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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:20:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MORTAD
Fto No. : TS3618006_030423APB_FTO_3249
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-18-006-009-009/010770
(THIMMAPUR) 		3618006000NRG23030420231194314 03/04/2023 Kamala 3618006WL068024 Kamala 00415 SBIN0020116 626 626 Processed 03/05/2023 1174340256 GURRAM KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 626 626
2 MORTAD TS-18-006-016-015/010221
(DONPAL) 		3618006000NRG23030420231193471 03/04/2023 Bhudevi 3618006WL067977 Bhudevi 00415 SBIN0020119 975 975 Processed 03/05/2023 1174340439 MR MUTYALA BHUMAI STATE BANK OF INDIA(508548)
SubTotal 975 975
3 MORTAD TS-18-006-016-015/010003
(DONPAL) 		3618006000NRG23030420231193402 03/04/2023 Lata 3618006WL067977 Lata 00415 SBIN0020268 902 902 Processed 03/05/2023 1174340362 LATHA MUTHYALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
4 MORTAD TS-18-006-016-015/010003
(DONPAL) 		3618006000NRG23030420231193401 03/04/2023 Raajanna 3618006WL067977 Raajanna 00415 SBIN0020268 773 773 Processed 03/05/2023 1174340457 RAJANNA MUTYALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
5 MORTAD TS-18-006-016-015/010004
(DONPAL) 		3618006000NRG23030420231193403 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 258 258 Processed 03/05/2023 1174340431 MRS MUTHYALA LAXMI STATE BANK OF INDIA(508548)
6 MORTAD TS-18-006-016-015/010005
(DONPAL) 		3618006000NRG23030420231193404 03/04/2023 Baajamma 3618006WL067977 Baajamma 00415 SBIN0020268 644 644 Processed 03/05/2023 1174340315 MRS DONPAL CHINNA BAJAMMA STATE BANK OF INDIA(508548)
7 MORTAD TS-18-006-016-015/010006
(DONPAL) 		3618006000NRG23030420231193405 03/04/2023 Kishan 3618006WL067977 Kishan 00415 SBIN0020268 644 644 Processed 03/05/2023 1174340516 KORAM KISHAN UNION BANK OF INDIA(508500)
8 MORTAD TS-18-006-016-015/010009
(DONPAL) 		3618006000NRG23030420231193406 03/04/2023 Narsu 3618006WL067977 Narsu 00415 SBIN0020268 902 902 Processed 03/05/2023 1174340436 MRS MUTHYALA NARSU STATE BANK OF INDIA(508548)
9 MORTAD TS-18-006-016-015/010015
(DONPAL) 		3618006000NRG23030420231193407 03/04/2023 Narsu 3618006WL067977 Narsu 00415 SBIN0020268 644 644 Processed 03/05/2023 1174340460 TALARI NARSU UNION BANK OF INDIA(508500)
10 MORTAD TS-18-006-016-015/010025
(DONPAL) 		3618006000NRG23030420231193408 03/04/2023 Chinnu 3618006WL067977 Chinnu 00415 SBIN0020268 773 773 Processed 03/05/2023 1174340288 MRS PARSA CHINNU BAI STATE BANK OF INDIA(508548)
11 MORTAD TS-18-006-016-015/010026
(DONPAL) 		3618006000NRG23030420231193409 03/04/2023 Raaju 3618006WL067977 Raaju 00415 SBIN0020268 644 644 Processed 03/05/2023 1174340508 MRS GADDAM RAJU STATE BANK OF INDIA(508548)
12 MORTAD TS-18-006-016-015/010030
(DONPAL) 		3618006000NRG23030420231193410 03/04/2023 Narsu 3618006WL067977 Narsu 00415 SBIN0020268 1035 1035 Processed 03/05/2023 1174340410 MUTHYALA NARSU KASPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
13 MORTAD TS-18-006-016-015/010033
(DONPAL) 		3618006000NRG23030420231193411 03/04/2023 Ganga Narsu 3618006WL067977 Ganga Narsu 00415 SBIN0020268 148 148 Processed 03/05/2023 1174340391 MRS DONPAL GANGANARSU STATE BANK OF INDIA(508548)
14 MORTAD TS-18-006-016-015/010037
(DONPAL) 		3618006000NRG23030420231193412 03/04/2023 Budevi 3618006WL067977 Budevi 00415 SBIN0020268 1035 1035 Processed 03/05/2023 1174340326 budevi donpal GENERAL POST OFFICE(607245)
15 MORTAD TS-18-006-016-015/010040
(DONPAL) 		3618006000NRG23030420231193413 03/04/2023 Buchamma 3618006WL067977 Buchamma 00415 SBIN0020268 1035 1035 Processed 03/05/2023 1174340252 MRS MUTHYALA BHUCCHEMMA STATE BANK OF INDIA(508548)
16 MORTAD TS-18-006-016-015/010041
(DONPAL) 		3618006000NRG23030420231193414 03/04/2023 Rajamani 3618006WL067977 Rajamani 00415 SBIN0020268 1035 1035 Processed 03/05/2023 1174340265 JUMBARATH RAJAMANI UNION BANK OF INDIA(508500)
17 MORTAD TS-18-006-016-015/010043
(DONPAL) 		3618006000NRG23030420231193415 03/04/2023 Raja Gangu 3618006WL067977 Raja Gangu 00415 SBIN0020268 887 887 Processed 03/05/2023 1174340555 MRS PARA RAJA GANGU STATE BANK OF INDIA(508548)
18 MORTAD TS-18-006-016-015/010045
(DONPAL) 		3618006000NRG23030420231193416 03/04/2023 GANGU 3618006WL067977 GANGU 00415 SBIN0020268 887 887 Processed 03/05/2023 1174340392 MRS GANGLLA GANGU STATE BANK OF INDIA(508548)
19 MORTAD TS-18-006-016-015/010046
(DONPAL) 		3618006000NRG23030420231193417 03/04/2023 Gangamani 3618006WL067977 Gangamani 00415 SBIN0020268 887 887 Processed 03/05/2023 1174340301 MS ALLEPU GANGAMANI STATE BANK OF INDIA(508548)
20 MORTAD TS-18-006-016-015/010047
(DONPAL) 		3618006000NRG23030420231193418 03/04/2023 GANGARAM 3618006WL067977 GANGARAM 00415 SBIN0020268 1035 1035 Rejected 03/05/2023 1174340538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MORTAD TS-18-006-016-015/010048
(DONPAL) 		3618006000NRG23030420231193419 03/04/2023 Raju 3618006WL067977 Raju 00415 SBIN0020268 1035 1035 Processed 03/05/2023 1174340544 MANEGUNDLA RAJU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 MORTAD TS-18-006-016-015/010064
(DONPAL) 		3618006000NRG23030420231193420 03/04/2023 Gangaram 3618006WL067977 Gangaram 00415 SBIN0020268 902 902 Processed 03/05/2023 1174340441 MRS JUMBARTHU GANGARAM STATE BANK OF INDIA(508548)
23 MORTAD TS-18-006-016-015/010067
(DONPAL) 		3618006000NRG23030420231193421 03/04/2023 Narsu 3618006WL067977 Narsu 00415 SBIN0020268 773 773 Processed 03/05/2023 1174340298 MRS DONPAL NARSU STATE BANK OF INDIA(508548)
24 MORTAD TS-18-006-016-015/010068
(DONPAL) 		3618006000NRG23030420231193422 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 386 386 Processed 03/05/2023 1174340364 MRS KOTTE LAXMI STATE BANK OF INDIA(508548)
25 MORTAD TS-18-006-016-015/010069
(DONPAL) 		3618006000NRG23030420231193423 03/04/2023 Sujatha 3618006WL067977 Sujatha 00415 SBIN0020268 129 129 Processed 03/05/2023 1174340365 MRS KASA SUJATHA STATE BANK OF INDIA(508548)
26 MORTAD TS-18-006-016-015/010073
(DONPAL) 		3618006000NRG23030420231193424 03/04/2023 Gangu 3618006WL067977 Gangu 00415 SBIN0020268 773 773 Processed 03/05/2023 1174340469 MRS DONPAL GANGU STATE BANK OF INDIA(508548)
27 MORTAD TS-18-006-016-015/010074
(DONPAL) 		3618006000NRG23030420231193425 03/04/2023 Bhuma Gangu 3618006WL067977 Bhuma Gangu 00415 SBIN0020268 773 773 Processed 03/05/2023 1174340268 MS BHUMA GANGU TIGULLA STATE BANK OF INDIA(508548)
28 MORTAD TS-18-006-016-015/010077
(DONPAL) 		3618006000NRG23030420231193427 03/04/2023 Gangamutta 3618006WL067977 Gangamutta 00415 SBIN0020268 902 902 Processed 03/05/2023 1174340340 MRS BATKAN GANGAMUTHA STATE BANK OF INDIA(508548)
29 MORTAD TS-18-006-016-015/010085
(DONPAL) 		3618006000NRG23030420231193428 03/04/2023 Raju 3618006WL067977 Raju 00415 SBIN0020268 386 386 Processed 03/05/2023 1174340463 MRS KOLA RAJU AS KOLA PEDA RAJU STATE BANK OF INDIA(508548)
30 MORTAD TS-18-006-016-015/010086
(DONPAL) 		3618006000NRG23030420231193429 03/04/2023 Sattamma 3618006WL067977 Sattamma 00415 SBIN0020268 902 902 Processed 03/05/2023 1174340411 MRS SATHEMMA DONPAL STATE BANK OF INDIA(508548)
31 MORTAD TS-18-006-016-015/010091
(DONPAL) 		3618006000NRG23030420231193430 03/04/2023 Limbai 3618006WL067977 Limbai 00415 SBIN0020268 885 885 Processed 03/05/2023 1174340283 MRS JUMBARTHU LIMBAI STATE BANK OF INDIA(508548)
32 MORTAD TS-18-006-016-015/010092
(DONPAL) 		3618006000NRG23030420231193431 03/04/2023 Sattamma 3618006WL067977 Sattamma 00415 SBIN0020268 737 737 Processed 03/05/2023 1174340541 JUMBARATH SATHEMMA UNION BANK OF INDIA(508500)
33 MORTAD TS-18-006-016-015/010093
(DONPAL) 		3618006000NRG23030420231193432 03/04/2023 Lalita 3618006WL067977 Lalita 00415 SBIN0020268 885 885 Processed 03/05/2023 1174340281 MRS LALITHA TATIPAMULA STATE BANK OF INDIA(508548)
34 MORTAD TS-18-006-016-015/010094
(DONPAL) 		3618006000NRG23030420231193433 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 885 885 Processed 03/05/2023 1174340327 PARSA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 MORTAD TS-18-006-016-015/010095
(DONPAL) 		3618006000NRG23030420231193434 03/04/2023 Raju 3618006WL067977 Raju 00415 SBIN0020268 1032 1032 Processed 03/05/2023 1174340510 MRS TEEGULLA RAJU STATE BANK OF INDIA(508548)
36 MORTAD TS-18-006-016-015/010097
(DONPAL) 		3618006000NRG23030420231193435 03/04/2023 Bajamma 3618006WL067977 Bajamma 00415 SBIN0020268 1032 1032 Processed 03/05/2023 1174340312 MRS JUMBARATH BAJAMMA STATE BANK OF INDIA(508548)
37 MORTAD TS-18-006-016-015/010116
(DONPAL) 		3618006000NRG23030420231193436 03/04/2023 Santhosha 3618006WL067977 Santhosha 00415 SBIN0020268 590 590 Processed 03/05/2023 1174340386 MRS OLLADAPU SANTOSHI STATE BANK OF INDIA(508548)
38 MORTAD TS-18-006-016-015/010123
(DONPAL) 		3618006000NRG23030420231193437 03/04/2023 Sathemma 3618006WL067977 Sathemma 00415 SBIN0020268 885 885 Processed 03/05/2023 1174340473 MRS PODENDLA SATHEMMA STATE BANK OF INDIA(508548)
39 MORTAD TS-18-006-016-015/010126
(DONPAL) 		3618006000NRG23030420231193438 03/04/2023 Devai 3618006WL067977 Devai 00415 SBIN0020268 885 885 Processed 03/05/2023 1174340272 DEVAYEE BAIKAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
40 MORTAD TS-18-006-016-015/010129
(DONPAL) 		3618006000NRG23030420231193440 03/04/2023 kishan 3618006WL067977 kishan 00415 SBIN0020268 796 796 Processed 03/05/2023 1174340263 MR MUTHYALA KISHAN STATE BANK OF INDIA(508548)
41 MORTAD TS-18-006-016-015/010129
(DONPAL) 		3618006000NRG23030420231193439 03/04/2023 Shyamala 3618006WL067977 Shyamala 00415 SBIN0020268 796 796 Processed 03/05/2023 1174340260 SHYAMALA MUTHYALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
42 MORTAD TS-18-006-016-015/010130
