|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MENDORA
|
TS-18-026-003-003/010071
(CHAKERIYAL)
|
3618026000NRG24150720230713523
|
15/07/2023
|
Erranna
|
3618026WL017427
|
Erranna
|
00415
|
SBIN0020110
|
176
|
176
|
Processed
|
20/07/2023
|
|
3602070889
|
|
MR YANAM RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
MENDORA
|
TS-18-026-001-006/010560
(MENDORA)
|
3618026000NRG24150720230713082
|
15/07/2023
|
B SHANKAR AND B LAXMI
|
3618026WL017394
|
B SHANKAR AND B LAXMI
|
00415
|
SBIN0020116
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070876
|
|
BOMMIDI SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
MENDORA
|
TS-18-026-001-006/010937
(MENDORA)
|
3618026000NRG24150720230713098
|
15/07/2023
|
sathhevva
|
3618026WL017394
|
sathhevva
|
00415
|
SBIN0020116
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070880
|
|
MRS SATTAVVA CHINNA SAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-003-003/010004
(CHAKERIYAL)
|
3618026000NRG24150720230713510
|
15/07/2023
|
Laxmi Bai
|
3618026WL017427
|
Laxmi Bai
|
00415
|
SBIN0020116
|
713
|
713
|
Processed
|
20/07/2023
|
|
3602070886
|
|
MS LAXMI MARRASI ALIAS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-003-003/010005
(CHAKERIYAL)
|
3618026000NRG24150720230713511
|
15/07/2023
|
Saayamma
|
3618026WL017427
|
Saayamma
|
00415
|
SBIN0020116
|
534
|
534
|
Processed
|
20/07/2023
|
|
3602070924
|
|
MRS PADIGELA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-003-003/010006
(CHAKERIYAL)
|
3618026000NRG24150720230713512
|
15/07/2023
|
Shanthamma
|
3618026WL017427
|
Shanthamma
|
00415
|
SBIN0020116
|
713
|
713
|
Processed
|
20/07/2023
|
|
3602070905
|
|
MR KYATANENI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MENDORA
|
TS-18-026-003-003/010008
(CHAKERIYAL)
|
3618026000NRG24150720230713513
|
15/07/2023
|
Posaani
|
3618026WL017427
|
Posaani
|
00415
|
SBIN0020116
|
176
|
176
|
Rejected
|
20/07/2023
|
|
3602070907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MENDORA
|
TS-18-026-003-003/010010
(CHAKERIYAL)
|
3618026000NRG24150720230713514
|
15/07/2023
|
Narmada
|
3618026WL017427
|
Narmada
|
00415
|
SBIN0020116
|
356
|
356
|
Processed
|
20/07/2023
|
|
3602070916
|
|
TAIDAPALLY NARMADA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MENDORA
|
TS-18-026-003-003/010024
(CHAKERIYAL)
|
3618026000NRG24150720230713515
|
15/07/2023
|
Rajanna
|
3618026WL017427
|
Rajanna
|
00415
|
SBIN0020116
|
882
|
882
|
Processed
|
20/07/2023
|
|
3602070877
|
|
METTU RAJANNA S/O GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MENDORA
|
TS-18-026-003-003/010040
(CHAKERIYAL)
|
3618026000NRG24150720230713516
|
15/07/2023
|
Sujatha
|
3618026WL017427
|
Sujatha
|
00415
|
SBIN0020116
|
713
|
713
|
Processed
|
20/07/2023
|
|
3602070855
|
|
MRS MARISHETTY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-003-003/010042
(CHAKERIYAL)
|
3618026000NRG24150720230713517
|
15/07/2023
|
Chinna Gangaram
|
3618026WL017427
|
Chinna Gangaram
|
00415
|
SBIN0020116
|
534
|
534
|
Processed
|
20/07/2023
|
|
3602070935
|
|
MR AREPALLY CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-003-003/010050
(CHAKERIYAL)
|
3618026000NRG24150720230713518
|
15/07/2023
|
Gangu
|
3618026WL017427
|
Gangu
|
00415
|
SBIN0020116
|
551
|
551
|
Processed
|
20/07/2023
|
|
3602070911
|
|
MRS GANGU BANTU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-003-003/010062
(CHAKERIYAL)
|
3618026000NRG24150720230713520
|
15/07/2023
|
Gangu
|
3618026WL017427
|
Gangu
|
00415
|
SBIN0020116
|
354
|
354
|
Processed
|
20/07/2023
|
|
3602070897
|
|
MR SARANGAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-003-003/010064
(CHAKERIYAL)
|
3618026000NRG24150720230713521
|
15/07/2023
|
Laxmi
|
3618026WL017427
|
Laxmi
|
00415
|
SBIN0020116
|
531
|
531
|
Processed
|
20/07/2023
|
|
3602070892
|
|
MRS SARANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-003-003/010066
(CHAKERIYAL)
|
3618026000NRG24150720230713522
|
15/07/2023
|
Gurupally Gangaram
|
3618026WL017427
|
Gurupally Gangaram
|
00415
|
SBIN0020116
|
706
|
706
|
Processed
|
20/07/2023
|
|
3602070848
|
|
MR GURUPALLY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-003-003/010073
(CHAKERIYAL)
|
3618026000NRG24150720230713524
|
15/07/2023
|
Kavitha
|
3618026WL017427
|
Kavitha
|
00415
|
SBIN0020116
|
530
|
530
|
Processed
|
20/07/2023
|
|
3602070918
|
|
MRS SARANGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-003-003/010107
(CHAKERIYAL)
|
3618026000NRG24150720230713527
|
15/07/2023
|
Gangu
|
3618026WL017427
|
