|
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-18-026-003-003/10644
(CHAKERIYAL)
|
3618026000NRG24091120230843207
|
10/11/2023
|
Nyakap Karka Sandhya
|
3618026WL033571
|
Nyakap Karka Sandhya
|
00114
|
TSAB0018036
|
701
|
701
|
Rejected
|
24/11/2023
|
|
7961505739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
2
|
MENDORA
|
TS-18-026-001-006/010023
(MENDORA)
|
3618026000NRG24101120230846675
|
10/11/2023
|
Erravva
|
3618026WL033875
|
Erravva
|
00415
|
SBIN0020116
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505636
|
|
ULLENGALA YERRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MENDORA
|
TS-18-026-001-006/010351
(MENDORA)
|
3618026000NRG24101120230846723
|
10/11/2023
|
Balkonda Narsu
|
3618026WL033875
|
Balkonda Narsu
|
00415
|
SBIN0020116
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505598
|
|
MRS MAKURI NARSU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-003-003/010004
(CHAKERIYAL)
|
3618026000NRG24091120230843152
|
10/11/2023
|
Laxmi Bai
|
3618026WL033571
|
Laxmi Bai
|
00415
|
SBIN0020116
|
426
|
426
|
Processed
|
24/11/2023
|
|
7961505591
|
|
MS LAXMI MARRASI ALIAS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-003-003/010006
(CHAKERIYAL)
|
3618026000NRG24091120230843153
|
10/11/2023
|
Shanthamma
|
3618026WL033571
|
Shanthamma
|
00415
|
SBIN0020116
|
674
|
674
|
Processed
|
24/11/2023
|
|
7961505627
|
|
MR KYATANENI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-003-003/010024
(CHAKERIYAL)
|
3618026000NRG24091120230843154
|
10/11/2023
|
Rajanna
|
3618026WL033571
|
Rajanna
|
00415
|
SBIN0020116
|
809
|
809
|
Processed
|
24/11/2023
|
|
7961505769
|
|
METTU RAJANNA S/O GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MENDORA
|
TS-18-026-003-003/010042
(CHAKERIYAL)
|
3618026000NRG24091120230843155
|
10/11/2023
|
Chinna Gangaram
|
3618026WL033571
|
Chinna Gangaram
|
00415
|
SBIN0020116
|
426
|
426
|
Processed
|
24/11/2023
|
|
7961505698
|
|
MR AREPALLY CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDORA
|
TS-18-026-003-003/010056
(CHAKERIYAL)
|
3618026000NRG24091120230843157
|
10/11/2023
|
Raju
|
3618026WL033571
|
Raju
|
00415
|
SBIN0020116
|
809
|
809
|
Processed
|
24/11/2023
|
|
7961505752
|
|
KUNCHAM RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MENDORA
|
TS-18-026-003-003/010060
(CHAKERIYAL)
|
3618026000NRG24091120230843159
|
10/11/2023
|
Raju
|
3618026WL033571
|
Raju
|
00415
|
SBIN0020116
|
426
|
426
|
Processed
|
24/11/2023
|
|
7961505683
|
|
MRS RAJU PITTILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-003-003/010066
(CHAKERIYAL)
|
3618026000NRG24091120230843160
|
10/11/2023
|
Gurupally Gangaram
|
3618026WL033571
|
Gurupally Gangaram
|
00415
|
SBIN0020116
|
539
|
539
|
Processed
|
24/11/2023
|
|
7961505746
|
|
MR GURUPALLY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-003-003/010072
(CHAKERIYAL)
|
3618026000NRG24091120230843161
|
10/11/2023
|
Muthemma
|
3618026WL033571
|
Muthemma
|
00415
|
SBIN0020116
|
700
|
700
|
Processed
|
24/11/2023
|
|
7961505582
|
|
MS SARANGA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-003-003/010094
(CHAKERIYAL)
|
3618026000NRG24091120230843162
|
10/11/2023
|
Soubhagya
|
3618026WL033571
|
Soubhagya
|
00415
|
SBIN0020116
|
674
|
674
|
Processed
|
24/11/2023
|
|
7961505680
|
|
MRS SOWBAGYA BATTU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-003-003/010100
(CHAKERIYAL)
|
3618026000NRG24091120230843164
|
10/11/2023
|
Muthenna
|
3618026WL033571
|
Muthenna
|
00415
|
SBIN0020116
|
140
|
140
|
Processed
|
24/11/2023
|
|
7961505681
|
|
AREPALLY MUTHENNA S/O BHUMANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MENDORA
|
TS-18-026-003-003/010103
(CHAKERIYAL)
|
3618026000NRG24091120230843165
|
10/11/2023
|
Laxmi
|
3618026WL033571
|
Laxmi
|
00415
|
SBIN0020116
|
421
|
421
|
Processed
|
24/11/2023
|
|
7961505645
|
|
MRS NERELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-003-003/010107
(CHAKERIYAL)
|
3618026000NRG24091120230843166
|
10/11/2023
|
Gangu
|
3618026WL033571
|
Gangu
|
00415
|
SBIN0020116
|
426
|
426
|
Processed
|
24/11/2023
|
|
7961505594
|
|
MRS RADARAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-003-003/010131
(CHAKERIYAL)
|
3618026000NRG24091120230843167
|
10/11/2023
|
Laxmi
|
3618026WL033571
|
Laxmi
|
00415
|
SBIN0020116
|
709
|
709
|
Processed
|
24/11/2023
|
|
7961505608
|
|
MRS YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-003-003/010138
(CHAKERIYAL)
|
3618026000NRG24091120230843168
|
10/11/2023
|
Lasumbayi
|
3618026WL033571
|
Lasumbayi
|
00415
|
SBIN0020116
|
709
|
709
|
Processed
|
24/11/2023
|
|
7961505639
|
|
MRS LASUMBAI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-003-003/010144
(CHAKERIYAL)
|
3618026000NRG24091120230843211
|
10/11/2023
|
Gangadher
|
3618026WL033574
|
Gangadher
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
24/11/2023
|
|
7961505581
|
|
MR GANGADHAR SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-003-003/010149
(CHAKERIYAL)
|
3618026000NRG24091120230843170
|
10/11/2023
|
Laxmi
|
3618026WL033571
|
Laxmi
|
00415
|
SBIN0020116
|
561
|
561
|
Processed
|
24/11/2023
|
|
7961505770
|
|
MS LAXMI KURAKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-003-003/010151
(CHAKERIYAL)
|
3618026000NRG24091120230843171
|
10/11/2023
|
Laxmi
|
3618026WL033571
|
Laxmi
|
00415
|
SBIN0020116
|
567
|
567
|
Processed
|
24/11/2023
|
|
7961505751
|
|
MR ALLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDORA
|
TS-18-026-003-003/010152
(CHAKERIYAL)
|
3618026000NRG24091120230843172
|
10/11/2023
|
Ramesh
|
3618026WL033571
|
Ramesh
|
00415
|
SBIN0020116
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961505742
|
|
MR METTU RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-003-003/010156
(CHAKERIYAL)
|
3618026000NRG24091120230843174
|
10/11/2023
|
Sattemma
|
3618026WL033571
|
Sattemma
|
00415
|
SBIN0020116
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961505586
|
|
MRS SATHYA GANGU CHENNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-003-003/010163
(CHAKERIYAL)
|
3618026000NRG24091120230843175
|
10/11/2023
|
Yanam Gangadhar
|
3618026WL033571
|
Yanam Gangadhar
|
00415
|
SBIN0020116
|
560
|
560
|
Processed
|
24/11/2023
|
|
7961505745
|
|
MR YANAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-003-003/010167
(CHAKERIYAL)
|
3618026000NRG24091120230843176
|
10/11/2023
|
Gangu
|
3618026WL033571
|
Gangu
|
00415
|
SBIN0020116
|
539
|
539
|
Processed