(DONPAL) 		3618006000NRG23030420231193441 03/04/2023 Gangamani 3618006WL067977 Gangamani 00415 SBIN0020268 928 928 Processed 03/05/2023 1174340521 MUTHYALA GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
43 MORTAD TS-18-006-016-015/010134
(DONPAL) 		3618006000NRG23030420231193442 03/04/2023 Raju 3618006WL067977 Raju 00415 SBIN0020268 530 530 Processed 03/05/2023 1174340426 MRS MUTHYALA RAJU ALIAS GOJURI RAJU STATE BANK OF INDIA(508548)
44 MORTAD TS-18-006-016-015/010137
(DONPAL) 		3618006000NRG23030420231193445 03/04/2023 chinna rajanna 3618006WL067977 chinna rajanna 00415 SBIN0020268 530 530 Rejected 03/05/2023 1174340481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 MORTAD TS-18-006-016-015/010137
(DONPAL) 		3618006000NRG23030420231193444 03/04/2023 Devalaxmi 3618006WL067977 Devalaxmi 00415 SBIN0020268 796 796 Processed 03/05/2023 1174340359 MRS DEVA LAXMI BANDARI STATE BANK OF INDIA(508548)
46 MORTAD TS-18-006-016-015/010140
(DONPAL) 		3618006000NRG23030420231193446 03/04/2023 Jamuna 3618006WL067977 Jamuna 00415 SBIN0020268 796 796 Processed 03/05/2023 1174340361 MRS JAMUNA PARSA KONASAMUNDHAR STATE BANK OF INDIA(508548)
47 MORTAD TS-18-006-016-015/010142
(DONPAL) 		3618006000NRG23030420231193447 03/04/2023 Jamuna 3618006WL067977 Jamuna 00415 SBIN0020268 663 663 Processed 03/05/2023 1174340368 MS KARNALA JAMUNA ALIAS MUTYALA JAMUNA STATE BANK OF INDIA(508548)
48 MORTAD TS-18-006-016-015/010142
(DONPAL) 		3618006000NRG23030420231193448 03/04/2023 Rajesh 3618006WL067977 Rajesh 00415 SBIN0020268 928 928 Processed 03/05/2023 1174340356 MUTYALA RAJESH UNION BANK OF INDIA(508500)
49 MORTAD TS-18-006-016-015/010144
(DONPAL) 		3618006000NRG23030420231193449 03/04/2023 CHINNA MUTTENNA 3618006WL067977 CHINNA MUTTENNA 00415 SBIN0020268 925 925 Processed 03/05/2023 1174340458 CHINNA MUTTENNA Mutyala GENERAL POST OFFICE(607245)
50 MORTAD TS-18-006-016-015/010149
(DONPAL) 		3618006000NRG23030420231193450 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 264 264 Processed 03/05/2023 1174340330 BAIKAN LAXMI UNION BANK OF INDIA(508500)
51 MORTAD TS-18-006-016-015/010152
(DONPAL) 		3618006000NRG23030420231193451 03/04/2023 Gangu 3618006WL067977 Gangu 00415 SBIN0020268 661 661 Processed 03/05/2023 1174340377 MRS MUTHYALA GANGU STATE BANK OF INDIA(508548)
52 MORTAD TS-18-006-016-015/010153
(DONPAL) 		3618006000NRG23030420231193453 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 925 925 Processed 03/05/2023 1174340526 MRS PARSA LAXMI STATE BANK OF INDIA(508548)
53 MORTAD TS-18-006-016-015/010155
(DONPAL) 		3618006000NRG23030420231193455 03/04/2023 Metpalli Laxmi 3618006WL067977 Metpalli Laxmi 00415 SBIN0020268 396 396 Processed 03/05/2023 1174340535 PARSA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
54 MORTAD TS-18-006-016-015/010156
(DONPAL) 		3618006000NRG23030420231193456 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 925 925 Processed 03/05/2023 1174340433 MRS GADDAM LAXMI STATE BANK OF INDIA(508548)
55 MORTAD TS-18-006-016-015/010159
(DONPAL) 		3618006000NRG23030420231193458 03/04/2023 pedda rajanna 3618006WL067977 pedda rajanna 00415 SBIN0020268 843 843 Processed 03/05/2023 1174340559 MR PARSA PEDDA RAJANNA STATE BANK OF INDIA(508548)
56 MORTAD TS-18-006-016-015/010160
(DONPAL) 		3618006000NRG23030420231193459 03/04/2023 Deva 3618006WL067977 Deva 00415 SBIN0020268 984 984 Processed 03/05/2023 1174340522 MRS PARSA DEVAI STATE BANK OF INDIA(508548)
57 MORTAD TS-18-006-016-015/010161
(DONPAL) 		3618006000NRG23030420231193460 03/04/2023 RAJANNA 3618006WL067977 RAJANNA 00415 SBIN0020268 984 984 Processed 03/05/2023 1174340363 MR MUTHYALA PEDDOLA RAJANNA STATE BANK OF INDIA(508548)
58 MORTAD TS-18-006-016-015/010164
(DONPAL) 		3618006000NRG23030420231193461 03/04/2023 Bhudevi 3618006WL067977 Bhudevi 00415 SBIN0020268 984 984 Processed 03/05/2023 1174340270 ODYAT BHUDEVI UNION BANK OF INDIA(508500)
59 MORTAD TS-18-006-016-015/010168
(DONPAL) 		3618006000NRG23030420231193462 03/04/2023 ramulu 3618006WL067977 ramulu 00415 SBIN0020268 422 422 Processed 03/05/2023 1174340267 RAMULU MUTYALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
60 MORTAD TS-18-006-016-015/010186
(DONPAL) 		3618006000NRG23030420231193463 03/04/2023 Ganganarsu 3618006WL067977 Ganganarsu 00415 SBIN0020268 562 562 Processed 03/05/2023 1174340553 MRS ALLEPU GANGANARSU ALLEPU GANGANARSU STATE BANK OF INDIA(508548)
61 MORTAD TS-18-006-016-015/010194
(DONPAL) 		3618006000NRG23030420231193465 03/04/2023 Rajamani 3618006WL067977 Rajamani 00415 SBIN0020268 836 836 Processed 03/05/2023 1174340255 MRS KOLA RAJAMANI STATE BANK OF INDIA(508548)
62 MORTAD TS-18-006-016-015/010197
(DONPAL) 		3618006000NRG23030420231193466 03/04/2023 Lasmai 3618006WL067977 Lasmai 00415 SBIN0020268 975 975 Processed 03/05/2023 1174340511 MAKKALA LASHMAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
63 MORTAD TS-18-006-016-015/010208
(DONPAL) 		3618006000NRG23030420231193468 03/04/2023 GANGAMOHAN 3618006WL067977 GANGAMOHAN 00415 SBIN0020268 975 975 Processed 03/05/2023 1174340381 MR KOLA GANGAMOHAN STATE BANK OF INDIA(508548)
64 MORTAD TS-18-006-016-015/010208
(DONPAL) 		3618006000NRG23030420231193467 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 418 418 Processed 03/05/2023 1174340534 KOLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
65 MORTAD TS-18-006-016-015/010214
(DONPAL) 		3618006000NRG23030420231193469 03/04/2023 Bhudevi 3618006WL067977 Bhudevi 00415 SBIN0020268 139 139 Processed 03/05/2023 1174340474 MRS GANGULA BHUDEVI STATE BANK OF INDIA(508548)
66 MORTAD TS-18-006-016-015/010224
(DONPAL) 		3618006000NRG23030420231193472 03/04/2023 Vasantha 3618006WL067977 Vasantha 00415 SBIN0020268 992 992 Processed 03/05/2023 1174340286 VASANTA MUTHYALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
67 MORTAD TS-18-006-016-015/010226
(DONPAL) 		3618006000NRG23030420231193473 03/04/2023 Raaju 3618006WL067977 Raaju 00415 SBIN0020268 142 142 Processed 03/05/2023 1174340472 GADDAM RAJU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
68 MORTAD TS-18-006-016-015/010231
(DONPAL) 		3618006000NRG23030420231193474 03/04/2023 Padma 3618006WL067977 Padma 00415 SBIN0020268 992 992 Processed 03/05/2023 1174340390 MRS SUNKARI PADMA STATE BANK OF INDIA(508548)
69 MORTAD TS-18-006-016-015/010234
(DONPAL) 		3618006000NRG23030420231193475 03/04/2023 Satte Gangu 3618006WL067977 Satte Gangu 00415 SBIN0020268 992 992 Processed 03/05/2023 1174340254 MRS GADDAM SATYA GANGU STATE BANK OF INDIA(508548)
70 MORTAD TS-18-006-016-015/010235
(DONPAL) 		3618006000NRG23030420231193476 03/04/2023 Raaju 3618006WL067977 Raaju 00415 SBIN0020268 567 567 Processed 03/05/2023 1174340231 MRS PARSA RAJU STATE BANK OF INDIA(508548)
71 MORTAD TS-18-006-016-015/010236
(DONPAL) 		3618006000NRG23030420231193477 03/04/2023 Padma 3618006WL067977 Padma 00415 SBIN0020268 850 850 Processed 03/05/2023 1174340360 PADMA GADDAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
72 MORTAD TS-18-006-016-015/010238
(DONPAL) 		3618006000NRG23030420231193478 03/04/2023 Amruta 3618006WL067977 Amruta 00415 SBIN0020268 567 567 Processed 03/05/2023 1174340558 MRS PARSA AMRUTHA STATE BANK OF INDIA(508548)
73 MORTAD TS-18-006-016-015/010239
(DONPAL) 		3618006000NRG23030420231193479 03/04/2023 Padma 3618006WL067977 Padma 00415 SBIN0020268 425 425 Processed 03/05/2023 1174340278 MS PADMA MUTHYALA W0 LAXMAN STATE BANK OF INDIA(508548)
74 MORTAD TS-18-006-016-015/010240
(DONPAL) 		3618006000NRG23030420231193480 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 142 142 Processed 03/05/2023 1174340354 MUTHYALA LAXMI UNION BANK OF INDIA(508500)
75 MORTAD TS-18-006-016-015/010240
(DONPAL) 		3618006000NRG23030420231193481 03/04/2023 suresh 3618006WL067977 suresh 00415 SBIN0020268 1052 1052 Processed 03/05/2023 1174340297 MUTHYALA SURESH UNION BANK OF INDIA(508500)
76 MORTAD TS-18-006-016-015/010245
(DONPAL) 		3618006000NRG23030420231193482 03/04/2023 Naresh 3618006WL067977 Naresh 00415 SBIN0020268 1052 1052 Processed 03/05/2023 1174340542 MR RESHAMANI NARESH STATE BANK OF INDIA(508548)
77 MORTAD TS-18-006-016-015/010248
(DONPAL) 		3618006000NRG23030420231193483 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 902 902 Processed 03/05/2023 1174340316 LAXMI KORAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
78 MORTAD TS-18-006-016-015/010255
(DONPAL) 		3618006000NRG23030420231193484 03/04/2023 Vanaja 3618006WL067977 Vanaja 00415 SBIN0020268 1052 1052 Processed 03/05/2023 1174340290 MRS GADDAM VANAJA STATE BANK OF INDIA(508548)
79 MORTAD TS-18-006-016-015/010257
(DONPAL) 		3618006000NRG23030420231193486 03/04/2023 Gangadhar 3618006WL067977 Gangadhar 00415 SBIN0020268 1052 1052 Processed 03/05/2023 1174340554 MR PARSA GANGADHAR STATE BANK OF INDIA(508548)
80 MORTAD TS-18-006-016-015/010257
(DONPAL) 		3618006000NRG23030420231193485 03/04/2023 Mutta 3618006WL067977 Mutta 00415 SBIN0020268 451 451 Processed 03/05/2023 1174340232 MRS PARSA MUTTU BAI STATE BANK OF INDIA(508548)
81 MORTAD TS-18-006-016-015/010258
(DONPAL) 		3618006000NRG23030420231193488 03/04/2023 Devanna 3618006WL067977 Devanna 00415 SBIN0020268 601 601 Processed 03/05/2023 1174340271 MS DEVANNA PARSA STATE BANK OF INDIA(508548)
82 MORTAD TS-18-006-016-015/010258
(DONPAL) 		3618006000NRG23030420231193487 03/04/2023 Sattemma 3618006WL067977 Sattemma 00415 SBIN0020268 451 451 Processed 03/05/2023 1174340253 MRS PARSA SATTEMMA STATE BANK OF INDIA(508548)
83 MORTAD TS-18-006-016-015/010259
(DONPAL) 		3618006000NRG23030420231193490 03/04/2023 Bhumayi 3618006WL067977 Bhumayi 00415 SBIN0020268 451 451 Processed 03/05/2023 1174340259 Bhumayi parsa GENERAL POST OFFICE(607245)
84 MORTAD TS-18-006-016-015/010261
(DONPAL) 		3618006000NRG23030420231193491 03/04/2023 ASHOK 3618006WL067977 ASHOK 00415 SBIN0020268 762 762 Processed 03/05/2023 1174340557 MR VALGOT ASHOK STATE BANK OF INDIA(508548)
85 MORTAD TS-18-006-016-015/010268