Gangu
|
00415
|
SBIN0020116
|
713
|
713
|
Processed
|
20/07/2023
|
|
3602070887
|
|
MRS RADARAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-003-003/010113
(CHAKERIYAL)
|
3618026000NRG24150720230713528
|
15/07/2023
|
Lavanya
|
3618026WL017427
|
Lavanya
|
00415
|
SBIN0020116
|
176
|
176
|
Processed
|
20/07/2023
|
|
3602070906
|
|
ALDE LAVANYA
|
CANARA BANK(508532)
|
|
19
|
MENDORA
|
TS-18-026-003-003/010134
(CHAKERIYAL)
|
3618026000NRG24150720230713529
|
15/07/2023
|
Muthemma
|
3618026WL017427
|
Muthemma
|
00415
|
SBIN0020116
|
184
|
184
|
Processed
|
20/07/2023
|
|
3602070913
|
|
MRS MATHAVVA SANTHAKULLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-003-003/010138
(CHAKERIYAL)
|
3618026000NRG24150720230713531
|
15/07/2023
|
Lasumbayi
|
3618026WL017427
|
Lasumbayi
|
00415
|
SBIN0020116
|
176
|
176
|
Processed
|
20/07/2023
|
|
3602070910
|
|
MRS LASUMBAI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDORA
|
TS-18-026-003-003/010142
(CHAKERIYAL)
|
3618026000NRG24150720230713532
|
15/07/2023
|
Linganna
|
3618026WL017427
|
Linganna
|
00415
|
SBIN0020116
|
177
|
177
|
Processed
|
20/07/2023
|
|
3602070882
|
|
MR YANAM DANIEL LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-003-003/010163
(CHAKERIYAL)
|
3618026000NRG24150720230713534
|
15/07/2023
|
Yanam Gangadhar
|
3618026WL017427
|
Yanam Gangadhar
|
00415
|
SBIN0020116
|
882
|
882
|
Processed
|
20/07/2023
|
|
3602070847
|
|
MR YANAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-003-003/010167
(CHAKERIYAL)
|
3618026000NRG24150720230713535
|
15/07/2023
|
Gangu
|
3618026WL017427
|
Gangu
|
00415
|
SBIN0020116
|
353
|
353
|
Processed
|
20/07/2023
|
|
3602070845
|
|
MRS TAIDAPELLY GANGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-003-003/010169
(CHAKERIYAL)
|
3618026000NRG24150720230713536
|
15/07/2023
|
Gangu
|
3618026WL017427
|
Gangu
|
00415
|
SBIN0020116
|
368
|
368
|
Processed
|
20/07/2023
|
|
3602070852
|
|
MRS CHETPALLY GANGU GANGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-003-003/010181
(CHAKERIYAL)
|
3618026000NRG24150720230713537
|
15/07/2023
|
Muthemma
|
3618026WL017427
|
Muthemma
|
00415
|
SBIN0020116
|
713
|
713
|
Processed
|
20/07/2023
|
|
3602070878
|
|
MS MUTHEMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-003-003/010211
(CHAKERIYAL)
|
3618026000NRG24150720230713540
|
15/07/2023
|
Lingavva
|
3618026WL017427
|
Lingavva
|
00415
|
SBIN0020116
|
353
|
353
|
Processed
|
20/07/2023
|
|
3602070849
|
|
MRS KANDELA LINGAVVA ALIAS LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-003-003/010220
(CHAKERIYAL)
|
3618026000NRG24150720230713541
|
15/07/2023
|
Mamata
|
3618026WL017427
|
Mamata
|
00415
|
SBIN0020116
|
706
|
706
|
Processed
|
20/07/2023
|
|
3602070900
|
|
MRS BONTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDORA
|
TS-18-026-003-003/010230
(CHAKERIYAL)
|
3618026000NRG24150720230713543
|
15/07/2023
|
Rama
|
3618026WL017427
|
Rama
|
00415
|
SBIN0020116
|
353
|
353
|
Processed
|
20/07/2023
|
|
3602070881
|
|
MS RAMA YANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDORA
|
TS-18-026-003-003/010233
(CHAKERIYAL)
|
3618026000NRG24150720230713544
|
15/07/2023
|
Posani
|
3618026WL017427
|
Posani
|
00415
|
SBIN0020116
|
706
|
706
|
Processed
|
20/07/2023
|
|
3602070888
|
|
MRS AREPALLY POSHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MENDORA
|
TS-18-026-003-003/010237
(CHAKERIYAL)
|
3618026000NRG24150720230713545
|
15/07/2023
|
Gangavva
|
3618026WL017427
|
Gangavva
|
00415
|
SBIN0020116
|
184
|
184
|
Processed
|
20/07/2023
|
|
3602070914
|
|
THYDEPALLY DEVAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MENDORA
|
TS-18-026-003-003/010238
(CHAKERIYAL)
|
3618026000NRG24150720230713546
|
15/07/2023
|
Lingu
|
3618026WL017427
|
Lingu
|
00415
|
SBIN0020116
|
176
|
176
|
Processed
|
20/07/2023
|
|
3602070850
|
|
AREPALLI SAVEL LINGU
|
UNION BANK OF INDIA(508500)
|
|
32
|
MENDORA
|
TS-18-026-003-003/010239
(CHAKERIYAL)
|
3618026000NRG24150720230713547
|
15/07/2023
|
Chinna Muthenna
|
3618026WL017427
|
Chinna Muthenna
|
00415
|
SBIN0020116
|
708
|
708
|
Processed
|
20/07/2023
|
|
3602070851
|
|
AREPALLY CHINNA MUTHENNA S/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
MENDORA
|
TS-18-026-003-003/010241
(CHAKERIYAL)
|
3618026000NRG24150720230713548
|
15/07/2023
|
Lingu
|
3618026WL017427
|
Lingu
|
00415
|
SBIN0020116
|
551
|
551
|
Processed
|
20/07/2023
|
|
3602070926
|
|
MRS LINGU AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-003-003/010318
(CHAKERIYAL)
|