|
24/11/2023
|
|
7961505744
|
|
MRS TAIDAPELLY GANGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-003-003/010169
(CHAKERIYAL)
|
3618026000NRG24091120230843177
|
10/11/2023
|
Gangu
|
3618026WL033571
|
Gangu
|
00415
|
SBIN0020116
|
426
|
426
|
Processed
|
24/11/2023
|
|
7961505750
|
|
MRS CHETPALLY GANGU GANGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-003-003/010179
(CHAKERIYAL)
|
3618026000NRG24091120230843179
|
10/11/2023
|
Bhumanna
|
3618026WL033571
|
Bhumanna
|
00415
|
SBIN0020116
|
426
|
426
|
Processed
|
24/11/2023
|
|
7961505611
|
|
MR EGADI BOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-003-003/010179
(CHAKERIYAL)
|
3618026000NRG24091120230843178
|
10/11/2023
|
Rajavva
|
3618026WL033571
|
Rajavva
|
00415
|
SBIN0020116
|
426
|
426
|
Processed
|
24/11/2023
|
|
7961505678
|
|
MRS EGADI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDORA
|
TS-18-026-003-003/010180
(CHAKERIYAL)
|
3618026000NRG24091120230843180
|
10/11/2023
|
Sattavva
|
3618026WL033571
|
Sattavva
|
00415
|
SBIN0020116
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961505644
|
|
MRS SATVVA ERURU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDORA
|
TS-18-026-003-003/010181
(CHAKERIYAL)
|
3618026000NRG24091120230843181
|
10/11/2023
|
Muthemma
|
3618026WL033571
|
Muthemma
|
00415
|
SBIN0020116
|
539
|
539
|
Processed
|
24/11/2023
|
|
7961505771
|
|
MS MUTHEMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MENDORA
|
TS-18-026-003-003/010198
(CHAKERIYAL)
|
3618026000NRG24091120230843182
|
10/11/2023
|
Lavanya
|
3618026WL033571
|
Lavanya
|
00415
|
SBIN0020116
|
420
|
420
|
Processed
|
24/11/2023
|
|
7961505651
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDORA
|
TS-18-026-003-003/010199
(CHAKERIYAL)
|
3618026000NRG24091120230843212
|
10/11/2023
|
Muthemma
|
3618026WL033575
|
Muthemma
|
00415
|
SBIN0020116
|
735
|
735
|
Processed
|
24/11/2023
|
|
7961505590
|
|
MRS MUTHEMMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MENDORA
|
TS-18-026-003-003/010211
(CHAKERIYAL)
|
3618026000NRG24091120230843209
|
10/11/2023
|
Lingavva
|
3618026WL033572
|
Lingavva
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
24/11/2023
|
|
7961505748
|
|
MRS KANDELA LINGAVVA ALIAS LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MENDORA
|
TS-18-026-003-003/010220
(CHAKERIYAL)
|
3618026000NRG24091120230843184
|
10/11/2023
|
Mamata
|
3618026WL033571
|
Mamata
|
00415
|
SBIN0020116
|
841
|
841
|
Processed
|
24/11/2023
|
|
7961505612
|
|
MRS BONTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-003-003/010226
(CHAKERIYAL)
|
3618026000NRG24091120230843185
|
10/11/2023
|
Swaroopa
|
3618026WL033571
|
Swaroopa
|
00415
|
SBIN0020116
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961505609
|
|
MRS BATTU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDORA
|
TS-18-026-003-003/010233
(CHAKERIYAL)
|
3618026000NRG24091120230843187
|
10/11/2023
|
Posani
|
3618026WL033571
|
Posani
|
00415
|
SBIN0020116
|
441
|
441
|
Processed
|
24/11/2023
|
|
7961505595
|
|
MRS AREPALLY POSHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-003-003/010241
(CHAKERIYAL)
|
3618026000NRG24091120230843188
|
10/11/2023
|
Lingu
|
3618026WL033571
|
Lingu
|
00415
|
SBIN0020116
|
441
|
441
|
Processed
|
24/11/2023
|
|
7961505682
|
|
MRS LINGU AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-003-003/010260
(CHAKERIYAL)
|
3618026000NRG24091120230843189
|
10/11/2023
|
Posani
|
3618026WL033571
|
Posani
|
00415
|
SBIN0020116
|
809
|
809
|
Processed
|
24/11/2023
|
|
7961505688
|
|
MRS EEMALA POSANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-003-003/010314
(CHAKERIYAL)
|
3618026000NRG24091120230843190
|
10/11/2023
|
Sattemma
|
3618026WL033571
|
Sattemma
|
00415
|
SBIN0020116
|
701
|
701
|
Processed
|
24/11/2023
|
|
7961505749
|
|
MRS AREPALLY KUMMARI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-003-003/010358
(CHAKERIYAL)
|
3618026000NRG24091120230843192
|
10/11/2023
|
Gangavva
|
3618026WL033571
|
Gangavva
|
00415
|
SBIN0020116
|
441
|
441
|
Processed
|
24/11/2023
|
|
7961505648
|
|
MRS BAMANI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-003-003/010369
(CHAKERIYAL)
|
3618026000NRG24091120230843193
|
10/11/2023
|
Narsavva
|
3618026WL033571
|
Narsavva
|
00415
|
SBIN0020116
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961505772
|
|
MRS AEROLLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-003-003/010373
(CHAKERIYAL)
|
3618026000NRG24091120230843194
|
10/11/2023
|
Laxmi Bayi
|
3618026WL033571
|
Laxmi Bayi
|
00415
|
SBIN0020116
|
841
|
841
|
Processed
|
24/11/2023
|
|
7961505596
|
|
MRS GOVINDUGARI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDORA
|
TS-18-026-003-003/010398
(CHAKERIYAL)
|
3618026000NRG24091120230843197
|
10/11/2023
|
Chinna Gangu
|
3618026WL033571
|
Chinna Gangu
|
00415
|
SBIN0020116
|
841
|
841
|
Processed
|
24/11/2023
|
|
7961505632
|
|
MRS YANAM CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDORA
|
TS-18-026-003-003/010401
(CHAKERIYAL)
|
3618026000NRG24091120230843198
|
10/11/2023
|
Mamatha
|
3618026WL033571
|
Mamatha
|
00415
|
SBIN0020116
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961505640
|
|
MRS MAMATHA MOTTU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDORA
|
TS-18-026-003-003/010408
(CHAKERIYAL)
|
3618026000NRG24091120230843199
|
10/11/2023
|
Muttu
|
3618026WL033571
|
Muttu
|
00415
|
SBIN0020116
|
841
|
841
|
Processed
|
24/11/2023
|
|
7961505628
|
|
MRS SUNKARI MUTHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MENDORA
|
TS-18-026-003-003/010509
(CHAKERIYAL)
|
3618026000NRG24091120230843201
|
10/11/2023
|
Lavanya
|
3618026WL033571
|
Lavanya
|
00415
|
SBIN0020116
|
841
|
841
|
Processed
|
24/11/2023
|
|
7961505691
|
|
MRS THIDAPALLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-003-003/010585
(CHAKERIYAL)
|
3618026000NRG24091120230843203
|
10/11/2023
|
Vijaya Laxmi
|
3618026WL033571
|
Vijaya Laxmi
|
00415
|
SBIN0020116
|
709
|
709
|
Processed
|
24/11/2023
|
|
7961505631
|
|
MRS BATTU VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDORA
|
TS-18-026-003-003/010599
(CHAKERIYAL)
|
3618026000NRG24091120230843204
|
10/11/2023
|
srikanth
|
3618026WL033571
|
srikanth
|
00415
|
SBIN0020116
|
841
|
841
|
Processed
|
24/11/2023
|
|
7961505692
|
|
MR YANAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-003-003/010622
(CHAKERIYAL)
|
3618026000NRG24091120230843205
|
10/11/2023
|
sneha