(DONPAL) 		3618006000NRG23030420231193492 03/04/2023 Bhumanna 3618006WL067977 Bhumanna 00415 SBIN0020268 305 305 Processed 03/05/2023 1174340556 MR MUTHYALA KARNALA BHOOMANNA STATE BANK OF INDIA(508548)
86 MORTAD TS-18-006-016-015/010272
(DONPAL) 		3618006000NRG23030420231193493 03/04/2023 Sujaata 3618006WL067977 Sujaata 00415 SBIN0020268 1067 1067 Processed 03/05/2023 1174340250 ARMOOR SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORTAD TS-18-006-016-015/010274
(DONPAL) 		3618006000NRG23030420231193494 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 1067 1067 Processed 03/05/2023 1174340357 BANDARI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
88 MORTAD TS-18-006-016-015/010274
(DONPAL) 		3618006000NRG23030420231193495 03/04/2023 Sayanna 3618006WL067977 Sayanna 00415 SBIN0020268 1067 1067 Processed 03/05/2023 1174340355 BANDARI SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
89 MORTAD TS-18-006-016-015/010276
(DONPAL) 		3618006000NRG23030420231193496 03/04/2023 Raaju 3618006WL067977 Raaju 00415 SBIN0020268 305 305 Processed 03/05/2023 1174340375 MS DONPAL RAJU STATE BANK OF INDIA(508548)
90 MORTAD TS-18-006-016-015/010277
(DONPAL) 		3618006000NRG23030420231193497 03/04/2023 Gangamuttu 3618006WL067977 Gangamuttu 00415 SBIN0020268 152 152 Processed 03/05/2023 1174340435 MRS BAIKAM GANGAMUTTA STATE BANK OF INDIA(508548)
91 MORTAD TS-18-006-016-015/010280
(DONPAL) 		3618006000NRG23030420231193498 03/04/2023 Lakshmi 3618006WL067977 Lakshmi 00415 SBIN0020268 973 973 Processed 03/05/2023 1174340440 MRS THIGULLA LAXMI STATE BANK OF INDIA(508548)
92 MORTAD TS-18-006-016-015/010284
(DONPAL) 		3618006000NRG23030420231193499 03/04/2023 Linganna 3618006WL067977 Linganna 00415 SBIN0020268 139 139 Processed 03/05/2023 1174340380 RAJA LINGAM KOLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
93 MORTAD TS-18-006-016-015/010285
(DONPAL) 		3618006000NRG23030420231193500 03/04/2023 Raju 3618006WL067977 Raju 00415 SBIN0020268 695 695 Processed 03/05/2023 1174340528 MR KOLA RAJU STATE BANK OF INDIA(508548)
94 MORTAD TS-18-006-016-015/010295
(DONPAL) 		3618006000NRG23030420231193501 03/04/2023 Raaju 3618006WL067977 Raaju 00415 SBIN0020268 834 834 Processed 03/05/2023 1174340371 PARSA RAJU STATE BANK OF INDIA(508548)
95 MORTAD TS-18-006-016-015/010298
(DONPAL) 		3618006000NRG23030420231193502 03/04/2023 Ganesh 3618006WL067977 Ganesh 00415 SBIN0020268 278 278 Processed 03/05/2023 1174340282 MR BADGUNA GANESH STATE BANK OF INDIA(508548)
96 MORTAD TS-18-006-016-015/010303
(DONPAL) 		3618006000NRG23030420231193503 03/04/2023 Latha 3618006WL067977 Latha 00415 SBIN0020268 417 417 Processed 03/05/2023 1174340403 MRS GANGULLA LATHA STATE BANK OF INDIA(508548)
97 MORTAD TS-18-006-016-015/010305
(DONPAL) 		3618006000NRG23030420231193504 03/04/2023 Muthemma 3618006WL067977 Muthemma 00415 SBIN0020268 973 973 Processed 03/05/2023 1174340401 MRS DONPAL MUTTAMMA STATE BANK OF INDIA(508548)
98 MORTAD TS-18-006-016-015/010307
(DONPAL) 		3618006000NRG23030420231193505 03/04/2023 Bhagavanth Lakshmi 3618006WL067977 Bhagavanth Lakshmi 00415 SBIN0020268 417 417 Processed 03/05/2023 1174340306 MR PARSA LAXMI STATE BANK OF INDIA(508548)
99 MORTAD TS-18-006-016-015/010308
(DONPAL) 		3618006000NRG23030420231193506 03/04/2023 narasiha 3618006WL067977 narasiha 00415 SBIN0020268 925 925 Processed 03/05/2023 1174340427 MR NARSAIAH GUDIKANDULA STATE BANK OF INDIA(508548)
100 MORTAD TS-18-006-016-015/010310
(DONPAL) 		3618006000NRG23030420231193507 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 793 793 Processed 03/05/2023 1174340233 PENGONDA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
101 MORTAD TS-18-006-016-015/010311
(DONPAL) 		3618006000NRG23030420231193508 03/04/2023 Raaju 3618006WL067977 Raaju 00415 SBIN0020268 396 396 Processed 03/05/2023 1174340527 ALLEPU RAJU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
102 MORTAD TS-18-006-016-015/010312
(DONPAL) 		3618006000NRG23030420231193510 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 925 925 Processed 03/05/2023 1174340279 MS MAKKALA LAXMI STATE BANK OF INDIA(508548)
103 MORTAD TS-18-006-016-015/010313
(DONPAL) 		3618006000NRG23030420231193511 03/04/2023 Jamuna 3618006WL067977 Jamuna 00415 SBIN0020268 925 925 Processed 03/05/2023 1174340285 MRS MAKKALA GANGA JAMUNA AS DHANDUGULA G STATE BANK OF INDIA(508548)
104 MORTAD TS-18-006-016-015/010314
(DONPAL) 		3618006000NRG23030420231193512 03/04/2023 Gangu 3618006WL067977 Gangu 00415 SBIN0020268 132 132 Processed 03/05/2023 1174340341 MRS ALLEPU GANGU STATE BANK OF INDIA(508548)
105 MORTAD TS-18-006-016-015/010316
(DONPAL) 		3618006000NRG23030420231193513 03/04/2023 Gangu 3618006WL067977 Gangu 00415 SBIN0020268 528 528 Processed 03/05/2023 1174340549 MANEGUNDLA GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
106 MORTAD TS-18-006-016-015/010318
(DONPAL) 		3618006000NRG23030420231193514 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 132 132 Processed 03/05/2023 1174340519 MRS DANDUGULA LAXMI STATE BANK OF INDIA(508548)
107 MORTAD TS-18-006-016-015/010320
(DONPAL) 		3618006000NRG23030420231193516 03/04/2023 Narsaiah 3618006WL067977 Narsaiah 00415 SBIN0020268 394 394 Processed 03/05/2023 1174340302 MS MAKKALA NARSAIAH STATE BANK OF INDIA(508548)
108 MORTAD TS-18-006-016-015/010320
(DONPAL) 		3618006000NRG23030420231193515 03/04/2023 Raja Gangu 3618006WL067977 Raja Gangu 00415 SBIN0020268 132 132 Processed 03/05/2023 1174340289 MRS MAKKALA RAJAGANGU STATE BANK OF INDIA(508548)
109 MORTAD TS-18-006-016-015/010321
(DONPAL) 		3618006000NRG23030420231193519 03/04/2023 KRISHNA KANTH 3618006WL067977 KRISHNA KANTH 00415 SBIN0020268 525 525 Processed 03/05/2023 1174340514 MR ALLEPU KRISHNAKANTH STATE BANK OF INDIA(508548)
110 MORTAD TS-18-006-016-015/010321
(DONPAL) 		3618006000NRG23030420231193517 03/04/2023 Shiva 3618006WL067977 Shiva 00415 SBIN0020268 919 919 Processed 03/05/2023 1174340296 MS ALLEPU SHIVAI STATE BANK OF INDIA(508548)
111 MORTAD TS-18-006-016-015/010322
(DONPAL) 		3618006000NRG23030420231193520 03/04/2023 Limbai 3618006WL067977 Limbai 00415 SBIN0020268 919 919 Processed 03/05/2023 1174340338 MRS MANNEGUNDLA LIMBAI STATE BANK OF INDIA(508548)
112 MORTAD TS-18-006-016-015/010323
(DONPAL) 		3618006000NRG23030420231193521 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 657 657 Processed 03/05/2023 1174340529 MRS MANNEGUNDLA LAXMI STATE BANK OF INDIA(508548)
113 MORTAD TS-18-006-016-015/010324
(DONPAL) 		3618006000NRG23030420231193522 03/04/2023 Komali 3618006WL067977 Komali 00415 SBIN0020268 788 788 Processed 03/05/2023 1174340337 MRS EDAGUTI KUMARI STATE BANK OF INDIA(508548)
114 MORTAD TS-18-006-016-015/010325
(DONPAL) 		3618006000NRG23030420231193523 03/04/2023 Chinnubai 3618006WL067977 Chinnubai 00415 SBIN0020268 788 788 Processed 03/05/2023 1174340331 MS MANNEGUNDLA CHINNUBAI STATE BANK OF INDIA(508548)
115 MORTAD TS-18-006-016-015/010325
(DONPAL) 		3618006000NRG23030420231193524 03/04/2023 Rajanna 3618006WL067977 Rajanna 00415 SBIN0020268 788 788 Processed 03/05/2023 1174340438 MR MANNE GUNDLA RAJANNA STATE BANK OF INDIA(508548)
116 MORTAD TS-18-006-016-015/010326
(DONPAL) 		3618006000NRG23030420231193525 03/04/2023 Laxmi 3618006WL067977 Laxmi 00415 SBIN0020268 895 895 Processed 03/05/2023 1174340277 MRS MAKKALA LAXMI STATE BANK OF INDIA(508548)
117 MORTAD TS-18-006-016-015/010333
(DONPAL) 		3618006000NRG23030420231193527 03/04/2023 Chinna Laxmi 3618006WL067977 Chinna Laxmi 00415 SBIN0020268 895 895 Processed 03/05/2023 1174340437 MRS ALLEPU CHINNA LAXMI STATE BANK OF INDIA(508548)
118 MORTAD TS-18-006-016-015/010334
(DONPAL) 		3618006000NRG23030420231193528 03/04/2023 Chinnayya 3618006WL067977 Chinnayya 00415 SBIN0020268 895 895 Processed 03/05/2023 1174340328 MUTHYALA NADPOLA CHINAIAH UNION BANK OF INDIA(508500)
119 MORTAD TS-18-006-016-015/010341
(DONPAL) 		3618006000NRG23030420231193529 03/04/2023 Lakshmi 3618006WL067977 Lakshmi 00415 SBIN0020268 383 383 Processed 03/05/2023 1174340275 MRS KAMMARI LAXMI STATE BANK OF INDIA(508548)
120 MORTAD TS-18-006-016-015/010342
(DONPAL) 		3618006000NRG23030420231193530 03/04/2023 Lakshmi 3618006WL067977 Lakshmi 00415 SBIN0020268 781 781 Processed 03/05/2023 1174340339 MRS MANNEGUNDLA LAXMI STATE BANK OF INDIA(508548)
121 MORTAD TS-18-006-016-015/010343
(DONPAL) 		3618006000NRG23030420231193532 03/04/2023 Shantha 3618006WL067977 Shantha 00415 SBIN0020268 911 911 Processed 03/05/2023 1174340336 MRS MANNE GUNDLA SHANTHA STATE BANK OF INDIA(508548)
122 MORTAD TS-18-006-016-015/010347
(DONPAL) 		3618006000NRG23030420231193534 03/04/2023 Chinna Gangu 3618006WL067977 Chinna Gangu 00415 SBIN0020268 390 390 Processed 03/05/2023 1174340333 MRS MANNEGUNDLA GANGU STATE BANK OF INDIA(508548)
123 MORTAD TS-18-006-016-015/010347
(DONPAL) 		3618006000NRG23030420231193535 03/04/2023 Rajanna 3618006WL067977 Rajanna 00415 SBIN0020268 260 260 Processed 03/05/2023 1174340430 MR MUNNEGUNDLA RAJANNA STATE BANK OF INDIA(508548)
124 MORTAD TS-18-006-016-015/010354
(DONPAL) 		3618006000NRG23030420231193537 03/04/2023 Gangu 3618006WL067977 Gangu 00415 SBIN0020268 260 260 Processed 03/05/2023 1174340269 VOLLADAM GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
125 MORTAD TS-18-006-016-015/010354
(DONPAL) 		3618006000NRG23030420231193538 03/04/2023 Shirisha 3618006WL067977 Shirisha 00415 SBIN0020268 128 128 Processed 03/05/2023 1174340465 MRS OLLADAPU SHIRISHA STATE BANK OF INDIA(508548)
126 MORTAD TS-18-006-016-015/010356
(DONPAL) 		3618006000NRG23030420231193539 03/04/2023 Yamuna 3618006WL067977 Yamuna 00415 SBIN0020268 255 255 Processed 03/05/2023 1174340434 MRS VOLLADAPU YAMUNA STATE BANK OF INDIA(508548)
127 MORTAD TS-18-006-016-015/010358
