|
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-18-006-011-011/010349
(DHARMORA)
|
3618006000NRG24170420230040836
|
17/04/2023
|
Jamuna
|
3618006WL001231
|
Jamuna
|
00415
|
SBIN0014156
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487986133
|
|
MRS P JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORTAD
|
TS-18-006-011-011/010374
(DHARMORA)
|
3618006000NRG24170420230040844
|
17/04/2023
|
Gangamani
|
3618006WL001231
|
Gangamani
|
00415
|
SBIN0014156
|
1718
|
1718
|
Processed
|
12/05/2023
|
|
1487986131
|
|
MRS PILLY GANAGMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3643
|
3643
|
|
|
|
|
|
|
|
|
3
|
MORTAD
|
TS-18-006-013-013/010313
(MORTAD)
|
3618006013NRG24160420230034626
|
17/04/2023
|
Raja Gangaram
|
3618006WL001008
|
Raja Gangaram
|
00415
|
SBIN0020268
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1487986199
|
|
MR SURBIRYALA RAJAGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
MORTAD
|
TS-18-006-011-011/010001
(DHARMORA)
|
3618006000NRG24170420230040695
|
17/04/2023
|
NAGAMANI
|
3618006WL001231
|
NAGAMANI
|
00415
|
SBIN0020522
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1487986079
|
|
GAJJELA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MORTAD
|
TS-18-006-011-011/010001
(DHARMORA)
|
3618006000NRG24170420230040693
|
17/04/2023
|
Raaju
|
3618006WL001231
|
Raaju
|
00415
|
SBIN0020522
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1487986054
|
|
GAJJELA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORTAD
|
TS-18-006-011-011/010001
(DHARMORA)
|
3618006000NRG24170420230040694
|
17/04/2023
|
RADHA
|
3618006WL001231
|
RADHA
|
00415
|
SBIN0020522
|
850
|
850
|
Processed
|
13/05/2023
|
|
1487986250
|
|
GAJJELA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MORTAD
|
TS-18-006-011-011/010008
(DHARMORA)
|
3618006000NRG24170420230040696
|
17/04/2023
|
Shekhar
|
3618006WL001231
|
Shekhar
|
00415
|
SBIN0020522
|
1697
|
1697
|
Processed
|
12/05/2023
|
|
1487986075
|
|
MR LOLAPU SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORTAD
|
TS-18-006-011-011/010012
(DHARMORA)
|
3618006000NRG24170420230040698
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487986055
|
|
MRS GAJJELA GANGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORTAD
|
TS-18-006-011-011/010012
(DHARMORA)
|
3618006000NRG24170420230040697
|
17/04/2023
|
Linganna
|
3618006WL001231
|
Linganna
|
00415
|
SBIN0020522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1487986112
|
|
MRS GAJJELA SOMA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORTAD
|
TS-18-006-011-011/010014
(DHARMORA)
|
3618006000NRG24170420230040699
|
17/04/2023
|
Rajeshwar
|
3618006WL001231
|
Rajeshwar
|
00415
|
SBIN0020522
|
2206
|
2206
|
Processed
|
12/05/2023
|
|
1487986241
|
|
MR GORRE RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORTAD
|
TS-18-006-011-011/010015
(DHARMORA)
|
3618006000NRG24170420230040700
|
17/04/2023
|
BHARGAV
|
3618006WL001231
|
BHARGAV
|
00415
|
SBIN0020522
|
517
|
517
|
Processed
|
12/05/2023
|
|
1487986043
|
|
MR LOLAM BARGAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORTAD
|
TS-18-006-011-011/010016
(DHARMORA)
|
3618006000NRG24170420230040701
|
17/04/2023
|
Baajamma
|
3618006WL001231
|
Baajamma
|
00415
|
SBIN0020522
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1487986120
|
|
TALARI BAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MORTAD
|
TS-18-006-011-011/010017
(DHARMORA)
|
3618006000NRG24170420230040702
|
17/04/2023
|
Juvvayi
|
3618006WL001231
|
Juvvayi
|
00415
|
SBIN0020522
|
1897
|
1897
|
Processed
|
12/05/2023
|
|
1487986255
|
|
MRS OBULAPURAM JIVVAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORTAD
|
TS-18-006-011-011/010017
(DHARMORA)
|
3618006000NRG24170420230040703
|
17/04/2023
|
laxmi
|
3618006WL001231
|
laxmi
|
00415
|
SBIN0020522
|
1724
|
1724
|
Processed
|
12/05/2023
|
|
1487986056
|
|
MRS PATRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORTAD
|
TS-18-006-011-011/010019
(DHARMORA)
|
3618006000NRG24170420230040705
|
17/04/2023
|
Bhoodevi
|
3618006WL001231
|
Bhoodevi
|
00415
|
SBIN0020522
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1487986092
|
|
MRS DARSHNAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORTAD
|
TS-18-006-011-011/010019
(DHARMORA)
|
3618006000NRG24170420230040704
|
17/04/2023
|
Posaani
|
3618006WL001231
|
Posaani
|
00415
|
SBIN0020522
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1487986071
|
|
MRS DHARSHANAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORTAD
|
TS-18-006-011-011/010020
(DHARMORA)
|
3618006000NRG24170420230040706
|
17/04/2023
|
Aashanna
|
3618006WL001231
|
Aashanna
|
00415
|
SBIN0020522
|
2047
|
2047
|
Processed
|
12/05/2023
|
|
1487986108
|
|
MR BANTU ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORTAD
|
TS-18-006-011-011/010020
(DHARMORA)
|
3618006000NRG24170420230040707
|
17/04/2023
|
Posaani
|
3618006WL001231
|
Posaani
|
00415
|
SBIN0020522
|
341
|
341
|
Processed
|
12/05/2023
|
|
1487986048
|
|
MS BANTU POSANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORTAD
|
TS-18-006-011-011/010020
(DHARMORA)
|
3618006000NRG24170420230040708
|
17/04/2023
|
RAJESH
|
3618006WL001231
|
RAJESH
|
00415
|
SBIN0020522
|
2047
|
2047
|
Processed
|
12/05/2023
|
|
1487986138
|
|
MR BANTU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORTAD
|
TS-18-006-011-011/010022
(DHARMORA)
|
3618006000NRG24170420230040709
|
17/04/2023
|
Gangaram
|
3618006WL001231
|
Gangaram
|
00415
|
SBIN0020522
|
340
|
340
|
Processed
|
12/05/2023
|
|
1487986070
|
|
MR MANDALA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORTAD
|
TS-18-006-011-011/010022
(DHARMORA)
|
3618006000NRG24170420230040710
|
17/04/2023
|
Susheela
|
3618006WL001231
|
Susheela
|
00415
|
SBIN0020522
|
510
|
510
|
Processed
|
12/05/2023
|
|
1487986215
|
|
MRS MANDALA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORTAD
|
TS-18-006-011-011/010025
(DHARMORA)
|
3618006000NRG24170420230040711
|
17/04/2023
|
Muthemma
|
3618006WL001231
|
Muthemma
|
00415
|
SBIN0020522
|
1868
|
1868
|
Processed
|
12/05/2023
|
|
1487986181
|
|
OSA MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MORTAD
|
TS-18-006-011-011/010040
(DHARMORA)
|
3618006000NRG24170420230040712
|
17/04/2023
|
Lakshmi
|
3618006WL001231
|
Lakshmi
|
00415
|
SBIN0020522
|
1019
|
1019
|
Processed
|
13/05/2023
|
|
1487986098
|
|
VANNELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MORTAD
|
TS-18-006-011-011/010047
(DHARMORA)
|
3618006000NRG24170420230040713
|
17/04/2023
|
vijaya
|
3618006WL001231
|
vijaya
|
00415
|
SBIN0020522
|
2038
|
2038
|
Processed
|
12/05/2023
|
|
1487986072
|
|
MRS PUTTA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORTAD
|
TS-18-006-011-011/010049
(DHARMORA)
|
3618006000NRG24170420230040715
|
17/04/2023
|
Nadipi Chinnayya
|
3618006WL001231
|
Nadipi Chinnayya
|
00415
|
SBIN0020522
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1487986153
|
|
KUNDETI NADIPI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORTAD
|
TS-18-006-011-011/010051
(DHARMORA)
|
3618006000NRG24170420230040716
|
17/04/2023
|
Gangamani
|
3618006WL001231
|
Gangamani
|
00415
|
SBIN0020522
|
168
|
168
|
Processed
|
13/05/2023
|
|
1487986195
|
|
PESARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MORTAD
|
TS-18-006-011-011/010063
(DHARMORA)
|
3618006000NRG24170420230040717
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00415
|
SBIN0020522
|
2038
|
2038
|
Processed
|
12/05/2023
|
|
1487986234
|
|
MRS APKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORTAD
|
TS-18-006-011-011/010065
(DHARMORA)
|
3618006000NRG24170420230040719
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00415
|
SBIN0020522
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1487986213
|
|
MRS DUNNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORTAD
|
TS-18-006-011-011/010067
(DHARMORA)
|
3618006000NRG24170420230040720
|
17/04/2023
|
Sattemma
|
3618006WL001231
|
Sattemma
|
00415
|
SBIN0020522
|
845
|
845
|
Processed
|
13/05/2023
|
|
1487986192
|
|
PUTTA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MORTAD
|
TS-18-006-011-011/010070
(DHARMORA)
|
3618006000NRG24170420230040721
|
17/04/2023
|
Sarojini
|
3618006WL001231
|
Sarojini
|
00415
|
SBIN0020522
|
2197
|
2197
|
Processed
|