3618026000NRG24150720230713549
|
15/07/2023
|
Narsu
|
3618026WL017427
|
Narsu
|
00415
|
SBIN0020116
|
531
|
531
|
Processed
|
20/07/2023
|
|
3602070920
|
|
MRS NARSU PUTTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDORA
|
TS-18-026-003-003/010322
(CHAKERIYAL)
|
3618026000NRG24150720230713550
|
15/07/2023
|
Nadpi Devanna
|
3618026WL017427
|
Nadpi Devanna
|
00415
|
SBIN0020116
|
735
|
735
|
Processed
|
20/07/2023
|
|
3602070846
|
|
MR AREPALLY NADPI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-003-003/010347
(CHAKERIYAL)
|
3618026000NRG24150720230713551
|
15/07/2023
|
Gangaram
|
3618026WL017427
|
Gangaram
|
00415
|
SBIN0020116
|
708
|
708
|
Processed
|
20/07/2023
|
|
3602070884
|
|
MR AREPALLY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-003-003/010358
(CHAKERIYAL)
|
3618026000NRG24150720230713552
|
15/07/2023
|
Gangavva
|
3618026WL017427
|
Gangavva
|
00415
|
SBIN0020116
|
551
|
551
|
Processed
|
20/07/2023
|
|
3602070915
|
|
MRS BAMANI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-003-003/010369
(CHAKERIYAL)
|
3618026000NRG24150720230713553
|
15/07/2023
|
Narsavva
|
3618026WL017427
|
Narsavva
|
00415
|
SBIN0020116
|
551
|
551
|
Processed
|
20/07/2023
|
|
3602070879
|
|
MRS AEROLLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-003-003/010403
(CHAKERIYAL)
|
3618026000NRG24150720230713555
|
15/07/2023
|
Bharathi
|
3618026WL017427
|
Bharathi
|
00415
|
SBIN0020116
|
706
|
706
|
Processed
|
20/07/2023
|
|
3602070927
|
|
MRS BAGIRTHA SARANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-003-003/010448
(CHAKERIYAL)
|
3618026000NRG24150720230713556
|
15/07/2023
|
Lasumbai
|
3618026WL017427
|
Lasumbai
|
00415
|
SBIN0020116
|
551
|
551
|
Processed
|
20/07/2023
|
|
3602070932
|
|
MRS LASUM BAI KANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-003-003/010491
(CHAKERIYAL)
|
3618026000NRG24150720230713557
|
15/07/2023
|
Saritha
|
3618026WL017427
|
Saritha
|
00415
|
SBIN0020116
|
530
|
530
|
Processed
|
20/07/2023
|
|
3602070898
|
|
MRS GATTU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDORA
|
TS-18-026-003-003/010496
(CHAKERIYAL)
|
3618026000NRG24150720230713558
|
15/07/2023
|
Gangaram
|
3618026WL017427
|
Gangaram
|
00415
|
SBIN0020116
|
530
|
530
|
Processed
|
20/07/2023
|
|
3602070843
|
|
MR YANAM CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDORA
|
TS-18-026-003-003/010622
(CHAKERIYAL)
|
3618026000NRG24150720230713563
|
15/07/2023
|
sneha
|
3618026WL017427
|
sneha
|
00415
|
SBIN0020116
|
530
|
530
|
Processed
|
20/07/2023
|
|
3602070933
|
|
MRS PUPPALA SNEHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDORA
|
TS-18-026-003-003/010626
(CHAKERIYAL)
|
3618026000NRG24150720230713564
|
15/07/2023
|
Chinna Chinaiah
|
3618026WL017427
|
Chinna Chinaiah
|
00415
|
SBIN0020116
|
706
|
706
|
Processed
|
20/07/2023
|
|
3602070853
|
|
TAIDAPELLI CHINNA CHINNAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
MENDORA
|
TS-18-026-003-003/010632
(CHAKERIYAL)
|
3618026000NRG24150720230713565
|
15/07/2023
|
Ramulu
|
3618026WL017427
|
Ramulu
|
00415
|
SBIN0020116
|
708
|
708
|
Processed
|
20/07/2023
|
|
3602070854
|
|
MR GAJJA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22586
|
22586
|
|
|
|
|
|
|
|
|
46
|
MENDORA
|
TS-18-026-003-003/010637
(CHAKERIYAL)
|
3618026000NRG24150720230713566
|
15/07/2023
|
Ganga Laxmi
|
3618026WL017427
|
Ganga Laxmi
|
00415
|
SBIN0020119
|
176
|
176
|
Processed
|
20/07/2023
|
|
3602070912
|
|
MRS DYAGA GANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
47
|
MENDORA
|
TS-18-026-001-006/010011
(MENDORA)
|
3618026000NRG24150720230713053
|
15/07/2023
|
Posaani
|
3618026WL017394
|
Posaani
|
00415
|
SBIN0020593
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070909
|
|
MS GOLI POSANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-001-006/010022
(MENDORA)
|
3618026000NRG24150720230713054
|
15/07/2023
|
Devai
|
3618026WL017394
|
Devai
|
00415
|
SBIN0020593
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070870
|
|
GOLI DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MENDORA
|
TS-18-026-001-006/010022
(MENDORA)
|
3618026000NRG24150720230713055
|
15/07/2023
|
Devanna
|
3618026WL017394
|
Devanna
|
00415
|
SBIN0020593
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070844
|
|
MR GOLI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-001-006/010048
(MENDORA)
|
3618026000NRG24150720230713056
|
15/07/2023
|
Devayi
|
3618026WL017394
|
Devayi
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070872
|
|