(DONPAL) 		3618006000NRG23030420231193540 03/04/2023 Devai 3618006WL067977 Devai 00415 SBIN0020268 638 638 Processed 03/05/2023 1174340536 MRS OLLADAPU DEVAI ALIAS DEVA RAJU STATE BANK OF INDIA(508548)
128 MORTAD TS-18-006-016-015/010358
(DONPAL) 		3618006000NRG23030420231193541 03/04/2023 Gangaiah 3618006WL067977 Gangaiah 00415 SBIN0020268 766 766 Processed 03/05/2023 1174340382 MR OLLADAPU GANGAIAH STATE BANK OF INDIA(508548)
129 MORTAD TS-18-006-016-015/010359
(DONPAL) 		3618006000NRG23030420231193542 03/04/2023 Sumalatha 3618006WL067977 Sumalatha 00415 SBIN0020268 894 894 Processed 03/05/2023 1174340376 MS THIGULLA SUMALATHA STATE BANK OF INDIA(508548)
130 MORTAD TS-18-006-016-015/010368
(DONPAL) 		3618006000NRG23030420231193543 03/04/2023 Lakshmi 3618006WL067977 Lakshmi 00415 SBIN0020268 894 894 Processed 03/05/2023 1174340464 MRS GADDAM LAXMI STATE BANK OF INDIA(508548)
131 MORTAD TS-18-006-016-015/010368
(DONPAL) 		3618006000NRG23030420231193544 03/04/2023 Rajanna 3618006WL067977 Rajanna 00415 SBIN0020268 511 511 Processed 03/05/2023 1174340394 MR GADDAM RAJANNA STATE BANK OF INDIA(508548)
132 MORTAD TS-18-006-016-015/010372
(DONPAL) 		3618006000NRG23030420231193545 03/04/2023 Pedda Laxmi 3618006WL067977 Pedda Laxmi 00415 SBIN0020268 638 638 Processed 03/05/2023 1174340383 KORAM LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
133 MORTAD TS-18-006-016-015/010373
(DONPAL) 		3618006000NRG23030420231193546 03/04/2023 Ragapeta Lavanya 3618006WL067977 Ragapeta Lavanya 00415 SBIN0020268 773 773 Processed 03/05/2023 1174340425 PARSA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
134 MORTAD TS-18-006-016-015/010375
(DONPAL) 		3618006000NRG23030420231193547 03/04/2023 Srinivas 3618006WL067977 Srinivas 00415 SBIN0020268 644 644 Processed 03/05/2023 1174340334 MUTHYALA SHRINIVAS UNION BANK OF INDIA(508500)
135 MORTAD TS-18-006-016-015/010379
(DONPAL) 		3618006000NRG23030420231193551 03/04/2023 Rajakala 3618006WL067977 Rajakala 00415 SBIN0020268 902 902 Processed 03/05/2023 1174340310 MRS RAJAKALA GOJURI MUTHYALA STATE BANK OF INDIA(508548)
136 MORTAD TS-18-006-016-015/010379
(DONPAL) 		3618006000NRG23030420231193550 03/04/2023 Ravi 3618006WL067977 Ravi 00415 SBIN0020268 129 129 Processed 03/05/2023 1174340545 GOJURI MUTYALA RAVINDHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
137 MORTAD TS-18-006-016-015/010381
(DONPAL) 		3618006000NRG23030420231193552 03/04/2023 boja raju 3618006WL067977 boja raju 00415 SBIN0020268 258 258 Processed 03/05/2023 1174340543 BOJARAJU MUTHYALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
138 MORTAD TS-18-006-016-015/010384
(DONPAL) 		3618006000NRG23030420231193554 03/04/2023 Mohan 3618006WL067977 Mohan 00415 SBIN0020268 644 644 Processed 03/05/2023 1174340475 MR MAGGIDI MOHAN STATE BANK OF INDIA(508548)
139 MORTAD TS-18-006-016-015/010384
(DONPAL) 		3618006000NRG23030420231193553 03/04/2023 Shoba 3618006WL067977 Shoba 00415 SBIN0020268 773 773 Processed 03/05/2023 1174340389 MRS MAGGIDI SHOBA STATE BANK OF INDIA(508548)
140 MORTAD TS-18-006-016-015/010393
(DONPAL) 		3618006000NRG23030420231193555 03/04/2023 rakesh 3618006WL067977 rakesh 00415 SBIN0020268 902 902 Processed 03/05/2023 1174340303 Mr. MUTHYALA RAKESH TELANGANA GRAMEENA BANK(607195)
141 MORTAD TS-18-006-016-015/010395
(DONPAL) 		3618006000NRG23030420231193556 03/04/2023 Prakash 3618006WL067977 Prakash 00415 SBIN0020268 548 548 Processed 03/05/2023 1174340311 KORAM PRAKASH UNION BANK OF INDIA(508500)
142 MORTAD TS-18-006-016-015/010396
(DONPAL) 		3618006000NRG23030420231193557 03/04/2023 Chinnubai 3618006WL067977 Chinnubai 00415 SBIN0020268 110 110 Processed 03/05/2023 1174340509 MRS MAKKALA CHINNU BAI STATE BANK OF INDIA(508548)
143 MORTAD TS-18-006-016-015/010397
(DONPAL) 		3618006000NRG23030420231193558 03/04/2023 Mallesh 3618006WL067977 Mallesh 00415 SBIN0020268 329 329 Processed 03/05/2023 1174340308 VOLLADAM MALLESH UNION BANK OF INDIA(508500)
144 MORTAD TS-18-006-016-015/010397
(DONPAL) 		3618006000NRG23030420231193559 03/04/2023 Sathvika 3618006WL067977 Sathvika 00415 SBIN0020268 439 439 Rejected 03/05/2023 1174340414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MORTAD TS-18-006-016-015/010398
(DONPAL) 		3618006000NRG23030420231193560 03/04/2023 Devender 3618006WL067977 Devender 00415 SBIN0020268 658 658 Processed 03/05/2023 1174340477 MR MUTHYALA DEVENDHAR STATE BANK OF INDIA(508548)
146 MORTAD TS-18-006-016-015/010398
(DONPAL) 		3618006000NRG23030420231193561 03/04/2023 Rajini 3618006WL067977 Rajini 00415 SBIN0020268 658 658 Processed 03/05/2023 1174340478 MR MUTYALA RAJINI STATE BANK OF INDIA(508548)
147 MORTAD TS-18-006-016-015/010401
(DONPAL) 		3618006000NRG23030420231193562 03/04/2023 Rajeshwar 3618006WL067977 Rajeshwar 00415 SBIN0020268 548 548 Processed 03/05/2023 1174340287 RAJESHWAR MUTHYALA HDFC BANK LTD(607152)
148 MORTAD TS-18-006-016-015/010406
(DONPAL) 		3618006000NRG23030420231193563 03/04/2023 Rajendhar 3618006WL067977 Rajendhar 00415 SBIN0020268 548 548 Processed 03/05/2023 1174340432 MR DANDUGULA RAJENDHAR STATE BANK OF INDIA(508548)
149 MORTAD TS-18-006-016-015/010408
(DONPAL) 		3618006000NRG23030420231193564 03/04/2023 Hanmanth 3618006WL067977 Hanmanth 00415 SBIN0020268 767 767 Processed 03/05/2023 1174340284 MRS HANUMANTHU MAKKALA STATE BANK OF INDIA(508548)
150 MORTAD TS-18-006-016-015/010408
(DONPAL) 		3618006000NRG23030420231193565 03/04/2023 Vijaya 3618006WL067977 Vijaya 00415 SBIN0020268 548 548 Processed 03/05/2023 1174340462 MRS MAKKALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
151 MORTAD TS-18-006-016-015/010409
(DONPAL) 		3618006000NRG23030420231193566 03/04/2023 Srinivas 3618006WL067977 Srinivas 00415 SBIN0020268 848 848 Processed 03/05/2023 1174340369 MR MAKKALA SRINIVAS STATE BANK OF INDIA(508548)
152 MORTAD TS-18-006-016-015/010412
(DONPAL) 		3618006000NRG23030420231193568 03/04/2023 Nagamani 3618006WL067977 Nagamani 00415 SBIN0020268 848 848 Processed 03/05/2023 1174340415 MR GAINI SHANKARAMMA STATE BANK OF INDIA(508548)
153 MORTAD TS-18-006-016-015/010412
(DONPAL) 		3618006000NRG23030420231193567 03/04/2023 Suresh 3618006WL067977 Suresh 00415 SBIN0020268 848 848 Processed 03/05/2023 1174340548 MR SURESH GAINI STATE BANK OF INDIA(508548)
154 MORTAD TS-18-006-016-015/010414
(DONPAL) 		3618006000NRG23030420231193570 03/04/2023 Rakesh 3618006WL067977 Rakesh 00415 SBIN0020268 242 242 Processed 03/05/2023 1174340560 MR PARSA RAKESH STATE BANK OF INDIA(508548)
155 MORTAD TS-18-006-016-015/010433
(DONPAL) 		3618006000NRG23030420231193571 03/04/2023 shankar 3618006WL067977 shankar 00415 SBIN0020268 606 606 Processed 03/05/2023 1174340387 MR MAKKALA SHANKAR STATE BANK OF INDIA(508548)
156 MORTAD TS-18-006-016-015/010433
(DONPAL) 		3618006000NRG23030420231193572 03/04/2023 Shirisha 3618006WL067977 Shirisha 00415 SBIN0020268 606 606 Processed 03/05/2023 1174340429 SHIRISHA MAKKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
157 MORTAD TS-18-006-016-015/010437
(DONPAL) 		3618006000NRG23030420231193573 03/04/2023 Peddharaju 3618006WL067977 Peddharaju 00415 SBIN0020268 894 894 Processed 03/05/2023 1174340537 MUTHYALA PEDDARAJU BAI STATE BANK OF INDIA(508548)
158 MORTAD TS-18-006-016-015/010440
(DONPAL) 		3618006000NRG23030420231193574 03/04/2023 Gangu 3618006WL067977 Gangu 00415 SBIN0020268 894 894 Processed 03/05/2023 1174340335 MRS TIGGULA GANGU STATE BANK OF INDIA(508548)
159 MORTAD TS-18-006-016-015/010452
(DONPAL) 		3618006000NRG23030420231193575 03/04/2023 SURESH 3618006WL067977 SURESH 00415 SBIN0020268 383 383 Processed 03/05/2023 1174340332 MR PARSA SURESH STATE BANK OF INDIA(508548)
160 MORTAD TS-18-006-016-015/010453
(DONPAL) 		3618006000NRG23030420231193576 03/04/2023 RAJASHEKAR 3618006WL067977 RAJASHEKAR 00415 SBIN0020268 511 511 Processed 03/05/2023 1174340329 MR MUTYALA RAJASHEKAR STATE BANK OF INDIA(508548)
161 MORTAD TS-18-006-016-015/010458
(DONPAL) 		3618006000NRG23030420231193577 03/04/2023 Chinnayya 3618006WL067977 Chinnayya 00415 SBIN0020268 255 255 Processed 03/05/2023 1174340518 MUTHYALA CHINNAIAH UNION BANK OF INDIA(508500)
162 MORTAD TS-18-006-016-015/010459
(DONPAL) 		3618006000NRG23030420231193578 03/04/2023 SUMALATHA 3618006WL067977 SUMALATHA 00415 SBIN0020268 894 894 Processed 03/05/2023 1174340476 MR MUDDULA SUMALATHA STATE BANK OF INDIA(508548)
163 MORTAD TS-18-006-016-015/010463
(DONPAL) 		3618006000NRG23030420231193579 03/04/2023 LATHA 3618006WL067977 LATHA 00415 SBIN0020268 894 894 Processed 03/05/2023 1174340313 MRS SATTA LATHA ALAIS CHAKALI LATHA STATE BANK OF INDIA(508548)
164 MORTAD TS-18-006-016-015/010466
(DONPAL) 		3618006000NRG23030420231193580 03/04/2023 MALLUBAI 3618006WL067977 MALLUBAI 00415 SBIN0020268 573 573 Processed 03/05/2023 1174340395 MRS PODENDLA MALLUBAI STATE BANK OF INDIA(508548)
165 MORTAD TS-18-006-016-015/010474
(DONPAL) 		3618006000NRG23030420231193582 03/04/2023 LAVANYA 3618006WL067977 LAVANYA 00415 SBIN0020268 344 344 Processed 03/05/2023 1174340455 MRS BANDARI LAVANYA STATE BANK OF INDIA(508548)
166 MORTAD TS-18-006-016-015/010481
(DONPAL) 		3618006000NRG23030420231193588 03/04/2023 Devendher 3618006WL067977 Devendher 00415 SBIN0020268 115 115 Processed 03/05/2023 1174340370 PARSA DEVENDER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
167 MORTAD TS-18-006-016-015/010481
(DONPAL) 		3618006000NRG23030420231193587 03/04/2023 Keerti 3618006WL067977 Keerti 00415 SBIN0020268 687 687 Processed 03/05/2023 1174340461 MRS PARSA KIRTI STATE BANK OF INDIA(508548)
168 MORTAD TS-18-006-016-015/010493
(DONPAL) 		3618006000NRG23030420231193589 03/04/2023 Sharada 3618006WL067977 Sharada 00415 SBIN0020268 802 802 Processed 03/05/2023 1174340366 MRS PARSHA SHARADHA STATE BANK OF INDIA(508548)
169 MORTAD TS-18-006-016-015/010494
(DONPAL) 		3618006000NRG23030420231193590 03/04/2023 NIKHITHA 3618006WL067977 NIKHITHA 00415 SBIN0020268 735 735 Processed 03/05/2023 1174340428 JUMBARATH NIKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MORTAD TS-18-006-016-015/010498
