|
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-18-026-003-003/010004
(CHAKERIYAL)
|
3618026000NRG24110120240924094
|
12/01/2024
|
Laxmi Bai
|
3618026WL042301
|
Laxmi Bai
|
00415
|
SBIN0020116
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993671355
|
|
MS LAXMI MARRASI ALIAS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDORA
|
TS-18-026-003-003/010005
(CHAKERIYAL)
|
3618026000NRG24110120240924095
|
12/01/2024
|
Saayamma
|
3618026WL042301
|
Saayamma
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671327
|
|
MRS PADIGELA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-003-003/010006
(CHAKERIYAL)
|
3618026000NRG24110120240924096
|
12/01/2024
|
Shanthamma
|
3618026WL042301
|
Shanthamma
|
00415
|
SBIN0020116
|
141
|
141
|
Processed
|
03/02/2024
|
|
9993671352
|
|
MR KYATANENI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-003-003/010010
(CHAKERIYAL)
|
3618026000NRG24110120240924097
|
12/01/2024
|
Narmada
|
3618026WL042301
|
Narmada
|
00415
|
SBIN0020116
|
566
|
566
|
Processed
|
03/02/2024
|
|
9993671315
|
|
TAIDAPALLY NARMADA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MENDORA
|
TS-18-026-003-003/010042
(CHAKERIYAL)
|
3618026000NRG24110120240923712
|
12/01/2024
|
Chinna Gangaram
|
3618026WL042234
|
Chinna Gangaram
|
00415
|
SBIN0020116
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993671337
|
|
MR AREPALLY CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-003-003/010073
(CHAKERIYAL)
|
3618026000NRG24110120240924098
|
12/01/2024
|
Kavitha
|
3618026WL042301
|
Kavitha
|
00415
|
SBIN0020116
|
141
|
141
|
Processed
|
03/02/2024
|
|
9993671316
|
|
MRS SARANGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MENDORA
|
TS-18-026-003-003/010080
(CHAKERIYAL)
|
3618026000NRG24110120240924100
|
12/01/2024
|
Gangavva
|
3618026WL042301
|
Gangavva
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671270
|
|
KANTHI GANGAVVA W/O KANTHI DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MENDORA
|
TS-18-026-003-003/010100
(CHAKERIYAL)
|
3618026000NRG24110120240924102
|
12/01/2024
|
Posani
|
3618026WL042301
|
Posani
|
00415
|
SBIN0020116
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993671324
|
|
AREPALLY POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MENDORA
|
TS-18-026-003-003/010103
(CHAKERIYAL)
|
3618026000NRG24110120240924103
|
12/01/2024
|
Laxmi
|
3618026WL042301
|
Laxmi
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671310
|
|
MRS NERELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-003-003/010107
(CHAKERIYAL)
|
3618026000NRG24110120240924104
|
12/01/2024
|
Gangu
|
3618026WL042301
|
Gangu
|
00415
|
SBIN0020116
|
283
|
283
|
Processed
|
03/02/2024
|
|
9993671293
|
|
MRS RADARAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-003-003/010114
(CHAKERIYAL)
|
3618026000NRG24110120240924105
|
12/01/2024
|
Gangamani
|
3618026WL042301
|
Gangamani
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671291
|
|
MRS YANAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-003-003/010131
(CHAKERIYAL)
|
3618026000NRG24110120240924106
|
12/01/2024
|
Laxmi
|
3618026WL042301
|
Laxmi
|
00415
|
SBIN0020116
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993671295
|
|
MRS YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-003-003/010138
(CHAKERIYAL)
|
3618026000NRG24110120240924107
|
12/01/2024
|
Lasumbayi
|
3618026WL042301
|
Lasumbayi
|
00415
|
SBIN0020116
|
141
|
141
|
Processed
|
03/02/2024
|
|
9993671304
|
|
MRS LASUMBAI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-003-003/010151
(CHAKERIYAL)
|
3618026000NRG24110120240924108
|
12/01/2024
|
Laxmi
|
3618026WL042301
|
Laxmi
|
00415
|
SBIN0020116
|
566
|
566
|
Processed
|
03/02/2024
|
|
9993671362
|
|
MR ALLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-003-003/010159
(CHAKERIYAL)
|
3618026000NRG24110120240924109
|
12/01/2024
|
Sayavva
|
3618026WL042301
|
Sayavva
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671297
|
|
MRS AREPALLY SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-003-003/010160
(CHAKERIYAL)
|
3618026000NRG24110120240924110
|
12/01/2024
|
Pedda Devanna
|
3618026WL042301
|
Pedda Devanna
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671354
|
|
MR AREPALLY PEDDA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-003-003/010161
(CHAKERIYAL)
|
3618026000NRG24110120240924111
|
12/01/2024
|
Budevi
|
3618026WL042301
|
Budevi
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671272
|
|
MRS AREPALLY BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-003-003/010179
(CHAKERIYAL)
|
3618026000NRG24110120240924112
