|
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-18-006-013-013/010002
(MORTAD)
|
3618006000NRG24140320241069732
|
14/03/2024
|
Maisamma
|
3618006WL051795
|
Maisamma
|
00415
|
SBIN0020268
|
1533
|
1533
|
Processed
|
13/04/2024
|
|
2938776725
|
|
MS BUTUKA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORTAD
|
TS-18-006-013-013/010046
(MORTAD)
|
3618006000NRG24140320241069733
|
14/03/2024
|
Sattemma
|
3618006WL051795
|
Sattemma
|
00415
|
SBIN0020268
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2938776710
|
|
KASARLA SATTEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
MORTAD
|
TS-18-006-013-013/010049
(MORTAD)
|
3618006000NRG24140320241069734
|
14/03/2024
|
Bhooma Gangu
|
3618006WL051795
|
Bhooma Gangu
|
00415
|
SBIN0020268
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2938776629
|
|
DANDU BHUMAGANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
MORTAD
|
TS-18-006-013-013/010050
(MORTAD)
|
3618006000NRG24140320241069735
|
14/03/2024
|
Raaju
|
3618006WL051795
|
Raaju
|
00415
|
SBIN0020268
|
460
|
460
|
Processed
|
13/04/2024
|
|
2938776653
|
|
DABBA RAJU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
MORTAD
|
TS-18-006-013-013/010231
(MORTAD)
|
3618006000NRG24140320241069736
|
14/03/2024
|
Nadpi Muttenna
|
3618006WL051795
|
Nadpi Muttenna
|
00415
|
SBIN0020268
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2938776626
|
|
CHAPPALA MUTHEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
MORTAD
|
TS-18-006-013-013/010238
(MORTAD)
|
3618006000NRG24140320241069737
|
14/03/2024
|
Rajagangu
|
3618006WL051795
|
Rajagangu
|
00415
|
SBIN0020268
|
1686
|
1686
|
Processed
|
13/04/2024
|
|
2938776680
|
|
SIDDAPALLY RAJAGANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MORTAD
|
TS-18-006-013-013/010241
(MORTAD)
|
3618006000NRG24140320241069738
|
14/03/2024
|
Narsu
|
3618006WL051795
|
Narsu
|
00415
|
SBIN0020268
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938776729
|
|
NARSU THOTA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MORTAD
|
TS-18-006-013-013/010242
(MORTAD)
|
3618006000NRG24140320241069739
|
14/03/2024
|
Muthemma
|
3618006WL051795
|
Muthemma
|
00415
|
SBIN0020268
|
1533
|
1533
|
Processed
|
13/04/2024
|
|
2938776630
|
|
MRS SURIGIRALA MUTHEMMA ALIAS SIRVIRALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORTAD
|
TS-18-006-013-013/010281
(MORTAD)
|
3618006000NRG24140320241069741
|
14/03/2024
|
prahlada
|
3618006WL051795
|
prahlada
|
00415
|
SBIN0020268
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2938776758
|
|
TEDDU PRAHLADA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MORTAD
|
TS-18-006-013-013/010282
(MORTAD)
|
3618006000NRG24140320241069742
|
14/03/2024
|
Chinna Gangu
|
3618006WL051795
|
Chinna Gangu
|
00415
|
SBIN0020268
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2938776628
|
|
CHINNA GANGU CHEPPALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MORTAD
|
TS-18-006-013-013/010284
(MORTAD)
|
3618006000NRG24140320241069743
|
14/03/2024
|
Sattegangu
|
3618006WL051795
|
Sattegangu
|
00415
|
SBIN0020268
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2938776740
|
|
MRS SURVIRYALA SATTE GANGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORTAD
|
TS-18-006-013-013/010291
(MORTAD)
|
3618006000NRG24140320241069744
|
14/03/2024
|
Sulochana
|
3618006WL051795
|
Sulochana
|
00415
|
SBIN0020268
|
1529
|
1529
|
Processed
|
13/04/2024
|
|
2938776676
|
|
ANGARI SULOCHANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
MORTAD
|
TS-18-006-013-013/010311
(MORTAD)
|
3618006000NRG24140320241069745
|
14/03/2024
|
Raja Gangaram
|
3618006WL051795
|
Raja Gangaram
|
00415
|
SBIN0020268
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938776690
|
|
CHEPPALA RAJA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MORTAD
|
TS-18-006-013-013/010311
(MORTAD)
|
3618006000NRG24140320241069746
|
14/03/2024
|
RAJAMANI
|
3618006WL051795
|
RAJAMANI
|
00415
|
SBIN0020268
|
1529
|
1529
|
Processed
|
13/04/2024
|
|
2938776739
|
|
MR CHEPPALA RAJAMANI ALIAS INAAR RAJAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORTAD
|
TS-18-006-013-013/010340
(MORTAD)
|
3618006000NRG24140320241069748
|
14/03/2024
|
Rajubai
|
3618006WL051795
|
Rajubai
|
00415
|
SBIN0020268
|
1682
|
1682
|
Processed
|
13/04/2024
|
|
2938776701
|
|
RAJUBAI TEDDU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MORTAD
|
TS-18-006-013-013/010343
(MORTAD)
|
3618006000NRG24140320241069750
|
14/03/2024
|
Gangu
|
3618006WL051795
|
Gangu
|
00415
|
SBIN0020268
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2938776727
|
|
GANGU SURBIALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MORTAD
|
TS-18-006-013-013/010381
(MORTAD)
|
3618006000NRG24140320241069751
|
14/03/2024
|
Bavai
|
3618006WL051795
|
Bavai
|
00415
|
SBIN0020268
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2938776654
|
|
THOTA BHAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MORTAD
|
TS-18-006-013-013/010416
(MORTAD)
|
3618006000NRG24140320241069752
|
14/03/2024
|
Gangu
|
3618006WL051795
|
Gangu
|
00415
|
SBIN0020268
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2938776644
|
|
GANGU BADHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MORTAD
|
TS-18-006-013-013/010440
(MORTAD)
|
3618006000NRG24140320241069753
|
14/03/2024
|
REKHA
|
3618006WL051795
|
REKHA
|
00415
|
SBIN0020268
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938776688
|
|
MRS REKHA BARKUNTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORTAD
|
TS-18-006-013-013/010452
(MORTAD)
|
3618006000NRG24140320241069754
|
14/03/2024
|
Lata
|
3618006WL051795
|
Lata
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938776620
|
|
BODDU LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MORTAD
|
TS-18-006-013-013/010524
(MORTAD)
|
3618006000NRG24140320241069756
|
14/03/2024
|
Peddola Laxmi
|
3618006WL051795
|
Peddola Laxmi
|
00415
|
SBIN0020268
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938776635
|
|
MRS LINGAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORTAD
|
TS-18-006-013-013/010565
(MORTAD)
|
3618006000NRG24140320241069758
|
14/03/2024
|
KALPANA
|
3618006WL051795
|
KALPANA
|
00415
|
SBIN0020268
|
451
|
451
|
Processed
|
14/04/2024
|
|
2938776713
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MORTAD
|
TS-18-006-013-013/010607
(MORTAD)
|
3618006000NRG24140320241069759
|
14/03/2024
|
Limbayi
|
3618006WL051795
|
Limbayi
|
00415
|
SBIN0020268
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2938776831
|
|
MRS MANCHALA LIMBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORTAD
|
TS-18-006-013-013/010629
(MORTAD)
|
3618006000NRG24140320241069760
|
14/03/2024
|
Gangamani
|
3618006WL051795
|
Gangamani
|
00415
|
SBIN0020268
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2938776695
|
|
MRS MINIMULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORTAD
|
TS-18-006-013-013/010639
(MORTAD)
|
3618006000NRG24140320241069762
|
14/03/2024
|
Hanmaayi
|
3618006WL051795
|
Hanmaayi
|
00415
|
SBIN0020268
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2938776714
|
|
BONAGIRI HANMAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MORTAD
|
TS-18-006-013-013/010641
(MORTAD)
|
3618006000NRG24140320241069763
|
14/03/2024
|
VASANTHA
|
3618006WL051795
|
VASANTHA
|
00415
|
SBIN0020268
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938776637
|
|
PUPPALA VASANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
MORTAD
|
TS-18-006-013-013/010653
(MORTAD)
|
3618006000NRG24140320241069764
|
14/03/2024
|
Pabba Susheela
|
3618006WL051795
|
Pabba Susheela
|
00415
|
SBIN0020268
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2938776657
|
|
PABBA SUSHEELA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
MORTAD
|
TS-18-006-013-013/010654
(MORTAD)
|
3618006000NRG24140320241069765
|
14/03/2024
|
Ahalya
|
3618006WL051795
|
Ahalya
|
00415
|
SBIN0020268
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2938776675
|
|