12/05/2023
|
|
1487986118
|
|
MRS BONGONI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORTAD
|
TS-18-006-011-011/010075
(DHARMORA)
|
3618006000NRG24170420230040722
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00415
|
SBIN0020522
|
169
|
169
|
Processed
|
13/05/2023
|
|
1487986237
|
|
LOSARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORTAD
|
TS-18-006-011-011/010076
(DHARMORA)
|
3618006000NRG24170420230040723
|
17/04/2023
|
Lakshmi
|
3618006WL001231
|
Lakshmi
|
00415
|
SBIN0020522
|
2028
|
2028
|
Processed
|
12/05/2023
|
|
1487986206
|
|
PESARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MORTAD
|
TS-18-006-011-011/010078
(DHARMORA)
|
3618006000NRG24170420230040724
|
17/04/2023
|
Rajubai
|
3618006WL001231
|
Rajubai
|
00415
|
SBIN0020522
|
2047
|
2047
|
Processed
|
12/05/2023
|
|
1487986164
|
|
MRS ADEPU RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORTAD
|
TS-18-006-011-011/010081
(DHARMORA)
|
3618006000NRG24170420230040726
|
17/04/2023
|
PUTTA GANGADHAR
|
3618006WL001231
|
PUTTA GANGADHAR
|
00415
|
SBIN0020522
|
2028
|
2028
|
Processed
|
12/05/2023
|
|
1487986135
|
|
MR PUTTA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORTAD
|
TS-18-006-011-011/010082
(DHARMORA)
|
3618006000NRG24170420230040729
|
17/04/2023
|
KUNDETI NITHISH
|
3618006WL001231
|
KUNDETI NITHISH
|
00415
|
SBIN0020522
|
172
|
172
|
Processed
|
13/05/2023
|
|
1487986145
|
|
KUNDETI NITHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORTAD
|
TS-18-006-011-011/010082
(DHARMORA)
|
3618006000NRG24170420230040728
|
17/04/2023
|
Muttemma
|
3618006WL001231
|
Muttemma
|
00415
|
SBIN0020522
|
2062
|
2062
|
Processed
|
12/05/2023
|
|
1487986208
|
|
MRS KUNDETI MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORTAD
|
TS-18-006-011-011/010082
(DHARMORA)
|
3618006000NRG24170420230040727
|
17/04/2023
|
Srinivas
|
3618006WL001231
|
Srinivas
|
00415
|
SBIN0020522
|
2234
|
2234
|
Processed
|
13/05/2023
|
|
1487986140
|
|
KUNDETI SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
38
|
MORTAD
|
TS-18-006-011-011/010083
(DHARMORA)
|
3618006000NRG24170420230040730
|
17/04/2023
|
Sayamma
|
3618006WL001231
|
Sayamma
|
00415
|
SBIN0020522
|
2062
|
2062
|
Processed
|
12/05/2023
|
|
1487986256
|
|
MRS PATHRI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORTAD
|
TS-18-006-011-011/010084
(DHARMORA)
|
3618006000NRG24170420230040731
|
17/04/2023
|
Posani
|
3618006WL001231
|
Posani
|
00415
|
SBIN0020522
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487986175
|
|
MRS ETTADI POSANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORTAD
|
TS-18-006-011-011/010089
(DHARMORA)
|
3618006000NRG24170420230040735
|
17/04/2023
|
NAVEEN
|
3618006WL001231
|
NAVEEN
|
00415
|
SBIN0020522
|
172
|
172
|
Processed
|
12/05/2023
|
|
1487986269
|
|
MR GADDALA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORTAD
|
TS-18-006-011-011/010089
(DHARMORA)
|
3618006000NRG24170420230040734
|
17/04/2023
|
Sayamma
|
3618006WL001231
|
Sayamma
|
00415
|
SBIN0020522
|
2062
|
2062
|
Processed
|
12/05/2023
|
|
1487986064
|
|
MRS GADDALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORTAD
|
TS-18-006-011-011/010090
(DHARMORA)
|
3618006000NRG24170420230040736
|
17/04/2023
|
Ratna
|
3618006WL001231
|
Ratna
|
00415
|
SBIN0020522
|
2062
|
2062
|
Processed
|
12/05/2023
|
|
1487986189
|
|
GAJJELA RATNA W/O NADIPI RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
MORTAD
|
TS-18-006-011-011/010100
(DHARMORA)
|
3618006000NRG24170420230040737
|
17/04/2023
|
Rupeesh
|
3618006WL001231
|
Rupeesh
|
00415
|
SBIN0020522
|
2219
|
2219
|
Processed
|
12/05/2023
|
|
1487986044
|
|
MR BASA RUPESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORTAD
|
TS-18-006-011-011/010101
(DHARMORA)
|
3618006000NRG24170420230040738
|
17/04/2023
|
Pentavva
|
3618006WL001231
|
Pentavva
|
00415
|
SBIN0020522
|
1366
|
1366
|
Processed
|
13/05/2023
|
|
1487986207
|
|
DHARSHANAM PENTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MORTAD
|
TS-18-006-011-011/010102
(DHARMORA)
|
3618006000NRG24170420230040740
|
17/04/2023
|
SOMA AMMAI
|
3618006WL001231
|
SOMA AMMAI
|
00415
|
SBIN0020522
|
2049
|
2049
|
Processed
|
12/05/2023
|
|
1487986214
|
|
MRS GAJJALA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORTAD
|
TS-18-006-011-011/010102
(DHARMORA)
|
3618006000NRG24170420230040739
|
17/04/2023
|
SOMA RAJANNA
|
3618006WL001231
|
SOMA RAJANNA
|
00415
|
SBIN0020522
|
2219
|
2219
|
Processed
|
12/05/2023
|
|
1487986148
|
|
G.RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
MORTAD
|
TS-18-006-011-011/010103
(DHARMORA)
|
3618006000NRG24170420230040741
|
17/04/2023
|
SOMA SRUJANA
|
3618006WL001231
|
SOMA SRUJANA
|
00415
|
SBIN0020522
|
2219
|
2219
|
Processed
|
13/05/2023
|
|
1487986221
|
|
BASA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MORTAD
|
TS-18-006-011-011/010107
(DHARMORA)
|
3618006000NRG24170420230040742
|
17/04/2023
|
Anasurya
|
3618006WL001231
|
Anasurya
|
00415
|
SBIN0020522
|
1707
|
1707
|
Processed
|
13/05/2023
|
|
1487986239
|
|
MANDALA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MORTAD
|
TS-18-006-011-011/010108
(DHARMORA)
|
3618006000NRG24170420230040743
|
17/04/2023
|
Bhudevi
|
3618006WL001231
|
Bhudevi
|
00415
|
SBIN0020522
|
2219
|
2219
|
Processed
|
13/05/2023
|
|
1487986163
|
|
GAJJELA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORTAD
|
TS-18-006-011-011/010110
(DHARMORA)
|
3618006000NRG24170420230040744
|
17/04/2023
|
Pedda Narsu
|
3618006WL001231
|
Pedda Narsu
|
00415
|
SBIN0020522
|
1878
|
1878
|
Processed
|
12/05/2023
|
|
1487986167
|
|
MRS BUDDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORTAD
|
TS-18-006-011-011/010111
(DHARMORA)
|
3618006000NRG24170420230040745
|
17/04/2023
|
Raaju
|
3618006WL001231
|
Raaju
|
00415
|
SBIN0020522
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1487986198
|
|
MRS DARSHANAM CHINNA RAJU ALIAS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORTAD
|
TS-18-006-011-011/010115
(DHARMORA)
|
3618006000NRG24170420230040746
|
17/04/2023
|
LOLAM AKHIL
|
3618006WL001231
|
LOLAM AKHIL
|
00415
|
SBIN0020522
|
1881
|
1881
|
Processed
|
12/05/2023
|
|
1487986146
|
|
MR LOLAM AKHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORTAD
|
TS-18-006-011-011/010119
(DHARMORA)
|
3618006000NRG24170420230040747
|
17/04/2023
|
Gangamani
|
3618006WL001231
|
Gangamani
|
00415
|
SBIN0020522
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1487986194
|
|
JILLA GANGAMANI W/O PEDDA GANGADHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
MORTAD
|
TS-18-006-011-011/010123
(DHARMORA)
|
3618006000NRG24170420230040748
|
17/04/2023
|
Suguna
|
3618006WL001231
|
Suguna
|
00415
|
SBIN0020522
|
2206
|
2206
|
Processed
|
12/05/2023
|
|
1487986271
|
|
ADEPU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MORTAD
|
TS-18-006-011-011/010127
(DHARMORA)
|
3618006000NRG24170420230040749
|
17/04/2023
|
Lata
|
3618006WL001231
|
Lata
|
00415
|
SBIN0020522
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1487986169
|
|
MRS ETTADI LATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORTAD
|
TS-18-006-011-011/010129
(DHARMORA)
|
3618006000NRG24170420230040751
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00415
|
SBIN0020522
|
1880
|
1880
|
Processed
|
13/05/2023
|
|
1487986212
|
|
DHARSHANAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORTAD
|
TS-18-006-011-011/010129
(DHARMORA)
|
3618006000NRG24170420230040752
|
17/04/2023
|
malkanna
|
3618006WL001231
|
malkanna
|
00415
|
SBIN0020522
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1487986141
|
|
MR DHARSHANAM MALKANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORTAD
|
TS-18-006-011-011/010130
(DHARMORA)
|
3618006000NRG24170420230040753
|
17/04/2023
|
Raamulu
|
3618006WL001231
|
Raamulu
|
00415
|
SBIN0020522
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1487986051
|
|
PATHRI RAMULU S/O ERRANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
MORTAD
|
TS-18-006-011-011/010132
(DHARMORA)
|
3618006000NRG24170420230040755
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00415
|
SBIN0020522
|
174
|
174
|
Processed
|
12/05/2023
|
|
1487986095
|
|
MRS BUDDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORTAD
|
TS-18-006-011-011/010132
(DHARMORA)