|
12/01/2024
|
Rajavva
|
3618026WL042301
|
Rajavva
|
00415
|
SBIN0020116
|
283
|
283
|
Processed
|
03/02/2024
|
|
9993671328
|
|
MRS EGADI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-003-003/010180
(CHAKERIYAL)
|
3618026000NRG24110120240923718
|
12/01/2024
|
Sattavva
|
3618026WL042236
|
Sattavva
|
00415
|
SBIN0020116
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993671306
|
|
MRS SATVVA ERURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-003-003/010181
(CHAKERIYAL)
|
3618026000NRG24110120240924113
|
12/01/2024
|
Muthemma
|
3618026WL042301
|
Muthemma
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671282
|
|
MS MUTHEMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDORA
|
TS-18-026-003-003/010198
(CHAKERIYAL)
|
3618026000NRG24110120240924114
|
12/01/2024
|
Lavanya
|
3618026WL042301
|
Lavanya
|
00415
|
SBIN0020116
|
566
|
566
|
Processed
|
03/02/2024
|
|
9993671313
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-003-003/010207
(CHAKERIYAL)
|
3618026000NRG24110120240924116
|
12/01/2024
|
Devai
|
3618026WL042301
|
Devai
|
00415
|
SBIN0020116
|
566
|
566
|
Processed
|
03/02/2024
|
|
9993671280
|
|
MS DEVAI JITTE BOGUDA ALIAS JITTEDI DEVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-003-003/010238
(CHAKERIYAL)
|
3618026000NRG24110120240924117
|
12/01/2024
|
Lingu
|
3618026WL042301
|
Lingu
|
00415
|
SBIN0020116
|
566
|
566
|
Processed
|
03/02/2024
|
|
9993671269
|
|
AREPALLI SAVEL LINGU
|
UNION BANK OF INDIA(508500)
|
|
24
|
MENDORA
|
TS-18-026-003-003/010242
(CHAKERIYAL)
|
3618026000NRG24110120240924118
|
12/01/2024
|
Putta Divya
|
3618026WL042301
|
Putta Divya
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671317
|
|
MRS PUTTA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-003-003/010245
(CHAKERIYAL)
|
3618026000NRG24110120240924119
|
12/01/2024
|
Prasad
|
3618026WL042301
|
Prasad
|
00415
|
SBIN0020116
|
566
|
566
|
Processed
|
03/02/2024
|
|
9993671299
|
|
RAJARAPU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MENDORA
|
TS-18-026-003-003/010247
(CHAKERIYAL)
|
3618026000NRG24110120240924120
|
12/01/2024
|
Gangavva
|
3618026WL042301
|
Gangavva
|
00415
|
SBIN0020116
|
141
|
141
|
Processed
|
03/02/2024
|
|
9993671292
|
|
MRS NOMULA NADIPI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-003-003/010261
(CHAKERIYAL)
|
3618026000NRG24110120240924121
|
12/01/2024
|
Bojavva
|
3618026WL042301
|
Bojavva
|
00415
|
SBIN0020116
|
566
|
566
|
Processed
|
03/02/2024
|
|
9993671284
|
|
MRS BOJAMMA KANDELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDORA
|
TS-18-026-003-003/010317
(CHAKERIYAL)
|
3618026000NRG24110120240924122
|
12/01/2024
|
Laxmi
|
3618026WL042301
|
Laxmi
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671321
|
|
MRS LAXMI AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDORA
|
TS-18-026-003-003/010318
(CHAKERIYAL)
|
3618026000NRG24110120240924123
|
12/01/2024
|
Narsu
|
3618026WL042301
|
Narsu
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671320
|
|
MRS NARSU PUTTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MENDORA
|
TS-18-026-003-003/010347
(CHAKERIYAL)
|
3618026000NRG24110120240924124
|
12/01/2024
|
Gangaram
|
3618026WL042301
|
Gangaram
|
00415
|
SBIN0020116
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993671357
|
|
MR AREPALLY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDORA
|
TS-18-026-003-003/010357
(CHAKERIYAL)
|
3618026000NRG24110120240924125
|
12/01/2024
|
laxmi
|
3618026WL042301
|
laxmi
|
00415
|
SBIN0020116
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993671286
|
|
BARKAM LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
MENDORA
|
TS-18-026-003-003/010369
(CHAKERIYAL)
|
3618026000NRG24110120240924126
|
12/01/2024
|
Narsavva
|
3618026WL042301
|
Narsavva
|
00415
|
SBIN0020116
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993671283
|
|
MRS AEROLLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MENDORA
|
TS-18-026-003-003/010374
(CHAKERIYAL)
|
3618026000NRG24110120240924127
|
12/01/2024
|
Narsavva
|
3618026WL042301
|
Narsavva
|
00415
|
SBIN0020116
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993671289
|
|
MRS NARSAVVA GOVINDHU GARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-003-003/010380
(CHAKERIYAL)
|
3618026000NRG24110120240924128
|
12/01/2024
|
Gangaiah
|
3618026WL042301
|
Gangaiah
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671271
|
|
PADALA GANGAIAH S/O MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
MENDORA
|
TS-18-026-003-003/010390
(CHAKERIYAL)
|
3618026000NRG24110120240924129
|