KOMIRE AHALYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
MORTAD
|
TS-18-006-013-013/010658
(MORTAD)
|
3618006000NRG24140320241069766
|
14/03/2024
|
Peddaraaju
|
3618006WL051795
|
Peddaraaju
|
00415
|
SBIN0020268
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2938776699
|
|
SOMA PEDDA RAJU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
MORTAD
|
TS-18-006-013-013/010681
(MORTAD)
|
3618006000NRG24140320241069767
|
14/03/2024
|
Gangadher Erranna
|
3618006WL051795
|
Gangadher Erranna
|
00415
|
SBIN0020268
|
906
|
906
|
Processed
|
14/04/2024
|
|
2938776627
|
|
BARKUNTA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MORTAD
|
TS-18-006-013-013/010681
(MORTAD)
|
3618006000NRG24140320241069768
|
14/03/2024
|
Laxmi
|
3618006WL051795
|
Laxmi
|
00415
|
SBIN0020268
|
755
|
755
|
Processed
|
13/04/2024
|
|
2938776723
|
|
MRS BARKUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORTAD
|
TS-18-006-013-013/010688
(MORTAD)
|
3618006000NRG24140320241069769
|
14/03/2024
|
Laxmi
|
3618006WL051795
|
Laxmi
|
00415
|
SBIN0020268
|
1502
|
1502
|
Processed
|
13/04/2024
|
|
2938776751
|
|
BOMURTHAPU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
MORTAD
|
TS-18-006-013-013/010741
(MORTAD)
|
3618006000NRG24140320241069770
|
14/03/2024
|
Anjamma
|
3618006WL051795
|
Anjamma
|
00415
|
SBIN0020268
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938776728
|
|
JAKKAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MORTAD
|
TS-18-006-013-013/010827
(MORTAD)
|
3618006000NRG24140320241069771
|
14/03/2024
|
Lavanya
|
3618006WL051795
|
Lavanya
|
00415
|
SBIN0020268
|
1502
|
1502
|
Processed
|
13/04/2024
|
|
2938776689
|
|
MRS PASULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORTAD
|
TS-18-006-013-013/010928
(MORTAD)
|
3618006000NRG24140320241069773
|
14/03/2024
|
Naveena
|
3618006WL051795
|
Naveena
|
00415
|
SBIN0020268
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938776674
|
|
MOTHUKU NAVINA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
MORTAD
|
TS-18-006-013-013/010938
(MORTAD)
|
3618006000NRG24140320241069774
|
14/03/2024
|
Rajubai
|
3618006WL051795
|
Rajubai
|
00415
|
SBIN0020268
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2938776698
|
|
MRS KUSTNAPURAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORTAD
|
TS-18-006-013-013/010942
(MORTAD)
|
3618006000NRG24140320241069775
|
14/03/2024
|
Bojanna
|
3618006WL051795
|
Bojanna
|
00415
|
SBIN0020268
|
1502
|
1502
|
Processed
|
13/04/2024
|
|
2938776631
|
|
TAKKURI BHOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MORTAD
|
TS-18-006-013-013/010947
(MORTAD)
|
3618006000NRG24140320241069777
|
14/03/2024
|
Gangu
|
3618006WL051795
|
Gangu
|
00415
|
SBIN0020268
|
1653
|
1653
|
Processed
|
13/04/2024
|
|
2938776734
|
|
MRS MARKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORTAD
|
TS-18-006-013-013/010974
(MORTAD)
|
3618006000NRG24140320241069778
|
14/03/2024
|
Raju
|
3618006WL051795
|
Raju
|
00415
|
SBIN0020268
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938776750
|
|
MRS NAGAMPETA RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORTAD
|
TS-18-006-013-013/011009
(MORTAD)
|
3618006000NRG24140320241069779
|
14/03/2024
|
Laxmi
|
3618006WL051795
|
Laxmi
|
00415
|
SBIN0020268
|
1653
|
1653
|
Processed
|
13/04/2024
|
|
2938776679
|
|
MRS BEDGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORTAD
|
TS-18-006-013-013/011020
(MORTAD)
|
3618006000NRG24140320241069780
|
14/03/2024
|
Nadpi Gangubai
|
3618006WL051795
|
Nadpi Gangubai
|
00415
|
SBIN0020268
|
1653
|
1653
|
Processed
|
13/04/2024
|
|
2938776833
|
|
MRS TAKKURI CHINNA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORTAD
|
TS-18-006-013-013/011073
(MORTAD)
|
3618006000NRG24140320241069781
|
14/03/2024
|
Gangamani
|
3618006WL051795
|
Gangamani
|
00415
|
SBIN0020268
|
1653
|
1653
|
Processed
|
13/04/2024
|
|
2938776694
|
|
A GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MORTAD
|
TS-18-006-013-013/011085
(MORTAD)
|
3618006000NRG24140320241069782
|
14/03/2024
|
Rekha
|
3618006WL051795
|
Rekha
|
00415
|
SBIN0020268
|
1653
|
1653
|
Processed
|
13/04/2024
|
|
2938776677
|
|
REKA BODA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
MORTAD
|
TS-18-006-013-013/011107
(MORTAD)
|
3618006000NRG24140320241069785
|
14/03/2024
|
Muthemma
|
3618006WL051795
|
Muthemma
|
00415
|
SBIN0020268
|
1685
|
1685
|
Processed
|
13/04/2024
|
|
2938776645
|
|
TEDDU MUTTAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
MORTAD
|
TS-18-006-013-013/011160
(MORTAD)
|
3618006000NRG24140320241069787
|
14/03/2024
|
Rajubai
|
3618006WL051795
|
Rajubai
|
00415
|
SBIN0020268
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2938776834
|
|
MRS TAKKURI RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORTAD
|
TS-18-006-013-013/011183
(MORTAD)
|
3618006000NRG24140320241069788
|
14/03/2024
|
Muthemma
|
3618006WL051795
|
Muthemma
|
00415
|
SBIN0020268
|
1651
|
1651
|
Processed
|
13/04/2024
|
|
2938776736
|
|
MRS JAIDI MUTHEMMA ALIAS JAIDI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORTAD
|
TS-18-006-013-013/011201
(MORTAD)
|
3618006000NRG24140320241069789
|
14/03/2024
|
MANTHENA LAXMI
|
3618006WL051795
|
MANTHENA LAXMI
|
00415
|
SBIN0020268
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938776652
|
|
MANCHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MORTAD
|
TS-18-006-013-013/011217
(MORTAD)
|
3618006000NRG24140320241069790
|
14/03/2024
|
Ramesh
|
3618006WL051795
|
Ramesh
|
00415
|
SBIN0020268
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2938776656
|
|
KOMIRE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MORTAD
|
TS-18-006-013-013/011227
(MORTAD)
|
3618006000NRG24140320241069791
|
14/03/2024
|
Raju
|
3618006WL051795
|
Raju
|
00415
|
SBIN0020268
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938776700
|
|
MRS PUPPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORTAD
|
TS-18-006-013-013/011437
(MORTAD)
|
3618006000NRG24140320241069796
|
14/03/2024
|
Laxmi
|
3618006WL051795
|
Laxmi
|
00415
|
SBIN0020268
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2938776641
|
|
KUKUNUR LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
MORTAD
|
TS-18-006-013-013/011491
(MORTAD)
|
3618006000NRG24140320241069798
|
14/03/2024
|
Gangu
|
3618006WL051795
|
Gangu
|
00415
|
SBIN0020268
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2938776738
|
|
DHONPALA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
MORTAD
|
TS-18-006-013-013/011506
(MORTAD)
|
3618006000NRG24140320241069800
|
14/03/2024
|
LAxmi
|
3618006WL051795
|
LAxmi
|
00415
|
SBIN0020268
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938776735
|
|
MRS BONAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORTAD
|
TS-18-006-013-013/011512
(MORTAD)
|
3618006000NRG24140320241069801
|
14/03/2024
|
TAKKURI DEVANNA
|
3618006WL051795
|
TAKKURI DEVANNA
|
00415
|
SBIN0020268
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938776640
|
|
THAKKURI DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
MORTAD
|
TS-18-006-013-013/011751
(MORTAD)
|
3618006000NRG24140320241069804
|
14/03/2024
|
Kaveri
|
3618006WL051795
|
Kaveri
|
00415
|
SBIN0020268
|
1801
|
1801
|
Processed
|
13/04/2024
|
|
2938776757
|
|
MRS KASARLA KAVERI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORTAD
|
TS-18-006-013-013/011790
(MORTAD)
|
3618006000NRG24140320241069806
|
14/03/2024
|
CHINNA BHUMANNA
|
3618006WL051795
|
CHINNA BHUMANNA
|
00415
|
SBIN0020268
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2938776678
|
|
MR JAIDI UPPULURI CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORTAD
|
TS-18-006-013-013/011804
(MORTAD)
|
3618006000NRG24140320241069808
|
14/03/2024
|
PEDDA RAJANNA
|
3618006WL051795
|
PEDDA RAJANNA
|
00415
|
SBIN0020268
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938776643
|
|
PEDDA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORTAD
|
TS-18-006-013-013/011807
(MORTAD)
|
3618006000NRG24140320241069809
