/2023
|
Laxmi
|
3618006WL032152
|
Laxmi
|
00415
|
SBIN0020268
|
1947
|
1947
|
Processed
|
11/11/2023
|
|
7409922786
|
|
MS MAKKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORTAD
|
TS-18-006-016-015/010313
(DONPAL)
|
3618006000NRG24281020230832580
|
28/10/2023
|
Jamuna
|
3618006WL032152
|
Jamuna
|
00415
|
SBIN0020268
|
2597
|
2597
|
Processed
|
11/11/2023
|
|
7409922766
|
|
MRS MAKKALA GANGA JAMUNA AS DHANDUGULA G
|
STATE BANK OF INDIA(508548)
|
|
87
|
MORTAD
|
TS-18-006-016-015/010385
(DONPAL)
|
3618006000NRG24271020230831496
|
28/10/2023
|
Dhasharath
|
3618006WL032005
|
Dhasharath
|
00415
|
SBIN0020268
|
778
|
778
|
Processed
|
11/11/2023
|
|
7409922813
|
|
MR RESHMENA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORTAD
|
TS-18-006-016-015/010400
(DONPAL)
|
3618006000NRG24271020230831497
|
28/10/2023
|
Srivarshini
|
3618006WL032005
|
Srivarshini
|
00415
|
SBIN0020268
|
1556
|
1556
|
Processed
|
11/11/2023
|
|
7409922808
|
|
Srivarshini Mutyala Mutya
|
GENERAL POST OFFICE(607245)
|
|
89
|
MORTAD
|
TS-18-006-016-015/010440
(DONPAL)
|
3618006000NRG24271020230831498
|
28/10/2023
|
Gangu
|
3618006WL032005
|
Gangu
|
00415
|
SBIN0020268
|
1556
|
1556
|
Processed
|
11/11/2023
|
|
7409922814
|
|
MRS TIGGULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
90
|
MORTAD
|
TS-18-006-016-015/010441
(DONPAL)
|
3618006000NRG24271020230831499
|
28/10/2023
|
Kishan
|
3618006WL032005
|
Kishan
|
00415
|
SBIN0020268
|
156
|
156
|
Processed
|
11/11/2023
|
|
7409922664
|
|
MR BATTU KISHAN ALIAS ALAKONDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORTAD
|
TS-18-006-016-015/010456
(DONPAL)
|
3618006000NRG24271020230831437
|
28/10/2023
|
SARITHA
|
3618006WL032002
|
SARITHA
|
00415
|
SBIN0020268
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409922849
|
|
MRS DONPAL SARITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MORTAD
|
TS-18-006-016-015/010479
(DONPAL)
|
3618006000NRG24281020230832582
|
28/10/2023
|
SHAILAJA
|
3618006WL032152
|
SHAILAJA
|
00415
|
SBIN0020268
|
2597
|
2597
|
Processed
|
11/11/2023
|
|
7409922857
|
|
MRS SATTA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORTAD
|
TS-18-006-016-015/010499
(DONPAL)
|
3618006000NRG24281020230832583
|
28/10/2023
|
KISHAN GOUD
|
3618006WL032152
|
KISHAN GOUD
|
00415
|
SBIN0020268
|
2597
|
2597
|
Processed
|
11/11/2023
|
|
7409922723
|
|
KISHAN GOUD MAMIDIPALLY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
MORTAD
|
TS-18-006-017-016/010003
(SUNKAT)
|
3618006000NRG24271020230831274
|
28/10/2023
|
Gangubai
|
3618006WL031993
|
Gangubai
|
00415
|
SBIN0020268
|
961
|
961
|
Processed
|
11/11/2023
|
|
7409922671
|
|
MS SENA BASHEERABAD GANGU WO NACHENNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MORTAD
|
TS-18-006-017-016/010216
(SUNKAT)
|
3618006000NRG24271020230831303
|
28/10/2023
|
kavitha
|
3618006WL031994
|
kavitha
|
00415
|
SBIN0020268
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409922652
|
|
MRS NAKKA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORTAD
|
TS-18-006-017-016/010359
(SUNKAT)
|
3618006000NRG24271020230831278
|
28/10/2023
|
Rakesh
|
3618006WL031993
|
Rakesh
|
00415
|
SBIN0020268
|
961
|
961
|
Processed
|
11/11/2023
|
|
7409922655
|
|
BAKKURI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MORTAD
|
TS-18-006-017-016/011380
(SUNKAT)
|
3618006000NRG24271020230831292
|
28/10/2023
|
MEENA
|
3618006WL031993
|
MEENA
|
00415
|
SBIN0020268
|
958
|
958
|
Processed
|
11/11/2023
|
|
7409922795
|
|
MRS PADALA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108958
|
108958
|
|
|
|
|
|
|
|
|
98
|
MORTAD
|
TS-18-006-007-007/010003
(SHETPALLE)
|
3618006000NRG24271020230831095
|
28/10/2023
|
Rajakala
|
3618006WL031986
|
Rajakala
|
00415
|
SBIN0020522
|
918
|
918
|
Processed
|
11/11/2023
|
|
7409922782
|
|
Mrs. PEGADA RAJA KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MORTAD
|
TS-18-006-007-007/010006
(SHETPALLE)
|
3618006000NRG24271020230831096
|
28/10/2023
|
Saroja
|
3618006WL031986
|
Saroja
|
00415
|
SBIN0020522
|
918
|
918
|
Processed
|
11/11/2023
|
|
7409922826
|
|
MRS BAKKURI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MORTAD
|
TS-18-006-007-007/010010
(SHETPALLE)
|
3618006000NRG24271020230831097
|
28/10/2023
|
Shantha
|
3618006WL031986
|
Shantha
|
00415
|
SBIN0020522
|
918
|
918
|
Processed
|
11/11/2023
|
|
7409922739
|
|
MRS REGADA SHANTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MORTAD
|
TS-18-006-007-007/010016
(SHETPALLE)
|
3618006000NRG24271020230831098
|
28/10/2023
|
Gangamuttu
|
3618006WL031986
|
Gangamuttu
|
00415
|
SBIN0020522
|
918
|
918
|
Processed
|
11/11/2023
|
|
7409922785
|
|
MRS MOKANPELLY GANGA MUTTU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORTAD
|
TS-18-006-007-007/010024
(SHETPALLE)
|
3618006000NRG24271020230831101
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00415
|
SBIN0020522
|
918
|
918
|
Processed
|
11/11/2023
|
|
7409922830
|
|
MRS GADDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORTAD
|
TS-18-006-007-007/010028
(SHETPALLE)
|
3618006000NRG24271020230831103
|
28/10/2023
|
LAXMI
|
3618006WL031986
|
LAXMI
|
00415
|
SBIN0020522
|
612
|
612
|
Processed
|
11/11/2023
|
|
7409922777
|
|
BOMMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORTAD
|
TS-18-006-007-007/010037
(SHETPALLE)
|
3618006000NRG24271020230831104
|
28/10/2023
|
Lavanya
|
3618006WL031986
|
Lavanya
|
00415
|
SBIN0020522
|
918
|
918
|
Processed
|
11/11/2023
|
|
7409922659
|
|
MRS PALEM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORTAD
|
TS-18-006-007-007/010039
(SHETPALLE)
|
3618006000NRG24271020230831105
|
28/10/2023
|
Sayamma
|
3618006WL031986
|
Sayamma
|
00415
|
SBIN0020522
|
613
|
613
|
Processed
|
11/11/2023
|
|
7409922856
|
|
MRS GANGARAJULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MORTAD
|
TS-18-006-007-007/010051
(SHETPALLE)
|
3618006000NRG24271020230831106
|
28/10/2023
|
Sayamma
|
3618006WL031986
|
Sayamma
|
00415
|
SBIN0020522
|
613
|
613
|
Processed
|
11/11/2023
|
|
7409922760
|
|
Mrs. BOMMENA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
MORTAD
|
TS-18-006-007-007/010080
(SHETPALLE)
|
3618006000NRG24271020230831107
|
28/10/2023
|
Sattemma
|
3618006WL031986
|
Sattemma
|
00415
|
SBIN0020522
|
919
|
919
|
Processed
|
11/11/2023
|
|
7409922774
|
|
MRS SATHEMMA NUTHIKATLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORTAD
|
TS-18-006-007-007/010086
(SHETPALLE)
|
3618006000NRG24271020230831109
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00415
|
SBIN0020522
|
613
|
613
|
Processed
|
11/11/2023
|
|
7409922732
|
|
BOMMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MORTAD
|
TS-18-006-007-007/010089
(SHETPALLE)
|
3618006000NRG24271020230831110
|
28/10/2023
|
Chinnu
|
3618006WL031986
|
Chinnu
|
00415
|
SBIN0020522
|
919
|
919
|
Processed
|
11/11/2023
|
|
7409922775
|
|
MR YARVA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORTAD
|
TS-18-006-007-007/010090
(SHETPALLE)
|
3618006000NRG24271020230831111
|
28/10/2023
|
Shekamma
|
3618006WL031986
|
Shekamma
|
00415
|
SBIN0020522
|
919
|
919
|
Processed
|
11/11/2023
|
|
7409922661
|
|
SHAIK BEE . ..