12/01/2024
|
Geetha
|
3618026WL042301
|
Geetha
|
00415
|
SBIN0020116
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993671303
|
|
MRS MARRASI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-003-003/010404
(CHAKERIYAL)
|
3618026000NRG24110120240924130
|
12/01/2024
|
Vanaja
|
3618026WL042301
|
Vanaja
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671333
|
|
MRS SARANGA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-003-003/010410
(CHAKERIYAL)
|
3618026000NRG24110120240924131
|
12/01/2024
|
Lalitha
|
3618026WL042301
|
Lalitha
|
00415
|
SBIN0020116
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993671312
|
|
MRS AREPALLY LALITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-003-003/010412
(CHAKERIYAL)
|
3618026000NRG24110120240924132
|
12/01/2024
|
Lingavv
|
3618026WL042301
|
Lingavv
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671279
|
|
MS DYAGA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-003-003/010417
(CHAKERIYAL)
|
3618026000NRG24110120240924133
|
12/01/2024
|
Saritha
|
3618026WL042301
|
Saritha
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671323
|
|
MRS SARITHA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-003-003/010423
(CHAKERIYAL)
|
3618026000NRG24110120240924134
|
12/01/2024
|
Anuradha
|
3618026WL042301
|
Anuradha
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671349
|
|
MRS ANURADHA ALLAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-003-003/010487
(CHAKERIYAL)
|
3618026000NRG24110120240924135
|
12/01/2024
|
Devayi
|
3618026WL042301
|
Devayi
|
00415
|
SBIN0020116
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993671309
|
|
MRS DEVAI RAJARAPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDORA
|
TS-18-026-003-003/010491
(CHAKERIYAL)
|
3618026000NRG24110120240924136
|
12/01/2024
|
Saritha
|
3618026WL042301
|
Saritha
|
00415
|
SBIN0020116
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993671296
|
|
MRS GATTU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDORA
|
TS-18-026-003-003/010495
(CHAKERIYAL)
|
3618026000NRG24110120240924137
|
12/01/2024
|
Uma
|
3618026WL042301
|
Uma
|
00415
|
SBIN0020116
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993671325
|
|
MRS UMA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDORA
|
TS-18-026-003-003/010496
(CHAKERIYAL)
|
3618026000NRG24110120240924138
|
12/01/2024
|
Gangaram
|
3618026WL042301
|
Gangaram
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671267
|
|
MR YANAM CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MENDORA
|
TS-18-026-003-003/010509
(CHAKERIYAL)
|
3618026000NRG24110120240924140
|
12/01/2024
|
Lavanya
|
3618026WL042301
|
Lavanya
|
00415
|
SBIN0020116
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993671334
|
|
MRS THIDAPALLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-003-003/010514
(CHAKERIYAL)
|
3618026000NRG24110120240924141
|
12/01/2024
|
Ankitha
|
3618026WL042301
|
Ankitha
|
00415
|
SBIN0020116
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993671305
|
|
MRS BANDU ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDORA
|
TS-18-026-003-003/010521
(CHAKERIYAL)
|
3618026000NRG24110120240923804
|
12/01/2024
|
Saroja
|
3618026WL042255
|
Saroja
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993671290
|
|
AREPALLY SAROJANA W/O SRIDHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
MENDORA
|
TS-18-026-003-003/010525
(CHAKERIYAL)
|
3618026000NRG24110120240924142
|
12/01/2024
|
Posani
|
3618026WL042301
|
Posani
|
00415
|
SBIN0020116
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671329
|
|
MRS POSANI CHETPALLY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDORA
|
TS-18-026-003-003/010539
(CHAKERIYAL)
|
3618026000NRG24110120240924143
|
12/01/2024
|
Mamatha
|
3618026WL042301
|
Mamatha
|
00415
|
SBIN0020116
|
283
|
283
|
Processed
|
03/02/2024
|
|
9993671322
|
|
MRS MAMATHA RAJARAPU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-003-003/010544
(CHAKERIYAL)
|
3618026000NRG24110120240924146
|
12/01/2024
|
rupa
|
3618026WL042301
|
rupa
|
00415
|
SBIN0020116
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993671308
|
|
MRS RUPA NERELLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MENDORA
|
TS-18-026-003-003/010585
(CHAKERIYAL)
|
3618026000NRG24110120240924147
|
12/01/2024
|
Vijaya Laxmi
|
3618026WL042301
|
Vijaya Laxmi
|
00415
|
SBIN0020116
|
141
|
141
|
Processed
|
03/02/2024
|
|
9993671301
|
|
MRS BATTU VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-003-003/010586
(CHAKERIYAL)
|
3618026000NRG24110120240924148
|
12/01/2024
|
Savitha
|
3618026WL042301