|
14/03/2024
|
LAVANYA
|
3618006WL051795
|
LAVANYA
|
00415
|
SBIN0020268
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2938776732
|
|
MR CHEPPALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORTAD
|
TS-18-006-013-013/011825
(MORTAD)
|
3618006000NRG24140320241069692
|
14/03/2024
|
SHARANYA
|
3618006WL051790
|
SHARANYA
|
00415
|
SBIN0020268
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938776702
|
|
MRS EJIVI SHARANYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORTAD
|
TS-18-006-013-013/011868
(MORTAD)
|
3618006000NRG24140320241069812
|
14/03/2024
|
LATHA
|
3618006WL051795
|
LATHA
|
00415
|
SBIN0020268
|
1669
|
1669
|
Processed
|
13/04/2024
|
|
2938776649
|
|
MRS LATHA JAIDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORTAD
|
TS-18-006-013-013/011881
(MORTAD)
|
3618006000NRG24140320241069813
|
14/03/2024
|
PADMA
|
3618006WL051795
|
PADMA
|
00415
|
SBIN0020268
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938776697
|
|
MRS GADDAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORTAD
|
TS-18-006-013-013/011937
(MORTAD)
|
3618006000NRG24140320241069814
|
14/03/2024
|
SARALA
|
3618006WL051795
|
SARALA
|
00415
|
SBIN0020268
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2938776636
|
|
DOMMATI SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MORTAD
|
TS-18-006-013-013/011939
(MORTAD)
|
3618006000NRG24140320241069815
|
14/03/2024
|
GANGANARSU
|
3618006WL051795
|
GANGANARSU
|
00415
|
SBIN0020268
|
1366
|
1366
|
Processed
|
13/04/2024
|
|
2938776639
|
|
MRS ORAGANTI GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORTAD
|
TS-18-006-013-013/011940
(MORTAD)
|
3618006000NRG24140320241069816
|
14/03/2024
|
NARSUBAI
|
3618006WL051795
|
NARSUBAI
|
00415
|
SBIN0020268
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938776646
|
|
ORAGANTI NARSU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
MORTAD
|
TS-18-006-013-013/011952
(MORTAD)
|
3618006000NRG24140320241069817
|
14/03/2024
|
BALAMANI
|
3618006WL051795
|
BALAMANI
|
00415
|
SBIN0020268
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938776660
|
|
MRS BALAMANI ORAGANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORTAD
|
TS-18-006-013-013/011965
(MORTAD)
|
3618006000NRG24140320241069820
|
14/03/2024
|
PREMALATHA
|
3618006WL051795
|
PREMALATHA
|
00415
|
SBIN0020268
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938776731
|
|
MRS ORAGANTI PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORTAD
|
TS-18-006-013-013/011974
(MORTAD)
|
3618006000NRG24140320241069821
|
14/03/2024
|
PADMA
|
3618006WL051795
|
PADMA
|
00415
|
SBIN0020268
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938776712
|
|
SURVIRYALA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
MORTAD
|
TS-18-006-013-013/012017
(MORTAD)
|
3618006000NRG24140320241069822
|
14/03/2024
|
DIVYA
|
3618006WL051795
|
DIVYA
|
00415
|
SBIN0020268
|
1366
|
1366
|
Processed
|
13/04/2024
|
|
2938776693
|
|
DIVYA GADDALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
MORTAD
|
TS-18-006-013-013/012030
(MORTAD)
|
3618006000NRG24140320241069823
|
14/03/2024
|
GANGAMANI
|
3618006WL051795
|
GANGAMANI
|
00415
|
SBIN0020268
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938776671
|
|
ANGARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
MORTAD
|
TS-18-006-013-013/012135
(MORTAD)
|
3618006000NRG24140320241069825
|
14/03/2024
|
RENUKA
|
3618006WL051795
|
RENUKA
|
00415
|
SBIN0020268
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2938776746
|
|
MRS BELDHARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORTAD
|
TS-18-006-013-013/012159
(MORTAD)
|
3618006000NRG24140320241069826
|
14/03/2024
|
PRIYA
|
3618006WL051795
|
PRIYA
|
00415
|
SBIN0020268
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2938776764
|
|
MRS ASARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORTAD
|
TS-18-006-013-013/012165
(MORTAD)
|
3618006000NRG24140320241069827
|
14/03/2024
|
RENUKA
|
3618006WL051795
|
RENUKA
|
00415
|
SBIN0020268
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938776696
|
|
MRS GADDAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORTAD
|
TS-18-006-013-013/012203
(MORTAD)
|
3618006000NRG24140320241069828
|
14/03/2024
|
ELLAVVA
|
3618006WL051795
|
ELLAVVA
|
00415
|
SBIN0020268
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938776642
|
|
MS JARIPET ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORTAD
|
TS-18-006-013-013/012322
(MORTAD)
|
3618006000NRG24140320241069830
|
14/03/2024
|
LAXMI
|
3618006WL051795
|
LAXMI
|
00415
|
SBIN0020268
|
1658
|
1658
|
Processed
|
13/04/2024
|
|
2938776756
|
|
THAMBAMPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MORTAD
|
TS-18-006-013-013/012337
(MORTAD)
|
3618006000NRG24140320241069831
|
14/03/2024
|
VASANTHA
|
3618006WL051795
|
VASANTHA
|
00415
|
SBIN0020268
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938776743
|
|
MRS CHOUDARAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MORTAD
|
TS-18-006-013-013/012357
(MORTAD)
|
3618006000NRG24140320241069832
|
14/03/2024
|
LAVANYA
|
3618006WL051795
|
LAVANYA
|
00415
|
SBIN0020268
|
1658
|
1658
|
Processed
|
14/04/2024
|
|
2938776755
|
|
OLLEM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MORTAD
|
TS-18-006-013-013/012422
(MORTAD)
|
3618006000NRG24140320241069836
|
14/03/2024
|
LIKHITHA
|
3618006WL051795
|
LIKHITHA
|
00415
|
SBIN0020268
|
1658
|
1658
|
Processed
|
13/04/2024
|
|
2938776749
|
|
MRS BONDILA LIKITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORTAD
|
TS-18-006-013-013/012425
(MORTAD)
|
3618006000NRG24140320241069837
|
14/03/2024
|
BONDILA LAXMI
|
3618006WL051795
|
BONDILA LAXMI
|
00415
|
SBIN0020268
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2938776747
|
|
MRS BONDILA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORTAD
|
TS-18-006-013-013/012431
(MORTAD)
|
3618006000NRG24140320241069838
|
14/03/2024
|
YANAMPALLY VANDANA
|
3618006WL051795
|
YANAMPALLY VANDANA
|
00415
|
SBIN0020268
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2938776733
|
|
MRS YANAMPALLY VANDANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORTAD
|
TS-18-006-013-013/012489
(MORTAD)
|
3618006000NRG24140320241069840
|
14/03/2024
|
Limbai
|
3618006WL051795
|
Limbai
|
00415
|
SBIN0020268
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2938776622
|
|
PUPPALA LIMBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
MORTAD
|
TS-18-006-013-013/012498
(MORTAD)
|
3618006000NRG24140320241069841
|
14/03/2024
|
CHINNA GANGARAM
|
3618006WL051795
|
CHINNA GANGARAM
|
00415
|
SBIN0020268
|
1489
|
1489
|
Processed
|
13/04/2024
|
|
2938776655
|
|
NARSAPURAM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
MORTAD
|
TS-18-006-013-013/012559
(MORTAD)
|
3618006000NRG24140320241069843
|
14/03/2024
|
padma
|
3618006WL051795
|
padma
|
00415
|
SBIN0020268
|
1489
|
1489
|
Processed
|
13/04/2024
|
|
2938776830
|
|
BODA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
MORTAD
|
TS-18-006-013-013/012594
(MORTAD)
|
3618006000NRG24140320241069845
|
14/03/2024
|
PRASANNA
|
3618006WL051795
|
PRASANNA
|
00415
|
SBIN0020268
|
1228
|
1228
|
Processed
|
14/04/2024
|
|
2938776730
|
|
BHALAPALLI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MORTAD
|
TS-18-006-013-013/012609
(MORTAD)
|
3618006000NRG24140320241069847
|
14/03/2024
|
NANDINI
|
3618006WL051795
|
NANDINI
|
00415
|
SBIN0020268
|
1340
|
1340
|
Processed
|
13/04/2024
|
|
2938776752
|
|
MRS MANNE NANDINI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORTAD
|
TS-18-006-013-013/012623
(MORTAD)
|
3618006000NRG24140320241069849
|
14/03/2024
|
shivaranjani
|
3618006WL051795
|
shivaranjani
|
00415
|
SBIN0020268
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2938776650
|
|
NALLA SHIVARANJANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MORTAD
|
TS-18-006-013-013/012625
(MORTAD)
|
3618006000NRG24140320241069850
|
14/03/2024
|
rama
|
3618006WL051795
|
rama
|
00415
|
SBIN0020268