|
3618006000NRG24170420230040754
|
17/04/2023
|
Narsaiah
|
3618006WL001231
|
Narsaiah
|
00415
|
SBIN0020522
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1487986117
|
|
MR BUDDULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORTAD
|
TS-18-006-011-011/010135
(DHARMORA)
|
3618006000NRG24170420230040756
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
1911
|
1911
|
Processed
|
13/05/2023
|
|
1487986229
|
|
DARSHANAM PALAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MORTAD
|
TS-18-006-011-011/010136
(DHARMORA)
|
3618006000NRG24170420230040757
|
17/04/2023
|
Chinna Gangu
|
3618006WL001231
|
Chinna Gangu
|
00415
|
SBIN0020522
|
1911
|
1911
|
Processed
|
13/05/2023
|
|
1487986204
|
|
CHILUMELA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MORTAD
|
TS-18-006-011-011/010140
(DHARMORA)
|
3618006000NRG24170420230040758
|
17/04/2023
|
Rukmabai
|
3618006WL001231
|
Rukmabai
|
00415
|
SBIN0020522
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
1487986166
|
|
MR BATTULA RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORTAD
|
TS-18-006-011-011/010141
(DHARMORA)
|
3618006000NRG24170420230040759
|
17/04/2023
|
Sayamma
|
3618006WL001231
|
Sayamma
|
00415
|
SBIN0020522
|
2259
|
2259
|
Processed
|
12/05/2023
|
|
1487986050
|
|
MRS BATTULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORTAD
|
TS-18-006-011-011/010144
(DHARMORA)
|
3618006000NRG24170420230040760
|
17/04/2023
|
Narsubai
|
3618006WL001231
|
Narsubai
|
00415
|
SBIN0020522
|
1390
|
1390
|
Processed
|
12/05/2023
|
|
1487986177
|
|
PESARI NARSU BAI W/O RAJESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
MORTAD
|
TS-18-006-011-011/010151
(DHARMORA)
|
3618006000NRG24170420230040761
|
17/04/2023
|
Darumbai
|
3618006WL001231
|
Darumbai
|
00415
|
SBIN0020522
|
869
|
869
|
Processed
|
13/05/2023
|
|
1487986049
|
|
JAKKULA DHARMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MORTAD
|
TS-18-006-011-011/010155
(DHARMORA)
|
3618006000NRG24170420230040763
|
17/04/2023
|
Lavanya
|
3618006WL001231
|
Lavanya
|
00415
|
SBIN0020522
|
2213
|
2213
|
Processed
|
12/05/2023
|
|
1487986074
|
|
MRS DASARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORTAD
|
TS-18-006-011-011/010155
(DHARMORA)
|
3618006000NRG24170420230040762
|
17/04/2023
|
Sayamma
|
3618006WL001231
|
Sayamma
|
00415
|
SBIN0020522
|
2085
|
2085
|
Processed
|
12/05/2023
|
|
1487986077
|
|
MRS PATHRI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORTAD
|
TS-18-006-011-011/010157
(DHARMORA)
|
3618006000NRG24170420230040764
|
17/04/2023
|
Rajubai
|
3618006WL001231
|
Rajubai
|
00415
|
SBIN0020522
|
2043
|
2043
|
Processed
|
13/05/2023
|
|
1487986245
|
|
PUTTA RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORTAD
|
TS-18-006-011-011/010158
(DHARMORA)
|
3618006000NRG24170420230040766
|
17/04/2023
|
Nageshwar
|
3618006WL001231
|
Nageshwar
|
00415
|
SBIN0020522
|
2043
|
2043
|
Processed
|
13/05/2023
|
|
1487986149
|
|
GAJJELA NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MORTAD
|
TS-18-006-011-011/010158
(DHARMORA)
|
3618006000NRG24170420230040765
|
17/04/2023
|
Rajagangu
|
3618006WL001231
|
Rajagangu
|
00415
|
SBIN0020522
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1487986219
|
|
GAJJELA RAJA GANGU W/O NAGESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
MORTAD
|
TS-18-006-011-011/010159
(DHARMORA)
|
3618006000NRG24170420230040767
|
17/04/2023
|
Sarita
|
3618006WL001231
|
Sarita
|
00415
|
SBIN0020522
|
2213
|
2213
|
Processed
|
13/05/2023
|
|
1487986251
|
|
GAJJELA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MORTAD
|
TS-18-006-011-011/010160
(DHARMORA)
|
3618006000NRG24170420230040768
|
17/04/2023
|
Gouru
|
3618006WL001231
|
Gouru
|
00415
|
SBIN0020522
|
2213
|
2213
|
Processed
|
13/05/2023
|
|
1487986139
|
|
GAJJELA GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORTAD
|
TS-18-006-011-011/010161
(DHARMORA)
|
3618006000NRG24170420230040769
|
17/04/2023
|
Padma
|
3618006WL001231
|
Padma
|
00415
|
SBIN0020522
|
2043
|
2043
|
Processed
|
13/05/2023
|
|
1487986104
|
|
MAMIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MORTAD
|
TS-18-006-011-011/010162
(DHARMORA)
|
3618006000NRG24170420230040770
|
17/04/2023
|
Taarabai
|
3618006WL001231
|
Taarabai
|
00415
|
SBIN0020522
|
2043
|
2043
|
Processed
|
12/05/2023
|
|
1487986267
|
|
GAJJELA THARABAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
MORTAD
|
TS-18-006-011-011/010170
(DHARMORA)
|
3618006000NRG24170420230040771
|
17/04/2023
|
Radha
|
3618006WL001231
|
Radha
|
00415
|
SBIN0020522
|
171
|
171
|
Processed
|
13/05/2023
|
|
1487986136
|
|
BASA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MORTAD
|
TS-18-006-011-011/010172
(DHARMORA)
|
3618006000NRG24170420230040772
|
17/04/2023
|
Bhumagangu
|
3618006WL001231
|
Bhumagangu
|
00415
|
SBIN0020522
|
170
|
170
|
Processed
|
13/05/2023
|
|
1487986045
|
|
DHARSHANAM BHUMA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORTAD
|
TS-18-006-011-011/010173
(DHARMORA)
|
3618006000NRG24170420230040773
|
17/04/2023
|
dharmaiah
|
3618006WL001231
|
dharmaiah
|
00415
|
SBIN0020522
|
2043
|
2043
|
Processed
|
12/05/2023
|
|
1487986247
|
|
MR APKOLLA DARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORTAD
|
TS-18-006-011-011/010174
(DHARMORA)
|
3618006000NRG24170420230040775
|
17/04/2023
|
Chinna Linganna
|
3618006WL001231
|
Chinna Linganna
|
00415
|
SBIN0020522
|
2053
|
2053
|
Processed
|
12/05/2023
|
|
1487986158
|
|
GAJJALA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORTAD
|
TS-18-006-011-011/010174
(DHARMORA)
|
3618006000NRG24170420230040774
|
17/04/2023
|
Chinna Raaju
|
3618006WL001231
|
Chinna Raaju
|
00415
|
SBIN0020522
|
1711
|
1711
|
Processed
|
12/05/2023
|
|
1487986173
|
|
MRS GAJJELA CHINNA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORTAD
|
TS-18-006-011-011/010175
(DHARMORA)
|
3618006000NRG24170420230040776
|
17/04/2023
|
Susheela
|
3618006WL001231
|
Susheela
|
00415
|
SBIN0020522
|
2224
|
2224
|
Processed
|
12/05/2023
|
|
1487986150
|
|
MRS GAJJELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORTAD
|
TS-18-006-011-011/010176
(DHARMORA)
|
3618006000NRG24170420230040777
|
17/04/2023
|
Devai
|
3618006WL001231
|
Devai
|
00415
|
SBIN0020522
|
2053
|
2053
|
Processed
|
12/05/2023
|
|
1487986172
|
|
GAJJELA DEVAI W/O RAJESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
MORTAD
|
TS-18-006-011-011/010176
(DHARMORA)
|
3618006000NRG24170420230040778
|
17/04/2023
|
Nishanth
|
3618006WL001231
|
Nishanth
|
00415
|
SBIN0020522
|
2053
|
2053
|
Processed
|
13/05/2023
|
|
1487986066
|
|
GAJJELA NISHANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
84
|
MORTAD
|
TS-18-006-011-011/010178
(DHARMORA)
|
3618006000NRG24170420230040780
|
17/04/2023
|
Mohan
|
3618006WL001231
|
Mohan
|
00415
|
SBIN0020522
|
2053
|
2053
|
Processed
|
12/05/2023
|
|
1487986107
|
|
MR APKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORTAD
|
TS-18-006-011-011/010178
(DHARMORA)
|
3618006000NRG24170420230040779
|
17/04/2023
|
Padma
|
3618006WL001231
|
Padma
|
00415
|
SBIN0020522
|
171
|
171
|
Processed
|
12/05/2023
|
|
1487986205
|
|
MRS APKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORTAD
|
TS-18-006-011-011/010179
(DHARMORA)
|
3618006000NRG24170420230040781
|
17/04/2023
|
Rajagangu
|
3618006WL001231
|
Rajagangu
|
00415
|
SBIN0020522
|
342
|
342
|
Processed
|
12/05/2023
|
|
1487986062
|
|
MRS BASA RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MORTAD
|
TS-18-006-011-011/010180
(DHARMORA)
|
3618006000NRG24170420230040782
|
17/04/2023
|
Ammayi
|
3618006WL001231
|
Ammayi
|
00415
|
SBIN0020522
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
1487986084
|
|
MRS BASA AMMAYI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORTAD
|
TS-18-006-011-011/010185
(DHARMORA)
|
3618006000NRG24170420230040784
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
2224
|
2224
|
Processed
|
12/05/2023
|
|
1487986216
|
|
MRS MANDALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MORTAD
|
TS-18-006-011-011/010187
(DHARMORA)
|
3618006000NRG24170420230040785
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
2224
|
2224
|
Processed
|
12/05/2023
|
|
1487986106
|
|
MRS PATHRI GANGU
|
STATE BANK OF INDIA(508548)
|
|
90
|
MORTAD
|
TS-18-006-011-011/010187
