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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:17 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MORTAD
Fto No. : TS3618006_170523APB_FTO_57971
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-18-006-007-007/010506
(SHETPALLE) 		3618006000NRG24170520230264394 17/05/2023 MADAM PEDDA SAYANNA 3618006WL006522 MADAM PEDDA SAYANNA 00415 SBIN0020268 809 809 Processed 24/05/2023 1819237647 MADHAM PEDDA SAYANNA S/O SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
2 MORTAD TS-18-006-007-007/010694
(SHETPALLE) 		3618006000NRG24170520230265743 17/05/2023 Kavitha 3618006WL006553 Kavitha 00415 SBIN0020268 260 260 Processed 24/05/2023 1819237573 MS MADAM KAVITHA STATE BANK OF INDIA(508548)
3 MORTAD TS-18-006-007-007/010912
(SHETPALLE) 		3618006000NRG24170520230265774 17/05/2023 Mohan 3618006WL006553 Mohan 00415 SBIN0020268 260 260 Processed 24/05/2023 1819237532 Mr. RADE MOHAN TELANGANA GRAMEENA BANK(607195)
4 MORTAD TS-18-006-007-007/011112
(SHETPALLE) 		3618006000NRG24170520230269765 17/05/2023 rajesh 3618006WL006668 rajesh 00415 SBIN0020268 1124 1124 Processed 24/05/2023 1819237615 MR PUPPALA RAJESH STATE BANK OF INDIA(508548)
5 MORTAD TS-18-006-015-014/010696
(VADDIYAT) 		3618006000NRG24170520230271071 17/05/2023 Bhaghyasri 3618006WL006703 Bhaghyasri 00415 SBIN0020268 2313 2313 Processed 24/05/2023 1819237566 MRS GUGGILLA BHAGYA SRI STATE BANK OF INDIA(508548)
SubTotal 4766 4766
6 MORTAD TS-18-006-007-007/010085
(SHETPALLE) 		3618006000NRG24170520230265711 17/05/2023 Mamatha 3618006WL006553 Mamatha 00415 SBIN0020522 1430 1430 Processed 24/05/2023 1819237567 MRS PEDTHANPALLY MAMATHA STATE BANK OF INDIA(508548)
7 MORTAD TS-18-006-007-007/010089
(SHETPALLE) 		3618006000NRG24170520230265712 17/05/2023 Chinnu 3618006WL006553 Chinnu 00415 SBIN0020522 910 910 Processed 24/05/2023 1819237578 MR YARVA CHINNU BAI STATE BANK OF INDIA(508548)
8 MORTAD TS-18-006-007-007/010092
(SHETPALLE) 		3618006000NRG24170520230265713 17/05/2023 GANGAMANI 3618006WL006553 GANGAMANI 00415 SBIN0020522 780 780 Processed 24/05/2023 1819237667 MRS BANDARI GANGAMANI STATE BANK OF INDIA(508548)
9 MORTAD TS-18-006-007-007/010093
(SHETPALLE) 		3618006000NRG24170520230265714 17/05/2023 Gangu 3618006WL006553 Gangu 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237496 Mrs. PEDTHANPALLY GANGU TELANGANA GRAMEENA BANK(607195)
10 MORTAD TS-18-006-007-007/010128
(SHETPALLE) 		3618006000NRG24170520230269699 17/05/2023 AJITH 3618006WL006668 AJITH 00415 SBIN0020522 932 932 Processed 24/05/2023 1819237741 MR BOMMA AJITH STATE BANK OF INDIA(508548)
11 MORTAD TS-18-006-007-007/010128
(SHETPALLE) 		3618006000NRG24170520230269698 17/05/2023 Latha 3618006WL006668 Latha 00415 SBIN0020522 532 532 Processed 24/05/2023 1819237504 BOMMA LATA STATE BANK OF INDIA(508548)
12 MORTAD TS-18-006-007-007/010153
(SHETPALLE) 		3618006000NRG24170520230264384 17/05/2023 Dasharath 3618006WL006522 Dasharath 00415 SBIN0020522 405 405 Processed 24/05/2023 1819237541 Mr. PALEM DASHARATH TELANGANA GRAMEENA BANK(607195)
13 MORTAD TS-18-006-007-007/010240
(SHETPALLE) 		3618006000NRG24170520230265715 17/05/2023 Aruna 3618006WL006553 Aruna 00415 SBIN0020522 910 910 Processed 24/05/2023 1819237638 MRS MAMIDIPALLY ARUNA STATE BANK OF INDIA(508548)
14 MORTAD TS-18-006-007-007/010240
(SHETPALLE) 		3618006000NRG24170520230265716 17/05/2023 Gangadher 3618006WL006553 Gangadher 00415 SBIN0020522 910 910 Processed 24/05/2023 1819237643 MR MAMIDIPALLY GANGADHAR STATE BANK OF INDIA(508548)
15 MORTAD TS-18-006-007-007/010263
(SHETPALLE) 		3618006000NRG24170520230265718 17/05/2023 Bageerata 3618006WL006553 Bageerata 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237705 MRS URADI BAGRITHA STATE BANK OF INDIA(508548)
16 MORTAD TS-18-006-007-007/010294
(SHETPALLE) 		3618006000NRG24170520230265720 17/05/2023 Raju 3618006WL006553 Raju 00415 SBIN0020522 1200 1200 Processed 24/05/2023 1819237572 MRS RAJU KANKA STATE BANK OF INDIA(508548)
17 MORTAD TS-18-006-007-007/010325
(SHETPALLE) 		3618006000NRG24170520230265722 17/05/2023 LASYA 3618006WL006553 LASYA 00415 SBIN0020522 1320 1320 Processed 24/05/2023 1819237711 MR MENCHU LASYA STATE BANK OF INDIA(508548)
18 MORTAD TS-18-006-007-007/010325
(SHETPALLE) 		3618006000NRG24170520230265721 17/05/2023 PRASHANTH 3618006WL006553 PRASHANTH 00415 SBIN0020522 1320 1320 Processed 24/05/2023 1819237712 MR MENCHU PRASHANTH STATE BANK OF INDIA(508548)
19 MORTAD TS-18-006-007-007/010357
(SHETPALLE) 		3618006000NRG24170520230269700 17/05/2023 Manasa 3618006WL006668 Manasa 00415 SBIN0020522 266 266 Processed 24/05/2023 1819237588 CHENNU MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORTAD TS-18-006-007-007/010371
(SHETPALLE) 		3618006000NRG24170520230263942 17/05/2023 Barla Gangaram 3618006WL006515 Barla Gangaram 00415 SBIN0020522 520 520 Processed 24/05/2023 1819237565 Mr. CHITYALA GANGARAM TELANGANA GRAMEENA BANK(607195)
21 MORTAD TS-18-006-007-007/010395
(SHETPALLE) 		3618006000NRG24170520230265726 17/05/2023 SRINIVAS 3618006WL006553 SRINIVAS 00415 SBIN0020522 840 840 Processed 24/05/2023 1819237683 MR TANGALAPALLI SRINIVAS STATE BANK OF INDIA(508548)
22 MORTAD TS-18-006-007-007/010405
(SHETPALLE) 		3618006000NRG24170520230263943 17/05/2023 Muttenna 3618006WL006515 Muttenna 00415 SBIN0020522 780 780 Processed 24/05/2023 1819237743 MR BEJGAM MUTHENNA STATE BANK OF INDIA(508548)
23 MORTAD TS-18-006-007-007/010412
(SHETPALLE) 		3618006000NRG24170520230264389 17/05/2023 Laxmi 3618006WL006522 Laxmi 00415 SBIN0020522 780 780 Processed 24/05/2023 1819237731 Mrs. CHITYALA LAXMI TELANGANA GRAMEENA BANK(607195)
24 MORTAD TS-18-006-007-007/010415
(SHETPALLE) 		3618006000NRG24170520230265727 17/05/2023 Gangu 3618006WL006553 Gangu 00415 SBIN0020522 120 120 Processed 24/05/2023 1819237810 JAKKA GANGU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
25 MORTAD TS-18-006-007-007/010415
(SHETPALLE) 		3618006000NRG24170520230265728 17/05/2023 VIJAY 3618006WL006553 VIJAY 00415 SBIN0020522 480 480 Processed 24/05/2023 1819237815 MR JAKKA VIJAY STATE BANK OF INDIA(508548)
26 MORTAD TS-18-006-007-007/010416
(SHETPALLE) 		3618006000NRG24170520230269701 17/05/2023 Laxmi 3618006WL006668 Laxmi 00415 SBIN0020522 399 399 Processed 24/05/2023 1819237704 JAKKA LAXMI BANK OF BARODA(606985)
27 MORTAD TS-18-006-007-007/010421
(SHETPALLE) 		3618006000NRG24170520230265730 17/05/2023 Chinna Narsaiah 3618006WL006553 Chinna Narsaiah 00415 SBIN0020522 360 360 Processed 24/05/2023 1819237524 Mr. JAKKA CHINNA NARSAIAH TELANGANA GRAMEENA BANK(607195)
28 MORTAD TS-18-006-007-007/010427
(SHETPALLE) 		3618006000NRG24170520230263947 17/05/2023 Limbai 3618006WL006515 Limbai 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237735 LAKMA LIMBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
29 MORTAD TS-18-006-007-007/010431
(SHETPALLE) 		3618006000NRG24170520230263949 17/05/2023 GANESH 3618006WL006515 GANESH 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237584 MRS KOMATI SHETTY GANESH STATE BANK OF INDIA(508548)
30 MORTAD TS-18-006-007-007/010436
(SHETPALLE) 		3618006000NRG24170520230263954 17/05/2023 Pedda Limbai 3618006WL006515 Pedda Limbai 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237628 MRS PUPPALA LIMBAI STATE BANK OF INDIA(508548)
31 MORTAD TS-18-006-007-007/010438
(SHETPALLE) 		3618006000NRG24170520230263955 17/05/2023 Ammayi 3618006WL006515 Ammayi 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237502 MRS GUNNALA AMMAI STATE BANK OF INDIA(508548)
32 MORTAD TS-18-006-007-007/010440
(SHETPALLE) 		3618006000NRG24170520230263956 17/05/2023 Rajagangu 3618006WL006515 Rajagangu 00415 SBIN0020522 520 520 Processed 24/05/2023 1819237517 RAJAGANGU GUNNALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
33 MORTAD TS-18-006-007-007/010441
(SHETPALLE) 		3618006000NRG24170520230263958 17/05/2023 Gunnala Harini 3618006WL006515 Gunnala Harini 00415 SBIN0020522 520 520 Processed 24/05/2023 1819237745 MR GUNNALA HARINI STATE BANK OF INDIA(508548)
34 MORTAD TS-18-006-007-007/010449
(SHETPALLE) 		3618006000NRG24170520230263960 17/05/2023 LAYA 3618006WL006515 LAYA 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237654 MRS BAKKURI LAYA STATE BANK OF INDIA(508548)
35 MORTAD TS-18-006-007-007/010459
(SHETPALLE) 		3618006000NRG24170520230263963 17/05/2023 Pedda Gangaram 3618006WL006515 Pedda Gangaram 00415 SBIN0020522 1300 1300 Processed 24/05/2023 1819237519 Mr. GANGARAJULA PD GANGARAM TELANGANA GRAMEENA BANK(607195)
36 MORTAD TS-18-006-007-007/010459
(SHETPALLE) 		3618006000NRG24170520230263962 17/05/2023 Thimmapur Gangu 3618006WL006515 Thimmapur Gangu 00415 SBIN0020522 1169 1169 Processed 24/05/2023 1819237652 MRS GANGARAJULA GANGU STATE BANK OF INDIA(508548)
37 MORTAD TS-18-006-007-007/010463
(SHETPALLE) 		3618006000NRG24170520230263965 17/05/2023 Sayanna 3618006WL006515 Sayanna 00415 SBIN0020522 780 780 Processed 24/05/2023 1819237591 MR SAYANNA KONDRA STATE BANK OF INDIA(508548)
38 MORTAD TS-18-006-007-007/010475
(SHETPALLE) 		3618006000NRG24170520230264391 17/05/2023 vanita 3618006WL006522 vanita 00415 SBIN0020522 1299 1299 Processed 24/05/2023 1819237569 Mrs. PEGADA VANITHA TELANGANA GRAMEENA BANK(607195)
39 MORTAD TS-18-006-007-007/010479
(SHETPALLE) 		3618006000NRG24170520230263968 17/05/2023 Laxmi Donkal 3618006WL006515 Laxmi Donkal 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237501 MRS MENCHU LAXMI ALIAS MENCHU LAXMI NARS STATE BANK OF INDIA(508548)
40 MORTAD TS-18-006-007-007/010479
(SHETPALLE) 		3618006000NRG24170520230263969 17/05/2023 PEDDA LIMBANNA 3618006WL006515 PEDDA LIMBANNA 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237793 MR MENCHU PEDDA LIMBANNA STATE BANK OF INDIA(508548)
41 MORTAD TS-18-006-007-007/010488
(SHETPALLE) 		3618006000NRG24170520230263972 17/05/2023 Nadpi Narsu 3618006WL006515 Nadpi Narsu 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237585 MRS GANJALA NARSU STATE BANK OF INDIA(508548)
42 MORTAD TS-18-006-007-007/010506
(SHETPALLE) 		3618006000NRG24170520230264393 17/05/2023 Peddamallu 3618006WL006522 Peddamallu 00415 SBIN0020522 1484 1484 Processed 24/05/2023 1819237553 MRS MADAM PEDDA MALLU STATE BANK OF INDIA(508548)
43 MORTAD TS-18-006-007-007/010508
(SHETPALLE) 		3618006000NRG24170520230263976 17/05/2023 Chinnamallu 3618006WL006515 Chinnamallu 00415 SBIN0020522 784 784 Processed 24/05/2023 1819237533 CHINNA MALLU MADAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
44 MORTAD TS-18-006-007-007/010511
(SHETPALLE) 		3618006000NRG24170520230263977 17/05/2023 Lata 3618006WL006515 Lata 00415 SBIN0020522 1046 1046 Processed 24/05/2023 1819237570 MR BOMMA LATHA STATE BANK OF INDIA(508548)
45 MORTAD TS-18-006-007-007/010516
(SHETPALLE) 		3618006000NRG24170520230263978 17/05/2023 latha 3618006WL006515 latha 00415 SBIN0020522 261 261 Processed 24/05/2023 1819237702 MRS BABBURU LATHA STATE BANK OF INDIA(508548)
