Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MORTAD
Fto No. : TS3618006_180823APB_FTO_164356
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-18-006-017-016/010205
(SUNKAT) 		3618006000NRG24180820230752493 18/08/2023 Gadipogu Naveen 3618006WL022165 Gadipogu Naveen 00415 SBIN0014154 708 708 Processed 09/11/2023 7268919517 Mr. GADIPOGU NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 708 708
2 MORTAD TS-18-006-007-007/010151
(SHETPALLE) 		3618006000NRG24180820230752643 18/08/2023 BOMMENA LAVANYA 3618006WL022170 BOMMENA LAVANYA 00415 SBIN0014156 601 601 Processed 10/11/2023 7268919710 MRS BONDLA LAVANYA STATE BANK OF INDIA(508548)
3 MORTAD TS-18-006-017-016/011468
(SUNKAT) 		3618006000NRG24180820230752579 18/08/2023 godhavari 3618006WL022165 godhavari 00415 SBIN0014156 849 849 Processed 09/11/2023 7268919518 Mrs. GODAVARI KANDLA PALLY TELANGANA GRAMEENA BANK(607195)
4 MORTAD TS-18-006-017-016/11574
(SUNKAT) 		3618006000NRG24180820230752600 18/08/2023 SENA SANDEEP 3618006WL022165 SENA SANDEEP 00415 SBIN0014156 840 840 Processed 09/11/2023 7268919515 SENA SANDEEP UNION BANK OF INDIA(508500)
SubTotal 2290 2290
5 MORTAD TS-18-006-015-014/010052
(VADDIYAT) 		3618006000NRG24180820230752779 18/08/2023 Lakshmi 3618006WL022175 Lakshmi 00415 SBIN0020108 718 718 Processed 09/11/2023 7268919754 PATHKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORTAD TS-18-006-015-014/010495
(VADDIYAT) 		3618006000NRG24180820230752822 18/08/2023 Bajamma 3618006WL022175 Bajamma 00415 SBIN0020108 583 583 Processed 10/11/2023 7268919761 MRS BOBBILI BAJAMMA STATE BANK OF INDIA(508548)
SubTotal 1301 1301
7 MORTAD TS-18-006-007-007/010109
(SHETPALLE) 		3618006000NRG24180820230752639 18/08/2023 KONDRA ASHOK 3618006WL022170 KONDRA ASHOK 00415 SBIN0020110 751 751 Processed 10/11/2023 7268919824 MR KONDRA ASHOK STATE BANK OF INDIA(508548)
SubTotal 751 751
8 MORTAD TS-18-006-013-013/010063
(MORTAD) 		3618006000NRG24180820230752867 18/08/2023 Gamgaaraam 3618006WL022178 Gamgaaraam 00415 SBIN0020268 1570 1570 Processed 10/11/2023 7268919732 MR THOTA CHINNA NADIPI GANGARAM STATE BANK OF INDIA(508548)
9 MORTAD TS-18-006-013-013/010239
(MORTAD) 		3618006000NRG24180820230752868 18/08/2023 Gangu 3618006WL022178 Gangu 00415 SBIN0020268 698 698 Processed 09/11/2023 7268919755 GOJJETI GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
10 MORTAD TS-18-006-013-013/010274
(MORTAD) 		3618006000NRG24180820230752871 18/08/2023 Rajubai 3618006WL022178 Rajubai 00415 SBIN0020268 1570 1570 Processed 09/11/2023 7268919817 DANTHI RAJU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
11 MORTAD TS-18-006-013-013/010280
(MORTAD) 		3618006000NRG24180820230752872 18/08/2023 Gangu 3618006WL022178 Gangu 00415 SBIN0020268 349 349 Processed 09/11/2023 7268919666 BOLLA GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
12 MORTAD TS-18-006-013-013/010285
(MORTAD) 		3618006000NRG24180820230752874 18/08/2023 Devagangu 3618006WL022178 Devagangu 00415 SBIN0020268 872 872 Processed 10/11/2023 7268919603 MRS NALLA DEVA GANGU STATE BANK OF INDIA(508548)
13 MORTAD TS-18-006-013-013/010291
(MORTAD) 		3618006000NRG24180820230752875 18/08/2023 Sulochana 3618006WL022178 Sulochana 00415 SBIN0020268 1570 1570 Processed 09/11/2023 7268919564 ANGARI SULOCHANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
14 MORTAD TS-18-006-013-013/010333
(MORTAD) 		3618006000NRG24180820230752877 18/08/2023 Suvarna 3618006WL022178 Suvarna 00415 SBIN0020268 1920 1920 Processed 09/11/2023 7268919816 GOLI SUVARNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
15 MORTAD TS-18-006-013-013/010408
(MORTAD) 		3618006000NRG24180820230752880 18/08/2023 Lavanya 3618006WL022178 Lavanya 00415 SBIN0020268 1745 1745 Processed 09/11/2023 7268919818 MUDDAM LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
16 MORTAD TS-18-006-013-013/010656
(MORTAD) 		3618006000NRG24180820230752882 18/08/2023 Rajanna 3618006WL022178 Rajanna 00415 SBIN0020268 2093 2093 Processed 10/11/2023 7268919776 MR DHAMMAI RAJANNA STATE BANK OF INDIA(508548)
17 MORTAD TS-18-006-013-013/010753
(MORTAD) 		3618006000NRG24180820230752883 18/08/2023 Vasantha 3618006WL022178 Vasantha 00415 SBIN0020268 1673 1673 Processed 10/11/2023 7268919702 MR ANGARI VASANTHA STATE BANK OF INDIA(508548)
18 MORTAD TS-18-006-013-013/010939
(MORTAD) 		3618006000NRG24180820230752884 18/08/2023 Raju 3618006WL022178 Raju 00415 SBIN0020268 1920 1920 Processed 09/11/2023 7268919599 BONAGIRI RAJU BAI UNION BANK OF INDIA(508500)
19 MORTAD TS-18-006-013-013/011013
(MORTAD) 		3618006000NRG24180820230752885 18/08/2023 Jyothi 3618006WL022178 Jyothi 00415 SBIN0020268 1571 1571 Processed 10/11/2023 7268919752 MRS NALLA JYOTJI STATE BANK OF INDIA(508548)
20 MORTAD TS-18-006-013-013/011085
(MORTAD) 		3618006000NRG24180820230752886 18/08/2023 Rekha 3618006WL022178 Rekha 00415 SBIN0020268 1396 1396 Processed 09/11/2023 7268919565 REKA BODA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 MORTAD TS-18-006-013-013/011214
(MORTAD) 		3618006000NRG24180820230752887 18/08/2023 Narsamma 3618006WL022178 Narsamma 00415 SBIN0020268 1745 1745 Processed 10/11/2023 7268919597 MR MUDDAM CHINNA NARSAMMA STATE BANK OF INDIA(508548)
22 MORTAD TS-18-006-013-013/011227
(MORTAD) 		3618006000NRG24180820230752851 18/08/2023 Raju 3618006WL022176 Raju 00415 SBIN0020268 2827 2827 Processed 10/11/2023 7268919647 MRS PUPPALA RAJU STATE BANK OF INDIA(508548)
23 MORTAD TS-18-006-013-013/011450
(MORTAD) 		3618006000NRG24180820230752889 18/08/2023 ARUNA 3618006WL022178 ARUNA 00415 SBIN0020268 2093 2093 Processed 10/11/2023 7268919748 MRS SAMA ARUNA ALIAS SOMA ARUNA STATE BANK OF INDIA(508548)
24 MORTAD TS-18-006-013-013/011490
(MORTAD) 		3618006000NRG24180820230752852 18/08/2023 Chandana 3618006WL022176 Chandana 00415 SBIN0020268 2827 2827 Processed 10/11/2023 7268919826 MRS DONPAL CHANDANA STATE BANK OF INDIA(508548)
25 MORTAD TS-18-006-013-013/011492
(MORTAD) 		3618006000NRG24180820230752890 18/08/2023 Laxmi 3618006WL022178 Laxmi 00415 SBIN0020268 1743 1743 Processed 10/11/2023 7268919743 MRS DONPAL LAXMI STATE BANK OF INDIA(508548)
26 MORTAD TS-18-006-013-013/011506
(MORTAD) 		3618006000NRG24180820230752893 18/08/2023 LAxmi 3618006WL022178 LAxmi 00415 SBIN0020268 2093 2093 Processed 10/11/2023 7268919651 MRS BONAGIRI LAXMI STATE BANK OF INDIA(508548)
27 MORTAD TS-18-006-013-013/011535
(MORTAD) 		3618006000NRG24180820230752894 18/08/2023 Bhumayya 3618006WL022178 Bhumayya 00415 SBIN0020268 1748 1748 Processed 10/11/2023 7268919595 MR UPPLURI PEDDS BHOOMANNA STATE BANK OF INDIA(508548)
28 MORTAD TS-18-006-013-013/011825
(MORTAD) 		3618006000NRG24180820230752898 18/08/2023 SHARANYA 3618006WL022178 SHARANYA 00415 SBIN0020268 1743 1743 Processed 10/11/2023 7268919781 MRS EJIVI SHARANYA STATE BANK OF INDIA(508548)
29 MORTAD TS-18-006-013-013/011967
(MORTAD) 		3618006000NRG24180820230752902 18/08/2023 PADMA 3618006WL022178 PADMA 00415 SBIN0020268 1748 1748 Processed 09/11/2023 7268919627 ELALA PADMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
30 MORTAD TS-18-006-013-013/012030
(MORTAD) 		3618006000NRG24180820230752904 18/08/2023 GANGAMANI 3618006WL022178 GANGAMANI 00415 SBIN0020268 1673 1673 Processed 09/11/2023 7268919814 ANGARI GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
31 MORTAD TS-18-006-013-013/012559
(MORTAD) 		3618006000NRG24180820230752908 18/08/2023 padma 3618006WL022178 padma 00415 SBIN0020268 1569 1569 Processed 09/11/2023 7268919738 BODA PADMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
32 MORTAD TS-18-006-013-013/012715
(MORTAD) 		3618006000NRG24180820230752911 18/08/2023 GANGU 3618006WL022178 GANGU 00415 SBIN0020268 1743 1743 Processed 10/11/2023 7268919662 MR SHEPALLI GANGU STATE BANK OF INDIA(508548)
33 MORTAD TS-18-006-013-013/012729
(MORTAD) 		3618006000NRG24180820230752912 18/08/2023 RADHA 3618006WL022178 RADHA 00415 SBIN0020268 1743 1743 Processed 10/11/2023 7268919828 MRS MOTHUKU RADHA STATE BANK OF INDIA(508548)
34 MORTAD TS-18-006-014-013/020005
(GANDLAPET) 		3618006000NRG24180820230752359 18/08/2023 Swapna 3618006WL022162 Swapna 00415 SBIN0020268 152 152 Processed 10/11/2023 7268919641 MRS MAMIDI SWAPNA STATE BANK OF INDIA(508548)
35 MORTAD TS-18-006-014-013/020012
(GANDLAPET) 		3618006000NRG24180820230752361 18/08/2023 Yellavva 3618006WL022162 Yellavva 00415 SBIN0020268 1369 1369 Processed 10/11/2023 7268919563 MRS OILALAPU ELLAVVA STATE BANK OF INDIA(508548)
36 MORTAD TS-18-006-014-013/020015
(GANDLAPET) 		3618006000NRG24180820230752362 18/08/2023 Gangu 3618006WL022162 Gangu 00415 SBIN0020268 1369 1369 Processed 10/11/2023 7268919588 MUDDAM GANGU BAI STATE BANK OF INDIA(508548)
37 MORTAD TS-18-006-014-013/020042
(GANDLAPET) 		3618006000NRG24180820230752363 18/08/2023 Sujatha 3618006WL022162 Sujatha 00415 SBIN0020268 152 152 Processed 09/11/2023 7268919756 Muddam Sujatha FINO PAYMENTS BANK LTD(608001)
38 MORTAD TS-18-006-014-013/020064
(GANDLAPET) 		3618006000NRG24180820230752367 18/08/2023 Bhoodevi 3618006WL022162 Bhoodevi 00415 SBIN0020268 599 599 Processed 10/11/2023 7268919829 MRS MAMIDI BHOODEVI STATE BANK OF INDIA(508548)
39 MORTAD TS-18-006-014-013/020072
(GANDLAPET) 		3618006000NRG24180820230752368 18/08/2023 Sunitha 3618006WL022162 Sunitha 00415 SBIN0020268 1348 1348 Processed 10/11/2023 7268919586 MRS DUBBAKA SUNITHA STATE BANK OF INDIA(508548)
40 MORTAD TS-18-006-014-013/020073
(GANDLAPET) 		3618006000NRG24180820230752370 18/08/2023 Baddenna 3618006WL022162 Baddenna 00415 SBIN0020268 599 599 Processed 10/11/2023 7268919593 MR MAMIDI BADDENNA STATE BANK OF INDIA(508548)
41 MORTAD TS-18-006-014-013/020073
(GANDLAPET) 		3618006000NRG24180820230752369 18/08/2023 Deva 3618006WL022162 Deva 00415 SBIN0020268 1348 1348 Processed 10/11/2023 7268919579 MRS MAMIDI DEEVA STATE BANK OF INDIA(508548)
42 MORTAD TS-18-006-014-013/020074
(GANDLAPET) 		3618006000NRG24180820230752371 18/08/2023 Laxmi 3618006WL022162 Laxmi 00415 SBIN0020268 749 749 Processed 09/11/2023 7268919750 LINGAMOLLA LAXMI UNION BANK OF INDIA(508500)
43 MORTAD TS-18-006-014-013/020078
(GANDLAPET) 		3618006000NRG24180820230752372 18/08/2023 Ammai 3618006WL022162 Ammai 00415 SBIN0020268 1348 1348 Processed 10/11/2023 7268919537 MRS MAMIIDI AMMAYEE STATE BANK OF INDIA(508548)
44 MORTAD TS-18-006-014-013/020084
(GANDLAPET) 		3618006000NRG24180820230752373 18/08/2023 Jamuna 3618006WL022162 Jamuna 00415 SBIN0020268 300 300 Processed 10/11/2023 7268919779 MRS KANDI NAGAMANI STATE BANK OF INDIA(508548)
45 MORTAD TS-18-006-014-013/020115
(GANDLAPET) 		3618006000NRG24180820230752374 18/08/2023 Laxmi 3618006WL022162 Laxmi 00415 SBIN0020268 749 749 Processed 10/11/2023 7268919539 MRS OLLEPU LAXMI STATE BANK OF INDIA(508548)