|
3618026WL033571
|
sneha
|
00415
|
SBIN0020116
|
841
|
841
|
Processed
|
24/11/2023
|
|
7961505697
|
|
MRS PUPPALA SNEHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDORA
|
TS-18-026-003-003/010623
(CHAKERIYAL)
|
3618026000NRG24091120230843206
|
10/11/2023
|
gangadhar
|
3618026WL033571
|
gangadhar
|
00415
|
SBIN0020116
|
841
|
841
|
Processed
|
24/11/2023
|
|
7961505700
|
|
MR YANAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-003-003/010632
(CHAKERIYAL)
|
3618026000NRG24091120230843210
|
10/11/2023
|
Ramulu
|
3618026WL033573
|
Ramulu
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
24/11/2023
|
|
7961505711
|
|
MR GAJJA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31455
|
31455
|
|
|
|
|
|
|
|
|
51
|
MENDORA
|
TS-18-026-001-006/010011
(MENDORA)
|
3618026000NRG24101120230846670
|
10/11/2023
|
Posaani
|
3618026WL033875
|
Posaani
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505638
|
|
MS GOLI POSANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-001-006/010013
(MENDORA)
|
3618026000NRG24101120230846671
|
10/11/2023
|
Lingu Bai
|
3618026WL033875
|
Lingu Bai
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505642
|
|
MRS BODAPALLY LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDORA
|
TS-18-026-001-006/010015
(MENDORA)
|
3618026000NRG24101120230846673
|
10/11/2023
|
Nadpi Gangaram
|
3618026WL033875
|
Nadpi Gangaram
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505587
|
|
MR NDP GANGARAM GOLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDORA
|
TS-18-026-001-006/010025
(MENDORA)
|
3618026000NRG24101120230846676
|
10/11/2023
|
Gangu
|
3618026WL033875
|
Gangu
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505629
|
|
MRS BARKUNTA ALIAS TEDDU GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-001-006/010044
(MENDORA)
|
3618026000NRG24101120230846789
|
10/11/2023
|
Laxmi
|
3618026WL033876
|
Laxmi
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7961505617
|
|
MRS PESARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDORA
|
TS-18-026-001-006/010048
(MENDORA)
|
3618026000NRG24101120230846677
|
10/11/2023
|
Devayi
|
3618026WL033875
|
Devayi
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505763
|
|
JOGU DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MENDORA
|
TS-18-026-001-006/010049
(MENDORA)
|
3618026000NRG24101120230846678
|
10/11/2023
|
Muthemma
|
3618026WL033875
|
Muthemma
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505610
|
|
MRS DYAVATHI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MENDORA
|
TS-18-026-001-006/010050
(MENDORA)
|
3618026000NRG24101120230846679
|
10/11/2023
|
Laxmi
|
3618026WL033875
|
Laxmi
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505647
|
|
MRS BAIRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-001-006/010072
(MENDORA)
|
3618026000NRG24101120230846680
|
10/11/2023
|
Raju
|
3618026WL033875
|
Raju
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505671
|
|
MRS BARKUNTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDORA
|
TS-18-026-001-006/010084
(MENDORA)
|
3618026000NRG24101120230846681
|
10/11/2023
|
Laxmi
|
3618026WL033875
|
Laxmi
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505708
|
|
MRS DAMMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDORA
|
TS-18-026-001-006/010085
(MENDORA)
|
3618026000NRG24101120230846682
|
10/11/2023
|
Gangu
|
3618026WL033875
|
Gangu
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505696
|
|
MRS GATTU GANGU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-001-006/010117
(MENDORA)
|
3618026000NRG24101120230846684
|
10/11/2023
|
Muthemma
|
3618026WL033875
|
Muthemma
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505679
|
|
MRS BARKUNTA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-001-006/010118
(MENDORA)
|
3618026000NRG24101120230846685
|
10/11/2023
|
Kavita
|
3618026WL033875
|
Kavita
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505601
|
|
MR MAKURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-001-006/010133
(MENDORA)
|
3618026000NRG24101120230846688
|
10/11/2023
|
Gangadher
|
3618026WL033875
|
Gangadher
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505597
|
|
MR ERLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-001-006/010165
(MENDORA)
|
3618026000NRG24101120230846691
|
10/11/2023
|
Ammayi
|
3618026WL033875
|
Ammayi
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505760
|
|
MRS ERLA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MENDORA
|
TS-18-026-001-006/010167
(MENDORA)
|
3618026000NRG24101120230846692
|
10/11/2023
|
Laala Raju
|
3618026WL033875
|
Laala Raju
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505620
|
|
MRS MAKURI PEDDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDORA
|
TS-18-026-001-006/010174
(MENDORA)
|
3618026000NRG24101120230846693
|
10/11/2023
|
Chinna Muthemma
|
3618026WL033875
|
Chinna Muthemma
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505650
|
|
DAMMADI CHINNA MUTHEMMA W/O SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
MENDORA
|
TS-18-026-001-006/010175
(MENDORA)
|
3618026000NRG24101120230846694
|
10/11/2023
|
Sattemma
|
3618026WL033875
|
Sattemma
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505761
|
|
MRS GOLI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MENDORA
|
TS-18-026-001-006/010179
(MENDORA)
|
3618026000NRG24101120230846695
|
10/11/2023
|
Gangu
|
3618026WL033875
|
Gangu
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505709
|
|
MRS JOGU GANGU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MENDORA
|
TS-18-026-001-006/010179
(MENDORA)
|
3618026000NRG24101120230846696
|
10/11/2023
|
rajanna
|
3618026WL033875
|
rajanna
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505756
|
|
MR RAJANNA JOGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MENDORA
|
TS-18-026-001-006/010182
(MENDORA)
|
3618026000NRG24101120230846697
|
10/11/2023
|
Sayamma
|
3618026WL033875
|
Sayamma
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505758
|
|
MRS GOLI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDORA
|
TS-18-026-001-006/010185
(MENDORA)
|
3618026000NRG24101120230846699
|
10/11/2023
|
Ammayi
|
3618026WL033875
|
Ammayi
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505675
|
|
MRS GUNTI AMMAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MENDORA
|
TS-18-026-001-006/010200
(MENDORA)
|
3618026000NRG24101120230846700
|
10/11/2023