46 MORTAD TS-18-006-007-007/010517
(SHETPALLE) 		3618006000NRG24170520230263979 17/05/2023 Ganganarsaiah 3618006WL006515 Ganganarsaiah 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237648 Mr. BOMMA GANGA NARSAIAH TELANGANA GRAMEENA BANK(607195)
47 MORTAD TS-18-006-007-007/010519
(SHETPALLE) 		3618006000NRG24170520230265734 17/05/2023 Laxmi 3618006WL006553 Laxmi 00415 SBIN0020522 120 120 Processed 24/05/2023 1819237674 MRS CHINNA MENCHU LAXMI STATE BANK OF INDIA(508548)
48 MORTAD TS-18-006-007-007/010521
(SHETPALLE) 		3618006000NRG24170520230263981 17/05/2023 Laxmi 3618006WL006515 Laxmi 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237503 BABBUR LAXMI STATE BANK OF INDIA(508548)
49 MORTAD TS-18-006-007-007/010522
(SHETPALLE) 		3618006000NRG24170520230263983 17/05/2023 Vanitha 3618006WL006515 Vanitha 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237795 MRS YESALA VANITHA STATE BANK OF INDIA(508548)
50 MORTAD TS-18-006-007-007/010526
(SHETPALLE) 		3618006000NRG24170520230263984 17/05/2023 Gangu Balkonda 3618006WL006515 Gangu Balkonda 00415 SBIN0020522 1169 1169 Processed 24/05/2023 1819237558 MRS BABBURI GANGU STATE BANK OF INDIA(508548)
51 MORTAD TS-18-006-007-007/010527
(SHETPALLE) 		3618006000NRG24170520230263986 17/05/2023 Lata 3618006WL006515 Lata 00415 SBIN0020522 780 780 Processed 24/05/2023 1819237530 Mrs. KOMATISHETTI LALITHA TELANGANA GRAMEENA BANK(607195)
52 MORTAD TS-18-006-007-007/010529
(SHETPALLE) 		3618006000NRG24170520230263988 17/05/2023 Gangamani 3618006WL006515 Gangamani 00415 SBIN0020522 390 390 Processed 24/05/2023 1819237552 MENCHU GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
53 MORTAD TS-18-006-007-007/010529
(SHETPALLE) 		3618006000NRG24170520230264396 17/05/2023 MENCHU ARUN 3618006WL006522 MENCHU ARUN 00415 SBIN0020522 405 405 Processed 24/05/2023 1819237659 MR MENCHU ARUN STATE BANK OF INDIA(508548)
54 MORTAD TS-18-006-007-007/010529
(SHETPALLE) 		3618006000NRG24170520230263989 17/05/2023 Srinivas 3618006WL006515 Srinivas 00415 SBIN0020522 390 390 Processed 24/05/2023 1819237645 MENCHU SRINIVAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 MORTAD TS-18-006-007-007/010530
(SHETPALLE) 		3618006000NRG24170520230265735 17/05/2023 Chinna Narsayya 3618006WL006553 Chinna Narsayya 00415 SBIN0020522 1080 1080 Processed 24/05/2023 1819237740 MR MENCHU CHINNA NARASAIAH STATE BANK OF INDIA(508548)
56 MORTAD TS-18-006-007-007/010564
(SHETPALLE) 		3618006000NRG24170520230263992 17/05/2023 Padma 3618006WL006515 Padma 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237593 MRS GANJALA PADMA STATE BANK OF INDIA(508548)
57 MORTAD TS-18-006-007-007/010574
(SHETPALLE) 		3618006000NRG24170520230263994 17/05/2023 Muttemma 3618006WL006515 Muttemma 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237806 MRS URADI MUTHEMMA STATE BANK OF INDIA(508548)
58 MORTAD TS-18-006-007-007/010574
(SHETPALLE) 		3618006000NRG24170520230263995 17/05/2023 Narsaiah 3618006WL006515 Narsaiah 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237560 MR URADI CHINNA NARSAIAH STATE BANK OF INDIA(508548)
59 MORTAD TS-18-006-007-007/010578
(SHETPALLE) 		3618006000NRG24170520230263996 17/05/2023 Rajamani 3618006WL006515 Rajamani 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237592 MRS PERAM RAJAMANI STATE BANK OF INDIA(508548)
60 MORTAD TS-18-006-007-007/010579
(SHETPALLE) 		3618006000NRG24170520230263997 17/05/2023 Laxmi 3618006WL006515 Laxmi 00415 SBIN0020522 1040 1040 Processed 24/05/2023 1819237653 MRS BAKKURI LAXMI STATE BANK OF INDIA(508548)
61 MORTAD TS-18-006-007-007/010580
(SHETPALLE) 		3618006000NRG24170520230263999 17/05/2023 Bagya 3618006WL006515 Bagya 00415 SBIN0020522 767 767 Processed 24/05/2023 1819237807 MRS BAKKURI BHAGYA LAXMI STATE BANK OF INDIA(508548)
62 MORTAD TS-18-006-007-007/010582
(SHETPALLE) 		3618006000NRG24170520230264000 17/05/2023 Jamuna 3618006WL006515 Jamuna 00415 SBIN0020522 877 877 Processed 24/05/2023 1819237621 MS SHETTY JAMUNA STATE BANK OF INDIA(508548)
63 MORTAD TS-18-006-007-007/010589
(SHETPALLE) 		3618006000NRG24170520230264001 17/05/2023 Varalaxmi 3618006WL006515 Varalaxmi 00415 SBIN0020522 1205 1205 Processed 24/05/2023 1819237600 MRS LAKMA VARALAXMI STATE BANK OF INDIA(508548)
64 MORTAD TS-18-006-007-007/010590
(SHETPALLE) 		3618006000NRG24170520230264003 17/05/2023 Savitha 3618006WL006515 Savitha 00415 SBIN0020522 767 767 Processed 24/05/2023 1819237692 MRS BABBURI SAVITHA STATE BANK OF INDIA(508548)
65 MORTAD TS-18-006-007-007/010601
(SHETPALLE) 		3618006000NRG24170520230264005 17/05/2023 Gangu 3618006WL006515 Gangu 00415 SBIN0020522 986 986 Processed 24/05/2023 1819237534 MRS KONDRA GANGU STATE BANK OF INDIA(508548)
66 MORTAD TS-18-006-007-007/010601
(SHETPALLE) 		3618006000NRG24170520230264006 17/05/2023 Padma 3618006WL006515 Padma 00415 SBIN0020522 548 548 Processed 24/05/2023 1819237738 MRS AINAR PADMA STATE BANK OF INDIA(508548)
67 MORTAD TS-18-006-007-007/010605
(SHETPALLE) 		3618006000NRG24170520230264007 17/05/2023 Laxmi 3618006WL006515 Laxmi 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237521 MUSALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORTAD TS-18-006-007-007/010607
(SHETPALLE) 		3618006000NRG24170520230264008 17/05/2023 Gangu 3618006WL006515 Gangu 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237556 PUPPALA GANGU BAI W/O MALLAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
69 MORTAD TS-18-006-007-007/010609
(SHETPALLE) 		3618006000NRG24170520230265736 17/05/2023 KALPANA 3618006WL006553 KALPANA 00415 SBIN0020522 1200 1200 Processed 24/05/2023 1819237574 MS ALGOTA KALPANA STATE BANK OF INDIA(508548)
70 MORTAD TS-18-006-007-007/010614
(SHETPALLE) 		3618006000NRG24170520230264010 17/05/2023 MANOJ 3618006WL006515 MANOJ 00415 SBIN0020522 810 810 Processed 24/05/2023 1819237512 LAKMA MANOJ UNION BANK OF INDIA(508500)
71 MORTAD TS-18-006-007-007/010616
(SHETPALLE) 		3618006000NRG24170520230264011 17/05/2023 Chinna Narsaih 3618006WL006515 Chinna Narsaih 00415 SBIN0020522 405 405 Processed 24/05/2023 1819237539 MENCHU CHINNA NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
72 MORTAD TS-18-006-007-007/010618
(SHETPALLE) 		3618006000NRG24170520230264013 17/05/2023 Mutthemma 3618006WL006515 Mutthemma 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237736 MUTHEMMA EDDANNAGARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
73 MORTAD TS-18-006-007-007/010618
(SHETPALLE) 		3618006000NRG24170520230264012 17/05/2023 Nadipi Narsayya 3618006WL006515 Nadipi Narsayya 00415 SBIN0020522 540 540 Processed 24/05/2023 1819237582 NADPI NARSAIAH EDDANNAGARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
74 MORTAD TS-18-006-007-007/010620
(SHETPALLE) 		3618006000NRG24170520230264014 17/05/2023 Bojanna 3618006WL006515 Bojanna 00415 SBIN0020522 540 540 Processed 24/05/2023 1819237543 MR MADANGOLLA BOJANNA STATE BANK OF INDIA(508548)
75 MORTAD TS-18-006-007-007/010621
(SHETPALLE) 		3618006000NRG24170520230264016 17/05/2023 gangadhar 3618006WL006515 gangadhar 00415 SBIN0020522 675 675 Processed 24/05/2023 1819237713 MR GOPU GANGADHAR STATE BANK OF INDIA(508548)
76 MORTAD TS-18-006-007-007/010621
(SHETPALLE) 		3618006000NRG24170520230264015 17/05/2023 Narsu 3618006WL006515 Narsu 00415 SBIN0020522 270 270 Processed 24/05/2023 1819237589 GOPU NARSU TELANGANA GRAMEENA BANK(607195)
77 MORTAD TS-18-006-007-007/010624
(SHETPALLE) 		3618006000NRG24170520230264018 17/05/2023 lavanya 3618006WL006515 lavanya 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237586 MRS BHODAS RAJITHA ALIAS DANDLA LAVANYA STATE BANK OF INDIA(508548)
78 MORTAD TS-18-006-007-007/010625
(SHETPALLE) 		3618006000NRG24170520230264019 17/05/2023 Laxmi 3618006WL006515 Laxmi 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237559 Mrs. BELLALA LAXMI TELANGANA GRAMEENA BANK(607195)
79 MORTAD TS-18-006-007-007/010625
(SHETPALLE) 		3618006000NRG24170520230264020 17/05/2023 Narayana 3618006WL006515 Narayana 00415 SBIN0020522 1080 1080 Processed 24/05/2023 1819237587 MR BELLALA NARAYANA STATE BANK OF INDIA(508548)
80 MORTAD TS-18-006-007-007/010628
(SHETPALLE) 		3618006000NRG24170520230265738 17/05/2023 Ganganarsu 3618006WL006553 Ganganarsu 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237606 BADE GANGANARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
81 MORTAD TS-18-006-007-007/010637
(SHETPALLE) 		3618006000NRG24170520230264021 17/05/2023 Rajubai 3618006WL006515 Rajubai 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237703 PUPPALA RAJU BAI W/O CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
82 MORTAD TS-18-006-007-007/010641
(SHETPALLE) 		3618006000NRG24170520230264022 17/05/2023 Sujatha 3618006WL006515 Sujatha 00415 SBIN0020522 270 270 Processed 24/05/2023 1819237637 MRS GAJIRALA SUJATHA STATE BANK OF INDIA(508548)
83 MORTAD TS-18-006-007-007/010648
(SHETPALLE) 		3618006000NRG24170520230264024 17/05/2023 gangaram 3618006WL006515 gangaram 00415 SBIN0020522 1038 1038 Processed 24/05/2023 1819237540 MENCHU GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
84 MORTAD TS-18-006-007-007/010648
(SHETPALLE) 		3618006000NRG24170520230264023 17/05/2023 Shusheela 3618006WL006515 Shusheela 00415 SBIN0020522 1168 1168 Processed 24/05/2023 1819237629 MRS MENCHU SUSHELA STATE BANK OF INDIA(508548)
85 MORTAD TS-18-006-007-007/010653
(SHETPALLE) 		3618006000NRG24170520230264026 17/05/2023 Padma 3618006WL006515 Padma 00415 SBIN0020522 909 909 Processed 24/05/2023 1819237809 BABBURI PADMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
86 MORTAD TS-18-006-007-007/010660
(SHETPALLE) 		3618006000NRG24170520230265742 17/05/2023 Chinnubai 3618006WL006553 Chinnubai 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237742 BADE CHINNU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
87 MORTAD TS-18-006-007-007/010660
(SHETPALLE) 		3618006000NRG24170520230265741 17/05/2023 Narsayya 3618006WL006553 Narsayya 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237641 MR BADE NARSAIAH STATE BANK OF INDIA(508548)
88 MORTAD TS-18-006-007-007/010662
(SHETPALLE) 		3618006000NRG24170520230264398 17/05/2023 Limbai 3618006WL006522 Limbai 00415 SBIN0020522 270 270 Processed 24/05/2023 1819237513 MRS BADE LIMBAI STATE BANK OF INDIA(508548)
89 MORTAD TS-18-006-007-007/010670
(SHETPALLE) 		3618006000NRG24170520230264031 17/05/2023 Devai 3618006WL006515 Devai 00415 SBIN0020522 779 779 Processed 24/05/2023 1819237808 MRS MADAVEDI DEVAI STATE BANK OF INDIA(508548)
90 MORTAD TS-18-006-007-007/010670
(SHETPALLE) 		3618006000NRG24170520230264030 17/05/2023 Kishan 3618006WL006515 Kishan 00415 SBIN0020522 649 649 Processed 24/05/2023 1819237650 Mr. MADAVEDI KISHAN TELANGANA GRAMEENA BANK(607195)
91 MORTAD TS-18-006-007-007/010674
(SHETPALLE) 		3618006000NRG24170520230264033 17/05/2023 laxmi 3618006WL006515 laxmi 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237691 MRS GURIJALA LAXMI STATE BANK OF INDIA(508548)