JOGU DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MENDORA
|
TS-18-026-001-006/010099
(MENDORA)
|
3618026000NRG24150720230713058
|
15/07/2023
|
Gangu
|
3618026WL017394
|
Gangu
|
00415
|
SBIN0020593
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070901
|
|
MRS MAKURI GANGU WO CHINNA MUTHENNA MEND
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-001-006/010133
(MENDORA)
|
3618026000NRG24150720230713060
|
15/07/2023
|
Gangadher
|
3618026WL017394
|
Gangadher
|
00415
|
SBIN0020593
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070893
|
|
MR ERLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDORA
|
TS-18-026-001-006/010165
(MENDORA)
|
3618026000NRG24150720230713062
|
15/07/2023
|
Ammayi
|
3618026WL017394
|
Ammayi
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070869
|
|
MRS ERLA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDORA
|
TS-18-026-001-006/010175
(MENDORA)
|
3618026000NRG24150720230713063
|
15/07/2023
|
Sattemma
|
3618026WL017394
|
Sattemma
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070871
|
|
MRS GOLI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-001-006/010176
(MENDORA)
|
3618026000NRG24150720230713064
|
15/07/2023
|
Sathemma
|
3618026WL017394
|
Sathemma
|
00415
|
SBIN0020593
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070857
|
|
MRS CHENNA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDORA
|
TS-18-026-001-006/010179
(MENDORA)
|
3618026000NRG24150720230713066
|
15/07/2023
|
Gangu
|
3618026WL017394
|
Gangu
|
00415
|
SBIN0020593
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070885
|
|
MRS JOGU GANGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MENDORA
|
TS-18-026-001-006/010179
(MENDORA)
|
3618026000NRG24150720230713065
|
15/07/2023
|
rajanna
|
3618026WL017394
|
rajanna
|
00415
|
SBIN0020593
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070861
|
|
MR RAJANNA JOGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MENDORA
|
TS-18-026-001-006/010181
(MENDORA)
|
3618026000NRG24150720230713067
|
15/07/2023
|
Muthemma
|
3618026WL017394
|
Muthemma
|
00415
|
SBIN0020593
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070859
|
|
MRS EERLA MUTTU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-001-006/010184
(MENDORA)
|
3618026000NRG24150720230713069
|
15/07/2023
|
Gangamani
|
3618026WL017394
|
Gangamani
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070903
|
|
MRS JOGU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDORA
|
TS-18-026-001-006/010220
(MENDORA)
|
3618026000NRG24150720230713072
|
15/07/2023
|
Shyamala
|
3618026WL017394
|
Shyamala
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070917
|
|
MRS GOLI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDORA
|
TS-18-026-001-006/010255
(MENDORA)
|
3618026000NRG24150720230713073
|
15/07/2023
|
Gangu
|
3618026WL017394
|
Gangu
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070902
|
|
CHITTAMALA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
MENDORA
|
TS-18-026-001-006/010324
(MENDORA)
|
3618026000NRG24150720230713076
|
15/07/2023
|
Posani
|
3618026WL017394
|
Posani
|
00415
|
SBIN0020593
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070899
|
|
MRS EERLA POSANI WO CHINNA RAJANNA MENDO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-001-006/010358
(MENDORA)
|
3618026000NRG24150720230713079
|
15/07/2023
|
Gangadhar
|
3618026WL017394
|
Gangadhar
|
00415
|
SBIN0020593
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070873
|
|
MR GANGADHAR JOGU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-001-006/010358
(MENDORA)
|
3618026000NRG24150720230713078
|
15/07/2023
|
Vanitha
|
3618026WL017394
|
Vanitha
|
00415
|
SBIN0020593
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070896
|
|
MRS JOGU VANITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-001-006/010386
(MENDORA)
|
3618026000NRG24150720230713081
|
15/07/2023
|
Gangaram
|
3618026WL017394
|
Gangaram
|
00415
|
SBIN0020593
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070894
|
|
CHENNA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
MENDORA
|
TS-18-026-001-006/010560
(MENDORA)
|
3618026000NRG24150720230713083
|
15/07/2023
|
Laxmi
|
3618026WL017394
|
Laxmi
|
00415
|
SBIN0020593
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070929
|
|
MRS BOMMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDORA
|
TS-18-026-001-006/010606
(MENDORA)
|
3618026000NRG24150720230713086
|
15/07/2023
|
Raajanna
|
3618026WL017394
|
Raajanna
|
00415
|