|
Govinda
|
3618026WL033875
|
Govinda
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505623
|
|
MRS CHINTANURU GOVINDAMMA WO NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MENDORA
|
TS-18-026-001-006/010201
(MENDORA)
|
3618026000NRG24101120230846790
|
10/11/2023
|
Bhumavva
|
3618026WL033876
|
Bhumavva
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7961505616
|
|
MRS KOPPELA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MENDORA
|
TS-18-026-001-006/010204
(MENDORA)
|
3618026000NRG24101120230846702
|
10/11/2023
|
Anitha
|
3618026WL033875
|
Anitha
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505606
|
|
MRS EERLA LAXMI S O RAJESHWER MENDORA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MENDORA
|
TS-18-026-001-006/010206
(MENDORA)
|
3618026000NRG24101120230846703
|
10/11/2023
|
likitha
|
3618026WL033875
|
likitha
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505743
|
|
CHENGALA RAJINI
|
BANK OF BARODA(606985)
|
|
77
|
MENDORA
|
TS-18-026-001-006/010214
(MENDORA)
|
3618026000NRG24101120230846704
|
10/11/2023
|
Raju
|
3618026WL033875
|
Raju
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505605
|
|
MRS MAKURI CHINNA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MENDORA
|
TS-18-026-001-006/010216
(MENDORA)
|
3618026000NRG24101120230846706
|
10/11/2023
|
Bavai
|
3618026WL033875
|
Bavai
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505635
|
|
MRS KOTHAPALLY BAVAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MENDORA
|
TS-18-026-001-006/010220
(MENDORA)
|
3618026000NRG24101120230846707
|
10/11/2023
|
Shyamala
|
3618026WL033875
|
Shyamala
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505668
|
|
MRS GOLI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MENDORA
|
TS-18-026-001-006/010227
(MENDORA)
|
3618026000NRG24101120230846708
|
10/11/2023
|
Lingavva
|
3618026WL033875
|
Lingavva
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505588
|
|
MRS CHENNA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MENDORA
|
TS-18-026-001-006/010239
(MENDORA)
|
3618026000NRG24101120230846709
|
10/11/2023
|
Gangu
|
3618026WL033875
|
Gangu
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505753
|
|
MRS ERLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MENDORA
|
TS-18-026-001-006/010255
(MENDORA)
|
3618026000NRG24101120230846710
|
10/11/2023
|
Gangu
|
3618026WL033875
|
Gangu
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505621
|
|
CHITTAMALA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
MENDORA
|
TS-18-026-001-006/010256
(MENDORA)
|
3618026000NRG24101120230846711
|
10/11/2023
|
Sushila
|
3618026WL033875
|
Sushila
|
00415
|
SBIN0020593
|
146
|
146
|
Processed
|
24/11/2023
|
|
7961505762
|
|
MRS GOLI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MENDORA
|
TS-18-026-001-006/010259
(MENDORA)
|
3618026000NRG24101120230846712
|
10/11/2023
|
Gangu
|
3618026WL033875
|
Gangu
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505706
|
|
MRS TALARI GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MENDORA
|
TS-18-026-001-006/010265
(MENDORA)
|
3618026000NRG24101120230846714
|
10/11/2023
|
Posani
|
3618026WL033875
|
Posani
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505584
|
|
MRS POSANI TALARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDORA
|
TS-18-026-001-006/010268
(MENDORA)
|
3618026000NRG24101120230846792
|
10/11/2023
|
Buchchavva
|
3618026WL033878
|
Buchchavva
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7961505755
|
|
GOLLA VELPULA BHUCHAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
MENDORA
|
TS-18-026-001-006/010330
(MENDORA)
|
3618026000NRG24101120230846718
|
10/11/2023
|
Budevi
|
3618026WL033875
|
Budevi
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505765
|
|
MRS RAJARAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MENDORA
|
TS-18-026-001-006/010335
(MENDORA)
|
3618026000NRG24101120230846720
|
10/11/2023
|
Lasumbai
|
3618026WL033875
|
Lasumbai
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505614
|
|
MRS GOLI LASUMBAI WO PEDDA MUTHENNA MEND
|
STATE BANK OF INDIA(508548)
|
|
89
|
MENDORA
|
TS-18-026-001-006/010350
(MENDORA)
|
3618026000NRG24101120230846721
|
10/11/2023
|
Sattemma
|
3618026WL033875
|
Sattemma
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505693
|
|
MRS KONDUR SATHEVVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MENDORA
|
TS-18-026-001-006/010354
(MENDORA)
|
3618026000NRG24101120230846724
|
10/11/2023
|
Ashamma
|
3618026WL033875
|
Ashamma
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505619
|
|
MRS JILLAPALLY ASHAMMA WO GANGARAM MENDO
|
STATE BANK OF INDIA(508548)
|
|
91
|
MENDORA
|
TS-18-026-001-006/010355
(MENDORA)
|
3618026000NRG24101120230846725
|
10/11/2023
|
Nadpolla Posani
|
3618026WL033875
|
Nadpolla Posani
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505604
|
|
MRS MAKURI NADPOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MENDORA
|
TS-18-026-001-006/010356
(MENDORA)
|
3618026000NRG24101120230846726
|
10/11/2023
|
Balkonda Gangu
|
3618026WL033875
|
Balkonda Gangu
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505652
|
|
MRS MAKURI GANGU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MENDORA
|
TS-18-026-001-006/010358
(MENDORA)
|
3618026000NRG24101120230846727
|
10/11/2023
|
Vanitha
|
3618026WL033875
|
Vanitha
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505607
|
|
MRS JOGU VANITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MENDORA
|
TS-18-026-001-006/010368
(MENDORA)
|
3618026000NRG24101120230846728
|
10/11/2023
|
Gangamani
|
3618026WL033875
|
Gangamani
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505585
|
|
GOLLI GANGAMANI W/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
MENDORA
|
TS-18-026-001-006/010382
(MENDORA)
|
3618026000NRG24101120230846730
|
10/11/2023
|
Manjula
|
3618026WL033875
|
Manjula
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505768
|
|
MRS MANJULA TADPAKALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MENDORA
|
TS-18-026-001-006/010387
(MENDORA)
|
3618026000NRG24101120230846731
|
10/11/2023
|
Prameela
|
3618026WL033875
|
Prameela
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505684
|
|
PRAMILA DHYAVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
MENDORA
|
TS-18-026-001-006/010388
(MENDORA)
|
3618026000NRG24101120230846732
|
10/11/2023
|
Suguna
|
3618026WL033875
|
Suguna