(DHARMORA)
|
3618006000NRG24170420230040787
|
17/04/2023
|
Hemasri
|
3618006WL001231
|
Hemasri
|
00415
|
SBIN0020522
|
2045
|
2045
|
Processed
|
12/05/2023
|
|
1487986078
|
|
MR PATRI HEMASRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORTAD
|
TS-18-006-011-011/010187
(DHARMORA)
|
3618006000NRG24170420230040786
|
17/04/2023
|
Sayanna
|
3618006WL001231
|
Sayanna
|
00415
|
SBIN0020522
|
2045
|
2045
|
Processed
|
12/05/2023
|
|
1487986116
|
|
PATRI SAYANNA S/O SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
MORTAD
|
TS-18-006-011-011/010188
(DHARMORA)
|
3618006000NRG24170420230040788
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
2045
|
2045
|
Processed
|
12/05/2023
|
|
1487986160
|
|
DUNNA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MORTAD
|
TS-18-006-011-011/010190
(DHARMORA)
|
3618006000NRG24170420230040789
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00415
|
SBIN0020522
|
341
|
341
|
Processed
|
12/05/2023
|
|
1487986240
|
|
MRS JAKKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORTAD
|
TS-18-006-011-011/010195
(DHARMORA)
|
3618006000NRG24170420230040790
|
17/04/2023
|
Lalita
|
3618006WL001231
|
Lalita
|
00415
|
SBIN0020522
|
2215
|
2215
|
Processed
|
13/05/2023
|
|
1487986220
|
|
GAJJELA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MORTAD
|
TS-18-006-011-011/010196
(DHARMORA)
|
3618006000NRG24170420230040791
|
17/04/2023
|
Gangamutta
|
3618006WL001231
|
Gangamutta
|
00415
|
SBIN0020522
|
1879
|
1879
|
Processed
|
12/05/2023
|
|
1487986161
|
|
MRS DARSHANAM GANGA MUTTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORTAD
|
TS-18-006-011-011/010201
(DHARMORA)
|
3618006000NRG24170420230040793
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
1879
|
1879
|
Rejected
|
12/05/2023
|
|
1487986102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MORTAD
|
TS-18-006-011-011/010201
(DHARMORA)
|
3618006000NRG24170420230040792
|
17/04/2023
|
Shankar
|
3618006WL001231
|
Shankar
|
00415
|
SBIN0020522
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1487986268
|
|
MR DARSHANAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORTAD
|
TS-18-006-011-011/010206
(DHARMORA)
|
3618006000NRG24170420230040794
|
17/04/2023
|
Lahari
|
3618006WL001231
|
Lahari
|
00415
|
SBIN0020522
|
1534
|
1534
|
Processed
|
12/05/2023
|
|
1487986122
|
|
MRS KUNA LAHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORTAD
|
TS-18-006-011-011/010209
(DHARMORA)
|
3618006000NRG24170420230040795
|
17/04/2023
|
Devai
|
3618006WL001231
|
Devai
|
00415
|
SBIN0020522
|
2045
|
2045
|
Processed
|
12/05/2023
|
|
1487986105
|
|
MRS ELETI DEVAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MORTAD
|
TS-18-006-011-011/010209
(DHARMORA)
|
3618006000NRG24170420230040796
|
17/04/2023
|
Govind
|
3618006WL001231
|
Govind
|
00415
|
SBIN0020522
|
2045
|
2045
|
Processed
|
12/05/2023
|
|
1487986109
|
|
MR ELETI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MORTAD
|
TS-18-006-011-011/010211
(DHARMORA)
|
3618006000NRG24170420230040797
|
17/04/2023
|
Lavanya
|
3618006WL001231
|
Lavanya
|
00415
|
SBIN0020522
|
2045
|
2045
|
Processed
|
12/05/2023
|
|
1487986253
|
|
MR PATRI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORTAD
|
TS-18-006-011-011/010213
(DHARMORA)
|
3618006000NRG24170420230040799
|
17/04/2023
|
Lambu Gangaram
|
3618006WL001231
|
Lambu Gangaram
|
00415
|
SBIN0020522
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1487986154
|
|
PATHRI LAMBU GANGARAM S/O ASHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
MORTAD
|
TS-18-006-011-011/010214
(DHARMORA)
|
3618006000NRG24170420230040800
|
17/04/2023
|
Raaju
|
3618006WL001231
|
Raaju
|
00415
|
SBIN0020522
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1487986224
|
|
JAKKALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORTAD
|
TS-18-006-011-011/010219
(DHARMORA)
|
3618006000NRG24170420230040801
|
17/04/2023
|
Raajamani
|
3618006WL001231
|
Raajamani
|
00415
|
SBIN0020522
|
2223
|
2223
|
Processed
|
12/05/2023
|
|
1487986197
|
|
MRS LAKMA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORTAD
|
TS-18-006-011-011/010224
(DHARMORA)
|
3618006000NRG24170420230040802
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00415
|
SBIN0020522
|
2206
|
2206
|
Processed
|
13/05/2023
|
|
1487986170
|
|
ETTEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MORTAD
|
TS-18-006-011-011/010227
(DHARMORA)
|
3618006000NRG24170420230040803
|
17/04/2023
|
Raaju
|
3618006WL001231
|
Raaju
|
00415
|
SBIN0020522
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1487986196
|
|
KUNDETI RAJU W/O GANGAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
MORTAD
|
TS-18-006-011-011/010234
(DHARMORA)
|
3618006000NRG24170420230040804
|
17/04/2023
|
Prameela
|
3618006WL001231
|
Prameela
|
00415
|
SBIN0020522
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
1487986227
|
|
MRS NEERATI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORTAD
|
TS-18-006-011-011/010237
(DHARMORA)
|
3618006000NRG24170420230040805
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
1879
|
1879
|
Processed
|
12/05/2023
|
|
1487986185
|
|
MRS GANTA GANGU ALIES MANTENA GANGU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORTAD
|
TS-18-006-011-011/010238
(DHARMORA)
|
3618006000NRG24170420230040806
|
17/04/2023
|
rajesh
|
3618006WL001231
|
rajesh
|
00415
|
SBIN0020522
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1487986094
|
|
MR ETTADI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORTAD
|
TS-18-006-011-011/010249
(DHARMORA)
|
3618006000NRG24170420230040807
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
1881
|
1881
|
Processed
|
12/05/2023
|
|
1487986073
|
|
G LAXMI BAI W/O BAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MORTAD
|
TS-18-006-011-011/010256
(DHARMORA)
|
3618006000NRG24170420230040808
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00415
|
SBIN0020522
|
2206
|
2206
|
Processed
|
12/05/2023
|
|
1487986179
|
|
POUDAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MORTAD
|
TS-18-006-011-011/010264
(DHARMORA)
|
3618006000NRG24170420230040809
|
17/04/2023
|
Muttemma
|
3618006WL001231
|
Muttemma
|
00415
|
SBIN0020522
|
2047
|
2047
|
Processed
|
12/05/2023
|
|
1487986209
|
|
MRS CHAKALI LOSARAM MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MORTAD
|
TS-18-006-011-011/010266
(DHARMORA)
|
3618006000NRG24170420230040811
|
17/04/2023
|
Pedda Rajeshwar
|
3618006WL001231
|
Pedda Rajeshwar
|
00415
|
SBIN0020522
|
2047
|
2047
|
Processed
|
12/05/2023
|
|
1487986156
|
|
PESARI PEDDA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MORTAD
|
TS-18-006-011-011/010266
(DHARMORA)
|
3618006000NRG24170420230040810
|
17/04/2023
|
Sayamma
|
3618006WL001231
|
Sayamma
|
00415
|
SBIN0020522
|
682
|
682
|
Processed
|
12/05/2023
|
|
1487986114
|
|
MRS PESARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MORTAD
|
TS-18-006-011-011/010269
(DHARMORA)
|
3618006000NRG24170420230040812
|
17/04/2023
|
Vandana
|
3618006WL001231
|
Vandana
|
00415
|
SBIN0020522
|
2206
|
2206
|
Processed
|
13/05/2023
|
|
1487986190
|
|
AMBALLA VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORTAD
|
TS-18-006-011-011/010273
(DHARMORA)
|
3618006000NRG24170420230040813
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
2036
|
2036
|
Processed
|
12/05/2023
|
|
1487986059
|
|
MRS PILLI GANGU
|
STATE BANK OF INDIA(508548)
|
|
117
|
MORTAD
|
TS-18-006-011-011/010279
(DHARMORA)
|
3618006000NRG24170420230040814
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
2201
|
2201
|
Processed
|
12/05/2023
|
|
1487986157
|
|
ALETI GANGU W/O BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
MORTAD
|
TS-18-006-011-011/010279
(DHARMORA)
|
3618006000NRG24170420230040815
|
17/04/2023
|
Sandhya
|
3618006WL001231
|
Sandhya
|
00415
|
SBIN0020522
|
1693
|
1693
|
Processed
|
12/05/2023
|
|
1487986052
|
|
MRS ELETI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MORTAD
|
TS-18-006-011-011/010280
(DHARMORA)
|
3618006000NRG24170420230040816
|
17/04/2023
|
Raju
|
3618006WL001231
|
Raju
|
00415
|
SBIN0020522
|
2031
|
2031
|
Processed
|
12/05/2023
|
|
1487986046
|
|
MRS ALETI RAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MORTAD
|
TS-18-006-011-011/010280
(DHARMORA)
|