46 MORTAD TS-18-006-014-013/020116
(GANDLAPET) 		3618006000NRG24180820230752375 18/08/2023 Lavanyya 3618006WL022162 Lavanyya 00415 SBIN0020268 1205 1205 Processed 10/11/2023 7268919810 MS MAMIDI LAVANYA STATE BANK OF INDIA(508548)
47 MORTAD TS-18-006-014-013/020132
(GANDLAPET) 		3618006000NRG24180820230752376 18/08/2023 Devai 3618006WL022162 Devai 00415 SBIN0020268 1355 1355 Processed 10/11/2023 7268919806 MRS MAMIDI DEVAI STATE BANK OF INDIA(508548)
48 MORTAD TS-18-006-014-013/020144
(GANDLAPET) 		3618006000NRG24180820230752378 18/08/2023 Sayamma 3618006WL022162 Sayamma 00415 SBIN0020268 1205 1205 Processed 09/11/2023 7268919606 MUDDAM SAYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
49 MORTAD TS-18-006-014-013/020162
(GANDLAPET) 		3618006000NRG24180820230752379 18/08/2023 Yellamma 3618006WL022162 Yellamma 00415 SBIN0020268 1205 1205 Processed 09/11/2023 7268919759 Muddam Ellamma FINO PAYMENTS BANK LTD(608001)
50 MORTAD TS-18-006-014-013/020163
(GANDLAPET) 		3618006000NRG24180820230752380 18/08/2023 Ellavva 3618006WL022162 Ellavva 00415 SBIN0020268 1205 1205 Processed 10/11/2023 7268919560 MRS PALLAPU ELLAVVA STATE BANK OF INDIA(508548)
51 MORTAD TS-18-006-014-013/020176
(GANDLAPET) 		3618006000NRG24180820230752381 18/08/2023 Sayamma 3618006WL022162 Sayamma 00415 SBIN0020268 1205 1205 Processed 10/11/2023 7268919659 MR MUDDAM SAYAMMA STATE BANK OF INDIA(508548)
52 MORTAD TS-18-006-014-013/020178
(GANDLAPET) 		3618006000NRG24180820230752382 18/08/2023 Vasantha 3618006WL022162 Vasantha 00415 SBIN0020268 301 301 Processed 10/11/2023 7268919569 MRS MUDDAM VASANTHA STATE BANK OF INDIA(508548)
53 MORTAD TS-18-006-014-013/020190
(GANDLAPET) 		3618006000NRG24180820230752358 18/08/2023 MALLAIAH 3618006WL022161 MALLAIAH 00415 SBIN0020268 2313 2313 Processed 10/11/2023 7268919808 MR MUDDAM YELLAIAH STATE BANK OF INDIA(508548)
54 MORTAD TS-18-006-014-013/020196
(GANDLAPET) 		3618006000NRG24180820230752383 18/08/2023 Karre Gangu 3618006WL022162 Karre Gangu 00415 SBIN0020268 301 301 Processed 10/11/2023 7268919655 MRS MAMIDI GANGU ALIAS KAREE GANGU STATE BANK OF INDIA(508548)
55 MORTAD TS-18-006-014-013/020208
(GANDLAPET) 		3618006000NRG24180820230752385 18/08/2023 MANAYI 3618006WL022162 MANAYI 00415 SBIN0020268 1374 1374 Processed 10/11/2023 7268919642 MRS BANDI MANAYI STATE BANK OF INDIA(508548)
56 MORTAD TS-18-006-014-013/020219
(GANDLAPET) 		3618006000NRG24180820230752387 18/08/2023 Neelima 3618006WL022162 Neelima 00415 SBIN0020268 1374 1374 Processed 10/11/2023 7268919540 MRS BANDI NEELIMA STATE BANK OF INDIA(508548)
57 MORTAD TS-18-006-015-014/010006
(VADDIYAT) 		3618006000NRG24180820230752767 18/08/2023 Hanmai 3618006WL022175 Hanmai 00415 SBIN0020268 841 841 Processed 10/11/2023 7268919656 MRS DONKANTI HANMAI STATE BANK OF INDIA(508548)
58 MORTAD TS-18-006-015-014/010013
(VADDIYAT) 		3618006000NRG24180820230752768 18/08/2023 Lingu Bai 3618006WL022175 Lingu Bai 00415 SBIN0020268 841 841 Processed 09/11/2023 7268919618 VELMA LIGUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
59 MORTAD TS-18-006-015-014/010016
(VADDIYAT) 		3618006000NRG24180820230752769 18/08/2023 Laxmi 3618006WL022175 Laxmi 00415 SBIN0020268 568 568 Processed 10/11/2023 7268919735 MR DANDUGULA LAXMI STATE BANK OF INDIA(508548)
60 MORTAD TS-18-006-015-014/010017
(VADDIYAT) 		3618006000NRG24180820230752770 18/08/2023 Rathna 3618006WL022175 Rathna 00415 SBIN0020268 841 841 Processed 10/11/2023 7268919813 MRS YEDAPALLY LAXMI STATE BANK OF INDIA(508548)
61 MORTAD TS-18-006-015-014/010020
(VADDIYAT) 		3618006000NRG24180820230752771 18/08/2023 Lakshmi 3618006WL022175 Lakshmi 00415 SBIN0020268 701 701 Processed 10/11/2023 7268919619 MRS GANGULA LAXMI STATE BANK OF INDIA(508548)
62 MORTAD TS-18-006-015-014/010027
(VADDIYAT) 		3618006000NRG24180820230752772 18/08/2023 Gangaram 3618006WL022175 Gangaram 00415 SBIN0020268 841 841 Processed 10/11/2023 7268919653 MR RIKKA GANGARAM STATE BANK OF INDIA(508548)
63 MORTAD TS-18-006-015-014/010030
(VADDIYAT) 		3618006000NRG24180820230752773 18/08/2023 Lingu 3618006WL022175 Lingu 00415 SBIN0020268 841 841 Processed 10/11/2023 7268919592 MRS YELMA LINGU BAI AS NIMMALA LINGUBAI STATE BANK OF INDIA(508548)
64 MORTAD TS-18-006-015-014/010036
(VADDIYAT) 		3618006000NRG24180820230752774 18/08/2023 Mamatha 3618006WL022175 Mamatha 00415 SBIN0020268 710 710 Processed 10/11/2023 7268919723 MRS SIRIGIRI MAMATHA SIRIGIRI GANGADHAR STATE BANK OF INDIA(508548)
65 MORTAD TS-18-006-015-014/010038
(VADDIYAT) 		3618006000NRG24180820230752775 18/08/2023 Lakshmi 3618006WL022175 Lakshmi 00415 SBIN0020268 710 710 Processed 10/11/2023 7268919701 MRS SADULA LAXMI STATE BANK OF INDIA(508548)
66 MORTAD TS-18-006-015-014/010039
(VADDIYAT) 		3618006000NRG24180820230752776 18/08/2023 Anuradha 3618006WL022175 Anuradha 00415 SBIN0020268 841 841 Processed 10/11/2023 7268919765 MRS GANGULA ANURADHA STATE BANK OF INDIA(508548)
67 MORTAD TS-18-006-015-014/010040
(VADDIYAT) 		3618006000NRG24180820230752777 18/08/2023 Ammaye 3618006WL022175 Ammaye 00415 SBIN0020268 280 280 Processed 10/11/2023 7268919525 MRS NAKKA AMMAI STATE BANK OF INDIA(508548)
68 MORTAD TS-18-006-015-014/010049
(VADDIYAT) 		3618006000NRG24180820230752778 18/08/2023 Muthemma 3618006WL022175 Muthemma 00415 SBIN0020268 862 862 Processed 10/11/2023 7268919577 MRS SINGIREDDY MUTTAMMA STATE BANK OF INDIA(508548)
69 MORTAD TS-18-006-015-014/010059
(VADDIYAT) 		3618006000NRG24180820230752780 18/08/2023 Gangu 3618006WL022175 Gangu 00415 SBIN0020268 862 862 Processed 10/11/2023 7268919727 MS GUNDETI GANGU BAI ALIAS MALKANTI GANG STATE BANK OF INDIA(508548)
70 MORTAD TS-18-006-015-014/010076
(VADDIYAT) 		3618006000NRG24180820230752781 18/08/2023 Linganna 3618006WL022175 Linganna 00415 SBIN0020268 575 575 Processed 10/11/2023 7268919543 MR LINGANNA SAMA STATE BANK OF INDIA(508548)
71 MORTAD TS-18-006-015-014/010077
(VADDIYAT) 		3618006000NRG24180820230752782 18/08/2023 Raju 3618006WL022175 Raju 00415 SBIN0020268 710 710 Processed 10/11/2023 7268919805 MRS ARMOOR RAJ GANGU STATE BANK OF INDIA(508548)
72 MORTAD TS-18-006-015-014/010082
(VADDIYAT) 		3618006000NRG24180820230752783 18/08/2023 Chinna Lakshimi 3618006WL022175 Chinna Lakshimi 00415 SBIN0020268 568 568 Processed 10/11/2023 7268919572 MS CHINNA LAXMI DANDUGULA STATE BANK OF INDIA(508548)
73 MORTAD TS-18-006-015-014/010092
(VADDIYAT) 		3618006000NRG24180820230752784 18/08/2023 Bhumanna 3618006WL022175 Bhumanna 00415 SBIN0020268 862 862 Processed 10/11/2023 7268919570 MR GUJJETI ALIAS THIMMAPURAM BHUMANNA STATE BANK OF INDIA(508548)
74 MORTAD TS-18-006-015-014/010096
(VADDIYAT) 		3618006000NRG24180820230752785 18/08/2023 Premalatha 3618006WL022175 Premalatha 00415 SBIN0020268 862 862 Processed 10/11/2023 7268919631 MS GANDHAM PREMALATHA STATE BANK OF INDIA(508548)
75 MORTAD TS-18-006-015-014/010098
(VADDIYAT) 		3618006000NRG24180820230752786 18/08/2023 Raju 3618006WL022175 Raju 00415 SBIN0020268 862 862 Processed 10/11/2023 7268919636 MRS ALLURI RAJUBAI STATE BANK OF INDIA(508548)
76 MORTAD TS-18-006-015-014/010107
(VADDIYAT) 		3618006000NRG24180820230752787 18/08/2023 Nadpi Lakshimi 3618006WL022175 Nadpi Lakshimi 00415 SBIN0020268 862 862 Processed 09/11/2023 7268919753 DANDUGULA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
77 MORTAD TS-18-006-015-014/010122
(VADDIYAT) 		3618006000NRG24180820230752788 18/08/2023 Nadpi Lakshimi 3618006WL022175 Nadpi Lakshimi 00415 SBIN0020268 862 862 Processed 10/11/2023 7268919728 MRS SAIDU LAXMI STATE BANK OF INDIA(508548)
78 MORTAD TS-18-006-015-014/010166
(VADDIYAT) 		3618006000NRG24180820230752791 18/08/2023 Jumbarath Narsaiah 3618006WL022175 Jumbarath Narsaiah 00415 SBIN0020268 559 559 Processed 10/11/2023 7268919530 MR JUMBARATH NARSAIAH STATE BANK OF INDIA(508548)
79 MORTAD TS-18-006-015-014/010166
(VADDIYAT) 		3618006000NRG24180820230752790 18/08/2023 Mamatha 3618006WL022175 Mamatha 00415 SBIN0020268 699 699 Processed 10/11/2023 7268919729 MRS JUMMARATH MAMATHA STATE BANK OF INDIA(508548)
80 MORTAD TS-18-006-015-014/010195
(VADDIYAT) 		3618006000NRG24180820230752792 18/08/2023 Ajeena 3618006WL022175 Ajeena 00415 SBIN0020268 839 839 Processed 09/11/2023 7268919646 DUDEKULA AZEENA UNION BANK OF INDIA(508500)
81 MORTAD TS-18-006-015-014/010197
(VADDIYAT) 		3618006000NRG24180820230752793 18/08/2023 Sayamma 3618006WL022175 Sayamma 00415 SBIN0020268 140 140 Processed 10/11/2023 7268919644 MRS TEEGALA SAYAMMA STATE BANK OF INDIA(508548)
82 MORTAD TS-18-006-015-014/010205
(VADDIYAT) 		3618006000NRG24180820230752794 18/08/2023 Shyamala 3618006WL022175 Shyamala 00415 SBIN0020268 839 839 Processed 09/11/2023 7268919630 GAJAM SHYAMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORTAD TS-18-006-015-014/010250
(VADDIYAT) 		3618006000NRG24180820230752796 18/08/2023 Laxmi 3618006WL022175 Laxmi 00415 SBIN0020268 839 839 Processed 10/11/2023 7268919590 MRS PATHAKALA LAXMI STATE BANK OF INDIA(508548)
84 MORTAD TS-18-006-015-014/010260
(VADDIYAT) 		3618006000NRG24180820230752797 18/08/2023 Sattemma 3618006WL022175 Sattemma 00415 SBIN0020268 839 839 Processed 09/11/2023 7268919602 Mrs. NAM SATEMMA TELANGANA GRAMEENA BANK(607195)
85 MORTAD TS-18-006-015-014/010261
(VADDIYAT) 		3618006000NRG24180820230752798 18/08/2023 Raju 3618006WL022175 Raju 00415 SBIN0020268 732 732 Processed 09/11/2023 7268919617 RAJU ALAKUNTA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
86 MORTAD TS-18-006-015-014/010262
(VADDIYAT) 		3618006000NRG24180820230752799 18/08/2023 Raju 3618006WL022175 Raju 00415 SBIN0020268 146 146 Processed 10/11/2023 7268919821 MS RAJU DANDAGALA STATE BANK OF INDIA(508548)
87 MORTAD TS-18-006-015-014/010266
(VADDIYAT) 		3618006000NRG24180820230752800 18/08/2023 Rajubai 3618006WL022175 Rajubai 00415 SBIN0020268 293 293 Processed 10/11/2023 7268919658 MR NIMMALA RAJU STATE BANK OF INDIA(508548)
88 MORTAD TS-18-006-015-014/010292
(VADDIYAT) 		3618006000NRG24180820230752803 18/08/2023 Sattemma 3618006WL022175 Sattemma 00415 SBIN0020268 879 879 Processed 09/11/2023 7268919815 Mrs. YEDAPALLY SATTEMMA W O GANGARAM TELANGANA GRAMEENA BANK(607195)
89 MORTAD TS-18-006-015-014/010294
(VADDIYAT) 		3618006000NRG24180820230752804 18/08/2023 Laxmi 3618006WL022175 Laxmi 00415 SBIN0020268 879 879 Processed 10/11/2023 7268919532 MRS PALLE LAXMI STATE BANK OF INDIA(508548)
90 MORTAD TS-18-006-015-014/010298
(VADDIYAT) 		3618006000NRG24180820230752805 18/08/2023 Raju 3618006WL022175 Raju 00415 SBIN0020268 879 879 Processed 10/11/2023 7268919584 MRS GANGULAA RAJU BAAI STATE BANK OF INDIA(508548)
91 MORTAD TS-18-006-015-014/010313
(VADDIYAT) 		3618006000NRG24180820230752806 18/08/2023 Gangajamuna 3618006WL022175 Gangajamuna 00415 SBIN0020268 586 586 Processed 09/11/2023 7268919749 YEDAPALLY JAMUNA ALIAS ADAPALLY YAMUNA UNION BANK OF INDIA(508500)