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505754
|
|
GOLI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MENDORA
|
TS-18-026-001-006/010396
(MENDORA)
|
3618026000NRG24101120230846733
|
10/11/2023
|
priyanka
|
3618026WL033875
|
priyanka
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505589
|
|
MS PRIYANKA GOVINDOLLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MENDORA
|
TS-18-026-001-006/010416
(MENDORA)
|
3618026000NRG24101120230846736
|
10/11/2023
|
Jamaloddin
|
3618026WL033875
|
Jamaloddin
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505625
|
|
DHUDHEKULA JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MENDORA
|
TS-18-026-001-006/010417
(MENDORA)
|
3618026000NRG24101120230846737
|
10/11/2023
|
Jogu Posani
|
3618026WL033875
|
Jogu Posani
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505599
|
|
MRS ERLA JOGU POSANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MENDORA
|
TS-18-026-001-006/010472
(MENDORA)
|
3618026000NRG24101120230846739
|
10/11/2023
|
Bojamma
|
3618026WL033875
|
Bojamma
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505764
|
|
MRS MALLU BHOJAMMA ALIAS GOLI BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MENDORA
|
TS-18-026-001-006/010497
(MENDORA)
|
3618026000NRG24101120230846740
|
10/11/2023
|
Ramulu
|
3618026WL033875
|
Ramulu
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505603
|
|
DUMPEDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MENDORA
|
TS-18-026-001-006/010521
(MENDORA)
|
3618026000NRG24101120230846743
|
10/11/2023
|
Narsubai
|
3618026WL033875
|
Narsubai
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505633
|
|
MRS DAMMADI NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MENDORA
|
TS-18-026-001-006/010561
(MENDORA)
|
3618026000NRG24101120230846745
|
10/11/2023
|
Laxmi
|
3618026WL033875
|
Laxmi
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505704
|
|
MRS MAKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MENDORA
|
TS-18-026-001-006/010624
(MENDORA)
|
3618026000NRG24101120230846746
|
10/11/2023
|
Muthemma
|
3618026WL033875
|
Muthemma
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505613
|
|
BARKUNTA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MENDORA
|
TS-18-026-001-006/010648
(MENDORA)
|
3618026000NRG24101120230846747
|
10/11/2023
|
Umesh
|
3618026WL033875
|
Umesh
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505600
|
|
MR CHENNA UMESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MENDORA
|
TS-18-026-001-006/010666
(MENDORA)
|
3618026000NRG24101120230846748
|
10/11/2023
|
Ammayi
|
3618026WL033875
|
Ammayi
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505615
|
|
MRS JOGU AMMAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MENDORA
|
TS-18-026-001-006/010690
(MENDORA)
|
3618026000NRG24101120230846749
|
10/11/2023
|
Jyothi
|
3618026WL033875
|
Jyothi
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505626
|
|
MS KOTHAPALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MENDORA
|
TS-18-026-001-006/010703
(MENDORA)
|
3618026000NRG24101120230846750
|
10/11/2023
|
Padma
|
3618026WL033875
|
Padma
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505618
|
|
MRS PESARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MENDORA
|
TS-18-026-001-006/010719
(MENDORA)
|
3618026000NRG24101120230846751
|
10/11/2023
|
Latha
|
3618026WL033875
|
Latha
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505583
|
|
MRS HOWTLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MENDORA
|
TS-18-026-001-006/010730
(MENDORA)
|
3618026000NRG24101120230846753
|
10/11/2023
|
kavitha
|
3618026WL033875
|
kavitha
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505634
|
|
MRS CHENNA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MENDORA
|
TS-18-026-001-006/010737
(MENDORA)
|
3618026000NRG24101120230846754
|
10/11/2023
|
Shirisha
|
3618026WL033875
|
Shirisha
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505602
|
|
MRS GURRAM SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MENDORA
|
TS-18-026-001-006/010738
(MENDORA)
|
3618026000NRG24101120230846755
|
10/11/2023
|
Shamala
|
3618026WL033875
|
Shamala
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505674
|
|
MS GURRAM SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MENDORA
|
TS-18-026-001-006/010752
(MENDORA)
|
3618026000NRG24101120230846757
|
10/11/2023
|
MUDA LAXMI
|
3618026WL033875
|
MUDA LAXMI
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505690
|
|
MRS MUDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MENDORA
|
TS-18-026-001-006/010756
(MENDORA)
|
3618026000NRG24101120230846759
|
10/11/2023
|
Chinna Gangu
|
3618026WL033875
|
Chinna Gangu
|
00415
|
SBIN0020593
|
146
|
146
|
Processed
|
24/11/2023
|
|
7961505747
|
|
MRS CHINNA GANGU GURRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MENDORA
|
TS-18-026-001-006/010790
(MENDORA)
|
3618026000NRG24101120230846761
|
10/11/2023
|
Bhudevi
|
3618026WL033875
|
Bhudevi
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505676
|
|
TAKKALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MENDORA
|
TS-18-026-001-006/010807
(MENDORA)
|
3618026000NRG24101120230846763
|
10/11/2023
|
Sumalatha
|
3618026WL033875
|
Sumalatha
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505641
|
|
MRS BARKUNTA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MENDORA
|
TS-18-026-001-006/010812
(MENDORA)
|
3618026000NRG24101120230846764
|
10/11/2023
|
Laxmi
|
3618026WL033875
|
Laxmi
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505630
|
|
MR JOGU LAXMI MENDORA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MENDORA
|
TS-18-026-001-006/010847
(MENDORA)
|
3618026000NRG24101120230846767
|
10/11/2023
|
Raaju
|
3618026WL033875
|
Raaju
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505766
|
|
DHYAVTHI RAJUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
MENDORA
|
TS-18-026-001-006/010867
(MENDORA)
|
3618026000NRG24101120230846768
|
10/11/2023
|
chandra saikiran
|
3618026WL033875
|
chandra saikiran
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505699
|
|
KOPPELA CHANDRASAIKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MENDORA
|
TS-18-026-001-006/010873
(MENDORA)
|
3618026000NRG24101120230846769
|
10/11/2023
|
laxmi
|
3618026WL033875
|
laxmi
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505710
|
|
MRS AREPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MENDORA