3618006000NRG24170420230040817
|
17/04/2023
|
Shankar
|
3618006WL001231
|
Shankar
|
00415
|
SBIN0020522
|
1862
|
1862
|
Processed
|
12/05/2023
|
|
1487986076
|
|
MR SHANKAR ALETI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORTAD
|
TS-18-006-011-011/010285
(DHARMORA)
|
3618006000NRG24170420230040818
|
17/04/2023
|
Ellavva
|
3618006WL001231
|
Ellavva
|
00415
|
SBIN0020522
|
2031
|
2031
|
Processed
|
12/05/2023
|
|
1487986275
|
|
BODASU ELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MORTAD
|
TS-18-006-011-011/010285
(DHARMORA)
|
3618006000NRG24170420230040819
|
17/04/2023
|
RAJU
|
3618006WL001231
|
RAJU
|
00415
|
SBIN0020522
|
2031
|
2031
|
Processed
|
12/05/2023
|
|
1487986091
|
|
MR BODASU RAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORTAD
|
TS-18-006-011-011/010290
(DHARMORA)
|
3618006000NRG24170420230040821
|
17/04/2023
|
anand
|
3618006WL001231
|
anand
|
00415
|
SBIN0020522
|
2201
|
2201
|
Processed
|
12/05/2023
|
|
1487986121
|
|
MR PUTTA ANAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
MORTAD
|
TS-18-006-011-011/010290
(DHARMORA)
|
3618006000NRG24170420230040820
|
17/04/2023
|
Rajamani
|
3618006WL001231
|
Rajamani
|
00415
|
SBIN0020522
|
2031
|
2031
|
Processed
|
13/05/2023
|
|
1487986180
|
|
PUTTA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MORTAD
|
TS-18-006-011-011/010294
(DHARMORA)
|
3618006000NRG24170420230040823
|
17/04/2023
|
Mahender
|
3618006WL001231
|
Mahender
|
00415
|
SBIN0020522
|
2021
|
2021
|
Processed
|
12/05/2023
|
|
1487986053
|
|
MR TOPARAM MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MORTAD
|
TS-18-006-011-011/010294
(DHARMORA)
|
3618006000NRG24170420230040822
|
17/04/2023
|
Pedda Gangu
|
3618006WL001231
|
Pedda Gangu
|
00415
|
SBIN0020522
|
2201
|
2201
|
Processed
|
13/05/2023
|
|
1487986193
|
|
THOPARAM GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MORTAD
|
TS-18-006-011-011/010296
(DHARMORA)
|
3618006000NRG24170420230040824
|
17/04/2023
|
Bhudevi
|
3618006WL001231
|
Bhudevi
|
00415
|
SBIN0020522
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1487986101
|
|
MANDALA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORTAD
|
TS-18-006-011-011/010307
(DHARMORA)
|
3618006000NRG24170420230040825
|
17/04/2023
|
Pedda Bhudevi
|
3618006WL001231
|
Pedda Bhudevi
|
00415
|
SBIN0020522
|
2021
|
2021
|
Processed
|
12/05/2023
|
|
1487986217
|
|
MRS GAJJALA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORTAD
|
TS-18-006-011-011/010307
(DHARMORA)
|
3618006000NRG24170420230040826
|
17/04/2023
|
rahul
|
3618006WL001231
|
rahul
|
00415
|
SBIN0020522
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1487986270
|
|
MR GAJJELA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORTAD
|
TS-18-006-011-011/010311
(DHARMORA)
|
3618006000NRG24170420230040827
|
17/04/2023
|
Raaju
|
3618006WL001231
|
Raaju
|
00415
|
SBIN0020522
|
2021
|
2021
|
Processed
|
12/05/2023
|
|
1487986246
|
|
PATHRI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
131
|
MORTAD
|
TS-18-006-011-011/010311
(DHARMORA)
|
3618006000NRG24170420230040828
|
17/04/2023
|
Rajagangaram
|
3618006WL001231
|
Rajagangaram
|
00415
|
SBIN0020522
|
1852
|
1852
|
Processed
|
12/05/2023
|
|
1487986258
|
|
MR RAJAGANGARAM PATHARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORTAD
|
TS-18-006-011-011/010320
(DHARMORA)
|
3618006000NRG24170420230040829
|
17/04/2023
|
Puspa
|
3618006WL001231
|
Puspa
|
00415
|
SBIN0020522
|
1684
|
1684
|
Processed
|
13/05/2023
|
|
1487986279
|
|
BASA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MORTAD
|
TS-18-006-011-011/010325
(DHARMORA)
|
3618006000NRG24170420230040830
|
17/04/2023
|
Naresh
|
3618006WL001231
|
Naresh
|
00415
|
SBIN0020522
|
2206
|
2206
|
Processed
|
12/05/2023
|
|
1487986238
|
|
NARESH APKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
MORTAD
|
TS-18-006-011-011/010328
(DHARMORA)
|
3618006000NRG24170420230040831
|
17/04/2023
|
Radha
|
3618006WL001231
|
Radha
|
00415
|
SBIN0020522
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1487986272
|
|
MRS BATHULA RADHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MORTAD
|
TS-18-006-011-011/010341
(DHARMORA)
|
3618006000NRG24170420230040832
|
17/04/2023
|
Lata
|
3618006WL001231
|
Lata
|
00415
|
SBIN0020522
|
2021
|
2021
|
Processed
|
12/05/2023
|
|
1487986218
|
|
MRS GAJJALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORTAD
|
TS-18-006-011-011/010342
(DHARMORA)
|
3618006000NRG24170420230040833
|
17/04/2023
|
Limbai
|
3618006WL001231
|
Limbai
|
00415
|
SBIN0020522
|
341
|
341
|
Processed
|
13/05/2023
|
|
1487986191
|
|
MADA LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MORTAD
|
TS-18-006-011-011/010343
(DHARMORA)
|
3618006000NRG24170420230040835
|
17/04/2023
|
shivanand
|
3618006WL001231
|
shivanand
|
00415
|
SBIN0020522
|
2234
|
2234
|
Processed
|
12/05/2023
|
|
1487986142
|
|
GAJJELA SHIVANAND
|
BANK OF BARODA(606985)
|
|
138
|
MORTAD
|
TS-18-006-011-011/010343
(DHARMORA)
|
3618006000NRG24170420230040834
|
17/04/2023
|
Shobha
|
3618006WL001231
|
Shobha
|
00415
|
SBIN0020522
|
2021
|
2021
|
Processed
|
13/05/2023
|
|
1487986182
|
|
GAJJELA SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MORTAD
|
TS-18-006-011-011/010350
(DHARMORA)
|
3618006000NRG24170420230040838
|
17/04/2023
|
Ammayi
|
3618006WL001231
|
Ammayi
|
00415
|
SBIN0020522
|
2062
|
2062
|
Processed
|
12/05/2023
|
|
1487986223
|
|
GAJJELA AMMAI W/O RAJESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
140
|
MORTAD
|
TS-18-006-011-011/010350
(DHARMORA)
|
3618006000NRG24170420230040837
|
17/04/2023
|
Rajeshwar
|
3618006WL001231
|
Rajeshwar
|
00415
|
SBIN0020522
|
2234
|
2234
|
Processed
|
12/05/2023
|
|
1487986242
|
|
GAJJELA RAJESHWAR S/O BHUMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
141
|
MORTAD
|
TS-18-006-011-011/010353
(DHARMORA)
|
3618006000NRG24170420230040839
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00415
|
SBIN0020522
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487986096
|
|
MRS MANDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MORTAD
|
TS-18-006-011-011/010353
(DHARMORA)
|
3618006000NRG24170420230040840
|
17/04/2023
|
Narsaiah
|
3618006WL001231
|
Narsaiah
|
00415
|
SBIN0020522
|
172
|
172
|
Processed
|
12/05/2023
|
|
1487986184
|
|
MR MANDALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORTAD
|
TS-18-006-011-011/010358
(DHARMORA)
|
3618006000NRG24170420230040842
|
17/04/2023
|
Nikihil
|
3618006WL001231
|
Nikihil
|
00415
|
SBIN0020522
|
2234
|
2234
|
Processed
|
13/05/2023
|
|
1487986278
|
|
MANDAL NIKHIL
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
144
|
MORTAD
|
TS-18-006-011-011/010358
(DHARMORA)
|
3618006000NRG24170420230040843
|
17/04/2023
|
nishanth
|
3618006WL001231
|
nishanth
|
00415
|
SBIN0020522
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1487986093
|
|
MR MANDALA NISHANTH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORTAD
|
TS-18-006-011-011/010375
(DHARMORA)
|
3618006000NRG24170420230040845
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
1390
|
1390
|
Processed
|
12/05/2023
|
|
1487986254
|
|
GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
MORTAD
|
TS-18-006-011-011/010380
(DHARMORA)
|
3618006000NRG24170420230040846
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
2085
|
2085
|
Processed
|
13/05/2023
|
|
1487986230
|
|
BASA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MORTAD
|
TS-18-006-011-011/010380
(DHARMORA)
|
3618006000NRG24170420230040847
|
17/04/2023
|
RAJESHWER
|
3618006WL001231
|
RAJESHWER
|
00415
|
SBIN0020522
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1487986143
|
|
MR BASA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MORTAD
|
TS-18-006-011-011/010388
(DHARMORA)
|
3618006000NRG24170420230040848
|
17/04/2023
|
Ganganarsu
|
3618006WL001231
|
Ganganarsu
|
00415
|
SBIN0020522
|
2259
|
2259
|
Processed
|
12/05/2023
|
|
1487986233
|
|
MRS GAJJELA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MORTAD
|
TS-18-006-011-011/010397
(DHARMORA)
|
3618006000NRG24170420230040850
|
17/04/2023
|
Madhura
|
3618006WL001231
|
Madhura
|
00415
|
SBIN0020522
|
1925
|
1925
|
Processed
|
13/05/2023
|
|
1487986058
|
|
PATRI MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MORTAD
|
TS-18-006-011-011/010399