92 MORTAD TS-18-006-015-014/010338
(VADDIYAT) 		3618006000NRG24180820230752807 18/08/2023 Jayasri 3618006WL022175 Jayasri 00415 SBIN0020268 819 819 Processed 10/11/2023 7268919725 MRS GANDHAM JAYASRI STATE BANK OF INDIA(508548)
93 MORTAD TS-18-006-015-014/010339
(VADDIYAT) 		3618006000NRG24180820230752808 18/08/2023 Rajanna 3618006WL022175 Rajanna 00415 SBIN0020268 819 819 Processed 09/11/2023 7268919665 DOODA RAJANNA UNION BANK OF INDIA(508500)
94 MORTAD TS-18-006-015-014/010346
(VADDIYAT) 		3618006000NRG24180820230752809 18/08/2023 Sujatha 3618006WL022175 Sujatha 00415 SBIN0020268 546 546 Processed 10/11/2023 7268919578 MRS PADAL SUJATHA STATE BANK OF INDIA(508548)
95 MORTAD TS-18-006-015-014/010369
(VADDIYAT) 		3618006000NRG24180820230752812 18/08/2023 Laxmi 3618006WL022175 Laxmi 00415 SBIN0020268 819 819 Processed 10/11/2023 7268919531 MR ARETI LAXMI STATE BANK OF INDIA(508548)
96 MORTAD TS-18-006-015-014/010370
(VADDIYAT) 		3618006000NRG24180820230752813 18/08/2023 Padma 3618006WL022175 Padma 00415 SBIN0020268 819 819 Processed 09/11/2023 7268919573 Mrs. MUSKU PADMA TELANGANA GRAMEENA BANK(607195)
97 MORTAD TS-18-006-015-014/010374
(VADDIYAT) 		3618006000NRG24180820230752814 18/08/2023 Lakshmi 3618006WL022175 Lakshmi 00415 SBIN0020268 819 819 Processed 09/11/2023 7268919601 Mrs. MUSKU LAXMI TELANGANA GRAMEENA BANK(607195)
98 MORTAD TS-18-006-015-014/010389
(VADDIYAT) 		3618006000NRG24180820230752815 18/08/2023 Chepuru Gangu 3618006WL022175 Chepuru Gangu 00415 SBIN0020268 819 819 Processed 10/11/2023 7268919575 MRS CHEPUR GANGUBHAI STATE BANK OF INDIA(508548)
99 MORTAD TS-18-006-015-014/010397
(VADDIYAT) 		3618006000NRG24180820230752816 18/08/2023 Kamala 3618006WL022175 Kamala 00415 SBIN0020268 710 710 Processed 09/11/2023 7268919536 THURPATI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORTAD TS-18-006-015-014/010403
(VADDIYAT) 		3618006000NRG24180820230752817 18/08/2023 Sanjeeva 3618006WL022175 Sanjeeva 00415 SBIN0020268 874 874 Processed 10/11/2023 7268919649 MRS GANGULA SANJEEVA STATE BANK OF INDIA(508548)
101 MORTAD TS-18-006-015-014/010441
(VADDIYAT) 		3618006000NRG24180820230752818 18/08/2023 mamatha 3618006WL022175 mamatha 00415 SBIN0020268 874 874 Processed 10/11/2023 7268919657 MS ANADLA MAMATHA STATE BANK OF INDIA(508548)
102 MORTAD TS-18-006-015-014/010455
(VADDIYAT) 		3618006000NRG24180820230752819 18/08/2023 Kaveri 3618006WL022175 Kaveri 00415 SBIN0020268 874 874 Processed 09/11/2023 7268919614 PATHKALA KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORTAD TS-18-006-015-014/010456
(VADDIYAT) 		3618006000NRG24180820230752820 18/08/2023 Harika 3618006WL022175 Harika 00415 SBIN0020268 146 146 Processed 10/11/2023 7268919763 MRS PATHKALA HARIKA STATE BANK OF INDIA(508548)
104 MORTAD TS-18-006-015-014/010479
(VADDIYAT) 		3618006000NRG24180820230752821 18/08/2023 Amrutha 3618006WL022175 Amrutha 00415 SBIN0020268 710 710 Processed 10/11/2023 7268919561 MRS ARMUR AMRUTHA AMRUTHA STATE BANK OF INDIA(508548)
105 MORTAD TS-18-006-015-014/010525
(VADDIYAT) 		3618006000NRG24180820230752824 18/08/2023 Sumalatha 3618006WL022175 Sumalatha 00415 SBIN0020268 874 874 Processed 10/11/2023 7268919825 MRS NIMMALA SUMALATHA STATE BANK OF INDIA(508548)
106 MORTAD TS-18-006-015-014/010531
(VADDIYAT) 		3618006000NRG24180820230752825 18/08/2023 Sattemma 3618006WL022175 Sattemma 00415 SBIN0020268 848 848 Processed 10/11/2023 7268919574 MRS SAMARI SATHEMMA STATE BANK OF INDIA(508548)
107 MORTAD TS-18-006-015-014/010544
(VADDIYAT) 		3618006000NRG24180820230752826 18/08/2023 Padma 3618006WL022175 Padma 00415 SBIN0020268 141 141 Processed 10/11/2023 7268919664 MR MANDHULAYARAVA PADMA STATE BANK OF INDIA(508548)
108 MORTAD TS-18-006-015-014/010546
(VADDIYAT) 		3618006000NRG24180820230752827 18/08/2023 Radha 3618006WL022175 Radha 00415 SBIN0020268 848 848 Processed 10/11/2023 7268919704 MRS ADAPALLY RADHA STATE BANK OF INDIA(508548)
109 MORTAD TS-18-006-015-014/010552
(VADDIYAT) 		3618006000NRG24180820230752828 18/08/2023 Laxmi 3618006WL022175 Laxmi 00415 SBIN0020268 706 706 Processed 10/11/2023 7268919587 MRS TOPARAPU LAKSHMI STATE BANK OF INDIA(508548)
110 MORTAD TS-18-006-015-014/010554
(VADDIYAT) 		3618006000NRG24180820230752829 18/08/2023 MATTAGAJAM SAGAR 3618006WL022175 MATTAGAJAM SAGAR 00415 SBIN0020268 565 565 Processed 10/11/2023 7268919654 MR MATTAGAJAM SAGAR STATE BANK OF INDIA(508548)
111 MORTAD TS-18-006-015-014/010555
(VADDIYAT) 		3618006000NRG24180820230752830 18/08/2023 Sayanna 3618006WL022175 Sayanna 00415 SBIN0020268 848 848 Processed 10/11/2023 7268919782 MR YADAPALLY SAYANNA STATE BANK OF INDIA(508548)
112 MORTAD TS-18-006-015-014/010578
(VADDIYAT) 		3618006000NRG24180820230752831 18/08/2023 Sayamma 3618006WL022175 Sayamma 00415 SBIN0020268 848 848 Processed 10/11/2023 7268919640 MRS ARETI SAYAMMA STATE BANK OF INDIA(508548)
113 MORTAD TS-18-006-015-014/010594
(VADDIYAT) 		3618006000NRG24180820230752832 18/08/2023 Bala Laxmi 3618006WL022175 Bala Laxmi 00415 SBIN0020268 848 848 Processed 10/11/2023 7268919612 MRS YETTENA BALA LAKSHMI STATE BANK OF INDIA(508548)
114 MORTAD TS-18-006-015-014/010603
(VADDIYAT) 		3618006000NRG24180820230752833 18/08/2023 Gangadhar 3618006WL022175 Gangadhar 00415 SBIN0020268 848 848 Processed 10/11/2023 7268919778 MR VELMA GANGADHER STATE BANK OF INDIA(508548)
115 MORTAD TS-18-006-015-014/010607
(VADDIYAT) 		3618006000NRG24180820230752834 18/08/2023 NARSAYYA GANGULA 3618006WL022175 NARSAYYA GANGULA 00415 SBIN0020268 848 848 Processed 09/11/2023 7268919615 NARSAIAH . GANGULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
116 MORTAD TS-18-006-015-014/010614
(VADDIYAT) 		3618006000NRG24180820230752835 18/08/2023 Jyothi 3618006WL022175 Jyothi 00415 SBIN0020268 844 844 Processed 09/11/2023 7268919747 Mrs. GANDHAM JYOTHI TELANGANA GRAMEENA BANK(607195)
117 MORTAD TS-18-006-015-014/010615
(VADDIYAT) 		3618006000NRG24180820230752836 18/08/2023 Susheela 3618006WL022175 Susheela 00415 SBIN0020268 844 844 Processed 10/11/2023 7268919541 MRS GANDHAM SUSHEELA STATE BANK OF INDIA(508548)
118 MORTAD TS-18-006-015-014/010646
(VADDIYAT) 		3618006000NRG24180820230752838 18/08/2023 Hanmandlu 3618006WL022175 Hanmandlu 00415 SBIN0020268 844 844 Processed 09/11/2023 7268919591 HANMANDLU YELETI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
119 MORTAD TS-18-006-015-014/010676
(VADDIYAT) 		3618006000NRG24180820230752842 18/08/2023 Bagyalaxmi 3618006WL022175 Bagyalaxmi 00415 SBIN0020268 704 704 Processed 09/11/2023 7268919566 PADALA BAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORTAD TS-18-006-015-014/010690
(VADDIYAT) 		3618006000NRG24180820230752843 18/08/2023 Bajamma 3618006WL022175 Bajamma 00415 SBIN0020268 844 844 Processed 09/11/2023 7268919812 ALLURI BAJAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
121 MORTAD TS-18-006-015-014/010716
(VADDIYAT) 		3618006000NRG24180820230752844 18/08/2023 PRANEETH 3618006WL022175 PRANEETH 00415 SBIN0020268 856 856 Processed 09/11/2023 7268919542 SUDABOINA PRANEETH UNION BANK OF INDIA(508500)
122 MORTAD TS-18-006-015-014/010728
(VADDIYAT) 		3618006000NRG24180820230752845 18/08/2023 KRISHNA 3618006WL022175 KRISHNA 00415 SBIN0020268 856 856 Processed 10/11/2023 7268919638 MR SUNKAM RAMA KRISHNA STATE BANK OF INDIA(508548)
123 MORTAD TS-18-006-015-014/010765
(VADDIYAT) 		3618006000NRG24180820230752848 18/08/2023 GADDAM SANDHYARANI 3618006WL022175 GADDAM SANDHYARANI 00415 SBIN0020268 713 713 Processed 10/11/2023 7268919667 MRS GANDHAM SANDHYARANI STATE BANK OF INDIA(508548)
124 MORTAD TS-18-006-015-014/010787
(VADDIYAT) 		3618006000NRG24180820230752849 18/08/2023 Kamala 3618006WL022175 Kamala 00415 SBIN0020268 571 571 Processed 09/11/2023 7268919596 BOBBILI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORTAD TS-18-006-015-014/010799
(VADDIYAT) 		3618006000NRG24180820230752850 18/08/2023 Hamsa 3618006WL022175 Hamsa 00415 SBIN0020268 856 856 Processed 09/11/2023 7268919589 HAMSA MUSKU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
126 MORTAD TS-18-006-016-015/010016
(DONPAL) 		3618006000NRG24180820230752682 18/08/2023 Laxmi 3618006WL022172 Laxmi 00415 SBIN0020268 214 214 Processed 10/11/2023 7268919533 MRS TIGULLA LAXMI STATE BANK OF INDIA(508548)
127 MORTAD TS-18-006-016-015/010023
(DONPAL) 		3618006000NRG24180820230752683 18/08/2023 Gangu 3618006WL022172 Gangu 00415 SBIN0020268 214 214 Processed 09/11/2023 7268919742 MUTYALA GANGU UNION BANK OF INDIA(508500)
128 MORTAD TS-18-006-016-015/010026
(DONPAL) 		3618006000NRG24180820230752684 18/08/2023 Raaju 3618006WL022172 Raaju 00415 SBIN0020268 214 214 Processed 10/11/2023 7268919703 MRS GADDAM RAJU STATE BANK OF INDIA(508548)
129 MORTAD TS-18-006-016-015/010059
(DONPAL) 		3618006000NRG24180820230752686 18/08/2023 Godavari 3618006WL022172 Godavari 00415 SBIN0020268 428 428 Processed 10/11/2023 7268919643 MRS THOKALA GODHAVARI STATE BANK OF INDIA(508548)
130 MORTAD TS-18-006-016-015/010060
(DONPAL) 		3618006000NRG24180820230752687 18/08/2023 Sayamma 3618006WL022172 Sayamma 00415 SBIN0020268 214 214 Processed 10/11/2023 7268919534 MRS GANGULLA SAYAMMA STATE BANK OF INDIA(508548)
131 MORTAD TS-18-006-016-015/010068
(DONPAL) 		3618006000NRG24180820230752688 18/08/2023 Laxmi 3618006WL022172 Laxmi 00415 SBIN0020268 214 214 Processed 10/11/2023 7268919623 MRS KOTTE LAXMI STATE BANK OF INDIA(508548)
132 MORTAD TS-18-006-016-015/010074
(DONPAL) 		3618006000NRG24180820230752680 18/08/2023 Bhuma Gangu 3618006WL022171 Bhuma Gangu 00415 SBIN0020268 2827 2827 Processed 10/11/2023 7268919827 MS BHUMA GANGU TIGULLA STATE BANK OF INDIA(508548)
133 MORTAD TS-18-006-016-015/010091
(DONPAL) 		3618006000NRG24180820230752689 18/08/2023 Limbai 3618006WL022172 Limbai 00415 SBIN0020268 214 214 Processed 10/11/2023 7268919774 MRS JUMBARTHU LIMBAI STATE BANK OF INDIA(508548)
134 MORTAD TS-18-006-016-015/010092
(DONPAL) 		3618006000NRG24180820230752690 18/08/2023 Sattamma 3618006WL022172 Sattamma 00415 SBIN0020268 214 214 Processed 09/11/2023 7268919736 JUMBARATH SATHEMMA UNION BANK OF INDIA(508500)
135 MORTAD TS-18-006-016-015/010093
(DONPAL) 		3618006000NRG24180820230752691 18/08/2023 Lalita 3618006WL022172 Lalita 00415 SBIN0020268 214 214 Processed 10/11/2023 7268919562 MRS LALITHA TATIPAMULA STATE BANK OF INDIA(508548)
136 MORTAD TS-18-006-016-015/010097
(DONPAL) 		3618006000NRG24180820230752692 18/08/2023 Bajamma 3618006WL022172 Bajamma 00415 SBIN0020268 220 220 Processed 10/11/2023 7268919770 MRS JUMBARATH BAJAMMA STATE BANK OF INDIA(508548)
137 MORTAD TS-18-006-016-015/010123
