|
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-18-006-015-014/010025
(VADDIYAT)
|
3618006000NRG24050720230690438
|
05/07/2023
|
Bhoodevi
|
3618006WL015653
|
Bhoodevi
|
00415
|
SBIN0020108
|
758
|
758
|
Processed
|
13/07/2023
|
|
3376098296
|
|
MRS GANGULA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORTAD
|
TS-18-006-015-014/010052
(VADDIYAT)
|
3618006000NRG24050720230690454
|
05/07/2023
|
Lakshmi
|
3618006WL015653
|
Lakshmi
|
00415
|
SBIN0020108
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098337
|
|
PATHKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MORTAD
|
TS-18-006-015-014/010379
(VADDIYAT)
|
3618006000NRG24050720230690529
|
05/07/2023
|
Rajamani
|
3618006WL015653
|
Rajamani
|
00415
|
SBIN0020108
|
248
|
248
|
Processed
|
13/07/2023
|
|
3376098129
|
|
Mrs. YEDAPALLI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
4
|
MORTAD
|
TS-18-006-009-009/010827
(THIMMAPUR)
|
3618006000NRG24050720230690742
|
05/07/2023
|
Rajendhar
|
3618006WL015655
|
Rajendhar
|
00415
|
SBIN0020268
|
1497
|
1497
|
Processed
|
13/07/2023
|
|
3376098229
|
|
MR GANDHAM RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORTAD
|
TS-18-006-015-014/010002
(VADDIYAT)
|
3618006000NRG24050720230690428
|
05/07/2023
|
Lakshmi
|
3618006WL015653
|
Lakshmi
|
00415
|
SBIN0020268
|
504
|
504
|
Processed
|
13/07/2023
|
|
3376098145
|
|
LACHCHALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORTAD
|
TS-18-006-015-014/010006
(VADDIYAT)
|
3618006000NRG24050720230690429
|
05/07/2023
|
Hanmai
|
3618006WL015653
|
Hanmai
|
00415
|
SBIN0020268
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098260
|
|
MRS DONKANTI HANMAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORTAD
|
TS-18-006-015-014/010011
(VADDIYAT)
|
3618006000NRG24050720230690430
|
05/07/2023
|
Sushila
|
3618006WL015653
|
Sushila
|
00415
|
SBIN0020268
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098257
|
|
MRS ALLURI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORTAD
|
TS-18-006-015-014/010012
(VADDIYAT)
|
3618006000NRG24050720230690431
|
05/07/2023
|
Lingubai
|
3618006WL015653
|
Lingubai
|
00415
|
SBIN0020268
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098347
|
|
NEERADI LINGU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MORTAD
|
TS-18-006-015-014/010013
(VADDIYAT)
|
3618006000NRG24050720230690432
|
05/07/2023
|
Lingu Bai
|
3618006WL015653
|
Lingu Bai
|
00415
|
SBIN0020268
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098218
|
|
VELMA LIGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MORTAD
|
TS-18-006-015-014/010015
(VADDIYAT)
|
3618006000NRG24050720230690433
|
05/07/2023
|
Laxmi
|
3618006WL015653
|
Laxmi
|
00415
|
SBIN0020268
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098258
|
|
MRS YENUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORTAD
|
TS-18-006-015-014/010016
(VADDIYAT)
|
3618006000NRG24050720230690434
|
05/07/2023
|
Laxmi
|
3618006WL015653
|
Laxmi
|
00415
|
SBIN0020268
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098164
|
|
MR DANDUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORTAD
|
TS-18-006-015-014/010017
(VADDIYAT)
|
3618006000NRG24050720230690435
|
05/07/2023
|
Rathna
|
3618006WL015653
|
Rathna
|
00415
|
SBIN0020268
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098345
|
|
MRS YEDAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORTAD
|
TS-18-006-015-014/010020
(VADDIYAT)
|
3618006000NRG24050720230690436
|
05/07/2023
|
Lakshmi
|
3618006WL015653
|
Lakshmi
|
00415
|
SBIN0020268
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098221
|
|
MRS GANGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORTAD
|
TS-18-006-015-014/010023
(VADDIYAT)
|
3618006000NRG24050720230690437
|
05/07/2023
|
Sathish
|
3618006WL015653
|
Sathish
|
00415
|
SBIN0020268
|
758
|
758
|
Processed
|
13/07/2023
|
|
3376098256
|
|
MR KUNDETI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORTAD
|
TS-18-006-015-014/010025
(VADDIYAT)
|
3618006000NRG24050720230690439
|
05/07/2023
|
Chintaiah
|
3618006WL015653
|
Chintaiah
|
00415
|
SBIN0020268
|
758
|
758
|
Processed
|
13/07/2023
|
|
3376098254
|
|
GANGULA CHINTAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MORTAD
|
TS-18-006-015-014/010027
(VADDIYAT)
|
3618006000NRG24050720230690440
|
05/07/2023
|
Gangaram
|
3618006WL015653
|
Gangaram
|
00415
|
SBIN0020268
|
758
|
758
|
Processed
|
13/07/2023
|
|
3376098250
|
|
MR RIKKA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORTAD
|
TS-18-006-015-014/010028
(VADDIYAT)
|
3618006000NRG24050720230690441
|
05/07/2023
|
Padma
|
3618006WL015653
|
Padma
|
00415
|
SBIN0020268
|
253
|
253
|
Processed
|
13/07/2023
|
|
3376098373
|
|
MS PADMA MOTHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORTAD
|
TS-18-006-015-014/010029
(VADDIYAT)
|
3618006000NRG24050720230690442
|
05/07/2023
|
Raju
|
3618006WL015653
|
Raju
|
00415
|
SBIN0020268
|
253
|
253
|
Processed
|
13/07/2023
|
|
3376098189
|
|
VELMA RAJUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MORTAD
|
TS-18-006-015-014/010031
(VADDIYAT)
|
3618006000NRG24050720230690444
|
05/07/2023
|
Devanna
|
3618006WL015653
|
Devanna
|
00415
|
SBIN0020268
|
758
|
758
|
Processed
|
13/07/2023
|
|
3376098134
|
|
MR SAMA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORTAD
|
TS-18-006-015-014/010031
(VADDIYAT)
|
3618006000NRG24050720230690443
|
05/07/2023
|
Raju
|
3618006WL015653
|
Raju
|
00415
|
SBIN0020268
|
758
|
758
|
Processed
|
13/07/2023
|
|
3376098157
|
|
MRS SAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORTAD
|
TS-18-006-015-014/010035
(VADDIYAT)
|
3618006000NRG24050720230690446
|
05/07/2023
|
Lalitha
|
3618006WL015653
|
Lalitha
|
00415
|
SBIN0020268
|
504
|
504
|
Processed
|
13/07/2023
|
|
3376098370
|
|
MRS BALSANTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORTAD
|
TS-18-006-015-014/010036
(VADDIYAT)
|
3618006000NRG24050720230690447
|
05/07/2023
|
Mamatha
|
3618006WL015653
|
Mamatha
|
00415
|
SBIN0020268
|
504
|
504
|
Processed
|
13/07/2023
|
|
3376098146
|
|
MRS SIRIGIRI MAMATHA SIRIGIRI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORTAD
|
TS-18-006-015-014/010038
(VADDIYAT)
|
3618006000NRG24050720230690448
|
05/07/2023
|
Lakshmi
|
3618006WL015653
|
Lakshmi
|
00415
|
SBIN0020268
|
504
|
504
|
Processed
|
13/07/2023
|
|
3376098137
|
|
MRS SADULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORTAD
|
TS-18-006-015-014/010040
(VADDIYAT)
|
3618006000NRG24050720230690449
|
05/07/2023
|
Ammaye
|
3618006WL015653
|
Ammaye
|
00415
|
SBIN0020268
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098125
|
|
MRS NAKKA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORTAD
|
TS-18-006-015-014/010043
(VADDIYAT)
|
3618006000NRG24050720230690450
|
05/07/2023
|
Lakshimi
|
3618006WL015653
|
Lakshimi
|
00415
|
SBIN0020268
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098235
|
|
MS SAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORTAD
|
TS-18-006-015-014/010048
(VADDIYAT)
|
3618006000NRG24050720230690451
|
05/07/2023
|
Lavanya
|
3618006WL015653
|
Lavanya
|
00415
|
SBIN0020268
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098161
|
|
MRS VELMA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORTAD
|
TS-18-006-015-014/010049
(VADDIYAT)
|
3618006000NRG24050720230690452
|
05/07/2023
|
Muthemma
|
3618006WL015653
|
Muthemma
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098379
|
|
MRS SINGIREDDY MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORTAD
|
TS-18-006-015-014/010050
(VADDIYAT)
|
3618006000NRG24050720230690453
|
05/07/2023
|
Raju
|
3618006WL015653
|
Raju
|
00415
|
SBIN0020268
|
500
|
500
|
Processed
|
13/07/2023
|
|
3376098261
|
|
MR THATHAGARI RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORTAD
|
TS-18-006-015-014/010059
(VADDIYAT)
|
3618006000NRG24050720230690456
|
05/07/2023
|
Gangu
|
3618006WL015653
|
Gangu
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098151
|
|
MS GUNDETI GANGU BAI ALIAS MALKANTI GANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORTAD
|
TS-18-006-015-014/010063
(VADDIYAT)
|
3618006000NRG24050720230690457
|
05/07/2023
|
Laxmi
|
3618006WL015653
|
Laxmi
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098159
|
|
MRS NAGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORTAD
|
TS-18-006-015-014/010068
(VADDIYAT)
|
3618006000NRG24050720230690459
|
05/07/2023
|
Pushpa
|
3618006WL015653
|
Pushpa
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098130
|
|
MRS MANNE PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORTAD
|
TS-18-006-015-014/010074
(VADDIYAT)
|
3618006000NRG24050720230690460
|
05/07/2023
|
Narsu
|
3618006WL015653
|
Narsu
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098331
|
|
MRS GADDAM NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORTAD
|
TS-18-006-015-014/010076
(VADDIYAT)
|
3618006000NRG24050720230690461
|
05/07/2023
|
Linganna
|
3618006WL015653
|
Linganna
|
00415
|
SBIN0020268
|
748
|
748
|
Processed
|
13/07/2023
|
|
3376098215
|
|
MR LINGANNA SAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORTAD
|
TS-18-006-015-014/010077
(VADDIYAT)
|
3618006000NRG24050720230690462
|
05/07/2023
|
Raju
|
3618006WL015653
|
Raju
|
00415
|
SBIN0020268
|
499
|
499
|
Processed
|
13/07/2023
|
|
3376098270
|
|
MRS ARMOOR RAJ GANGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORTAD
|
TS-18-006-015-014/010079
(VADDIYAT)
|
3618006000NRG24050720230690463
|
05/07/2023
|
Vijaya
|
3618006WL015653
|
Vijaya
|
00415
|
SBIN0020268
|
499
|
499
|
Processed
|
13/07/2023
|
|
3376098321
|
|
MRS TATAGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORTAD
|
TS-18-006-015-014/010082
(VADDIYAT)
|
3618006000NRG24050720230690464
|
05/07/2023
|
Chinna Lakshimi
|
3618006WL015653
|
Chinna Lakshimi
|
00415
|
SBIN0020268
|
499
|
499
|
Processed
|
13/07/2023
|
|
3376098374
|
|
MS CHINNA LAXMI DANDUGULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORTAD
|
TS-18-006-015-014/010088
(VADDIYAT)
|
3618006000NRG24050720230690465
|
05/07/2023
|
Laxmi
|
3618006WL015653
|
Laxmi
|
00415
|
SBIN0020268
|
748
|
748
|
Processed
|
13/07/2023
|
|
3376098259
|
|
LAKMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MORTAD
|
TS-18-006-015-014/010092
(VADDIYAT)
|