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2938776638
|
|
MRS DAMMAI RAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORTAD
|
TS-18-006-013-013/012630
(MORTAD)
|
3618006000NRG24140320241069852
|
14/03/2024
|
NEERAJA
|
3618006WL051795
|
NEERAJA
|
00415
|
SBIN0020268
|
1651
|
1651
|
Processed
|
13/04/2024
|
|
2938776737
|
|
MRS KALLURI NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MORTAD
|
TS-18-006-013-013/012641
(MORTAD)
|
3618006000NRG24140320241069853
|
14/03/2024
|
rajitha
|
3618006WL051795
|
rajitha
|
00415
|
SBIN0020268
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938776711
|
|
MRS BOLLE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORTAD
|
TS-18-006-013-013/012670
(MORTAD)
|
3618006000NRG24140320241069854
|
14/03/2024
|
LAXMI
|
3618006WL051795
|
LAXMI
|
00415
|
SBIN0020268
|
1802
|
1802
|
Processed
|
13/04/2024
|
|
2938776724
|
|
MRS NOMULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MORTAD
|
TS-18-006-013-013/012709
(MORTAD)
|
3618006000NRG24140320241069695
|
14/03/2024
|
JAMUNA
|
3618006WL051791
|
JAMUNA
|
00415
|
SBIN0020268
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2938776647
|
|
MRS MANCHALA JAMUNA ALIAS BASA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MORTAD
|
TS-18-006-013-013/012736
(MORTAD)
|
3618006000NRG24140320241069855
|
14/03/2024
|
SUCHITRA
|
3618006WL051795
|
SUCHITRA
|
00415
|
SBIN0020268
|
1651
|
1651
|
Processed
|
13/04/2024
|
|
2938776662
|
|
MISS PITLA SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORTAD
|
TS-18-006-013-013/012745
(MORTAD)
|
3618006000NRG24140320241069856
|
14/03/2024
|
LATHA
|
3618006WL051795
|
LATHA
|
00415
|
SBIN0020268
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2938776753
|
|
MRS KOLIPYAKA LATHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MORTAD
|
TS-18-006-013-013/12792
(MORTAD)
|
3618006000NRG24140320241069696
|
14/03/2024
|
BONAGIRI GANGARAM
|
3618006WL051792
|
BONAGIRI GANGARAM
|
00415
|
SBIN0020268
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938776761
|
|
MR BONAGIRI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORTAD
|
TS-18-006-014-013/020012
(GANDLAPET)
|
3618006000NRG24140320241070529
|
14/03/2024
|
Yellavva
|
3618006WL051813
|
Yellavva
|
00415
|
SBIN0020268
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938776669
|
|
MRS OILALAPU ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORTAD
|
TS-18-006-014-013/020013
(GANDLAPET)
|
3618006000NRG24140320241070530
|
14/03/2024
|
Suresh
|
3618006WL051813
|
Suresh
|
00415
|
SBIN0020268
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938776825
|
|
MAMIDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MORTAD
|
TS-18-006-014-013/020019
(GANDLAPET)
|
3618006000NRG24140320241070531
|
14/03/2024
|
Lakshmi
|
3618006WL051813
|
Lakshmi
|
00415
|
SBIN0020268
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938776706
|
|
Kandi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MORTAD
|
TS-18-006-014-013/020024
(GANDLAPET)
|
3618006000NRG24140320241070532
|
14/03/2024
|
Sayamma
|
3618006WL051813
|
Sayamma
|
00415
|
SBIN0020268
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938776836
|
|
Muddam Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORTAD
|
TS-18-006-014-013/020026
(GANDLAPET)
|
3618006000NRG24140320241070533
|
14/03/2024
|
Lakshmi
|
3618006WL051813
|
Lakshmi
|
00415
|
SBIN0020268
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938776708
|
|
MRS KANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORTAD
|
TS-18-006-014-013/020028
(GANDLAPET)
|
3618006000NRG24140320241070534
|
14/03/2024
|
Gangu
|
3618006WL051813
|
Gangu
|
00415
|
SBIN0020268
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938776742
|
|
MRS JATPAT GANGU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORTAD
|
TS-18-006-014-013/020028
(GANDLAPET)
|
3618006000NRG24140320241070535
|
14/03/2024
|
lakshmi
|
3618006WL051813
|
lakshmi
|
00415
|
SBIN0020268
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938776720
|
|
MRS JATPAT LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MORTAD
|
TS-18-006-014-013/020033
(GANDLAPET)
|
3618006000NRG24140320241070537
|
14/03/2024
|
Savitri
|
3618006WL051813
|
Savitri
|
00415
|
SBIN0020268
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938776721
|
|
MRS KANDHI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MORTAD
|
TS-18-006-014-013/020034
(GANDLAPET)
|
3618006000NRG24140320241070538
|
14/03/2024
|
Chinna Sailu
|
3618006WL051813
|
Chinna Sailu
|
00415
|
SBIN0020268
|
291
|
291
|
Processed
|
13/04/2024
|
|
2938776745
|
|
MR KANDI CHINNA SAILU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORTAD
|
TS-18-006-014-013/020039
(GANDLAPET)
|
3618006000NRG24140320241070541
|
14/03/2024
|
Narsu
|
3618006WL051813
|
Narsu
|
00415
|
SBIN0020268
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938776619
|
|
MRS NARSU KANDHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORTAD
|
TS-18-006-014-013/020045
(GANDLAPET)
|
3618006000NRG24140320241070543
|
14/03/2024
|
Sharada
|
3618006WL051813
|
Sharada
|
00415
|
SBIN0020268
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938776841
|
|
MRS AMBATI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORTAD
|
TS-18-006-014-013/020064
(GANDLAPET)
|
3618006000NRG24140320241070546
|
14/03/2024
|
Bhoodevi
|
3618006WL051813
|
Bhoodevi
|
00415
|
SBIN0020268
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938776840
|
|
MRS MAMIDI BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORTAD
|
TS-18-006-014-013/020073
(GANDLAPET)
|
3618006000NRG24140320241070548
|
14/03/2024
|
Baddenna
|
3618006WL051813
|
Baddenna
|
00415
|
SBIN0020268
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938776824
|
|
MR MAMIDI BADDENNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MORTAD
|
TS-18-006-014-013/020106
(GANDLAPET)
|
3618006000NRG24140320241070549
|
14/03/2024
|
Thimmayya
|
3618006WL051813
|
Thimmayya
|
00415
|
SBIN0020268
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938776762
|
|
MR VOLLEPU TIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORTAD
|
TS-18-006-014-013/020114
(GANDLAPET)
|
3618006000NRG24140320241070550
|
14/03/2024
|
Posani
|
3618006WL051813
|
Posani
|
00415
|
SBIN0020268
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938776683
|
|
MRS OLLEPU POSHANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORTAD
|
TS-18-006-014-013/020115
(GANDLAPET)
|
3618006000NRG24140320241070551
|
14/03/2024
|
Laxmi
|
3618006WL051813
|
Laxmi
|
00415
|
SBIN0020268
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938776842
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORTAD
|
TS-18-006-014-013/020116
(GANDLAPET)
|
3618006000NRG24140320241070552
|
14/03/2024
|
Lavanyya
|
3618006WL051813
|
Lavanyya
|
00415
|
SBIN0020268
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938776684
|
|
MS MAMIDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORTAD
|
TS-18-006-014-013/020126
(GANDLAPET)
|
3618006000NRG24140320241070553
|
14/03/2024
|
Nadpisayanna
|
3618006WL051813
|
Nadpisayanna
|
00415
|
SBIN0020268
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938776682
|
|
MR MUDDAM NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MORTAD
|
TS-18-006-014-013/020132
(GANDLAPET)
|
3618006000NRG24140320241070554
|
14/03/2024
|
Devai
|
3618006WL051813
|
Devai
|
00415
|
SBIN0020268
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938776704
|
|
MRS MAMIDI DEVAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MORTAD
|
TS-18-006-014-013/020144
(GANDLAPET)
|
3618006000NRG24140320241070557
|
14/03/2024
|
Sayamma
|
3618006WL051813
|
Sayamma
|
00415
|
SBIN0020268
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938776823
|
|
MUDDAM SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
MORTAD
|
TS-18-006-014-013/020155
(GANDLAPET)
|
3618006000NRG24140320241070558
|
14/03/2024
|
Chinnavenkati
|
3618006WL051813
|
Chinnavenkati
|
00415
|
SBIN0020268