(DONPAL) 		3618006000NRG24180820230752693 18/08/2023 Sathemma 3618006WL022172 Sathemma 00415 SBIN0020268 220 220 Processed 10/11/2023 7268919807 MRS PODENDLA SATHEMMA STATE BANK OF INDIA(508548)
138 MORTAD TS-18-006-016-015/010277
(DONPAL) 		3618006000NRG24180820230752694 18/08/2023 Gangamuttu 3618006WL022172 Gangamuttu 00415 SBIN0020268 220 220 Processed 10/11/2023 7268919652 MRS BAIKAM GANGAMUTTA STATE BANK OF INDIA(508548)
139 MORTAD TS-18-006-016-015/010341
(DONPAL) 		3618006000NRG24180820230752695 18/08/2023 Lakshmi 3618006WL022172 Lakshmi 00415 SBIN0020268 220 220 Processed 10/11/2023 7268919760 MRS KAMMARI LAXMI STATE BANK OF INDIA(508548)
140 MORTAD TS-18-006-016-015/010441
(DONPAL) 		3618006000NRG24180820230752696 18/08/2023 Kishan 3618006WL022172 Kishan 00415 SBIN0020268 440 440 Processed 10/11/2023 7268919823 MR BATTU KISHAN ALIAS ALAKONDA KISHAN STATE BANK OF INDIA(508548)
141 MORTAD TS-18-006-016-015/010444
(DONPAL) 		3618006000NRG24180820230752697 18/08/2023 PADMA 3618006WL022172 PADMA 00415 SBIN0020268 440 440 Processed 10/11/2023 7268919751 MR KOTTE PADMA STATE BANK OF INDIA(508548)
142 MORTAD TS-18-006-016-015/010456
(DONPAL) 		3618006000NRG24180820230752681 18/08/2023 SARITHA 3618006WL022171 SARITHA 00415 SBIN0020268 2827 2827 Processed 10/11/2023 7268919645 MRS DONPAL SARITHA STATE BANK OF INDIA(508548)
143 MORTAD TS-18-006-016-015/010489
(DONPAL) 		3618006000NRG24180820230752698 18/08/2023 Satthemma 3618006WL022172 Satthemma 00415 SBIN0020268 220 220 Processed 09/11/2023 7268919772 satthemma nemuri GENERAL POST OFFICE(607245)
144 MORTAD TS-18-006-017-016/010003
(SUNKAT) 		3618006000NRG24180820230752455 18/08/2023 Gangubai 3618006WL022165 Gangubai 00415 SBIN0020268 807 807 Processed 10/11/2023 7268919604 MS SENA BASHEERABAD GANGU WO NACHENNA STATE BANK OF INDIA(508548)
145 MORTAD TS-18-006-017-016/010007
(SUNKAT) 		3618006000NRG24180820230752458 18/08/2023 Gangu 3618006WL022165 Gangu 00415 SBIN0020268 818 818 Processed 09/11/2023 7268919632 Mrs. GATTU GANGU TELANGANA GRAMEENA BANK(607195)
146 MORTAD TS-18-006-017-016/010009
(SUNKAT) 		3618006000NRG24180820230752459 18/08/2023 Prakaash 3618006WL022165 Prakaash 00415 SBIN0020268 818 818 Processed 09/11/2023 7268919607 Mr. SENA . PRAKASHAM TELANGANA GRAMEENA BANK(607195)
147 MORTAD TS-18-006-017-016/010017
(SUNKAT) 		3618006000NRG24180820230752463 18/08/2023 Jaana Bai 3618006WL022165 Jaana Bai 00415 SBIN0020268 778 778 Processed 10/11/2023 7268919613 MR BELDARI JANABAI STATE BANK OF INDIA(508548)
148 MORTAD TS-18-006-017-016/010043
(SUNKAT) 		3618006000NRG24180820230752469 18/08/2023 Paarvati 3618006WL022165 Paarvati 00415 SBIN0020268 778 778 Processed 10/11/2023 7268919600 MRS WARWADI ALIAS PITLA PARWATHI WO SRIH STATE BANK OF INDIA(508548)
149 MORTAD TS-18-006-017-016/010044
(SUNKAT) 		3618006000NRG24180820230752470 18/08/2023 Bhaarati 3618006WL022165 Bhaarati 00415 SBIN0020268 778 778 Processed 09/11/2023 7268919768 Mrs. BELDHARI . BHARATHI TELANGANA GRAMEENA BANK(607195)
150 MORTAD TS-18-006-017-016/010062
(SUNKAT) 		3618006000NRG24180820230752475 18/08/2023 Gangu 3618006WL022165 Gangu 00415 SBIN0020268 271 271 Processed 09/11/2023 7268919745 Mrs. JINNA GANGU TELANGANA GRAMEENA BANK(607195)
151 MORTAD TS-18-006-017-016/010082
(SUNKAT) 		3618006000NRG24180820230752480 18/08/2023 Manohar 3618006WL022165 Manohar 00415 SBIN0020268 778 778 Processed 09/11/2023 7268919598 Mr. BELDHARI . MANOHAR TELANGANA GRAMEENA BANK(607195)
152 MORTAD TS-18-006-017-016/010103
(SUNKAT) 		3618006000NRG24180820230752483 18/08/2023 Padma 3618006WL022165 Padma 00415 SBIN0020268 818 818 Processed 10/11/2023 7268919635 MS DASARI POADMA STATE BANK OF INDIA(508548)
153 MORTAD TS-18-006-017-016/010116
(SUNKAT) 		3618006000NRG24180820230752485 18/08/2023 Lakshmi 3618006WL022165 Lakshmi 00415 SBIN0020268 778 778 Processed 10/11/2023 7268919568 MRS PADAGANE LAXMI STATE BANK OF INDIA(508548)
154 MORTAD TS-18-006-017-016/010139
(SUNKAT) 		3618006000NRG24180820230752488 18/08/2023 Swarnalatha 3618006WL022165 Swarnalatha 00415 SBIN0020268 830 830 Processed 10/11/2023 7268919766 MRS BAKKURI SWARNALATHA STATE BANK OF INDIA(508548)
155 MORTAD TS-18-006-017-016/010216
(SUNKAT) 		3618006000NRG24180820230752496 18/08/2023 kavitha 3618006WL022165 kavitha 00415 SBIN0020268 829 829 Processed 10/11/2023 7268919811 MRS NAKKA KAVITHA STATE BANK OF INDIA(508548)
156 MORTAD TS-18-006-017-016/010496
(SUNKAT) 		3618006000NRG24180820230752634 18/08/2023 TARUN KUMAR 3618006WL022168 TARUN KUMAR 00415 SBIN0020268 1542 1542 Processed 10/11/2023 7268919663 MR BAKURI TARUN KUMAR STATE BANK OF INDIA(508548)
157 MORTAD TS-18-006-017-016/010595
(SUNKAT) 		3618006000NRG24180820230752514 18/08/2023 Swarna 3618006WL022165 Swarna 00415 SBIN0020268 518 518 Processed 10/11/2023 7268919741 MRS CHUKKA SWARNA STATE BANK OF INDIA(508548)
158 MORTAD TS-18-006-017-016/010785
(SUNKAT) 		3618006000NRG24180820230752524 18/08/2023 Saroja 3618006WL022165 Saroja 00415 SBIN0020268 400 400 Processed 09/11/2023 7268919730 SENA SAROJA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
159 MORTAD TS-18-006-017-016/010828
(SUNKAT) 		3618006000NRG24180820230752527 18/08/2023 Rajubai 3618006WL022165 Rajubai 00415 SBIN0020268 646 646 Processed 10/11/2023 7268919594 MRS KADARI RAJUBAI STATE BANK OF INDIA(508548)
160 MORTAD TS-18-006-017-016/010983
(SUNKAT) 		3618006000NRG24180820230752537 18/08/2023 Laxmi 3618006WL022165 Laxmi 00415 SBIN0020268 812 812 Processed 09/11/2023 7268919724 ODDEM LAXMI . TELANGANA GRAMEENA BANK(607195)
161 MORTAD TS-18-006-017-016/011016
(SUNKAT) 		3618006000NRG24180820230752539 18/08/2023 vasantha 3618006WL022165 vasantha 00415 SBIN0020268 838 838 Processed 10/11/2023 7268919697 MRS BADDAM VASANTHA STATE BANK OF INDIA(508548)
162 MORTAD TS-18-006-017-016/011017
(SUNKAT) 		3618006000NRG24180820230752540 18/08/2023 pedda rajagangu 3618006WL022165 pedda rajagangu 00415 SBIN0020268 849 849 Processed 10/11/2023 7268919696 MRS BADDAM RAJA GANGU STATE BANK OF INDIA(508548)
163 MORTAD TS-18-006-017-016/011063
(SUNKAT) 		3618006000NRG24180820230752543 18/08/2023 Laxmi 3618006WL022165 Laxmi 00415 SBIN0020268 812 812 Processed 10/11/2023 7268919737 MRS KADARI LAXMI STATE BANK OF INDIA(508548)
164 MORTAD TS-18-006-017-016/011117
(SUNKAT) 		3618006000NRG24180820230752548 18/08/2023 Gangubai 3618006WL022165 Gangubai 00415 SBIN0020268 802 802 Processed 09/11/2023 7268919731 Mrs. SENA . GANGU BAI TELANGANA GRAMEENA BANK(607195)
165 MORTAD TS-18-006-017-016/011256
(SUNKAT) 		3618006000NRG24180820230752559 18/08/2023 RAJU 3618006WL022165 RAJU 00415 SBIN0020268 668 668 Processed 09/11/2023 7268919726 RAJU DASARI DASARI GENERAL POST OFFICE(607245)
166 MORTAD TS-18-006-017-016/011452
(SUNKAT) 		3618006000NRG24180820230752573 18/08/2023 pranith kumar 3618006WL022165 pranith kumar 00415 SBIN0020268 807 807 Processed 09/11/2023 7268919567 JINNA PRANEETH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORTAD TS-18-006-017-016/011466
(SUNKAT) 		3618006000NRG24180820230752577 18/08/2023 indrani 3618006WL022165 indrani 00415 SBIN0020268 819 819 Processed 10/11/2023 7268919744 MRS INDRANI PERAMBUDHURI STATE BANK OF INDIA(508548)
168 MORTAD TS-18-006-017-016/011486
(SUNKAT) 		3618006000NRG24180820230752582 18/08/2023 NAVITHA 3618006WL022165 NAVITHA 00415 SBIN0020268 800 800 Processed 09/11/2023 7268919791 NOOKALA NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORTAD TS-18-006-017-016/011538
(SUNKAT) 		3618006000NRG24180820230752590 18/08/2023 KAMALA 3618006WL022165 KAMALA 00415 SBIN0020268 780 780 Processed 09/11/2023 7268919576 Mrs. SENA KAMALA TELANGANA GRAMEENA BANK(607195)
SubTotal 148167 148167
170 MORTAD TS-18-006-007-007/010151
(SHETPALLE) 		3618006000NRG24180820230752642 18/08/2023 Sachin 3618006WL022170 Sachin 00415 SBIN0020522 751 751 Processed 09/11/2023 7268919809 BOMMENA SACHIN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
171 MORTAD TS-18-006-007-007/010371
(SHETPALLE) 		3618006000NRG24180820230752646 18/08/2023 Barla Gangaram 3618006WL022170 Barla Gangaram 00415 SBIN0020522 751 751 Processed 09/11/2023 7268919628 Mr. CHITYALA GANGARAM TELANGANA GRAMEENA BANK(607195)
172 MORTAD TS-18-006-007-007/010395
(SHETPALLE) 		3618006000NRG24180820230752647 18/08/2023 SRINIVAS 3618006WL022170 SRINIVAS 00415 SBIN0020522 751 751 Processed 10/11/2023 7268919804 MR TANGALAPALLI SRINIVAS STATE BANK OF INDIA(508548)
173 MORTAD TS-18-006-007-007/010459
(SHETPALLE) 		3618006000NRG24180820230752648 18/08/2023 Pedda Gangaram 3618006WL022170 Pedda Gangaram 00415 SBIN0020522 150 150 Processed 09/11/2023 7268919544 Mr. GANGARAJULA PD GANGARAM TELANGANA GRAMEENA BANK(607195)
174 MORTAD TS-18-006-007-007/010467
(SHETPALLE) 		3618006000NRG24180820230752649 18/08/2023 gangaram 3618006WL022170 gangaram 00415 SBIN0020522 751 751 Processed 09/11/2023 7268919524 PEGADA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
175 MORTAD TS-18-006-007-007/010530
(SHETPALLE) 		3618006000NRG24180820230752655 18/08/2023 Chinna Narsayya 3618006WL022170 Chinna Narsayya 00415 SBIN0020522 751 751 Processed 10/11/2023 7268919777 MR MENCHU CHINNA NARASAIAH STATE BANK OF INDIA(508548)
176 MORTAD TS-18-006-007-007/010609
(SHETPALLE) 		3618006000NRG24180820230752656 18/08/2023 KALPANA 3618006WL022170 KALPANA 00415 SBIN0020522 751 751 Processed 10/11/2023 7268919773 MS ALGOTA KALPANA STATE BANK OF INDIA(508548)
177 MORTAD TS-18-006-007-007/010641
(SHETPALLE) 		3618006000NRG24180820230752658 18/08/2023 Sujatha 3618006WL022170 Sujatha 00415 SBIN0020522 750 750 Processed 10/11/2023 7268919622 MRS GAJIRALA SUJATHA STATE BANK OF INDIA(508548)
178 MORTAD TS-18-006-007-007/010676
(SHETPALLE) 		3618006000NRG24180820230752660 18/08/2023 Lalitha 3618006WL022170 Lalitha 00415 SBIN0020522 750 750 Processed 10/11/2023 7268919581 MRS BILLALA LALITHA STATE BANK OF INDIA(508548)
179 MORTAD TS-18-006-007-007/010753
(SHETPALLE) 		3618006000NRG24180820230752662 18/08/2023 sai ram 3618006WL022170 sai ram 00415 SBIN0020522 750 750 Processed 10/11/2023 7268919783 MR JITTA SAIRAM STATE BANK OF INDIA(508548)
180 MORTAD TS-18-006-007-007/010795
(SHETPALLE) 		3618006000NRG24180820230752663 18/08/2023 Laxmi 3618006WL022170 Laxmi 00415 SBIN0020522 750 750 Processed 09/11/2023 7268919621 JAKKA LAXMI W/O NAGANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
181 MORTAD TS-18-006-007-007/010891
(SHETPALLE) 		3618006000NRG24180820230752665 18/08/2023 Laxmi 3618006WL022170 Laxmi 00415 SBIN0020522 750 750 Processed 09/11/2023 7268919608 GUNNALA LAKSHMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
182 MORTAD TS-18-006-007-007/010915
(SHETPALLE) 		3618006000NRG24180820230752666 18/08/2023 Chinna Gangaram 3618006WL022170 Chinna Gangaram 00415 SBIN0020522 750 750 Processed 09/11/2023 7268919775 BADE GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