92 MORTAD TS-18-006-007-007/010676
(SHETPALLE) 		3618006000NRG24170520230264402 17/05/2023 Lalitha 3618006WL006522 Lalitha 00415 SBIN0020522 390 390 Processed 24/05/2023 1819237627 MRS BILLALA LALITHA STATE BANK OF INDIA(508548)
93 MORTAD TS-18-006-007-007/010676
(SHETPALLE) 		3618006000NRG24170520230264401 17/05/2023 Srinivas 3618006WL006522 Srinivas 00415 SBIN0020522 390 390 Processed 24/05/2023 1819237624 SRINIVAS BILLALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
94 MORTAD TS-18-006-007-007/010680
(SHETPALLE) 		3618006000NRG24170520230264035 17/05/2023 Mallubai 3618006WL006515 Mallubai 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237544 Mrs. PUPPALA MALLUBAI TELANGANA GRAMEENA BANK(607195)
95 MORTAD TS-18-006-007-007/010683
(SHETPALLE) 		3618006000NRG24170520230264036 17/05/2023 Naresh 3618006WL006515 Naresh 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237844 BABBURI NARESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
96 MORTAD TS-18-006-007-007/010689
(SHETPALLE) 		3618006000NRG24170520230264039 17/05/2023 Laxmibai 3618006WL006515 Laxmibai 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237537 BABBURI LIMBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
97 MORTAD TS-18-006-007-007/010689
(SHETPALLE) 		3618006000NRG24170520230264038 17/05/2023 Nadipinarsaith 3618006WL006515 Nadipinarsaith 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237583 BABBURU NADPI NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
98 MORTAD TS-18-006-007-007/010690
(SHETPALLE) 		3618006000NRG24170520230264040 17/05/2023 Bhudevi 3618006WL006515 Bhudevi 00415 SBIN0020522 1169 1169 Processed 24/05/2023 1819237710 BHUDEVI POTHUGANTI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
99 MORTAD TS-18-006-007-007/010693
(SHETPALLE) 		3618006000NRG24170520230264044 17/05/2023 Devai 3618006WL006515 Devai 00415 SBIN0020522 945 945 Processed 24/05/2023 1819237571 GURIJALA DEVAI W/O CHINNA LIMBANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
100 MORTAD TS-18-006-007-007/010695
(SHETPALLE) 		3618006000NRG24170520230264403 17/05/2023 Narsaith 3618006WL006522 Narsaith 00415 SBIN0020522 520 520 Processed 24/05/2023 1819237658 MR URADI NARSAIAH STATE BANK OF INDIA(508548)
101 MORTAD TS-18-006-007-007/010695
(SHETPALLE) 		3618006000NRG24170520230264046 17/05/2023 vignan yadhav 3618006WL006515 vignan yadhav 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237816 MR URADI VIGNAN YADHAV STATE BANK OF INDIA(508548)
102 MORTAD TS-18-006-007-007/010696
(SHETPALLE) 		3618006000NRG24170520230264047 17/05/2023 Laxmi 3618006WL006515 Laxmi 00415 SBIN0020522 270 270 Processed 24/05/2023 1819237640 URADI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
103 MORTAD TS-18-006-007-007/010699
(SHETPALLE) 		3618006000NRG24170520230264050 17/05/2023 Limbai 3618006WL006515 Limbai 00415 SBIN0020522 780 780 Processed 24/05/2023 1819237547 Mrs. RADE PEDDA LIMBAI TELANGANA GRAMEENA BANK(607195)
104 MORTAD TS-18-006-007-007/010706
(SHETPALLE) 		3618006000NRG24170520230264051 17/05/2023 Radha 3618006WL006515 Radha 00415 SBIN0020522 910 910 Processed 24/05/2023 1819237546 Mrs. GADDE RADHA TELANGANA GRAMEENA BANK(607195)
105 MORTAD TS-18-006-007-007/010711
(SHETPALLE) 		3618006000NRG24170520230264053 17/05/2023 Laxmi 3618006WL006515 Laxmi 00415 SBIN0020522 780 780 Processed 24/05/2023 1819237522 Mrs. GADDE LAXMI TELANGANA GRAMEENA BANK(607195)
106 MORTAD TS-18-006-007-007/010717
(SHETPALLE) 		3618006000NRG24170520230264055 17/05/2023 Narsaith 3618006WL006515 Narsaith 00415 SBIN0020522 650 650 Processed 24/05/2023 1819237535 MR BHARATAPU ALIAS BELLALA NARSAIAH STATE BANK OF INDIA(508548)
107 MORTAD TS-18-006-007-007/010724
(SHETPALLE) 		3618006000NRG24170520230264056 17/05/2023 Rajyalaxmi 3618006WL006515 Rajyalaxmi 00415 SBIN0020522 910 910 Processed 24/05/2023 1819237612 MRS MADIVETI RAJYALAKSHMI STATE BANK OF INDIA(508548)
108 MORTAD TS-18-006-007-007/010727
(SHETPALLE) 		3618006000NRG24170520230264057 17/05/2023 Shyamala 3618006WL006515 Shyamala 00415 SBIN0020522 1120 1120 Processed 24/05/2023 1819237619 MS MADAVEDI SHYAMALA STATE BANK OF INDIA(508548)
109 MORTAD TS-18-006-007-007/010732
(SHETPALLE) 		3618006000NRG24170520230264058 17/05/2023 Laxmi 3618006WL006515 Laxmi 00415 SBIN0020522 140 140 Processed 24/05/2023 1819237728 MRS KOMATISHETTY LAXMI STATE BANK OF INDIA(508548)
110 MORTAD TS-18-006-007-007/010734
(SHETPALLE) 		3618006000NRG24170520230264059 17/05/2023 Bhumai 3618006WL006515 Bhumai 00415 SBIN0020522 140 140 Processed 24/05/2023 1819237700 MRS PUPPALA BHUMAAI STATE BANK OF INDIA(508548)
111 MORTAD TS-18-006-007-007/010737
(SHETPALLE) 		3618006000NRG24170520230264405 17/05/2023 Ganganarsu 3618006WL006522 Ganganarsu 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237557 URADI GANGANARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
112 MORTAD TS-18-006-007-007/010741
(SHETPALLE) 		3618006000NRG24170520230264062 17/05/2023 Peddalaxmi 3618006WL006515 Peddalaxmi 00415 SBIN0020522 1260 1260 Processed 24/05/2023 1819237617 MRS PEDDA LAXMI CHINNAMENCHU STATE BANK OF INDIA(508548)
113 MORTAD TS-18-006-007-007/010748
(SHETPALLE) 		3618006000NRG24170520230264063 17/05/2023 Narsu 3618006WL006515 Narsu 00415 SBIN0020522 140 140 Processed 24/05/2023 1819237601 CHINNAMENCHU NARSU W/O LIMBANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
114 MORTAD TS-18-006-007-007/010749
(SHETPALLE) 		3618006000NRG24170520230264065 17/05/2023 Chinna Narsaiah 3618006WL006515 Chinna Narsaiah 00415 SBIN0020522 699 699 Processed 24/05/2023 1819237526 MR PUPPALA CHINNA NARSAIAH STATE BANK OF INDIA(508548)
115 MORTAD TS-18-006-007-007/010750
(SHETPALLE) 		3618006000NRG24170520230264066 17/05/2023 Laxmi 3618006WL006515 Laxmi 00415 SBIN0020522 280 280 Processed 24/05/2023 1819237689 MRS BABBURI LAXMI STATE BANK OF INDIA(508548)
116 MORTAD TS-18-006-007-007/010751
(SHETPALLE) 		3618006000NRG24170520230265745 17/05/2023 Gangadhar 3618006WL006553 Gangadhar 00415 SBIN0020522 281 281 Processed 24/05/2023 1819237605 PUPPALA GANGADHAR S/O CHINNA NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
117 MORTAD TS-18-006-007-007/010753
(SHETPALLE) 		3618006000NRG24170520230265747 17/05/2023 Latha 3618006WL006553 Latha 00415 SBIN0020522 982 982 Processed 24/05/2023 1819237679 MRS JITTA LATHA STATE BANK OF INDIA(508548)
118 MORTAD TS-18-006-007-007/010775
(SHETPALLE) 		3618006000NRG24170520230265749 17/05/2023 Radha 3618006WL006553 Radha 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237734 Mrs. GURIJALA RADHA TELANGANA GRAMEENA BANK(607195)
119 MORTAD TS-18-006-007-007/010775
(SHETPALLE) 		3618006000NRG24170520230265748 17/05/2023 Ramu 3618006WL006553 Ramu 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237597 GURIJALA RAMU S/O CHINNA LIMBANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
120 MORTAD TS-18-006-007-007/010776
(SHETPALLE) 		3618006000NRG24170520230265750 17/05/2023 Nadipi Poshani 3618006WL006553 Nadipi Poshani 00415 SBIN0020522 261 261 Processed 24/05/2023 1819237613 MRS PUPPALA NADIPI POSANI STATE BANK OF INDIA(508548)
121 MORTAD TS-18-006-007-007/010782
(SHETPALLE) 		3618006000NRG24170520230269703 17/05/2023 VARSHINI 3618006WL006668 VARSHINI 00415 SBIN0020522 932 932 Processed 24/05/2023 1819237811 GAMJALA VARSHINI TELANGANA GRAMEENA BANK(607195)
122 MORTAD TS-18-006-007-007/010801
(SHETPALLE) 		3618006000NRG24170520230265753 17/05/2023 Laxmi 3618006WL006553 Laxmi 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237609 PUPPLA LAXMI W/O CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
123 MORTAD TS-18-006-007-007/010809
(SHETPALLE) 		3618006000NRG24170520230265755 17/05/2023 Saritha 3618006WL006553 Saritha 00415 SBIN0020522 128 128 Processed 24/05/2023 1819237706 MRS PUPPALA NEERAJA STATE BANK OF INDIA(508548)
124 MORTAD TS-18-006-007-007/010815
(SHETPALLE) 		3618006000NRG24170520230264408 17/05/2023 Mallavva 3618006WL006522 Mallavva 00415 SBIN0020522 540 540 Processed 24/05/2023 1819237598 MALLAVVA PUPPALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
125 MORTAD TS-18-006-007-007/010817
(SHETPALLE) 		3618006000NRG24170520230265757 17/05/2023 Chinna Gangaram 3618006WL006553 Chinna Gangaram 00415 SBIN0020522 255 255 Processed 24/05/2023 1819237536 CHINNA GANGARAM RADE . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
126 MORTAD TS-18-006-007-007/010817
(SHETPALLE) 		3618006000NRG24170520230265758 17/05/2023 Laxmi 3618006WL006553 Laxmi 00415 SBIN0020522 510 510 Processed 24/05/2023 1819237594 LAXMI RADE . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
127 MORTAD TS-18-006-007-007/010824
(SHETPALLE) 		3618006000NRG24170520230265761 17/05/2023 Chinna Laxmi 3618006WL006553 Chinna Laxmi 00415 SBIN0020522 638 638 Processed 24/05/2023 1819237616 Mrs. NUTHIKATLA LATHA TELANGANA GRAMEENA BANK(607195)
128 MORTAD TS-18-006-007-007/010826
(SHETPALLE) 		3618006000NRG24170520230264409 17/05/2023 Chinna Devanna 3618006WL006522 Chinna Devanna 00415 SBIN0020522 405 405 Processed 24/05/2023 1819237551 POTHUGANTI DEVANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
129 MORTAD TS-18-006-007-007/010835
(SHETPALLE) 		3618006000NRG24170520230264411 17/05/2023 aravind 3618006WL006522 aravind 00415 SBIN0020522 270 270 Processed 24/05/2023 1819237846 Mr. Gangarajula Aravind TELANGANA GRAMEENA BANK(607195)
130 MORTAD TS-18-006-007-007/010835
(SHETPALLE) 		3618006000NRG24170520230264410 17/05/2023 Bhumanna 3618006WL006522 Bhumanna 00415 SBIN0020522 270 270 Processed 24/05/2023 1819237529 MR GANGARAJULA BHUMANNA STATE BANK OF INDIA(508548)
131 MORTAD TS-18-006-007-007/010850
(SHETPALLE) 		3618006000NRG24170520230264413 17/05/2023 Lakshmi 3618006WL006522 Lakshmi 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237644 Mrs. BADE LAXMI TELANGANA GRAMEENA BANK(607195)
132 MORTAD TS-18-006-007-007/010865
(SHETPALLE) 		3618006000NRG24170520230264414 17/05/2023 RAMULU 3618006WL006522 RAMULU 00415 SBIN0020522 1080 1080 Processed 24/05/2023 1819237518 GADDE SHIVA KUMAR UNION BANK OF INDIA(508500)
133 MORTAD TS-18-006-007-007/010869
(SHETPALLE) 		3618006000NRG24170520230265765 17/05/2023 avinash 3618006WL006553 avinash 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237649 RAADE AVINASH S/O LIMBADRI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
134 MORTAD TS-18-006-007-007/010873
(SHETPALLE) 		3618006000NRG24170520230265770 17/05/2023 manoj 3618006WL006553 manoj 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237610 MR PUPPALA MANOJ STATE BANK OF INDIA(508548)
135 MORTAD TS-18-006-007-007/010875
(SHETPALLE) 		3618006000NRG24170520230265771 17/05/2023 Limbadri 3618006WL006553 Limbadri 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237607 MR GURIJALA LIMBADRI STATE BANK OF INDIA(508548)
136 MORTAD TS-18-006-007-007/010875
(SHETPALLE) 		3618006000NRG24170520230265772 17/05/2023 vijaya 3618006WL006553 vijaya 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237733 MRS GURIJALA VIJAYA STATE BANK OF INDIA(508548)