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938776709
|
|
PALLAPU CHINNA VENKATI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
MORTAD
|
TS-18-006-014-013/020162
(GANDLAPET)
|
3618006000NRG24140320241070560
|
14/03/2024
|
Yellamma
|
3618006WL051813
|
Yellamma
|
00415
|
SBIN0020268
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938776668
|
|
Muddam Ellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORTAD
|
TS-18-006-014-013/020169
(GANDLAPET)
|
3618006000NRG24140320241070561
|
14/03/2024
|
suguna
|
3618006WL051813
|
suguna
|
00415
|
SBIN0020268
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938776839
|
|
MRS KANDHI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MORTAD
|
TS-18-006-014-013/020173
(GANDLAPET)
|
3618006000NRG24140320241070562
|
14/03/2024
|
Laxmi
|
3618006WL051813
|
Laxmi
|
00415
|
SBIN0020268
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938776719
|
|
MUDDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MORTAD
|
TS-18-006-014-013/020176
(GANDLAPET)
|
3618006000NRG24140320241070563
|
14/03/2024
|
Sayamma
|
3618006WL051813
|
Sayamma
|
00415
|
SBIN0020268
|
147
|
147
|
Processed
|
13/04/2024
|
|
2938776673
|
|
MR MUDDAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORTAD
|
TS-18-006-014-013/020185
(GANDLAPET)
|
3618006000NRG24140320241070564
|
14/03/2024
|
Raaju
|
3618006WL051813
|
Raaju
|
00415
|
SBIN0020268
|
1363
|
1363
|
Processed
|
13/04/2024
|
|
2938776686
|
|
MR KANTHAM RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MORTAD
|
TS-18-006-014-013/020202
(GANDLAPET)
|
3618006000NRG24140320241070565
|
14/03/2024
|
Jamuna
|
3618006WL051813
|
Jamuna
|
00415
|
SBIN0020268
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938776744
|
|
MISS JAMUNA MUDDAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MORTAD
|
TS-18-006-014-013/020205
(GANDLAPET)
|
3618006000NRG24140320241070566
|
14/03/2024
|
Lavanya
|
3618006WL051813
|
Lavanya
|
00415
|
SBIN0020268
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938776837
|
|
PUJARI LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
121
|
MORTAD
|
TS-18-006-014-013/020219
(GANDLAPET)
|
3618006000NRG24140320241070568
|
14/03/2024
|
Sathish
|
3618006WL051813
|
Sathish
|
00415
|
SBIN0020268
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938776759
|
|
BANDI SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
MORTAD
|
TS-18-006-016-015/010168
(DONPAL)
|
3618006016NRG24130320241066733
|
14/03/2024
|
Bajamma
|
3618006WL051643
|
Bajamma
|
00415
|
SBIN0020268
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938776621
|
|
MRS MUTYALA BAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORTAD
|
TS-18-006-016-015/010168
(DONPAL)
|
3618006016NRG24130320241066734
|
14/03/2024
|
ramulu
|
3618006WL051644
|
ramulu
|
00415
|
SBIN0020268
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938776835
|
|
RAMULU MUTYALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144402
|
144402
|
|
|
|
|
|
|
|
|
124
|
MORTAD
|
TS-18-006-012-012/010002
(DONKAL)
|
3618006000NRG24130320241065740
|
14/03/2024
|
Chinna Rajanna
|
3618006WL051583
|
Chinna Rajanna
|
00415
|
SBIN0020522
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938776687
|
|
MR NARAMAINA CHINNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MORTAD
|
TS-18-006-012-012/010038
(DONKAL)
|
3618006000NRG24130320241065741
|
14/03/2024
|
Prabhakar
|
3618006WL051583
|
Prabhakar
|
00415
|
SBIN0020522
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938776651
|
|
NERA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MORTAD
|
TS-18-006-012-012/010051
(DONKAL)
|
3618006000NRG24130320241065742
|
14/03/2024
|
Prakash
|
3618006WL051583
|
Prakash
|
00415
|
SBIN0020522
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938776826
|
|
BODA PRAKASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
MORTAD
|
TS-18-006-012-012/010070
(DONKAL)
|
3618006000NRG24130320241065743
|
14/03/2024
|
Anasuya
|
3618006WL051583
|
Anasuya
|
00415
|
SBIN0020522
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938776822
|
|
MRS TUMMALA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORTAD
|
TS-18-006-012-012/010072
(DONKAL)
|
3618006000NRG24130320241065744
|
14/03/2024
|
vinay
|
3618006WL051583
|
vinay
|
00415
|
SBIN0020522
|
639
|
639
|
Processed
|
13/04/2024
|
|
2938776663
|
|
MR BANDI VINAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORTAD
|
TS-18-006-012-012/010075
(DONKAL)
|
3618006000NRG24130320241065745
|
14/03/2024
|
Pedda Gangaram
|
3618006WL051583
|
Pedda Gangaram
|
00415
|
SBIN0020522
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938776765
|
|
MR TUMALA PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORTAD
|
TS-18-006-012-012/010098
(DONKAL)
|
3618006000NRG24130320241065746
|
14/03/2024
|
Limbai
|
3618006WL051583
|
Limbai
|
00415
|
SBIN0020522
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938776659
|
|
GOJA LIMBAI W/O GOJA NADIPI VENKANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
131
|
MORTAD
|
TS-18-006-012-012/010108
(DONKAL)
|
3618006000NRG24130320241065713
|
14/03/2024
|
MUNDLA CHINNA SAYANNA
|
3618006WL051579
|
MUNDLA CHINNA SAYANNA
|
00415
|
SBIN0020522
|
2570
|
2570
|
Processed
|
13/04/2024
|
|
2938776754
|
|
CHINNA SAYANNA MUNDLA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
132
|
MORTAD
|
TS-18-006-012-012/010145
(DONKAL)
|
3618006000NRG24130320241065747
|
14/03/2024
|
Gangu
|
3618006WL051583
|
Gangu
|
00415
|
SBIN0020522
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2938776811
|
|
MRS GAMPALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORTAD
|
TS-18-006-012-012/010158
(DONKAL)
|
3618006000NRG24130320241065748
|
14/03/2024
|
Devai
|
3618006WL051583
|
Devai
|
00415
|
SBIN0020522
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2938776691
|
|
MRS NEELAM DEVAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORTAD
|
TS-18-006-012-012/010164
(DONKAL)
|
3618006000NRG24130320241065749
|
14/03/2024
|
Laxmi
|
3618006WL051583
|
Laxmi
|
00415
|
SBIN0020522
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2938776667
|
|
MRS URUMANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MORTAD
|
TS-18-006-012-012/010168
(DONKAL)
|
3618006000NRG24130320241065750
|
14/03/2024
|
Posani
|
3618006WL051583
|
Posani
|
00415
|
SBIN0020522
|
1601
|
1601
|
Processed
|
13/04/2024
|
|
2938776624
|
|
MRS KOLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORTAD
|
TS-18-006-012-012/010175
(DONKAL)
|
3618006000NRG24130320241065751
|
14/03/2024
|
Narsu
|
3618006WL051583
|
Narsu
|
00415
|
SBIN0020522
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938776715
|
|
MRS MUNRATHI NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORTAD
|
TS-18-006-012-012/010184
(DONKAL)
|
3618006000NRG24130320241065752
|
14/03/2024
|
Kaveri
|
3618006WL051583
|
Kaveri
|
00415
|
SBIN0020522
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938776665
|
|
MRS KUMMARI KAVERI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORTAD
|
TS-18-006-012-012/010191
(DONKAL)
|
3618006000NRG24130320241065753
|
14/03/2024
|
Parvai
|
3618006WL051583
|
Parvai
|
00415
|
SBIN0020522
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938776828
|
|
MRS BODA PARVAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORTAD
|
TS-18-006-012-012/010197
(DONKAL)
|
3618006000NRG24130320241065754
|
14/03/2024
|
BODA SATEESH
|
3618006WL051583
|
BODA SATEESH
|
00415
|
SBIN0020522
|
1601
|
1601
|
Processed
|
13/04/2024
|
|
2938776634
|
|
MR BODA SATEESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MORTAD
|
TS-18-006-012-012/010204
(DONKAL)
|
3618006000NRG24130320241065755
|
14/03/2024
|
Gangu
|
3618006WL051583
|
Gangu
|
00415
|
SBIN0020522
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938776763
|
|
MRS BODA GANGU
|
STATE BANK OF INDIA(508548)
|
|
141
|
MORTAD
|
TS-18-006-012-012/010208
(DONKAL)
|
3618006000NRG24130320241065756
|
14/03/2024
|
Sattemma
|
3618006WL051583
|
Sattemma