(DONPAL) 		3618006000NRG23030420231193591 03/04/2023 JALANDHAR 3618006WL067977 JALANDHAR 00415 SBIN0020268 735 735 Processed 03/05/2023 1174340417 jalandhar Kurma GENERAL POST OFFICE(607245)
171 MORTAD TS-18-006-016-015/010499
(DONPAL) 		3618006000NRG23030420231193592 03/04/2023 KISHAN GOUD 3618006WL067977 KISHAN GOUD 00415 SBIN0020268 857 857 Processed 03/05/2023 1174340517 KISHAN GOUD MAMIDIPALLY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
172 MORTAD TS-18-006-016-015/010501
(DONPAL) 		3618006000NRG23030420231193593 03/04/2023 GANGADER 3618006WL067977 GANGADER 00415 SBIN0020268 245 245 Processed 03/05/2023 1174340515 GANGADER Gaini Gaini GENERAL POST OFFICE(607245)
173 MORTAD TS-18-006-016-015/010512
(DONPAL) 		3618006000NRG23030420231193594 03/04/2023 LASYA SRI 3618006WL067977 LASYA SRI 00415 SBIN0020268 367 367 Processed 03/05/2023 1174340480 MRS PARSA LASYA SRI STATE BANK OF INDIA(508548)
SubTotal 115531 115531
174 MORTAD TS-18-006-012-012/010071
(DONKAL) 		3618006000NRG23030420231194558 03/04/2023 kalpana 3618006WL068032 kalpana 00415 SBIN0020522 900 900 Processed 03/05/2023 1174340274 THUMMALA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORTAD TS-18-006-012-012/010647
(DONKAL) 		3618006000NRG23030420231194505 03/04/2023 Pedda Gangu 3618006WL068028 Pedda Gangu 00415 SBIN0020522 1542 1542 Processed 03/05/2023 1174340406 KUMMARI GANGU STATE BANK OF INDIA(508548)
176 MORTAD TS-18-006-012-012/010897
(DONKAL) 		3618006000NRG23030420231193769 03/04/2023 bumeswar 3618006WL068003 bumeswar 00415 SBIN0020522 900 900 Processed 03/05/2023 1174340539 VEMULA BHUMESHWAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 3342 3342
177 MORTAD TS-18-006-009-009/010027
(THIMMAPUR) 		3618006000NRG23030420231194252 03/04/2023 laxmi 3618006WL068024 laxmi 00415 SBIN0020738 604 604 Processed 03/05/2023 1174340342 MR SHANKURI LAXMI STATE BANK OF INDIA(508548)
178 MORTAD TS-18-006-009-009/010027
(THIMMAPUR) 		3618006000NRG23030420231194253 03/04/2023 sarojana 3618006WL068024 sarojana 00415 SBIN0020738 604 604 Processed 03/05/2023 1174340236 SHANKURI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORTAD TS-18-006-009-009/010156
(THIMMAPUR) 		3618006000NRG23030420231194259 03/04/2023 Bhoodevi 3618006WL068024 Bhoodevi 00415 SBIN0020738 604 604 Processed 03/05/2023 1174340358 MRS KUNA BHUDEVI STATE BANK OF INDIA(508548)
180 MORTAD TS-18-006-009-009/010171
(THIMMAPUR) 		3618006000NRG23030420231194260 03/04/2023 Raju 3618006WL068024 Raju 00415 SBIN0020738 151 151 Processed 03/05/2023 1174340258 RAJU UGGERA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
181 MORTAD TS-18-006-009-009/010180
(THIMMAPUR) 		3618006000NRG23030420231194263 03/04/2023 Lakshmi 3618006WL068024 Lakshmi 00415 SBIN0020738 150 150 Processed 03/05/2023 1174340251 MRS LAXMI NALLA STATE BANK OF INDIA(508548)
182 MORTAD TS-18-006-009-009/010189
(THIMMAPUR) 		3618006000NRG23030420231194265 03/04/2023 Muthemma 3618006WL068024 Muthemma 00415 SBIN0020738 754 754 Processed 03/05/2023 1174340244 MRS PATHRI MUTHEMMA STATE BANK OF INDIA(508548)
183 MORTAD TS-18-006-009-009/010211
(THIMMAPUR) 		3618006000NRG23030420231194268 03/04/2023 Ashamma 3618006WL068024 Ashamma 00415 SBIN0020738 749 749 Processed 03/05/2023 1174340246 Ashamma Peta GENERAL POST OFFICE(607245)
184 MORTAD TS-18-006-009-009/010249
(THIMMAPUR) 		3618006000NRG23030420231194276 03/04/2023 Ratna 3618006WL068024 Ratna 00415 SBIN0020738 309 309 Processed 03/05/2023 1174340242 MRS GANDHARI RATNA BAI STATE BANK OF INDIA(508548)
185 MORTAD TS-18-006-009-009/010306
(THIMMAPUR) 		3618006000NRG23030420231194280 03/04/2023 Sattemma 3618006WL068024 Sattemma 00415 SBIN0020738 150 150 Processed 03/05/2023 1174340273 MRS GURRAM PEDDOLLA SATHEMMA STATE BANK OF INDIA(508548)
186 MORTAD TS-18-006-009-009/010439
(THIMMAPUR) 		3618006000NRG23030420231194285 03/04/2023 Lavanya 3618006WL068024 Lavanya 00415 SBIN0020738 729 729 Processed 03/05/2023 1174340266 MRS GUJETI LAVANYA STATE BANK OF INDIA(508548)
187 MORTAD TS-18-006-009-009/010447
(THIMMAPUR) 		3618006000NRG23030420231194288 03/04/2023 Godavari 3618006WL068024 Godavari 00415 SBIN0020738 729 729 Processed 03/05/2023 1174340240 YELLA GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MORTAD TS-18-006-009-009/010677
(THIMMAPUR) 		3618006000NRG23030420231194305 03/04/2023 Narsu 3618006WL068024 Narsu 00415 SBIN0020738 773 773 Processed 03/05/2023 1174340237 MRS NARSUBAI KOMMULA STATE BANK OF INDIA(508548)
189 MORTAD TS-18-006-009-009/010732
(THIMMAPUR) 		3618006000NRG23030420231194309 03/04/2023 Rajanna 3618006WL068024 Rajanna 00415 SBIN0020738 773 773 Processed 03/05/2023 1174340247 JADALA RAJANNA UNION BANK OF INDIA(508500)
190 MORTAD TS-18-006-009-009/010741
(THIMMAPUR) 		3618006000NRG23030420231194310 03/04/2023 Sena Laxmi 3618006WL068024 Sena Laxmi 00415 SBIN0020738 782 782 Processed 03/05/2023 1174340552 LAXMI CHENCHU UNION BANK OF INDIA(508500)
191 MORTAD TS-18-006-009-009/010762
(THIMMAPUR) 		3618006000NRG23030420231194312 03/04/2023 Sunitha 3618006WL068024 Sunitha 00415 SBIN0020738 782 782 Rejected 03/05/2023 1174340239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MORTAD TS-18-006-009-009/010821
(THIMMAPUR) 		3618006000NRG23030420231194319 03/04/2023 Laxmi 3618006WL068024 Laxmi 00415 SBIN0020738 469 469 Processed 03/05/2023 1174340546 MRS VOLLADAPU LAXMI STATE BANK OF INDIA(508548)
193 MORTAD TS-18-006-009-009/010831
(THIMMAPUR) 		3618006000NRG23030420231194320 03/04/2023 Gangu 3618006WL068024 Gangu 00415 SBIN0020738 612 612 Processed 03/05/2023 1174340257 MRS PATHRI GANGU STATE BANK OF INDIA(508548)
194 MORTAD TS-18-006-009-009/010945
(THIMMAPUR) 		3618006000NRG23030420231194329 03/04/2023 Muthemma 3618006WL068024 Muthemma 00415 SBIN0020738 154 154 Processed 03/05/2023 1174340550 KUNA MUTTEMMA UNION BANK OF INDIA(508500)
195 MORTAD TS-18-006-009-009/010977
(THIMMAPUR) 		3618006000NRG23030420231194331 03/04/2023 Rajanna 3618006WL068024 Rajanna 00415 SBIN0020738 308 308 Processed 03/05/2023 1174340318 MR KOMMULA RAJANNA STATE BANK OF INDIA(508548)
196 MORTAD TS-18-006-009-009/010991
(THIMMAPUR) 		3618006000NRG23030420231194332 03/04/2023 Anasuya 3618006WL068024 Anasuya 00415 SBIN0020738 604 604 Processed 03/05/2023 1174340241 MRS MARIPEDDA ANASUYA ALIAS HAMSA STATE BANK OF INDIA(508548)
SubTotal 10790 10790
197 MORTAD TS-18-006-009-009/010005
(THIMMAPUR) 		3618006000NRG23030420231194249 03/04/2023 Raju 3618006WL068024 Raju 00415 SBIN0021583 754 754 Processed 03/05/2023 1174340451 MRS TARATA RAJU STATE BANK OF INDIA(508548)
198 MORTAD TS-18-006-009-009/010010
(THIMMAPUR) 		3618006000NRG23030420231194250 03/04/2023 gangu 3618006WL068024 gangu 00415 SBIN0021583 604 604 Processed 03/05/2023 1174340444 MRS GANGUBAI ELETI STATE BANK OF INDIA(508548)
199 MORTAD TS-18-006-009-009/010010
(THIMMAPUR) 		3618006000NRG23030420231194251 03/04/2023 YELETI RAJANNA 3618006WL068024 YELETI RAJANNA 00415 SBIN0021583 604 604 Processed 03/05/2023 1174340238 MR YELETI RAJANNA STATE BANK OF INDIA(508548)
200 MORTAD TS-18-006-009-009/010028
(THIMMAPUR) 		3618006000NRG23030420231194254 03/04/2023 Lakshmi 3618006WL068024 Lakshmi 00415 SBIN0021583 302 302 Processed 03/05/2023 1174340320 MRS YERRA LAKSHMI STATE BANK OF INDIA(508548)
201 MORTAD TS-18-006-009-009/010058
(THIMMAPUR) 		3618006000NRG23030420231193702 03/04/2023 rajanna 3618006WL067989 rajanna 00415 SBIN0021583 1028 1028 Processed 03/05/2023 1174340423 BANALA PEDDA RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
202 MORTAD TS-18-006-009-009/010076
(THIMMAPUR) 		3618006000NRG23030420231194256 03/04/2023 Gangaram 3618006WL068024 Gangaram 00415 SBIN0021583 150 150 Processed 03/05/2023 1174340467 MR UTNOOR GANGARAM STATE BANK OF INDIA(508548)
203 MORTAD TS-18-006-009-009/010076
(THIMMAPUR) 		3618006000NRG23030420231194255 03/04/2023 Srimati 3618006WL068024 Srimati 00415 SBIN0021583 754 754 Processed 03/05/2023 1174340367 OOTNUR SRIMATHI UNION BANK OF INDIA(508500)
204 MORTAD TS-18-006-009-009/010105
(THIMMAPUR) 		3618006000NRG23030420231194257 03/04/2023 Laxmi 3618006WL068024 Laxmi 00415 SBIN0021583 604 604 Processed 03/05/2023 1174340351 MRS CHANDUR LAXMI STATE BANK OF INDIA(508548)
205 MORTAD TS-18-006-009-009/010137
(THIMMAPUR) 		3618006000NRG23030420231194258 03/04/2023 Lakshmi 3618006WL068024 Lakshmi 00415 SBIN0021583 754 754 Processed 03/05/2023 1174340264 MRS UPPU LAXMI STATE BANK OF INDIA(508548)
206 MORTAD TS-18-006-009-009/010173
(THIMMAPUR) 		3618006000NRG23030420231194261 03/04/2023 Sumalatha 3618006WL068024 Sumalatha 00415 SBIN0021583 754 754 Processed 03/05/2023 1174340346 KANAKA SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
207 MORTAD TS-18-006-009-009/010177
(THIMMAPUR) 		3618006000NRG23030420231194262 03/04/2023 Laxmi 3618006WL068024 Laxmi 00415 SBIN0021583 301 301 Processed 03/05/2023 1174340397 PALEM LAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORTAD TS-18-006-009-009/010183
(THIMMAPUR) 		3618006000NRG23030420231194264 03/04/2023 Sujatha 3618006WL068024 Sujatha 00415 SBIN0021583 604 604 Processed 03/05/2023 1174340396 Pathri Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
209 MORTAD TS-18-006-009-009/010202
(THIMMAPUR) 		3618006000NRG23030420231194266 03/04/2023 Sayamma 3618006WL068024 Sayamma 00415 SBIN0021583 749 749 Processed 03/05/2023 1174340446 MRS MUNIGE SAYAMMA STATE BANK OF INDIA(508548)
210 MORTAD TS-18-006-009-009/010208
(THIMMAPUR) 		3618006000NRG23030420231194267 03/04/2023 Anjamma 3618006WL068024 Anjamma 00415 SBIN0021583 599 599 Processed 03/05/2023 1174340388 ANJAMMA KANAKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
211 MORTAD TS-18-006-009-009/010220