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
111
|
MORTAD
|
TS-18-006-007-007/010112
(SHETPALLE)
|
3618006000NRG24271020230831113
|
28/10/2023
|
Lasumbai
|
3618006WL031986
|
Lasumbai
|
00415
|
SBIN0020522
|
766
|
766
|
Processed
|
11/11/2023
|
|
7409922817
|
|
MS GORRE LASUM BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MORTAD
|
TS-18-006-007-007/010115
(SHETPALLE)
|
3618006000NRG24271020230831114
|
28/10/2023
|
Sayamma
|
3618006WL031986
|
Sayamma
|
00415
|
SBIN0020522
|
756
|
756
|
Processed
|
11/11/2023
|
|
7409922756
|
|
MRS KANAKA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MORTAD
|
TS-18-006-007-007/010127
(SHETPALLE)
|
3618006000NRG24271020230831115
|
28/10/2023
|
KOMATISHETTI VANI
|
3618006WL031986
|
KOMATISHETTI VANI
|
00415
|
SBIN0020522
|
756
|
756
|
Processed
|
11/11/2023
|
|
7409922853
|
|
KOMATISHETTI VANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
MORTAD
|
TS-18-006-007-007/010138
(SHETPALLE)
|
3618006000NRG24271020230831116
|
28/10/2023
|
Sattemma
|
3618006WL031986
|
Sattemma
|
00415
|
SBIN0020522
|
756
|
756
|
Processed
|
11/11/2023
|
|
7409922840
|
|
ADVALA SATTEMMA W/O PEDDA MALLAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
MORTAD
|
TS-18-006-007-007/010172
(SHETPALLE)
|
3618006000NRG24271020230831120
|
28/10/2023
|
Bhuma
|
3618006WL031986
|
Bhuma
|
00415
|
SBIN0020522
|
756
|
756
|
Processed
|
11/11/2023
|
|
7409922790
|
|
MRS BHOOMA NIMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MORTAD
|
TS-18-006-007-007/010174
(SHETPALLE)
|
3618006000NRG24271020230831121
|
28/10/2023
|
Aashamma
|
3618006WL031986
|
Aashamma
|
00415
|
SBIN0020522
|
756
|
756
|
Processed
|
11/11/2023
|
|
7409922787
|
|
Mrs. NIMMA ASHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
MORTAD
|
TS-18-006-007-007/010252
(SHETPALLE)
|
3618006000NRG24271020230831124
|
28/10/2023
|
Lavanya
|
3618006WL031986
|
Lavanya
|
00415
|
SBIN0020522
|
456
|
456
|
Processed
|
11/11/2023
|
|
7409922842
|
|
MRS PEDTHANPALLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORTAD
|
TS-18-006-007-007/010282
(SHETPALLE)
|
3618006000NRG24271020230831125
|
28/10/2023
|
Shaalayi
|
3618006WL031986
|
Shaalayi
|
00415
|
SBIN0020522
|
456
|
456
|
Processed
|
11/11/2023
|
|
7409922657
|
|
MRS PALEM SALAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MORTAD
|
TS-18-006-007-007/010284
(SHETPALLE)
|
3618006000NRG24271020230831126
|
28/10/2023
|
Limbai
|
3618006WL031986
|
Limbai
|
00415
|
SBIN0020522
|
759
|
759
|
Processed
|
11/11/2023
|
|
7409922809
|
|
Mrs. MADHAM LIMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
MORTAD
|
TS-18-006-007-007/010295
(SHETPALLE)
|
3618006000NRG24271020230831127
|
28/10/2023
|
Lasumbai
|
3618006WL031986
|
Lasumbai
|
00415
|
SBIN0020522
|
759
|
759
|
Processed
|
11/11/2023
|
|
7409922854
|
|
LASUMBAI CHITYALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
MORTAD
|
TS-18-006-007-007/010303
(SHETPALLE)
|
3618006000NRG24271020230831128
|
28/10/2023
|
Komuravva
|
3618006WL031986
|
Komuravva
|
00415
|
SBIN0020522
|
304
|
304
|
Processed
|
11/11/2023
|
|
7409922851
|
|
MRS URADI KOMARAVVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MORTAD
|
TS-18-006-007-007/010309
(SHETPALLE)
|
3618006000NRG24271020230831131
|
28/10/2023
|
Saayamma
|
3618006WL031986
|
Saayamma
|
00415
|
SBIN0020522
|
911
|
911
|
Processed
|
11/11/2023
|
|
7409922828
|
|
MRS BAKKURI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORTAD
|
TS-18-006-007-007/010412
(SHETPALLE)
|
3618006000NRG24271020230831136
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00415
|
SBIN0020522
|
754
|
754
|
Processed
|
11/11/2023
|
|
7409922841
|
|
Mrs. CHITYALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
MORTAD
|
TS-18-006-007-007/010413
(SHETPALLE)
|
3618006000NRG24271020230831137
|
28/10/2023
|
Mamatha
|
3618006WL031986
|
Mamatha
|
00415
|
SBIN0020522
|
151
|
151
|
Processed
|
11/11/2023
|
|
7409922794
|
|
CHITYALA SUMALATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
125
|
MORTAD
|
TS-18-006-007-007/010441
(SHETPALLE)
|
3618006000NRG24271020230831138
|
28/10/2023
|
Gunnala Harini
|
3618006WL031986
|
Gunnala Harini
|
00415
|
SBIN0020522
|
453
|
453
|
Processed
|
11/11/2023
|
|
7409922603
|
|
MR GUNNALA HARINI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MORTAD
|
TS-18-006-007-007/010467
(SHETPALLE)
|
3618006000NRG24271020230831141
|
28/10/2023
|
gangaram
|
3618006WL031986
|
gangaram
|
00415
|
SBIN0020522
|
337
|
337
|
Processed
|
11/11/2023
|
|
7409922675
|
|
PEGADA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
MORTAD
|
TS-18-006-007-007/010479
(SHETPALLE)
|
3618006000NRG24271020230831142
|
28/10/2023
|
Laxmi Donkal
|
3618006WL031986
|
Laxmi Donkal
|
00415
|
SBIN0020522
|
842
|
842
|
Processed
|
11/11/2023
|
|
7409922731
|
|
MRS MENCHU LAXMI ALIAS MENCHU LAXMI NARS
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORTAD
|
TS-18-006-007-007/010508
(SHETPALLE)
|
3618006000NRG24271020230831144
|
28/10/2023
|
Chinnamallu
|
3618006WL031986
|
Chinnamallu
|
00415
|
SBIN0020522
|
674
|
674
|
Processed
|
11/11/2023
|
|
7409922667
|
|
CHINNA MALLU MADAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
MORTAD
|
TS-18-006-007-007/010511
(SHETPALLE)
|
3618006000NRG24271020230831145
|
28/10/2023
|
Lata
|
3618006WL031986
|
Lata
|
00415
|
SBIN0020522
|
506
|
506
|
Processed
|
11/11/2023
|
|
7409922773
|
|
MR BOMMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORTAD
|
TS-18-006-007-007/010521
(SHETPALLE)
|
3618006000NRG24271020230831146
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00415
|
SBIN0020522
|
674
|
674
|
Processed
|
11/11/2023
|
|
7409922735
|
|
BABBUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MORTAD
|
TS-18-006-007-007/010527
(SHETPALLE)
|
3618006000NRG24271020230831147
|
28/10/2023
|
Lata
|
3618006WL031986
|
Lata
|
00415
|
SBIN0020522
|
1011
|
1011
|
Processed
|
11/11/2023
|
|
7409922662
|
|
Mrs. KOMATISHETTI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
MORTAD
|
TS-18-006-007-007/010706
(SHETPALLE)
|
3618006000NRG24271020230831155
|
28/10/2023
|
Radha
|
3618006WL031986
|
Radha
|
00415
|
SBIN0020522
|
453
|
453
|
Processed
|
11/11/2023
|
|
7409922765
|
|
Mrs. GADDE RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
MORTAD
|
TS-18-006-007-007/010711
(SHETPALLE)
|
3618006000NRG24271020230831157
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00415
|
SBIN0020522
|
907
|
907
|
Processed
|
11/11/2023
|
|
7409922764
|
|
Mrs. GADDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MORTAD
|
TS-18-006-007-007/010721
(SHETPALLE)
|
3618006000NRG24271020230831158
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00415