|
00415
|
SBIN0020522
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2938776718
|
|
MR KONDLEPU SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MORTAD
|
TS-18-006-012-012/010210
(DONKAL)
|
3618006000NRG24130320241065757
|
14/03/2024
|
Gangu
|
3618006WL051583
|
Gangu
|
00415
|
SBIN0020522
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2938776832
|
|
MRS NEELAM GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORTAD
|
TS-18-006-012-012/010211
(DONKAL)
|
3618006000NRG24130320241065758
|
14/03/2024
|
Yellaiah
|
3618006WL051583
|
Yellaiah
|
00415
|
SBIN0020522
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2938776692
|
|
MR NILAM YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MORTAD
|
TS-18-006-012-012/010271
(DONKAL)
|
3618006000NRG24130320241065759
|
14/03/2024
|
Gangamani
|
3618006WL051583
|
Gangamani
|
00415
|
SBIN0020522
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938776623
|
|
MRS KALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORTAD
|
TS-18-006-012-012/010357
(DONKAL)
|
3618006000NRG24130320241065760
|
14/03/2024
|
Jyothi
|
3618006WL051583
|
Jyothi
|
00415
|
SBIN0020522
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2938776633
|
|
MRS SIRIKONDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORTAD
|
TS-18-006-012-012/010371
(DONKAL)
|
3618006000NRG24130320241065762
|
14/03/2024
|
Vishwanaath
|
3618006WL051583
|
Vishwanaath
|
00415
|
SBIN0020522
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2938776726
|
|
VISHWANATH DHANTALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
147
|
MORTAD
|
TS-18-006-012-012/010406
(DONKAL)
|
3618006000NRG24130320241065764
|
14/03/2024
|
Rajesh
|
3618006WL051583
|
Rajesh
|
00415
|
SBIN0020522
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2938776741
|
|
MR MUNDLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MORTAD
|
TS-18-006-012-012/010434
(DONKAL)
|
3618006000NRG24130320241065765
|
14/03/2024
|
MADHUKAR
|
3618006WL051583
|
MADHUKAR
|
00415
|
SBIN0020522
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2938776815
|
|
MR BASA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MORTAD
|
TS-18-006-012-012/010454
(DONKAL)
|
3618006000NRG24130320241065766
|
14/03/2024
|
Lavanya
|
3618006WL051583
|
Lavanya
|
00415
|
SBIN0020522
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2938776685
|
|
MRS MUNRATHI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORTAD
|
TS-18-006-012-012/010503
(DONKAL)
|
3618006000NRG24130320241065767
|
14/03/2024
|
Kishan
|
3618006WL051583
|
Kishan
|
00415
|
SBIN0020522
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938776632
|
|
GOJA KISHAN S/O CHINNA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
MORTAD
|
TS-18-006-012-012/010608
(DONKAL)
|
3618006012NRG24130320241066735
|
14/03/2024
|
Gangaram
|
3618006WL051645
|
Gangaram
|
00415
|
SBIN0020522
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938776829
|
|
MR TUMMALA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORTAD
|
TS-18-006-012-012/010611
(DONKAL)
|
3618006000NRG24130320241065768
|
14/03/2024
|
Rajubai
|
3618006WL051583
|
Rajubai
|
00415
|
SBIN0020522
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2938776648
|
|
MRS GADDAM RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MORTAD
|
TS-18-006-012-012/010621
(DONKAL)
|
3618006000NRG24130320241065769
|
14/03/2024
|
TUMMALA KALYANI
|
3618006WL051583
|
TUMMALA KALYANI
|
00415
|
SBIN0020522
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2938776661
|
|
MRS THUMMALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORTAD
|
TS-18-006-012-012/010647
(DONKAL)
|
3618006000NRG24130320241065770
|
14/03/2024
|
Pedda Gangu
|
3618006WL051583
|
Pedda Gangu
|
00415
|
SBIN0020522
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2938776672
|
|
KUMMARI GANGU
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORTAD
|
TS-18-006-012-012/010656
(DONKAL)
|
3618006000NRG24130320241065771
|
14/03/2024
|
Divya
|
3618006WL051583
|
Divya
|
00415
|
SBIN0020522
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938776666
|
|
MRS DIVYA THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORTAD
|
TS-18-006-012-012/010722
(DONKAL)
|
3618006012NRG24130320241066736
|
14/03/2024
|
Arun
|
3618006WL051646
|
Arun
|
00415
|
SBIN0020522
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938776827
|
|
MR JINNA ARUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MORTAD
|
TS-18-006-012-012/010772
(DONKAL)
|
3618006000NRG24130320241065773
|
14/03/2024
|
AMMAYI
|
3618006WL051583
|
AMMAYI
|
00415
|
SBIN0020522
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2938776681
|
|
MRS MAMIDI AMMAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MORTAD
|
TS-18-006-012-012/010790
(DONKAL)
|
3618006000NRG24130320241065774
|
14/03/2024
|
NAVANEETHA
|
3618006WL051583
|
NAVANEETHA
|
00415
|
SBIN0020522
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938776716
|
|
MRS ORAGANTI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MORTAD
|
TS-18-006-012-012/010834
(DONKAL)
|
3618006000NRG24130320241065775
|
14/03/2024
|
LAXMI
|
3618006WL051583
|
LAXMI
|
00415
|
SBIN0020522
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938776807
|
|
MRS NARAMAINA RAJESHWAR AND LAXMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MORTAD
|
TS-18-006-012-012/010859
(DONKAL)
|
3618006000NRG24130320241065776
|
14/03/2024
|
PRASAD
|
3618006WL051583
|
PRASAD
|
00415
|
SBIN0020522
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2938776760
|
|
MR DANTHALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MORTAD
|
TS-18-006-012-012/010861
(DONKAL)
|
3618006000NRG24130320241065777
|
14/03/2024
|
laxmi
|
3618006WL051583
|
laxmi
|
00415
|
SBIN0020522
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938776664
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MORTAD
|
TS-18-006-012-012/010884
(DONKAL)
|
3618006000NRG24130320241065778
|
14/03/2024
|
SHIRISHA
|
3618006WL051583
|
SHIRISHA
|
00415
|
SBIN0020522
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2938776748
|
|
MRS KAMMALOLLA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORTAD
|
TS-18-006-012-012/010939
(DONKAL)
|
3618006000NRG24130320241065779
|
14/03/2024
|
Kala Divya
|
3618006WL051583
|
Kala Divya
|
00415
|
SBIN0020522
|
1441
|
1441
|
Processed
|
13/04/2024
|
|
2938776658
|
|
PUTTA DIVYA
|
BANK OF BARODA(606985)
|
|
164
|
MORTAD
|
TS-18-006-012-012/10950
(DONKAL)
|
3618006000NRG24130320241065781
|
14/03/2024
|
GUNNALA GOUTHAMI
|
3618006WL051583
|
GUNNALA GOUTHAMI
|
00415
|
SBIN0020522
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2938776717
|
|
MRS GOUTHAMI GUNNALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42637
|
42637
|
|
|
|
|
|
|
|
|
165
|
MORTAD
|
TS-18-006-014-013/020007
(GANDLAPET)
|
3618006000NRG24140320241070527
|
14/03/2024
|
Jamuna
|
3618006WL051813
|
Jamuna
|
00415
|
SBIN0020523
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938776705
|
|
Kandhi Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MORTAD
|
TS-18-006-014-013/020030
(GANDLAPET)
|
3618006000NRG24140320241070536
|
14/03/2024
|
Chinna Saayamma
|
3618006WL051813
|
Chinna Saayamma
|
00415
|
SBIN0020523
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938776838
|
|
MUDDAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MORTAD
|
TS-18-006-014-013/020037
(GANDLAPET)
|
3618006000NRG24140320241070540
|
14/03/2024
|
Gangu
|
3618006WL051813
|
Gangu
|
00415
|
SBIN0020523
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938776707
|
|
MAMIDI GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3441
|
3441
|
|
|
|
|
|
|
|
|
168
|
MORTAD
|
TS-18-006-014-013/020007
(GANDLAPET)
|
3618006000NRG24140320241070528
|
14/03/2024
|
Gangadhar
|
3618006WL051813
|
Gangadhar
|
00415
|
SBIN0020738
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938776625
|
|
KANDI GANGADHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
169
|
MORTAD
|
TS-18-006-014-013/020140