137 MORTAD TS-18-006-007-007/010884
(SHETPALLE) 		3618006000NRG24170520230264415 17/05/2023 Chinna Gangu 3618006WL006522 Chinna Gangu 00415 SBIN0020522 910 910 Processed 24/05/2023 1819237699 MRS PALEM CHINNA GANGU STATE BANK OF INDIA(508548)
138 MORTAD TS-18-006-007-007/010889
(SHETPALLE) 		3618006000NRG24170520230264416 17/05/2023 Devai 3618006WL006522 Devai 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237622 MRS GUNNALA DEVAI STATE BANK OF INDIA(508548)
139 MORTAD TS-18-006-007-007/010894
(SHETPALLE) 		3618006000NRG24170520230264418 17/05/2023 Mohan 3618006WL006522 Mohan 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237511 Mr. PEGADA MOHAN TELANGANA GRAMEENA BANK(607195)
140 MORTAD TS-18-006-007-007/010895
(SHETPALLE) 		3618006000NRG24170520230265773 17/05/2023 Swarupa 3618006WL006553 Swarupa 00415 SBIN0020522 1040 1040 Processed 24/05/2023 1819237694 MRS MOTKURI SWAROOPA STATE BANK OF INDIA(508548)
141 MORTAD TS-18-006-007-007/010899
(SHETPALLE) 		3618006000NRG24170520230264419 17/05/2023 Lata 3618006WL006522 Lata 00415 SBIN0020522 390 390 Processed 24/05/2023 1819237510 MRS THUMMALA LATHA STATE BANK OF INDIA(508548)
142 MORTAD TS-18-006-007-007/010899
(SHETPALLE) 		3618006000NRG24170520230264420 17/05/2023 Peddha Muttenna Donkal 3618006WL006522 Peddha Muttenna Donkal 00415 SBIN0020522 520 520 Processed 24/05/2023 1819237633 THUMMALA PEDDA MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
143 MORTAD TS-18-006-007-007/010913
(SHETPALLE) 		3618006000NRG24170520230269707 17/05/2023 Ganganarsaiah 3618006WL006668 Ganganarsaiah 00415 SBIN0020522 959 959 Processed 24/05/2023 1819237555 MR CHINNA MENCHU GANGA NARSAIAAH STATE BANK OF INDIA(508548)
144 MORTAD TS-18-006-007-007/010914
(SHETPALLE) 		3618006000NRG24170520230269708 17/05/2023 Limbai 3618006WL006668 Limbai 00415 SBIN0020522 480 480 Processed 24/05/2023 1819237579 URADI LIM BAI UNION BANK OF INDIA(508500)
145 MORTAD TS-18-006-007-007/010915
(SHETPALLE) 		3618006000NRG24170520230264425 17/05/2023 Chinna Gangaram 3618006WL006522 Chinna Gangaram 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237575 BADE GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
146 MORTAD TS-18-006-007-007/010924
(SHETPALLE) 		3618006000NRG24170520230269709 17/05/2023 Limbanna 3618006WL006668 Limbanna 00415 SBIN0020522 959 959 Processed 24/05/2023 1819237681 MR MENCHU LIMBANNA STATE BANK OF INDIA(508548)
147 MORTAD TS-18-006-007-007/010932
(SHETPALLE) 		3618006000NRG24170520230269710 17/05/2023 Naresh 3618006WL006668 Naresh 00415 SBIN0020522 1039 1039 Processed 24/05/2023 1819237662 MR GANGARAJULA NARESH STATE BANK OF INDIA(508548)
148 MORTAD TS-18-006-007-007/010941
(SHETPALLE) 		3618006000NRG24170520230269713 17/05/2023 Laxmi 3618006WL006668 Laxmi 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237630 MRS PUPPALA LAXMI STATE BANK OF INDIA(508548)
149 MORTAD TS-18-006-007-007/010941
(SHETPALLE) 		3618006000NRG24170520230269712 17/05/2023 Rajendhar 3618006WL006668 Rajendhar 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237548 PUPPALA RAJENDHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
150 MORTAD TS-18-006-007-007/010946
(SHETPALLE) 		3618006000NRG24170520230269714 17/05/2023 Sureka 3618006WL006668 Sureka 00415 SBIN0020522 909 909 Processed 24/05/2023 1819237788 MRS BOMMA SUREKHA STATE BANK OF INDIA(508548)
151 MORTAD TS-18-006-007-007/010948
(SHETPALLE) 		3618006000NRG24170520230269715 17/05/2023 Chinna Gangaram 3618006WL006668 Chinna Gangaram 00415 SBIN0020522 780 780 Processed 24/05/2023 1819237577 KOMATISHETTY CHINNA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
152 MORTAD TS-18-006-007-007/010950
(SHETPALLE) 		3618006000NRG24170520230264428 17/05/2023 Vanaja 3618006WL006522 Vanaja 00415 SBIN0020522 675 675 Processed 24/05/2023 1819237581 Mrs. BOMMA VANAJA TELANGANA GRAMEENA BANK(607195)
153 MORTAD TS-18-006-007-007/010951
(SHETPALLE) 		3618006000NRG24170520230264429 17/05/2023 Kavya 3618006WL006522 Kavya 00415 SBIN0020522 270 270 Processed 24/05/2023 1819237626 MRS BOMMA KAVYA STATE BANK OF INDIA(508548)
154 MORTAD TS-18-006-007-007/010953
(SHETPALLE) 		3618006000NRG24170520230269717 17/05/2023 Ramesh 3618006WL006668 Ramesh 00415 SBIN0020522 278 278 Processed 24/05/2023 1819237729 PUPPALA RAMESH .0 THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
155 MORTAD TS-18-006-007-007/010954
(SHETPALLE) 		3618006000NRG24170520230269718 17/05/2023 Mahesh 3618006WL006668 Mahesh 00415 SBIN0020522 139 139 Processed 24/05/2023 1819237618 MR PUPPALA MAHESH STATE BANK OF INDIA(508548)
156 MORTAD TS-18-006-007-007/010956
(SHETPALLE) 		3618006000NRG24170520230269720 17/05/2023 Gangu 3618006WL006668 Gangu 00415 SBIN0020522 278 278 Processed 24/05/2023 1819237732 MRS PUPPALA GANGU STATE BANK OF INDIA(508548)
157 MORTAD TS-18-006-007-007/010956
(SHETPALLE) 		3618006000NRG24170520230269721 17/05/2023 Mallaia 3618006WL006668 Mallaia 00415 SBIN0020522 278 278 Processed 24/05/2023 1819237603 NADPI MALLAIAH PUPPALA 0 THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
158 MORTAD TS-18-006-007-007/010963
(SHETPALLE) 		3618006000NRG24170520230264430 17/05/2023 Godavari 3618006WL006522 Godavari 00415 SBIN0020522 405 405 Processed 24/05/2023 1819237545 MRS TANGALAPELLI GODAVARI STATE BANK OF INDIA(508548)
159 MORTAD TS-18-006-007-007/010973
(SHETPALLE) 		3618006000NRG24170520230269727 17/05/2023 Naganna 3618006WL006668 Naganna 00415 SBIN0020522 600 600 Processed 24/05/2023 1819237635 NAGANNA MENCHU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
160 MORTAD TS-18-006-007-007/010976
(SHETPALLE) 		3618006000NRG24170520230264431 17/05/2023 savitha 3618006WL006522 savitha 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237693 MRS SATTARAPU SABITHA STATE BANK OF INDIA(508548)
161 MORTAD TS-18-006-007-007/010982
(SHETPALLE) 		3618006000NRG24170520230264432 17/05/2023 veena 3618006WL006522 veena 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237625 MRS MENCHU VEENA STATE BANK OF INDIA(508548)
162 MORTAD TS-18-006-007-007/010983
(SHETPALLE) 		3618006000NRG24170520230269732 17/05/2023 vanaja 3618006WL006668 vanaja 00415 SBIN0020522 125 125 Processed 24/05/2023 1819237701 MRS GURIJALA VANAJA STATE BANK OF INDIA(508548)
163 MORTAD TS-18-006-007-007/010984
(SHETPALLE) 		3618006000NRG24170520230264434 17/05/2023 Padma 3618006WL006522 Padma 00415 SBIN0020522 1215 1215 Processed 24/05/2023 1819237608 MRS BOMMA PADMA STATE BANK OF INDIA(508548)
164 MORTAD TS-18-006-007-007/010998
(SHETPALLE) 		3618006000NRG24170520230269734 17/05/2023 MALLESH 3618006WL006668 MALLESH 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237604 PUPPALA MALLESH S/O CHINNA NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
165 MORTAD TS-18-006-007-007/011000
(SHETPALLE) 		3618006000NRG24170520230269735 17/05/2023 Ashok 3618006WL006668 Ashok 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237707 MR PUPPALA ASHOK STATE BANK OF INDIA(508548)
166 MORTAD TS-18-006-007-007/011004
(SHETPALLE) 		3618006000NRG24170520230269738 17/05/2023 Gangadhar 3618006WL006668 Gangadhar 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237563 PUPPALA GANGADHAR S/O PEDDA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
167 MORTAD TS-18-006-007-007/011004
(SHETPALLE) 		3618006000NRG24170520230269739 17/05/2023 lavanya 3618006WL006668 lavanya 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237655 PUPPALA LAVANYA W/O GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
168 MORTAD TS-18-006-007-007/011013
(SHETPALLE) 		3618006000NRG24170520230269741 17/05/2023 Lavanya 3618006WL006668 Lavanya 00415 SBIN0020522 719 719 Processed 24/05/2023 1819237590 MRS LAVANYA BABBURI STATE BANK OF INDIA(508548)
169 MORTAD TS-18-006-007-007/011020
(SHETPALLE) 		3618006000NRG24170520230269742 17/05/2023 LAHARI 3618006WL006668 LAHARI 00415 SBIN0020522 520 520 Processed 24/05/2023 1819237737 MRS MENCHU LAHARI STATE BANK OF INDIA(508548)
170 MORTAD TS-18-006-007-007/011020
(SHETPALLE) 		3618006000NRG24170520230269743 17/05/2023 Narsaiah 3618006WL006668 Narsaiah 00415 SBIN0020522 520 520 Processed 24/05/2023 1819237602 NARSAIAH MENCHU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
171 MORTAD TS-18-006-007-007/011033
(SHETPALLE) 		3618006000NRG24170520230269745 17/05/2023 naresh 3618006WL006668 naresh 00415 SBIN0020522 839 839 Processed 24/05/2023 1819237620 MR BADE NARESH STATE BANK OF INDIA(508548)
172 MORTAD TS-18-006-007-007/011036
(SHETPALLE) 		3618006000NRG24170520230264436 17/05/2023 naresh 3618006WL006522 naresh 00415 SBIN0020522 945 945 Processed 24/05/2023 1819237744 BADE NARESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
173 MORTAD TS-18-006-007-007/011046
(SHETPALLE) 		3618006000NRG24170520230269747 17/05/2023 srikanth 3618006WL006668 srikanth 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237531 MR MENCHU SRIKANTH STATE BANK OF INDIA(508548)
174 MORTAD TS-18-006-007-007/011049
(SHETPALLE) 		3618006000NRG24170520230264438 17/05/2023 Laxmi 3618006WL006522 Laxmi 00415 SBIN0020522 135 135 Processed 24/05/2023 1819237739 MRS GURIJALA LAXMI STATE BANK OF INDIA(508548)
175 MORTAD TS-18-006-007-007/011060
(SHETPALLE) 		3618006000NRG24170520230269749 17/05/2023 BHULATHA 3618006WL006668 BHULATHA 00415 SBIN0020522 1376 1376 Processed 24/05/2023 1819237636 MRS MENCHU BHULATHA STATE BANK OF INDIA(508548)
176 MORTAD TS-18-006-007-007/011060
(SHETPALLE) 		3618006000NRG24170520230269748 17/05/2023 NAVANESH 3618006WL006668 NAVANESH 00415 SBIN0020522 1376 1376 Processed 24/05/2023 1819237708 MR MENCHU NAVANESH STATE BANK OF INDIA(508548)
177 MORTAD TS-18-006-007-007/011061
(SHETPALLE) 		3618006000NRG24170520230269750 17/05/2023 NIRUPA 3618006WL006668 NIRUPA 00415 SBIN0020522 250 250 Processed 24/05/2023 1819237814 MRS RADE NIRUPA STATE BANK OF INDIA(508548)
178 MORTAD TS-18-006-007-007/011065
(SHETPALLE) 		3618006000NRG24170520230269751 17/05/2023 PADMA 3618006WL006668 PADMA 00415 SBIN0020522 1251 1251 Processed 24/05/2023 1819237542 MRS ELIGETI PADMA STATE BANK OF INDIA(508548)
179 MORTAD TS-18-006-007-007/011078
(SHETPALLE) 		3618006000NRG24170520230264067 17/05/2023 LIMBADRI 3618006WL006515 LIMBADRI 00415 SBIN0020522 1540 1540 Processed 24/05/2023 1819237514 MR GANGARAJULA LIMBADRI STATE BANK OF INDIA(508548)
180 MORTAD TS-18-006-007-007/011078
(SHETPALLE) 		3618006000NRG24170520230264068 17/05/2023 PADMA 3618006WL006515 PADMA 00415 SBIN0020522 1540 1540 Processed 24/05/2023 1819237847 MRS GANGARAJULA PADMA STATE BANK OF INDIA(508548)
181 MORTAD TS-18-006-007-007/011082
(SHETPALLE) 		3618006000NRG24170520230269755 17/05/2023 NARSAIAH 3618006WL006668 NARSAIAH 00415 SBIN0020522 390 390 Processed 24/05/2023 1819237843 LAKKARAM NARAIAH UNION BANK OF INDIA(508500)
182 MORTAD TS-18-006-007-007/011082