|
SBIN0020522
|
455
|
455
|
Processed
|
11/11/2023
|
|
7409922658
|
|
Mrs. RADE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MORTAD
|
TS-18-006-007-007/010727
(SHETPALLE)
|
3618006000NRG24271020230831159
|
28/10/2023
|
Shyamala
|
3618006WL031986
|
Shyamala
|
00415
|
SBIN0020522
|
910
|
910
|
Processed
|
11/11/2023
|
|
7409922816
|
|
MS MADAVEDI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORTAD
|
TS-18-006-007-007/010824
(SHETPALLE)
|
3618006000NRG24271020230831162
|
28/10/2023
|
Chinna Laxmi
|
3618006WL031986
|
Chinna Laxmi
|
00415
|
SBIN0020522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7409922801
|
|
Mrs. NUTHIKATLA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
MORTAD
|
TS-18-006-007-007/010892
(SHETPALLE)
|
3618006000NRG24271020230831165
|
28/10/2023
|
Sugunabai
|
3618006WL031986
|
Sugunabai
|
00415
|
SBIN0020522
|
152
|
152
|
Processed
|
11/11/2023
|
|
7409922768
|
|
MS PALEM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORTAD
|
TS-18-006-007-007/010914
(SHETPALLE)
|
3618006000NRG24271020230831170
|
28/10/2023
|
Limbai
|
3618006WL031986
|
Limbai
|
00415
|
SBIN0020522
|
625
|
625
|
Processed
|
11/11/2023
|
|
7409922778
|
|
URADI LIM BAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
MORTAD
|
TS-18-006-007-007/010915
(SHETPALLE)
|
3618006000NRG24271020230831171
|
28/10/2023
|
Chinna Gangaram
|
3618006WL031986
|
Chinna Gangaram
|
00415
|
SBIN0020522
|
469
|
469
|
Processed
|
11/11/2023
|
|
7409922820
|
|
BADE GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
140
|
MORTAD
|
TS-18-006-007-007/010963
(SHETPALLE)
|
3618006000NRG24271020230831173
|
28/10/2023
|
Godavari
|
3618006WL031986
|
Godavari
|
00415
|
SBIN0020522
|
469
|
469
|
Processed
|
11/11/2023
|
|
7409922763
|
|
MRS TANGALAPELLI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MORTAD
|
TS-18-006-007-007/010994
(SHETPALLE)
|
3618006000NRG24271020230831174
|
28/10/2023
|
Naresh
|
3618006WL031986
|
Naresh
|
00415
|
SBIN0020522
|
899
|
899
|
Processed
|
11/11/2023
|
|
7409922665
|
|
MENCHU NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
MORTAD
|
TS-18-006-007-007/011021
(SHETPALLE)
|
3618006000NRG24271020230831175
|
28/10/2023
|
Sujatha
|
3618006WL031986
|
Sujatha
|
00415
|
SBIN0020522
|
899
|
899
|
Processed
|
11/11/2023
|
|
7409922646
|
|
MRS MADHAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORTAD
|
TS-18-006-007-007/011027
(SHETPALLE)
|
3618006000NRG24271020230831176
|
28/10/2023
|
VANITHA
|
3618006WL031986
|
VANITHA
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409922850
|
|
MRS MENCHU VANITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MORTAD
|
TS-18-006-007-007/011074
(SHETPALLE)
|
3618006000NRG24271020230831177
|
28/10/2023
|
MOUNIKA
|
3618006WL031986
|
MOUNIKA
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409922721
|
|
PALEPU MOUNIKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
MORTAD
|
TS-18-006-007-007/011081
(SHETPALLE)
|
3618006000NRG24271020230831178
|
28/10/2023
|
RAVI
|
3618006WL031986
|
RAVI
|
00415
|
SBIN0020522
|
899
|
899
|
Processed
|
11/11/2023
|
|
7409922867
|
|
MR THANGALLAPALLY RAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORTAD
|
TS-18-006-007-007/011086
(SHETPALLE)
|
3618006000NRG24271020230831179
|
28/10/2023
|
DASHA LAXMI
|
3618006WL031986
|
DASHA LAXMI
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409922674
|
|
MRS NUTHIKATLA DASHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORTAD
|
TS-18-006-007-007/011094
(SHETPALLE)
|
3618006000NRG24271020230831181
|
28/10/2023
|
RESHMA
|
3618006WL031986
|
RESHMA
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409922834
|
|
MRS S K RESHMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MORTAD
|
TS-18-006-007-007/011095
(SHETPALLE)
|
3618006000NRG24271020230831182
|
28/10/2023
|
PARVEEN
|
3618006WL031986
|
PARVEEN
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409922780
|
|
SHAIK PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MORTAD
|
TS-18-006-007-007/011100
(SHETPALLE)
|
3618006000NRG24271020230831183
|
28/10/2023
|
VANITHA
|
3618006WL031986
|
VANITHA
|
00415
|
SBIN0020522
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409922868
|
|
MRS PATNAM VANITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORTAD
|
TS-18-006-007-007/011111
(SHETPALLE)
|
3618006000NRG24271020230831184
|
28/10/2023
|
URADI SAMATHA
|
3618006WL031986
|
URADI SAMATHA
|
00415
|
SBIN0020522
|
602
|
602
|
Processed
|
11/11/2023
|
|
7409922722
|
|
URADI SAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
MORTAD
|
TS-18-006-011-011/010008
(DHARMORA)
|
3618006000NRG24271020230831206
|
28/10/2023
|
Ashok
|
3618006WL031991
|
Ashok
|
00415
|
SBIN0020522
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409922644
|
|
MR LOLAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORTAD
|
TS-18-006-011-011/010019
(DHARMORA)
|
3618006000NRG24271020230831208
|
28/10/2023
|
Bhoodevi
|
3618006WL031991
|
Bhoodevi
|
00415
|
SBIN0020522
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409922602
|
|
MRS DARSHNAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MORTAD
|
TS-18-006-011-011/010019
(DHARMORA)
|
3618006000NRG24271020230831207
|
28/10/2023
|
Posaani
|
3618006WL031991
|
Posaani
|
00415
|
SBIN0020522
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409922860
|
|
MRS DHARSHANAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORTAD
|
TS-18-006-011-011/010033
(DHARMORA)
|
3618006000NRG24271020230831209
|
28/10/2023
|
Padma
|
3618006WL031991
|
Padma
|
00415
|
SBIN0020522
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409922845
|
|
MADDIKUNTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MORTAD
|
TS-18-006-011-011/010049
(DHARMORA)
|
3618006000NRG24271020230831210
|
28/10/2023
|
Nadipi Chinnayya
|
3618006WL031991
|
Nadipi Chinnayya
|
00415
|
SBIN0020522
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409922730
|
|
KUNDETI NADIPI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORTAD
|
TS-18-006-011-011/010054
(DHARMORA)
|
3618006000NRG24271020230831211
|
28/10/2023
|
Vijaya
|
3618006WL031991
|
Vijaya
|
00415
|
SBIN0020522
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409922747
|
|
MRS KARKA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MORTAD
|
TS-18-006-011-011/010058
(DHARMORA)
|
3618006000NRG24271020230831212
|
28/10/2023
|
Rajubai
|
3618006WL031991
|
Rajubai
|
00415
|
SBIN0020522
|
472
|
472
|
Processed
|
11/11/2023
|
|
7409922750
|
|
RAJUBAI DUGGENA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MORTAD
|
TS-18-006-011-011/010061
(DHARMORA)
|
3618006000NRG24271020230831213