3618006000NRG24050720230690466
|
05/07/2023
|
Bhumanna
|
3618006WL015653
|
Bhumanna
|
00415
|
SBIN0020268
|
748
|
748
|
Processed
|
13/07/2023
|
|
3376098372
|
|
MR GUJJETI ALIAS THIMMAPURAM BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORTAD
|
TS-18-006-015-014/010096
(VADDIYAT)
|
3618006000NRG24050720230690467
|
05/07/2023
|
Premalatha
|
3618006WL015653
|
Premalatha
|
00415
|
SBIN0020268
|
748
|
748
|
Processed
|
13/07/2023
|
|
3376098232
|
|
MS GANDHAM PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORTAD
|
TS-18-006-015-014/010098
(VADDIYAT)
|
3618006000NRG24050720230690468
|
05/07/2023
|
Raju
|
3618006WL015653
|
Raju
|
00415
|
SBIN0020268
|
742
|
742
|
Processed
|
13/07/2023
|
|
3376098236
|
|
MRS ALLURI RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORTAD
|
TS-18-006-015-014/010099
(VADDIYAT)
|
3618006000NRG24050720230690469
|
05/07/2023
|
Lakshimi
|
3618006WL015653
|
Lakshimi
|
00415
|
SBIN0020268
|
495
|
495
|
Processed
|
13/07/2023
|
|
3376098265
|
|
MRS BAJANNAGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORTAD
|
TS-18-006-015-014/010105
(VADDIYAT)
|
3618006000NRG24050720230690471
|
05/07/2023
|
Sattemma
|
3618006WL015653
|
Sattemma
|
00415
|
SBIN0020268
|
742
|
742
|
Processed
|
13/07/2023
|
|
3376098358
|
|
MRS NAKKA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORTAD
|
TS-18-006-015-014/010106
(VADDIYAT)
|
3618006000NRG24050720230690472
|
05/07/2023
|
Ammaye
|
3618006WL015653
|
Ammaye
|
00415
|
SBIN0020268
|
742
|
742
|
Processed
|
13/07/2023
|
|
3376098158
|
|
MRS VELMA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORTAD
|
TS-18-006-015-014/010107
(VADDIYAT)
|
3618006000NRG24050720230690473
|
05/07/2023
|
Nadpi Lakshimi
|
3618006WL015653
|
Nadpi Lakshimi
|
00415
|
SBIN0020268
|
247
|
247
|
Processed
|
13/07/2023
|
|
3376098336
|
|
DANDUGULA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
MORTAD
|
TS-18-006-015-014/010113
(VADDIYAT)
|
3618006000NRG24050720230690474
|
05/07/2023
|
Gangu
|
3618006WL015653
|
Gangu
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376098154
|
|
SURAKANTI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MORTAD
|
TS-18-006-015-014/010122
(VADDIYAT)
|
3618006000NRG24050720230690475
|
05/07/2023
|
Nadpi Lakshimi
|
3618006WL015653
|
Nadpi Lakshimi
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376098152
|
|
MRS SAIDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORTAD
|
TS-18-006-015-014/010124
(VADDIYAT)
|
3618006000NRG24050720230690476
|
05/07/2023
|
Bajamma
|
3618006WL015653
|
Bajamma
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376098197
|
|
ADAPALLY BAJAMMA ALIAS EDAPALLY CHINNA B
|
UNION BANK OF INDIA(508500)
|
|
48
|
MORTAD
|
TS-18-006-015-014/010126
(VADDIYAT)
|
3618006000NRG24050720230690477
|
05/07/2023
|
Dharmbayee
|
3618006WL015653
|
Dharmbayee
|
00415
|
SBIN0020268
|
250
|
250
|
Processed
|
13/07/2023
|
|
3376098090
|
|
MRS DUMALA DARAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORTAD
|
TS-18-006-015-014/010130
(VADDIYAT)
|
3618006000NRG24050720230690478
|
05/07/2023
|
Lakshmi Narsu
|
3618006WL015653
|
Lakshmi Narsu
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376098201
|
|
YEDAPALLY LASHMINARSU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MORTAD
|
TS-18-006-015-014/010137
(VADDIYAT)
|
3618006000NRG24050720230690480
|
05/07/2023
|
Narsaiah
|
3618006WL015653
|
Narsaiah
|
00415
|
SBIN0020268
|
500
|
500
|
Processed
|
13/07/2023
|
|
3376098204
|
|
GANGULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MORTAD
|
TS-18-006-015-014/010137
(VADDIYAT)
|
3618006000NRG24050720230690479
|
05/07/2023
|
Narsu
|
3618006WL015653
|
Narsu
|
00415
|
SBIN0020268
|
250
|
250
|
Processed
|
13/07/2023
|
|
3376098346
|
|
MRS GANGULA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORTAD
|
TS-18-006-015-014/010140
(VADDIYAT)
|
3618006000NRG24050720230690481
|
05/07/2023
|
Raju
|
3618006WL015653
|
Raju
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098255
|
|
MRS ARMUR RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORTAD
|
TS-18-006-015-014/010142
(VADDIYAT)
|
3618006000NRG24050720230690482
|
05/07/2023
|
Lakshimi
|
3618006WL015653
|
Lakshimi
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098149
|
|
MATTAGAJAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MORTAD
|
TS-18-006-015-014/010166
(VADDIYAT)
|
3618006000NRG24050720230690483
|
05/07/2023
|
Mamatha
|
3618006WL015653
|
Mamatha
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098153
|
|
MRS JUMMARATH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORTAD
|
TS-18-006-015-014/010167
(VADDIYAT)
|
3618006000NRG24050720230690484
|
05/07/2023
|
Padma
|
3618006WL015653
|
Padma
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098268
|
|
MRS MANDAGOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORTAD
|
TS-18-006-015-014/010168
(VADDIYAT)
|
3618006000NRG24050720230690485
|
05/07/2023
|
Gouru
|
3618006WL015653
|
Gouru
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098369
|
|
MRS GADDAM GOURU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORTAD
|
TS-18-006-015-014/010175
(VADDIYAT)
|
3618006000NRG24050720230690486
|
05/07/2023
|
Narsu
|
3618006WL015653
|
Narsu
|
00415
|
SBIN0020268
|
250
|
250
|
Processed
|
13/07/2023
|
|
3376098377
|
|
MRS KATHI NARSHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORTAD
|
TS-18-006-015-014/010195
(VADDIYAT)
|
3618006000NRG24050720230690487
|
05/07/2023
|
Ajeena
|
3618006WL015653
|
Ajeena
|
00415
|
SBIN0020268
|
740
|
740
|
Processed
|
13/07/2023
|
|
3376098113
|
|
DUDEKULA AZEENA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MORTAD
|
TS-18-006-015-014/010197
(VADDIYAT)
|
3618006000NRG24050720230690488
|
05/07/2023
|
Sayamma
|
3618006WL015653
|
Sayamma
|
00415
|
SBIN0020268
|
740
|
740
|
Processed
|
13/07/2023
|
|
3376098102
|
|
MRS TEEGALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORTAD
|
TS-18-006-015-014/010205
(VADDIYAT)
|
3618006000NRG24050720230690489
|
05/07/2023
|
Shyamala
|
3618006WL015653
|
Shyamala
|
00415
|
SBIN0020268
|
740
|
740
|
Processed
|
13/07/2023
|
|
3376098231
|
|
GAJAM SHYAMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MORTAD
|
TS-18-006-015-014/010250
(VADDIYAT)
|
3618006000NRG24050720230690491
|
05/07/2023
|
Laxmi
|
3618006WL015653
|
Laxmi
|
00415
|
SBIN0020268
|
493
|
493
|
Processed
|
13/07/2023
|
|
3376098132
|
|
MRS PATHAKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORTAD
|
TS-18-006-015-014/010258
(VADDIYAT)
|
3618006000NRG24050720230690492
|
05/07/2023
|
Chinnakka
|
3618006WL015653
|
Chinnakka
|
00415
|
SBIN0020268
|
746
|
746
|
Processed
|
13/07/2023
|
|
3376098333
|
|
MRS YARUVA MANDULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORTAD
|
TS-18-006-015-014/010260
(VADDIYAT)
|
3618006000NRG24050720230690493
|
05/07/2023
|
Sattemma
|
3618006WL015653
|
Sattemma
|
00415
|
SBIN0020268
|
746
|
746
|
Processed
|
13/07/2023
|
|
3376098136
|
|
Mrs. NAM SATEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MORTAD
|
TS-18-006-015-014/010261
(VADDIYAT)
|
3618006000NRG24050720230690494
|
05/07/2023
|
Rajanna
|
3618006WL015653
|
Rajanna
|
00415
|
SBIN0020268
|
746
|
746
|
Rejected
|
13/07/2023
|
|
3376098219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MORTAD
|
TS-18-006-015-014/010262
(VADDIYAT)
|
3618006000NRG24050720230690495
|
05/07/2023
|
Raju
|
3618006WL015653
|
Raju
|
00415
|
SBIN0020268
|
746
|
746
|
Processed
|
13/07/2023
|
|
3376098208
|
|
MS RAJU DANDAGALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORTAD
|
TS-18-006-015-014/010266
(VADDIYAT)
|
3618006000NRG24050720230690497
|
05/07/2023
|
Rajubai
|
3618006WL015653
|
Rajubai
|
00415
|
SBIN0020268
|
746
|
746
|
Processed
|
13/07/2023
|
|
3376098263
|
|
MR NIMMALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORTAD
|
TS-18-006-015-014/010267
(VADDIYAT)
|
3618006000NRG24050720230690498
|
05/07/2023
|
Laxmi
|
3618006WL015653
|
Laxmi
|
00415
|
SBIN0020268
|
746
|
746
|
Processed
|
13/07/2023
|
|
3376098202
|
|
ALETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MORTAD
|
TS-18-006-015-014/010269
(VADDIYAT)
|
3618006000NRG24050720230690500
|
05/07/2023
|
Raju
|
3618006WL015653
|
Raju
|
00415
|
SBIN0020268
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098133
|
|
PUDUKAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MORTAD
|
TS-18-006-015-014/010270
(VADDIYAT)
|
3618006000NRG24050720230690502
|
05/07/2023
|
Radha
|
3618006WL015653
|
Radha
|
00415
|
SBIN0020268
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098325
|
|
MR VELMA RADHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORTAD
|
TS-18-006-015-014/010285
(VADDIYAT)
|
3618006000NRG24050720230690505
|
05/07/2023
|
Sameena Begum
|
3618006WL015653
|
Sameena Begum
|
00415
|
SBIN0020268
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098342
|
|
MRS DUDEKULA SAMEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORTAD
|
TS-18-006-015-014/010292
(VADDIYAT)
|
3618006000NRG24050720230690506
|
05/07/2023
|
Sattemma
|
3618006WL015653
|
Sattemma
|
00415
|
SBIN0020268
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098334
|
|
Mrs. YEDAPALLY SATTEMMA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
MORTAD
|
TS-18-006-015-014/010294
(VADDIYAT)
|
3618006000NRG24050720230690507
|
05/07/2023
|
Laxmi
|
3618006WL015653
|
Laxmi
|
00415
|
SBIN0020268
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098128
|
|
MRS PALLE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORTAD
|
TS-18-006-015-014/010295
(VADDIYAT)
|
3618006000NRG24050720230690508
|
05/07/2023
|
Gangu
|
3618006WL015653
|
Gangu
|
00415
|
SBIN0020268
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098205
|
|
MS GANGU ADAPALLY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORTAD
|
TS-18-006-015-014/010298
(VADDIYAT)
|
3618006000NRG24050720230690509
|
05/07/2023
|
Raju
|
3618006WL015653
|
Raju
|
00415
|
SBIN0020268
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376098098
|
|
MRS GANGULAA RAJU BAAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MORTAD
|
TS-18-006-015-014/010313
(VADDIYAT)
|
3618006000NRG24050720230690510
|
05/07/2023
|
Gangajamuna
|
3618006WL015653
|
Gangajamuna
|
00415
|
SBIN0020268
|
400
|
400
|
Processed