(SHETPALLE) 		3618006000NRG24170520230269754 17/05/2023 RAVALI 3618006WL006668 RAVALI 00415 SBIN0020522 260 260 Processed 24/05/2023 1819237709 MISS LAKKARAM RAVALI STATE BANK OF INDIA(508548)
183 MORTAD TS-18-006-007-007/011087
(SHETPALLE) 		3618006000NRG24170520230269756 17/05/2023 PREMALATHA 3618006WL006668 PREMALATHA 00415 SBIN0020522 910 910 Processed 24/05/2023 1819237642 MRS TANGALAPALLY PREMALATHA STATE BANK OF INDIA(508548)
184 MORTAD TS-18-006-007-007/011088
(SHETPALLE) 		3618006000NRG24170520230264439 17/05/2023 PUSHPALATHA 3618006WL006522 PUSHPALATHA 00415 SBIN0020522 945 945 Processed 24/05/2023 1819237646 MR TANGALPALLY PUSHPALATHA STATE BANK OF INDIA(508548)
185 MORTAD TS-18-006-007-007/011088
(SHETPALLE) 		3618006000NRG24170520230264440 17/05/2023 TANGALAPELLY JITHENDER 3618006WL006522 TANGALAPELLY JITHENDER 00415 SBIN0020522 420 420 Processed 24/05/2023 1819237639 MR THANGALLA PALLY JITHENDHAR STATE BANK OF INDIA(508548)
186 MORTAD TS-18-006-007-007/011092
(SHETPALLE) 		3618006000NRG24170520230269757 17/05/2023 VINODINI 3618006WL006668 VINODINI 00415 SBIN0020522 780 780 Processed 24/05/2023 1819237634 MRS MAHANTHI VINODINI STATE BANK OF INDIA(508548)
187 MORTAD TS-18-006-007-007/011093
(SHETPALLE) 		3618006000NRG24170520230269758 17/05/2023 LAVANYA 3618006WL006668 LAVANYA 00415 SBIN0020522 1300 1300 Processed 24/05/2023 1819237568 MRS LAVANYA BHAIRI STATE BANK OF INDIA(508548)
188 MORTAD TS-18-006-007-007/011097
(SHETPALLE) 		3618006000NRG24170520230269759 17/05/2023 NAVEEN 3618006WL006668 NAVEEN 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237623 MR PUPPALA NAVEEN STATE BANK OF INDIA(508548)
189 MORTAD TS-18-006-007-007/011099
(SHETPALLE) 		3618006000NRG24170520230264441 17/05/2023 CHIRANJEEVI 3618006WL006522 CHIRANJEEVI 00415 SBIN0020522 840 840 Processed 24/05/2023 1819237651 Mr. THANGALAPALLY CHIRANJEEVI TELANGANA GRAMEENA BANK(607195)
190 MORTAD TS-18-006-007-007/011100
(SHETPALLE) 		3618006000NRG24170520230269761 17/05/2023 VANITHA 3618006WL006668 VANITHA 00415 SBIN0020522 520 520 Processed 24/05/2023 1819237794 MRS PATNAM VANITHA STATE BANK OF INDIA(508548)
191 MORTAD TS-18-006-007-007/011120
(SHETPALLE) 		3618006000NRG24170520230269768 17/05/2023 Gangubai 3618006WL006668 Gangubai 00415 SBIN0020522 750 750 Processed 24/05/2023 1819237497 Mrs. PUPPALA GANGUBAI TELANGANA GRAMEENA BANK(607195)
192 MORTAD TS-18-006-007-007/11135
(SHETPALLE) 		3618006000NRG24170520230269771 17/05/2023 BOMMA GANESH 3618006WL006668 BOMMA GANESH 00415 SBIN0020522 130 130 Processed 24/05/2023 1819237493 MR BOMMA GANESH STATE BANK OF INDIA(508548)
193 MORTAD TS-18-006-007-007/11136
(SHETPALLE) 		3618006000NRG24170520230264442 17/05/2023 GADDE BHAGYA 3618006WL006522 GADDE BHAGYA 00415 SBIN0020522 980 980 Processed 24/05/2023 1819237680 MRS GADDE BHAGYA STATE BANK OF INDIA(508548)
194 MORTAD TS-18-006-007-007/11138
(SHETPALLE) 		3618006000NRG24170520230269773 17/05/2023 ADVALA LAVANYA 3618006WL006668 ADVALA LAVANYA 00415 SBIN0020522 1431 1431 Processed 24/05/2023 1819237614 MR ADVALA LAVANYA STATE BANK OF INDIA(508548)
195 MORTAD TS-18-006-007-007/11139
(SHETPALLE) 		3618006000NRG24170520230269774 17/05/2023 MADHAM LAVANYA 3618006WL006668 MADHAM LAVANYA 00415 SBIN0020522 1431 1431 Processed 24/05/2023 1819237682 MR MADHAM LAVANYA STATE BANK OF INDIA(508548)
196 MORTAD TS-18-006-007-007/11147
(SHETPALLE) 		3618006000NRG24170520230264443 17/05/2023 PEDTHAN PALLI VEENA 3618006WL006522 PEDTHAN PALLI VEENA 00415 SBIN0020522 560 560 Processed 24/05/2023 1819237515 MRS PEDTHAN PALLI VEENA STATE BANK OF INDIA(508548)
197 MORTAD TS-18-006-011-011/010012
(DHARMORA) 		3618006000NRG24170520230268222 17/05/2023 Gangu 3618006WL006635 Gangu 00415 SBIN0020522 545 545 Processed 24/05/2023 1819237596 MRS GAJJELA GANGU STATE BANK OF INDIA(508548)
198 MORTAD TS-18-006-011-011/010121
(DHARMORA) 		3618006000NRG24170520230268268 17/05/2023 Satish 3618006WL006635 Satish 00415 SBIN0020522 1635 1635 Processed 24/05/2023 1819237632 MR THOPARAM SATHISH STATE BANK OF INDIA(508548)
199 MORTAD TS-18-006-011-011/010170
(DHARMORA) 		3618006000NRG24170520230268293 17/05/2023 AKASH 3618006WL006635 AKASH 00415 SBIN0020522 182 182 Processed 24/05/2023 1819237786 MR BASA AKASH STATE BANK OF INDIA(508548)
200 MORTAD TS-18-006-011-011/010187
(DHARMORA) 		3618006000NRG24170520230268307 17/05/2023 Hemasri 3618006WL006635 Hemasri 00415 SBIN0020522 1271 1271 Processed 24/05/2023 1819237727 MR PATRI HEMASRI STATE BANK OF INDIA(508548)
201 MORTAD TS-18-006-011-011/010224
(DHARMORA) 		3618006000NRG24170520230268326 17/05/2023 Laxmi 3618006WL006635 Laxmi 00415 SBIN0020522 1568 1568 Processed 24/05/2023 1819237494 ETTEDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORTAD TS-18-006-011-011/010256
(DHARMORA) 		3618006000NRG24170520230268334 17/05/2023 Laxmi 3618006WL006635 Laxmi 00415 SBIN0020522 1568 1568 Processed 24/05/2023 1819237495 POUDAPALLI LAXMI STATE BANK OF INDIA(508548)
203 MORTAD TS-18-006-011-011/010269
(DHARMORA) 		3618006000NRG24170520230268339 17/05/2023 Vandana 3618006WL006635 Vandana 00415 SBIN0020522 1568 1568 Processed 24/05/2023 1819237499 AMBALLA VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORTAD TS-18-006-011-011/010278
(DHARMORA) 		3618006000NRG24170520230268341 17/05/2023 Naresh 3618006WL006635 Naresh 00415 SBIN0020522 1453 1453 Processed 24/05/2023 1819237549 MR APKA NARESH STATE BANK OF INDIA(508548)
205 MORTAD TS-18-006-011-011/010393
(DHARMORA) 		3618006000NRG24170520230268379 17/05/2023 Shiva Kumar 3618006WL006635 Shiva Kumar 00415 SBIN0020522 348 348 Processed 24/05/2023 1819237657 MR DUGGENA SHIVAKUMAR STATE BANK OF INDIA(508548)
206 MORTAD TS-18-006-011-011/010572
(DHARMORA) 		3618006000NRG24170520230268413 17/05/2023 Latha 3618006WL006635 Latha 00415 SBIN0020522 1453 1453 Processed 24/05/2023 1819237561 ADEPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORTAD TS-18-006-011-011/010576
(DHARMORA) 		3618006000NRG24170520230268416 17/05/2023 Gouri 3618006WL006635 Gouri 00415 SBIN0020522 1568 1568 Processed 24/05/2023 1819237595 VADNALA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORTAD TS-18-006-011-011/010576
(DHARMORA) 		3618006000NRG24170520230268417 17/05/2023 Prasad 3618006WL006635 Prasad 00415 SBIN0020522 1568 1568 Processed 24/05/2023 1819237665 VADNALA PRASAD S/O GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
209 MORTAD TS-18-006-011-011/010606
(DHARMORA) 		3618006000NRG24170520230268428 17/05/2023 srinivas 3618006WL006635 srinivas 00415 SBIN0020522 182 182 Processed 24/05/2023 1819237550 MR PILLI SRINIVAS STATE BANK OF INDIA(508548)
210 MORTAD TS-18-006-011-011/010627
(DHARMORA) 		3618006000NRG24170520230268437 17/05/2023 Mahipal 3618006WL006635 Mahipal 00415 SBIN0020522 348 348 Processed 24/05/2023 1819237538 ALETI MAHIPAL ICICI BANK LTD(508534)
211 MORTAD TS-18-006-011-011/010649
(DHARMORA) 		3618006000NRG24170520230268448 17/05/2023 Sushma 3618006WL006635 Sushma 00415 SBIN0020522 1090 1090 Processed 24/05/2023 1819237520 MRS DUGGENA SUSHMA STATE BANK OF INDIA(508548)
212 MORTAD TS-18-006-011-011/010662
(DHARMORA) 		3618006000NRG24170520230268450 17/05/2023 Sunitha 3618006WL006635 Sunitha 00415 SBIN0020522 1568 1568 Processed 24/05/2023 1819237509 AMBALLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORTAD TS-18-006-011-011/010727
(DHARMORA) 		3618006000NRG24170520230268460 17/05/2023 MANIKANTA 3618006WL006635 MANIKANTA 00415 SBIN0020522 545 545 Processed 24/05/2023 1819237508 MR DUGGENA MANIKANTA STATE BANK OF INDIA(508548)
214 MORTAD TS-18-006-011-011/010737
(DHARMORA) 		3618006000NRG24170520230268461 17/05/2023 Mamata 3618006WL006635 Mamata 00415 SBIN0020522 1368 1368 Processed 24/05/2023 1819237580 KONDAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORTAD TS-18-006-011-011/10808
(DHARMORA) 		3618006000NRG24170520230268481 17/05/2023 PESARI RAJU 3618006WL006635 PESARI RAJU 00415 SBIN0020522 855 855 Processed 24/05/2023 1819237492 PESARI RAJU UNION BANK OF INDIA(508500)
SubTotal 129204 129204
216 MORTAD TS-18-006-007-007/11138
(SHETPALLE) 		3618006000NRG24170520230269772 17/05/2023 SUDDULA ANJANEYULU 3618006WL006668 SUDDULA ANJANEYULU 00415 SBIN0020593 1431 1431 Processed 24/05/2023 1819237500 S ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1431 1431
217 MORTAD TS-18-006-007-007/010060
(SHETPALLE) 		3618006000NRG24170520230264383 17/05/2023 Gangu 3618006WL006522 Gangu 00415 SBIN0020738 540 540 Processed 24/05/2023 1819237505 BOMMA GANGU W/O ASHANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
218 MORTAD TS-18-006-007-007/010433
(SHETPALLE) 		3618006000NRG24170520230263952 17/05/2023 Lavanya 3618006WL006515 Lavanya 00415 SBIN0020738 780 780 Processed 24/05/2023 1819237730 NUTHIKATLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORTAD TS-18-006-007-007/010433
(SHETPALLE) 		3618006000NRG24170520230263953 17/05/2023 prashanth 3618006WL006515 prashanth 00415 SBIN0020738 780 780 Processed 24/05/2023 1819237813 MASTER NUTHIKATLA PRASHANTH STATE BANK OF INDIA(508548)
220 MORTAD TS-18-006-007-007/010435
(SHETPALLE) 		3618006000NRG24170520230265731 17/05/2023 Gangubai 3618006WL006553 Gangubai 00415 SBIN0020738 1200 1200 Processed 24/05/2023 1819237498 MADARI GANGUBAI TELANGANA GRAMEENA BANK(607195)
221 MORTAD TS-18-006-007-007/010541
(SHETPALLE) 		3618006000NRG24170520230263990 17/05/2023 Hanmayi 3618006WL006515 Hanmayi 00415 SBIN0020738 1040 1040 Processed 24/05/2023 1819237554 MADHAM HANMAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
222 MORTAD TS-18-006-007-007/010596
(SHETPALLE) 		3618006000NRG24170520230264004 17/05/2023 Anasurya 3618006WL006515 Anasurya 00415 SBIN0020738 548 548 Processed 24/05/2023 1819237516 Mrs. BAKKURI ANASUYA TELANGANA GRAMEENA BANK(607195)
223 MORTAD TS-18-006-007-007/010614
(SHETPALLE) 		3618006000NRG24170520230264009 17/05/2023 Sujaata 3618006WL006515 Sujaata 00415 SBIN0020738 1080 1080 Processed 24/05/2023 1819237525 MRS LAKMA SUJATHA STATE BANK OF INDIA(508548)
224 MORTAD TS-18-006-007-007/010666
(SHETPALLE) 		3618006000NRG24170520230264027 17/05/2023 Ganganarsu 3618006WL006515 Ganganarsu 00415 SBIN0020738 260 260 Processed 24/05/2023 1819237507 BABBURI VIJAYA W/O PEDDA NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
225 MORTAD TS-18-006-007-007/010776
(SHETPALLE) 		3618006000NRG24170520230265751 17/05/2023 Poshani 3618006WL006553 Poshani 00415 SBIN0020738 130 130 Processed 24/05/2023 1819237506 MRS POSANI PUPPALA STATE BANK OF INDIA(508548)
226 MORTAD TS-18-006-007-007/010957
(SHETPALLE) 		3618006000NRG24170520230269722 17/05/2023 Rajanna 3618006WL006668 Rajanna 00415 SBIN0020738 278 278 Processed 24/05/2023 1819237611 MR PUPPALA CHINNA RAJANNA STATE BANK OF INDIA(508548)
227 MORTAD TS-18-006-007-007/010979
(SHETPALLE) 		3618006000NRG24170520230269729 17/05/2023 Raju Balkonda 3618006WL006668 Raju Balkonda 00415 SBIN0020738 1250 1250 Processed 24/05/2023 1819237576 RADE RAJU TELANGANA GRAMEENA BANK(607195)
228 MORTAD TS-18-006-007-007/010982