|
TS-18-026-001-006/010883
(MENDORA)
|
3618026000NRG24101120230846771
|
10/11/2023
|
padma
|
3618026WL033875
|
padma
|
00415
|
SBIN0020593
|
146
|
146
|
Processed
|
24/11/2023
|
|
7961505622
|
|
AREPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MENDORA
|
TS-18-026-001-006/010883
(MENDORA)
|
3618026000NRG24101120230846772
|
10/11/2023
|
rajeshwer
|
3618026WL033875
|
rajeshwer
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505694
|
|
KUMMARI AREPALLY RAJESHWAR S/O BAKKANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
MENDORA
|
TS-18-026-001-006/010909
(MENDORA)
|
3618026000NRG24101120230846773
|
10/11/2023
|
ameena
|
3618026WL033875
|
ameena
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505673
|
|
MS SHAIK AMEENA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MENDORA
|
TS-18-026-001-006/010990
(MENDORA)
|
3618026000NRG24101120230846774
|
10/11/2023
|
Gangubai
|
3618026WL033875
|
Gangubai
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505695
|
|
MRS CHINNA SAMA GANGU BAAYI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MENDORA
|
TS-18-026-001-006/011125
(MENDORA)
|
3618026000NRG24101120230846778
|
10/11/2023
|
triveni
|
3618026WL033875
|
triveni
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505669
|
|
MS CHITUMALA TRIVENI MNG AVANTHIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MENDORA
|
TS-18-026-001-006/011146
(MENDORA)
|
3618026000NRG24101120230846781
|
10/11/2023
|
pavithra
|
3618026WL033875
|
pavithra
|
00415
|
SBIN0020593
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505689
|
|
BATTU CHANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MENDORA
|
TS-18-026-001-006/011449
(MENDORA)
|
3618026000NRG24101120230846791
|
10/11/2023
|
Narsaiah
|
3618026WL033877
|
Narsaiah
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7961505759
|
|
MUSKU NARSAIAH NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
MENDORA
|
TS-18-026-001-006/1579
(MENDORA)
|
3618026000NRG24101120230846782
|
10/11/2023
|
Hasima
|
3618026WL033875
|
Hasima
|
00415
|
SBIN0020593
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505672
|
|
MS HASIMA HASIMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MENDORA
|
TS-18-026-001-006/1580
(MENDORA)
|
3618026000NRG24101120230846783
|
10/11/2023
|
Chenna Latha
|
3618026WL033875
|
Chenna Latha
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505649
|
|
MRS CHENNA LATHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MENDORA
|
TS-18-026-005-004/010032
(KODECHERLA)
|
3618026000NRG24101120230846794
|
10/11/2023
|
Ammai
|
3618026WL033879
|
Ammai
|
00415
|
SBIN0020593
|
364
|
364
|
Processed
|
24/11/2023
|
|
7961505703
|
|
MRS ULLENGALA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MENDORA
|
TS-18-026-005-004/010161
(KODECHERLA)
|
3618026000NRG24101120230846799
|
10/11/2023
|
Bavana
|
3618026WL033879
|
Bavana
|
00415
|
SBIN0020593
|
364
|
364
|
Processed
|
24/11/2023
|
|
7961505687
|
|
MRS METTU BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MENDORA
|
TS-18-026-009-005/010150
(SAVEL)
|
3618026000NRG24101120230844850
|
10/11/2023
|
Rajamani
|
3618026WL033729
|
Rajamani
|
00415
|
SBIN0020593
|
514
|
514
|
Processed
|
24/11/2023
|
|
7961505707
|
|
KANCHU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MENDORA
|
TS-18-026-009-005/010224
(SAVEL)
|
3618026000NRG24101120230844867
|
10/11/2023
|
Gangu
|
3618026WL033731
|
Gangu
|
00415
|
SBIN0020593
|
723
|
723
|
Processed
|
24/11/2023
|
|
7961505686
|
|
Gangu Oddem
|
GENERAL POST OFFICE(607245)
|
|
135
|
MENDORA
|
TS-18-026-009-005/010233
(SAVEL)
|
3618026000NRG24101120230844851
|
10/11/2023
|
Laxmi
|
3618026WL033729
|
Laxmi
|
00415
|
SBIN0020593
|
514
|
514
|
Processed
|
24/11/2023
|
|
7961505677
|
|
GARIGANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MENDORA
|
TS-18-026-009-005/010240
(SAVEL)
|
3618026000NRG24101120230844869
|
10/11/2023
|
Posani
|
3618026WL033731
|
Posani
|
00415
|
SBIN0020593
|
723
|
723
|
Processed
|
24/11/2023
|
|
7961505643
|
|
Gangu Kalva
|
GENERAL POST OFFICE(607245)
|
|
137
|
MENDORA
|
TS-18-026-009-005/010255
(SAVEL)
|
3618026000NRG24101120230844870
|
10/11/2023
|
Pedda Narsaiah
|
3618026WL033731
|
Pedda Narsaiah
|
00415
|
SBIN0020593
|
362
|
362
|
Processed
|
24/11/2023
|
|
7961505670
|
|
Pedda Narsaiah Tekulapall
|
GENERAL POST OFFICE(607245)
|
|
138
|
MENDORA
|
TS-18-026-009-005/010260
(SAVEL)
|
3618026000NRG24101120230844871
|
10/11/2023
|
Lingavva
|
3618026WL033731
|
Lingavva
|
00415
|
SBIN0020593
|
723
|
723
|
Processed
|
24/11/2023
|
|
7961505624
|
|
Lingavva rathnapuram
|
GENERAL POST OFFICE(607245)
|
|
139
|
MENDORA
|
TS-18-026-009-005/010286
(SAVEL)
|
3618026000NRG24101120230844872
|
10/11/2023
|
Kistaiah
|
3618026WL033731
|
Kistaiah
|
00415
|
SBIN0020593
|
723
|
723
|
Rejected
|
24/11/2023
|
|
7961505637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
MENDORA
|
TS-18-026-009-005/010478
(SAVEL)
|
3618026000NRG24101120230844873
|
10/11/2023
|
Laxmi
|
3618026WL033731
|
Laxmi
|
00415
|
SBIN0020593
|
542
|
542
|
Rejected
|
24/11/2023
|
|
7961505757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
MENDORA
|
TS-18-026-009-005/010483
(SAVEL)
|
3618026000NRG24101120230844874
|
10/11/2023
|
Posani
|
3618026WL033731
|
Posani
|
00415
|
SBIN0020593
|
542
|
542
|
Processed
|
24/11/2023
|
|
7961505646
|
|
Posani Nella
|
GENERAL POST OFFICE(607245)
|
|
142
|
MENDORA
|
TS-18-026-009-005/010550
(SAVEL)
|
3618026000NRG24101120230844876
|
10/11/2023
|
Laxmi
|
3618026WL033731
|
Laxmi
|
00415
|
SBIN0020593
|
542
|
542
|
Processed
|
24/11/2023
|
|
7961505685
|
|
MRS EPPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MENDORA
|
TS-18-026-009-005/010577
(SAVEL)
|
3618026000NRG24101120230844877
|
10/11/2023
|
Padma
|
3618026WL033731
|
Padma
|
00415
|
SBIN0020593
|
723
|
723
|
Processed
|
24/11/2023
|
|
7961505592
|
|
GADDAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MENDORA
|
TS-18-026-009-005/010788
(SAVEL)
|
3618026000NRG24101120230844878
|
10/11/2023
|
Bhooshanaveni Lalitha
|
3618026WL033731
|
Bhooshanaveni Lalitha
|
00415
|
SBIN0020593
|
362
|
362
|
Processed
|
24/11/2023
|
|
7961505705
|
|
MRS BHOOSHANAVENI LALITHA BHOOSHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MENDORA
|
TS-18-026-009-005/010801
(SAVEL)
|
3618026000NRG24101120230844879
|
10/11/2023
|
Raju
|
3618026WL033731
|
Raju
|
00415
|
SBIN0020593
|
723
|
723
|
Processed
|
24/11/2023
|
|
7961505593