|
Savitha
|
00415
|
SBIN0020116
|
283
|
283
|
Processed
|
03/02/2024
|
|
9993671338
|
|
NERELI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MENDORA
|
TS-18-026-003-003/010621
(CHAKERIYAL)
|
3618026000NRG24110120240924150
|
12/01/2024
|
gangu
|
3618026WL042301
|
gangu
|
00415
|
SBIN0020116
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993671285
|
|
Mrs. GADDALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MENDORA
|
TS-18-026-003-003/010623
(CHAKERIYAL)
|
3618026000NRG24110120240924151
|
12/01/2024
|
gangadhar
|
3618026WL042301
|
gangadhar
|
00415
|
SBIN0020116
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993671340
|
|
MR YANAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-004-002/010055
(DOODGAON)
|
3618026000NRG24110120240923574
|
12/01/2024
|
Ganganarsu
|
3618026WL042211
|
Ganganarsu
|
00415
|
SBIN0020116
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993671274
|
|
MS MUTHYALA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDORA
|
TS-18-026-004-002/010282
(DOODGAON)
|
3618026000NRG24110120240923628
|
12/01/2024
|
Gangu
|
3618026WL042220
|
Gangu
|
00415
|
SBIN0020116
|
966
|
966
|
Processed
|
03/02/2024
|
|
9993671273
|
|
MRS BASHEERBAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MENDORA
|
TS-18-026-004-002/010329
(DOODGAON)
|
3618026000NRG24110120240923630
|
12/01/2024
|
Lasumbayi
|
3618026WL042220
|
Lasumbayi
|
00415
|
SBIN0020116
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993671288
|
|
MS LASUM BAI KUDALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MENDORA
|
TS-18-026-004-002/010334
(DOODGAON)
|
3618026000NRG24110120240923631
|
12/01/2024
|
Sattemma
|
3618026WL042220
|
Sattemma
|
00415
|
SBIN0020116
|
483
|
483
|
Processed
|
03/02/2024
|
|
9993671300
|
|
MS ELAMALA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-004-002/010655
(DOODGAON)
|
3618026000NRG24110120240923637
|
12/01/2024
|
Muthevva
|
3618026WL042221
|
Muthevva
|
00415
|
SBIN0020116
|
817
|
817
|
Processed
|
03/02/2024
|
|
9993671307
|
|
Muthevva pasula
|
GENERAL POST OFFICE(607245)
|
|
60
|
MENDORA
|
TS-18-026-004-002/010821
(DOODGAON)
|
3618026000NRG24110120240923633
|
12/01/2024
|
Sumalatha
|
3618026WL042220
|
Sumalatha
|
00415
|
SBIN0020116
|
966
|
966
|
Processed
|
03/02/2024
|
|
9993671287
|
|
MS SUMALATHA ELAMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDORA
|
TS-18-026-004-002/010935
(DOODGAON)
|
3618026000NRG24110120240923634
|
12/01/2024
|
laxmi
|
3618026WL042220
|
laxmi
|
00415
|
SBIN0020116
|
966
|
966
|
Processed
|
03/02/2024
|
|
9993671275
|
|
MRS PADIGELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-004-002/010954
(DOODGAON)
|
3618026000NRG24110120240923635
|
12/01/2024
|
Vanitha
|
3618026WL042220
|
Vanitha
|
00415
|
SBIN0020116
|
483
|
483
|
Processed
|
03/02/2024
|
|
9993671350
|
|
MRS ELMALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-004-002/011359
(DOODGAON)
|
3618026000NRG24110120240923625
|
12/01/2024
|
alekya
|
3618026WL042219
|
alekya
|
00415
|
SBIN0020116
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993671314
|
|
MRS PALA ALEKYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-004-002/011469
(DOODGAON)
|
3618026000NRG24110120240923638
|
12/01/2024
|
Laxmi
|
3618026WL042221
|
Laxmi
|
00415
|
SBIN0020116
|
817
|
817
|
Processed
|
03/02/2024
|
|
9993671339
|
|
MRS DYAVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-004-002/16-A
(DOODGAON)
|
3618026000NRG24110120240923945
|
12/01/2024
|
Adavala Shankaramma
|
3618026WL042273
|
Adavala Shankaramma
|
00415
|
SBIN0020116
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993671311
|
|
MRS SHANKARAMMA ADAVALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MENDORA
|
TS-18-026-008-001/010803
(POCHAMPAD)
|
3618026000NRG24110120240923805
|
12/01/2024
|
Bhima
|
3618026WL042255
|
Bhima
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993671353
|
|
KILLARE BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MENDORA
|
TS-18-026-008-001/011009
(POCHAMPAD)
|
3618026000NRG24110120240923575
|
12/01/2024
|
Yasmin
|
3618026WL042211
|
Yasmin
|
00415
|
SBIN0020116
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993671268
|
|
MRS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MENDORA
|
TS-18-026-008-001/1101
(POCHAMPAD)
|
3618026000NRG24110120240923576
|
12/01/2024
|
Vanaparthi Radha
|
3618026WL042211
|
Vanaparthi Radha
|
00415
|
SBIN0020116
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993671335
|
|
VANAPARTHI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MENDORA
|
TS-18-026-008-001/886
(POCHAMPAD)
|