(SHETPALLE) 		3618006000NRG24170520230264433 17/05/2023 Limbadri 3618006WL006522 Limbadri 00415 SBIN0020738 135 135 Processed 24/05/2023 1819237599 Mr. MENCHU LIMBADRI TELANGANA GRAMEENA BANK(607195)
SubTotal 8021 8021
229 MORTAD TS-18-006-009-009/010026
(THIMMAPUR) 		3618006000NRG24170520230267510 17/05/2023 Gangubai 3618006WL006622 Gangubai 00415 SBIN0021583 926 926 Processed 24/05/2023 1819237812 MRS GANGUBAI MADARI STATE BANK OF INDIA(508548)
230 MORTAD TS-18-006-009-009/010058
(THIMMAPUR) 		3618006000NRG24170520230260635 17/05/2023 rajanna 3618006WL006438 rajanna 00415 SBIN0021583 1285 1285 Processed 24/05/2023 1819237677 BANALA PEDDA RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
231 MORTAD TS-18-006-009-009/010361
(THIMMAPUR) 		3618006000NRG24170520230267558 17/05/2023 Laxmi 3618006WL006622 Laxmi 00415 SBIN0021583 309 309 Processed 24/05/2023 1819237656 MRS BADDAM LAXMI STATE BANK OF INDIA(508548)
232 MORTAD TS-18-006-009-009/010674
(THIMMAPUR) 		3618006000NRG24170520230267592 17/05/2023 Sayamma 3618006WL006622 Sayamma 00415 SBIN0021583 463 463 Processed 24/05/2023 1819237787 MRS JADALA SAYAMMA STATE BANK OF INDIA(508548)
233 MORTAD TS-18-006-009-009/010706
(THIMMAPUR) 		3618006000NRG24170520230260632 17/05/2023 Laxman 3618006WL006435 Laxman 00415 SBIN0021583 1285 1285 Processed 24/05/2023 1819237676 MR CHILUVERI LAXMAN STATE BANK OF INDIA(508548)
234 MORTAD TS-18-006-009-009/010805
(THIMMAPUR) 		3618006000NRG24170520230267611 17/05/2023 Sathemma 3618006WL006622 Sathemma 00415 SBIN0021583 463 463 Processed 24/05/2023 1819237562 MRS SATHEMMA BOIDI WO GANGARAM RO THIMMA STATE BANK OF INDIA(508548)
235 MORTAD TS-18-006-009-009/010904
(THIMMAPUR) 		3618006000NRG24170520230260633 17/05/2023 Neeraja 3618006WL006436 Neeraja 00415 SBIN0021583 1285 1285 Processed 24/05/2023 1819237564 MRS ARGULA NEERAJA STATE BANK OF INDIA(508548)
236 MORTAD TS-18-006-009-009/011027
(THIMMAPUR) 		3618006000NRG24170520230260636 17/05/2023 Linganna 3618006WL006439 Linganna 00415 SBIN0021583 1285 1285 Processed 24/05/2023 1819237528 MRS PENDYALA LINGANNA STATE BANK OF INDIA(508548)
237 MORTAD TS-18-006-009-009/011053
(THIMMAPUR) 		3618006000NRG24170520230260639 17/05/2023 rajamallayya 3618006WL006441 rajamallayya 00415 SBIN0021583 1285 1285 Processed 24/05/2023 1819237631 MR GOLLA PEDDA RAJAMALLAIAH STATE BANK OF INDIA(508548)
238 MORTAD TS-18-006-009-009/011097
(THIMMAPUR) 		3618006000NRG24170520230267652 17/05/2023 rajeshwar 3618006WL006622 rajeshwar 00415 SBIN0021583 926 926 Processed 24/05/2023 1819237527 RAJESHWAR BADDAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
239 MORTAD TS-18-006-009-009/011135
(THIMMAPUR) 		3618006000NRG24170520230267659 17/05/2023 Manasa 3618006WL006622 Manasa 00415 SBIN0021583 618 618 Processed 24/05/2023 1819237817 SOUNDARYA BMFG GUNDLA LAXMINARAYANA UNION BANK OF INDIA(508500)
240 MORTAD TS-18-006-009-009/011245
(THIMMAPUR) 		3618006000NRG24170520230267684 17/05/2023 Laxmi 3618006WL006622 Laxmi 00415 SBIN0021583 926 926 Processed 24/05/2023 1819237523 GURAM LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
241 MORTAD TS-18-006-009-009/011269
(THIMMAPUR) 		3618006000NRG24170520230260634 17/05/2023 Balakrishna 3618006WL006437 Balakrishna 00415 SBIN0021583 1285 1285 Processed 24/05/2023 1819237836 MR BALAKRISHNA YANAMPELLY STATE BANK OF INDIA(508548)
242 MORTAD TS-18-006-009-009/11434
(THIMMAPUR) 		3618006000NRG24170520230267711 17/05/2023 THEPPA SUPRIYA 3618006WL006622 THEPPA SUPRIYA 00415 SBIN0021583 140 140 Processed 24/05/2023 1819237695 MRS THEPPA SUPRIYA STATE BANK OF INDIA(508548)
SubTotal 12481 12481
243 MORTAD TS-18-006-007-007/010386
(SHETPALLE) 		3618006000NRG24170520230265723 17/05/2023 Bavai 3618006WL006553 Bavai 00468 UBIN0807168 720 720 Processed 24/05/2023 1819237828 BOMMA.BABAYEE W/O CHINNAIAH UNION BANK OF INDIA(508500)
244 MORTAD TS-18-006-007-007/010908
(SHETPALLE) 		3618006000NRG24170520230269705 17/05/2023 Neela 3618006WL006668 Neela 00468 UBIN0807168 1065 1065 Processed 24/05/2023 1819237829 BAKKURINEELAWOGANGARAM UNION BANK OF INDIA(508500)
245 MORTAD TS-18-006-007-007/010917
(SHETPALLE) 		3618006000NRG24170520230264426 17/05/2023 raju 3618006WL006522 raju 00468 UBIN0807168 810 810 Processed 24/05/2023 1819237831 BINDLA RAJU UNION BANK OF INDIA(508500)
SubTotal 2595 2595
246 MORTAD TS-18-006-007-007/010394
(SHETPALLE) 		3618006000NRG24170520230265725 17/05/2023 sayamma 3618006WL006553 sayamma 00468 UBIN0807371 120 120 Processed 24/05/2023 1819237833 Mrs. POTHUGANTI SAYAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 120 120
247 MORTAD TS-18-006-007-007/010464
(SHETPALLE) 		3618006000NRG24170520230263966 17/05/2023 Gangamutthu 3618006WL006515 Gangamutthu 00468 UBIN0808237 1040 1040 Processed 24/05/2023 1819237830 V GANGA MUTHU UNION BANK OF INDIA(508500)
SubTotal 1040 1040
248 MORTAD TS-18-006-007-007/010242
(SHETPALLE) 		3618006000NRG24170520230264386 17/05/2023 Narsaiah 3618006WL006522 Narsaiah 00468 UBIN0825107 260 260 Processed 24/05/2023 1819237838 MENCHU NARSAIAH UNION BANK OF INDIA(508500)
249 MORTAD TS-18-006-007-007/010527
(SHETPALLE) 		3618006000NRG24170520230263987 17/05/2023 HARSHA VARDHAN 3618006WL006515 HARSHA VARDHAN 00468 UBIN0825107 390 390 Processed 24/05/2023 1819237841 KOMATI SHETTI HARSHA VARDHAN UNION BANK OF INDIA(508500)
250 MORTAD TS-18-006-007-007/010804
(SHETPALLE) 		3618006000NRG24170520230265754 17/05/2023 ANKITH 3618006WL006553 ANKITH 00468 UBIN0825107 128 128 Processed 24/05/2023 1819237845 JAKKA ANKITH UNION BANK OF INDIA(508500)
251 MORTAD TS-18-006-007-007/011104
(SHETPALLE) 		3618006000NRG24170520230269763 17/05/2023 HARISH 3618006WL006668 HARISH 00468 UBIN0825107 625 625 Processed 24/05/2023 1819237842 MR PUPPALA HARISH STATE BANK OF INDIA(508548)
SubTotal 1403 1403
252 MORTAD TS-18-006-007-007/010008
(SHETPALLE) 		3618006000NRG24170520230264381 17/05/2023 Muthhaiah 3618006WL006522 Muthhaiah 00683 SBIN0RRDCGB 945 945 Processed 24/05/2023 1819237725 Mr. BAKKOLLA MUTHAIAH TELANGANA GRAMEENA BANK(607195)
253 MORTAD TS-18-006-007-007/010026
(SHETPALLE) 		3618006000NRG24170520230264382 17/05/2023 Gourai 3618006WL006522 Gourai 00683 SBIN0RRDCGB 540 540 Processed 24/05/2023 1819237821 Mrs. PALEM GOURAAI TELANGANA GRAMEENA BANK(607195)
254 MORTAD TS-18-006-007-007/010081
(SHETPALLE) 		3618006000NRG24170520230269697 17/05/2023 Limbanna Swami 3618006WL006668 Limbanna Swami 00683 SBIN0RRDCGB 399 399 Processed 24/05/2023 1819237798 LAKKARAM CHINNOLLA PEDDA LIMBADRI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
255 MORTAD TS-18-006-007-007/010206
(SHETPALLE) 		3618006000NRG24170520230264385 17/05/2023 Ramayi 3618006WL006522 Ramayi 00683 SBIN0RRDCGB 675 675 Processed 24/05/2023 1819237672 Mrs. Thummala Ramayi TELANGANA GRAMEENA BANK(607195)
256 MORTAD TS-18-006-007-007/010307
(SHETPALLE) 		3618006000NRG24170520230264387 17/05/2023 Chinna Gangu 3618006WL006522 Chinna Gangu 00683 SBIN0RRDCGB 650 650 Processed 24/05/2023 1819237668 NIMMA GANGUBAI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
257 MORTAD TS-18-006-007-007/010347
(SHETPALLE) 		3618006000NRG24170520230264388 17/05/2023 Bhagya 3618006WL006522 Bhagya 00683 SBIN0RRDCGB 650 650 Processed 24/05/2023 1819237819 Mrs. PEGADA BHAGYA TELANGANA GRAMEENA BANK(607195)
258 MORTAD TS-18-006-007-007/010367
(SHETPALLE) 		3618006000NRG24170520230263941 17/05/2023 Laxmi 3618006WL006515 Laxmi 00683 SBIN0RRDCGB 780 780 Processed 24/05/2023 1819237685 Mrs. BAINDLA LAXMI TELANGANA GRAMEENA BANK(607195)
259 MORTAD TS-18-006-007-007/010421
(SHETPALLE) 		3618006000NRG24170520230265729 17/05/2023 Posani 3618006WL006553 Posani 00683 SBIN0RRDCGB 840 840 Processed 24/05/2023 1819237678 JAKKA LAXMI NARSU UNION BANK OF INDIA(508500)
260 MORTAD TS-18-006-007-007/010423
(SHETPALLE) 		3618006000NRG24170520230263945 17/05/2023 Ganganarsaiah 3618006WL006515 Ganganarsaiah 00683 SBIN0RRDCGB 260 260 Processed 24/05/2023 1819237818 BADE GANGA NARSAIAH S O PEDDA NARSAIAH TELANGANA GRAMEENA BANK(607195)
261 MORTAD TS-18-006-007-007/010423
(SHETPALLE) 		3618006000NRG24170520230263944 17/05/2023 Lakshmi 3618006WL006515 Lakshmi 00683 SBIN0RRDCGB 260 260 Processed 24/05/2023 1819237746 BADE LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
262 MORTAD TS-18-006-007-007/010431
(SHETPALLE) 		3618006000NRG24170520230263948 17/05/2023 Limbai 3618006WL006515 Limbai 00683 SBIN0RRDCGB 650 650 Processed 24/05/2023 1819237774 KOMATISHETTI LIMBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
263 MORTAD TS-18-006-007-007/010432
(SHETPALLE) 		3618006000NRG24170520230263950 17/05/2023 Narsu 3618006WL006515 Narsu 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1819237750 BADE NARSU W O LIMBANNA TELANGANA GRAMEENA BANK(607195)
264 MORTAD TS-18-006-007-007/010432
(SHETPALLE) 		3618006000NRG24170520230263951 17/05/2023 Pedda Limbanna 3618006WL006515 Pedda Limbanna 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1819237759 Mr. BADE PEDDA LIMBANNA TELANGANA GRAMEENA BANK(607195)
265 MORTAD TS-18-006-007-007/010449
(SHETPALLE) 		3618006000NRG24170520230263959 17/05/2023 Laxmi 3618006WL006515 Laxmi 00683 SBIN0RRDCGB 260 260 Processed 24/05/2023 1819237800 Mrs. LAXMI BAKKURI TELANGANA GRAMEENA BANK(607195)
266 MORTAD TS-18-006-007-007/010453
(SHETPALLE) 		3618006000NRG24170520230263961 17/05/2023 rajamani 3618006WL006515 rajamani 00683 SBIN0RRDCGB 780 780 Processed 24/05/2023 1819237720 PEGADA RAJAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
267 MORTAD TS-18-006-007-007/010463
(SHETPALLE) 		3618006000NRG24170520230263964 17/05/2023 Laxmi 3618006WL006515 Laxmi 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1819237719 KONDRA LAXMI TELANGANA GRAMEENA BANK(607195)
268 MORTAD TS-18-006-007-007/010469
(SHETPALLE) 		3618006000NRG24170520230264390 17/05/2023 Neela 3618006WL006522 Neela 00683 SBIN0RRDCGB 260 260 Processed 24/05/2023 1819237796 Mrs. NEELA BAI MADARI W O BHUMA LINGAM TELANGANA GRAMEENA BANK(607195)
269 MORTAD TS-18-006-007-007/010475
(SHETPALLE) 		3618006000NRG24170520230265732 17/05/2023 Chinna Lakshmi 3618006WL006553 Chinna Lakshmi 00683 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1819237661 PEGADA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
270 MORTAD TS-18-006-007-007/010477
(SHETPALLE) 		3618006000NRG24170520230263967 17/05/2023 Bhumayya 3618006WL006515 Bhumayya 00683 SBIN0RRDCGB 1040 1040 Processed 24/05/2023 1819237664 Mr. Pegada Bhumanna TELANGANA GRAMEENA BANK(607195)
271 MORTAD TS-18-006-007-007/010480
(SHETPALLE) 		3618006000NRG24170520230263971 17/05/2023 Lavanya 3618006WL006515 Lavanya 00683 SBIN0RRDCGB 910 910 Processed 24/05/2023 1819237771 Mrs. Bomma Lavanya TELANGANA GRAMEENA BANK(607195)
272 MORTAD TS-18-006-007-007/010480
(SHETPALLE) 		3618006000NRG24170520230263970 17/05/2023 Rajendher 3618006WL006515 Rajendher 00683 SBIN0RRDCGB 520 520 Processed 24/05/2023 1819237760 Mr. BOMMA RAJENDHAR TELANGANA GRAMEENA BANK(607195)