|
|
MRS RAJU NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47706
|
47706
|
|
|
|
|
|
|
|
|
146
|
MENDORA
|
TS-18-026-003-003/010200
(CHAKERIYAL)
|
3618026000NRG24091120230843183
|
10/11/2023
|
Lasumbai
|
3618026WL033571
|
Lasumbai
|
00468
|
UBIN0807371
|
441
|
441
|
Processed
|
24/11/2023
|
|
7961505715
|
|
AREPALLY NARSAPURAM DEVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MENDORA
|
TS-18-026-009-005/010524
(SAVEL)
|
3618026000NRG24101120230844875
|
10/11/2023
|
Ippa Muthemma
|
3618026WL033731
|
Ippa Muthemma
|
00468
|
UBIN0807371
|
542
|
542
|
Processed
|
24/11/2023
|
|
7961505737
|
|
Mutavva ippa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
983
|
|
|
|
|
|
|
|
|
148
|
MENDORA
|
TS-18-026-001-006/010092
(MENDORA)
|
3618026000NRG24101120230846683
|
10/11/2023
|
Anasuya
|
3618026WL033875
|
Anasuya
|
00468
|
UBIN0824666
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505741
|
|
ANASUYA NAKEP
|
UNION BANK OF INDIA(508500)
|
|
149
|
MENDORA
|
TS-18-026-003-003/010373
(CHAKERIYAL)
|
3618026000NRG24091120230843195
|
10/11/2023
|
Lavanya
|
3618026WL033571
|
Lavanya
|
00468
|
UBIN0824666
|
140
|
140
|
Processed
|
24/11/2023
|
|
7961505712
|
|
GOVINDU GARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MENDORA
|
TS-18-026-011-017/010915
(VELGATUR)
|
3618026000NRG24101120230844738
|
10/11/2023
|
srilatha
|
3618026WL033726
|
srilatha
|
00468
|
UBIN0824666
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7961505713
|
|
MULUGU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
151
|
MENDORA
|
TS-18-026-001-006/011404
(MENDORA)
|
3618026000NRG24101120230846793
|
10/11/2023
|
Prathap reddy
|
3618026WL033878
|
Prathap reddy
|
00685
|
TSAB0018046
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7961505738
|
|
NOMULA PRATHAP REDDY S/O LINGA REDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
152
|
MENDORA
|
TS-18-026-003-003/010154
(CHAKERIYAL)
|
3618026000NRG24091120230843173
|
10/11/2023
|
Rani
|
3618026WL033571
|
Rani
|
00685
|
TSAB0018046
|
426
|
426
|
Processed
|
24/11/2023
|
|
7961505740
|
|
SARANGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MENDORA
|
TS-18-026-003-003/010540
(CHAKERIYAL)
|
3618026000NRG24091120230843202
|
10/11/2023
|
Shyamala
|
3618026WL033571
|
Shyamala
|
00685
|
TSAB0018046
|
441
|
441
|
Processed
|
24/11/2023
|
|
7961505714
|
|
MRS SHYAMALA PADIGELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
154
|
MENDORA
|
TS-18-026-001-006/010015
(MENDORA)
|
3618026000NRG24101120230846672
|
10/11/2023
|
Nadipi Gangu
|
3618026WL033875
|
Nadipi Gangu
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505718
|
|
GOLI NADIPI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MENDORA
|
TS-18-026-001-006/010021
(MENDORA)
|
3618026000NRG24101120230846674
|
10/11/2023
|
Laxmi
|
3618026WL033875
|
Laxmi
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505654
|
|
MRS BARKUNTA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MENDORA
|
TS-18-026-001-006/010120
(MENDORA)
|
3618026000NRG24101120230846686
|
10/11/2023
|
Ergatla Sayamma
|
3618026WL033875
|
Ergatla Sayamma
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505734
|
|
MAKURI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MENDORA
|
TS-18-026-001-006/010133
(MENDORA)
|
3618026000NRG24101120230846687
|
10/11/2023
|
Sathemma
|
3618026WL033875
|
Sathemma
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505667
|
|
EIRLA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MENDORA
|
TS-18-026-001-006/010136
(MENDORA)
|
3618026000NRG24101120230846689
|
10/11/2023
|
Ganganarsu
|
3618026WL033875
|
Ganganarsu
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505657
|
|
TEDDU GANGA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MENDORA
|
TS-18-026-001-006/010183
(MENDORA)
|
3618026000NRG24101120230846698
|
10/11/2023
|
Poola
|
3618026WL033875
|
Poola
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505733
|
|
GOLI PULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MENDORA
|
TS-18-026-001-006/010203
(MENDORA)
|
3618026000NRG24101120230846701
|
10/11/2023
|
Vanitha
|
3618026WL033875
|
Vanitha
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505653
|
|
MRS VANITHA GOLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MENDORA
|
TS-18-026-001-006/010215
(MENDORA)
|
3618026000NRG24101120230846705
|
10/11/2023
|
Sulochana
|
3618026WL033875
|
Sulochana
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505664
|
|
PUSAVARLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MENDORA
|
TS-18-026-001-006/010260
(MENDORA)
|
3618026000NRG24101120230846713
|
10/11/2023
|
Muththu
|
3618026WL033875
|
Muththu
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505655
|
|
TALARI MUTHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MENDORA
|
TS-18-026-001-006/010277
(MENDORA)
|
3618026000NRG24101120230846715
|
10/11/2023
|
Gangalaxmi
|
3618026WL033875
|
Gangalaxmi
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505728
|
|
METTU GANGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
MENDORA
|
TS-18-026-001-006/010321
(MENDORA)
|
3618026000NRG24101120230846716
|
10/11/2023
|
Narsu
|
3618026WL033875
|
Narsu
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505662
|
|
MAKURI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MENDORA
|
TS-18-026-001-006/010326
(MENDORA)
|
3618026000NRG24101120230846717
|
10/11/2023
|
Sumalatha
|
3618026WL033875
|
Sumalatha
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505725
|
|
MR GUDLA SUMALTHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MENDORA
|
TS-18-026-001-006/010333
(MENDORA)
|
3618026000NRG24101120230846719
|
10/11/2023
|
Yamuna
|
3618026WL033875
|
Yamuna
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505665
|
|
BHUTTADI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MENDORA
|
TS-18-026-001-006/010374
(MENDORA)
|
3618026000NRG24101120230846729
|
10/11/2023
|
Sulochana
|
3618026WL033875
|
Sulochana
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505656
|
|
Mrs. Sulochana Chenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
MENDORA
|
TS-18-026-001-006/010398
(MENDORA)
|
3618026000NRG24101120230846734
|
10/11/2023
|
Rihana
|
3618026WL033875
|
Rihana
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505721
|
|
REEYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MENDORA
|
TS-18-026-001-006/010414
(MENDORA)
|
3618026000NRG24101120230846735
|