3618026000NRG24110120240923946
|
12/01/2024
|
Gottepelli Mallishwari
|
3618026WL042273
|
Gottepelli Mallishwari
|
00415
|
SBIN0020116
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993671332
|
|
MRS GOTTEPELLI MALLISHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MENDORA
|
TS-18-026-010-001/010328
(SOANPET)
|
3618026000NRG24110120240922959
|
12/01/2024
|
Posani
|
3618026WL042117
|
Posani
|
00415
|
SBIN0020116
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993671302
|
|
MRS DHONI POSANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MENDORA
|
TS-18-026-010-001/010716
(SOANPET)
|
3618026000NRG24110120240923737
|
12/01/2024
|
Nagalaxmi
|
3618026WL042242
|
Nagalaxmi
|
00415
|
SBIN0020116
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993671294
|
|
MRS MADGULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDORA
|
TS-18-026-010-001/010816
(SOANPET)
|
3618026000NRG24110120240923603
|
12/01/2024
|
harish
|
3618026WL042213
|
harish
|
00415
|
SBIN0020116
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993671348
|
|
MR KANCHU HARSIH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MENDORA
|
TS-18-026-010-001/011030
(SOANPET)
|
3618026000NRG24110120240923605
|
12/01/2024
|
Gangu
|
3618026WL042214
|
Gangu
|
00415
|
SBIN0020116
|
1001
|
1001
|
Processed
|
03/02/2024
|
|
9993671298
|
|
MS MADHUGULA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MENDORA
|
TS-18-026-021-000/010137
(BUSSAPUR)
|
3618026000NRG24110120240923617
|
12/01/2024
|
sujatha
|
3618026WL042216
|
sujatha
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993671326
|
|
MRS SUJATHA MEERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MENDORA
|
TS-18-026-021-000/010245
(BUSSAPUR)
|
3618026000NRG24110120240923752
|
12/01/2024
|
Saroja
|
3618026WL042247
|
Saroja
|
00415
|
SBIN0020116
|
611
|
611
|
Processed
|
03/02/2024
|
|
9993671356
|
|
MRS SAROJANA SAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MENDORA
|
TS-18-026-021-000/010394
(BUSSAPUR)
|
3618026000NRG24110120240923753
|
12/01/2024
|
Bheemai
|
3618026WL042247
|
Bheemai
|
00415
|
SBIN0020116
|
611
|
611
|
Processed
|
03/02/2024
|
|
9993671281
|
|
MS BEEMAI THAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53061
|
53061
|
|
|
|
|
|
|
|
|
77
|
MENDORA
|
TS-18-026-001-006/010330
(MENDORA)
|
3618026000NRG24110120240924093
|
12/01/2024
|
Budevi
|
3618026WL042300
|
Budevi
|
00415
|
SBIN0020593
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993671277
|
|
MRS RAJARAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MENDORA
|
TS-18-026-003-003/010098
(CHAKERIYAL)
|
3618026000NRG24110120240924101
|
12/01/2024
|
AREPALLY CHINNA DEVANNA
|
3618026WL042301
|
AREPALLY CHINNA DEVANNA
|
00415
|
SBIN0020593
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993671318
|
|
MR AREPALLY CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MENDORA
|
TS-18-026-003-003/010541
(CHAKERIYAL)
|
3618026000NRG24110120240924145
|
12/01/2024
|
lalitha
|
3618026WL042301
|
lalitha
|
00415
|
SBIN0020593
|
141
|
141
|
Processed
|
03/02/2024
|
|
9993671336
|
|
MRS ARMMOR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MENDORA
|
TS-18-026-009-005/010047
(SAVEL)
|
3618026000NRG24110120240924092
|
12/01/2024
|
Laxmi
|
3618026WL042299
|
Laxmi
|
00415
|
SBIN0020593
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993671351
|
|
MRS KANCHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MENDORA
|
TS-18-026-009-005/010226
(SAVEL)
|
3618026000NRG24110120240924011
|
12/01/2024
|
Sattevva
|
3618026WL042289
|
Sattevva
|
00415
|
SBIN0020593
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993671319
|
|
Sattevva Jambu
|
GENERAL POST OFFICE(607245)
|
|
82
|
MENDORA
|
TS-18-026-009-005/010254
(SAVEL)
|
3618026000NRG24110120240924012
|
12/01/2024
|
Bhagyam
|
3618026WL042289
|
Bhagyam
|
00415
|
SBIN0020593
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993671331
|
|
Bhagyam Konda
|
GENERAL POST OFFICE(607245)
|
|
83
|
MENDORA
|
TS-18-026-009-005/010431
(SAVEL)
|
3618026000NRG24110120240924013
|
12/01/2024
|
Muthyampeta Laxmi
|
3618026WL042289
|
Muthyampeta Laxmi
|
00415
|
SBIN0020593
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993671276
|
|
laxmi mutyampeta
|
GENERAL POST OFFICE(607245)
|
|
84
|
MENDORA
|
TS-18-026-009-005/010478
(SAVEL)
|
3618026000NRG24110120240924016
|
12/01/2024
|
Laxmi
|
3618026WL042289
|
Laxmi
|
00415
|
SBIN0020593
|
800
|
800
|
Rejected
|
03/02/2024
|
|
9993671361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
MENDORA
|
TS-18-026-009-005/010550
(SAVEL)
|
3618026000NRG24110120240924018
|