|
28/10/2023
|
lavanya
|
3618006WL031991
|
lavanya
|
00415
|
SBIN0020522
|
607
|
607
|
Processed
|
11/11/2023
|
|
7409922810
|
|
MRS ETTADI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MORTAD
|
TS-18-006-011-011/010077
(DHARMORA)
|
3618006000NRG24271020230831214
|
28/10/2023
|
Muthemma
|
3618006WL031991
|
Muthemma
|
00415
|
SBIN0020522
|
607
|
607
|
Processed
|
11/11/2023
|
|
7409922748
|
|
JAMBOTHULA MUTTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MORTAD
|
TS-18-006-011-011/010094
(DHARMORA)
|
3618006000NRG24271020230831215
|
28/10/2023
|
Padma
|
3618006WL031991
|
Padma
|
00415
|
SBIN0020522
|
607
|
607
|
Processed
|
11/11/2023
|
|
7409922832
|
|
MRS ADEPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MORTAD
|
TS-18-006-011-011/010107
(DHARMORA)
|
3618006000NRG24271020230831216
|
28/10/2023
|
Anasurya
|
3618006WL031991
|
Anasurya
|
00415
|
SBIN0020522
|
607
|
607
|
Processed
|
11/11/2023
|
|
7409922759
|
|
MANDALA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MORTAD
|
TS-18-006-011-011/010115
(DHARMORA)
|
3618006000NRG24271020230831217
|
28/10/2023
|
LOLAM AKHIL
|
3618006WL031991
|
LOLAM AKHIL
|
00415
|
SBIN0020522
|
152
|
152
|
Processed
|
11/11/2023
|
|
7409922673
|
|
MR LOLAM AKHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORTAD
|
TS-18-006-011-011/010118
(DHARMORA)
|
3618006000NRG24271020230831218
|
28/10/2023
|
Bhagya
|
3618006WL031991
|
Bhagya
|
00415
|
SBIN0020522
|
607
|
607
|
Processed
|
11/11/2023
|
|
7409922833
|
|
LOLDKULA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MORTAD
|
TS-18-006-011-011/010122
(DHARMORA)
|
3618006000NRG24271020230831219
|
28/10/2023
|
Ajaykumar
|
3618006WL031991
|
Ajaykumar
|
00415
|
SBIN0020522
|
618
|
618
|
Processed
|
11/11/2023
|
|
7409922848
|
|
MR LAKMA AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MORTAD
|
TS-18-006-011-011/010127
(DHARMORA)
|
3618006000NRG24271020230831220
|
28/10/2023
|
Lata
|
3618006WL031991
|
Lata
|
00415
|
SBIN0020522
|
309
|
309
|
Processed
|
11/11/2023
|
|
7409922733
|
|
MRS ETTADI LATHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORTAD
|
TS-18-006-011-011/010201
(DHARMORA)
|
3618006000NRG24271020230831221
|
28/10/2023
|
Gangu
|
3618006WL031991
|
Gangu
|
00415
|
SBIN0020522
|
618
|
618
|
Processed
|
11/11/2023
|
|
7409922846
|
|
DARSHANAM GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MORTAD
|
TS-18-006-011-011/010219
(DHARMORA)
|
3618006000NRG24271020230831222
|
28/10/2023
|
Raajamani
|
3618006WL031991
|
Raajamani
|
00415
|
SBIN0020522
|
618
|
618
|
Processed
|
11/11/2023
|
|
7409922742
|
|
MRS LAKMA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MORTAD
|
TS-18-006-011-011/010239
(DHARMORA)
|
3618006000NRG24271020230831223
|
28/10/2023
|
Bhudevi
|
3618006WL031991
|
Bhudevi
|
00415
|
SBIN0020522
|
618
|
618
|
Processed
|
11/11/2023
|
|
7409922666
|
|
MRS DHARSHANAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MORTAD
|
TS-18-006-011-011/010251
(DHARMORA)
|
3618006000NRG24271020230831224
|
28/10/2023
|
Laxmi
|
3618006WL031991
|
Laxmi
|
00415
|
SBIN0020522
|
618
|
618
|
Processed
|
11/11/2023
|
|
7409922743
|
|
DUGGENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MORTAD
|
TS-18-006-011-011/010307
(DHARMORA)
|
3618006000NRG24271020230831226
|
28/10/2023
|
rahul
|
3618006WL031991
|
rahul
|
00415
|
SBIN0020522
|
153
|
153
|
Processed
|
11/11/2023
|
|
7409922800
|
|
MR GAJJELA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
171
|
MORTAD
|
TS-18-006-011-011/010313
(DHARMORA)
|
3618006000NRG24271020230831227
|
28/10/2023
|
Lavanya
|
3618006WL031991
|
Lavanya
|
00415
|
SBIN0020522
|
612
|
612
|
Processed
|
11/11/2023
|
|
7409922825
|
|
ADEPU LAVNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MORTAD
|
TS-18-006-011-011/010341
(DHARMORA)
|
3618006000NRG24271020230831228
|
28/10/2023
|
Lata
|
3618006WL031991
|
Lata
|
00415
|
SBIN0020522
|
612
|
612
|
Processed
|
11/11/2023
|
|
7409922668
|
|
MRS GAJJALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MORTAD
|
TS-18-006-011-011/010356
(DHARMORA)
|
3618006000NRG24271020230831229
|
28/10/2023
|
Satthemma
|
3618006WL031991
|
Satthemma
|
00415
|
SBIN0020522
|
612
|
612
|
Processed
|
11/11/2023
|
|
7409922781
|
|
PUTTA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
MORTAD
|
TS-18-006-011-011/010393
(DHARMORA)
|
3618006000NRG24271020230831230
|
28/10/2023
|
Shiva Kumar
|
3618006WL031991
|
Shiva Kumar
|
00415
|
SBIN0020522
|
612
|
612
|
Processed
|
11/11/2023
|
|
7409922653
|
|
MR DUGGENA SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MORTAD
|
TS-18-006-011-011/010409
(DHARMORA)
|
3618006000NRG24271020230831231
|
28/10/2023
|
Sangeeta
|
3618006WL031991
|
Sangeeta
|
00415
|
SBIN0020522
|
612
|
612
|
Processed
|
11/11/2023
|
|
7409922805
|
|
ADEPU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MORTAD
|
TS-18-006-011-011/010416
(DHARMORA)
|
3618006000NRG24271020230831232
|
28/10/2023
|
Shankar Raaju
|
3618006WL031991
|
Shankar Raaju
|
00415
|
SBIN0020522
|
607
|
607
|
Processed
|
11/11/2023
|
|
7409922670
|
|
MADIKUNTA SHANKAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
177
|
MORTAD
|
TS-18-006-011-011/010452
(DHARMORA)
|
3618006000NRG24271020230831233
|
28/10/2023
|
Gangu
|
3618006WL031991
|
Gangu
|
00415
|
SBIN0020522
|
607
|
607
|
Processed
|
11/11/2023
|
|
7409922791
|
|
JAKALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MORTAD
|
TS-18-006-011-011/010459
(DHARMORA)
|
3618006000NRG24271020230831234
|
28/10/2023
|
Padma
|
3618006WL031991
|
Padma
|
00415
|
SBIN0020522
|
304
|
304
|
Processed
|
11/11/2023
|
|
7409922734
|
|
ETTADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MORTAD
|
TS-18-006-011-011/010466
(DHARMORA)
|
3618006000NRG24271020230831235
|
28/10/2023
|
Suresh
|
3618006WL031991
|
Suresh
|
00415
|
SBIN0020522
|
607
|
607
|
Processed
|
11/11/2023
|
|
7409922812
|
|
MR ETTADI SURESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MORTAD
|
TS-18-006-011-011/010586
(DHARMORA)
|
3618006000NRG24271020230831236
|
28/10/2023
|
Nagamani
|
3618006WL031991
|
Nagamani
|
00415
|
SBIN0020522
|
455
|
455
|
Processed
|
11/11/2023
|
|
7409922789
|
|
MRS CHITYALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MORTAD
|
TS-18-006-011-011/010636
(DHARMORA)
|
3618006000NRG24271020230831238
|
28/10/2023
|
Sayamma
|
3618006WL031991
|
Sayamma
|
00415
|
SBIN0020522
|
298
|
298
|
Processed
|
11/11/2023
|
|
7409922749
|
|
LOKOKUM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
MORTAD
|
TS-18-006-011-011/010647
(DHARMORA)
|
3618006000NRG24271020230831239
|
28/10/2023
|
Sayanna
|
3618006WL031991
|
Sayanna
|
00415
|
SBIN0020522
|