(GANDLAPET)
|
3618006000NRG24140320241070555
|
14/03/2024
|
Swapna
|
3618006WL051813
|
Swapna
|
00415
|
SBIN0020738
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938776703
|
|
MRS SWAPNA MUDDAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MORTAD
|
TS-18-006-014-013/020143
(GANDLAPET)
|
3618006000NRG24140320241070556
|
14/03/2024
|
POSANI
|
3618006WL051813
|
POSANI
|
00415
|
SBIN0020738
|
589
|
589
|
Processed
|
13/04/2024
|
|
2938776670
|
|
MRS DHANI POSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
171
|
MORTAD
|
TS-18-006-013-013/010942
(MORTAD)
|
3618006000NRG24140320241069776
|
14/03/2024
|
Laxmi
|
3618006WL051795
|
Laxmi
|
00415
|
SBIN0021583
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938776722
|
|
TAKKURI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
172
|
MORTAD
|
TS-18-006-012-012/010722
(DONKAL)
|
3618006000NRG24130320241065772
|
14/03/2024
|
GAJJE SUPRIYA
|
3618006WL051583
|
GAJJE SUPRIYA
|
00468
|
UBIN0825107
|
319
|
319
|
Processed
|
13/04/2024
|
|
2938776793
|
|
GAJJE SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
MORTAD
|
TS-18-006-013-013/010482
(MORTAD)
|
3618006000NRG24140320241069755
|
14/03/2024
|
Nadpi Bajamma
|
3618006WL051795
|
Nadpi Bajamma
|
00468
|
UBIN0825107
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938776808
|
|
Nadpi Bajamma Ainaarla
|
GENERAL POST OFFICE(607245)
|
|
174
|
MORTAD
|
TS-18-006-013-013/010854
(MORTAD)
|
3618006000NRG24140320241069772
|
14/03/2024
|
JAKKAM NAGAMANI
|
3618006WL051795
|
JAKKAM NAGAMANI
|
00468
|
UBIN0825107
|
751
|
751
|
Processed
|
14/04/2024
|
|
2938776819
|
|
JAKKAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MORTAD
|
TS-18-006-013-013/011495
(MORTAD)
|
3618006000NRG24140320241069799
|
14/03/2024
|
Laxmi
|
3618006WL051795
|
Laxmi
|
00468
|
UBIN0825107
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2938776803
|
|
DONPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
MORTAD
|
TS-18-006-013-013/011960
(MORTAD)
|
3618006000NRG24140320241069819
|
14/03/2024
|
MAMATHA
|
3618006WL051795
|
MAMATHA
|
00468
|
UBIN0825107
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938776792
|
|
PUPPALA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
177
|
MORTAD
|
TS-18-006-013-013/012020
(MORTAD)
|
3618006000NRG24140320241069694
|
14/03/2024
|
SRAVYA
|
3618006WL051791
|
SRAVYA
|
00468
|
UBIN0825107
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938776818
|
|
THAKKURI SRAVYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
MORTAD
|
TS-18-006-013-013/012307
(MORTAD)
|
3618006000NRG24140320241069829
|
14/03/2024
|
CHINNA RAJANNA
|
3618006WL051795
|
CHINNA RAJANNA
|
00468
|
UBIN0825107
|
1363
|
1363
|
Processed
|
13/04/2024
|
|
2938776814
|
|
MR YEDDI CHINNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MORTAD
|
TS-18-006-013-013/012465
(MORTAD)
|
3618006000NRG24140320241069693
|
14/03/2024
|
SRINIJA
|
3618006WL051790
|
SRINIJA
|
00468
|
UBIN0825107
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938776794
|
|
UPLOOR SRINIJA
|
UNION BANK OF INDIA(508500)
|
|
180
|
MORTAD
|
TS-18-006-013-013/012608
(MORTAD)
|
3618006000NRG24140320241069846
|
14/03/2024
|
KOMIRAMMA
|
3618006WL051795
|
KOMIRAMMA
|
00468
|
UBIN0825107
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2938776813
|
|
JAKKAM KOMIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
MORTAD
|
TS-18-006-013-013/12764
(MORTAD)
|
3618006000NRG24140320241069858
|
14/03/2024
|
KOLEPAKA RAMYA
|
3618006WL051795
|
KOLEPAKA RAMYA
|
00468
|
UBIN0825107
|
1802
|
1802
|
Processed
|
13/04/2024
|
|
2938776810
|
|
MS SURAI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MORTAD
|
TS-18-006-013-013/12781
(MORTAD)
|
3618006000NRG24140320241069859
|
14/03/2024
|
CHEPPALA LAYA
|
3618006WL051795
|
CHEPPALA LAYA
|
00468
|
UBIN0825107
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2938776820
|
|
CHEPPALA LAYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
MORTAD
|
TS-18-006-013-013/12784
(MORTAD)
|
3618006000NRG24140320241069860
|
14/03/2024
|
MUTHYALA CHINNAMMA
|
3618006WL051795
|
MUTHYALA CHINNAMMA
|
00468
|
UBIN0825107
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2938776809
|
|
MRS MUTHYALLA CHINNAMMA ALIAS BORRA CHIN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MORTAD
|
TS-18-006-014-013/020036
(GANDLAPET)
|
3618006000NRG24140320241070539
|
14/03/2024
|
Jailabayi
|
3618006WL051813
|
Jailabayi
|
00468
|
UBIN0825107
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938776791
|
|
YELMALA JAILABAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
MORTAD
|
TS-18-006-014-013/020039
(GANDLAPET)
|
3618006000NRG24140320241070542
|
14/03/2024
|
Sayanna
|
3618006WL051813
|
Sayanna
|
00468
|
UBIN0825107
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938776805
|
|
KANDHI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
MORTAD
|
TS-18-006-014-013/020047
(GANDLAPET)
|
3618006000NRG24140320241070544
|
14/03/2024
|
Chinnu Bai
|
3618006WL051813
|
Chinnu Bai
|
00468
|
UBIN0825107
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938776795
|
|
PALLEPU CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
187
|
MORTAD
|
TS-18-006-014-013/020067
(GANDLAPET)
|
3618006000NRG24140320241070547
|
14/03/2024
|
ushamma
|
3618006WL051813
|
ushamma
|
00468
|
UBIN0825107
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938776817
|
|
MAMIDI USHAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
MORTAD
|
TS-18-006-014-013/20231
(GANDLAPET)
|
3618006000NRG24140320241070569
|
14/03/2024
|
MUDDAM ASHWINI
|
3618006WL051813
|
MUDDAM ASHWINI
|
00468
|
UBIN0825107
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938776804
|
|
MAHAMMAD SHAHEDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20756
|
20756
|
|
|
|
|
|
|
|
|
189
|
MORTAD
|
TS-18-006-013-013/010276
(MORTAD)
|
3618006000NRG24140320241069740
|
14/03/2024
|
Kamala
|
3618006WL051795
|
Kamala
|
00685
|
TSAB0018016
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2938776802
|
|
TEDDU KAMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
190
|
MORTAD
|
TS-18-006-013-013/010317
(MORTAD)
|
3618006000NRG24140320241069747
|
14/03/2024
|
Lakshmi
|
3618006WL051795
|
Lakshmi
|
00685
|
TSAB0018016
|
1682
|
1682
|
Processed
|
13/04/2024
|
|
2938776800
|
|
BODA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
MORTAD
|
TS-18-006-013-013/010637
(MORTAD)
|
3618006000NRG24140320241069761
|
14/03/2024
|
PUPPALA LAXMI
|
3618006WL051795
|
PUPPALA LAXMI
|
00685
|
TSAB0018016
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2938776782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
MORTAD
|
TS-18-006-013-013/011088
(MORTAD)
|
3618006000NRG24140320241069783
|
14/03/2024
|
Lakshmi Bai
|
3618006WL051795
|
Lakshmi Bai
|
00685
|
TSAB0018016
|
1502
|
1502
|
Processed
|
13/04/2024
|
|
2938776779
|
|
ASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
MORTAD
|
TS-18-006-013-013/011103
(MORTAD)
|
3618006000NRG24140320241069784
|
14/03/2024
|
Lakshmi
|
3618006WL051795
|
Lakshmi
|
00685
|
TSAB0018016
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2938776816
|
|
SURAI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
194
|
MORTAD
|
TS-18-006-013-013/011144
(MORTAD)
|
3618006000NRG24140320241069786
|
14/03/2024
|
Gangu
|
3618006WL051795
|
Gangu
|
00685
|
TSAB0018016
|
1801
|
1801
|
Processed
|
13/04/2024
|
|
2938776801
|
|
GOLKONDA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
195
|
MORTAD
|
TS-18-006-013-013/011308
(MORTAD)
|
3618006000NRG24140320241069792
|
14/03/2024
|
Laxmi
|
3618006WL051795
|
Laxmi
|
00685
|
TSAB0018016
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938776784
|
|
MRS IRIGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MORTAD
|
TS-18-006-013-013/011337
(MORTAD)
|
3618006000NRG24140320241069793
|
14/03/2024
|
Gangadher
|
3618006WL051795
|
Gangadher
|
00685
|
TSAB0018016
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2938776774
|
|