SBIN0020593
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070891
|
|
MR RAJANNA GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MENDORA
|
TS-18-026-001-006/010678
(MENDORA)
|
3618026000NRG24150720230713088
|
15/07/2023
|
Muthyam
|
3618026WL017394
|
Muthyam
|
00415
|
SBIN0020593
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070864
|
|
MR MUTHYAM PD SAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MENDORA
|
TS-18-026-001-006/010690
(MENDORA)
|
3618026000NRG24150720230713090
|
15/07/2023
|
Jyothi
|
3618026WL017394
|
Jyothi
|
00415
|
SBIN0020593
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070904
|
|
MS KOTHAPALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MENDORA
|
TS-18-026-001-006/010727
(MENDORA)
|
3618026000NRG24150720230713091
|
15/07/2023
|
Chinna Bhumayya
|
3618026WL017394
|
Chinna Bhumayya
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070862
|
|
KOPPALA CHINNA BHOOMANNA S/O GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
MENDORA
|
TS-18-026-001-006/010733
(MENDORA)
|
3618026000NRG24150720230713092
|
15/07/2023
|
Bhumayya
|
3618026WL017394
|
Bhumayya
|
00415
|
SBIN0020593
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070868
|
|
DHYAVATHI BHUMAIAH S/O BHUMANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
MENDORA
|
TS-18-026-001-006/010790
(MENDORA)
|
3618026000NRG24150720230713096
|
15/07/2023
|
Bhudevi
|
3618026WL017394
|
Bhudevi
|
00415
|
SBIN0020593
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070923
|
|
TAKKALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MENDORA
|
TS-18-026-001-006/010865
(MENDORA)
|
3618026000NRG24150720230713097
|
15/07/2023
|
Ganesh
|
3618026WL017394
|
Ganesh
|
00415
|
SBIN0020593
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070908
|
|
MS GOLI GANESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MENDORA
|
TS-18-026-001-006/010997
(MENDORA)
|
3618026000NRG24150720230713102
|
15/07/2023
|
Thummala Muthenna
|
3618026WL017394
|
Thummala Muthenna
|
00415
|
SBIN0020593
|
230
|
230
|
Rejected
|
20/07/2023
|
|
3602070866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MENDORA
|
TS-18-026-001-006/011020
(MENDORA)
|
3618026000NRG24150720230713103
|
15/07/2023
|
rajanna
|
3618026WL017394
|
rajanna
|
00415
|
SBIN0020593
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070858
|
|
MR CHINNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MENDORA
|
TS-18-026-001-006/011028
(MENDORA)
|
3618026000NRG24150720230713104
|
15/07/2023
|
Lavanya
|
3618026WL017394
|
Lavanya
|
00415
|
SBIN0020593
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070922
|
|
MS AVUTLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MENDORA
|
TS-18-026-001-006/011069
(MENDORA)
|
3618026000NRG24150720230713108
|
15/07/2023
|
GANGADHER
|
3618026WL017394
|
GANGADHER
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070874
|
|
THANGALLAPALLI PEDDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MENDORA
|
TS-18-026-001-006/011118
(MENDORA)
|
3618026000NRG24150720230713111
|
15/07/2023
|
Laximi
|
3618026WL017394
|
Laximi
|
00415
|
SBIN0020593
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070883
|
|
MRS KODARMOOR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MENDORA
|
TS-18-026-001-006/011168
(MENDORA)
|
3618026000NRG24150720230713115
|
15/07/2023
|
thirumala
|
3618026WL017394
|
thirumala
|
00415
|
SBIN0020593
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070925
|
|
MRS VANNELA THIRMULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MENDORA
|
TS-18-026-001-006/011190
(MENDORA)
|
3618026000NRG24150720230713117
|
15/07/2023
|
lakshmi
|
3618026WL017394
|
lakshmi
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070931
|
|
MRS KOPPELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MENDORA
|
TS-18-026-001-006/011264
(MENDORA)
|
3618026000NRG24150720230712979
|
15/07/2023
|
Mallesh
|
3618026WL017379
|
Mallesh
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
20/07/2023
|
|
3602070860
|
|
GADDHULA MALLESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
MENDORA
|
TS-18-026-001-006/011276
(MENDORA)
|
3618026000NRG24150720230713118
|
15/07/2023
|
peddolla rajanna
|
3618026WL017394
|
peddolla rajanna
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070867
|
|
MR VELPULA RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
MENDORA
|
TS-18-026-001-006/011431
(MENDORA)
|
3618026000NRG24150720230713120
|
15/07/2023
|
Gangadhar
|
3618026WL017394
|
Gangadhar
|
00415
|