298
|
298
|
Processed
|
11/11/2023
|
|
7409922660
|
|
ADEPU SAYANNA S/O GANAPATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
183
|
MORTAD
|
TS-18-006-011-011/010771
(DHARMORA)
|
3618006000NRG24271020230831240
|
28/10/2023
|
Nagamani
|
3618006WL031991
|
Nagamani
|
00415
|
SBIN0020522
|
612
|
612
|
Processed
|
11/11/2023
|
|
7409922719
|
|
RAMA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MORTAD
|
TS-18-006-011-011/010781
(DHARMORA)
|
3618006000NRG24271020230831241
|
28/10/2023
|
MAMATHA
|
3618006WL031991
|
MAMATHA
|
00415
|
SBIN0020522
|
459
|
459
|
Processed
|
11/11/2023
|
|
7409922855
|
|
MRS SIRIKONDA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MORTAD
|
TS-18-006-011-011/010782
(DHARMORA)
|
3618006000NRG24271020230831242
|
28/10/2023
|
MADHAVI
|
3618006WL031991
|
MADHAVI
|
00415
|
SBIN0020522
|
459
|
459
|
Processed
|
11/11/2023
|
|
7409922823
|
|
MRS SIRIKONDA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MORTAD
|
TS-18-006-011-011/10811
(DHARMORA)
|
3618006000NRG24271020230831245
|
28/10/2023
|
POLKAM SRINIVAS
|
3618006WL031991
|
POLKAM SRINIVAS
|
00415
|
SBIN0020522
|
306
|
306
|
Processed
|
11/11/2023
|
|
7409922824
|
|
MR POLKAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54567
|
54567
|
|
|
|
|
|
|
|
|
187
|
MORTAD
|
TS-18-006-007-007/010021
(SHETPALLE)
|
3618006000NRG24271020230831100
|
28/10/2023
|
akshay
|
3618006WL031986
|
akshay
|
00415
|
SBIN0020738
|
459
|
459
|
Rejected
|
11/11/2023
|
|
7409922858
|
Account closed
|
|
|
|
188
|
MORTAD
|
TS-18-006-007-007/010025
(SHETPALLE)
|
3618006000NRG24271020230831102
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00415
|
SBIN0020738
|
918
|
918
|
Processed
|
11/11/2023
|
|
7409922645
|
|
MRS PEGGARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MORTAD
|
TS-18-006-007-007/010084
(SHETPALLE)
|
3618006000NRG24271020230831108
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00415
|
SBIN0020738
|
919
|
919
|
Processed
|
11/11/2023
|
|
7409922737
|
|
MAGGIDI LAXMI MAGGIDI BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
MORTAD
|
TS-18-006-007-007/010100
(SHETPALLE)
|
3618006000NRG24271020230831112
|
28/10/2023
|
Limbai
|
3618006WL031986
|
Limbai
|
00415
|
SBIN0020738
|
459
|
459
|
Processed
|
11/11/2023
|
|
7409922738
|
|
BABBURI LIMBAI W/O NADPI GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
MORTAD
|
TS-18-006-007-007/010596
(SHETPALLE)
|
3618006000NRG24271020230831149
|
28/10/2023
|
Anasurya
|
3618006WL031986
|
Anasurya
|
00415
|
SBIN0020738
|
302
|
302
|
Processed
|
11/11/2023
|
|
7409922669
|
|
Mrs. BAKKURI ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
MORTAD
|
TS-18-006-007-007/010860
(SHETPALLE)
|
3618006000NRG24271020230831164
|
28/10/2023
|
ARSHITH
|
3618006WL031986
|
ARSHITH
|
00415
|
SBIN0020738
|
455
|
455
|
Processed
|
11/11/2023
|
|
7409922720
|
|
BAKKURI ASHRITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MORTAD
|
TS-18-006-011-011/010599
(DHARMORA)
|
3618006000NRG24271020230831237
|
28/10/2023
|
Mallubayi
|
3618006WL031991
|
Mallubayi
|
00415
|
SBIN0020738
|
607
|
607
|
Processed
|
11/11/2023
|
|
7409922837
|
|
MRS APKA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4119
|
4119
|
|
|
|
|
|
|
|
|
194
|
MORTAD
|
TS-18-006-017-016/010428
(SUNKAT)
|
3618006000NRG24271020230831279
|
28/10/2023
|
GADDAM MANOJ
|
3618006WL031993
|
GADDAM MANOJ
|
00415
|
SBIN0022095
|
961
|
961
|
Processed
|
11/11/2023
|
|
7409922807
|
|
GADDAM MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
195
|
MORTAD
|
TS-18-006-017-016/010477
(SUNKAT)
|
3618006000NRG24271020230831304
|
28/10/2023
|
Ganganarsu
|
3618006WL031994
|
Ganganarsu
|
00415
|
SBIN0022095
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409922607
|
|
KADARI GANGA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MORTAD
|
TS-18-006-017-016/010883
(SUNKAT)
|
3618006000NRG24271020230831284
|
28/10/2023
|
Latha
|
3618006WL031993
|
Latha
|
00415
|
SBIN0022095
|
961
|
961
|
Processed
|
11/11/2023
|
|
7409922650
|
|
Mrs. BADDAM LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
MORTAD
|
TS-18-006-017-016/011001
(SUNKAT)
|
3618006000NRG24271020230831287
|
28/10/2023
|
Yellulla Praveen
|
3618006WL031993
|
Yellulla Praveen
|
00415
|
SBIN0022095
|
958
|
958
|
Processed
|
11/11/2023
|
|
7409922606
|
|
YELLULLA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
198
|
MORTAD
|
TS-18-006-017-016/011015
(SUNKAT)
|
3618006000NRG24271020230831288
|
28/10/2023
|
Maggidi Sanjay Kumar
|
3618006WL031993
|
Maggidi Sanjay Kumar
|
00415
|
SBIN0022095
|
958
|
958
|
Processed
|
11/11/2023
|
|
7409922599
|
|
MR MAGGIDI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MORTAD
|
TS-18-006-017-016/011366
(SUNKAT)
|
3618006000NRG24271020230831291
|
28/10/2023
|
SANTHOSHA
|
3618006WL031993
|
SANTHOSHA
|
00415
|
SBIN0022095
|
958
|
958
|
Processed
|
11/11/2023
|
|
7409922609
|
|
MRS SENA SANTHOSA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MORTAD
|
TS-18-006-017-016/011401
(SUNKAT)
|
3618006000NRG24271020230831309
|
28/10/2023
|
RADHA
|
3618006WL031994
|
RADHA
|
00415
|
SBIN0022095
|
966
|
966
|
Processed
|
11/11/2023
|
|
7409922597
|
|
GATTU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MORTAD
|
TS-18-006-017-016/011460
(SUNKAT)
|
3618006000NRG24271020230831310
|
28/10/2023
|
bhula
|
3618006WL031994
|
bhula
|
00415
|
SBIN0022095
|
805
|
805
|
Processed
|
11/11/2023
|
|
7409922611
|
|
Mrs. SENA BHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
MORTAD
|
TS-18-006-017-016/011461
(SUNKAT)
|
3618006000NRG24271020230831293
|
28/10/2023
|
sunandha
|
3618006WL031993
|
sunandha
|
00415
|
SBIN0022095
|
958
|
958
|
Processed
|
11/11/2023
|
|
7409922649
|
|
MRS SENA SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MORTAD
|
TS-18-006-017-016/011548
(SUNKAT)
|
3618006000NRG24271020230831311
|
28/10/2023
|
YESTHARAMMA
|
3618006WL031994
|
YESTHARAMMA
|
00415
|
SBIN0022095
|
966
|
966
|
Processed
|
11/11/2023
|
|
7409922608
|
|
MRS JINNA YESTHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MORTAD
|
TS-18-006-017-016/11566
(SUNKAT)
|
3618006000NRG24271020230831297
|
28/10/2023
|
SAIMANDLA SAHASRA
|
3618006WL031993
|
SAIMANDLA SAHASRA
|
00415
|
SBIN0022095
|
958
|
958
|
Processed
|
11/11/2023
|
|
7409922604
|
|
MRS SAIMANDLA SAHASRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MORTAD
|
TS-18-006-017-016/11570
(SUNKAT)
|
3618006000NRG24271020230831312
|
28/10/2023
|
MUNIGE LAVANYA
|
3618006WL031994
|
MUNIGE LAVANYA
|
00415
|
SBIN0022095
|
966
|
966
|
Processed
|
11/11/2023
|
|
7409922610
|
|
Mrs. MUNIGE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
206
|
MORTAD
|