(DHARMORA)
|
3618006000NRG24170420230040851
|
17/04/2023
|
Gangubai
|
3618006WL001231
|
Gangubai
|
00415
|
SBIN0020522
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1487986065
|
|
MITTAPELLY GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MORTAD
|
TS-18-006-011-011/010399
(DHARMORA)
|
3618006000NRG24170420230040852
|
17/04/2023
|
Vanita
|
3618006WL001231
|
Vanita
|
00415
|
SBIN0020522
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1487986086
|
|
MRS MITTAPELLY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORTAD
|
TS-18-006-011-011/010400
(DHARMORA)
|
3618006000NRG24170420230040853
|
17/04/2023
|
Lata
|
3618006WL001231
|
Lata
|
00415
|
SBIN0020522
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
1487986113
|
|
MRS MITTAPALLI LATHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MORTAD
|
TS-18-006-011-011/010400
(DHARMORA)
|
3618006000NRG24170420230040854
|
17/04/2023
|
Rajubai
|
3618006WL001231
|
Rajubai
|
00415
|
SBIN0020522
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
1487986155
|
|
MITTAPALLI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
MORTAD
|
TS-18-006-011-011/010401
(DHARMORA)
|
3618006000NRG24170420230040855
|
17/04/2023
|
Narsubai
|
3618006WL001231
|
Narsubai
|
00415
|
SBIN0020522
|
1684
|
1684
|
Processed
|
12/05/2023
|
|
1487986168
|
|
MRS DUGGENA NARSU
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORTAD
|
TS-18-006-011-011/010413
(DHARMORA)
|
3618006000NRG24170420230040856
|
17/04/2023
|
Ratna
|
3618006WL001231
|
Ratna
|
00415
|
SBIN0020522
|
2033
|
2033
|
Processed
|
12/05/2023
|
|
1487986188
|
|
MRS ALETI RATHNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORTAD
|
TS-18-006-011-011/010420
(DHARMORA)
|
3618006000NRG24170420230040857
|
17/04/2023
|
Yamuna
|
3618006WL001231
|
Yamuna
|
00415
|
SBIN0020522
|
2202
|
2202
|
Processed
|
12/05/2023
|
|
1487986211
|
|
MITTAPALLY YAMUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
157
|
MORTAD
|
TS-18-006-011-011/010421
(DHARMORA)
|
3618006000NRG24170420230040858
|
17/04/2023
|
Lata
|
3618006WL001231
|
Lata
|
00415
|
SBIN0020522
|
1525
|
1525
|
Processed
|
12/05/2023
|
|
1487986203
|
|
MRS ALETI LATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MORTAD
|
TS-18-006-011-011/010423
(DHARMORA)
|
3618006000NRG24170420230040859
|
17/04/2023
|
Narsubai
|
3618006WL001231
|
Narsubai
|
00415
|
SBIN0020522
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487986162
|
|
NARSU BAI ALETI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
159
|
MORTAD
|
TS-18-006-011-011/010425
(DHARMORA)
|
3618006000NRG24170420230040860
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
1487986085
|
|
MR ALETI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MORTAD
|
TS-18-006-011-011/010425
(DHARMORA)
|
3618006000NRG24170420230040861
|
17/04/2023
|
Kavitha
|
3618006WL001231
|
Kavitha
|
00415
|
SBIN0020522
|
1694
|
1694
|
Processed
|
12/05/2023
|
|
1487986243
|
|
MR ELETI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MORTAD
|
TS-18-006-011-011/010426
(DHARMORA)
|
3618006000NRG24170420230040862
|
17/04/2023
|
Manjula
|
3618006WL001231
|
Manjula
|
00415
|
SBIN0020522
|
2033
|
2033
|
Processed
|
12/05/2023
|
|
1487986060
|
|
MANJULA ETTADI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
MORTAD
|
TS-18-006-011-011/010426
(DHARMORA)
|
3618006000NRG24170420230040863
|
17/04/2023
|
Narsayya
|
3618006WL001231
|
Narsayya
|
00415
|
SBIN0020522
|
2202
|
2202
|
Processed
|
12/05/2023
|
|
1487986248
|
|
ITTEDI NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
163
|
MORTAD
|
TS-18-006-011-011/010432
(DHARMORA)
|
3618006000NRG24170420230040864
|
17/04/2023
|
Bhudevi
|
3618006WL001231
|
Bhudevi
|
00415
|
SBIN0020522
|
2033
|
2033
|
Processed
|
12/05/2023
|
|
1487986187
|
|
MRS ALETI BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MORTAD
|
TS-18-006-011-011/010435
(DHARMORA)
|
3618006000NRG24170420230040865
|
17/04/2023
|
Narsaiah
|
3618006WL001231
|
Narsaiah
|
00415
|
SBIN0020522
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1487986147
|
|
BABBUR NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MORTAD
|
TS-18-006-011-011/010446
(DHARMORA)
|
3618006000NRG24170420230040866
|
17/04/2023
|
Govardhan
|
3618006WL001231
|
Govardhan
|
00415
|
SBIN0020522
|
1697
|
1697
|
Processed
|
12/05/2023
|
|
1487986226
|
|
MR BABBUR GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORTAD
|
TS-18-006-011-011/010451
(DHARMORA)
|
3618006000NRG24170420230040867
|
17/04/2023
|
Rajagangu
|
3618006WL001231
|
Rajagangu
|
00415
|
SBIN0020522
|
337
|
337
|
Processed
|
12/05/2023
|
|
1487986171
|
|
MRS ETTADI RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
167
|
MORTAD
|
TS-18-006-011-011/010452
(DHARMORA)
|
3618006000NRG24170420230040868
|
17/04/2023
|
Gangu
|
3618006WL001231
|
Gangu
|
00415
|
SBIN0020522
|
2242
|
2242
|
Processed
|
13/05/2023
|
|
1487986264
|
|
JAKALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MORTAD
|
TS-18-006-011-011/010470
(DHARMORA)
|
3618006000NRG24170420230040869
|
17/04/2023
|
Meena
|
3618006WL001231
|
Meena
|
00415
|
SBIN0020522
|
2021
|
2021
|
Processed
|
13/05/2023
|
|
1487986231
|
|
DEGAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MORTAD
|
TS-18-006-011-011/010482
(DHARMORA)
|
3618006000NRG24170420230040870
|
17/04/2023
|
Geeta
|
3618006WL001231
|
Geeta
|
00415
|
SBIN0020522
|
1898
|
1898
|
Processed
|
12/05/2023
|
|
1487986210
|
|
MRS GEET KADTAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MORTAD
|
TS-18-006-011-011/010485
(DHARMORA)
|
3618006000NRG24170420230040871
|
17/04/2023
|
Vimala
|
3618006WL001231
|
Vimala
|
00415
|
SBIN0020522
|
1898
|
1898
|
Processed
|
12/05/2023
|
|
1487986165
|
|
AMBALLA VIMALA ALIAS KURAPATI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
171
|
MORTAD
|
TS-18-006-011-011/010514
(DHARMORA)
|
3618006000NRG24170420230040872
|
17/04/2023
|
SAI KUMAR
|
3618006WL001231
|
SAI KUMAR
|
00415
|
SBIN0020522
|
1725
|
1725
|
Processed
|
12/05/2023
|
|
1487986110
|
|
MR POLKAM SAIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
MORTAD
|
TS-18-006-011-011/010560
(DHARMORA)
|
3618006000NRG24170420230040874
|
17/04/2023
|
GANGARAJULA NARESH
|
3618006WL001231
|
GANGARAJULA NARESH
|
00415
|
SBIN0020522
|
1516
|
1516
|
Processed
|
12/05/2023
|
|
1487986100
|
|
MR GANGARAJULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MORTAD
|
TS-18-006-011-011/010560
(DHARMORA)
|
3618006000NRG24170420230040873
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00415
|
SBIN0020522
|
2021
|
2021
|
Processed
|
12/05/2023
|
|
1487986201
|
|
MRS GANGARAJULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MORTAD
|
TS-18-006-011-011/010563
(DHARMORA)
|
3618006000NRG24170420230040875
|
17/04/2023
|
Lalitha
|
3618006WL001231
|
Lalitha
|
00415
|
SBIN0020522
|
848
|
848
|
Processed
|
13/05/2023
|
|
1487986176
|
|
LAKMA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MORTAD
|
TS-18-006-011-011/010567
(DHARMORA)
|
3618006000NRG24170420230040876
|
17/04/2023
|
Farana
|
3618006WL001231
|
Farana
|
00415
|
SBIN0020522
|
2021
|
2021
|
Processed
|
12/05/2023
|
|
1487986047
|
|
MRS SHAIK FHARANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MORTAD
|
TS-18-006-011-011/010575
(DHARMORA)
|
3618006000NRG24170420230040877
|
17/04/2023
|
Bhumaiah
|
3618006WL001231
|
Bhumaiah
|
00415
|
SBIN0020522
|
2213
|
2213
|
Processed
|
12/05/2023
|
|
1487986080
|
|
MR TALARI CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MORTAD
|
TS-18-006-011-011/010575
(DHARMORA)
|
3618006000NRG24170420230040878
|
17/04/2023
|
Jayasila
|
3618006WL001231
|
Jayasila
|
00415
|
SBIN0020522
|
2213
|
2213
|
Processed
|
12/05/2023
|
|
1487986089
|
|
MRS TALARI JAYA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MORTAD
|
TS-18-006-011-011/010576
(DHARMORA)
|
3618006000NRG24170420230040879
|
17/04/2023
|
Gouri
|
3618006WL001231
|
Gouri
|
00415
|
SBIN0020522
|
2213
|
2213
|
Processed
|
13/05/2023
|
|
1487986249
|
|
VADNALA GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MORTAD
|
TS-18-006-011-011/010576
(DHARMORA)
|
3618006000NRG24170420230040880
|
17/04/2023
|
Prasad
|
3618006WL001231
|
Prasad
|
00415
|
SBIN0020522
|
2213
|
2213
|
Processed
|
12/05/2023
|
|
1487986081
|
|