(THIMMAPUR) 		3618006000NRG23030420231194269 03/04/2023 Saraswati 3618006WL068024 Saraswati 00415 SBIN0021583 449 449 Processed 03/05/2023 1174340249 ETTEDI SARASWATHI UNION BANK OF INDIA(508500)
212 MORTAD TS-18-006-009-009/010227
(THIMMAPUR) 		3618006000NRG23030420231194270 03/04/2023 Kalavati 3618006WL068024 Kalavati 00415 SBIN0021583 749 749 Processed 03/05/2023 1174340245 MRS KALAVATHI PARVATHI WO GANGARAMRO THI STATE BANK OF INDIA(508548)
213 MORTAD TS-18-006-009-009/010228
(THIMMAPUR) 		3618006000NRG23030420231194272 03/04/2023 Chinna Narsaiah 3618006WL068024 Chinna Narsaiah 00415 SBIN0021583 749 749 Processed 03/05/2023 1174340373 GURRAM CHINNOLLA CHINNA NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
214 MORTAD TS-18-006-009-009/010228
(THIMMAPUR) 		3618006000NRG23030420231194271 03/04/2023 Shanta 3618006WL068024 Shanta 00415 SBIN0021583 749 749 Processed 03/05/2023 1174340419 MRS GURRAM SHANTHA STATE BANK OF INDIA(508548)
215 MORTAD TS-18-006-009-009/010233
(THIMMAPUR) 		3618006000NRG23030420231194273 03/04/2023 Gangu 3618006WL068024 Gangu 00415 SBIN0021583 150 150 Processed 03/05/2023 1174340531 MRS GANGARAJULA GANGU STATE BANK OF INDIA(508548)
216 MORTAD TS-18-006-009-009/010249
(THIMMAPUR) 		3618006000NRG23030420231194275 03/04/2023 Shanker 3618006WL068024 Shanker 00415 SBIN0021583 449 449 Processed 03/05/2023 1174340345 MR GANDHARI SHANKAR STATE BANK OF INDIA(508548)
217 MORTAD TS-18-006-009-009/010256
(THIMMAPUR) 		3618006000NRG23030420231194278 03/04/2023 Laxmi 3618006WL068024 Laxmi 00415 SBIN0021583 301 301 Processed 03/05/2023 1174340466 MRS GANGARAJULA LAXMI STATE BANK OF INDIA(508548)
218 MORTAD TS-18-006-009-009/010256
(THIMMAPUR) 		3618006000NRG23030420231194277 03/04/2023 Mamata 3618006WL068024 Mamata 00415 SBIN0021583 301 301 Processed 03/05/2023 1174340456 MRS GANGARAJULA MAMATHA STATE BANK OF INDIA(508548)
219 MORTAD TS-18-006-009-009/010294
(THIMMAPUR) 		3618006000NRG23030420231194279 03/04/2023 Kashamma 3618006WL068024 Kashamma 00415 SBIN0021583 617 617 Processed 03/05/2023 1174340445 MRS KASAMMA GOPIDI STATE BANK OF INDIA(508548)
220 MORTAD TS-18-006-009-009/010308
(THIMMAPUR) 		3618006000NRG23030420231194281 03/04/2023 Ammaayi 3618006WL068024 Ammaayi 00415 SBIN0021583 771 771 Processed 03/05/2023 1174340421 MRS KOMMULA AMMAI STATE BANK OF INDIA(508548)
221 MORTAD TS-18-006-009-009/010309
(THIMMAPUR) 		3618006000NRG23030420231194282 03/04/2023 Gangaram 3618006WL068024 Gangaram 00415 SBIN0021583 309 309 Processed 03/05/2023 1174340294 KUNTA GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
222 MORTAD TS-18-006-009-009/010346
(THIMMAPUR) 		3618006000NRG23030420231194283 03/04/2023 Bhudevi 3618006WL068024 Bhudevi 00415 SBIN0021583 309 309 Processed 03/05/2023 1174340352 MRS TARATHA BHUDEVI STATE BANK OF INDIA(508548)
223 MORTAD TS-18-006-009-009/010362
(THIMMAPUR) 		3618006000NRG23030420231194284 03/04/2023 Sarojana 3618006WL068024 Sarojana 00415 SBIN0021583 617 617 Processed 03/05/2023 1174340420 MRS BADDAM SAROJANA STATE BANK OF INDIA(508548)
224 MORTAD TS-18-006-009-009/010445
(THIMMAPUR) 		3618006000NRG23030420231194286 03/04/2023 Mallubai 3618006WL068024 Mallubai 00415 SBIN0021583 583 583 Processed 03/05/2023 1174340319 MRS MATTAGAJAM MALLUBAI STATE BANK OF INDIA(508548)
225 MORTAD TS-18-006-009-009/010446
(THIMMAPUR) 		3618006000NRG23030420231194287 03/04/2023 Vijaya Laxmi 3618006WL068024 Vijaya Laxmi 00415 SBIN0021583 583 583 Processed 03/05/2023 1174340409 MRS KOONA VIJAYA LAXMI STATE BANK OF INDIA(508548)
226 MORTAD TS-18-006-009-009/010457
(THIMMAPUR) 		3618006000NRG23030420231194289 03/04/2023 Lalita 3618006WL068024 Lalita 00415 SBIN0021583 146 146 Processed 03/05/2023 1174340309 MRS AKULA LALITHA STATE BANK OF INDIA(508548)
227 MORTAD TS-18-006-009-009/010465
(THIMMAPUR) 		3618006000NRG23030420231194290 03/04/2023 Poshetty 3618006WL068024 Poshetty 00415 SBIN0021583 729 729 Processed 03/05/2023 1174340443 MR POSHETTY YELLA STATE BANK OF INDIA(508548)
228 MORTAD TS-18-006-009-009/010468
(THIMMAPUR) 		3618006000NRG23030420231194291 03/04/2023 Godavari 3618006WL068024 Godavari 00415 SBIN0021583 583 583 Processed 03/05/2023 1174340400 MRS AROLLA GODAVARI STATE BANK OF INDIA(508548)
229 MORTAD TS-18-006-009-009/010550
(THIMMAPUR) 		3618006000NRG23030420231194292 03/04/2023 Gangaram 3618006WL068024 Gangaram 00415 SBIN0021583 729 729 Processed 03/05/2023 1174340540 GANGARAM JAVURUPALLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
230 MORTAD TS-18-006-009-009/010569
(THIMMAPUR) 		3618006000NRG23030420231194295 03/04/2023 Rajamani 3618006WL068024 Rajamani 00415 SBIN0021583 777 777 Processed 03/05/2023 1174340347 MRS PASULA RAJAMANAI STATE BANK OF INDIA(508548)
231 MORTAD TS-18-006-009-009/010576
(THIMMAPUR) 		3618006000NRG23030420231194296 03/04/2023 Gangu 3618006WL068024 Gangu 00415 SBIN0021583 301 301 Processed 03/05/2023 1174340393 MRS GOPIDI GANGU STATE BANK OF INDIA(508548)
232 MORTAD TS-18-006-009-009/010578
(THIMMAPUR) 		3618006000NRG23030420231194297 03/04/2023 Bhudevi 3618006WL068024 Bhudevi 00415 SBIN0021583 777 777 Processed 03/05/2023 1174340379 MRS ELETI BHUDEVI STATE BANK OF INDIA(508548)
233 MORTAD TS-18-006-009-009/010619
(THIMMAPUR) 		3618006000NRG23030420231194298 03/04/2023 Radha 3618006WL068024 Radha 00415 SBIN0021583 466 466 Processed 03/05/2023 1174340317 Radha Baddam GENERAL POST OFFICE(607245)
234 MORTAD TS-18-006-009-009/010629
(THIMMAPUR) 		3618006000NRG23030420231194299 03/04/2023 Peddolla Raju 3618006WL068024 Peddolla Raju 00415 SBIN0021583 777 777 Processed 03/05/2023 1174340374 KOLIPYAKA RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORTAD TS-18-006-009-009/010632
(THIMMAPUR) 		3618006000NRG23030420231194300 03/04/2023 Sunitha 3618006WL068024 Sunitha 00415 SBIN0021583 155 155 Processed 03/05/2023 1174340372 MRS BADDAM SUNITHA STATE BANK OF INDIA(508548)
236 MORTAD TS-18-006-009-009/010634
(THIMMAPUR) 		3618006000NRG23030420231194301 03/04/2023 Prameela 3618006WL068024 Prameela 00415 SBIN0021583 155 155 Processed 03/05/2023 1174340470 MRS BUSA PRAMILA STATE BANK OF INDIA(508548)
237 MORTAD TS-18-006-009-009/010642
(THIMMAPUR) 		3618006000NRG23030420231194302 03/04/2023 Laxmi 3618006WL068024 Laxmi 00415 SBIN0021583 773 773 Processed 03/05/2023 1174340322 MRS GURRAM LAXMI STATE BANK OF INDIA(508548)
238 MORTAD TS-18-006-009-009/010643
(THIMMAPUR) 		3618006000NRG23030420231194303 03/04/2023 Raaju 3618006WL068024 Raaju 00415 SBIN0021583 301 301 Processed 03/05/2023 1174340512 MR YANAMPALLY RAJU STATE BANK OF INDIA(508548)
239 MORTAD TS-18-006-009-009/010675
(THIMMAPUR) 		3618006000NRG23030420231194304 03/04/2023 Pedda Malkubai 3618006WL068024 Pedda Malkubai 00415 SBIN0021583 773 773 Processed 03/05/2023 1174340450 MALLAKKA MARIPADHA UNION BANK OF INDIA(508500)
240 MORTAD TS-18-006-009-009/010686
(THIMMAPUR) 		3618006000NRG23030420231194306 03/04/2023 Lavanya 3618006WL068024 Lavanya 00415 SBIN0021583 773 773 Processed 03/05/2023 1174340344 MRS KUNTA LAVANYA STATE BANK OF INDIA(508548)
241 MORTAD TS-18-006-009-009/010698
(THIMMAPUR) 		3618006000NRG23030420231194307 03/04/2023 Pedda Sayanna 3618006WL068024 Pedda Sayanna 00415 SBIN0021583 308 308 Processed 03/05/2023 1174340295 PEDDA SAYANNA OLLADAPU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
242 MORTAD TS-18-006-009-009/010751
(THIMMAPUR) 		3618006000NRG23030420231194311 03/04/2023 Raju 3618006WL068024 Raju 00415 SBIN0021583 782 782 Processed 03/05/2023 1174340292 GURRAM RAJU UNION BANK OF INDIA(508500)
243 MORTAD TS-18-006-009-009/010768
(THIMMAPUR) 		3618006000NRG23030420231194313 03/04/2023 Laxmi 3618006WL068024 Laxmi 00415 SBIN0021583 154 154 Processed 03/05/2023 1174340261 VADNALA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
244 MORTAD TS-18-006-009-009/010803
(THIMMAPUR) 		3618006000NRG23030420231194316 03/04/2023 Baskar 3618006WL068024 Baskar 00415 SBIN0021583 301 301 Processed 03/05/2023 1174340378 BASKER BASA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
245 MORTAD TS-18-006-009-009/010803
(THIMMAPUR) 		3618006000NRG23030420231194315 03/04/2023 Revathi 3618006WL068024 Revathi 00415 SBIN0021583 451 451 Processed 03/05/2023 1174340404 BASA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORTAD TS-18-006-009-009/010806
(THIMMAPUR) 		3618006000NRG23030420231194317 03/04/2023 Yadamma 3618006WL068024 Yadamma 00415 SBIN0021583 782 782 Processed 03/05/2023 1174340323 ANTAR YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORTAD TS-18-006-009-009/010815
(THIMMAPUR) 		3618006000NRG23030420231194318 03/04/2023 Muthenna 3618006WL068024 Muthenna 00415 SBIN0021583 308 308 Processed 03/05/2023 1174340407 MR MUTHENNA KANAKA STATE BANK OF INDIA(508548)
248 MORTAD TS-18-006-009-009/010859
(THIMMAPUR) 		3618006000NRG23030420231194321 03/04/2023 Gangubai 3618006WL068024 Gangubai 00415 SBIN0021583 306 306 Processed 03/05/2023 1174340448 UTNOOR GANGU BAI UNION BANK OF INDIA(508500)
249 MORTAD TS-18-006-009-009/010866
(THIMMAPUR) 		3618006000NRG23030420231194322 03/04/2023 Mamtha 3618006WL068024 Mamtha 00415 SBIN0021583 765 765 Processed 03/05/2023 1174340324 AKULA MAMATHA ALIAS VEMULA HAMSA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
250 MORTAD TS-18-006-009-009/010873
(THIMMAPUR) 		3618006000NRG23030420231194323 03/04/2023 Gangubai 3618006WL068024 Gangubai 00415 SBIN0021583 751 751 Processed 03/05/2023 1174340479 MRS NUTHULA GANGUBAI STATE BANK OF INDIA(508548)
251 MORTAD TS-18-006-009-009/010884
(THIMMAPUR) 		3618006000NRG23030420231194324 03/04/2023 BADDAM SHANKER 3618006WL068024 BADDAM SHANKER 00415 SBIN0021583 765 765 Processed 03/05/2023 1174340235 SHANKER BADDAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
252 MORTAD TS-18-006-009-009/010896
(THIMMAPUR) 		3618006000NRG23030420231194325 03/04/2023 Sayanna 3618006WL068024 Sayanna 00415 SBIN0021583 765 765 Processed 03/05/2023 1174340293 MR OLLADAPU SAYANNA STATE BANK OF INDIA(508548)