TS-18-006-007-007/010018
(SHETPALLE)
|
3618006000NRG24271020230831099
|
28/10/2023
|
Narsu
|
3618006WL031986
|
Narsu
|
00468
|
UBIN0807168
|
918
|
918
|
Processed
|
11/11/2023
|
|
7409922684
|
|
GORRE NARSU W O DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
MORTAD
|
TS-18-006-007-007/010386
(SHETPALLE)
|
3618006000NRG24271020230831135
|
28/10/2023
|
Bavai
|
3618006WL031986
|
Bavai
|
00468
|
UBIN0807168
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409922686
|
|
BOMMA.BABAYEE W/O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
MORTAD
|
TS-18-006-007-007/010908
(SHETPALLE)
|
3618006000NRG24271020230831169
|
28/10/2023
|
Neela
|
3618006WL031986
|
Neela
|
00468
|
UBIN0807168
|
937
|
937
|
Processed
|
11/11/2023
|
|
7409922685
|
|
BAKKURINEELAWOGANGARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
209
|
MORTAD
|
TS-18-006-007-007/010306
(SHETPALLE)
|
3618006000NRG24271020230831129
|
28/10/2023
|
Ratna
|
3618006WL031986
|
Ratna
|
00468
|
UBIN0808237
|
911
|
911
|
Processed
|
11/11/2023
|
|
7409922682
|
|
PEGADA RATNA W/O NARSAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
210
|
MORTAD
|
TS-18-006-007-007/010464
(SHETPALLE)
|
3618006000NRG24271020230831140
|
28/10/2023
|
Gangamutthu
|
3618006WL031986
|
Gangamutthu
|
00468
|
UBIN0808237
|
1011
|
1011
|
Processed
|
11/11/2023
|
|
7409922683
|
|
V GANGA MUTHU
|
UNION BANK OF INDIA(508500)
|
|
211
|
MORTAD
|
TS-18-006-017-016/010094
(SUNKAT)
|
3618006000NRG24271020230831337
|
28/10/2023
|
Sayamma
|
3618006WL031997
|
Sayamma
|
00468
|
UBIN0808237
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409922681
|
|
MS KASARLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3464
|
3464
|
|
|
|
|
|
|
|
|
212
|
MORTAD
|
TS-18-006-011-011/010785
(DHARMORA)
|
3618006000NRG24271020230831243
|
28/10/2023
|
suman
|
3618006WL031991
|
suman
|
00468
|
UBIN0825107
|
306
|
306
|
Processed
|
11/11/2023
|
|
7409922712
|
|
ADEPU SUMAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
MORTAD
|
TS-18-006-013-013/010847
(MORTAD)
|
3618006000NRG24281020230832531
|
28/10/2023
|
Rajubai
|
3618006WL032148
|
Rajubai
|
00468
|
UBIN0825107
|
1202
|
1202
|
Processed
|
11/11/2023
|
|
7409922713
|
|
MRS BODDU RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MORTAD
|
TS-18-006-013-013/011007
(MORTAD)
|
3618006000NRG24281020230832538
|
28/10/2023
|
Rajamani
|
3618006WL032148
|
Rajamani
|
00468
|
UBIN0825107
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409922708
|
|
PABBA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
MORTAD
|
TS-18-006-013-013/011504
(MORTAD)
|
3618006000NRG24281020230832551
|
28/10/2023
|
VAruna
|
3618006WL032148
|
VAruna
|
00468
|
UBIN0825107
|
1057
|
1057
|
Processed
|
11/11/2023
|
|
7409922711
|
|
PUPPALA ARUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
216
|
MORTAD
|
TS-18-006-015-014/010674
(VADDIYAT)
|
3618006000NRG24271020230831374
|
28/10/2023
|
Velma Gopal Reddy
|
3618006WL031999
|
Velma Gopal Reddy
|
00468
|
UBIN0825107
|
927
|
927
|
Processed
|
11/11/2023
|
|
7409922709
|
|
VELMA GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
217
|
MORTAD
|
TS-18-006-016-015/010152
(DONPAL)
|
3618006000NRG24271020230831489
|
28/10/2023
|
RAJANNA
|
3618006WL032005
|
RAJANNA
|
00468
|
UBIN0825107
|
467
|
467
|
Processed
|
11/11/2023
|
|
7409922710
|
|
MUTHYALA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
218
|
MORTAD
|
TS-18-006-016-015/010445
(DONPAL)
|
3618006000NRG24281020230832581
|
28/10/2023
|
IMRAN
|
3618006WL032152
|
IMRAN
|
00468
|
UBIN0825107
|
2597
|
2597
|
Processed
|
11/11/2023
|
|
7409922677
|
|
MOHAMMAD IMRAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
219
|
MORTAD
|
TS-18-006-017-016/011539
(SUNKAT)
|
3618006000NRG24271020230831295
|
28/10/2023
|
Gangadhar
|
3618006WL031993
|
Gangadhar
|
00468
|
UBIN0825107
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409922715
|
|
MR ANUPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MORTAD
|
TS-18-006-017-016/011540
(SUNKAT)
|
3618006000NRG24271020230831296
|
28/10/2023
|
SENA MINA
|
3618006WL031993
|
SENA MINA
|
00468
|
UBIN0825107
|
958
|
958
|
Processed
|
11/11/2023
|
|
7409922714
|
|
MRS SENA MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9218
|
9218
|
|
|
|
|
|
|
|
|
221
|
MORTAD
|
TS-18-006-016-015/010526
(DONPAL)
|
3618006000NRG24271020230831438
|
28/10/2023
|
BHANUTEJA
|
3618006WL032002
|
BHANUTEJA
|
00554
|
KKBK0000811
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409922641
|
|
ENDRALA BHANUTEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
222
|
MORTAD
|
TS-18-006-007-007/010138
(SHETPALLE)
|
3618006000NRG24271020230831117
|
28/10/2023
|
Mallaiah
|
3618006WL031986
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
11/11/2023
|
|
7409922612
|
|
Mr. ADVALA PEDDA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
MORTAD
|
TS-18-006-007-007/010143
(SHETPALLE)
|
3618006000NRG24271020230831118
|
28/10/2023
|
Narendhar
|
3618006WL031986
|
Narendhar
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
11/11/2023
|
|
7409922621
|
|
Mr. MENCHU NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
MORTAD
|
TS-18-006-007-007/010208
(SHETPALLE)
|
3618006000NRG24271020230831122
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
911
|
911
|
Processed
|
11/11/2023
|
|
7409922639
|
|
Mrs. NIMMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
MORTAD
|
TS-18-006-007-007/010241
(SHETPALLE)
|
3618006000NRG24271020230831123
|
28/10/2023
|
Raju
|
3618006WL031986
|
Raju
|
00683
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7409922615
|
|
Mrs. KOMATISHETTY RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
MORTAD
|
TS-18-006-007-007/010307
(SHETPALLE)
|
3618006000NRG24271020230831130
|
28/10/2023
|
Chinna Gangu
|
3618006WL031986
|
Chinna Gangu
|
00683
|
SBIN0RRDCGB
|
911
|
911
|
Processed
|
11/11/2023
|
|
7409922613
|
|
NIMMA GANGUBAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
MORTAD
|
TS-18-006-007-007/010324
(SHETPALLE)
|
3618006000NRG24271020230831133
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
11/11/2023
|
|
7409922626
|
|
LAXMI BOMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
228
|
MORTAD
|
TS-18-006-007-007/010367
(SHETPALLE)
|
3618006000NRG24271020230831134
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409922630
|
|
Mrs. BAINDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
MORTAD
|
TS-18-006-007-007/010449
(SHETPALLE)
|
3618006000NRG24271020230831139
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
11/11/2023
|
|
7409922618
|
|
Mrs. LAXMI BAKKURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
MORTAD
|