|
13/07/2023
|
|
3376098330
|
|
YEDAPALLY JAMUNA ALIAS ADAPALLY YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MORTAD
|
TS-18-006-015-014/010316
(VADDIYAT)
|
3618006000NRG24050720230690511
|
05/07/2023
|
Gangalaxmi
|
3618006WL015653
|
Gangalaxmi
|
00415
|
SBIN0020268
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376098139
|
|
LAXMI ADAPALLY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
MORTAD
|
TS-18-006-015-014/010318
(VADDIYAT)
|
3618006000NRG24050720230690512
|
05/07/2023
|
Ramayi
|
3618006WL015653
|
Ramayi
|
00415
|
SBIN0020268
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376098323
|
|
MRS EDDAPALLY RAMAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORTAD
|
TS-18-006-015-014/010319
(VADDIYAT)
|
3618006000NRG24050720230690513
|
05/07/2023
|
Gangu
|
3618006WL015653
|
Gangu
|
00415
|
SBIN0020268
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376098162
|
|
ALETI GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
MORTAD
|
TS-18-006-015-014/010320
(VADDIYAT)
|
3618006000NRG24050720230690514
|
05/07/2023
|
Sattemma
|
3618006WL015653
|
Sattemma
|
00415
|
SBIN0020268
|
400
|
400
|
Processed
|
13/07/2023
|
|
3376098160
|
|
Mrs. ADAPALLY SATHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
MORTAD
|
TS-18-006-015-014/010321
(VADDIYAT)
|
3618006000NRG24050720230690515
|
05/07/2023
|
Narsu
|
3618006WL015653
|
Narsu
|
00415
|
SBIN0020268
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376098200
|
|
MRS ADAPALLY NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORTAD
|
TS-18-006-015-014/010338
(VADDIYAT)
|
3618006000NRG24050720230690516
|
05/07/2023
|
Jayasri
|
3618006WL015653
|
Jayasri
|
00415
|
SBIN0020268
|
759
|
759
|
Processed
|
13/07/2023
|
|
3376098150
|
|
MRS GANDHAM JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORTAD
|
TS-18-006-015-014/010339
(VADDIYAT)
|
3618006000NRG24050720230690517
|
05/07/2023
|
Rajanna
|
3618006WL015653
|
Rajanna
|
00415
|
SBIN0020268
|
759
|
759
|
Processed
|
13/07/2023
|
|
3376098266
|
|
DOODA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MORTAD
|
TS-18-006-015-014/010342
(VADDIYAT)
|
3618006000NRG24050720230690518
|
05/07/2023
|
Devalaxmi
|
3618006WL015653
|
Devalaxmi
|
00415
|
SBIN0020268
|
253
|
253
|
Processed
|
13/07/2023
|
|
3376098220
|
|
DEVALAKSHMI DHUDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
MORTAD
|
TS-18-006-015-014/010345
(VADDIYAT)
|
3618006000NRG24050720230690519
|
05/07/2023
|
Devaiah
|
3618006WL015653
|
Devaiah
|
00415
|
SBIN0020268
|
506
|
506
|
Processed
|
13/07/2023
|
|
3376098341
|
|
KORE DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
MORTAD
|
TS-18-006-015-014/010346
(VADDIYAT)
|
3618006000NRG24050720230690520
|
05/07/2023
|
Sujatha
|
3618006WL015653
|
Sujatha
|
00415
|
SBIN0020268
|
759
|
759
|
Processed
|
13/07/2023
|
|
3376098089
|
|
MRS PADAL SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORTAD
|
TS-18-006-015-014/010350
(VADDIYAT)
|
3618006000NRG24050720230690521
|
05/07/2023
|
Navya
|
3618006WL015653
|
Navya
|
00415
|
SBIN0020268
|
759
|
759
|
Processed
|
13/07/2023
|
|
3376098088
|
|
MRS ALETI NAVYASRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MORTAD
|
TS-18-006-015-014/010353
(VADDIYAT)
|
3618006000NRG24050720230690522
|
05/07/2023
|
Lavanya
|
3618006WL015653
|
Lavanya
|
00415
|
SBIN0020268
|
759
|
759
|
Processed
|
13/07/2023
|
|
3376098224
|
|
Mrs. YEDAPALLY LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MORTAD
|
TS-18-006-015-014/010355
(VADDIYAT)
|
3618006000NRG24050720230690523
|
05/07/2023
|
Lakshmi
|
3618006WL015653
|
Lakshmi
|
00415
|
SBIN0020268
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376098091
|
|
Mrs. KANDUKUSHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
MORTAD
|
TS-18-006-015-014/010363
(VADDIYAT)
|
3618006000NRG24050720230690524
|
05/07/2023
|
Sunitha
|
3618006WL015653
|
Sunitha
|
00415
|
SBIN0020268
|
496
|
496
|
Processed
|
13/07/2023
|
|
3376098349
|
|
MRS TURPATI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MORTAD
|
TS-18-006-015-014/010369
(VADDIYAT)
|
3618006000NRG24050720230690525
|
05/07/2023
|
Laxmi
|
3618006WL015653
|
Laxmi
|
00415
|
SBIN0020268
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376098127
|
|
MR ARETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORTAD
|
TS-18-006-015-014/010370
(VADDIYAT)
|
3618006000NRG24050720230690526
|
05/07/2023
|
Padma
|
3618006WL015653
|
Padma
|
00415
|
SBIN0020268
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376098375
|
|
Mrs. MUSKU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MORTAD
|
TS-18-006-015-014/010374
(VADDIYAT)
|
3618006000NRG24050720230690527
|
05/07/2023
|
Lakshmi
|
3618006WL015653
|
Lakshmi
|
00415
|
SBIN0020268
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376098135
|
|
Mrs. MUSKU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
MORTAD
|
TS-18-006-015-014/010378
(VADDIYAT)
|
3618006000NRG24050720230690528
|
05/07/2023
|
Gangu
|
3618006WL015653
|
Gangu
|
00415
|
SBIN0020268
|
496
|
496
|
Processed
|
13/07/2023
|
|
3376098141
|
|
MRS YEDAPALLI GANGU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORTAD
|
TS-18-006-015-014/010388
(VADDIYAT)
|
3618006000NRG24050720230690530
|
05/07/2023
|
Anjamma
|
3618006WL015653
|
Anjamma
|
00415
|
SBIN0020268
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098191
|
|
SIRIGIRI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MORTAD
|
TS-18-006-015-014/010392
(VADDIYAT)
|
3618006000NRG24050720230690531
|
05/07/2023
|
Bhoodevi
|
3618006WL015653
|
Bhoodevi
|
00415
|
SBIN0020268
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098230
|
|
MRS ADAPALLY BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORTAD
|
TS-18-006-015-014/010403
(VADDIYAT)
|
3618006000NRG24050720230690532
|
05/07/2023
|
Sanjeeva
|
3618006WL015653
|
Sanjeeva
|
00415
|
SBIN0020268
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098243
|
|
MRS GANGULA SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORTAD
|
TS-18-006-015-014/010411
(VADDIYAT)
|
3618006000NRG24050720230690533
|
05/07/2023
|
lavanya
|
3618006WL015653
|
lavanya
|
00415
|
SBIN0020268
|
248
|
248
|
Processed
|
13/07/2023
|
|
3376098110
|
|
MRS NAGAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORTAD
|
TS-18-006-015-014/010483
(VADDIYAT)
|
3618006000NRG24050720230690534
|
05/07/2023
|
Jyothi
|
3618006WL015653
|
Jyothi
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098228
|
|
ALETI JYOTHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
MORTAD
|
TS-18-006-015-014/010535
(VADDIYAT)
|
3618006000NRG24050720230690535
|
05/07/2023
|
Lakshimi
|
3618006WL015653
|
Lakshimi
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098354
|
|
LaKshimi Singireddy
|
GENERAL POST OFFICE(607245)
|
|
100
|
MORTAD
|
TS-18-006-015-014/010690
(VADDIYAT)
|
3618006000NRG24050720230690538
|
05/07/2023
|
Bajamma
|
3618006WL015653
|
Bajamma
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098355
|
|
ALLURI BAJAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
MORTAD
|
TS-18-006-015-014/010716
(VADDIYAT)
|
3618006000NRG24050720230690539
|
05/07/2023
|
PRANEETH
|
3618006WL015653
|
PRANEETH
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098214
|
|
SUDABOINA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MORTAD
|
TS-18-006-015-014/010728
(VADDIYAT)
|
3618006000NRG24050720230690541
|
05/07/2023
|
KRISHNA
|
3618006WL015653
|
KRISHNA
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098324
|
|
MR SUNKAM RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORTAD
|
TS-18-006-017-016/010496
(SUNKAT)
|
3618006000NRG24050720230689036
|
05/07/2023
|
TARUN KUMAR
|
3618006WL015596
|
TARUN KUMAR
|
00415
|
SBIN0020268
|
2056
|
2056
|
Processed
|
13/07/2023
|
|
3376098264
|
|
MR BAKURI TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68112
|
68112
|
|
|
|
|
|
|
|
|
104
|
MORTAD
|
TS-18-006-015-014/010100
(VADDIYAT)
|
3618006000NRG24050720230690470
|
05/07/2023
|
Lakshimi
|
3618006WL015653
|
Lakshimi
|
00415
|
SBIN0020482
|
742
|
742
|
Processed
|
13/07/2023
|
|
3376098233
|
|
MS VELMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
105
|
MORTAD
|
TS-18-006-015-014/010032
(VADDIYAT)
|
3618006000NRG24050720230690445
|
05/07/2023
|
Ramayee
|
3618006WL015653
|
Ramayee
|
00415
|
SBIN0020523
|
758
|
758
|
Processed
|
13/07/2023
|
|
3376098348
|
|
MRS VELMA RAMAVVA ALIYAS RAMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
106
|
MORTAD
|
TS-18-006-009-009/010045
(THIMMAPUR)
|
3618006000NRG24050720230690642
|
05/07/2023
|
Laxmi
|
3618006WL015655
|
Laxmi
|
00415
|
SBIN0020738
|
606
|
606
|
Processed
|
13/07/2023
|
|
3376098211
|
|
MRS MAMILLAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORTAD
|
TS-18-006-009-009/010058
(THIMMAPUR)
|
3618006000NRG24050720230690645
|
05/07/2023
|
gangavva
|
3618006WL015655
|
gangavva
|
00415
|
SBIN0020738
|
1052
|
1052
|
Processed
|
13/07/2023
|
|
3376098169
|
|
BANALA GANGU
|
UNION BANK OF INDIA(508500)
|
|
108
|
MORTAD
|
TS-18-006-009-009/010156
(THIMMAPUR)
|
3618006000NRG24050720230690653
|
05/07/2023
|
Bhoodevi
|
3618006WL015655
|
Bhoodevi
|
00415
|
SBIN0020738
|
1505
|
1505
|
Processed
|
13/07/2023
|
|
3376098212
|
|
MRS KUNA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORTAD
|
TS-18-006-009-009/010180
(THIMMAPUR)
|
3618006000NRG24050720230690656
|
05/07/2023
|
Lakshmi
|
3618006WL015655
|
Lakshmi
|
00415
|
SBIN0020738
|
1354
|
1354
|
Processed
|
13/07/2023
|
|
3376098147
|
|
MRS LAXMI NALLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORTAD
|
TS-18-006-009-009/010189
(THIMMAPUR)
|
3618006000NRG24050720230690660
|
05/07/2023
|
Muthemma
|
3618006WL015655
|
Muthemma
|
00415
|
SBIN0020738
|
1504
|
1504
|
Processed
|
13/07/2023
|
|
3376098184
|
|
MRS PATHRI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MORTAD
|
TS-18-006-009-009/010204
(THIMMAPUR)
|
3618006000NRG24050720230690665
|
05/07/2023
|
Venkatamma
|
3618006WL015655
|
Venkatamma
|
00415
|
SBIN0020738
|
1213
|
1213
|
Processed
|
13/07/2023
|
|
3376098156
|
|
VENKATAMMA BODI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
MORTAD
|
TS-18-006-009-009/010209
(THIMMAPUR)
|
3618006000NRG24050720230690667
|
05/07/2023
|
Kashamma
|
3618006WL015655
|
Kashamma