183 MORTAD TS-18-006-007-007/010932
(SHETPALLE) 		3618006000NRG24180820230752668 18/08/2023 Naresh 3618006WL022170 Naresh 00415 SBIN0020522 740 740 Processed 10/11/2023 7268919585 MR GANGARAJULA NARESH STATE BANK OF INDIA(508548)
184 MORTAD TS-18-006-007-007/011015
(SHETPALLE) 		3618006000NRG24180820230752670 18/08/2023 Renuka 3618006WL022170 Renuka 00415 SBIN0020522 740 740 Processed 09/11/2023 7268919629 BOMMENA RENUKA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
185 MORTAD TS-18-006-007-007/011081
(SHETPALLE) 		3618006000NRG24180820230752675 18/08/2023 RAVI 3618006WL022170 RAVI 00415 SBIN0020522 740 740 Processed 10/11/2023 7268919660 MR THANGALLAPALLY RAVI STATE BANK OF INDIA(508548)
186 MORTAD TS-18-006-007-007/11134
(SHETPALLE) 		3618006000NRG24180820230752679 18/08/2023 GUNNALA RAJANNA 3618006WL022170 GUNNALA RAJANNA 00415 SBIN0020522 744 744 Processed 10/11/2023 7268919819 MR GUNNALA RAJANNA STATE BANK OF INDIA(508548)
187 MORTAD TS-18-006-012-012/010073
(DONKAL) 		3618006000NRG24180820230752738 18/08/2023 Karuna 3618006WL022174 Karuna 00415 SBIN0020522 763 763 Processed 10/11/2023 7268919661 MRS THUMMALA KARUNA STATE BANK OF INDIA(508548)
188 MORTAD TS-18-006-012-012/010086
(DONKAL) 		3618006000NRG24180820230752739 18/08/2023 Sattemma 3618006WL022174 Sattemma 00415 SBIN0020522 153 153 Processed 10/11/2023 7268919609 MRS JINNA SATTEMMA STATE BANK OF INDIA(508548)
189 MORTAD TS-18-006-012-012/010088
(DONKAL) 		3618006000NRG24180820230752741 18/08/2023 THOTA BHAVANNA 3618006WL022174 THOTA BHAVANNA 00415 SBIN0020522 458 458 Processed 10/11/2023 7268919611 MR TOTA BAVANNA STATE BANK OF INDIA(508548)
190 MORTAD TS-18-006-012-012/010145
(DONKAL) 		3618006000NRG24180820230752743 18/08/2023 Gangu 3618006WL022174 Gangu 00415 SBIN0020522 602 602 Processed 10/11/2023 7268919523 MRS GAMPALA GANGU STATE BANK OF INDIA(508548)
191 MORTAD TS-18-006-012-012/010158
(DONKAL) 		3618006000NRG24180820230752744 18/08/2023 Devai 3618006WL022174 Devai 00415 SBIN0020522 753 753 Processed 10/11/2023 7268919764 MRS NEELAM DEVAI STATE BANK OF INDIA(508548)
192 MORTAD TS-18-006-012-012/010164
(DONKAL) 		3618006000NRG24180820230752745 18/08/2023 Laxmi 3618006WL022174 Laxmi 00415 SBIN0020522 753 753 Processed 10/11/2023 7268919639 MRS URUMANDLA LAXMI STATE BANK OF INDIA(508548)
193 MORTAD TS-18-006-012-012/010175
(DONKAL) 		3618006000NRG24180820230752746 18/08/2023 Narsu 3618006WL022174 Narsu 00415 SBIN0020522 301 301 Processed 10/11/2023 7268919616 MRS MUNRATHI NARSU BAI STATE BANK OF INDIA(508548)
194 MORTAD TS-18-006-012-012/010183
(DONKAL) 		3618006000NRG24180820230752747 18/08/2023 Kavita 3618006WL022174 Kavita 00415 SBIN0020522 903 903 Processed 09/11/2023 7268919610 KUMMARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORTAD TS-18-006-012-012/010208
(DONKAL) 		3618006000NRG24180820230752748 18/08/2023 Sattemma 3618006WL022174 Sattemma 00415 SBIN0020522 151 151 Processed 10/11/2023 7268919583 MR KONDLEPU SATTEMMA STATE BANK OF INDIA(508548)
196 MORTAD TS-18-006-012-012/010210
(DONKAL) 		3618006000NRG24180820230752749 18/08/2023 Gangu 3618006WL022174 Gangu 00415 SBIN0020522 602 602 Processed 10/11/2023 7268919698 MRS NEELAM GANGU BAI STATE BANK OF INDIA(508548)
197 MORTAD TS-18-006-012-012/010627
(DONKAL) 		3618006000NRG24180820230752753 18/08/2023 Chinnubai 3618006WL022174 Chinnubai 00415 SBIN0020522 925 925 Processed 10/11/2023 7268919822 MS GANGINI CHINNU BAI STATE BANK OF INDIA(508548)
198 MORTAD TS-18-006-012-012/010632
(DONKAL) 		3618006000NRG24180820230752754 18/08/2023 Kamala 3618006WL022174 Kamala 00415 SBIN0020522 925 925 Processed 10/11/2023 7268919734 MRS BANDI KAMALA STATE BANK OF INDIA(508548)
199 MORTAD TS-18-006-012-012/010633
(DONKAL) 		3618006000NRG24180820230752755 18/08/2023 Ammayi 3618006WL022174 Ammayi 00415 SBIN0020522 909 909 Processed 10/11/2023 7268919699 MRS VALLEM AMMAYEE STATE BANK OF INDIA(508548)
200 MORTAD TS-18-006-012-012/010646
(DONKAL) 		3618006000NRG24180820230752756 18/08/2023 Narsu 3618006WL022174 Narsu 00415 SBIN0020522 606 606 Processed 10/11/2023 7268919733 MRS KUMMARI NARSU BAI STATE BANK OF INDIA(508548)
201 MORTAD TS-18-006-012-012/010647
(DONKAL) 		3618006000NRG24180820230752757 18/08/2023 Pedda Gangu 3618006WL022174 Pedda Gangu 00415 SBIN0020522 152 152 Processed 10/11/2023 7268919648 KUMMARI GANGU STATE BANK OF INDIA(508548)
202 MORTAD TS-18-006-012-012/010764
(DONKAL) 		3618006000NRG24180820230752758 18/08/2023 PADMA 3618006WL022174 PADMA 00415 SBIN0020522 909 909 Processed 10/11/2023 7268919626 MRS MAMIDI PADMA STATE BANK OF INDIA(508548)
203 MORTAD TS-18-006-012-012/010820
(DONKAL) 		3618006000NRG24180820230752759 18/08/2023 SHARADA 3618006WL022174 SHARADA 00415 SBIN0020522 909 909 Processed 10/11/2023 7268919746 MRS NARAMAINA SHARADA STATE BANK OF INDIA(508548)
204 MORTAD TS-18-006-012-012/010861
(DONKAL) 		3618006000NRG24180820230752760 18/08/2023 laxmi 3618006WL022174 laxmi 00415 SBIN0020522 758 758 Processed 10/11/2023 7268919634 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
205 MORTAD TS-18-006-012-012/010876
(DONKAL) 		3618006000NRG24180820230752761 18/08/2023 Pedda Nadipi Rajanna 3618006WL022174 Pedda Nadipi Rajanna 00415 SBIN0020522 909 909 Processed 09/11/2023 7268919625 NARAMAINA PEDHA NADIPI RAJANNA S/O ASHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
206 MORTAD TS-18-006-012-012/010921
(DONKAL) 		3618006000NRG24180820230752699 18/08/2023 SRILATHA 3618006WL022173 SRILATHA 00415 SBIN0020522 1542 1542 Processed 10/11/2023 7268919637 MRS KUMMARI SRILATHA STATE BANK OF INDIA(508548)
SubTotal 26103 26103
207 MORTAD TS-18-006-014-013/020009
(GANDLAPET) 		3618006000NRG24180820230752360 18/08/2023 Ammaayi 3618006WL022162 Ammaayi 00415 SBIN0020523 152 152 Processed 10/11/2023 7268919580 MRS DAIDI MALKAI STATE BANK OF INDIA(508548)
208 MORTAD TS-18-006-016-015/010042
(DONPAL) 		3618006000NRG24180820230752685 18/08/2023 Laxmi 3618006WL022172 Laxmi 00415 SBIN0020523 214 214 Processed 09/11/2023 7268919705 VALGOT LAXMI UNION BANK OF INDIA(508500)
209 MORTAD TS-18-006-017-016/010482
(SUNKAT) 		3618006000NRG24180820230752505 18/08/2023 Posani 3618006WL022165 Posani 00415 SBIN0020523 838 838 Processed 09/11/2023 7268919722 Mrs. DONPALA POSHANI . TELANGANA GRAMEENA BANK(607195)
SubTotal 1204 1204
210 MORTAD TS-18-006-014-013/020143
(GANDLAPET) 		3618006000NRG24180820230752377 18/08/2023 POSANI 3618006WL022162 POSANI 00415 SBIN0020738 1355 1355 Processed 10/11/2023 7268919650 MRS DHANI POSANI STATE BANK OF INDIA(508548)
211 MORTAD TS-18-006-014-013/020213
(GANDLAPET) 		3618006000NRG24180820230752388 18/08/2023 chinna chinnayya 3618006WL022163 chinna chinnayya 00415 SBIN0020738 2313 2313 Processed 10/11/2023 7268919757 MR MAMIDI CHINNA CHINNAIAH STATE BANK OF INDIA(508548)
SubTotal 3668 3668
212 MORTAD TS-18-006-017-016/010059
(SUNKAT) 		3618006000NRG24180820230752474 18/08/2023 Raajubai 3618006WL022165 Raajubai 00415 SBIN0021583 685 685 Processed 09/11/2023 7268919762 Mrs. MAGGIDI . RAJUBAI TELANGANA GRAMEENA BANK(607195)
SubTotal 685 685
213 MORTAD TS-18-006-017-016/010006
(SUNKAT) 		3618006000NRG24180820230752457 18/08/2023 Kalavathi 3618006WL022165 Kalavathi 00415 SBIN0022095 818 818 Processed 09/11/2023 7268919790 SOKKAM KALAVATHI UNION BANK OF INDIA(508500)
214 MORTAD TS-18-006-017-016/010012
(SUNKAT) 		3618006000NRG24180820230752460 18/08/2023 Narsu 3618006WL022165 Narsu 00415 SBIN0022095 818 818 Processed 10/11/2023 7268919788 MR GADDAM NARSU STATE BANK OF INDIA(508548)
215 MORTAD TS-18-006-017-016/010027
(SUNKAT) 		3618006000NRG24180820230752466 18/08/2023 Gangaram 3618006WL022165 Gangaram 00415 SBIN0022095 677 677 Processed 10/11/2023 7268919784 MR KADARI GANGARAM STATE BANK OF INDIA(508548)
216 MORTAD TS-18-006-017-016/010046
(SUNKAT) 		3618006000NRG24180820230752471 18/08/2023 vamshi 3618006WL022165 vamshi 00415 SBIN0022095 840 840 Processed 09/11/2023 7268919520 TALARI VAMSHI UNION BANK OF INDIA(508500)
217 MORTAD TS-18-006-017-016/010280
(SUNKAT) 		3618006000NRG24180820230752497 18/08/2023 Rajubai 3618006WL022165 Rajubai 00415 SBIN0022095 818 818 Processed 09/11/2023 7268919709 RAJUBAI .R.SOKAM, UNION BANK OF INDIA(508500)
218 MORTAD TS-18-006-017-016/010299
(SUNKAT) 		3618006000NRG24180820230752498 18/08/2023 Rajanna 3618006WL022165 Rajanna 00415 SBIN0022095 818 818 Processed 09/11/2023 7268919739 KADARI RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
219 MORTAD TS-18-006-017-016/010428
(SUNKAT) 		3618006000NRG24180820230752502 18/08/2023 GADDAM MANOJ 3618006WL022165 GADDAM MANOJ 00415 SBIN0022095 830 830 Processed 09/11/2023 7268919767 GADDAM MANOJ KUMAR ICICI BANK LTD(508534)
220 MORTAD TS-18-006-017-016/010477
(SUNKAT) 		3618006000NRG24180820230752504 18/08/2023 Ganganarsu 3618006WL022165 Ganganarsu 00415 SBIN0022095 818 818 Processed 09/11/2023 7268919797 KADARI GANGA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORTAD TS-18-006-017-016/010527
(SUNKAT) 		3618006000NRG24180820230752508 18/08/2023 Srinivaas 3618006WL022165 Srinivaas 00415 SBIN0022095 830 830 Processed 10/11/2023 7268919605 MR PAKA SRINIVAS STATE BANK OF INDIA(508548)
222 MORTAD TS-18-006-017-016/010557
(SUNKAT) 		3618006000NRG24180820230752511 18/08/2023 KADARI RAJESH 3618006WL022165 KADARI RAJESH 00415 SBIN0022095 775 775 Processed 09/11/2023 7268919769 KADARI RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
223 MORTAD TS-18-006-017-016/010564
(SUNKAT) 		3618006000NRG24180820230752512 18/08/2023 Bavayi 3618006WL022165 Bavayi 00415 SBIN0022095 685 685 Processed 10/11/2023 7268919535 MRS ARMOOR BAVAI STATE BANK OF INDIA(508548)
224 MORTAD TS-18-006-017-016/010606
(SUNKAT) 		3618006000NRG24180820230752515 18/08/2023 Sattemma 3618006WL022165 Sattemma 00415 SBIN0022095 517 517 Processed 09/11/2023 7268919522 MAGGIDI SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORTAD TS-18-006-017-016/010625
(SUNKAT) 		3618006000NRG24180820230752517 18/08/2023 Ramulu 3618006WL022165 Ramulu 00415 SBIN0022095 838 838 Processed 10/11/2023 7268919785 MR BAKKURI RAMULU STATE BANK OF INDIA(508548)
226 MORTAD TS-18-006-017-016/010801
(SUNKAT) 		3618006000NRG24180820230752526 18/08/2023 Sulochana 3618006WL022165 Sulochana 00415 SBIN0022095 812 812 Processed 09/11/2023 7268919792 KASARLA SULOCHANA TELANGANA GRAMEENA BANK(607195)
227 MORTAD TS-18-006-017-016/010945
(SUNKAT) 		3618006000NRG24180820230752534 18/08/2023 Donpala Shushma 3618006WL022165 Donpala Shushma 00415 SBIN0022095 812 812 Processed 09/11/2023 7268919528 DONPALA SHUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORTAD TS-18-006-017-016/010950