TS-18-006-007-007/010503
(SHETPALLE)
|
3618006000NRG24271020230831143
|
28/10/2023
|
Golla Mallubai
|
3618006WL031986
|
Golla Mallubai
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
11/11/2023
|
|
7409922643
|
|
Mrs. URADI MALLUBAI W O NADIPANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
MORTAD
|
TS-18-006-007-007/010547
(SHETPALLE)
|
3618006000NRG24271020230831148
|
28/10/2023
|
Chinna Limbadri
|
3618006WL031986
|
Chinna Limbadri
|
00683
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
11/11/2023
|
|
7409922638
|
|
Ms. Chityala Chinna Limbadri
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
MORTAD
|
TS-18-006-007-007/010615
(SHETPALLE)
|
3618006000NRG24271020230831150
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
11/11/2023
|
|
7409922625
|
|
Mrs. LAKMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
MORTAD
|
TS-18-006-007-007/010626
(SHETPALLE)
|
3618006000NRG24271020230831151
|
28/10/2023
|
Rajendhar
|
3618006WL031986
|
Rajendhar
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
11/11/2023
|
|
7409922633
|
|
Algota Rajendhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
MORTAD
|
TS-18-006-007-007/010650
(SHETPALLE)
|
3618006000NRG24271020230831152
|
28/10/2023
|
Raju
|
3618006WL031986
|
Raju
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
11/11/2023
|
|
7409922635
|
|
MENCHU RAJU W/O DEVANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
235
|
MORTAD
|
TS-18-006-007-007/010654
(SHETPALLE)
|
3618006000NRG24271020230831153
|
28/10/2023
|
Yerranna
|
3618006WL031986
|
Yerranna
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
11/11/2023
|
|
7409922642
|
|
Mr. LAKKARAM YERRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
MORTAD
|
TS-18-006-007-007/010672
(SHETPALLE)
|
3618006000NRG24271020230831154
|
28/10/2023
|
Laxmi
|
3618006WL031986
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
11/11/2023
|
|
7409922634
|
|
Mrs. Gurijalla Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
MORTAD
|
TS-18-006-007-007/010709
(SHETPALLE)
|
3618006000NRG24271020230831156
|
28/10/2023
|
Narsu
|
3618006WL031986
|
Narsu
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
11/11/2023
|
|
7409922637
|
|
Mrs. Bomma Narsu
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
MORTAD
|
TS-18-006-007-007/010855
(SHETPALLE)
|
3618006000NRG24271020230831163
|
28/10/2023
|
Limbayi
|
3618006WL031986
|
Limbayi
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
11/11/2023
|
|
7409922614
|
|
LIMBAI GOPU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
239
|
MORTAD
|
TS-18-006-007-007/010900
(SHETPALLE)
|
3618006000NRG24271020230831166
|
28/10/2023
|
Lalitha
|
3618006WL031986
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
11/11/2023
|
|
7409922620
|
|
MRS THUMMALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MORTAD
|
TS-18-006-007-007/010906
(SHETPALLE)
|
3618006000NRG24271020230831167
|
28/10/2023
|
raju
|
3618006WL031986
|
raju
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
11/11/2023
|
|
7409922632
|
|
PALEM RAJU GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
241
|
MORTAD
|
TS-18-006-007-007/010907
(SHETPALLE)
|
3618006000NRG24271020230831168
|
28/10/2023
|
anasooya
|
3618006WL031986
|
anasooya
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
11/11/2023
|
|
7409922619
|
|
Mrs. PALEM ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
MORTAD
|
TS-18-006-007-007/010934
(SHETPALLE)
|
3618006000NRG24271020230831172
|
28/10/2023
|
Muthemma
|
3618006WL031986
|
Muthemma
|
00683
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
11/11/2023
|
|
7409922631
|
|
BOMMA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
MORTAD
|
TS-18-006-017-016/010031
(SUNKAT)
|
3618006000NRG24271020230831298
|
28/10/2023
|
Suguna
|
3618006WL031994
|
Suguna
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409922616
|
|
JINNA SUGUNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
MORTAD
|
TS-18-006-017-016/010034
(SUNKAT)
|
3618006000NRG24271020230831275
|
28/10/2023
|
Gangu
|
3618006WL031993
|
Gangu
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409922636
|
|
MRS SOKAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
245
|
MORTAD
|
TS-18-006-017-016/010105
(SUNKAT)
|
3618006000NRG24271020230831276
|
28/10/2023
|
Rama
|
3618006WL031993
|
Rama
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409922624
|
|
Mrs. CHITRAKARI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
MORTAD
|
TS-18-006-017-016/010500
(SUNKAT)
|
3618006000NRG24271020230831280
|
28/10/2023
|
Prameela
|
3618006WL031993
|
Prameela
|
00683
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
11/11/2023
|
|
7409922623
|
|
Mrs. BAKKURI PRAMEELA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
MORTAD
|
TS-18-006-017-016/010621
(SUNKAT)
|
3618006000NRG24271020230831335
|
28/10/2023
|
Prashanth
|
3618006WL031996
|
Prashanth
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409922628
|
|
Mr. BAKKURI PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
MORTAD
|
TS-18-006-017-016/010652
(SUNKAT)
|
3618006000NRG24271020230831282
|
28/10/2023
|
Lalitha
|
3618006WL031993
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
11/11/2023
|
|
7409922622
|
|
Mrs. LALITHA ANUPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
MORTAD
|
TS-18-006-017-016/010800
(SUNKAT)
|
3618006000NRG24271020230831306
|
28/10/2023
|
Sunitha
|
3618006WL031994
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409922629
|
|
MRS DONPAL SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MORTAD
|
TS-18-006-017-016/010885
(SUNKAT)
|
3618006000NRG24271020230831285
|
28/10/2023
|
Bhoodevva
|
3618006WL031993
|
Bhoodevva
|
00683
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
11/11/2023
|
|
7409922617
|
|
GADDAM BHOODEVI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
251
|
MORTAD
|
TS-18-006-017-016/011554
(SUNKAT)
|
3618006000NRG24271020230831336
|
28/10/2023
|
LAXMI
|
3618006WL031996
|
LAXMI
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409922627
|
|
Mrs. JEELA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24736
|
24736
|
|
|
|
|
|
|
|
|
252
|
MORTAD
|
TS-18-006-013-013/010094
(MORTAD)
|
3618006000NRG24281020230832510
|
28/10/2023
|
Lakshmi
|
3618006WL032148
|
Lakshmi
|
00685
|
TSAB0018016
|
1053
|
1053
|
Processed
|
11/11/2023
|
|
7409922691
|
|
MRS LAXMI ERLA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MORTAD
|
TS-18-006-013-013/010245
(MORTAD)
|
3618006000NRG24281020230832511
|
28/10/2023
|
Elishamma
|
3618006WL032148
|
Elishamma
|
00685
|
TSAB0018016
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409922695
|