|
00415
|
SBIN0020738
|
902
|
902
|
Processed
|
13/07/2023
|
|
3376098178
|
|
MRS ASHAMMA KANUKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MORTAD
|
TS-18-006-009-009/010211
(THIMMAPUR)
|
3618006000NRG24050720230690668
|
05/07/2023
|
Ashamma
|
3618006WL015655
|
Ashamma
|
00415
|
SBIN0020738
|
752
|
752
|
Processed
|
13/07/2023
|
|
3376098188
|
|
Ashamma Peta
|
GENERAL POST OFFICE(607245)
|
|
114
|
MORTAD
|
TS-18-006-009-009/010270
(THIMMAPUR)
|
3618006000NRG24050720230690677
|
05/07/2023
|
Lalitha
|
3618006WL015655
|
Lalitha
|
00415
|
SBIN0020738
|
910
|
910
|
Processed
|
13/07/2023
|
|
3376098179
|
|
Mukkapally Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MORTAD
|
TS-18-006-009-009/010275
(THIMMAPUR)
|
3618006000NRG24050720230690678
|
05/07/2023
|
Laxmi
|
3618006WL015655
|
Laxmi
|
00415
|
SBIN0020738
|
606
|
606
|
Processed
|
13/07/2023
|
|
3376098177
|
|
MRS LAXMI SHIVARATHRI WO RAJESHWAR RO TH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MORTAD
|
TS-18-006-009-009/010283
(THIMMAPUR)
|
3618006000NRG24050720230690681
|
05/07/2023
|
Jyothi
|
3618006WL015655
|
Jyothi
|
00415
|
SBIN0020738
|
601
|
601
|
Processed
|
13/07/2023
|
|
3376098192
|
|
MRS MADARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MORTAD
|
TS-18-006-009-009/010329
(THIMMAPUR)
|
3618006000NRG24050720230690684
|
05/07/2023
|
Rajagangu
|
3618006WL015655
|
Rajagangu
|
00415
|
SBIN0020738
|
752
|
752
|
Processed
|
13/07/2023
|
|
3376098148
|
|
NOMULA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
118
|
MORTAD
|
TS-18-006-009-009/010363
(THIMMAPUR)
|
3618006000NRG24050720230690693
|
05/07/2023
|
Hamsa
|
3618006WL015655
|
Hamsa
|
00415
|
SBIN0020738
|
455
|
455
|
Processed
|
13/07/2023
|
|
3376098175
|
|
MRS HAMSA NUTHULA WO RAJESHWAR RO THIMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MORTAD
|
TS-18-006-009-009/010544
(THIMMAPUR)
|
3618006000NRG24050720230690709
|
05/07/2023
|
Gangu
|
3618006WL015655
|
Gangu
|
00415
|
SBIN0020738
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376098168
|
|
gangu soma
|
GENERAL POST OFFICE(607245)
|
|
120
|
MORTAD
|
TS-18-006-009-009/010548
(THIMMAPUR)
|
3618006000NRG24050720230690710
|
05/07/2023
|
Laxmi
|
3618006WL015655
|
Laxmi
|
00415
|
SBIN0020738
|
1217
|
1217
|
Processed
|
13/07/2023
|
|
3376098210
|
|
MRS MYADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORTAD
|
TS-18-006-009-009/010668
(THIMMAPUR)
|
3618006000NRG24050720230690726
|
05/07/2023
|
Prameela
|
3618006WL015655
|
Prameela
|
00415
|
SBIN0020738
|
451
|
451
|
Processed
|
13/07/2023
|
|
3376098173
|
|
prameela sarasam
|
GENERAL POST OFFICE(607245)
|
|
122
|
MORTAD
|
TS-18-006-009-009/010742
(THIMMAPUR)
|
3618006000NRG24050720230690735
|
05/07/2023
|
Jyothi
|
3618006WL015655
|
Jyothi
|
00415
|
SBIN0020738
|
300
|
300
|
Processed
|
13/07/2023
|
|
3376098203
|
|
UTNOOR JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MORTAD
|
TS-18-006-009-009/010858
(THIMMAPUR)
|
3618006000NRG24050720230690744
|
05/07/2023
|
Rajubai
|
3618006WL015655
|
Rajubai
|
00415
|
SBIN0020738
|
301
|
301
|
Processed
|
13/07/2023
|
|
3376098295
|
|
MUSKU RAJU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
MORTAD
|
TS-18-006-009-009/010882
(THIMMAPUR)
|
3618006000NRG24050720230690746
|
05/07/2023
|
Narsubai
|
3618006WL015655
|
Narsubai
|
00415
|
SBIN0020738
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376098227
|
|
NARSUBAI KUNTA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
125
|
MORTAD
|
TS-18-006-009-009/010930
(THIMMAPUR)
|
3618006000NRG24050720230690752
|
05/07/2023
|
Gangamani
|
3618006WL015655
|
Gangamani
|
00415
|
SBIN0020738
|
607
|
607
|
Processed
|
13/07/2023
|
|
3376098234
|
|
MRS GOLLA THARTHA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MORTAD
|
TS-18-006-009-009/010945
(THIMMAPUR)
|
3618006000NRG24050720230689168
|
05/07/2023
|
Muthemma
|
3618006WL015600
|
Muthemma
|
00415
|
SBIN0020738
|
2827
|
2827
|
Processed
|
13/07/2023
|
|
3376098155
|
|
KUNA MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MORTAD
|
TS-18-006-009-009/010977
(THIMMAPUR)
|
3618006000NRG24050720230690758
|
05/07/2023
|
Rajanna
|
3618006WL015655
|
Rajanna
|
00415
|
SBIN0020738
|
759
|
759
|
Processed
|
13/07/2023
|
|
3376098222
|
|
MR KOMMULA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORTAD
|
TS-18-006-009-009/010991
(THIMMAPUR)
|
3618006000NRG24050720230690760
|
05/07/2023
|
Anasuya
|
3618006WL015655
|
Anasuya
|
00415
|
SBIN0020738
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376098166
|
|
MRS MARIPEDDA ANASUYA ALIAS HAMSA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORTAD
|
TS-18-006-009-009/011276
(THIMMAPUR)
|
3618006000NRG24050720230690800
|
05/07/2023
|
Padma
|
3618006WL015655
|
Padma
|
00415
|
SBIN0020738
|
1201
|
1201
|
Processed
|
13/07/2023
|
|
3376098142
|
|
PADMA UTNOOR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21231
|
21231
|
|
|
|
|
|
|
|
|
130
|
MORTAD
|
TS-18-006-015-014/010723
(VADDIYAT)
|
3618006000NRG24050720230690540
|
05/07/2023
|
PRASHANTH
|
3618006WL015653
|
PRASHANTH
|
00415
|
SBIN0020894
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098225
|
|
PRASHANTH SUDHABOYINA SUD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
131
|
MORTAD
|
TS-18-006-009-009/010011
(THIMMAPUR)
|
3618006000NRG24050720230690641
|
05/07/2023
|
Nadpolla Raaju
|
3618006WL015655
|
Nadpolla Raaju
|
00415
|
SBIN0021583
|
606
|
606
|
Processed
|
13/07/2023
|
|
3376098244
|
|
MRS ELETI RAJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORTAD
|
TS-18-006-009-009/010045
(THIMMAPUR)
|
3618006000NRG24050720230690643
|
05/07/2023
|
Tirupathi
|
3618006WL015655
|
Tirupathi
|
00415
|
SBIN0021583
|
303
|
303
|
Processed
|
13/07/2023
|
|
3376098303
|
|
MAMILLAPALLI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MORTAD
|
TS-18-006-009-009/010058
(THIMMAPUR)
|
3618006000NRG24050720230690644
|
05/07/2023
|
rajanna
|
3618006WL015655
|
rajanna
|
00415
|
SBIN0021583
|
152
|
152
|
Processed
|
13/07/2023
|
|
3376098248
|
|
BANALA PEDDA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
MORTAD
|
TS-18-006-009-009/010073
(THIMMAPUR)
|
3618006000NRG24050720230690647
|
05/07/2023
|
Latha
|
3618006WL015655
|
Latha
|
00415
|
SBIN0021583
|
152
|
152
|
Processed
|
13/07/2023
|
|
3376098356
|
|
BANALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
MORTAD
|
TS-18-006-009-009/010076
(THIMMAPUR)
|
3618006000NRG24050720230690648
|
05/07/2023
|
Srimati
|
3618006WL015655
|
Srimati
|
00415
|
SBIN0021583
|
1364
|
1364
|
Processed
|
13/07/2023
|
|
3376098226
|
|
OOTNUR SRIMATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MORTAD
|
TS-18-006-009-009/010084
(THIMMAPUR)
|
3618006000NRG24050720230690649
|
05/07/2023
|
laxmi
|
3618006WL015655
|
laxmi
|
00415
|
SBIN0021583
|
1516
|
1516
|
Processed
|
13/07/2023
|
|
3376098115
|
|
MRS JOGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORTAD
|
TS-18-006-009-009/010086
(THIMMAPUR)
|
3618006000NRG24050720230690650
|
05/07/2023
|
anasuya
|
3618006WL015655
|
anasuya
|
00415
|
SBIN0021583
|
1061
|
1061
|
Processed
|
13/07/2023
|
|
3376098249
|
|
MRS MEDHARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORTAD
|
TS-18-006-009-009/010105
(THIMMAPUR)
|
3618006000NRG24050720230690651
|
05/07/2023
|
Laxmi
|
3618006WL015655
|
Laxmi
|
00415
|
SBIN0021583
|
903
|
903
|
Processed
|
13/07/2023
|
|
3376098364
|
|
MRS CHANDUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORTAD
|
TS-18-006-009-009/010112
(THIMMAPUR)
|
3618006000NRG24050720230690652
|
05/07/2023
|
Gangu
|
3618006WL015655
|
Gangu
|
00415
|
SBIN0021583
|
602
|
602
|
Processed
|
13/07/2023
|
|
3376098176
|
|
MRS GANGU DOMAKONDA WO POSHETTY RO THIMM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MORTAD
|
TS-18-006-009-009/010170
(THIMMAPUR)
|
3618006000NRG24050720230690654
|
05/07/2023
|
Sarojana
|
3618006WL015655
|
Sarojana
|
00415
|
SBIN0021583
|
451
|
451
|
Processed
|
13/07/2023
|
|
3376098096
|
|
SAROJANA NALLA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MORTAD
|
TS-18-006-009-009/010177
(THIMMAPUR)
|
3618006000NRG24050720230690655
|
05/07/2023
|
Laxmi
|
3618006WL015655
|
Laxmi
|
00415
|
SBIN0021583
|
752
|
752
|
Processed
|
13/07/2023
|
|
3376098368
|
|
PALEM LAKSHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MORTAD
|
TS-18-006-009-009/010181
(THIMMAPUR)
|
3618006000NRG24050720230690657
|
05/07/2023
|
Neela
|
3618006WL015655
|
Neela
|
00415
|
SBIN0021583
|
1053
|
1053
|
Processed
|
13/07/2023
|
|
3376098182
|
|
MUKKAPALLY NEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
MORTAD
|
TS-18-006-009-009/010182
(THIMMAPUR)
|
3618006000NRG24050720230690658
|
05/07/2023
|
Madhuri
|
3618006WL015655
|
Madhuri
|
00415
|
SBIN0021583
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376098185
|
|
GORRE MADHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
MORTAD
|
TS-18-006-009-009/010183
(THIMMAPUR)
|
3618006000NRG24050720230690659
|
05/07/2023
|
Sujatha
|
3618006WL015655
|
Sujatha
|
00415
|
SBIN0021583
|
601
|
601
|
Processed
|
13/07/2023
|
|
3376098367
|
|
Pathri Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
MORTAD
|
TS-18-006-009-009/010191
(THIMMAPUR)
|
3618006000NRG24050720230690661
|
05/07/2023
|
Lakshmi
|
3618006WL015655
|
Lakshmi
|
00415
|
SBIN0021583
|
1053
|
1053
|
Processed
|
13/07/2023
|
|
3376098112
|
|
MR LAXMI KANAKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORTAD
|
TS-18-006-009-009/010194
(THIMMAPUR)
|
3618006000NRG24050720230690662
|
05/07/2023
|
Gangu
|
3618006WL015655
|
Gangu
|
00415
|
SBIN0021583
|
1353
|
1353
|
Processed
|
13/07/2023
|
|
3376098352
|
|
MRS GORRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORTAD
|
TS-18-006-009-009/010196
(THIMMAPUR)
|
3618006000NRG24050720230690664
|
05/07/2023
|
Ganga Sayanna
|
3618006WL015655
|
Ganga Sayanna
|
00415
|
SBIN0021583
|
303
|
303
|
Processed
|
13/07/2023
|
|
3376098299
|
|
NALLA GANGA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MORTAD
|
TS-18-006-009-009/010196
(THIMMAPUR)
|
3618006000NRG24050720230690663
|
05/07/2023
|
Jamuna
|
3618006WL015655
|
Jamuna
|
00415
|
SBIN0021583
|
152
|
152
|
Processed
|
13/07/2023
|
|
3376098180
|
|
NALLA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MORTAD
|