(SUNKAT) 		3618006000NRG24180820230752536 18/08/2023 radhika 3618006WL022165 radhika 00415 SBIN0022095 822 822 Processed 09/11/2023 7268919793 Mrs. RADHIKA DONPAL TELANGANA GRAMEENA BANK(607195)
229 MORTAD TS-18-006-017-016/011015
(SUNKAT) 		3618006000NRG24180820230752538 18/08/2023 Maggidi Sanjay Kumar 3618006WL022165 Maggidi Sanjay Kumar 00415 SBIN0022095 849 849 Processed 10/11/2023 7268919780 MR MAGGIDI SANJAY KUMAR STATE BANK OF INDIA(508548)
230 MORTAD TS-18-006-017-016/011052
(SUNKAT) 		3618006000NRG24180820230752541 18/08/2023 raju 3618006WL022165 raju 00415 SBIN0022095 807 807 Processed 09/11/2023 7268919545 Mrs. MAGGIDI RAJU TELANGANA GRAMEENA BANK(607195)
231 MORTAD TS-18-006-017-016/011057
(SUNKAT) 		3618006000NRG24180820230752542 18/08/2023 Gangu 3618006WL022165 Gangu 00415 SBIN0022095 849 849 Processed 09/11/2023 7268919519 Mrs. THEEGALA . GANGU TELANGANA GRAMEENA BANK(607195)
232 MORTAD TS-18-006-017-016/011084
(SUNKAT) 		3618006000NRG24180820230752544 18/08/2023 Donpala Nishitha 3618006WL022165 Donpala Nishitha 00415 SBIN0022095 781 781 Processed 09/11/2023 7268919529 DONPALA NISHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORTAD TS-18-006-017-016/011092
(SUNKAT) 		3618006000NRG24180820230752545 18/08/2023 Pushpa 3618006WL022165 Pushpa 00415 SBIN0022095 807 807 Processed 10/11/2023 7268919820 MRS PUSHPA SOKKAM STATE BANK OF INDIA(508548)
234 MORTAD TS-18-006-017-016/011132
(SUNKAT) 		3618006000NRG24180820230752550 18/08/2023 sandhya 3618006WL022165 sandhya 00415 SBIN0022095 685 685 Processed 10/11/2023 7268919624 MRS GATTU SANDYA STATE BANK OF INDIA(508548)
235 MORTAD TS-18-006-017-016/011169
(SUNKAT) 		3618006000NRG24180820230752552 18/08/2023 Bhoomavva 3618006WL022165 Bhoomavva 00415 SBIN0022095 668 668 Processed 09/11/2023 7268919796 KADARI LAXMI . TELANGANA GRAMEENA BANK(607195)
236 MORTAD TS-18-006-017-016/011200
(SUNKAT) 		3618006000NRG24180820230752557 18/08/2023 RUKUM BAI BELDARI 3618006WL022165 RUKUM BAI BELDARI 00415 SBIN0022095 535 535 Processed 10/11/2023 7268919620 MRS RUKUM BAI BELDARI STATE BANK OF INDIA(508548)
237 MORTAD TS-18-006-017-016/011309
(SUNKAT) 		3618006000NRG24180820230752561 18/08/2023 RATNA 3618006WL022165 RATNA 00415 SBIN0022095 134 134 Processed 10/11/2023 7268919633 MS BADDAM RATNA STATE BANK OF INDIA(508548)
238 MORTAD TS-18-006-017-016/011317
(SUNKAT) 		3618006000NRG24180820230752562 18/08/2023 DASARI MANJULA 3618006WL022165 DASARI MANJULA 00415 SBIN0022095 838 838 Processed 09/11/2023 7268919708 DASARI MANJULA UNION BANK OF INDIA(508500)
239 MORTAD TS-18-006-017-016/011319
(SUNKAT) 		3618006000NRG24180820230752563 18/08/2023 PADMA 3618006WL022165 PADMA 00415 SBIN0022095 533 533 Processed 09/11/2023 7268919740 Mrs. THIGALA PADMA TELANGANA GRAMEENA BANK(607195)
240 MORTAD TS-18-006-017-016/011331
(SUNKAT) 		3618006000NRG24180820230752564 18/08/2023 VANI 3618006WL022165 VANI 00415 SBIN0022095 807 807 Processed 09/11/2023 7268919707 Sokkam Vani FINCARE SMALL FINANCE BANK LTD(608304)
241 MORTAD TS-18-006-017-016/011344
(SUNKAT) 		3618006000NRG24180820230752565 18/08/2023 TEEGALA SUSHILA 3618006WL022165 TEEGALA SUSHILA 00415 SBIN0022095 781 781 Processed 09/11/2023 7268919786 Mrs. TEEGALA SUSHILA TELANGANA GRAMEENA BANK(607195)
242 MORTAD TS-18-006-017-016/011353
(SUNKAT) 		3618006000NRG24180820230752566 18/08/2023 AMMAYI 3618006WL022165 AMMAYI 00415 SBIN0022095 838 838 Processed 10/11/2023 7268919700 MRS SENA AMMAI STATE BANK OF INDIA(508548)
243 MORTAD TS-18-006-017-016/011365
(SUNKAT) 		3618006000NRG24180820230752567 18/08/2023 KEERTHANA 3618006WL022165 KEERTHANA 00415 SBIN0022095 684 684 Processed 09/11/2023 7268919669 Mrs. SENA KEERTHANA TELANGANA GRAMEENA BANK(607195)
244 MORTAD TS-18-006-017-016/011366
(SUNKAT) 		3618006000NRG24180820230752568 18/08/2023 SANTHOSHA 3618006WL022165 SANTHOSHA 00415 SBIN0022095 684 684 Processed 10/11/2023 7268919670 MRS SENA SANTHOSA STATE BANK OF INDIA(508548)
245 MORTAD TS-18-006-017-016/011369
(SUNKAT) 		3618006000NRG24180820230752637 18/08/2023 ERROLLA GANGU 3618006WL022169 ERROLLA GANGU 00415 SBIN0022095 1542 1542 Processed 09/11/2023 7268919526 Mrs. GANGU ERROLLA TELANGANA GRAMEENA BANK(607195)
246 MORTAD TS-18-006-017-016/011433
(SUNKAT) 		3618006000NRG24180820230752572 18/08/2023 LAXMI 3618006WL022165 LAXMI 00415 SBIN0022095 958 958 Processed 10/11/2023 7268919864 MRS NIMMA LAXMI STATE BANK OF INDIA(508548)
247 MORTAD TS-18-006-017-016/011455
(SUNKAT) 		3618006000NRG24180820230752574 18/08/2023 vanaja 3618006WL022165 vanaja 00415 SBIN0022095 849 849 Processed 10/11/2023 7268919677 MRS NALLA VANAJA STATE BANK OF INDIA(508548)
248 MORTAD TS-18-006-017-016/011461
(SUNKAT) 		3618006000NRG24180820230752575 18/08/2023 sunandha 3618006WL022165 sunandha 00415 SBIN0022095 800 800 Processed 10/11/2023 7268919582 MRS SENA SUNANDA STATE BANK OF INDIA(508548)
249 MORTAD TS-18-006-017-016/011462
(SUNKAT) 		3618006000NRG24180820230752576 18/08/2023 kumaraswami 3618006WL022165 kumaraswami 00415 SBIN0022095 849 849 Processed 10/11/2023 7268919521 MR KANDLAPALLY KUMAR SWAMI STATE BANK OF INDIA(508548)
250 MORTAD TS-18-006-017-016/011474
(SUNKAT) 		3618006000NRG24180820230752580 18/08/2023 swapna 3618006WL022165 swapna 00415 SBIN0022095 807 807 Processed 09/11/2023 7268919527 Sokkam Swapna FINCARE SMALL FINANCE BANK LTD(608304)
251 MORTAD TS-18-006-017-016/011479
(SUNKAT) 		3618006000NRG24180820230752581 18/08/2023 sumalatha 3618006WL022165 sumalatha 00415 SBIN0022095 840 840 Processed 09/11/2023 7268919865 Mrs. KOMANPALLY SUMALATHA TELANGANA GRAMEENA BANK(607195)
252 MORTAD TS-18-006-017-016/011501
(SUNKAT) 		3618006000NRG24180820230752584 18/08/2023 BHAGYA 3618006WL022165 BHAGYA 00415 SBIN0022095 819 819 Processed 10/11/2023 7268919758 MRS ODAPALLY BHAGYA STATE BANK OF INDIA(508548)
253 MORTAD TS-18-006-017-016/011501
(SUNKAT) 		3618006000NRG24180820230752585 18/08/2023 NARAYANA 3618006WL022165 NARAYANA 00415 SBIN0022095 819 819 Processed 09/11/2023 7268919879 VODAPALLY NARAYANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
254 MORTAD TS-18-006-017-016/011502
(SUNKAT) 		3618006000NRG24180820230752635 18/08/2023 GANGA REDDY 3618006WL022168 GANGA REDDY 00415 SBIN0022095 1542 1542 Processed 09/11/2023 7268919787 GANGA REDDY TEEGALA AXIS BANK(607153)
255 MORTAD TS-18-006-017-016/011515
(SUNKAT) 		3618006000NRG24180820230752586 18/08/2023 BHAGYA 3618006WL022165 BHAGYA 00415 SBIN0022095 829 829 Processed 09/11/2023 7268919789 PUTTINTI BHAGYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
256 MORTAD TS-18-006-017-016/011518
(SUNKAT) 		3618006000NRG24180820230752587 18/08/2023 KAVERI 3618006WL022165 KAVERI 00415 SBIN0022095 829 829 Processed 10/11/2023 7268919571 MRS KOMANPALLY KAVERI STATE BANK OF INDIA(508548)
257 MORTAD TS-18-006-017-016/011520
(SUNKAT) 		3618006000NRG24180820230752588 18/08/2023 PADMA 3618006WL022165 PADMA 00415 SBIN0022095 691 691 Processed 09/11/2023 7268919689 Mrs. KOMANPALLY PADMA TELANGANA GRAMEENA BANK(607195)
258 MORTAD TS-18-006-017-016/011537
(SUNKAT) 		3618006000NRG24180820230752589 18/08/2023 SUDHIR 3618006WL022165 SUDHIR 00415 SBIN0022095 840 840 Processed 10/11/2023 7268919795 MR SENA SUDHIR STATE BANK OF INDIA(508548)
259 MORTAD TS-18-006-017-016/011548
(SUNKAT) 		3618006000NRG24180820230752593 18/08/2023 YESTHARAMMA 3618006WL022165 YESTHARAMMA 00415 SBIN0022095 838 838 Processed 10/11/2023 7268919798 MRS JINNA YESTHARAMMA STATE BANK OF INDIA(508548)
260 MORTAD TS-18-006-017-016/11565
(SUNKAT) 		3618006000NRG24180820230752596 18/08/2023 DANDI ANUSHA 3618006WL022165 DANDI ANUSHA 00415 SBIN0022095 800 800 Processed 09/11/2023 7268919516 Mrs. SIGEETHA ANUSHA INDIAN BANK(607105)
261 MORTAD TS-18-006-017-016/11566
(SUNKAT) 		3618006000NRG24180820230752597 18/08/2023 SAIMANDLA SAHASRA 3618006WL022165 SAIMANDLA SAHASRA 00415 SBIN0022095 819 819 Processed 10/11/2023 7268919794 MRS SAIMANDLA SAHASRA STATE BANK OF INDIA(508548)
262 MORTAD TS-18-006-017-016/11569
(SUNKAT) 		3618006000NRG24180820230752598 18/08/2023 BAKKURI SRAVAN KUMAR 3618006WL022165 BAKKURI SRAVAN KUMAR 00415 SBIN0022095 840 840 Processed 10/11/2023 7268919695 MR BAKKURI SRAVAN KUMAR STATE BANK OF INDIA(508548)
263 MORTAD TS-18-006-017-016/11572
(SUNKAT) 		3618006000NRG24180820230752599 18/08/2023 DASARI AKHILESH 3618006WL022165 DASARI AKHILESH 00415 SBIN0022095 958 958 Processed 09/11/2023 7268919706 Mr. DASARI AKHILESH TELANGANA GRAMEENA BANK(607195)
264 MORTAD TS-18-006-017-016/11576
(SUNKAT) 		3618006000NRG24180820230752601 18/08/2023 BAKKURI MADHU SHEKAR SENA 3618006WL022165 BAKKURI MADHU SHEKAR SENA 00415 SBIN0022095 828 828 Processed 09/11/2023 7268919538 BAKKURI MADHU SHEKAR SENA UNION BANK OF INDIA(508500)
265 MORTAD TS-18-006-017-016/11583
(SUNKAT) 		3618006000NRG24180820230752603 18/08/2023 AYYAVAR SHANTHA 3618006WL022165 AYYAVAR SHANTHA 00415 SBIN0022095 819 819 Processed 09/11/2023 7268919771 Mrs. AYYAVARI SHANTHA TELANGANA GRAMEENA BANK(607195)
SubTotal 42724 42724
266 MORTAD TS-18-006-017-016/011467
(SUNKAT) 		3618006000NRG24180820230752578 18/08/2023 GADDAM NANDAN 3618006WL022165 GADDAM NANDAN 00468 UBIN0802221 651 651 Processed 09/11/2023 7268919546 GADDAM NANDAN UNION BANK OF INDIA(508500)
SubTotal 651 651
267 MORTAD TS-18-006-007-007/011058
(SHETPALLE) 		3618006000NRG24180820230752672 18/08/2023 anasuya 3618006WL022170 anasuya 00468 UBIN0807168 740 740 Processed 09/11/2023 7268919719 Y ANASUYA UNION BANK OF INDIA(508500)
SubTotal 740 740
268 MORTAD TS-18-006-007-007/010472
(SHETPALLE) 		3618006000NRG24180820230752650 18/08/2023 Laxmi 3618006WL022170 Laxmi 00468 UBIN0808237 751 751 Processed 09/11/2023 7268919555 P LAXMI UNION BANK OF INDIA(508500)
269 MORTAD TS-18-006-015-014/010739
(VADDIYAT) 		3618006000NRG24180820230752846 18/08/2023 GANESH 3618006WL022175 GANESH 00468 UBIN0808237 856 856 Processed 09/11/2023 7268919718 KOUDI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORTAD TS-18-006-017-016/010094
(SUNKAT) 		3618006000NRG24180820230752482 18/08/2023 Sayamma 3618006WL022165 Sayamma 00468 UBIN0808237 813 813 Processed 10/11/2023 7268919556 MS KASARLA SAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2420 2420
271 MORTAD TS-18-006-017-016/010063
(SUNKAT) 		3618006000NRG24180820230752476 18/08/2023 Gangu 3618006WL022165 Gangu 00468 UBIN0813869 840 840 Processed 09/11/2023 7268919557 JINNA GANGU . TELANGANA GRAMEENA BANK(607195)
SubTotal 840 840
272 MORTAD TS-18-006-007-007/011064
(SHETPALLE) 		3618006000NRG24180820230752673 18/08/2023 LALITHA 3618006WL022170 LALITHA 00468 UBIN0825107 740 740 Processed 09/11/2023 7268919501 ELIGETI LALITA UNION BANK OF INDIA(508500)
273 MORTAD TS-18-006-012-012/010924
(DONKAL) 		3618006000NRG24180820230752763 18/08/2023 Rafi 3618006WL022174 Rafi 00468 UBIN0825107 934 934 Processed 10/11/2023 7268919513 MR SHAIK RAFI STATE BANK OF INDIA(508548)