12/01/2024
|
Laxmi
|
3618026WL042289
|
Laxmi
|
00415
|
SBIN0020593
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993671330
|
|
MRS EPPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDORA
|
TS-18-026-009-005/010899
(SAVEL)
|
3618026000NRG24110120240924022
|
12/01/2024
|
mounika
|
3618026WL042289
|
mounika
|
00415
|
SBIN0020593
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993671347
|
|
MR MUTHYAMPETA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7664
|
7664
|
|
|
|
|
|
|
|
|
87
|
MENDORA
|
TS-18-026-021-000/010138
(BUSSAPUR)
|
3618026000NRG24110120240923584
|
12/01/2024
|
Narsamma
|
3618026WL042211
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993671341
|
|
MRS KUNCHEPA NARSAMMA VENKATI BUSSAPUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MENDORA
|
TS-18-026-021-000/010438
(BUSSAPUR)
|
3618026000NRG24110120240922960
|
12/01/2024
|
Rukma
|
3618026WL042118
|
Rukma
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993671346
|
|
PUDARI RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MENDORA
|
TS-18-026-021-000/010576
(BUSSAPUR)
|
3618026000NRG24110120240923618
|
12/01/2024
|
Sunitha
|
3618026WL042216
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993671342
|
|
MS SUNITHA KOPPELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
90
|
MENDORA
|
TS-18-026-003-003/010200
(CHAKERIYAL)
|
3618026000NRG24110120240924115
|
12/01/2024
|
Lasumbai
|
3618026WL042301
|
Lasumbai
|
00468
|
UBIN0807371
|
566
|
566
|
Processed
|
03/02/2024
|
|
9993671371
|
|
AREPALLY NARSAPURAM DEVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MENDORA
|
TS-18-026-009-005/010524
(SAVEL)
|
3618026000NRG24110120240924017
|
12/01/2024
|
Ippa Muthemma
|
3618026WL042289
|
Ippa Muthemma
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993671370
|
|
Mutavva ippa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
92
|
MENDORA
|
TS-18-026-003-003/010063
(CHAKERIYAL)
|
3618026000NRG24110120240924009
|
12/01/2024
|
Posani
|
3618026WL042288
|
Posani
|
00468
|
UBIN0824666
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993671266
|
|
MRS GAJIE POSANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MENDORA
|
TS-18-026-006-001/010632
(NADIMI THANDA)
|
3618026000NRG24110120240923730
|
12/01/2024
|
MANJULA
|
3618026WL042240
|
MANJULA
|
00468
|
UBIN0824666
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993671265
|
|
CHAVAN MANJULA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MENDORA
|
TS-18-026-006-001/011372
(NADIMI THANDA)
|
3618026000NRG24110120240923732
|
12/01/2024
|
Gangaram
|
3618026WL042240
|
Gangaram
|
00468
|
UBIN0824666
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993671369
|
|
DARAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MENDORA
|
TS-18-026-009-005/010440
(SAVEL)
|
3618026000NRG24110120240924014
|
12/01/2024
|
Laxmi
|
3618026WL042289
|
Laxmi
|
00468
|
UBIN0824666
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993671363
|
|
laxmi Muthyam pet
|
GENERAL POST OFFICE(607245)
|
|
96
|
MENDORA
|
TS-18-026-011-017/010915
(VELGATUR)
|
3618026000NRG24110120240924090
|
12/01/2024
|
srilatha
|
3618026WL042298
|
srilatha
|
00468
|
UBIN0824666
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993671364
|
|
MULUGU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3442
|
3442
|
|
|
|
|
|
|
|
|
97
|
MENDORA
|
TS-18-026-008-001/876
(POCHAMPAD)
|
3618026000NRG24110120240923577
|
12/01/2024
|
GADDAM POSHETTY
|
3618026WL042211
|
GADDAM POSHETTY
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993671345
|
|
GADDAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MENDORA
|
TS-18-026-010-001/011086
(SOANPET)
|
3618026000NRG24110120240923606
|
12/01/2024
|
Naveen
|
3618026WL042214
|
Naveen
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
03/02/2024
|
|
9993671344
|
|
MR PEDDOLLA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MENDORA
|
TS-18-026-011-017/951
(VELGATUR)
|
3618026000NRG24110120240924091
|
12/01/2024
|
Mulugu Shruthi Laya
|
3618026WL042298
|
Mulugu Shruthi Laya
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9993671343
|
|
Miss. Mulugu Shruthi Laya
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
100
|
MENDORA
|
TS-18-026-003-003/010076
(CHAKERIYAL)
|
3618026000NRG24110120240924099
|
12/01/2024
|
Muthemma
|
3618026WL042301
|
Muthemma
|
00685
|
TSAB0018046
|
566
|
566
|
Processed
|
03/02/2024
|
|
9993671366
|
|
ROYALA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MENDORA
|
TS-18-026-003-003/010523
(CHAKERIYAL)
|
3618026000NRG24110120240924010
|
12/01/2024
|
laxmi
|
3618026WL042288
|