TS-18-006-009-009/010206
(THIMMAPUR)
|
3618006000NRG24050720230690666
|
05/07/2023
|
Buchemma
|
3618006WL015655
|
Buchemma
|
00415
|
SBIN0021583
|
1213
|
1213
|
Processed
|
13/07/2023
|
|
3376098183
|
|
MRS NALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORTAD
|
TS-18-006-009-009/010227
(THIMMAPUR)
|
3618006000NRG24050720230690669
|
05/07/2023
|
Kalavati
|
3618006WL015655
|
Kalavati
|
00415
|
SBIN0021583
|
1061
|
1061
|
Processed
|
13/07/2023
|
|
3376098187
|
|
MRS KALAVATHI PARVATHI WO GANGARAMRO THI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MORTAD
|
TS-18-006-009-009/010228
(THIMMAPUR)
|
3618006000NRG24050720230690670
|
05/07/2023
|
Shanta
|
3618006WL015655
|
Shanta
|
00415
|
SBIN0021583
|
910
|
910
|
Processed
|
13/07/2023
|
|
3376098092
|
|
MRS GURRAM SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORTAD
|
TS-18-006-009-009/010238
(THIMMAPUR)
|
3618006000NRG24050720230690671
|
05/07/2023
|
Gangu
|
3618006WL015655
|
Gangu
|
00415
|
SBIN0021583
|
1364
|
1364
|
Processed
|
13/07/2023
|
|
3376098360
|
|
MRS PARVATHI NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
|
153
|
MORTAD
|
TS-18-006-009-009/010238
(THIMMAPUR)
|
3618006000NRG24050720230690672
|
05/07/2023
|
Paramesh
|
3618006WL015655
|
Paramesh
|
00415
|
SBIN0021583
|
758
|
758
|
Processed
|
13/07/2023
|
|
3376098351
|
|
MR PARVATHI PARAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORTAD
|
TS-18-006-009-009/010256
(THIMMAPUR)
|
3618006000NRG24050720230690675
|
05/07/2023
|
Laxmi
|
3618006WL015655
|
Laxmi
|
00415
|
SBIN0021583
|
606
|
606
|
Processed
|
13/07/2023
|
|
3376098114
|
|
MRS GANGARAJULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORTAD
|
TS-18-006-009-009/010256
(THIMMAPUR)
|
3618006000NRG24050720230690674
|
05/07/2023
|
Mamata
|
3618006WL015655
|
Mamata
|
00415
|
SBIN0021583
|
455
|
455
|
Processed
|
13/07/2023
|
|
3376098378
|
|
MRS GANGARAJULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORTAD
|
TS-18-006-009-009/010259
(THIMMAPUR)
|
3618006000NRG24050720230690676
|
05/07/2023
|
Ashamma
|
3618006WL015655
|
Ashamma
|
00415
|
SBIN0021583
|
1213
|
1213
|
Processed
|
13/07/2023
|
|
3376098186
|
|
THALARI ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MORTAD
|
TS-18-006-009-009/010279
(THIMMAPUR)
|
3618006000NRG24050720230690679
|
05/07/2023
|
Raju
|
3618006WL015655
|
Raju
|
00415
|
SBIN0021583
|
1203
|
1203
|
Processed
|
13/07/2023
|
|
3376098339
|
|
MRS PENDYALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
158
|
MORTAD
|
TS-18-006-009-009/010279
(THIMMAPUR)
|
3618006000NRG24050720230690680
|
05/07/2023
|
Varsha Konda Bhumanna
|
3618006WL015655
|
Varsha Konda Bhumanna
|
00415
|
SBIN0021583
|
1353
|
1353
|
Processed
|
13/07/2023
|
|
3376098094
|
|
MR VARSHA KONDA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MORTAD
|
TS-18-006-009-009/010308
(THIMMAPUR)
|
3618006000NRG24050720230690682
|
05/07/2023
|
Ammaayi
|
3618006WL015655
|
Ammaayi
|
00415
|
SBIN0021583
|
601
|
601
|
Processed
|
13/07/2023
|
|
3376098117
|
|
MRS KOMMULA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MORTAD
|
TS-18-006-009-009/010309
(THIMMAPUR)
|
3618006000NRG24050720230690683
|
05/07/2023
|
Gangaram
|
3618006WL015655
|
Gangaram
|
00415
|
SBIN0021583
|
1053
|
1053
|
Processed
|
13/07/2023
|
|
3376098353
|
|
KUNTA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
MORTAD
|
TS-18-006-009-009/010331
(THIMMAPUR)
|
3618006000NRG24050720230690685
|
05/07/2023
|
Narsu
|
3618006WL015655
|
Narsu
|
00415
|
SBIN0021583
|
601
|
601
|
Processed
|
13/07/2023
|
|
3376098328
|
|
MRS SARASAM NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MORTAD
|
TS-18-006-009-009/010341
(THIMMAPUR)
|
3618006000NRG24050720230690686
|
05/07/2023
|
Pedda Narsu
|
3618006WL015655
|
Pedda Narsu
|
00415
|
SBIN0021583
|
449
|
449
|
Processed
|
13/07/2023
|
|
3376098361
|
|
MRS DANDUGULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORTAD
|
TS-18-006-009-009/010346
(THIMMAPUR)
|
3618006000NRG24050720230690687
|
05/07/2023
|
Bhudevi
|
3618006WL015655
|
Bhudevi
|
00415
|
SBIN0021583
|
898
|
898
|
Processed
|
13/07/2023
|
|
3376098365
|
|
MRS TARATHA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MORTAD
|
TS-18-006-009-009/010355
(THIMMAPUR)
|
3618006000NRG24050720230690689
|
05/07/2023
|
Mallu
|
3618006WL015655
|
Mallu
|
00415
|
SBIN0021583
|
1052
|
1052
|
Processed
|
13/07/2023
|
|
3376098252
|
|
MRS THARATHA MALLU
|
STATE BANK OF INDIA(508548)
|
|
165
|
MORTAD
|
TS-18-006-009-009/010355
(THIMMAPUR)
|
3618006000NRG24050720230690688
|
05/07/2023
|
Nadpi Limbanna
|
3618006WL015655
|
Nadpi Limbanna
|
00415
|
SBIN0021583
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376098297
|
|
MR TARATHA NADIPI LIMBANNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORTAD
|
TS-18-006-009-009/010358
(THIMMAPUR)
|
3618006000NRG24050720230690690
|
05/07/2023
|
Padma
|
3618006WL015655
|
Padma
|
00415
|
SBIN0021583
|
748
|
748
|
Processed
|
13/07/2023
|
|
3376098327
|
|
MRS NIMMALAVENA PADMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MORTAD
|
TS-18-006-009-009/010360
(THIMMAPUR)
|
3618006000NRG24050720230690691
|
05/07/2023
|
Rathna
|
3618006WL015655
|
Rathna
|
00415
|
SBIN0021583
|
303
|
303
|
Processed
|
13/07/2023
|
|
3376098309
|
|
rathna argula
|
GENERAL POST OFFICE(607245)
|
|
168
|
MORTAD
|
TS-18-006-009-009/010362
(THIMMAPUR)
|
3618006000NRG24050720230690692
|
05/07/2023
|
Sarojana
|
3618006WL015655
|
Sarojana
|
00415
|
SBIN0021583
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376098103
|
|
MRS BADDAM SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MORTAD
|
TS-18-006-009-009/010377
(THIMMAPUR)
|
3618006000NRG24050720230690694
|
05/07/2023
|
Gangu
|
3618006WL015655
|
Gangu
|
00415
|
SBIN0021583
|
1197
|
1197
|
Processed
|
13/07/2023
|
|
3376098305
|
|
MRS BOIDI GANGU
|
STATE BANK OF INDIA(508548)
|
|
170
|
MORTAD
|
TS-18-006-009-009/010418
(THIMMAPUR)
|
3618006000NRG24050720230690695
|
05/07/2023
|
Lavanya
|
3618006WL015655
|
Lavanya
|
00415
|
SBIN0021583
|
1496
|
1496
|
Processed
|
13/07/2023
|
|
3376098307
|
|
MRS UTNUR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MORTAD
|
TS-18-006-009-009/010423
(THIMMAPUR)
|
3618006000NRG24050720230690696
|
05/07/2023
|
Rajavva
|
3618006WL015655
|
Rajavva
|
00415
|
SBIN0021583
|
449
|
449
|
Processed
|
13/07/2023
|
|
3376098093
|
|
MRS BATHINI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MORTAD
|
TS-18-006-009-009/010432
(THIMMAPUR)
|
3618006000NRG24050720230690697
|
05/07/2023
|
Radha
|
3618006WL015655
|
Radha
|
00415
|
SBIN0021583
|
299
|
299
|
Processed
|
13/07/2023
|
|
3376098108
|
|
MRS RADHA SUNKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MORTAD
|
TS-18-006-009-009/010446
(THIMMAPUR)
|
3618006000NRG24050720230690698
|
05/07/2023
|
Vijaya Laxmi
|
3618006WL015655
|
Vijaya Laxmi
|
00415
|
SBIN0021583
|
1496
|
1496
|
Processed
|
13/07/2023
|
|
3376098272
|
|
MRS KOONA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MORTAD
|
TS-18-006-009-009/010454
(THIMMAPUR)
|
3618006000NRG24050720230690699
|
05/07/2023
|
Prameela
|
3618006WL015655
|
Prameela
|
00415
|
SBIN0021583
|
1505
|
1505
|
Processed
|
13/07/2023
|
|
3376098101
|
|
MRS GURRAM PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MORTAD
|
TS-18-006-009-009/010455
(THIMMAPUR)
|
3618006000NRG24050720230690700
|
05/07/2023
|
Gangu
|
3618006WL015655
|
Gangu
|
00415
|
SBIN0021583
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
3376098241
|
|
MRS KUNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MORTAD
|
TS-18-006-009-009/010457
(THIMMAPUR)
|
3618006000NRG24050720230690701
|
05/07/2023
|
Lalita
|
3618006WL015655
|
Lalita
|
00415
|
SBIN0021583
|
301
|
301
|
Processed
|
13/07/2023
|
|
3376098332
|
|
MRS AKULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MORTAD
|
TS-18-006-009-009/010461
(THIMMAPUR)
|
3618006000NRG24050720230690702
|
05/07/2023
|
Sayamma
|
3618006WL015655
|
Sayamma
|
00415
|
SBIN0021583
|
602
|
602
|
Processed
|
13/07/2023
|
|
3376098170
|
|
MR PENDYALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MORTAD
|
TS-18-006-009-009/010462
(THIMMAPUR)
|
3618006000NRG24050720230690703
|
05/07/2023
|
Tukkamma
|
3618006WL015655
|
Tukkamma
|
00415
|
SBIN0021583
|
451
|
451
|
Processed
|
13/07/2023
|
|
3376098316
|
|
MRS BANALA THUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MORTAD
|
TS-18-006-009-009/010463
(THIMMAPUR)
|
3618006000NRG24050720230690704
|
05/07/2023
|
Chinna Nadpi Poshetty
|
3618006WL015655
|
Chinna Nadpi Poshetty
|
00415
|
SBIN0021583
|
1354
|
1354
|
Processed
|
13/07/2023
|
|
3376098124
|
|
MR ELLA CHINNA NADIPI POSHANNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MORTAD
|
TS-18-006-009-009/010465
(THIMMAPUR)
|
3618006000NRG24050720230690705
|
05/07/2023
|
Poshetty
|
3618006WL015655
|
Poshetty
|
00415
|
SBIN0021583
|
1053
|
1053
|
Processed
|
13/07/2023
|
|
3376098106
|
|
MR POSHETTY YELLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MORTAD
|
TS-18-006-009-009/010468
(THIMMAPUR)
|
3618006000NRG24050720230690706
|
05/07/2023
|
Godavari
|
3618006WL015655
|
Godavari
|
00415
|
SBIN0021583
|
301
|
301
|
Processed
|
13/07/2023
|
|
3376098371
|
|
MRS AROLLA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MORTAD
|
TS-18-006-009-009/010469
(THIMMAPUR)
|
3618006000NRG24050720230690707
|
05/07/2023
|
Poshani
|
3618006WL015655
|
Poshani
|
00415
|
SBIN0021583
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376098199
|
|
UTNURU POSANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
MORTAD
|
TS-18-006-009-009/010541
(THIMMAPUR)
|
3618006000NRG24050720230690708
|
05/07/2023
|
Gangu
|
3618006WL015655
|
Gangu
|
00415
|
SBIN0021583
|
304
|
304
|
Processed
|
13/07/2023
|
|
3376098216
|
|
MRS GOPIDI GANGU
|
STATE BANK OF INDIA(508548)
|
|
184
|
MORTAD
|
TS-18-006-009-009/010550
(THIMMAPUR)
|
3618006000NRG24050720230690711
|
05/07/2023
|
Gangaram
|
3618006WL015655
|
Gangaram
|
00415
|
SBIN0021583
|
304
|
304
|
Processed
|
13/07/2023
|
|
3376098144
|
|
GANGARAM JAVURUPALLI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
185
|
MORTAD
|
TS-18-006-009-009/010551
(THIMMAPUR)
|
3618006000NRG24050720230690712
|
05/07/2023
|
Laxmi
|
3618006WL015655
|
Laxmi
|
00415
|
SBIN0021583
|
152
|
152
|