274 MORTAD TS-18-006-013-013/011495
(MORTAD) 		3618006000NRG24180820230752891 18/08/2023 Laxmi 3618006WL022178 Laxmi 00468 UBIN0825107 1743 1743 Processed 09/11/2023 7268919502 DONPALA LAXMI UNION BANK OF INDIA(508500)
275 MORTAD TS-18-006-013-013/011504
(MORTAD) 		3618006000NRG24180820230752892 18/08/2023 VAruna 3618006WL022178 VAruna 00468 UBIN0825107 1743 1743 Processed 09/11/2023 7268919511 PUPPALA ARUNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
276 MORTAD TS-18-006-013-013/011864
(MORTAD) 		3618006000NRG24180820230752900 18/08/2023 LALITHA 3618006WL022178 LALITHA 00468 UBIN0825107 1748 1748 Processed 10/11/2023 7268919510 MRS UPLOOTI LALITHA STATE BANK OF INDIA(508548)
277 MORTAD TS-18-006-013-013/12784
(MORTAD) 		3618006000NRG24180820230752916 18/08/2023 MUTHYALA CHINNAMMA 3618006WL022178 MUTHYALA CHINNAMMA 00468 UBIN0825107 1918 1918 Processed 10/11/2023 7268919505 MRS MUTHYALLA CHINNAMMA ALIAS BORRA CHIN STATE BANK OF INDIA(508548)
278 MORTAD TS-18-006-014-013/020047
(GANDLAPET) 		3618006000NRG24180820230752364 18/08/2023 Chinnu Bai 3618006WL022162 Chinnu Bai 00468 UBIN0825107 1369 1369 Processed 09/11/2023 7268919711 PALLEPU CHINNAKKA UNION BANK OF INDIA(508500)
279 MORTAD TS-18-006-014-013/020201
(GANDLAPET) 		3618006000NRG24180820230752384 18/08/2023 Varshini 3618006WL022162 Varshini 00468 UBIN0825107 1054 1054 Processed 09/11/2023 7268919500 YELMALA VARSHINI UNION BANK OF INDIA(508500)
280 MORTAD TS-18-006-015-014/010217
(VADDIYAT) 		3618006000NRG24180820230752795 18/08/2023 Neeraja 3618006WL022175 Neeraja 00468 UBIN0825107 699 699 Processed 10/11/2023 7268919509 MRS 1SIRIGIRI NEERAJA 2SIRIGIRI LAXMI NA STATE BANK OF INDIA(508548)
281 MORTAD TS-18-006-015-014/010279
(VADDIYAT) 		3618006000NRG24180820230752801 18/08/2023 SAROJINI 3618006WL022175 SAROJINI 00468 UBIN0825107 879 879 Processed 10/11/2023 7268919506 MRS SUDABOINA SAROJINI STATE BANK OF INDIA(508548)
282 MORTAD TS-18-006-015-014/010280
(VADDIYAT) 		3618006000NRG24180820230752802 18/08/2023 Mutha Goud 3618006WL022175 Mutha Goud 00468 UBIN0825107 440 440 Processed 09/11/2023 7268919712 GOLLAPALLY MUTHE GOUD THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
283 MORTAD TS-18-006-015-014/010348
(VADDIYAT) 		3618006000NRG24180820230752811 18/08/2023 LASYA 3618006WL022175 LASYA 00468 UBIN0825107 710 710 Processed 09/11/2023 7268919503 SAMARI LASYA UNION BANK OF INDIA(508500)
284 MORTAD TS-18-006-015-014/010348
(VADDIYAT) 		3618006000NRG24180820230752810 18/08/2023 Ramakrishna 3618006WL022175 Ramakrishna 00468 UBIN0825107 710 710 Processed 09/11/2023 7268919504 SAMARI RAMAKRISHNA UNION BANK OF INDIA(508500)
285 MORTAD TS-18-006-015-014/010674
(VADDIYAT) 		3618006000NRG24180820230752841 18/08/2023 Velma Gopal Reddy 3618006WL022175 Velma Gopal Reddy 00468 UBIN0825107 844 844 Processed 09/11/2023 7268919508 VELMA GOPAL REDDY UNION BANK OF INDIA(508500)
286 MORTAD TS-18-006-015-014/010748
(VADDIYAT) 		3618006000NRG24180820230752847 18/08/2023 ganga narsu 3618006WL022175 ganga narsu 00468 UBIN0825107 856 856 Processed 09/11/2023 7268919507 SUDHABOYINA GANGANARSU UNION BANK OF INDIA(508500)
287 MORTAD TS-18-006-017-016/011494
(SUNKAT) 		3618006000NRG24180820230752583 18/08/2023 shaheed 3618006WL022165 shaheed 00468 UBIN0825107 849 849 Processed 10/11/2023 7268919512 MR SYED KHAN SHAHEED STATE BANK OF INDIA(508548)
288 MORTAD TS-18-006-017-016/011539
(SUNKAT) 		3618006000NRG24180820230752591 18/08/2023 Gangadhar 3618006WL022165 Gangadhar 00468 UBIN0825107 838 838 Processed 10/11/2023 7268919514 MR ANUPALA GANGADHAR STATE BANK OF INDIA(508548)
SubTotal 18074 18074
289 MORTAD TS-18-006-007-007/010109
(SHETPALLE) 		3618006000NRG24180820230752638 18/08/2023 latha 3618006WL022170 latha 00683 SBIN0RRDCGB 601 601 Processed 09/11/2023 7268919848 Mrs. KONDRA LATHA TELANGANA GRAMEENA BANK(607195)
290 MORTAD TS-18-006-007-007/010121
(SHETPALLE) 		3618006000NRG24180820230752640 18/08/2023 Chinna Gangu 3618006WL022170 Chinna Gangu 00683 SBIN0RRDCGB 751 751 Processed 09/11/2023 7268919850 GANGARAJULA GANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
291 MORTAD TS-18-006-007-007/010143
(SHETPALLE) 		3618006000NRG24180820230752641 18/08/2023 Narendhar 3618006WL022170 Narendhar 00683 SBIN0RRDCGB 601 601 Processed 09/11/2023 7268919860 Mr. MENCHU NARENDHAR TELANGANA GRAMEENA BANK(607195)
292 MORTAD TS-18-006-007-007/010160
(SHETPALLE) 		3618006000NRG24180820230752644 18/08/2023 Nagamani 3618006WL022170 Nagamani 00683 SBIN0RRDCGB 751 751 Processed 09/11/2023 7268919852 Mrs. ALIGETI NAGAMANI TELANGANA GRAMEENA BANK(607195)
293 MORTAD TS-18-006-007-007/010345
(SHETPALLE) 		3618006000NRG24180820230752645 18/08/2023 Ramai 3618006WL022170 Ramai 00683 SBIN0RRDCGB 601 601 Processed 09/11/2023 7268919668 Mrs. Pegada Ramai TELANGANA GRAMEENA BANK(607195)
294 MORTAD TS-18-006-007-007/010475
(SHETPALLE) 		3618006000NRG24180820230752652 18/08/2023 Chinna Lakshmi 3618006WL022170 Chinna Lakshmi 00683 SBIN0RRDCGB 300 300 Processed 09/11/2023 7268919800 PEGADA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
295 MORTAD TS-18-006-007-007/010477
(SHETPALLE) 		3618006000NRG24180820230752653 18/08/2023 Bhumayya 3618006WL022170 Bhumayya 00683 SBIN0RRDCGB 751 751 Processed 09/11/2023 7268919671 Mr. Pegada Bhumanna TELANGANA GRAMEENA BANK(607195)
296 MORTAD TS-18-006-007-007/010522
(SHETPALLE) 		3618006000NRG24180820230752654 18/08/2023 Gangu 3618006WL022170 Gangu 00683 SBIN0RRDCGB 751 751 Processed 09/11/2023 7268919861 Mrs. YESHALA GANGU TELANGANA GRAMEENA BANK(607195)
297 MORTAD TS-18-006-007-007/010626
(SHETPALLE) 		3618006000NRG24180820230752657 18/08/2023 Rajendhar 3618006WL022170 Rajendhar 00683 SBIN0RRDCGB 751 751 Processed 09/11/2023 7268919877 Algota Rajendhar TELANGANA GRAMEENA BANK(607195)
298 MORTAD TS-18-006-007-007/010654
(SHETPALLE) 		3618006000NRG24180820230752659 18/08/2023 Yerranna 3618006WL022170 Yerranna 00683 SBIN0RRDCGB 750 750 Processed 09/11/2023 7268919849 Mr. LAKKARAM YERRANNA TELANGANA GRAMEENA BANK(607195)
299 MORTAD TS-18-006-007-007/010795
(SHETPALLE) 		3618006000NRG24180820230752664 18/08/2023 Mahesh 3618006WL022170 Mahesh 00683 SBIN0RRDCGB 750 750 Processed 09/11/2023 7268919862 Mr. JAKKA MAHESH TELANGANA GRAMEENA BANK(607195)
300 MORTAD TS-18-006-007-007/010920
(SHETPALLE) 		3618006000NRG24180820230752667 18/08/2023 Limbanna 3618006WL022170 Limbanna 00683 SBIN0RRDCGB 750 750 Processed 09/11/2023 7268919851 LIMBANNA MENCHU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
301 MORTAD TS-18-006-007-007/011007
(SHETPALLE) 		3618006000NRG24180820230752669 18/08/2023 LASYA 3618006WL022170 LASYA 00683 SBIN0RRDCGB 740 740 Processed 09/11/2023 7268919686 Mrs. PEDTHANPALLY LASYA TELANGANA GRAMEENA BANK(607195)
302 MORTAD TS-18-006-007-007/011015
(SHETPALLE) 		3618006000NRG24180820230752671 18/08/2023 Sudharshan 3618006WL022170 Sudharshan 00683 SBIN0RRDCGB 740 740 Processed 09/11/2023 7268919863 BOMMENA SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORTAD TS-18-006-007-007/011118
(SHETPALLE) 		3618006000NRG24180820230752677 18/08/2023 Chinna Narsaiah 3618006WL022170 Chinna Narsaiah 00683 SBIN0RRDCGB 744 744 Processed 09/11/2023 7268919853 JAKKA CHINNA NARSAIAH TELANGANA GRAMEENA BANK(607195)
304 MORTAD TS-18-006-015-014/010123
(VADDIYAT) 		3618006000NRG24180820230752789 18/08/2023 Rajagangu 3618006WL022175 Rajagangu 00683 SBIN0RRDCGB 420 420 Processed 10/11/2023 7268919844 MR DONEGIRI SHEKAR AND GANGU DONEGIRI STATE BANK OF INDIA(508548)
305 MORTAD TS-18-006-015-014/010519
(VADDIYAT) 		3618006000NRG24180820230752823 18/08/2023 Harika 3618006WL022175 Harika 00683 SBIN0RRDCGB 874 874 Processed 09/11/2023 7268919838 Mrs. MARAM PALLY HARIKA TELANGANA GRAMEENA BANK(607195)
306 MORTAD TS-18-006-015-014/010640
(VADDIYAT) 		3618006000NRG24180820230752837 18/08/2023 NAM SWETHA 3618006WL022175 NAM SWETHA 00683 SBIN0RRDCGB 844 844 Rejected 09/11/2023 7268919875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MORTAD TS-18-006-017-016/010005
(SUNKAT) 		3618006000NRG24180820230752456 18/08/2023 Gangu 3618006WL022165 Gangu 00683 SBIN0RRDCGB 812 812 Processed 09/11/2023 7268919684 Mrs. DONPAL GANGU TELANGANA GRAMEENA BANK(607195)
308 MORTAD TS-18-006-017-016/010013
(SUNKAT) 		3618006000NRG24180820230752461 18/08/2023 Bhoodaayi 3618006WL022165 Bhoodaayi 00683 SBIN0RRDCGB 812 812 Processed 09/11/2023 7268919840 bhoodaayi kadaari GENERAL POST OFFICE(607245)
309 MORTAD TS-18-006-017-016/010015
(SUNKAT) 		3618006000NRG24180820230752462 18/08/2023 Leela 3618006WL022165 Leela 00683 SBIN0RRDCGB 813 813 Processed 10/11/2023 7268919837 MRS PADIDAPU NEELA STATE BANK OF INDIA(508548)
310 MORTAD TS-18-006-017-016/010022
(SUNKAT) 		3618006000NRG24180820230752464 18/08/2023 Godhavari 3618006WL022165 Godhavari 00683 SBIN0RRDCGB 818 818 Processed 10/11/2023 7268919842 MRS DASARI GODAVARI STATE BANK OF INDIA(508548)
311 MORTAD TS-18-006-017-016/010025
(SUNKAT) 		3618006000NRG24180820230752465 18/08/2023 Raaju 3618006WL022165 Raaju 00683 SBIN0RRDCGB 813 813 Processed 09/11/2023 7268919858 Raaju Maggidi GENERAL POST OFFICE(607245)
312 MORTAD TS-18-006-017-016/010034
(SUNKAT) 		3618006000NRG24180820230752467 18/08/2023 Gangu 3618006WL022165 Gangu 00683 SBIN0RRDCGB 822 822 Processed 10/11/2023 7268919801 MRS SOKAM GANGU STATE BANK OF INDIA(508548)
313 MORTAD TS-18-006-017-016/010039
(SUNKAT) 		3618006000NRG24180820230752468 18/08/2023 Gangu 3618006WL022165 Gangu 00683 SBIN0RRDCGB 274 274 Processed 09/11/2023 7268919857 Mrs. GANGU SENA TELANGANA GRAMEENA BANK(607195)
314 MORTAD TS-18-006-017-016/010058
(SUNKAT) 		3618006000NRG24180820230752473 18/08/2023 Bhulaxmi 3618006WL022165 Bhulaxmi 00683 SBIN0RRDCGB 830 830 Processed 09/11/2023 7268919836 Mrs. BAKKURI BHULAXMI . TELANGANA GRAMEENA BANK(607195)
315 MORTAD TS-18-006-017-016/010067
(SUNKAT) 		3618006000NRG24180820230752477 18/08/2023 Nadipi Gangu 3618006WL022165 Nadipi Gangu 00683 SBIN0RRDCGB 812 812 Processed 09/11/2023 7268919872 Mrs. DONPALA NADIPI GANGU TELANGANA GRAMEENA BANK(607195)
316 MORTAD TS-18-006-017-016/010078
(SUNKAT) 		3618006000NRG24180820230752479 18/08/2023 Gangu 3618006WL022165 Gangu 00683 SBIN0RRDCGB 812 812 Processed 10/11/2023 7268919678 MRS DONPALA GANGU STATE BANK OF INDIA(508548)
317 MORTAD TS-18-006-017-016/010083
(SUNKAT) 		3618006000NRG24180820230752481 18/08/2023 Siddamma 3618006WL022165 Siddamma 00683 SBIN0RRDCGB 778 778 Processed 10/11/2023 7268919845 MRS CHUKKA SIDDAMMA STATE BANK OF INDIA(508548)
318 MORTAD TS-18-006-017-016/010112
(SUNKAT) 		3618006000NRG24180820230752484 18/08/2023 Lakshmi 3618006WL022165 Lakshmi 00683 SBIN0RRDCGB 130 130 Processed 09/11/2023 7268919680 Mrs. LAXMI KADARI TELANGANA GRAMEENA BANK(607195)