SBIN0020593
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070865
|
|
TUMMALA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MENDORA
|
TS-18-026-001-006/011471
(MENDORA)
|
3618026000NRG24150720230712987
|
15/07/2023
|
Chenna bhoomaiah
|
3618026WL017386
|
Chenna bhoomaiah
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
20/07/2023
|
|
3602070863
|
|
MR PESARI CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MENDORA
|
TS-18-026-001-006/011476
(MENDORA)
|
3618026000NRG24150720230713121
|
15/07/2023
|
Muthenna
|
3618026WL017394
|
Muthenna
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070934
|
|
MR PESARI MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDORA
|
TS-18-026-001-006/011482
(MENDORA)
|
3618026000NRG24150720230712980
|
15/07/2023
|
Rajanna
|
3618026WL017379
|
Rajanna
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
20/07/2023
|
|
3602070928
|
|
KOPPELA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MENDORA
|
TS-18-026-001-006/011486
(MENDORA)
|
3618026000NRG24150720230713122
|
15/07/2023
|
Gangadhar
|
3618026WL017394
|
Gangadhar
|
00415
|
SBIN0020593
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070890
|
|
MR TAKKALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MENDORA
|
TS-18-026-001-006/011493
(MENDORA)
|
3618026000NRG24150720230713123
|
15/07/2023
|
devendher
|
3618026WL017394
|
devendher
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070930
|
|
MR GOLI DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
89
|
MENDORA
|
TS-18-026-001-006/011494
(MENDORA)
|
3618026000NRG24150720230712988
|
15/07/2023
|
Mutthenna
|
3618026WL017386
|
Mutthenna
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
20/07/2023
|
|
3602070856
|
|
MR AREPALLY KUMMARI CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MENDORA
|
TS-18-026-001-006/011496
(MENDORA)
|
3618026000NRG24150720230713125
|
15/07/2023
|
Naveen
|
3618026WL017394
|
Naveen
|
00415
|
SBIN0020593
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070921
|
|
MR CHENNA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MENDORA
|
TS-18-026-001-006/011521
(MENDORA)
|
3618026000NRG24150720230713126
|
15/07/2023
|
bharathi
|
3618026WL017394
|
bharathi
|
00415
|
SBIN0020593
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070895
|
|
PALARAM BHARATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
MENDORA
|
TS-18-026-001-006/1575
(MENDORA)
|
3618026000NRG24150720230713128
|
15/07/2023
|
Erla Ramesh
|
3618026WL017394
|
Erla Ramesh
|
00415
|
SBIN0020593
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070875
|
|
MR ERLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MENDORA
|
TS-18-026-003-003/010098
(CHAKERIYAL)
|
3618026000NRG24150720230713525
|
15/07/2023
|
AREPALLY CHINNA DEVANNA
|
3618026WL017427
|
AREPALLY CHINNA DEVANNA
|
00415
|
SBIN0020593
|
882
|
882
|
Processed
|
20/07/2023
|
|
3602070919
|
|
MR AREPALLY CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
94
|
MENDORA
|
TS-18-026-003-003/010200
(CHAKERIYAL)
|
3618026000NRG24150720230713538
|
15/07/2023
|
Lasumbai
|
3618026WL017427
|
Lasumbai
|
00468
|
UBIN0807371
|
529
|
529
|
Processed
|
20/07/2023
|
|
3602070834
|
|
AREPALLY NARSAPURAM DEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
95
|
MENDORA
|
TS-18-026-001-006/010092
(MENDORA)
|
3618026000NRG24150720230713057
|
15/07/2023
|
Anasuya
|
3618026WL017394
|
Anasuya
|
00468
|
UBIN0824666
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070841
|
|
ANASUYA NAKEP
|
UNION BANK OF INDIA(508500)
|
|
96
|
MENDORA
|
TS-18-026-003-003/10645
(CHAKERIYAL)
|
3618026000NRG24150720230713567
|
15/07/2023
|
Mamatha Kothapally
|
3618026WL017427
|
Mamatha Kothapally
|
00468
|
UBIN0824666
|
706
|
706
|
Processed
|
20/07/2023
|
|
3602070842
|
|
KOTHAPALLY MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
97
|
MENDORA
|
TS-18-026-001-006/010384
(MENDORA)
|
3618026000NRG24150720230713080
|
15/07/2023
|
Pedda Bumanna
|
3618026WL017394
|
Pedda Bumanna
|
00685
|
TSAB0018046
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070838
|
|
MR PEDDA BHUMANNA CHENNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MENDORA
|
TS-18-026-001-006/010957
(MENDORA)
|
3618026000NRG24150720230713100
|
15/07/2023
|
chenna devanna
|
3618026WL017394
|
chenna devanna
|
00685
|
TSAB0018046
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070840
|
|
GOPIDI CHINNA DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MENDORA
|
TS-18-026-001-006/011160
(MENDORA)
|
3618026000NRG24150720230713114