Processed
|
13/07/2023
|
|
3376098306
|
|
MRS GUPANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MORTAD
|
TS-18-006-009-009/010557
(THIMMAPUR)
|
3618006000NRG24050720230690714
|
05/07/2023
|
Raju
|
3618006WL015655
|
Raju
|
00415
|
SBIN0021583
|
609
|
609
|
Processed
|
13/07/2023
|
|
3376098329
|
|
MRS GANGARAJULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
MORTAD
|
TS-18-006-009-009/010569
(THIMMAPUR)
|
3618006000NRG24050720230690715
|
05/07/2023
|
Rajamani
|
3618006WL015655
|
Rajamani
|
00415
|
SBIN0021583
|
1217
|
1217
|
Processed
|
13/07/2023
|
|
3376098344
|
|
MRS PASULA RAJAMANAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MORTAD
|
TS-18-006-009-009/010608
(THIMMAPUR)
|
3618006000NRG24050720230690716
|
05/07/2023
|
Raju
|
3618006WL015655
|
Raju
|
00415
|
SBIN0021583
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376098097
|
|
MRS KOLIPAKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
MORTAD
|
TS-18-006-009-009/010624
(THIMMAPUR)
|
3618006000NRG24050720230690717
|
05/07/2023
|
Mallavva
|
3618006WL015655
|
Mallavva
|
00415
|
SBIN0021583
|
1051
|
1051
|
Processed
|
13/07/2023
|
|
3376098304
|
|
MRS ALUVALA MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MORTAD
|
TS-18-006-009-009/010632
(THIMMAPUR)
|
3618006000NRG24050720230690718
|
05/07/2023
|
Sunitha
|
3618006WL015655
|
Sunitha
|
00415
|
SBIN0021583
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098301
|
|
MRS BADDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MORTAD
|
TS-18-006-009-009/010633
(THIMMAPUR)
|
3618006000NRG24050720230690719
|
05/07/2023
|
Sattemma
|
3618006WL015655
|
Sattemma
|
00415
|
SBIN0021583
|
1202
|
1202
|
Processed
|
13/07/2023
|
|
3376098317
|
|
MRS AREPALLI SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MORTAD
|
TS-18-006-009-009/010642
(THIMMAPUR)
|
3618006000NRG24050720230690720
|
05/07/2023
|
Laxmi
|
3618006WL015655
|
Laxmi
|
00415
|
SBIN0021583
|
1202
|
1202
|
Processed
|
13/07/2023
|
|
3376098314
|
|
MRS GURRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MORTAD
|
TS-18-006-009-009/010643
(THIMMAPUR)
|
3618006000NRG24050720230690721
|
05/07/2023
|
Gangadhar
|
3618006WL015655
|
Gangadhar
|
00415
|
SBIN0021583
|
601
|
601
|
Processed
|
13/07/2023
|
|
3376098138
|
|
MR YANAMPALLY GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MORTAD
|
TS-18-006-009-009/010646
(THIMMAPUR)
|
3618006000NRG24050720230690722
|
05/07/2023
|
Raaju
|
3618006WL015655
|
Raaju
|
00415
|
SBIN0021583
|
300
|
300
|
Processed
|
13/07/2023
|
|
3376098107
|
|
MRS RAJU BAI KUNTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MORTAD
|
TS-18-006-009-009/010650
(THIMMAPUR)
|
3618006000NRG24050720230690723
|
05/07/2023
|
Anjamma
|
3618006WL015655
|
Anjamma
|
00415
|
SBIN0021583
|
300
|
300
|
Processed
|
13/07/2023
|
|
3376098196
|
|
BADDAM SHIVAREDDY ANJAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
196
|
MORTAD
|
TS-18-006-009-009/010651
(THIMMAPUR)
|
3618006000NRG24050720230690724
|
05/07/2023
|
Laxmi
|
3618006WL015655
|
Laxmi
|
00415
|
SBIN0021583
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376098165
|
|
RAJULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MORTAD
|
TS-18-006-009-009/010662
(THIMMAPUR)
|
3618006000NRG24050720230690725
|
05/07/2023
|
Ushamma
|
3618006WL015655
|
Ushamma
|
00415
|
SBIN0021583
|
451
|
451
|
Processed
|
13/07/2023
|
|
3376098319
|
|
BADDAM OOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MORTAD
|
TS-18-006-009-009/010675
(THIMMAPUR)
|
3618006000NRG24050720230690727
|
05/07/2023
|
Pedda Malkubai
|
3618006WL015655
|
Pedda Malkubai
|
00415
|
SBIN0021583
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376098269
|
|
MALLAKKA MARIPADHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
MORTAD
|
TS-18-006-009-009/010682
(THIMMAPUR)
|
3618006000NRG24050720230690728
|
05/07/2023
|
Sattevva
|
3618006WL015655
|
Sattevva
|
00415
|
SBIN0021583
|
451
|
451
|
Processed
|
13/07/2023
|
|
3376098171
|
|
NERELLA SATHEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
200
|
MORTAD
|
TS-18-006-009-009/010686
(THIMMAPUR)
|
3618006000NRG24050720230690729
|
05/07/2023
|
Lavanya
|
3618006WL015655
|
Lavanya
|
00415
|
SBIN0021583
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376098308
|
|
MRS KUNTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MORTAD
|
TS-18-006-009-009/010692
(THIMMAPUR)
|
3618006000NRG24050720230690730
|
05/07/2023
|
Sayamma
|
3618006WL015655
|
Sayamma
|
00415
|
SBIN0021583
|
1051
|
1051
|
Processed
|
13/07/2023
|
|
3376098174
|
|
MRS RESHAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MORTAD
|
TS-18-006-009-009/010698
(THIMMAPUR)
|
3618006000NRG24050720230690731
|
05/07/2023
|
Pedda Sayanna
|
3618006WL015655
|
Pedda Sayanna
|
00415
|
SBIN0021583
|
1202
|
1202
|
Processed
|
13/07/2023
|
|
3376098359
|
|
PEDDA SAYANNA OLLADAPU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
203
|
MORTAD
|
TS-18-006-009-009/010701
(THIMMAPUR)
|
3618006000NRG24050720230690732
|
05/07/2023
|
Mamatha
|
3618006WL015655
|
Mamatha
|
00415
|
SBIN0021583
|
901
|
901
|
Processed
|
13/07/2023
|
|
3376098357
|
|
MRS VOLLADAPU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MORTAD
|
TS-18-006-009-009/010701
(THIMMAPUR)
|
3618006000NRG24050720230690733
|
05/07/2023
|
OLLDAPU SANTHOSH
|
3618006WL015655
|
OLLDAPU SANTHOSH
|
00415
|
SBIN0021583
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376098190
|
|
SANTHOSH OLLADAPU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
MORTAD
|
TS-18-006-009-009/010706
(THIMMAPUR)
|
3618006000NRG24050720230690423
|
05/07/2023
|
Laxman
|
3618006WL015648
|
Laxman
|
00415
|
SBIN0021583
|
2827
|
2827
|
Processed
|
13/07/2023
|
|
3376098238
|
|
MR CHILUVERI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
MORTAD
|
TS-18-006-009-009/010734
(THIMMAPUR)
|
3618006000NRG24050720230690734
|
05/07/2023
|
Gangu
|
3618006WL015655
|
Gangu
|
00415
|
SBIN0021583
|
451
|
451
|
Processed
|
13/07/2023
|
|
3376098298
|
|
MRS GURRAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
207
|
MORTAD
|
TS-18-006-009-009/010805
(THIMMAPUR)
|
3618006000NRG24050720230690737
|
05/07/2023
|
Sathemma
|
3618006WL015655
|
Sathemma
|
00415
|
SBIN0021583
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376098181
|
|
MRS SATHEMMA BOIDI WO GANGARAM RO THIMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MORTAD
|
TS-18-006-009-009/010810
(THIMMAPUR)
|
3618006000NRG24050720230690738
|
05/07/2023
|
rajanna
|
3618006WL015655
|
rajanna
|
00415
|
SBIN0021583
|
749
|
749
|
Processed
|
13/07/2023
|
|
3376098322
|
|
MR LINLA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MORTAD
|
TS-18-006-009-009/010815
(THIMMAPUR)
|
3618006000NRG24050720230690739
|
05/07/2023
|
Muthenna
|
3618006WL015655
|
Muthenna
|
00415
|
SBIN0021583
|
1497
|
1497
|
Processed
|
13/07/2023
|
|
3376098104
|
|
MR MUTHENNA KANAKA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MORTAD
|
TS-18-006-009-009/010825
(THIMMAPUR)
|
3618006000NRG24050720230690740
|
05/07/2023
|
Vinoda
|
3618006WL015655
|
Vinoda
|
00415
|
SBIN0021583
|
749
|
749
|
Processed
|
13/07/2023
|
|
3376098318
|
|
MRS KHILADI VINODA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MORTAD
|
TS-18-006-009-009/010827
(THIMMAPUR)
|
3618006000NRG24050720230690741
|
05/07/2023
|
Lavanya
|
3618006WL015655
|
Lavanya
|
00415
|
SBIN0021583
|
449
|
449
|
Processed
|
13/07/2023
|
|
3376098326
|
|
MRS GANDHAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MORTAD
|
TS-18-006-009-009/010840
(THIMMAPUR)
|
3618006000NRG24050720230690743
|
05/07/2023
|
Laxmi
|
3618006WL015655
|
Laxmi
|
00415
|
SBIN0021583
|
299
|
299
|
Processed
|
13/07/2023
|
|
3376098302
|
|
PULI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MORTAD
|
TS-18-006-009-009/010873
(THIMMAPUR)
|
3618006000NRG24050720230690745
|
05/07/2023
|
Gangubai
|
3618006WL015655
|
Gangubai
|
00415
|
SBIN0021583
|
1497
|
1497
|
Processed
|
13/07/2023
|
|
3376098273
|
|
MRS NUTHULA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MORTAD
|
TS-18-006-009-009/010884
(THIMMAPUR)
|
3618006000NRG24050720230690747
|
05/07/2023
|
BADDAM SHANKER
|
3618006WL015655
|
BADDAM SHANKER
|
00415
|
SBIN0021583
|
304
|
304
|
Processed
|
13/07/2023
|
|
3376098143
|
|
SHANKER BADDAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
215
|
MORTAD
|
TS-18-006-009-009/010887
(THIMMAPUR)
|
3618006000NRG24050720230690748
|
05/07/2023
|
Rajubayi
|
3618006WL015655
|
Rajubayi
|
00415
|
SBIN0021583
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376098109
|
|
MRS RAJUBAI AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
216
|
MORTAD
|
TS-18-006-009-009/010897
(THIMMAPUR)
|
3618006000NRG24050720230690749
|
05/07/2023
|
Gangubai
|
3618006WL015655
|
Gangubai
|
00415
|
SBIN0021583
|
451
|
451
|
Processed
|
13/07/2023
|
|
3376098116
|
|
MRS BADDAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
217
|
MORTAD
|
TS-18-006-009-009/010907
(THIMMAPUR)
|
3618006000NRG24050720230690750
|
05/07/2023
|
Padma
|
3618006WL015655
|
Padma
|
00415
|
SBIN0021583
|
911
|
911
|
Processed
|
13/07/2023
|
|
3376098242
|
|
MRS DONKANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MORTAD
|
TS-18-006-009-009/010926
(THIMMAPUR)
|
3618006000NRG24050720230690751
|
05/07/2023
|
Narsu
|
3618006WL015655
|
Narsu
|
00415
|
SBIN0021583
|
304
|
304
|
Processed
|
13/07/2023
|
|
3376098131
|
|
NARSU NUTHULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
219
|
MORTAD
|
TS-18-006-009-009/010939
(THIMMAPUR)
|
3618006000NRG24050720230690753
|
05/07/2023
|
Sattegangu
|
3618006WL015655
|
Sattegangu
|
00415
|
SBIN0021583
|
304
|
304
|
Processed
|
13/07/2023
|
|
3376098278
|
|
MR BADDAM SATTE GANGU
|
STATE BANK OF INDIA(508548)
|
|
220
|
MORTAD
|
TS-18-006-009-009/010955
(THIMMAPUR)
|
3618006000NRG24050720230690754
|
05/07/2023
|
Yamuna
|
3618006WL015655
|
Yamuna
|
00415
|
SBIN0021583
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376098239
|
|
MRS SOMA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MORTAD
|
TS-18-006-009-009/010963
(THIMMAPUR)
|
3618006000NRG24050720230690755
|
05/07/2023
|
Gangubai
|
3618006WL015655
|
Gangubai
|
00415
|
SBIN0021583
|
304
|
304
|
Processed
|
13/07/2023
|
|
3376098167
|
|