laxmi
|
00685
|
TSAB0018046
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993671264
|
|
MRS NYAKAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MENDORA
|
TS-18-026-003-003/010540
(CHAKERIYAL)
|
3618026000NRG24110120240924144
|
12/01/2024
|
Shyamala
|
3618026WL042301
|
Shyamala
|
00685
|
TSAB0018046
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993671263
|
|
MRS SHYAMALA PADIGELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MENDORA
|
TS-18-026-003-003/010616
(CHAKERIYAL)
|
3618026000NRG24110120240924149
|
12/01/2024
|
Chinna Gangu
|
3618026WL042301
|
Chinna Gangu
|
00685
|
TSAB0018046
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993671368
|
|
ALLAM CHINNA GANGU W/O CHINNA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
104
|
MENDORA
|
TS-18-026-003-003/10644
(CHAKERIYAL)
|
3618026000NRG24110120240924152
|
12/01/2024
|
Nyakap Karka Sandhya
|
3618026WL042301
|
Nyakap Karka Sandhya
|
00685
|
TSAB0018046
|
283
|
283
|
Rejected
|
03/02/2024
|
|
9993671367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MENDORA
|
TS-18-026-009-005/010447
(SAVEL)
|
3618026000NRG24110120240924015
|
12/01/2024
|
Sujatha
|
3618026WL042289
|
Sujatha
|
00685
|
TSAB0018046
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993671365
|
|
TEKULAPALLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3011
|
3011
|
|
|
|
|
|
|
|
|
106
|
MENDORA
|
TS-18-026-003-003/010498
(CHAKERIYAL)
|
3618026000NRG24110120240924139
|
12/01/2024
|
rukma
|
3618026WL042301
|
rukma
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993671258
|
|
MRS KALA BANTU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MENDORA
|
TS-18-026-004-002/010214
(DOODGAON)
|
3618026000NRG24110120240923626
|
12/01/2024
|
Asha Bi
|
3618026WL042220
|
Asha Bi
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993671385
|
|
MRS SHAIK ASHABEE SULTAN DOODGAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MENDORA
|
TS-18-026-004-002/010232
(DOODGAON)
|
3618026000NRG24110120240923627
|
12/01/2024
|
Muthemma
|
3618026WL042220
|
Muthemma
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
03/02/2024
|
|
9993671388
|
|
KUDALA MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MENDORA
|
TS-18-026-004-002/010307
(DOODGAON)
|
3618026000NRG24110120240923636
|
12/01/2024
|
Anandam
|
3618026WL042221
|
Anandam
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
03/02/2024
|
|
9993671387
|
|
MARSHETTY ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MENDORA
|
TS-18-026-004-002/010317
(DOODGAON)
|
3618026000NRG24110120240923629
|
12/01/2024
|
Mamatha
|
3618026WL042220
|
Mamatha
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
03/02/2024
|
|
9993671255
|
|
INDRA MAHILA SANGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MENDORA
|
TS-18-026-004-002/010500
(DOODGAON)
|
3618026000NRG24110120240923632
|
12/01/2024
|
Gangamani
|
3618026WL042220
|
Gangamani
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
03/02/2024
|
|
9993671256
|
|
BOMMENA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MENDORA
|
TS-18-026-004-002/11500
(DOODGAON)
|
3618026000NRG24110120240923624
|
12/01/2024
|
Gadsanda Saritha
|
3618026WL042218
|
Gadsanda Saritha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993671373
|
|
GADSANDA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MENDORA
|
TS-18-026-006-001/010643
(NADIMI THANDA)
|
3618026000NRG24110120240923731
|
12/01/2024
|
JALU
|
3618026WL042240
|
JALU
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993671382
|
|
GUGULOTH JALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MENDORA
|
TS-18-026-008-001/883
(POCHAMPAD)
|
3618026000NRG24110120240923806
|
12/01/2024
|
K S Meena
|
3618026WL042255
|
K S Meena
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993671374
|
|
K S MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MENDORA
|
TS-18-026-010-001/010411
(SOANPET)
|
3618026000NRG24110120240923604
|
12/01/2024
|
Chinnaiah
|
3618026WL042214
|
Chinnaiah
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993671379
|
|
ANEBOI NADIPI CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MENDORA
|
TS-18-026-010-001/010501
(SOANPET)
|
3618026000NRG24110120240923736
|
12/01/2024
|
Rodda Mallavva
|
3618026WL042242
|
Rodda Mallavva
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993671386
|
|
MRS MALLAVVA BARGADI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MENDORA
|
TS-18-026-010-001/010834
(SOANPET)
|
3618026000NRG24110120240923578
|
12/01/2024
|
SHEKER
|
3618026WL042211
|
SHEKER
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993671376