|
KHAMATAM ELISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MORTAD
|
TS-18-006-013-013/010330
(MORTAD)
|
3618006000NRG24281020230832514
|
28/10/2023
|
Anasurya
|
3618006WL032148
|
Anasurya
|
00685
|
TSAB0018016
|
752
|
752
|
Processed
|
11/11/2023
|
|
7409922679
|
|
MOTHUKU ANASUYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
255
|
MORTAD
|
TS-18-006-013-013/010331
(MORTAD)
|
3618006000NRG24281020230832515
|
28/10/2023
|
Sujatha
|
3618006WL032148
|
Sujatha
|
00685
|
TSAB0018016
|
752
|
752
|
Processed
|
11/11/2023
|
|
7409922705
|
|
KAMTAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MORTAD
|
TS-18-006-013-013/010332
(MORTAD)
|
3618006000NRG24281020230832516
|
28/10/2023
|
Ammayi
|
3618006WL032148
|
Ammayi
|
00685
|
TSAB0018016
|
301
|
301
|
Processed
|
11/11/2023
|
|
7409922700
|
|
GOLI AMMAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
257
|
MORTAD
|
TS-18-006-013-013/010339
(MORTAD)
|
3618006000NRG24281020230832518
|
28/10/2023
|
Laxmi
|
3618006WL032148
|
Laxmi
|
00685
|
TSAB0018016
|
1053
|
1053
|
Processed
|
11/11/2023
|
|
7409922703
|
|
JINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MORTAD
|
TS-18-006-013-013/010349
(MORTAD)
|
3618006000NRG24281020230832520
|
28/10/2023
|
Sujaata
|
3618006WL032148
|
Sujaata
|
00685
|
TSAB0018016
|
902
|
902
|
Processed
|
11/11/2023
|
|
7409922702
|
|
SUJATHA KOMIRE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
259
|
MORTAD
|
TS-18-006-013-013/010355
(MORTAD)
|
3618006000NRG24281020230832521
|
28/10/2023
|
Nagamma
|
3618006WL032148
|
Nagamma
|
00685
|
TSAB0018016
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
7409922699
|
|
MASTA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
MORTAD
|
TS-18-006-013-013/010402
(MORTAD)
|
3618006000NRG24281020230832523
|
28/10/2023
|
narsaiah
|
3618006WL032148
|
narsaiah
|
00685
|
TSAB0018016
|
752
|
752
|
Processed
|
11/11/2023
|
|
7409922694
|
|
TEDDU NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
261
|
MORTAD
|
TS-18-006-013-013/010414
(MORTAD)
|
3618006000NRG24281020230832524
|
28/10/2023
|
Sabeena
|
3618006WL032148
|
Sabeena
|
00685
|
TSAB0018016
|
752
|
752
|
Processed
|
11/11/2023
|
|
7409922698
|
|
DANDHE SABENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
262
|
MORTAD
|
TS-18-006-013-013/010978
(MORTAD)
|
3618006000NRG24281020230832537
|
28/10/2023
|
Vanitha
|
3618006WL032148
|
Vanitha
|
00685
|
TSAB0018016
|
1051
|
1051
|
Processed
|
11/11/2023
|
|
7409922704
|
|
KOMIRE VANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
263
|
MORTAD
|
TS-18-006-013-013/011011
(MORTAD)
|
3618006000NRG24281020230832540
|
28/10/2023
|
Lingubai
|
3618006WL032148
|
Lingubai
|
00685
|
TSAB0018016
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7409922696
|
|
MASTA LINGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
264
|
MORTAD
|
TS-18-006-013-013/011144
(MORTAD)
|
3618006000NRG24281020230832544
|
28/10/2023
|
Gangu
|
3618006WL032148
|
Gangu
|
00685
|
TSAB0018016
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7409922707
|
|
GOLKONDA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
265
|
MORTAD
|
TS-18-006-013-013/011484
(MORTAD)
|
3618006000NRG24281020230832549
|
28/10/2023
|
Gangareddy
|
3618006WL032148
|
Gangareddy
|
00685
|
TSAB0018016
|
1054
|
1054
|
Processed
|
11/11/2023
|
|
7409922693
|
|
YENUGU PEDDA GANGA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
266
|
MORTAD
|
TS-18-006-013-013/011839
(MORTAD)
|
3618006000NRG24281020230832557
|
28/10/2023
|
GANGU BAI
|
3618006WL032148
|
GANGU BAI
|
00685
|
TSAB0018016
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7409922680
|
|
MRS YELALA GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MORTAD
|
TS-18-006-013-013/011968
(MORTAD)
|
3618006000NRG24281020230832561
|
28/10/2023
|
LALITHA
|
3618006WL032148
|
LALITHA
|
00685
|
TSAB0018016
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7409922692
|
|
MRS YENUGU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MORTAD
|
TS-18-006-013-013/012128
(MORTAD)
|
3618006000NRG24281020230832563
|
28/10/2023
|
SUNITHA
|
3618006WL032148
|
SUNITHA
|
00685
|
TSAB0018016
|
606
|
606
|
Processed
|
11/11/2023
|
|
7409922697
|
|
KOMIRE SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
269
|
MORTAD
|
TS-18-006-013-013/012137
(MORTAD)
|
3618006000NRG24281020230832564
|
28/10/2023
|
PUSHPA
|
3618006WL032148
|
PUSHPA
|
00685
|
TSAB0018016
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7409922701
|
|
BODDU PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
270
|
MORTAD
|
TS-18-006-013-013/012744
(MORTAD)
|
3618006000NRG24281020230832571
|
28/10/2023
|
Lalitha
|
3618006WL032148
|
Lalitha
|
00685
|
TSAB0018016
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409922706
|
|
KHAMATAM LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18046
|
18046
|
|
|
|
|
|
|
|
|
271
|
MORTAD
|
TS-18-006-007-007/011091
(SHETPALLE)
|
3618006000NRG24271020230831180
|
28/10/2023
|
MAHESH
|
3618006WL031986
|
MAHESH
|
00685
|
TSAB0018025
|
899
|
899
|
Processed
|
11/11/2023
|
|
7409922678
|
|
PEGADA MAHESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
272
|
MORTAD
|
TS-18-006-013-013/011612
(MORTAD)
|
3618006000NRG24281020230832555
|
28/10/2023
|
Lavanya
|
3618006WL032148
|
Lavanya
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
11/11/2023
|
|
7409922687
|
|
MRS PUPPALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MORTAD
|
TS-18-006-013-013/011654
(MORTAD)
|
3618006000NRG24281020230832556
|
28/10/2023
|
Tirumala
|
3618006WL032148
|
Tirumala
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
11/11/2023
|
|
7409922688
|
|
PUPPALA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
274
|
MORTAD
|
TS-18-006-013-013/012620
(MORTAD)
|
3618006000NRG24281020230832568
|
28/10/2023
|
JALAJA
|
3618006WL032148
|
JALAJA
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7409922689
|
|
MRS GOVINDULA HIMA SRI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MORTAD
|
TS-18-006-016-015/010426
(DONPAL)
|
3618006000NRG24281020230832589
|
28/10/2023
|
ALLEPU RUPA
|
3618006WL032153
|
ALLEPU RUPA
|
00691
|
IPOS0000001
|
2559
|
2559
|
Processed
|
11/11/2023
|
|
7409922690
|
|
ALLEPU RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
276
|
MORTAD
|
TS-18-006-011-011/010798
(DHARMORA)
|
3618006000NRG24271020230831244
|
28/10/2023
|
Mandala Sunil
|
3618006WL031991
|
Mandala Sunil
|
00703
|
AIRP0000001
|
153
|
153
|
Processed
|
11/11/2023
|
|
7409922640
|
|
MR MANDALA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153
|
153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249856
|
249856
|
|
|
|
|
|
|
|