MR SARSAM GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MORTAD
|
TS-18-006-009-009/010965
(THIMMAPUR)
|
3618006000NRG24050720230690756
|
05/07/2023
|
Chandar
|
3618006WL015655
|
Chandar
|
00415
|
SBIN0021583
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376098213
|
|
KUNTA CHANDHAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
MORTAD
|
TS-18-006-009-009/010966
(THIMMAPUR)
|
3618006000NRG24050720230690757
|
05/07/2023
|
Kunta Bhudevi
|
3618006WL015655
|
Kunta Bhudevi
|
00415
|
SBIN0021583
|
300
|
300
|
Rejected
|
13/07/2023
|
|
3376098350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
MORTAD
|
TS-18-006-009-009/010979
(THIMMAPUR)
|
3618006000NRG24050720230690759
|
05/07/2023
|
Venkamma
|
3618006WL015655
|
Venkamma
|
00415
|
SBIN0021583
|
607
|
607
|
Processed
|
13/07/2023
|
|
3376098198
|
|
MRS ALAKUNTA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MORTAD
|
TS-18-006-009-009/010996
(THIMMAPUR)
|
3618006000NRG24050720230690761
|
05/07/2023
|
anita
|
3618006WL015655
|
anita
|
00415
|
SBIN0021583
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376098363
|
|
MRS BATTAPUR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MORTAD
|
TS-18-006-009-009/011000
(THIMMAPUR)
|
3618006000NRG24050720230690762
|
05/07/2023
|
Surya
|
3618006WL015655
|
Surya
|
00415
|
SBIN0021583
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376098111
|
|
Marodi Surya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
MORTAD
|
TS-18-006-009-009/011023
(THIMMAPUR)
|
3618006000NRG24050720230690763
|
05/07/2023
|
Ashok
|
3618006WL015655
|
Ashok
|
00415
|
SBIN0021583
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376098312
|
|
MR GADDAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
228
|
MORTAD
|
TS-18-006-009-009/011024
(THIMMAPUR)
|
3618006000NRG24050720230690764
|
05/07/2023
|
Jamuna
|
3618006WL015655
|
Jamuna
|
00415
|
SBIN0021583
|
1199
|
1199
|
Processed
|
13/07/2023
|
|
3376098271
|
|
MRS GADDAM JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MORTAD
|
TS-18-006-009-009/011027
(THIMMAPUR)
|
3618006000NRG24050720230690765
|
05/07/2023
|
Linganna
|
3618006WL015655
|
Linganna
|
00415
|
SBIN0021583
|
1052
|
1052
|
Processed
|
13/07/2023
|
|
3376098194
|
|
MRS PENDYALA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MORTAD
|
TS-18-006-009-009/011029
(THIMMAPUR)
|
3618006000NRG24050720230690766
|
05/07/2023
|
KUNTA VIJAYA
|
3618006WL015655
|
KUNTA VIJAYA
|
00415
|
SBIN0021583
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376098209
|
|
Kunta Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
MORTAD
|
TS-18-006-009-009/011053
(THIMMAPUR)
|
3618006000NRG24050720230690767
|
05/07/2023
|
rajamallayya
|
3618006WL015655
|
rajamallayya
|
00415
|
SBIN0021583
|
1053
|
1053
|
Processed
|
13/07/2023
|
|
3376098340
|
|
MR GOLLA PEDDA RAJAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MORTAD
|
TS-18-006-009-009/011066
(THIMMAPUR)
|
3618006000NRG24050720230690769
|
05/07/2023
|
vanita
|
3618006WL015655
|
vanita
|
00415
|
SBIN0021583
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376098087
|
|
MRS GURRAM VANITHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MORTAD
|
TS-18-006-009-009/011086
(THIMMAPUR)
|
3618006000NRG24050720230690770
|
05/07/2023
|
Sarita
|
3618006WL015655
|
Sarita
|
00415
|
SBIN0021583
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376098253
|
|
MRS KUNTA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MORTAD
|
TS-18-006-009-009/011094
(THIMMAPUR)
|
3618006000NRG24050720230690771
|
05/07/2023
|
Laxmi Bai
|
3618006WL015655
|
Laxmi Bai
|
00415
|
SBIN0021583
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3376098237
|
|
MRS THUPAKULA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MORTAD
|
TS-18-006-009-009/011097
(THIMMAPUR)
|
3618006000NRG24050720230690772
|
05/07/2023
|
rajeshwar
|
3618006WL015655
|
rajeshwar
|
00415
|
SBIN0021583
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376098193
|
|
RAJESHWAR BADDAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
236
|
MORTAD
|
TS-18-006-009-009/011104
(THIMMAPUR)
|
3618006000NRG24050720230690773
|
05/07/2023
|
radha
|
3618006WL015655
|
radha
|
00415
|
SBIN0021583
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376098267
|
|
MRS BELL RADHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MORTAD
|
TS-18-006-009-009/011107
(THIMMAPUR)
|
3618006000NRG24050720230690774
|
05/07/2023
|
Bhudevi
|
3618006WL015655
|
Bhudevi
|
00415
|
SBIN0021583
|
601
|
601
|
Processed
|
13/07/2023
|
|
3376098163
|
|
MR GOPIDI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MORTAD
|
TS-18-006-009-009/011117
(THIMMAPUR)
|
3618006000NRG24050720230690775
|
05/07/2023
|
sairam
|
3618006WL015655
|
sairam
|
00415
|
SBIN0021583
|
1351
|
1351
|
Processed
|
13/07/2023
|
|
3376098335
|
|
MR BADDAM SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MORTAD
|
TS-18-006-009-009/011126
(THIMMAPUR)
|
3618006000NRG24050720230690776
|
05/07/2023
|
gangu
|
3618006WL015655
|
gangu
|
00415
|
SBIN0021583
|
601
|
601
|
Processed
|
13/07/2023
|
|
3376098376
|
|
MRS KOTHAPALLY GANGU
|
STATE BANK OF INDIA(508548)
|
|
240
|
MORTAD
|
TS-18-006-009-009/011135
(THIMMAPUR)
|
3618006000NRG24050720230690777
|
05/07/2023
|
Manasa
|
3618006WL015655
|
Manasa
|
00415
|
SBIN0021583
|
450
|
450
|
Processed
|
13/07/2023
|
|
3376098276
|
|
SOUNDARYA BMFG GUNDLA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
241
|
MORTAD
|
TS-18-006-009-009/011137
(THIMMAPUR)
|
3618006000NRG24050720230690778
|
05/07/2023
|
bhudevi
|
3618006WL015655
|
bhudevi
|
00415
|
SBIN0021583
|
300
|
300
|
Processed
|
13/07/2023
|
|
3376098223
|
|
YELETI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
MORTAD
|
TS-18-006-009-009/011138
(THIMMAPUR)
|
3618006000NRG24050720230690779
|
05/07/2023
|
naDpi narsayya
|
3618006WL015655
|
naDpi narsayya
|
00415
|
SBIN0021583
|
1201
|
1201
|
Processed
|
13/07/2023
|
|
3376098320
|
|
MR GOPIDI NADIPI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MORTAD
|
TS-18-006-009-009/011141
(THIMMAPUR)
|
3618006000NRG24050720230690780
|
05/07/2023
|
Chandrakala
|
3618006WL015655
|
Chandrakala
|
00415
|
SBIN0021583
|
300
|
300
|
Processed
|
13/07/2023
|
|
3376098300
|
|
MRS KUNTA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MORTAD
|
TS-18-006-009-009/011143
(THIMMAPUR)
|
3618006000NRG24050720230690781
|
05/07/2023
|
shylaja
|
3618006WL015655
|
shylaja
|
00415
|
SBIN0021583
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376098195
|
|
MRS SHAILAJA UTNOOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MORTAD
|
TS-18-006-009-009/011145
(THIMMAPUR)
|
3618006000NRG24050720230690782
|
05/07/2023
|
anasuya
|
3618006WL015655
|
anasuya
|
00415
|
SBIN0021583
|
1193
|
1193
|
Processed
|
13/07/2023
|
|
3376098122
|
|
ANASUYA OOTNURU
|
UNION BANK OF INDIA(508500)
|
|
246
|
MORTAD
|
TS-18-006-009-009/011149
(THIMMAPUR)
|
3618006000NRG24050720230690783
|
05/07/2023
|
laavaNa
|
3618006WL015655
|
laavaNa
|
00415
|
SBIN0021583
|
895
|
895
|
Processed
|
13/07/2023
|
|
3376098343
|
|
MRS VADNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MORTAD
|
TS-18-006-009-009/011157
(THIMMAPUR)
|
3618006000NRG24050720230690784
|
05/07/2023
|
barati
|
3618006WL015655
|
barati
|
00415
|
SBIN0021583
|
1193
|
1193
|
Processed
|
13/07/2023
|
|
3376098240
|
|
MRS VADNALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MORTAD
|
TS-18-006-009-009/011164
(THIMMAPUR)
|
3618006000NRG24050720230690785
|
05/07/2023
|
MANASA
|
3618006WL015655
|
MANASA
|
00415
|
SBIN0021583
|
895
|
895
|
Processed
|
13/07/2023
|
|
3376098100
|
|
MRS MANASA PALEPU
|
STATE BANK OF INDIA(508548)
|
|
249
|
MORTAD
|
TS-18-006-009-009/011167
(THIMMAPUR)
|
3618006000NRG24050720230690786
|
05/07/2023
|
Lahari
|
3618006WL015655
|
Lahari
|
00415
|
SBIN0021583
|
1193
|
1193
|
Processed
|
13/07/2023
|
|
3376098095
|
|
MRS ETTADI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MORTAD
|
TS-18-006-009-009/011187
(THIMMAPUR)
|
3618006000NRG24050720230690788
|
05/07/2023
|
GANGARAJULA DEVADAS
|
3618006WL015655
|
GANGARAJULA DEVADAS
|
00415
|
SBIN0021583
|
447
|
447
|
Processed
|
13/07/2023
|
|
3376098217
|
|
MR GANGARAJULA DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
251
|
MORTAD
|
TS-18-006-009-009/011187
(THIMMAPUR)
|
3618006000NRG24050720230690787
|
05/07/2023
|
swaroopa
|
3618006WL015655
|
swaroopa
|
00415
|
SBIN0021583
|
1342
|
1342
|
Processed
|
13/07/2023
|
|
3376098118
|
|
MRS GANGARAJULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MORTAD
|
TS-18-006-009-009/011188
(THIMMAPUR)
|
3618006000NRG24050720230690789
|
05/07/2023
|
narsubayi
|
3618006WL015655
|
narsubayi
|
00415
|
SBIN0021583
|
1202
|
1202
|
Processed
|
13/07/2023
|
|
3376098105
|
|
KUNDA NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
253
|
MORTAD
|
TS-18-006-009-009/011189
(THIMMAPUR)
|
3618006000NRG24050720230690790
|
05/07/2023
|
srikanth
|
3618006WL015655
|
srikanth
|
00415
|
SBIN0021583
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098245
|
|
MR PAKALA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MORTAD
|
TS-18-006-009-009/011213
(THIMMAPUR)
|
3618006000NRG24050720230690792
|
05/07/2023
|
GURRAM MANASA
|
3618006WL015655
|
GURRAM MANASA
|
00415
|
SBIN0021583
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376098338
|
|
MRS GURRAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MORTAD
|
TS-18-006-009-009/011221
(THIMMAPUR)
|
3618006000NRG24050720230690793
|
05/07/2023
|
anurada
|
3618006WL015655
|
anurada
|
00415
|
SBIN0021583
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098251
|
|
MRS SAMBURTHI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MORTAD
|
TS-18-006-009-009/011225
(THIMMAPUR)
|
3618006000NRG24050720230690794
|
05/07/2023
|
bhudevi
|
3618006WL015655
|
bhudevi
|
00415
|
SBIN0021583
|
450
|
450
|
Processed
|
13/07/2023
|
|
3376098140
|
|
ARGULA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
MORTAD
|
TS-18-006-009-009/011225
(THIMMAPUR)
|
3618006000NRG24050720230690795
|
05/07/2023
|
kashiram
|
3618006WL015655
|
kashiram
|
00415
|
SBIN0021583
|
450
|
450
|
Processed
|
13/07/2023
|
|
3376098311
|
|
KASHIRAM A
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
258
|
MORTAD
|
TS-18-006-009-009/011241
(THIMMAPUR)