10/11/2023
|
Bojamma
|
3618026WL033875
|
Bojamma
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505666
|
|
JOGU BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MENDORA
|
TS-18-026-001-006/010469
(MENDORA)
|
3618026000NRG24101120230846738
|
10/11/2023
|
Bhooma
|
3618026WL033875
|
Bhooma
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505730
|
|
GOLI BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MENDORA
|
TS-18-026-001-006/010506
(MENDORA)
|
3618026000NRG24101120230846741
|
10/11/2023
|
Sattevva
|
3618026WL033875
|
Sattevva
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505719
|
|
PONUKANTI SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MENDORA
|
TS-18-026-001-006/010531
(MENDORA)
|
3618026000NRG24101120230846744
|
10/11/2023
|
Saroja
|
3618026WL033875
|
Saroja
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505723
|
|
MRS BODAPALLY SAROJA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MENDORA
|
TS-18-026-001-006/010730
(MENDORA)
|
3618026000NRG24101120230846752
|
10/11/2023
|
prabakar
|
3618026WL033875
|
prabakar
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
24/11/2023
|
|
7961505729
|
|
CHENNA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MENDORA
|
TS-18-026-001-006/010750
(MENDORA)
|
3618026000NRG24101120230846756
|
10/11/2023
|
Rajeshwari
|
3618026WL033875
|
Rajeshwari
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505658
|
|
MAYLA RAJESHWARI W/O KESHAWA RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
175
|
MENDORA
|
TS-18-026-001-006/010752
(MENDORA)
|
3618026000NRG24101120230846758
|
10/11/2023
|
Santhosh
|
3618026WL033875
|
Santhosh
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505659
|
|
MUDA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MENDORA
|
TS-18-026-001-006/010760
(MENDORA)
|
3618026000NRG24101120230846760
|
10/11/2023
|
Bhuma
|
3618026WL033875
|
Bhuma
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505663
|
|
DYAVATHI BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MENDORA
|
TS-18-026-001-006/010803
(MENDORA)
|
3618026000NRG24101120230846762
|
10/11/2023
|
Rajagangu
|
3618026WL033875
|
Rajagangu
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505717
|
|
BARKUNTA RAJAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MENDORA
|
TS-18-026-001-006/010815
(MENDORA)
|
3618026000NRG24101120230846765
|
10/11/2023
|
Bapurao
|
3618026WL033875
|
Bapurao
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505735
|
|
JOGU BAPU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MENDORA
|
TS-18-026-001-006/010874
(MENDORA)
|
3618026000NRG24101120230846770
|
10/11/2023
|
chenna sayanna
|
3618026WL033875
|
chenna sayanna
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505732
|
|
GOPIDI CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MENDORA
|
TS-18-026-001-006/010990
(MENDORA)
|
3618026000NRG24101120230846775
|
10/11/2023
|
Gangaram
|
3618026WL033875
|
Gangaram
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505727
|
|
KOPPELA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MENDORA
|
TS-18-026-001-006/011121
(MENDORA)
|
3618026000NRG24101120230844849
|
10/11/2023
|
pushpa
|
3618026WL033728
|
pushpa
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
24/11/2023
|
|
7961505736
|
|
MRS SANDA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MENDORA
|
TS-18-026-001-006/011128
(MENDORA)
|
3618026000NRG24101120230846779
|
10/11/2023
|
gangavva
|
3618026WL033875
|
gangavva
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
24/11/2023
|
|
7961505731
|
|
GOPIDI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MENDORA
|
TS-18-026-001-006/011134
(MENDORA)
|
3618026000NRG24101120230846780
|
10/11/2023
|
nadipollaposani
|
3618026WL033875
|
nadipollaposani
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505726
|
|
MRS MAKURI NADIPOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MENDORA
|
TS-18-026-001-006/1580
(MENDORA)
|
3618026000NRG24101120230846784
|
10/11/2023
|
Ch Bhumesh
|
3618026WL033875
|
Ch Bhumesh
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505716
|
|
CHENNA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MENDORA
|
TS-18-026-005-004/010065
(KODECHERLA)
|
3618026000NRG24101120230846795
|
10/11/2023
|
Padma
|
3618026WL033879
|
Padma
|
00691
|
IPOS0000001
|
182
|
182
|
Rejected
|
24/11/2023
|
|
7961505722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
MENDORA
|
TS-18-026-005-004/010066
(KODECHERLA)
|
3618026000NRG24101120230846796
|
10/11/2023
|
Gangu
|
3618026WL033879
|
Gangu
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
24/11/2023
|
|
7961505720
|
|
MRS GANTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
187
|
MENDORA
|
TS-18-026-005-004/010095
(KODECHERLA)
|
3618026000NRG24101120230846797
|
10/11/2023
|
Gangaram
|
3618026WL033879
|
Gangaram
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
24/11/2023
|
|
7961505724
|
|
MR BATTU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MENDORA
|
TS-18-026-005-004/010153
(KODECHERLA)
|
3618026000NRG24101120230846798
|
10/11/2023
|
Laxmi
|
3618026WL033879
|
Laxmi
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
24/11/2023
|
|
7961505660
|
|
METTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
MENDORA
|
TS-18-026-005-004/010292
(KODECHERLA)
|
3618026000NRG24101120230846801
|
10/11/2023
|
Gangayya
|
3618026WL033879
|
Gangayya
|
00691
|
IPOS0000001
|
364
|
364
|
Rejected
|
24/11/2023
|
|
7961505661
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16174
|
16174
|
|
|
|
|
|
|
|
|
190
|
MENDORA
|
TS-18-026-001-006/011046
(MENDORA)
|
3618026000NRG24101120230846776
|
10/11/2023
|
Muthyam
|
3618026WL033875
|
Muthyam
|
00703
|
AIRP0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505701
|
|
ERLA MUTHYAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
MENDORA
|
TS-18-026-001-006/011046
(MENDORA)
|
3618026000NRG24101120230846777
|
10/11/2023
|
Susmitha
|
3618026WL033875
|
Susmitha
|
00703
|
AIRP0000001
|
439
|
439
|
Processed
|
24/11/2023
|
|
7961505702
|
|
Errla Susmitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
192
|
MENDORA
|
TS-18-026-009-005/010234
(SAVEL)
|
3618026000NRG24101120230844868
|
10/11/2023
|
Gangavva
|
3618026WL033731
|
Gangavva
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
24/11/2023
|
|
7961505767
|
|
BHOOSHANAVENI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102747
|
102747
|
|
|
|
|
|
|
|