GOLI GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
197
|
MORTAD
|
TS-18-006-013-013/011348
(MORTAD)
|
3618006000NRG24140320241069794
|
14/03/2024
|
Jagiryala Sayamma
|
3618006WL051795
|
Jagiryala Sayamma
|
00685
|
TSAB0018016
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2938776812
|
|
MRS BODDU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MORTAD
|
TS-18-006-013-013/011350
(MORTAD)
|
3618006000NRG24140320241069795
|
14/03/2024
|
Boddu Ratna
|
3618006WL051795
|
Boddu Ratna
|
00685
|
TSAB0018016
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2938776785
|
|
BODDU RATHNA
|
CANARA BANK(508532)
|
|
199
|
MORTAD
|
TS-18-006-013-013/011474
(MORTAD)
|
3618006000NRG24140320241069797
|
14/03/2024
|
Narsareddy
|
3618006WL051795
|
Narsareddy
|
00685
|
TSAB0018016
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2938776776
|
|
MR ARMOOR NARSA REDDY ARMOOR NARSA REDDY
|
STATE BANK OF INDIA(508548)
|
|
200
|
MORTAD
|
TS-18-006-013-013/011564
(MORTAD)
|
3618006000NRG24140320241069803
|
14/03/2024
|
chinnarajanna
|
3618006WL051795
|
chinnarajanna
|
00685
|
TSAB0018016
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938776798
|
|
EDDI CHINNA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
201
|
MORTAD
|
TS-18-006-013-013/011753
(MORTAD)
|
3618006000NRG24140320241069805
|
14/03/2024
|
Laxmi
|
3618006WL051795
|
Laxmi
|
00685
|
TSAB0018016
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2938776821
|
|
DANDU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
202
|
MORTAD
|
TS-18-006-013-013/011803
(MORTAD)
|
3618006000NRG24140320241069807
|
14/03/2024
|
BONAGIRI SANDHYA
|
3618006WL051795
|
BONAGIRI SANDHYA
|
00685
|
TSAB0018016
|
1801
|
1801
|
Processed
|
13/04/2024
|
|
2938776781
|
|
MRS BONAGIRI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MORTAD
|
TS-18-006-013-013/011816
(MORTAD)
|
3618006000NRG24140320241069810
|
14/03/2024
|
VITHOBA
|
3618006WL051795
|
VITHOBA
|
00685
|
TSAB0018016
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2938776780
|
|
MR NELLA VITHOBA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MORTAD
|
TS-18-006-013-013/011953
(MORTAD)
|
3618006000NRG24140320241069818
|
14/03/2024
|
YENUGU PADMA
|
3618006WL051795
|
YENUGU PADMA
|
00685
|
TSAB0018016
|
1669
|
1669
|
Processed
|
13/04/2024
|
|
2938776796
|
|
MRS YENUGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MORTAD
|
TS-18-006-013-013/012128
(MORTAD)
|
3618006000NRG24140320241069824
|
14/03/2024
|
SUNITHA
|
3618006WL051795
|
SUNITHA
|
00685
|
TSAB0018016
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938776799
|
|
KOMIRE SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
206
|
MORTAD
|
TS-18-006-013-013/012365
(MORTAD)
|
3618006000NRG24140320241069833
|
14/03/2024
|
YEDDI CHINNAIAH
|
3618006WL051795
|
YEDDI CHINNAIAH
|
00685
|
TSAB0018016
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2938776806
|
|
YEDDY . CHINNAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
207
|
MORTAD
|
TS-18-006-013-013/012464
(MORTAD)
|
3618006000NRG24140320241069839
|
14/03/2024
|
UPLOOR VANITHA
|
3618006WL051795
|
UPLOOR VANITHA
|
00685
|
TSAB0018016
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2938776790
|
|
MRS UPLUR VANITHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MORTAD
|
TS-18-006-013-013/012505
(MORTAD)
|
3618006000NRG24140320241069842
|
14/03/2024
|
AKSHARA
|
3618006WL051795
|
AKSHARA
|
00685
|
TSAB0018016
|
1489
|
1489
|
Processed
|
13/04/2024
|
|
2938776787
|
|
MRS BUYYANI AKSHARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MORTAD
|
TS-18-006-013-013/012592
(MORTAD)
|
3618006000NRG24140320241069844
|
14/03/2024
|
SWAPNA
|
3618006WL051795
|
SWAPNA
|
00685
|
TSAB0018016
|
1787
|
1787
|
Processed
|
13/04/2024
|
|
2938776788
|
|
MRS BODDU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MORTAD
|
TS-18-006-013-013/012626
(MORTAD)
|
3618006000NRG24140320241069851
|
14/03/2024
|
bhudevi
|
3618006WL051795
|
bhudevi
|
00685
|
TSAB0018016
|
1651
|
1651
|
Processed
|
13/04/2024
|
|
2938776777
|
|
MRS DHAMMAI BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MORTAD
|
TS-18-006-013-013/012753
(MORTAD)
|
3618006000NRG24140320241069857
|
14/03/2024
|
SRUJAN
|
3618006WL051795
|
SRUJAN
|
00685
|
TSAB0018016
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938776797
|
|
MUDDAM SRUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MORTAD
|
TS-18-006-014-013/020215
(GANDLAPET)
|
3618006000NRG24140320241070567
|
14/03/2024
|
SUKANYA
|
3618006WL051813
|
SUKANYA
|
00685
|
TSAB0018016
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938776775
|
|
MAMIDI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
213
|
MORTAD
|
TS-18-006-012-012/010365
(DONKAL)
|
3618006000NRG24130320241065761
|
14/03/2024
|
kAMMALOLLA kOMURAVVA
|
3618006WL051583
|
kAMMALOLLA kOMURAVVA
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938776766
|
|
MRS KAMMALOLLA KOMURAVVA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MORTAD
|
TS-18-006-012-012/010380
(DONKAL)
|
3618006000NRG24130320241065763
|
14/03/2024
|
Gangadher
|
3618006WL051583
|
Gangadher
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
14/04/2024
|
|
2938776772
|
|
ALALA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MORTAD
|
TS-18-006-012-012/010940
(DONKAL)
|
3618006000NRG24130320241065780
|
14/03/2024
|
Sayamma
|
3618006WL051583
|
Sayamma
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938776778
|
|
MRS DASARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MORTAD
|
TS-18-006-013-013/010341
(MORTAD)
|
3618006000NRG24140320241069749
|
14/03/2024
|
Vasanta
|
3618006WL051795
|
Vasanta
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938776767
|
|
MRS BODA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MORTAD
|
TS-18-006-013-013/010553
(MORTAD)
|
3618006000NRG24140320241069757
|
14/03/2024
|
Raju
|
3618006WL051795
|
Raju
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938776786
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MORTAD
|
TS-18-006-013-013/011541
(MORTAD)
|
3618006000NRG24140320241069802
|
14/03/2024
|
Divya
|
3618006WL051795
|
Divya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2938776783
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MORTAD
|
TS-18-006-013-013/011822
(MORTAD)
|
3618006000NRG24140320241069811
|
14/03/2024
|
Kethireddy Gangu
|
3618006WL051795
|
Kethireddy Gangu
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2938776770
|
|
KETHIREDDY GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
220
|
MORTAD
|
TS-18-006-013-013/012394
(MORTAD)
|
3618006000NRG24140320241069834
|
14/03/2024
|
BHUDEVI
|
3618006WL051795
|
BHUDEVI
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
13/04/2024
|
|
2938776789
|
|
THAMBAMPALLY BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MORTAD
|
TS-18-006-013-013/012421
(MORTAD)
|
3618006000NRG24140320241069835
|
14/03/2024
|
ANITHA
|
3618006WL051795
|
ANITHA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2938776769
|
|
MRS GADDAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MORTAD
|
TS-18-006-013-013/012620
(MORTAD)
|
3618006000NRG24140320241069848
|
14/03/2024
|
JALAJA
|
3618006WL051795
|
JALAJA
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
13/04/2024
|
|
2938776768
|
|
MRS GOVINDULA HIMA SRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MORTAD
|
TS-18-006-014-013/020055
(GANDLAPET)
|
3618006000NRG24140320241070545
|
14/03/2024
|
MAMIDI LAXMI
|
3618006WL051813
|
MAMIDI LAXMI
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
14/04/2024
|
|
2938776773
|
|
MUDDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MORTAD
|
TS-18-006-014-013/020159
(GANDLAPET)
|
3618006000NRG24140320241070559
|
14/03/2024
|
Lakshmi
|
3618006WL051813
|
Lakshmi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938776771
|
|
MRS MUDDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11527
|
11527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258231
|
258231
|
|
|
|
|
|
|
|