|
3618006000NRG24050720230690796
|
05/07/2023
|
Nirumala
|
3618006WL015655
|
Nirumala
|
00415
|
SBIN0021583
|
901
|
901
|
Processed
|
13/07/2023
|
|
3376098362
|
|
CHATHELLI NIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
259
|
MORTAD
|
TS-18-006-009-009/011245
(THIMMAPUR)
|
3618006000NRG24050720230690797
|
05/07/2023
|
Laxmi
|
3618006WL015655
|
Laxmi
|
00415
|
SBIN0021583
|
1352
|
1352
|
Processed
|
13/07/2023
|
|
3376098172
|
|
GURAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
MORTAD
|
TS-18-006-009-009/011250
(THIMMAPUR)
|
3618006000NRG24050720230690798
|
05/07/2023
|
Bhagya
|
3618006WL015655
|
Bhagya
|
00415
|
SBIN0021583
|
601
|
601
|
Processed
|
13/07/2023
|
|
3376098366
|
|
ALVALA BHAGYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
MORTAD
|
TS-18-006-009-009/011253
(THIMMAPUR)
|
3618006000NRG24050720230690799
|
05/07/2023
|
sujatha
|
3618006WL015655
|
sujatha
|
00415
|
SBIN0021583
|
1202
|
1202
|
Processed
|
13/07/2023
|
|
3376098121
|
|
MRS MADDULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MORTAD
|
TS-18-006-009-009/011283
(THIMMAPUR)
|
3618006000NRG24050720230690801
|
05/07/2023
|
Balamani
|
3618006WL015655
|
Balamani
|
00415
|
SBIN0021583
|
1051
|
1051
|
Processed
|
13/07/2023
|
|
3376098206
|
|
UTNOOR BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
263
|
MORTAD
|
TS-18-006-009-009/011290
(THIMMAPUR)
|
3618006000NRG24050720230690802
|
05/07/2023
|
Laxmi Narsu
|
3618006WL015655
|
Laxmi Narsu
|
00415
|
SBIN0021583
|
1201
|
1201
|
Processed
|
13/07/2023
|
|
3376098315
|
|
MRS TEPPA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
264
|
MORTAD
|
TS-18-006-009-009/011294
(THIMMAPUR)
|
3618006000NRG24050720230690803
|
05/07/2023
|
Oosamma
|
3618006WL015655
|
Oosamma
|
00415
|
SBIN0021583
|
1351
|
1351
|
Processed
|
13/07/2023
|
|
3376098310
|
|
MRS UTNOOR USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MORTAD
|
TS-18-006-009-009/011327
(THIMMAPUR)
|
3618006000NRG24050720230690804
|
05/07/2023
|
PASULA VANAJA
|
3618006WL015655
|
PASULA VANAJA
|
00415
|
SBIN0021583
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376098277
|
|
PASULA VANAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
MORTAD
|
TS-18-006-009-009/011336
(THIMMAPUR)
|
3618006000NRG24050720230690805
|
05/07/2023
|
Lalitha
|
3618006WL015655
|
Lalitha
|
00415
|
SBIN0021583
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376098207
|
|
MS BHOGA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MORTAD
|
TS-18-006-009-009/011346
(THIMMAPUR)
|
3618006000NRG24050720230690806
|
05/07/2023
|
Ramya
|
3618006WL015655
|
Ramya
|
00415
|
SBIN0021583
|
455
|
455
|
Processed
|
13/07/2023
|
|
3376098246
|
|
MRS KOLIPYAKA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MORTAD
|
TS-18-006-009-009/011372
(THIMMAPUR)
|
3618006000NRG24050720230690807
|
05/07/2023
|
laxmi
|
3618006WL015655
|
laxmi
|
00415
|
SBIN0021583
|
758
|
758
|
Processed
|
13/07/2023
|
|
3376098313
|
|
MRS AREPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MORTAD
|
TS-18-006-009-009/011377
(THIMMAPUR)
|
3618006000NRG24050720230690808
|
05/07/2023
|
vanitha
|
3618006WL015655
|
vanitha
|
00415
|
SBIN0021583
|
455
|
455
|
Processed
|
13/07/2023
|
|
3376098099
|
|
MRS VANITHA YANAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
270
|
MORTAD
|
TS-18-006-009-009/011380
(THIMMAPUR)
|
3618006000NRG24050720230690809
|
05/07/2023
|
madhulatha
|
3618006WL015655
|
madhulatha
|
00415
|
SBIN0021583
|
1213
|
1213
|
Processed
|
13/07/2023
|
|
3376098275
|
|
MRS PASULA MADHU LATHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MORTAD
|
TS-18-006-009-009/011406
(THIMMAPUR)
|
3618006000NRG24050720230690810
|
05/07/2023
|
LAVANYA
|
3618006WL015655
|
LAVANYA
|
00415
|
SBIN0021583
|
1061
|
1061
|
Processed
|
13/07/2023
|
|
3376098262
|
|
MR YELLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MORTAD
|
TS-18-006-009-009/011416
(THIMMAPUR)
|
3618006000NRG24050720230690811
|
05/07/2023
|
SAYANNA
|
3618006WL015655
|
SAYANNA
|
00415
|
SBIN0021583
|
606
|
606
|
Processed
|
13/07/2023
|
|
3376098247
|
|
SAYANNA VOLGOTA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
273
|
MORTAD
|
TS-18-006-009-009/11442
(THIMMAPUR)
|
3618006000NRG24050720230690812
|
05/07/2023
|
PENDYALA ANUSHA
|
3618006WL015655
|
PENDYALA ANUSHA
|
00415
|
SBIN0021583
|
758
|
758
|
Processed
|
13/07/2023
|
|
3376098123
|
|
MISS PENDYALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117441
|
117441
|
|
|
|
|
|
|
|
|
274
|
MORTAD
|
TS-18-006-017-016/011369
(SUNKAT)
|
3618006000NRG24050720230689039
|
05/07/2023
|
ERROLLA GANGU
|
3618006WL015597
|
ERROLLA GANGU
|
00415
|
SBIN0022095
|
2056
|
2056
|
Processed
|
13/07/2023
|
|
3376098126
|
|
Mrs. GANGU ERROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
MORTAD
|
TS-18-006-017-016/011502
(SUNKAT)
|
3618006000NRG24050720230689037
|
05/07/2023
|
GANGA REDDY
|
3618006WL015596
|
GANGA REDDY
|
00415
|
SBIN0022095
|
2056
|
2056
|
Processed
|
13/07/2023
|
|
3376098274
|
|
GANGA REDDY TEEGALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
276
|
MORTAD
|
TS-18-006-015-014/010739
(VADDIYAT)
|
3618006000NRG24050720230690542
|
05/07/2023
|
GANESH
|
3618006WL015653
|
GANESH
|
00468
|
UBIN0808237
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098281
|
|
KOUDI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
277
|
MORTAD
|
TS-18-006-009-009/010059
(THIMMAPUR)
|
3618006000NRG24050720230690646
|
05/07/2023
|
Gangubai
|
3618006WL015655
|
Gangubai
|
00468
|
UBIN0825107
|
455
|
455
|
Processed
|
13/07/2023
|
|
3376098119
|
|
MRS ELETI GANGU
|
STATE BANK OF INDIA(508548)
|
|
278
|
MORTAD
|
TS-18-006-009-009/010762
(THIMMAPUR)
|
3618006000NRG24050720230690736
|
05/07/2023
|
Uthkam Sunitha
|
3618006WL015655
|
Uthkam Sunitha
|
00468
|
UBIN0825107
|
1052
|
1052
|
Processed
|
13/07/2023
|
|
3376098120
|
|
UTHKAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
279
|
MORTAD
|
TS-18-006-009-009/011055
(THIMMAPUR)
|
3618006000NRG24050720230690768
|
05/07/2023
|
Nadpi gangu
|
3618006WL015655
|
Nadpi gangu
|
00468
|
UBIN0825107
|
300
|
300
|
Processed
|
13/07/2023
|
|
3376098289
|
|
ALAKUNTA NADPI GANGU
|
UNION BANK OF INDIA(508500)
|
|
280
|
MORTAD
|
TS-18-006-015-014/010056
(VADDIYAT)
|
3618006000NRG24050720230690455
|
05/07/2023
|
ARCHANA
|
3618006WL015653
|
ARCHANA
|
00468
|
UBIN0825107
|
500
|
500
|
Processed
|
13/07/2023
|
|
3376098285
|
|
SADULA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
281
|
MORTAD
|
TS-18-006-015-014/010067
(VADDIYAT)
|
3618006000NRG24050720230690458
|
05/07/2023
|
Chinna Laxmi
|
3618006WL015653
|
Chinna Laxmi
|
00468
|
UBIN0825107
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098284
|
|
Mrs. SAMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
MORTAD
|
TS-18-006-015-014/010217
(VADDIYAT)
|
3618006000NRG24050720230690490
|
05/07/2023
|
Neeraja
|
3618006WL015653
|
Neeraja
|
00468
|
UBIN0825107
|
493
|
493
|
Processed
|
13/07/2023
|
|
3376098293
|
|
MRS 1SIRIGIRI NEERAJA 2SIRIGIRI LAXMI NA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MORTAD
|
TS-18-006-015-014/010264
(VADDIYAT)
|
3618006000NRG24050720230690496
|
05/07/2023
|
Amruta
|
3618006WL015653
|
Amruta
|
00468
|
UBIN0825107
|
746
|
746
|
Processed
|
13/07/2023
|
|
3376098283
|
|
PATKALA AMRITHA
|
UNION BANK OF INDIA(508500)
|
|
284
|
MORTAD
|
TS-18-006-015-014/010269
(VADDIYAT)
|
3618006000NRG24050720230690501
|
05/07/2023
|
Chinna Narsaiah
|
3618006WL015653
|
Chinna Narsaiah
|
00468
|
UBIN0825107
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098288
|
|
PUDUKAM CHINNA NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
285
|
MORTAD
|
TS-18-006-015-014/010279
(VADDIYAT)
|
3618006000NRG24050720230690503
|
05/07/2023
|
SAROJINI
|
3618006WL015653
|
SAROJINI
|
00468
|
UBIN0825107
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098290
|
|
MRS SUDABOINA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MORTAD
|
TS-18-006-015-014/010280
(VADDIYAT)
|
3618006000NRG24050720230690504
|
05/07/2023
|
Mutha Goud
|
3618006WL015653
|
Mutha Goud
|
00468
|
UBIN0825107
|
745
|
745
|
Processed
|
13/07/2023
|
|
3376098287
|
|
GOLLAPALLY MUTHE GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
287
|
MORTAD
|
TS-18-006-015-014/010602
(VADDIYAT)
|
3618006000NRG24050720230690536
|
05/07/2023
|
anusha
|
3618006WL015653
|
anusha
|
00468
|
UBIN0825107
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098292
|
|
TIPPAREDDY LAXMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
288
|
MORTAD
|
TS-18-006-015-014/010644
(VADDIYAT)
|
3618006000NRG24050720230690537
|
05/07/2023
|
Mahesh
|
3618006WL015653
|
Mahesh
|
00468
|
UBIN0825107
|
751
|
751
|
Processed
|
13/07/2023
|
|
3376098286
|
|
TIPPAREDDY MAHESH
|
UNION BANK OF INDIA(508500)
|
|
289
|
MORTAD
|
TS-18-006-015-014/010748
(VADDIYAT)
|
3618006000NRG24050720230690543
|
05/07/2023
|
ganga narsu
|
3618006WL015653
|
ganga narsu
|
00468
|
UBIN0825107
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098291
|
|
SUDHABOYINA GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
290
|
MORTAD
|
TS-18-006-015-014/010796
(VADDIYAT)
|
3618006000NRG24050720230690544
|
05/07/2023
|
NAVEEN
|
3618006WL015653
|
NAVEEN
|
00468
|
UBIN0825107
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376098294
|
|
SAMA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
291
|
MORTAD
|
TS-18-006-017-016/010619
(SUNKAT)
|
3618006000NRG24050720230689038
|
05/07/2023
|
Bhoomanna
|
3618006WL015597
|
Bhoomanna
|
00683
|
SBIN0RRDCGB
|
2056
|
2056
|
Processed
|
13/07/2023
|
|
3376098280
|
|
JEELA BHUMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
292
|
MORTAD
|
TS-18-006-017-016/011235
(SUNKAT)
|
3618006000NRG24050720230689167
|
05/07/2023
|
Nandhini
|
3618006WL015599
|
Nandhini
|
00683
|
SBIN0RRDCGB
|
1799
|
1799
|
Processed
|
13/07/2023
|
|
3376098279
|
|
MRS NANDINI JINNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
293
|
MORTAD
|
TS-18-006-015-014/010268
(VADDIYAT)
|
3618006000NRG24050720230690499
|
05/07/2023
|
Gangu
|
3618006WL015653
|
Gangu
|
00685
|
TSAB0018016
|
248
|
248
|
Processed
|
13/07/2023
|
|
3376098282
|
|
BORRAVVA PUDUKAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229304
|
229304
|
|
|
|
|
|
|
|