|
15/07/2023
|
praveen
|
3618026WL017394
|
praveen
|
00685
|
TSAB0018046
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070836
|
|
JOGU PRAVEEN S/O RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
MENDORA
|
TS-18-026-001-006/011379
(MENDORA)
|
3618026000NRG24150720230713119
|
15/07/2023
|
chinaiah
|
3618026WL017394
|
chinaiah
|
00685
|
TSAB0018046
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070835
|
|
KODARMOOR CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MENDORA
|
TS-18-026-003-003/010154
(CHAKERIYAL)
|
3618026000NRG24150720230713533
|
15/07/2023
|
Rani
|
3618026WL017427
|
Rani
|
00685
|
TSAB0018046
|
706
|
706
|
Processed
|
20/07/2023
|
|
3602070839
|
|
SARANGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MENDORA
|
TS-18-026-003-003/010616
(CHAKERIYAL)
|
3618026000NRG24150720230713562
|
15/07/2023
|
Chinna Gangu
|
3618026WL017427
|
Chinna Gangu
|
00685
|
TSAB0018046
|
531
|
531
|
Processed
|
20/07/2023
|
|
3602070837
|
|
ALLAM CHINNA GANGU W/O CHINNA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
103
|
MENDORA
|
TS-18-026-001-006/010133
(MENDORA)
|
3618026000NRG24150720230713059
|
15/07/2023
|
Sathemma
|
3618026WL017394
|
Sathemma
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070826
|
|
EIRLA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MENDORA
|
TS-18-026-001-006/010144
(MENDORA)
|
3618026000NRG24150720230713061
|
15/07/2023
|
Susheela
|
3618026WL017394
|
Susheela
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070819
|
|
PESARI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MENDORA
|
TS-18-026-001-006/010184
(MENDORA)
|
3618026000NRG24150720230713068
|
15/07/2023
|
Jogu Rajeshwar
|
3618026WL017394
|
Jogu Rajeshwar
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070833
|
|
JOGU RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MENDORA
|
TS-18-026-001-006/010186
(MENDORA)
|
3618026000NRG24150720230713070
|
15/07/2023
|
Rajanna
|
3618026WL017394
|
Rajanna
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070825
|
|
ERLA PEDDA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MENDORA
|
TS-18-026-001-006/010203
(MENDORA)
|
3618026000NRG24150720230713071
|
15/07/2023
|
Vanitha
|
3618026WL017394
|
Vanitha
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
20/07/2023
|
|
3602070804
|
|
MRS VANITHA GOLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MENDORA
|
TS-18-026-001-006/010228
(MENDORA)
|
3618026000NRG24150720230712984
|
15/07/2023
|
Gangaram
|
3618026WL017383
|
Gangaram
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3602070815
|
|
CHENNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MENDORA
|
TS-18-026-001-006/010281
(MENDORA)
|
3618026000NRG24150720230713075
|
15/07/2023
|
Rajanna
|
3618026WL017394
|
Rajanna
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070814
|
|
CHENNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MENDORA
|
TS-18-026-001-006/010281
(MENDORA)
|
3618026000NRG24150720230713074
|
15/07/2023
|
Sathemma
|
3618026WL017394
|
Sathemma
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070806
|
|
MRS CHENNA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MENDORA
|
TS-18-026-001-006/010333
(MENDORA)
|
3618026000NRG24150720230713077
|
15/07/2023
|
Yamuna
|
3618026WL017394
|
Yamuna
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070823
|
|
BHUTTADI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MENDORA
|
TS-18-026-001-006/010573
(MENDORA)
|
3618026000NRG24150720230713084
|
15/07/2023
|
Radha
|
3618026WL017394
|
Radha
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070805
|
|
MRS RADHA BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MENDORA
|
TS-18-026-001-006/010606
(MENDORA)
|
3618026000NRG24150720230713085
|
15/07/2023
|
Radha
|
3618026WL017394
|
Radha
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070832
|
|
GUDLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MENDORA
|
TS-18-026-001-006/010669
(MENDORA)
|
3618026000NRG24150720230713087
|
15/07/2023
|
Jalal Bee
|
3618026WL017394
|
Jalal Bee
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070817
|
|
DUDEKULA JALAL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MENDORA
|
TS-18-026-001-006/010678
(MENDORA)
|
3618026000NRG24150720230713089
|
15/07/2023
|
Sayavva
|
3618026WL017394
|
Sayavva
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070813
|
|
SAMA PEDDOLLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MENDORA
|
TS-18-026-001-006/010733
(MENDORA)
|