|
|
ETYALA SHEKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MENDORA
|
TS-18-026-010-001/010836
(SOANPET)
|
3618026000NRG24110120240923579
|
12/01/2024
|
Laxmibai
|
3618026WL042211
|
Laxmibai
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993671259
|
|
RUSUMKUTTY LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MENDORA
|
TS-18-026-010-001/010837
(SOANPET)
|
3618026000NRG24110120240923580
|
12/01/2024
|
chinna ellamma
|
3618026WL042211
|
chinna ellamma
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993671383
|
|
RUSUN KOTI CHINNA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MENDORA
|
TS-18-026-010-001/010841
(SOANPET)
|
3618026000NRG24110120240923581
|
12/01/2024
|
lakshmi
|
3618026WL042211
|
lakshmi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993671375
|
|
THOKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MENDORA
|
TS-18-026-010-001/010853
(SOANPET)
|
3618026000NRG24110120240923947
|
12/01/2024
|
SUMALATHA
|
3618026WL042273
|
SUMALATHA
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993671380
|
|
RAGIDI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MENDORA
|
TS-18-026-010-001/010934
(SOANPET)
|
3618026000NRG24110120240923948
|
12/01/2024
|
Ranjana
|
3618026WL042273
|
Ranjana
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/02/2024
|
|
9993671377
|
|
GODBOLE RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MENDORA
|
TS-18-026-010-001/010987
(SOANPET)
|
3618026000NRG24110120240923650
|
12/01/2024
|
Sarika
|
3618026WL042229
|
Sarika
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993671262
|
|
KAMBLE SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MENDORA
|
TS-18-026-010-001/010989
(SOANPET)
|
3618026000NRG24110120240923582
|
12/01/2024
|
Latha
|
3618026WL042211
|
Latha
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993671381
|
|
KOYALKAR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MENDORA
|
TS-18-026-010-001/010994
(SOANPET)
|
3618026000NRG24110120240923701
|
12/01/2024
|
jamuna
|
3618026WL042231
|
jamuna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993671384
|
|
KOYALKAR JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MENDORA
|
TS-18-026-010-001/011011
(SOANPET)
|
3618026000NRG24110120240923583
|
12/01/2024
|
FAJIYA BEGAM
|
3618026WL042211
|
FAJIYA BEGAM
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993671260
|
|
FAUZIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MENDORA
|
TS-18-026-010-001/011021
(SOANPET)
|
3618026000NRG24110120240923949
|
12/01/2024
|
sujata
|
3618026WL042273
|
sujata
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993671261
|
|
TANKARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MENDORA
|
TS-18-026-010-001/011108
(SOANPET)
|
3618026000NRG24110120240923738
|
12/01/2024
|
Sharanya
|
3618026WL042242
|
Sharanya
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993671378
|
|
BANDARI SHARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MENDORA
|
TS-18-026-021-000/010408
(BUSSAPUR)
|
3618026000NRG24110120240922942
|
12/01/2024
|
Ammai
|
3618026WL042115
|
Ammai
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993671257
|
|
SOMA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MENDORA
|
TS-18-026-021-000/10765
(BUSSAPUR)
|
3618026000NRG24110120240922943
|
12/01/2024
|
Katikela Lingam
|
3618026WL042115
|
Katikela Lingam
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993671372
|
|
MR LINGAM KATIKELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23254
|
23254
|
|
|
|
|
|
|
|
|
131
|
MENDORA
|
TS-18-026-009-005/010592
(SAVEL)
|
3618026000NRG24110120240924019
|
12/01/2024
|
laxmi
|
3618026WL042289
|
laxmi
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993671360
|
|
MRS ALLAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MENDORA
|
TS-18-026-009-005/010593
(SAVEL)
|
3618026000NRG24110120240924020
|
12/01/2024
|
Mamata
|
3618026WL042289
|
Mamata
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993671359
|
|
KONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
MENDORA
|
TS-18-026-009-005/010682
(SAVEL)
|
3618026000NRG24110120240924021
|
12/01/2024
|
mamatha
|
3618026WL042289
|
mamatha
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993671358
|
|
mamatha kala kala
|
GENERAL POST OFFICE(607245)
|
|
134
|
MENDORA
|
TS-18-026-010-001/010835
(SOANPET)
|
3618026000NRG24110120240923700
|
12/01/2024
|
gangamani
|
3618026WL042231
|
gangamani
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993671278
|
|
ERRA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102426
|
102426
|
|
|
|
|
|
|
|