253 MORTAD TS-18-006-009-009/010926
(THIMMAPUR) 		3618006000NRG23030420231194326 03/04/2023 Narsu 3618006WL068024 Narsu 00415 SBIN0021583 153 153 Processed 03/05/2023 1174340530 NARSU NUTHULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
254 MORTAD TS-18-006-009-009/010928
(THIMMAPUR) 		3618006000NRG23030420231194327 03/04/2023 Radha 3618006WL068024 Radha 00415 SBIN0021583 765 765 Processed 03/05/2023 1174340452 KOMMULA RADHA UNION BANK OF INDIA(508500)
255 MORTAD TS-18-006-009-009/010970
(THIMMAPUR) 		3618006000NRG23030420231194330 03/04/2023 Ratna 3618006WL068024 Ratna 00415 SBIN0021583 302 302 Processed 03/05/2023 1174340348 RATHNA MUSKU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
256 MORTAD TS-18-006-009-009/010996
(THIMMAPUR) 		3618006000NRG23030420231194333 03/04/2023 anita 3618006WL068024 anita 00415 SBIN0021583 604 604 Processed 03/05/2023 1174340325 MRS BATTAPUR ANITHA STATE BANK OF INDIA(508548)
257 MORTAD TS-18-006-009-009/011020
(THIMMAPUR) 		3618006000NRG23030420231194334 03/04/2023 Padma 3618006WL068024 Padma 00415 SBIN0021583 754 754 Processed 03/05/2023 1174340234 MRS KUNTA PADMA STATE BANK OF INDIA(508548)
258 MORTAD TS-18-006-009-009/011029
(THIMMAPUR) 		3618006000NRG23030420231194335 03/04/2023 KUNTA VIJAYA 3618006WL068024 KUNTA VIJAYA 00415 SBIN0021583 754 754 Processed 03/05/2023 1174340300 Kunta Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
259 MORTAD TS-18-006-009-009/011066
(THIMMAPUR) 		3618006000NRG23030420231194336 03/04/2023 vanita 3618006WL068024 vanita 00415 SBIN0021583 453 453 Processed 03/05/2023 1174340459 MRS GURRAM VANITHA STATE BANK OF INDIA(508548)
260 MORTAD TS-18-006-009-009/011067
(THIMMAPUR) 		3618006000NRG23030420231194337 03/04/2023 lata 3618006WL068024 lata 00415 SBIN0021583 754 754 Processed 03/05/2023 1174340314 MRS KUNA LATHA STATE BANK OF INDIA(508548)
261 MORTAD TS-18-006-009-009/011083
(THIMMAPUR) 		3618006000NRG23030420231194339 03/04/2023 Sayanna 3618006WL068024 Sayanna 00415 SBIN0021583 612 612 Processed 03/05/2023 1174340262 MR GUGGILLA SAYANNA STATE BANK OF INDIA(508548)
262 MORTAD TS-18-006-009-009/011086
(THIMMAPUR) 		3618006000NRG23030420231194340 03/04/2023 Sarita 3618006WL068024 Sarita 00415 SBIN0021583 612 612 Processed 03/05/2023 1174340413 MRS KUNTA SARITHA STATE BANK OF INDIA(508548)
263 MORTAD TS-18-006-009-009/011089
(THIMMAPUR) 		3618006000NRG23030420231194341 03/04/2023 Gangamani 3618006WL068024 Gangamani 00415 SBIN0021583 153 153 Processed 03/05/2023 1174340398 MRS KUNA GANGAMANI STATE BANK OF INDIA(508548)
264 MORTAD TS-18-006-009-009/011090
(THIMMAPUR) 		3618006000NRG23030420231194342 03/04/2023 sayanna 3618006WL068024 sayanna 00415 SBIN0021583 153 153 Processed 03/05/2023 1174340291 MR TARATA SAYANNA STATE BANK OF INDIA(508548)
265 MORTAD TS-18-006-009-009/011094
(THIMMAPUR) 		3618006000NRG23030420231194343 03/04/2023 Laxmi Bai 3618006WL068024 Laxmi Bai 00415 SBIN0021583 612 612 Processed 03/05/2023 1174340447 MRS THUPAKULA LAXMI BAI STATE BANK OF INDIA(508548)
266 MORTAD TS-18-006-009-009/011097
(THIMMAPUR) 		3618006000NRG23030420231194344 03/04/2023 rajeshwar 3618006WL068024 rajeshwar 00415 SBIN0021583 612 612 Processed 03/05/2023 1174340248 RAJESHWAR BADDAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
267 MORTAD TS-18-006-009-009/011105
(THIMMAPUR) 		3618006000NRG23030420231194345 03/04/2023 lakShmi 3618006WL068024 lakShmi 00415 SBIN0021583 751 751 Processed 03/05/2023 1174340471 MRS KUNTA LAXMI STATE BANK OF INDIA(508548)
268 MORTAD TS-18-006-009-009/011107
(THIMMAPUR) 		3618006000NRG23030420231194346 03/04/2023 Bhudevi 3618006WL068024 Bhudevi 00415 SBIN0021583 612 612 Processed 03/05/2023 1174340547 MR GOPIDI BHUDEVI STATE BANK OF INDIA(508548)
269 MORTAD TS-18-006-009-009/011112
(THIMMAPUR) 		3618006000NRG23030420231194347 03/04/2023 kalavati 3618006WL068024 kalavati 00415 SBIN0021583 459 459 Processed 03/05/2023 1174340520 ETTEDI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORTAD TS-18-006-009-009/011132
(THIMMAPUR) 		3618006000NRG23030420231194348 03/04/2023 lakShmi 3618006WL068024 lakShmi 00415 SBIN0021583 612 612 Processed 03/05/2023 1174340243 YANAMPALLY LAXMI UNION BANK OF INDIA(508500)
271 MORTAD TS-18-006-009-009/011138
(THIMMAPUR) 		3618006000NRG23030420231194349 03/04/2023 naDpi narsayya 3618006WL068024 naDpi narsayya 00415 SBIN0021583 597 597 Processed 03/05/2023 1174340307 MR GOPIDI NADIPI NARSAIAH STATE BANK OF INDIA(508548)
272 MORTAD TS-18-006-009-009/011141
(THIMMAPUR) 		3618006000NRG23030420231194350 03/04/2023 Chandrakala 3618006WL068024 Chandrakala 00415 SBIN0021583 299 299 Processed 03/05/2023 1174340343 MRS KUNTA CHANDRAKALA STATE BANK OF INDIA(508548)
273 MORTAD TS-18-006-009-009/011145
(THIMMAPUR) 		3618006000NRG23030420231194351 03/04/2023 anasuya 3618006WL068024 anasuya 00415 SBIN0021583 597 597 Processed 03/05/2023 1174340523 ANASUYA OOTNURU UNION BANK OF INDIA(508500)
274 MORTAD TS-18-006-009-009/011149
(THIMMAPUR) 		3618006000NRG23030420231194352 03/04/2023 laavaNa 3618006WL068024 laavaNa 00415 SBIN0021583 448 448 Processed 03/05/2023 1174340385 MRS VADNALA LAVANYA STATE BANK OF INDIA(508548)
275 MORTAD TS-18-006-009-009/011157
(THIMMAPUR) 		3618006000NRG23030420231194353 03/04/2023 barati 3618006WL068024 barati 00415 SBIN0021583 308 308 Processed 03/05/2023 1174340468 MRS VADNALA BHARATHI STATE BANK OF INDIA(508548)
276 MORTAD TS-18-006-009-009/011167
(THIMMAPUR) 		3618006000NRG23030420231194354 03/04/2023 Lahari 3618006WL068024 Lahari 00415 SBIN0021583 597 597 Processed 03/05/2023 1174340442 MRS ETTADI LAHARI STATE BANK OF INDIA(508548)
277 MORTAD TS-18-006-009-009/011187
(THIMMAPUR) 		3618006000NRG23030420231194355 03/04/2023 swaroopa 3618006WL068024 swaroopa 00415 SBIN0021583 597 597 Processed 03/05/2023 1174340412 MRS GANGARAJULA SWARUPA STATE BANK OF INDIA(508548)
278 MORTAD TS-18-006-009-009/011188
(THIMMAPUR) 		3618006000NRG23030420231194356 03/04/2023 narsubayi 3618006WL068024 narsubayi 00415 SBIN0021583 299 299 Processed 03/05/2023 1174340408 KUNDA NARSUBAI UNION BANK OF INDIA(508500)
279 MORTAD TS-18-006-009-009/011206
(THIMMAPUR) 		3618006000NRG23030420231193637 03/04/2023 jamuna 3618006WL067986 jamuna 00415 SBIN0021583 1028 1028 Processed 03/05/2023 1174340405 LINGAMPALLY JAMUNA INDIAN OVERSEAS BANK(508541)
280 MORTAD TS-18-006-009-009/011213
(THIMMAPUR) 		3618006000NRG23030420231194357 03/04/2023 GURRAM MANASA 3618006WL068024 GURRAM MANASA 00415 SBIN0021583 615 615 Processed 03/05/2023 1174340384 MRS GURRAM MANASA STATE BANK OF INDIA(508548)
281 MORTAD TS-18-006-009-009/011219
(THIMMAPUR) 		3618006000NRG23030420231194358 03/04/2023 lakShmi baayi 3618006WL068024 lakShmi baayi 00415 SBIN0021583 462 462 Processed 03/05/2023 1174340304 THUPAKULA LAXMIBAI UNION BANK OF INDIA(508500)
282 MORTAD TS-18-006-009-009/011229
(THIMMAPUR) 		3618006000NRG23030420231194359 03/04/2023 padma 3618006WL068024 padma 00415 SBIN0021583 615 615 Processed 03/05/2023 1174340551 SRIRAMULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MORTAD TS-18-006-009-009/011230
(THIMMAPUR) 		3618006000NRG23030420231194360 03/04/2023 lata 3618006WL068024 lata 00415 SBIN0021583 615 615 Processed 03/05/2023 1174340350 MRS PAKALA LATHA STATE BANK OF INDIA(508548)
284 MORTAD TS-18-006-009-009/011238
(THIMMAPUR) 		3618006000NRG23030420231194361 03/04/2023 Anasuya 3618006WL068024 Anasuya 00415 SBIN0021583 462 462 Processed 03/05/2023 1174340507 MRS ANASUYA NUTHULA STATE BANK OF INDIA(508548)
285 MORTAD TS-18-006-009-009/011253
(THIMMAPUR) 		3618006000NRG23030420231194362 03/04/2023 sujatha 3618006WL068024 sujatha 00415 SBIN0021583 308 308 Processed 03/05/2023 1174340533 MRS MADDULA SUJATHA STATE BANK OF INDIA(508548)
286 MORTAD TS-18-006-009-009/011254
(THIMMAPUR) 		3618006000NRG23030420231194363 03/04/2023 Narsu 3618006WL068024 Narsu 00415 SBIN0021583 462 462 Processed 03/05/2023 1174340353 MRS MANDA NARSU STATE BANK OF INDIA(508548)
287 MORTAD TS-18-006-009-009/011259
(THIMMAPUR) 		3618006000NRG23030420231194364 03/04/2023 Hamsa 3618006WL068024 Hamsa 00415 SBIN0021583 462 462 Processed 03/05/2023 1174340321 MRS GURRAM HAMSA STATE BANK OF INDIA(508548)
288 MORTAD TS-18-006-009-009/011269
(THIMMAPUR) 		3618006000NRG23030420231193720 03/04/2023 Balakrishna 3618006WL067996 Balakrishna 00415 SBIN0021583 1028 1028 Processed 03/05/2023 1174340513 MR BALAKRISHNA YANAMPELLY STATE BANK OF INDIA(508548)
289 MORTAD TS-18-006-009-009/011280
(THIMMAPUR) 		3618006000NRG23030420231194365 03/04/2023 Chinnamma Ashanna 3618006WL068024 Chinnamma Ashanna 00415 SBIN0021583 152 152 Processed 03/05/2023 1174340280 ASHANNA KUNA CHINNAMMA RATNAKAR BANK(607393)
290 MORTAD TS-18-006-009-009/011281
(THIMMAPUR) 		3618006000NRG23030420231194366 03/04/2023 Latha 3618006WL068024 Latha 00415 SBIN0021583 456 456 Processed 03/05/2023 1174340453 MRS LATHA JILLA STATE BANK OF INDIA(508548)
291 MORTAD TS-18-006-009-009/011282
(THIMMAPUR) 		3618006000NRG23030420231193715 03/04/2023 Padma 3618006WL067993 Padma 00415 SBIN0021583 514 514 Processed 03/05/2023 1174340422 MRS MATTAGAJAM PADMA STATE BANK OF INDIA(508548)
292 MORTAD TS-18-006-009-009/011283
(THIMMAPUR) 		3618006000NRG23030420231194367 03/04/2023 Balamani 3618006WL068024 Balamani 00415 SBIN0021583 608 608 Processed 03/05/2023 1174340299 UTNOOR BALAMANI UNION BANK OF INDIA(508500)
293 MORTAD TS-18-006-009-009/011290
(THIMMAPUR) 		3618006000NRG23030420231194368 03/04/2023 Laxmi Narsu 3618006WL068024 Laxmi Narsu 00415 SBIN0021583 608 608 Processed 03/05/2023 1174340276 MRS TEPPA LAXMI NARSU STATE BANK OF INDIA(508548)
294 MORTAD TS-18-006-009-009/011294
(THIMMAPUR) 		3618006000NRG23030420231194369 03/04/2023 Oosamma 3618006WL068024 Oosamma 00415 SBIN0021583 304 304 Processed 03/05/2023 1174340305 MRS UTNOOR USHAMMA STATE BANK OF INDIA(508548)