VADNALA PRASAD S/O GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
180
|
MORTAD
|
TS-18-006-011-011/010577
(DHARMORA)
|
3618006000NRG24170420230040881
|
17/04/2023
|
Swapna
|
3618006WL001231
|
Swapna
|
00415
|
SBIN0020522
|
2213
|
2213
|
Processed
|
13/05/2023
|
|
1487986266
|
|
JAMBOTULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MORTAD
|
TS-18-006-011-011/010579
(DHARMORA)
|
3618006000NRG24170420230040883
|
17/04/2023
|
Latha
|
3618006WL001231
|
Latha
|
00415
|
SBIN0020522
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1487986099
|
|
MRS BHURUGU LATHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MORTAD
|
TS-18-006-011-011/010579
(DHARMORA)
|
3618006000NRG24170420230040882
|
17/04/2023
|
Yogeshwar Goud
|
3618006WL001231
|
Yogeshwar Goud
|
00415
|
SBIN0020522
|
172
|
172
|
Processed
|
12/05/2023
|
|
1487986260
|
|
MR BURUGU YOGESHWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
183
|
MORTAD
|
TS-18-006-011-011/010580
(DHARMORA)
|
3618006000NRG24170420230040884
|
17/04/2023
|
Rajeshwar
|
3618006WL001231
|
Rajeshwar
|
00415
|
SBIN0020522
|
1865
|
1865
|
Processed
|
12/05/2023
|
|
1487986151
|
|
GORRE RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
184
|
MORTAD
|
TS-18-006-011-011/010581
(DHARMORA)
|
3618006000NRG24170420230040886
|
17/04/2023
|
GANGADHER
|
3618006WL001231
|
GANGADHER
|
00415
|
SBIN0020522
|
1865
|
1865
|
Processed
|
12/05/2023
|
|
1487986057
|
|
MR RATHNAPURAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MORTAD
|
TS-18-006-011-011/010581
(DHARMORA)
|
3618006000NRG24170420230040885
|
17/04/2023
|
SUSHEELA
|
3618006WL001231
|
SUSHEELA
|
00415
|
SBIN0020522
|
2205
|
2205
|
Processed
|
13/05/2023
|
|
1487986259
|
|
TALARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MORTAD
|
TS-18-006-011-011/010582
(DHARMORA)
|
3618006000NRG24170420230040887
|
17/04/2023
|
Lavanya
|
3618006WL001231
|
Lavanya
|
00415
|
SBIN0020522
|
2205
|
2205
|
Processed
|
13/05/2023
|
|
1487986265
|
|
TALARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MORTAD
|
TS-18-006-011-011/010600
(DHARMORA)
|
3618006000NRG24170420230040889
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00415
|
SBIN0020522
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1487986225
|
|
JERRIPOTHU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MORTAD
|
TS-18-006-011-011/010602
(DHARMORA)
|
3618006000NRG24170420230040890
|
17/04/2023
|
Raju
|
3618006WL001231
|
Raju
|
00415
|
SBIN0020522
|
2205
|
2205
|
Processed
|
12/05/2023
|
|
1487986261
|
|
MRS GAJJELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
MORTAD
|
TS-18-006-011-011/010615
(DHARMORA)
|
3618006000NRG24170420230040891
|
17/04/2023
|
Lavanya
|
3618006WL001231
|
Lavanya
|
00415
|
SBIN0020522
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1487986252
|
|
MRS KUNDETI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MORTAD
|
TS-18-006-011-011/010621
(DHARMORA)
|
3618006000NRG24170420230040892
|
17/04/2023
|
Mallayya
|
3618006WL001231
|
Mallayya
|
00415
|
SBIN0020522
|
2205
|
2205
|
Processed
|
12/05/2023
|
|
1487986088
|
|
TALARI MALLAIAH W/O POSHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
MORTAD
|
TS-18-006-011-011/010621
(DHARMORA)
|
3618006000NRG24170420230040893
|
17/04/2023
|
Raju
|
3618006WL001231
|
Raju
|
00415
|
SBIN0020522
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1487986159
|
|
TALARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MORTAD
|
TS-18-006-011-011/010622
(DHARMORA)
|
3618006000NRG24170420230040894
|
17/04/2023
|
Chinnasayanna
|
3618006WL001231
|
Chinnasayanna
|
00415
|
SBIN0020522
|
2234
|
2234
|
Processed
|
12/05/2023
|
|
1487986115
|
|
MR PATHRI CHINNA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MORTAD
|
TS-18-006-011-011/010622
(DHARMORA)
|
3618006000NRG24170420230040895
|
17/04/2023
|
Sayamma
|
3618006WL001231
|
Sayamma
|
00415
|
SBIN0020522
|
2234
|
2234
|
Processed
|
12/05/2023
|
|
1487986262
|
|
MRS PATHRI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MORTAD
|
TS-18-006-011-011/010623
(DHARMORA)
|
3618006000NRG24170420230040896
|
17/04/2023
|
Rajender
|
3618006WL001231
|
Rajender
|
00415
|
SBIN0020522
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1487986263
|
|
MR RAJENDHAR KUNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MORTAD
|
TS-18-006-011-011/010627
(DHARMORA)
|
3618006000NRG24170420230040897
|
17/04/2023
|
Mahipal
|
3618006WL001231
|
Mahipal
|
00415
|
SBIN0020522
|
516
|
516
|
Processed
|
12/05/2023
|
|
1487986228
|
|
ALETI MAHIPAL
|
ICICI BANK LTD(508534)
|
|
196
|
MORTAD
|
TS-18-006-011-011/010627
(DHARMORA)
|
3618006000NRG24170420230040898
|
17/04/2023
|
Rajitha
|
3618006WL001231
|
Rajitha
|
00415
|
SBIN0020522
|
1718
|
1718
|
Processed
|
12/05/2023
|
|
1487986087
|
|
RAJITHA ALETI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
197
|
MORTAD
|
TS-18-006-011-011/010630
(DHARMORA)
|
3618006000NRG24170420230040899
|
17/04/2023
|
Chandraiah
|
3618006WL001231
|
Chandraiah
|
00415
|
SBIN0020522
|
2234
|
2234
|
Processed
|
12/05/2023
|
|
1487986277
|
|
MR CHANDRA GOUD GUNNALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MORTAD
|
TS-18-006-011-011/010632
(DHARMORA)
|
3618006000NRG24170420230040900
|
17/04/2023
|
Sumalata
|
3618006WL001231
|
Sumalata
|
00415
|
SBIN0020522
|
2062
|
2062
|
Processed
|
12/05/2023
|
|
1487986276
|
|
MRS DUGGANA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MORTAD
|
TS-18-006-011-011/010633
(DHARMORA)
|
3618006000NRG24170420230040901
|
17/04/2023
|
Purushottam
|
3618006WL001231
|
Purushottam
|
00415
|
SBIN0020522
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487986200
|
|
MR ALETI PURUSHOTHAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
200
|
MORTAD
|
TS-18-006-011-011/010633
(DHARMORA)
|
3618006000NRG24170420230040902
|
17/04/2023
|
Rohini
|
3618006WL001231
|
Rohini
|
00415
|
SBIN0020522
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487986103
|
|
MRS ALETI ROHONI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MORTAD
|
TS-18-006-011-011/010635
(DHARMORA)
|
3618006000NRG24170420230040903
|
17/04/2023
|
Lakshmi
|
3618006WL001231
|
Lakshmi
|
00415
|
SBIN0020522
|
1718
|
1718
|
Processed
|
12/05/2023
|
|
1487986274
|
|
MRS GAJJALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MORTAD
|
TS-18-006-011-011/010637
(DHARMORA)
|
3618006000NRG24170420230040904
|
17/04/2023
|
Gangubai
|
3618006WL001231
|
Gangubai
|
00415
|
SBIN0020522
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487986174
|
|
MRS ETTADI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MORTAD
|
TS-18-006-011-011/010638
(DHARMORA)
|
3618006000NRG24170420230040906
|
17/04/2023
|
Chinna Narsu
|
3618006WL001231
|
Chinna Narsu
|
00415
|
SBIN0020522
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1487986273
|
|
MRS BUDDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
204
|
MORTAD
|
TS-18-006-011-011/010638
(DHARMORA)
|
3618006000NRG24170420230040905
|
17/04/2023
|
Rajanna
|
3618006WL001231
|
Rajanna
|
00415
|
SBIN0020522
|
1868
|
1868
|
Processed
|
12/05/2023
|
|
1487986232
|
|
BUDDULA CHINNA RAJANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MORTAD
|
TS-18-006-011-011/010640
(DHARMORA)
|
3618006000NRG24170420230040907
|
17/04/2023
|
Anasurya
|
3618006WL001231
|
Anasurya
|
00415
|
SBIN0020522
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1487986183
|
|
GAJJELA ANSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MORTAD
|
TS-18-006-011-011/010645
(DHARMORA)
|
3618006000NRG24170420230040908
|
17/04/2023
|
Raaja Gangu
|
3618006WL001231
|
Raaja Gangu
|
00415
|
SBIN0020522
|
168
|
168
|
Processed
|
12/05/2023
|
|
1487986222
|
|
MRS BHUDDULA RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
207
|
MORTAD
|
TS-18-006-011-011/010652
(DHARMORA)
|
3618006000NRG24170420230040909
|
17/04/2023
|
Mamata
|
3618006WL001231
|
Mamata
|
00415
|
SBIN0020522
|
1019
|
1019
|
Processed
|
13/05/2023
|
|
1487986068
|
|
PATHRI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MORTAD
|
TS-18-006-011-011/010667
(DHARMORA)
|
3618006000NRG24170420230040910
|
17/04/2023
|
Ramesh
|
3618006WL001231
|
Ramesh
|
00415
|
SBIN0020522
|
2213
|
2213
|
Processed
|
12/05/2023
|
|
1487986178
|
|
POLKAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MORTAD
|
TS-18-006-011-011/010698