3618026000NRG24150720230713093
|
15/07/2023
|
Laxmi
|
3618026WL017394
|
Laxmi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070830
|
|
DHAYATHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MENDORA
|
TS-18-026-001-006/010760
(MENDORA)
|
3618026000NRG24150720230713094
|
15/07/2023
|
Bhuma
|
3618026WL017394
|
Bhuma
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070821
|
|
DYAVATHI BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MENDORA
|
TS-18-026-001-006/010760
(MENDORA)
|
3618026000NRG24150720230713095
|
15/07/2023
|
Mahesh
|
3618026WL017394
|
Mahesh
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070822
|
|
KASTU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MENDORA
|
TS-18-026-001-006/010937
(MENDORA)
|
3618026000NRG24150720230713099
|
15/07/2023
|
venkatreddy
|
3618026WL017394
|
venkatreddy
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070831
|
|
CHINNA SAMA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MENDORA
|
TS-18-026-001-006/010997
(MENDORA)
|
3618026000NRG24150720230713101
|
15/07/2023
|
gangavva
|
3618026WL017394
|
gangavva
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070827
|
|
THUMMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MENDORA
|
TS-18-026-001-006/011030
(MENDORA)
|
3618026000NRG24150720230713105
|
15/07/2023
|
Bhumaih
|
3618026WL017394
|
Bhumaih
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
20/07/2023
|
|
3602070820
|
|
ALLURI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MENDORA
|
TS-18-026-001-006/011060
(MENDORA)
|
3618026000NRG24150720230713106
|
15/07/2023
|
Ganga Reddy
|
3618026WL017394
|
Ganga Reddy
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070829
|
|
ALLURI GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MENDORA
|
TS-18-026-001-006/011073
(MENDORA)
|
3618026000NRG24150720230713109
|
15/07/2023
|
gangaiah
|
3618026WL017394
|
gangaiah
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070818
|
|
PATEL GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MENDORA
|
TS-18-026-001-006/011115
(MENDORA)
|
3618026000NRG24150720230713110
|
15/07/2023
|
sayanna
|
3618026WL017394
|
sayanna
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070828
|
|
BUSSAPURAM SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MENDORA
|
TS-18-026-001-006/011124
(MENDORA)
|
3618026000NRG24150720230713112
|
15/07/2023
|
gangadhar
|
3618026WL017394
|
gangadhar
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070824
|
|
THUMMALA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MENDORA
|
TS-18-026-001-006/011131
(MENDORA)
|
3618026000NRG24150720230713113
|
15/07/2023
|
linganna
|
3618026WL017394
|
linganna
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070811
|
|
MUSKU LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MENDORA
|
TS-18-026-001-006/011492
(MENDORA)
|
3618026000NRG24150720230712982
|
15/07/2023
|
bhumayya
|
3618026WL017381
|
bhumayya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3602070816
|
|
DHYAVATHI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MENDORA
|
TS-18-026-001-006/011493
(MENDORA)
|
3618026000NRG24150720230713124
|
15/07/2023
|
Goli Sandhya rani
|
3618026WL017394
|
Goli Sandhya rani
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
20/07/2023
|
|
3602070810
|
|
GOLI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MENDORA
|
TS-18-026-001-006/011548
(MENDORA)
|
3618026000NRG24150720230713127
|
15/07/2023
|
Madhu
|
3618026WL017394
|
Madhu
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602070812
|
|
SAMA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MENDORA
|
TS-18-026-003-003/010498
(CHAKERIYAL)
|
3618026000NRG24150720230713559
|
15/07/2023
|
rukma
|
3618026WL017427
|
rukma
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
20/07/2023
|
|
3602070807
|
|
MRS KALA BANTU
|
STATE BANK OF INDIA(508548)
|
|
131
|
MENDORA
|
TS-18-026-003-003/010639
(CHAKERIYAL)
|
3618026000NRG24150720230713190
|
15/07/2023
|
Gangadhar
|
3618026WL017405
|
Gangadhar
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
20/07/2023
|
|
3602070809
|
|
GADDALA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MENDORA
|
TS-18-026-011-017/010015
(VELGATUR)
|
3618026000NRG24150720230713643
|
15/07/2023
|
Suresh
|
3618026WL017429
|
Suresh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3602070808
|
|
MR MULUGU SUERSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12332
|
12332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55153
|
55153
|
|
|
|
|
|
|
|