295 MORTAD TS-18-006-009-009/011327
(THIMMAPUR) 		3618006000NRG23030420231194370 03/04/2023 PASULA VANAJA 3618006WL068024 PASULA VANAJA 00415 SBIN0021583 606 606 Processed 03/05/2023 1174340454 PASULA VANAJA FINCARE SMALL FINANCE BANK LTD(608304)
296 MORTAD TS-18-006-009-009/011344
(THIMMAPUR) 		3618006000NRG23030420231194371 03/04/2023 Harika 3618006WL068024 Harika 00415 SBIN0021583 606 606 Processed 03/05/2023 1174340449 MR SRIRAMULA HARIKA STATE BANK OF INDIA(508548)
297 MORTAD TS-18-006-009-009/011355
(THIMMAPUR) 		3618006000NRG23030420231194372 03/04/2023 Swarnalatha 3618006WL068024 Swarnalatha 00415 SBIN0021583 152 152 Processed 03/05/2023 1174340524 MR DUBBAKA SWARNA LATHA STATE BANK OF INDIA(508548)
298 MORTAD TS-18-006-009-009/011373
(THIMMAPUR) 		3618006000NRG23030420231193760 03/04/2023 latha 3618006WL067999 latha 00415 SBIN0021583 1028 1028 Processed 03/05/2023 1174340399 MRS ITTADI LATHA STATE BANK OF INDIA(508548)
299 MORTAD TS-18-006-009-009/011379
(THIMMAPUR) 		3618006000NRG23030420231193763 03/04/2023 padma 3618006WL068001 padma 00415 SBIN0021583 1028 1028 Processed 03/05/2023 1174340349 MRS GUGGILLA PADMA STATE BANK OF INDIA(508548)
300 MORTAD TS-18-006-009-009/011380
(THIMMAPUR) 		3618006000NRG23030420231194373 03/04/2023 madhulatha 3618006WL068024 madhulatha 00415 SBIN0021583 606 606 Processed 03/05/2023 1174340424 MRS PASULA MADHU LATHA STATE BANK OF INDIA(508548)
301 MORTAD TS-18-006-009-009/011406
(THIMMAPUR) 		3618006000NRG23030420231194374 03/04/2023 LAVANYA 3618006WL068024 LAVANYA 00415 SBIN0021583 606 606 Processed 03/05/2023 1174340416 MR YELLA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 57700 57700
302 MORTAD TS-18-006-009-009/010563
(THIMMAPUR) 		3618006000NRG23030420231194294 03/04/2023 Gangu 3618006WL068024 Gangu 00468 UBIN0808237 777 777 Processed 03/05/2023 1174340484 MRS GANGU TARATA STATE BANK OF INDIA(508548)
SubTotal 777 777
303 MORTAD TS-18-006-009-009/011423
(THIMMAPUR) 		3618006000NRG23030420231194375 03/04/2023 SOMA RADHA 3618006WL068024 SOMA RADHA 00468 UBIN0825107 154 154 Processed 03/05/2023 1174340506 MR SOMA RADHA STATE BANK OF INDIA(508548)
304 MORTAD TS-18-006-016-015/010134
(DONPAL) 		3618006000NRG23030420231193443 03/04/2023 RAJARAM 3618006WL067977 RAJARAM 00468 UBIN0825107 796 796 Processed 03/05/2023 1174340494 MUTHYALA RAJARAM UNION BANK OF INDIA(508500)
305 MORTAD TS-18-006-016-015/010152
(DONPAL) 		3618006000NRG23030420231193452 03/04/2023 RAJANNA 3618006WL067977 RAJANNA 00468 UBIN0825107 925 925 Processed 03/05/2023 1174340504 MUTHYALA RAJANNA UNION BANK OF INDIA(508500)
306 MORTAD TS-18-006-016-015/010154
(DONPAL) 		3618006000NRG23030420231193454 03/04/2023 Mutyala Limbai 3618006WL067977 Mutyala Limbai 00468 UBIN0825107 132 132 Processed 03/05/2023 1174340532 MRS MUTHYALA LIMBAI STATE BANK OF INDIA(508548)
307 MORTAD TS-18-006-016-015/010159
(DONPAL) 		3618006000NRG23030420231193457 03/04/2023 Rajamani 3618006WL067977 Rajamani 00468 UBIN0825107 984 984 Processed 03/05/2023 1174340495 PARSA RAJAMANI UNION BANK OF INDIA(508500)
308 MORTAD TS-18-006-016-015/010186
(DONPAL) 		3618006000NRG23030420231193464 03/04/2023 Erayya 3618006WL067977 Erayya 00468 UBIN0825107 422 422 Processed 03/05/2023 1174340496 ALLEPU CHINNA VEERAIAH UNION BANK OF INDIA(508500)
309 MORTAD TS-18-006-016-015/010214
(DONPAL) 		3618006000NRG23030420231193470 03/04/2023 HARSHINI 3618006WL067977 HARSHINI 00468 UBIN0825107 836 836 Processed 03/05/2023 1174340503 GANGULA HARSHINI UNION BANK OF INDIA(508500)
310 MORTAD TS-18-006-016-015/010258
(DONPAL) 		3618006000NRG23030420231193489 03/04/2023 SHASHIKUMAR 3618006WL067977 SHASHIKUMAR 00468 UBIN0825107 751 751 Processed 03/05/2023 1174340497 PARSA SHASHI KUMAR UNION BANK OF INDIA(508500)
311 MORTAD TS-18-006-016-015/010331
(DONPAL) 		3618006000NRG23030420231193526 03/04/2023 NAGESH 3618006WL067977 NAGESH 00468 UBIN0825107 511 511 Processed 03/05/2023 1174340491 ALLEPU NAGESH UNION BANK OF INDIA(508500)
312 MORTAD TS-18-006-016-015/010342
(DONPAL) 		3618006000NRG23030420231193531 03/04/2023 MANNE GUNDALA GANGADHAR 3618006WL067977 MANNE GUNDALA GANGADHAR 00468 UBIN0825107 390 390 Processed 03/05/2023 1174340525 Gangadhar Mannegundla GENERAL POST OFFICE(607245)
313 MORTAD TS-18-006-016-015/010375
(DONPAL) 		3618006000NRG23030420231193548 03/04/2023 Laxmi 3618006WL067977 Laxmi 00468 UBIN0825107 644 644 Processed 03/05/2023 1174340493 MUTHYALA LAXMI UNION BANK OF INDIA(508500)
314 MORTAD TS-18-006-016-015/010413
(DONPAL) 		3618006000NRG23030420231193569 03/04/2023 Rajashekar 3618006WL067977 Rajashekar 00468 UBIN0825107 727 727 Processed 03/05/2023 1174340501 PARSA RAJA SHEKAR UNION BANK OF INDIA(508500)
315 MORTAD TS-18-006-016-015/010474
(DONPAL) 		3618006000NRG23030420231193581 03/04/2023 BANDARI RAJA GOPAL 3618006WL067977 BANDARI RAJA GOPAL 00468 UBIN0825107 573 573 Processed 03/05/2023 1174340505 BANDARI RAJA GOPAL UNION BANK OF INDIA(508500)
316 MORTAD TS-18-006-016-015/010476
(DONPAL) 		3618006000NRG23030420231193583 03/04/2023 MUTYALA 3618006WL067977 MUTYALA 00468 UBIN0825107 573 573 Processed 03/05/2023 1174340499 MR PUSHANDAR MUTHYALA STATE BANK OF INDIA(508548)
317 MORTAD TS-18-006-016-015/010476
(DONPAL) 		3618006000NRG23030420231193584 03/04/2023 VARSHITHA 3618006WL067977 VARSHITHA 00468 UBIN0825107 458 458 Processed 03/05/2023 1174340500 MUTYALA VARSHITHA UNION BANK OF INDIA(508500)
318 MORTAD TS-18-006-016-015/010477
(DONPAL) 		3618006000NRG23030420231193586 03/04/2023 GANGADHAR 3618006WL067977 GANGADHAR 00468 UBIN0825107 344 344 Processed 03/05/2023 1174340502 BAIKAN GANGADHAR UNION BANK OF INDIA(508500)
319 MORTAD TS-18-006-016-015/010477
(DONPAL) 		3618006000NRG23030420231193585 03/04/2023 LAXMI 3618006WL067977 LAXMI 00468 UBIN0825107 687 687 Processed 03/05/2023 1174340498 BAIKAN LAXMI UNION BANK OF INDIA(508500)
320 MORTAD TS-18-006-016-015/010515
(DONPAL) 		3618006000NRG23030420231193595 03/04/2023 PADMA 3618006WL067977 PADMA 00468 UBIN0825107 857 857 Processed 03/05/2023 1174340492 MRS MUTHYALA PADMA MNG OF MUTHYALA DEVAS STATE BANK OF INDIA(508548)
SubTotal 10764 10764
321 MORTAD TS-18-006-016-015/010321
(DONPAL) 		3618006000NRG23030420231193518 03/04/2023 ALLEPU CHINNA GANGARAM 3618006WL067977 ALLEPU CHINNA GANGARAM 00683 SBIN0RRDCGB 919 919 Processed 03/05/2023 1174340418 Mr. ALLEPU CHINNA GANGARAM TELANGANA GRAMEENA BANK(607195)
322 MORTAD TS-18-006-016-015/010517
(DONPAL) 		3618006000NRG23030420231193596 03/04/2023 KASA SRIDHAR 3618006WL067977 KASA SRIDHAR 00683 SBIN0RRDCGB 857 857 Processed 03/05/2023 1174340482 MR KASA SRIDHAR STATE BANK OF INDIA(508548)
SubTotal 1776 1776
323 MORTAD TS-18-006-009-009/010942
(THIMMAPUR) 		3618006000NRG23030420231194328 03/04/2023 Ganga Sayamma 3618006WL068024 Ganga Sayamma 00685 TSAB0018016 612 612 Processed 03/05/2023 1174340490 GANGA SAYAMMA GURRAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
324 MORTAD TS-18-006-009-009/011075
(THIMMAPUR) 		3618006000NRG23030420231194338 03/04/2023 SALAIAH 3618006WL068024 SALAIAH 00685 TSAB0018016 612 612 Processed 03/05/2023 1174340489 SALAIAH ALAKUNTA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
325 MORTAD TS-18-006-016-015/010075
(DONPAL) 		3618006000NRG23030420231193426 03/04/2023 Ramesh 3618006WL067977 Ramesh 00685 TSAB0018016 258 258 Processed 03/05/2023 1174340485 MR KASHA RAMESH STATE BANK OF INDIA(508548)
326 MORTAD TS-18-006-016-015/010311
(DONPAL) 		3618006000NRG23030420231193509 03/04/2023 RAJAKALA 3618006WL067977 RAJAKALA 00685 TSAB0018016 264 264 Processed 03/05/2023 1174340488 MS RAJAKALA GURRAPU STATE BANK OF INDIA(508548)
327 MORTAD TS-18-006-016-015/010347
(DONPAL) 		3618006000NRG23030420231193536 03/04/2023 RAJU 3618006WL067977 RAJU 00685 TSAB0018016 651 651 Processed 03/05/2023 1174340487 MANNEGUNDLA RAJU PUNJAB NATIONAL BANK(508568)
328 MORTAD TS-18-006-016-015/010377
(DONPAL) 		3618006000NRG23030420231193549 03/04/2023 Ravi 3618006WL067977 Ravi 00685 TSAB0018016 515 515 Processed 03/05/2023 1174340486 RAVI GADDAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2912 2912
329 MORTAD TS-18-006-012-012/010920
(DONKAL) 		3618006000NRG23030420231194506 03/04/2023 AJAY 3618006WL068029 AJAY 00691 IPOS0000001 900 900 Processed 03/05/2023 1174340483 PENDALA AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
330 MORTAD TS-18-006-012-012/010922
(DONKAL) 		3618006000NRG23030420231194507 03/04/2023 Srinivas 3618006WL068030 Srinivas 00703 AIRP0000001 1028 1028 Processed 03/05/2023 1174340402 MR ORUGANTI SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1028 1028
Total 207121 207121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORTAD TS3618006_030423APB_FTO_3249 STATE BANK OF INDIA SBIN0020116 POCHAMPAD 626
2 MORTAD TS3618006_030423APB_FTO_3249 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 975
3 MORTAD TS3618006_030423APB_FTO_3249 STATE BANK OF INDIA SBIN0020268 MORTAD 115531
4 MORTAD TS3618006_030423APB_FTO_3249 STATE BANK OF INDIA SBIN0020522 DONKAL 3342
5 MORTAD TS3618006_030423APB_FTO_3249 STATE BANK OF INDIA SBIN0020738 PALEM 10790
6 MORTAD TS3618006_030423APB_FTO_3249 STATE BANK OF INDIA SBIN0021583 THIMMAPUR 57700
7 MORTAD TS3618006_030423APB_FTO_3249 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 777
8 MORTAD TS3618006_030423APB_FTO_3249 UNION BANK OF INDIA UBIN0825107 MORTHAD 10764
9 MORTAD TS3618006_030423APB_FTO_3249 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1776
10 MORTAD TS3618006_030423APB_FTO_3249 Telangana State Cooperative Apex Bank TSAB0018016 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 2912
11 MORTAD TS3618006_030423APB_FTO_3249 India Post Payments Bank IPOS0000001 NIZAMABAD 900
12 MORTAD TS3618006_030423APB_FTO_3249 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1028

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