(DHARMORA)
|
3618006000NRG24170420230040911
|
17/04/2023
|
Sushmita
|
3618006WL001231
|
Sushmita
|
00415
|
SBIN0020522
|
2038
|
2038
|
Processed
|
12/05/2023
|
|
1487986097
|
|
MRS MANDALA SUSHMITHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MORTAD
|
TS-18-006-011-011/010700
(DHARMORA)
|
3618006000NRG24170420230040912
|
17/04/2023
|
Anasurya
|
3618006WL001231
|
Anasurya
|
00415
|
SBIN0020522
|
1684
|
1684
|
Processed
|
13/05/2023
|
|
1487986186
|
|
PATHRI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MORTAD
|
TS-18-006-011-011/010709
(DHARMORA)
|
3618006000NRG24170420230040913
|
17/04/2023
|
Basanth
|
3618006WL001231
|
Basanth
|
00415
|
SBIN0020522
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1487986082
|
|
MR DUGGENA BASANTH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MORTAD
|
TS-18-006-011-011/010711
(DHARMORA)
|
3618006000NRG24170420230040914
|
17/04/2023
|
Jamuna
|
3618006WL001231
|
Jamuna
|
00415
|
SBIN0020522
|
1698
|
1698
|
Processed
|
13/05/2023
|
|
1487986144
|
|
SARKELA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MORTAD
|
TS-18-006-011-011/010711
(DHARMORA)
|
3618006000NRG24170420230040915
|
17/04/2023
|
SARIKALA SAROJINI
|
3618006WL001231
|
SARIKALA SAROJINI
|
00415
|
SBIN0020522
|
2038
|
2038
|
Processed
|
12/05/2023
|
|
1487986244
|
|
MRS SARIKALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MORTAD
|
TS-18-006-011-011/010715
(DHARMORA)
|
3618006000NRG24170420230040916
|
17/04/2023
|
Raja Gangaram
|
3618006WL001231
|
Raja Gangaram
|
00415
|
SBIN0020522
|
2213
|
2213
|
Processed
|
12/05/2023
|
|
1487986090
|
|
MR PATHRI RAJA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MORTAD
|
TS-18-006-011-011/010716
(DHARMORA)
|
3618006000NRG24170420230040917
|
17/04/2023
|
Manasa
|
3618006WL001231
|
Manasa
|
00415
|
SBIN0020522
|
171
|
171
|
Processed
|
12/05/2023
|
|
1487986061
|
|
MRS KONDAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MORTAD
|
TS-18-006-011-011/010718
(DHARMORA)
|
3618006000NRG24170420230040918
|
17/04/2023
|
Latha
|
3618006WL001231
|
Latha
|
00415
|
SBIN0020522
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1487986069
|
|
MRS KUNA LATHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MORTAD
|
TS-18-006-011-011/010723
(DHARMORA)
|
3618006000NRG24170420230040919
|
17/04/2023
|
rajamani
|
3618006WL001231
|
rajamani
|
00415
|
SBIN0020522
|
1367
|
1367
|
Processed
|
12/05/2023
|
|
1487986083
|
|
MRS TADUR RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MORTAD
|
TS-18-006-011-011/010747
(DHARMORA)
|
3618006000NRG24170420230040920
|
17/04/2023
|
lata
|
3618006WL001231
|
lata
|
00415
|
SBIN0020522
|
340
|
340
|
Processed
|
13/05/2023
|
|
1487986236
|
|
THOPARAM LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MORTAD
|
TS-18-006-011-011/010747
(DHARMORA)
|
3618006000NRG24170420230040921
|
17/04/2023
|
TOPARAM MAHESH
|
3618006WL001231
|
TOPARAM MAHESH
|
00415
|
SBIN0020522
|
1529
|
1529
|
Processed
|
12/05/2023
|
|
1487986257
|
|
MR THOPARAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MORTAD
|
TS-18-006-011-011/010748
(DHARMORA)
|
3618006000NRG24170420230040922
|
17/04/2023
|
navya
|
3618006WL001231
|
navya
|
00415
|
SBIN0020522
|
1852
|
1852
|
Processed
|
12/05/2023
|
|
1487986119
|
|
MRS THOPARAM NAVYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MORTAD
|
TS-18-006-011-011/010763
(DHARMORA)
|
3618006000NRG24170420230040924
|
17/04/2023
|
Lavanya
|
3618006WL001231
|
Lavanya
|
00415
|
SBIN0020522
|
168
|
168
|
Processed
|
12/05/2023
|
|
1487986067
|
|
MRS ADEPU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MORTAD
|
TS-18-006-011-011/010771
(DHARMORA)
|
3618006000NRG24170420230040925
|
17/04/2023
|
Nagamani
|
3618006WL001231
|
Nagamani
|
00415
|
SBIN0020522
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1487986137
|
|
RAMA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MORTAD
|
TS-18-006-011-011/010773
(DHARMORA)
|
3618006000NRG24170420230040926
|
17/04/2023
|
Gangaiah
|
3618006WL001231
|
Gangaiah
|
00415
|
SBIN0020522
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1487986152
|
|
KUNDETI GANGAIAH S/O LINGANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
224
|
MORTAD
|
TS-18-006-011-011/010785
(DHARMORA)
|
3618006000NRG24170420230040928
|
17/04/2023
|
RAJITHA
|
3618006WL001231
|
RAJITHA
|
00415
|
SBIN0020522
|
1709
|
1709
|
Processed
|
12/05/2023
|
|
1487986202
|
|
ADEPU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
MORTAD
|
TS-18-006-011-011/10804
(DHARMORA)
|
3618006000NRG24170420230040931
|
17/04/2023
|
PATRI SAIRAM
|
3618006WL001231
|
PATRI SAIRAM
|
00415
|
SBIN0020522
|
1709
|
1709
|
Processed
|
12/05/2023
|
|
1487986134
|
|
MR PATRI SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MORTAD
|
TS-18-006-011-011/10812
(DHARMORA)
|
3618006000NRG24170420230040933
|
17/04/2023
|
BASA RAJ KUMAR
|
3618006WL001231
|
BASA RAJ KUMAR
|
00415
|
SBIN0020522
|
2213
|
2213
|
Processed
|
12/05/2023
|
|
1487986111
|
|
MR BASA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MORTAD
|
TS-18-006-014-013/020003
(GANDLAPET)
|
3618006014NRG24160420230034629
|
17/04/2023
|
gangadhar
|
3618006WL001011
|
gangadhar
|
00415
|
SBIN0020522
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1487986235
|
|
MAMIDI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387912
|
387912
|
|
|
|
|
|
|
|
|
228
|
MORTAD
|
TS-18-006-011-011/010599
(DHARMORA)
|
3618006000NRG24170420230040888
|
17/04/2023
|
Mallubayi
|
3618006WL001231
|
Mallubayi
|
00415
|
SBIN0020738
|
2213
|
2213
|
Processed
|
12/05/2023
|
|
1487986063
|
|
MRS APKA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2213
|
2213
|
|
|
|
|
|
|
|
|
229
|
MORTAD
|
TS-18-006-011-011/010049
(DHARMORA)
|
3618006000NRG24170420230040714
|
17/04/2023
|
Laxmi
|
3618006WL001231
|
Laxmi
|
00468
|
UBIN0807168
|
2038
|
2038
|
Processed
|
12/05/2023
|
|
1487986127
|
|
MRS KUNDETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MORTAD
|
TS-18-006-011-011/010064
(DHARMORA)
|
3618006000NRG24170420230040718
|
17/04/2023
|
Shashikala
|
3618006WL001231
|
Shashikala
|
00468
|
UBIN0807168
|
340
|
340
|
Processed
|
13/05/2023
|
|
1487986130
|
|
PUTTA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MORTAD
|
TS-18-006-011-011/010087
(DHARMORA)
|
3618006000NRG24170420230040733
|
17/04/2023
|
Posani
|
3618006WL001231
|
Posani
|
00468
|
UBIN0807168
|
516
|
516
|
Processed
|
12/05/2023
|
|
1487986128
|
|
PATRI POSHANI
|
UNION BANK OF INDIA(508500)
|
|
232
|
MORTAD
|
TS-18-006-011-011/010213
(DHARMORA)
|
3618006000NRG24170420230040798
|
17/04/2023
|
Gangubai
|
3618006WL001231
|
Gangubai
|
00468
|
UBIN0807168
|
2052
|
2052
|
Rejected
|
12/05/2023
|
|
1487986129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4946
|
4946
|
|
|
|
|
|
|
|
|
233
|
MORTAD
|
TS-18-006-011-011/010785
(DHARMORA)
|
3618006000NRG24170420230040927
|
17/04/2023
|
suman
|
3618006WL001231
|
suman
|
00468
|
UBIN0825107
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1487986132
|
|
ADEPU SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
234
|
MORTAD
|
TS-18-006-011-011/010358
(DHARMORA)
|
3618006000NRG24170420230040841
|
17/04/2023
|
Manjula
|
3618006WL001231
|
Manjula
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1487986125
|
|
MANDALA MANJULA W/O RAJESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
235
|
MORTAD
|
TS-18-006-011-011/010797
(DHARMORA)
|
3618006000NRG24170420230040929
|
17/04/2023
|
SRIKANTH
|
3618006WL001231
|
SRIKANTH
|
00691
|
IPOS0000001
|
2021
|
2021
|
Processed
|
12/05/2023
|
|
1487986123
|
|
MR APKA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MORTAD
|
TS-18-006-011-011/010802
(DHARMORA)
|
3618006000NRG24170420230040930
|
17/04/2023
|
Harish
|
3618006WL001231
|
Harish
|
00691
|
IPOS0000001
|
2213
|
2213
|
Processed
|
12/05/2023
|
|
1487986124
|
|
MR DEGAM HARISH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MORTAD
|
TS-18-006-012-012/010940
(DONKAL)
|
3618006012NRG24160420230034627
|
17/04/2023
|
Sayamma
|
3618006WL001009
|
Sayamma
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/05/2023
|
|
1487986126
|
|
MRS DASARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8819
|
8819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412353
|
412353
|
|
|
|
|
|
|
|