273 MORTAD TS-18-006-007-007/010483
(SHETPALLE) 		3618006000NRG24170520230264392 17/05/2023 LASYA 3618006WL006522 LASYA 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1819237781 PUTTA SHYAMALA UNION BANK OF INDIA(508500)
274 MORTAD TS-18-006-007-007/010491
(SHETPALLE) 		3618006000NRG24170520230263973 17/05/2023 Gangu 3618006WL006515 Gangu 00683 SBIN0RRDCGB 261 261 Processed 24/05/2023 1819237721 Mrs. POTHUGANTI GANGU TELANGANA GRAMEENA BANK(607195)
275 MORTAD TS-18-006-007-007/010493
(SHETPALLE) 		3618006000NRG24170520230263974 17/05/2023 Nadpinarsaiah Ramanayya 3618006WL006515 Nadpinarsaiah Ramanayya 00683 SBIN0RRDCGB 523 523 Processed 24/05/2023 1819237777 BABBURI NADPI NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
276 MORTAD TS-18-006-007-007/010503
(SHETPALLE) 		3618006000NRG24170520230263975 17/05/2023 Golla Mallubai 3618006WL006515 Golla Mallubai 00683 SBIN0RRDCGB 784 784 Processed 24/05/2023 1819237747 Mrs. URADI MALLUBAI W O NADIPANNA TELANGANA GRAMEENA BANK(607195)
277 MORTAD TS-18-006-007-007/010518
(SHETPALLE) 		3618006000NRG24170520230263980 17/05/2023 GAJULA LASYA 3618006WL006515 GAJULA LASYA 00683 SBIN0RRDCGB 260 260 Processed 24/05/2023 1819237726 GAMJALA LASYA TELANGANA GRAMEENA BANK(607195)
278 MORTAD TS-18-006-007-007/010522
(SHETPALLE) 		3618006000NRG24170520230263982 17/05/2023 Gangu 3618006WL006515 Gangu 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1819237802 Mrs. YESHALA GANGU TELANGANA GRAMEENA BANK(607195)
279 MORTAD TS-18-006-007-007/010526
(SHETPALLE) 		3618006000NRG24170520230263985 17/05/2023 Chinna Narsayya 3618006WL006515 Chinna Narsayya 00683 SBIN0RRDCGB 390 390 Processed 24/05/2023 1819237752 BABBURU CHINNA NARSAIAH S O PEDDA NARS TELANGANA GRAMEENA BANK(607195)
280 MORTAD TS-18-006-007-007/010529
(SHETPALLE) 		3618006000NRG24170520230264395 17/05/2023 Ajay 3618006WL006522 Ajay 00683 SBIN0RRDCGB 405 405 Processed 24/05/2023 1819237823 Mr. MENCHU AJAY TELANGANA GRAMEENA BANK(607195)
281 MORTAD TS-18-006-007-007/010564
(SHETPALLE) 		3618006000NRG24170520230263993 17/05/2023 Ganganarsu 3618006WL006515 Ganganarsu 00683 SBIN0RRDCGB 650 650 Processed 24/05/2023 1819237718 GAMJALA GANGA NARSU UNION BANK OF INDIA(508500)
282 MORTAD TS-18-006-007-007/010615
(SHETPALLE) 		3618006000NRG24170520230265737 17/05/2023 Laxmi 3618006WL006553 Laxmi 00683 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1819237670 Mrs. LAKMA LAXMI TELANGANA GRAMEENA BANK(607195)
283 MORTAD TS-18-006-007-007/010622
(SHETPALLE) 		3618006000NRG24170520230264017 17/05/2023 Bhooma 3618006WL006515 Bhooma 00683 SBIN0RRDCGB 810 810 Processed 24/05/2023 1819237776 Mrs. GURIJALA BHUMA TELANGANA GRAMEENA BANK(607195)
284 MORTAD TS-18-006-007-007/010623
(SHETPALLE) 		3618006000NRG24170520230264397 17/05/2023 Limbai 3618006WL006522 Limbai 00683 SBIN0RRDCGB 135 135 Processed 24/05/2023 1819237799 LAKKARAM LIMBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
285 MORTAD TS-18-006-007-007/010630
(SHETPALLE) 		3618006000NRG24170520230265739 17/05/2023 Lakshmi Narsu 3618006WL006553 Lakshmi Narsu 00683 SBIN0RRDCGB 260 260 Processed 24/05/2023 1819237758 Mrs. PUPPALA LAXMI NARSU TELANGANA GRAMEENA BANK(607195)
286 MORTAD TS-18-006-007-007/010632
(SHETPALLE) 		3618006000NRG24170520230265740 17/05/2023 Narsu D.of Chinnamayya 3618006WL006553 Narsu D.of Chinnamayya 00683 SBIN0RRDCGB 1431 1431 Processed 24/05/2023 1819237684 Mrs. GANJALA NARSU TELANGANA GRAMEENA BANK(607195)
287 MORTAD TS-18-006-007-007/010650
(SHETPALLE) 		3618006000NRG24170520230264025 17/05/2023 Raju 3618006WL006515 Raju 00683 SBIN0RRDCGB 1038 1038 Processed 24/05/2023 1819237772 MENCHU RAJU W/O DEVANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
288 MORTAD TS-18-006-007-007/010667
(SHETPALLE) 		3618006000NRG24170520230264028 17/05/2023 Laxmi 3618006WL006515 Laxmi 00683 SBIN0RRDCGB 779 779 Processed 24/05/2023 1819237801 Mrs. KUNA LAXMI TELANGANA GRAMEENA BANK(607195)
289 MORTAD TS-18-006-007-007/010670
(SHETPALLE) 		3618006000NRG24170520230264029 17/05/2023 Devendar 3618006WL006515 Devendar 00683 SBIN0RRDCGB 389 389 Processed 24/05/2023 1819237770 Mr. Madavedi Devendhar TELANGANA GRAMEENA BANK(607195)
290 MORTAD TS-18-006-007-007/010672
(SHETPALLE) 		3618006000NRG24170520230264399 17/05/2023 Laxmi 3618006WL006522 Laxmi 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1819237822 Mrs. Gurijalla Laxmi TELANGANA GRAMEENA BANK(607195)
291 MORTAD TS-18-006-007-007/010673
(SHETPALLE) 		3618006000NRG24170520230264400 17/05/2023 Sujatha 3618006WL006522 Sujatha 00683 SBIN0RRDCGB 650 650 Processed 24/05/2023 1819237686 LAKMA SUJATHA W/O RANJITH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
292 MORTAD TS-18-006-007-007/010680
(SHETPALLE) 		3618006000NRG24170520230264034 17/05/2023 Ramesh 3618006WL006515 Ramesh 00683 SBIN0RRDCGB 260 260 Processed 24/05/2023 1819237773 PUPPALA RAMULU S/O RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
293 MORTAD TS-18-006-007-007/010691
(SHETPALLE) 		3618006000NRG24170520230264041 17/05/2023 Bhudevi 3618006WL006515 Bhudevi 00683 SBIN0RRDCGB 540 540 Processed 24/05/2023 1819237671 Mrs. Gurijala Bhudevi TELANGANA GRAMEENA BANK(607195)
294 MORTAD TS-18-006-007-007/010691
(SHETPALLE) 		3618006000NRG24170520230264042 17/05/2023 LAVANYA 3618006WL006515 LAVANYA 00683 SBIN0RRDCGB 270 270 Processed 24/05/2023 1819237780 Mrs. GURIJALA LAVANYA TELANGANA GRAMEENA BANK(607195)
295 MORTAD TS-18-006-007-007/010692
(SHETPALLE) 		3618006000NRG24170520230264043 17/05/2023 Bhulatha 3618006WL006515 Bhulatha 00683 SBIN0RRDCGB 135 135 Processed 24/05/2023 1819237751 CHINNA MENCHU BHULATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
296 MORTAD TS-18-006-007-007/010694
(SHETPALLE) 		3618006000NRG24170520230265744 17/05/2023 Sagar 3618006WL006553 Sagar 00683 SBIN0RRDCGB 260 260 Processed 24/05/2023 1819237775 Mr. MADAM SAGAR TELANGANA GRAMEENA BANK(607195)
297 MORTAD TS-18-006-007-007/010695
(SHETPALLE) 		3618006000NRG24170520230264045 17/05/2023 Bojamma 3618006WL006515 Bojamma 00683 SBIN0RRDCGB 270 270 Processed 24/05/2023 1819237803 URADI BOJAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
298 MORTAD TS-18-006-007-007/010697
(SHETPALLE) 		3618006000NRG24170520230264048 17/05/2023 Narsu 3618006WL006515 Narsu 00683 SBIN0RRDCGB 270 270 Processed 24/05/2023 1819237724 Mrs. GAMJALA NARSU TELANGANA GRAMEENA BANK(607195)
299 MORTAD TS-18-006-007-007/010697
(SHETPALLE) 		3618006000NRG24170520230264049 17/05/2023 Ramulu 3618006WL006515 Ramulu 00683 SBIN0RRDCGB 135 135 Processed 24/05/2023 1819237723 Mr. GAMJALA RAMULU TELANGANA GRAMEENA BANK(607195)
300 MORTAD TS-18-006-007-007/010709
(SHETPALLE) 		3618006000NRG24170520230264052 17/05/2023 Narsu 3618006WL006515 Narsu 00683 SBIN0RRDCGB 1040 1040 Processed 24/05/2023 1819237673 Mrs. Bomma Narsu TELANGANA GRAMEENA BANK(607195)
301 MORTAD TS-18-006-007-007/010717
(SHETPALLE) 		3618006000NRG24170520230264054 17/05/2023 Laxmi 3618006WL006515 Laxmi 00683 SBIN0RRDCGB 910 910 Processed 24/05/2023 1819237748 BELLALA LAXMI TELANGANA GRAMEENA BANK(607195)
302 MORTAD TS-18-006-007-007/010740
(SHETPALLE) 		3618006000NRG24170520230264061 17/05/2023 Laxmi 3618006WL006515 Laxmi 00683 SBIN0RRDCGB 140 140 Processed 24/05/2023 1819237769 Mrs. BADE LAXMI TELANGANA GRAMEENA BANK(607195)
303 MORTAD TS-18-006-007-007/010740
(SHETPALLE) 		3618006000NRG24170520230264060 17/05/2023 Narendhar 3618006WL006515 Narendhar 00683 SBIN0RRDCGB 280 280 Processed 24/05/2023 1819237778 Mr. BADE NARENDHAR TELANGANA GRAMEENA BANK(607195)
304 MORTAD TS-18-006-007-007/010749
(SHETPALLE) 		3618006000NRG24170520230264064 17/05/2023 Amruta 3618006WL006515 Amruta 00683 SBIN0RRDCGB 979 979 Processed 24/05/2023 1819237690 YELLULA AMRUTHA W O CHINNA NARASAIAH TELANGANA GRAMEENA BANK(607195)
305 MORTAD TS-18-006-007-007/010751
(SHETPALLE) 		3618006000NRG24170520230265746 17/05/2023 rajani 3618006WL006553 rajani 00683 SBIN0RRDCGB 140 140 Processed 24/05/2023 1819237761 PUPPALA RAJINI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
306 MORTAD TS-18-006-007-007/010763
(SHETPALLE) 		3618006000NRG24170520230264406 17/05/2023 Arranna 3618006WL006522 Arranna 00683 SBIN0RRDCGB 1300 1300 Processed 24/05/2023 1819237820 Mr. BADE ERRANNA TELANGANA GRAMEENA BANK(607195)
307 MORTAD TS-18-006-007-007/010763
(SHETPALLE) 		3618006000NRG24170520230264407 17/05/2023 sunil 3618006WL006522 sunil 00683 SBIN0RRDCGB 650 650 Processed 24/05/2023 1819237824 Mr. BADE SUNIL INDIAN BANK(607105)
308 MORTAD TS-18-006-007-007/010813
(SHETPALLE) 		3618006000NRG24170520230265756 17/05/2023 Gangu 3618006WL006553 Gangu 00683 SBIN0RRDCGB 1020 1020 Processed 24/05/2023 1819237722 Mrs. Puppala Gangu TELANGANA GRAMEENA BANK(607195)
309 MORTAD TS-18-006-007-007/010818
(SHETPALLE) 		3618006000NRG24170520230265759 17/05/2023 Narsu 3618006WL006553 Narsu 00683 SBIN0RRDCGB 255 255 Processed 24/05/2023 1819237716 NARSU BAI RADE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
310 MORTAD TS-18-006-007-007/010827
(SHETPALLE) 		3618006000NRG24170520230269704 17/05/2023 Gangu 3618006WL006668 Gangu 00683 SBIN0RRDCGB 266 266 Processed 24/05/2023 1819237753 Mrs. MENCHU GANGU TELANGANA GRAMEENA BANK(607195)
311 MORTAD TS-18-006-007-007/010832
(SHETPALLE) 		3618006000NRG24170520230265762 17/05/2023 Padma 3618006WL006553 Padma 00683 SBIN0RRDCGB 1020 1020 Processed 24/05/2023 1819237764 Mr. BADE PADMA TELANGANA GRAMEENA BANK(607195)
312 MORTAD TS-18-006-007-007/010845
(SHETPALLE) 		3618006000NRG24170520230264412 17/05/2023 Lakshmi 3618006WL006522 Lakshmi 00683 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1819237717 Mr. THUMMALA LAXMI TELANGANA GRAMEENA BANK(607195)
313 MORTAD TS-18-006-007-007/010855
(SHETPALLE) 		3618006000NRG24170520230265764 17/05/2023 Limbayi 3618006WL006553 Limbayi 00683 SBIN0RRDCGB 910 910 Processed 24/05/2023 1819237790 LIMBAI GOPU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
314 MORTAD TS-18-006-007-007/010871
(SHETPALLE) 		3618006000NRG24170520230265766 17/05/2023 Pedda Gangaram 3618006WL006553 Pedda Gangaram 00683 SBIN0RRDCGB 1169 1169 Processed 24/05/2023 1819237663 Mr. PUPPALA PEDDA GANGARAM S O GANGARAM TELANGANA GRAMEENA BANK(607195)
315 MORTAD TS-18-006-007-007/010873
(SHETPALLE) 		3618006000NRG24170520230265769 17/05/2023 gangu 3618006WL006553 gangu 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1819237755 PUPPALA GANGU W/O PEDDA MALLAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
316 MORTAD TS-18-006-007-007/010873
(SHETPALLE) 		3618006000NRG24170520230265768 17/05/2023 mallayya 3618006WL006553 mallayya 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1819237749 PUPPALA MALLAIAH S/O NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
317 MORTAD TS-18-006-007-007/010894
(SHETPALLE) 		3618006000NRG24170520230264417 17/05/2023 Lata 3618006WL006522 Lata 00683 SBIN0RRDCGB 390 390 Processed 24/05/2023 1819237763 Mrs. PEGADA LATHA TELANGANA GRAMEENA BANK(607195)
318 MORTAD TS-18-006-007-007/010900
(SHETPALLE) 		3618006000NRG24170520230264421 17/05/2023 Gaddam Muttenna 3618006WL006522 Gaddam Muttenna 00683 SBIN0RRDCGB 520 520 Processed 24/05/2023 1819237791 Mr. THUMMALA NADIPI MUTHENNA TELANGANA GRAMEENA BANK(607195)
319 MORTAD TS-18-006-007-007/010900
(SHETPALLE) 		3618006000NRG24170520230264422 17/05/2023 Lalitha 3618006WL006522 Lalitha 00683 SBIN0RRDCGB 910 910 Processed 24/05/2023 1819237696 MRS THUMMALA LALITHA STATE BANK OF INDIA(508548)
320 MORTAD TS-18-006-007-007/010906
(SHETPALLE) 		3618006000NRG24170520230264423 17/05/2023 raju 3618006WL006522 raju 00683 SBIN0RRDCGB 1040 1040 Processed 24/05/2023 1819237698 PALEM RAJU GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
321 MORTAD TS-18-006-007-007/010907
(SHETPALLE) 		3618006000NRG24170520230264424 17/05/2023 anasooya 3618006WL006522 anasooya 00683 SBIN0RRDCGB 945 945 Processed 24/05/2023 1819237669 Mrs. PALEM ANUSUYA TELANGANA GRAMEENA BANK(607195)
322 MORTAD TS-18-006-007-007/010913
(SHETPALLE) 		3618006000NRG24170520230269706 17/05/2023 Raju 3618006WL006668 Raju 00683 SBIN0RRDCGB 959 959 Processed 24/05/2023 1819237768 Mrs. Chinna Menchu Raju TELANGANA GRAMEENA BANK(607195)
323 MORTAD TS-18-006-007-007/010920
(SHETPALLE) 		3618006000NRG24170520230265775 17/05/2023 Limbanna 3618006WL006553 Limbanna 00683 SBIN0RRDCGB 1040 1040 Processed 24/05/2023 1819237756 LIMBANNA MENCHU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
324 MORTAD TS-18-006-007-007/010934
(SHETPALLE) 		3618006000NRG24170520230264427 17/05/2023 Muthemma 3618006WL006522 Muthemma 00683 SBIN0RRDCGB 1215 1215 Processed 24/05/2023 1819237767 BOMMA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
325 MORTAD TS-18-006-007-007/010937
(SHETPALLE) 		3618006000NRG24170520230269711 17/05/2023 Suresh 3618006WL006668 Suresh 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1819237715 Mr. JAKKA SURESH TELANGANA GRAMEENA BANK(607195)
326 MORTAD TS-18-006-007-007/010953
(SHETPALLE) 		3618006000NRG24170520230269716 17/05/2023 Laxminarsu 3618006WL006668 Laxminarsu 00683 SBIN0RRDCGB 139 139 Processed 24/05/2023 1819237766 Mrs. Puppala Laxmi Narsu TELANGANA GRAMEENA BANK(607195)
327 MORTAD TS-18-006-007-007/010954
(SHETPALLE) 		3618006000NRG24170520230269719 17/05/2023 Latha 3618006WL006668 Latha 00683 SBIN0RRDCGB 139 139 Processed 24/05/2023 1819237762 Mrs. PUPPALA LATHA TELANGANA GRAMEENA BANK(607195)
328 MORTAD TS-18-006-007-007/010958
(SHETPALLE) 		3618006000NRG24170520230269723 17/05/2023 Limbai 3618006WL006668 Limbai 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1819237765 Mrs. PUPPALA LIMBAI TELANGANA GRAMEENA BANK(607195)
329 MORTAD TS-18-006-007-007/010959
(SHETPALLE) 		3618006000NRG24170520230269724 17/05/2023 Lavanya 3618006WL006668 Lavanya 00683 SBIN0RRDCGB 875 875 Processed 24/05/2023 1819237660 Mrs. Gamjala Lavanya TELANGANA GRAMEENA BANK(607195)
330 MORTAD TS-18-006-007-007/010970
(SHETPALLE) 		3618006000NRG24170520230269726 17/05/2023 bhoomeshwer 3618006WL006668 bhoomeshwer 00683 SBIN0RRDCGB 500 500 Processed 24/05/2023 1819237797 GAJARALA BHOOMESHWAR S O POSHANNA TELANGANA GRAMEENA BANK(607195)
331 MORTAD TS-18-006-007-007/010970
(SHETPALLE) 		3618006000NRG24170520230269725 17/05/2023 padma 3618006WL006668 padma 00683 SBIN0RRDCGB 750 750 Processed 24/05/2023 1819237804 Mrs. GAJARALA W O BHOOMESHWAR TELANGANA GRAMEENA BANK(607195)
332 MORTAD TS-18-006-007-007/010973
(SHETPALLE) 		3618006000NRG24170520230269728 17/05/2023 laxmi 3618006WL006668 laxmi 00683 SBIN0RRDCGB 719 719 Processed 24/05/2023 1819237754 MENCHU LAXMI W/O NAGANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
333 MORTAD TS-18-006-007-007/010981
(SHETPALLE) 		3618006000NRG24170520230269730 17/05/2023 Ammaai 3618006WL006668 Ammaai 00683 SBIN0RRDCGB 959 959 Processed 24/05/2023 1819237675 Mrs. Menchu Ammai TELANGANA GRAMEENA BANK(607195)
334 MORTAD TS-18-006-007-007/010981
(SHETPALLE) 		3618006000NRG24170520230269731 17/05/2023 Limbanna 3618006WL006668 Limbanna 00683 SBIN0RRDCGB 839 839 Processed 24/05/2023 1819237789 MENCHU LIMBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
335 MORTAD TS-18-006-007-007/010987
(SHETPALLE) 		3618006000NRG24170520230269733 17/05/2023 Ganganarsu 3618006WL006668 Ganganarsu 00683 SBIN0RRDCGB 875 875 Processed 24/05/2023 1819237687 Mrs. PUPPALA GANGA NARSU TELANGANA GRAMEENA BANK(607195)
336 MORTAD TS-18-006-007-007/010989
(SHETPALLE) 		3618006000NRG24170520230264435 17/05/2023 Mallavva 3618006WL006522 Mallavva 00683 SBIN0RRDCGB 1215 1215 Processed 24/05/2023 1819237757 Mrs. RADE MALLUBAI TELANGANA GRAMEENA BANK(607195)
337 MORTAD TS-18-006-007-007/011001
(SHETPALLE) 		3618006000NRG24170520230269737 17/05/2023 NARSAIAH 3618006WL006668 NARSAIAH 00683 SBIN0RRDCGB 270 270 Processed 24/05/2023 1819237825 Mr. PUPPALA NARSAIAH TELANGANA GRAMEENA BANK(607195)
338 MORTAD TS-18-006-007-007/011001
(SHETPALLE) 		3618006000NRG24170520230269736 17/05/2023 Raju 3618006WL006668 Raju 00683 SBIN0RRDCGB 675 675 Processed 24/05/2023 1819237784 PUPPALA RAJUBAI TELANGANA GRAMEENA BANK(607195)
339 MORTAD TS-18-006-007-007/011006
(SHETPALLE) 		3618006000NRG24170520230269740 17/05/2023 PUPPALA LAVANYA 3618006WL006668 PUPPALA LAVANYA 00683 SBIN0RRDCGB 390 390 Processed 24/05/2023 1819237783 Mrs. PUPPALA LAVANYA TELANGANA GRAMEENA BANK(607195)
340 MORTAD TS-18-006-007-007/011007
(SHETPALLE) 		3618006000NRG24170520230271073 17/05/2023 LASYA 3618006WL006705 LASYA 00683 SBIN0RRDCGB 2827 2827 Processed 24/05/2023 1819237666 Mrs. PEDTHANPALLY LASYA TELANGANA GRAMEENA BANK(607195)
341 MORTAD TS-18-006-007-007/011024
(SHETPALLE) 		3618006000NRG24170520230269744 17/05/2023 Pushpa 3618006WL006668 Pushpa 00683 SBIN0RRDCGB 910 910 Processed 24/05/2023 1819237714 Mrs. RADE PUSHPA TELANGANA GRAMEENA BANK(607195)
342 MORTAD TS-18-006-007-007/011036
(SHETPALLE) 		3618006000NRG24170520230264437 17/05/2023 LASYA 3618006WL006522 LASYA 00683 SBIN0RRDCGB 945 945 Processed 24/05/2023 1819237779 Mrs. BADE LASYA TELANGANA GRAMEENA BANK(607195)
343 MORTAD TS-18-006-007-007/011037
(SHETPALLE) 		3618006000NRG24170520230269746 17/05/2023 Gangamani 3618006WL006668 Gangamani 00683 SBIN0RRDCGB 383 383 Processed 24/05/2023 1819237792 Mrs. PUPPALA GANGAMANI TELANGANA GRAMEENA BANK(607195)
344 MORTAD TS-18-006-007-007/011098
(SHETPALLE) 		3618006000NRG24170520230269760 17/05/2023 GANGA NARSU 3618006WL006668 GANGA NARSU 00683 SBIN0RRDCGB 1040 1040 Processed 24/05/2023 1819237697 Mrs. GORRE GANGA NARSU TELANGANA GRAMEENA BANK(607195)
345 MORTAD TS-18-006-007-007/011110
(SHETPALLE) 		3618006000NRG24170520230269764 17/05/2023 LAVANYA 3618006WL006668 LAVANYA 00683 SBIN0RRDCGB 520 520 Processed 24/05/2023 1819237805 Mrs. URADI LAVANYA TELANGANA GRAMEENA BANK(607195)
346 MORTAD TS-18-006-007-007/011112
(SHETPALLE) 		3618006000NRG24170520230269766 17/05/2023 NAVITHA 3618006WL006668 NAVITHA 00683 SBIN0RRDCGB 1124 1124 Processed 24/05/2023 1819237826 MS MATIGAM NAVITHA STATE BANK OF INDIA(508548)
347 MORTAD TS-18-006-007-007/011118
(SHETPALLE) 		3618006000NRG24170520230269767 17/05/2023 Chinna Narsaiah 3618006WL006668 Chinna Narsaiah 00683 SBIN0RRDCGB 1124 1124 Processed 24/05/2023 1819237782 JAKKA CHINNA NARSAIAH TELANGANA GRAMEENA BANK(607195)
348 MORTAD TS-18-006-007-007/011121
(SHETPALLE) 		3618006000NRG24170520230269769 17/05/2023 PUPPALA RAKESH 3618006WL006668 PUPPALA RAKESH 00683 SBIN0RRDCGB 500 500 Processed 24/05/2023 1819237785 MR PUPPALA RAKESH STATE BANK OF INDIA(508548)
349 MORTAD TS-18-006-007-007/11135
(SHETPALLE) 		3618006000NRG24170520230269770 17/05/2023 BOMMA LIKHITHA 3618006WL006668 BOMMA LIKHITHA 00683 SBIN0RRDCGB 125 125 Processed 24/05/2023 1819237688 Mrs. BOMMA LALITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 61795 61795
350 MORTAD TS-18-006-009-009/011075
(THIMMAPUR) 		3618006000NRG24170520230267649 17/05/2023 SALAIAH 3618006WL006622 SALAIAH 00685 TSAB0018016 926 926 Processed 24/05/2023 1819237832 SALAIAH ALAKUNTA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 926 926
351 MORTAD TS-18-006-007-007/010394
(SHETPALLE) 		3618006000NRG24170520230265724 17/05/2023 linganna 3618006WL006553 linganna 00685 TSAB0018025 120 120 Processed 24/05/2023 1819237837 POTHUGANTI LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
352 MORTAD TS-18-006-007-007/010423
(SHETPALLE) 		3618006000NRG24170520230263946 17/05/2023 NAVEEN 3618006WL006515 NAVEEN 00685 TSAB0018025 650 650 Processed 24/05/2023 1819237835 Mr. BADE NAVEEN KUMAR INDIAN BANK(607105)
353 MORTAD TS-18-006-007-007/010731
(SHETPALLE) 		3618006000NRG24170520230264404 17/05/2023 GANGADHAR 3618006WL006522 GANGADHAR 00685 TSAB0018025 130 130 Processed 24/05/2023 1819237839 BABBURI GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
354 MORTAD TS-18-006-007-007/010776
(SHETPALLE) 		3618006000NRG24170520230265752 17/05/2023 BHUMANNA 3618006WL006553 BHUMANNA 00685 TSAB0018025 130 130 Processed 24/05/2023 1819237834 PUPPALA BHUMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
355 MORTAD TS-18-006-007-007/011066
(SHETPALLE) 		3618006000NRG24170520230269753 17/05/2023 SRINIVAS 3618006WL006668 SRINIVAS 00685 TSAB0018025 1001 1001 Processed 24/05/2023 1819237840 MR GUNNALA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 2031 2031
356 MORTAD TS-18-006-007-007/011102
(SHETPALLE) 		3618006000NRG24170520230269762 17/05/2023 PUPPALA SUMALATHA 3618006WL006668 PUPPALA SUMALATHA 00691 IPOS0000001 125 125 Processed 24/05/2023 1819237827 MRS GADDE SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 125 125
Total 225938 225938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORTAD TS3618006_170523APB_FTO_57971 STATE BANK OF INDIA SBIN0020268 MORTAD 4766
2 MORTAD TS3618006_170523APB_FTO_57971 STATE BANK OF INDIA SBIN0020522 DONKAL 129204
3 MORTAD TS3618006_170523APB_FTO_57971 STATE BANK OF INDIA SBIN0020593 MENDORA 1431
4 MORTAD TS3618006_170523APB_FTO_57971 STATE BANK OF INDIA SBIN0020738 PALEM 8021
5 MORTAD TS3618006_170523APB_FTO_57971 STATE BANK OF INDIA SBIN0021583 THIMMAPUR 12481
6 MORTAD TS3618006_170523APB_FTO_57971 UNION BANK OF INDIA UBIN0807168 ANKSAPUR 2595
7 MORTAD TS3618006_170523APB_FTO_57971 UNION BANK OF INDIA UBIN0807371 BALKONDA 120
8 MORTAD TS3618006_170523APB_FTO_57971 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 1040
9 MORTAD TS3618006_170523APB_FTO_57971 UNION BANK OF INDIA UBIN0825107 Morthad 1403
10 MORTAD TS3618006_170523APB_FTO_57971 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 61795
11 MORTAD TS3618006_170523APB_FTO_57971 Telangana State Cooperative Apex Bank TSAB0018016 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 926
12 MORTAD TS3618006_170523APB_FTO_57971 Telangana State Cooperative Apex Bank TSAB0018025 THE NIZAMABAD DCCB LTD, RENJARLA 2031
13 MORTAD TS3618006_170523APB_FTO_57971 India Post Payments Bank IPOS0000001 NIZAMABAD 125

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