319 MORTAD TS-18-006-017-016/010122
(SUNKAT) 		3618006000NRG24180820230752486 18/08/2023 Gangu 3618006WL022165 Gangu 00683 SBIN0RRDCGB 812 812 Processed 09/11/2023 7268919672 KASARLA GANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
320 MORTAD TS-18-006-017-016/010125
(SUNKAT) 		3618006000NRG24180820230752487 18/08/2023 Pune Ratna 3618006WL022165 Pune Ratna 00683 SBIN0RRDCGB 130 130 Processed 09/11/2023 7268919871 Mrs. PADAGHANE PUNERATHA TELANGANA GRAMEENA BANK(607195)
321 MORTAD TS-18-006-017-016/010164
(SUNKAT) 		3618006000NRG24180820230752489 18/08/2023 Komala 3618006WL022165 Komala 00683 SBIN0RRDCGB 830 830 Processed 09/11/2023 7268919873 KURMA KOMALA ICICI BANK LTD(508534)
322 MORTAD TS-18-006-017-016/010187
(SUNKAT) 		3618006000NRG24180820230752490 18/08/2023 Haimadi 3618006WL022165 Haimadi 00683 SBIN0RRDCGB 849 849 Processed 09/11/2023 7268919843 Mrs. MD HAIMADH BEE ALIAS BEGUM HAIMADH TELANGANA GRAMEENA BANK(607195)
323 MORTAD TS-18-006-017-016/010193
(SUNKAT) 		3618006000NRG24180820230752491 18/08/2023 lavanya 3618006WL022165 lavanya 00683 SBIN0RRDCGB 406 406 Processed 09/11/2023 7268919679 Mrs. LAVANYA DONPAL TELANGANA GRAMEENA BANK(607195)
324 MORTAD TS-18-006-017-016/010200
(SUNKAT) 		3618006000NRG24180820230752492 18/08/2023 Gangu 3618006WL022165 Gangu 00683 SBIN0RRDCGB 822 822 Processed 09/11/2023 7268919880 Mrs. GANGU DASARI D O DAMANNA TELANGANA GRAMEENA BANK(607195)
325 MORTAD TS-18-006-017-016/010207
(SUNKAT) 		3618006000NRG24180820230752494 18/08/2023 Mutta 3618006WL022165 Mutta 00683 SBIN0RRDCGB 676 676 Processed 10/11/2023 7268919839 MRS KADARI MUTTEMMA STATE BANK OF INDIA(508548)
326 MORTAD TS-18-006-017-016/010212
(SUNKAT) 		3618006000NRG24180820230752495 18/08/2023 Rajya Laxmi 3618006WL022165 Rajya Laxmi 00683 SBIN0RRDCGB 691 691 Processed 09/11/2023 7268919867 Mrs. BAKKURI RAJYA LAXMI TELANGANA GRAMEENA BANK(607195)
327 MORTAD TS-18-006-017-016/010368
(SUNKAT) 		3618006000NRG24180820230752499 18/08/2023 Bagu 3618006WL022165 Bagu 00683 SBIN0RRDCGB 813 813 Processed 09/11/2023 7268919841 Mrs. JINNA BAGU TELANGANA GRAMEENA BANK(607195)
328 MORTAD TS-18-006-017-016/010372
(SUNKAT) 		3618006000NRG24180820230752500 18/08/2023 Bharathi 3618006WL022165 Bharathi 00683 SBIN0RRDCGB 560 560 Processed 09/11/2023 7268919855 MAGGIDI BHARATHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
329 MORTAD TS-18-006-017-016/010381
(SUNKAT) 		3618006000NRG24180820230752501 18/08/2023 Sharadha 3618006WL022165 Sharadha 00683 SBIN0RRDCGB 541 541 Processed 10/11/2023 7268919802 MRS DASARI SHARADA STATE BANK OF INDIA(508548)
330 MORTAD TS-18-006-017-016/010429
(SUNKAT) 		3618006000NRG24180820230752503 18/08/2023 Raju 3618006WL022165 Raju 00683 SBIN0RRDCGB 812 812 Processed 10/11/2023 7268919683 MRS DONPAL LAXMI STATE BANK OF INDIA(508548)
331 MORTAD TS-18-006-017-016/010500
(SUNKAT) 		3618006000NRG24180820230752506 18/08/2023 Prameela 3618006WL022165 Prameela 00683 SBIN0RRDCGB 802 802 Processed 09/11/2023 7268919799 Mrs. BAKKURI PRAMEELA . TELANGANA GRAMEENA BANK(607195)
332 MORTAD TS-18-006-017-016/010530
(SUNKAT) 		3618006000NRG24180820230752509 18/08/2023 Gangamani 3618006WL022165 Gangamani 00683 SBIN0RRDCGB 691 691 Processed 09/11/2023 7268919866 Mrs. KASARLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
333 MORTAD TS-18-006-017-016/010541
(SUNKAT) 		3618006000NRG24180820230752510 18/08/2023 Sayamma 3618006WL022165 Sayamma 00683 SBIN0RRDCGB 812 812 Processed 09/11/2023 7268919675 Mrs. SAYAMMA KADARI TELANGANA GRAMEENA BANK(607195)
334 MORTAD TS-18-006-017-016/010567
(SUNKAT) 		3618006000NRG24180820230752513 18/08/2023 Raju 3618006WL022165 Raju 00683 SBIN0RRDCGB 812 812 Processed 09/11/2023 7268919681 Mrs. RAJU KASARLA TELANGANA GRAMEENA BANK(607195)
335 MORTAD TS-18-006-017-016/010611
(SUNKAT) 		3618006000NRG24180820230752516 18/08/2023 Rajashekar 3618006WL022165 Rajashekar 00683 SBIN0RRDCGB 775 775 Processed 09/11/2023 7268919859 Mr. BAKKURI RAJASHEKAR TELANGANA GRAMEENA BANK(607195)
336 MORTAD TS-18-006-017-016/010619
(SUNKAT) 		3618006000NRG24180820230752636 18/08/2023 Bhoomanna 3618006WL022169 Bhoomanna 00683 SBIN0RRDCGB 1542 1542 Processed 09/11/2023 7268919687 JEELA BHUMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
337 MORTAD TS-18-006-017-016/010652
(SUNKAT) 		3618006000NRG24180820230752519 18/08/2023 Lalitha 3618006WL022165 Lalitha 00683 SBIN0RRDCGB 830 830 Processed 09/11/2023 7268919868 Mrs. LALITHA ANUPALA TELANGANA GRAMEENA BANK(607195)
338 MORTAD TS-18-006-017-016/010729
(SUNKAT) 		3618006000NRG24180820230752520 18/08/2023 Mallu 3618006WL022165 Mallu 00683 SBIN0RRDCGB 830 830 Processed 09/11/2023 7268919869 BODOLLA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
339 MORTAD TS-18-006-017-016/010734
(SUNKAT) 		3618006000NRG24180820230752521 18/08/2023 Kurla Kavitha 3618006WL022165 Kurla Kavitha 00683 SBIN0RRDCGB 822 822 Processed 09/11/2023 7268919692 Mrs. KAVITHA KADARI KURLA TELANGANA GRAMEENA BANK(607195)
340 MORTAD TS-18-006-017-016/010756
(SUNKAT) 		3618006000NRG24180820230752523 18/08/2023 Pavani 3618006WL022165 Pavani 00683 SBIN0RRDCGB 830 830 Processed 09/11/2023 7268919693 Mrs. BAKKURI PAVANI TELANGANA GRAMEENA BANK(607195)
341 MORTAD TS-18-006-017-016/010800
(SUNKAT) 		3618006000NRG24180820230752525 18/08/2023 Sunitha 3618006WL022165 Sunitha 00683 SBIN0RRDCGB 685 685 Processed 10/11/2023 7268919694 MRS DONPAL SUNITHA STATE BANK OF INDIA(508548)
342 MORTAD TS-18-006-017-016/010829
(SUNKAT) 		3618006000NRG24180820230752528 18/08/2023 Vijaya 3618006WL022165 Vijaya 00683 SBIN0RRDCGB 812 812 Processed 09/11/2023 7268919676 KADARI VIJAYA UNION BANK OF INDIA(508500)
343 MORTAD TS-18-006-017-016/010859
(SUNKAT) 		3618006000NRG24180820230752529 18/08/2023 Donkanti Gangu 3618006WL022165 Donkanti Gangu 00683 SBIN0RRDCGB 676 676 Processed 10/11/2023 7268919846 MR BADDAM GANGU STATE BANK OF INDIA(508548)
344 MORTAD TS-18-006-017-016/010885
(SUNKAT) 		3618006000NRG24180820230752532 18/08/2023 Bhoodevva 3618006WL022165 Bhoodevva 00683 SBIN0RRDCGB 800 800 Processed 09/11/2023 7268919878 GADDAM BHOODEVI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
345 MORTAD TS-18-006-017-016/010905
(SUNKAT) 		3618006000NRG24180820230752533 18/08/2023 Laxmi 3618006WL022165 Laxmi 00683 SBIN0RRDCGB 129 129 Processed 09/11/2023 7268919870 Mrs. DAPPU LAXMI TELANGANA GRAMEENA BANK(607195)
346 MORTAD TS-18-006-017-016/010947
(SUNKAT) 		3618006000NRG24180820230752535 18/08/2023 saritha 3618006WL022165 saritha 00683 SBIN0RRDCGB 807 807 Processed 09/11/2023 7268919856 SENA SARITHA UNION BANK OF INDIA(508500)
347 MORTAD TS-18-006-017-016/011105
(SUNKAT) 		3618006000NRG24180820230752546 18/08/2023 Saveen 3618006WL022165 Saveen 00683 SBIN0RRDCGB 829 829 Processed 10/11/2023 7268919876 MR MARRI SAVEEN STATE BANK OF INDIA(508548)
348 MORTAD TS-18-006-017-016/011108
(SUNKAT) 		3618006000NRG24180820230752547 18/08/2023 Shantha 3618006WL022165 Shantha 00683 SBIN0RRDCGB 651 651 Processed 10/11/2023 7268919674 MRS DASARI SHANTHA STATE BANK OF INDIA(508548)
349 MORTAD TS-18-006-017-016/011125
(SUNKAT) 		3618006000NRG24180820230752549 18/08/2023 Swarna 3618006WL022165 Swarna 00683 SBIN0RRDCGB 668 668 Processed 09/11/2023 7268919688 Mrs. SWARNA DONPALA TELANGANA GRAMEENA BANK(607195)
350 MORTAD TS-18-006-017-016/011147
(SUNKAT) 		3618006000NRG24180820230752551 18/08/2023 Rina 3618006WL022165 Rina 00683 SBIN0RRDCGB 781 781 Processed 09/11/2023 7268919685 Mrs. RENA BORRA TELANGANA GRAMEENA BANK(607195)
351 MORTAD TS-18-006-017-016/011176
(SUNKAT) 		3618006000NRG24180820230752553 18/08/2023 YAMUNA 3618006WL022165 YAMUNA 00683 SBIN0RRDCGB 849 849 Processed 09/11/2023 7268919854 YAMUNA GADDAM TELANGANA GRAMEENA BANK(607195)
352 MORTAD TS-18-006-017-016/011182
(SUNKAT) 		3618006000NRG24180820230752555 18/08/2023 GANGARAM 3618006WL022165 GANGARAM 00683 SBIN0RRDCGB 698 698 Processed 09/11/2023 7268919691 JINNA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
353 MORTAD TS-18-006-017-016/011186
(SUNKAT) 		3618006000NRG24180820230752556 18/08/2023 Latha 3618006WL022165 Latha 00683 SBIN0RRDCGB 781 781 Processed 10/11/2023 7268919673 MRS DONPALA LATHA STATE BANK OF INDIA(508548)
354 MORTAD TS-18-006-017-016/011235
(SUNKAT) 		3618006000NRG24180820230752633 18/08/2023 Nandhini 3618006WL022167 Nandhini 00683 SBIN0RRDCGB 1542 1542 Processed 10/11/2023 7268919835 MRS NANDINI JINNA STATE BANK OF INDIA(508548)
355 MORTAD TS-18-006-017-016/011274
(SUNKAT) 		3618006000NRG24180820230752560 18/08/2023 PUSHPA 3618006WL022165 PUSHPA 00683 SBIN0RRDCGB 521 521 Processed 10/11/2023 7268919682 MRS DASARI PUSHPA STATE BANK OF INDIA(508548)
356 MORTAD TS-18-006-017-016/011393
(SUNKAT) 		3618006000NRG24180820230752569 18/08/2023 DIKSHITHA 3618006WL022165 DIKSHITHA 00683 SBIN0RRDCGB 829 829 Processed 09/11/2023 7268919874 Mrs. DHIKSITHA ADURUGATLA TELANGANA GRAMEENA BANK(607195)
357 MORTAD TS-18-006-017-016/011428
(SUNKAT) 		3618006000NRG24180820230752571 18/08/2023 SUBHADRA 3618006WL022165 SUBHADRA 00683 SBIN0RRDCGB 819 819 Processed 09/11/2023 7268919847 Mrs. GUGGILA SUBHADRA TELANGANA GRAMEENA BANK(607195)
358 MORTAD TS-18-006-017-016/011545
(SUNKAT) 		3618006000NRG24180820230752592 18/08/2023 Kadari Lakshmi 3618006WL022165 Kadari Lakshmi 00683 SBIN0RRDCGB 129 129 Processed 09/11/2023 7268919690 Mrs. LAXMI KADARI TELANGANA GRAMEENA BANK(607195)
359 MORTAD TS-18-006-017-016/011552
(SUNKAT) 		3618006000NRG24180820230752594 18/08/2023 KEERTHI 3618006WL022165 KEERTHI 00683 SBIN0RRDCGB 958 958 Processed 09/11/2023 7268919834 Mrs. BONDLA KEERTHI TELANGANA GRAMEENA BANK(607195)
360 MORTAD TS-18-006-017-016/011555
(SUNKAT) 		3618006000NRG24180820230752595 18/08/2023 KOUSALYA BAKKURI 3618006WL022165 KOUSALYA BAKKURI 00683 SBIN0RRDCGB 840 840 Processed 10/11/2023 7268919803 MRS BAKKURI KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 52488 52488
361 MORTAD TS-18-006-013-013/010245
(MORTAD) 		3618006000NRG24180820230752870 18/08/2023 Elishamma 3618006WL022178 Elishamma 00685 TSAB0018016 1745 1745 Processed 09/11/2023 7268919492 KHAMATAM ELISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MORTAD TS-18-006-013-013/010280
(MORTAD) 		3618006000NRG24180820230752873 18/08/2023 Gangaram 3618006WL022178 Gangaram 00685 TSAB0018016 1221 1221 Processed 09/11/2023 7268919491 BOLLA GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
363 MORTAD TS-18-006-013-013/010332
(MORTAD) 		3618006000NRG24180820230752876 18/08/2023 Ammayi 3618006WL022178 Ammayi 00685 TSAB0018016 1919 1919 Processed 09/11/2023 7268919494 GOLI AMMAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
364 MORTAD TS-18-006-013-013/010358
(MORTAD) 		3618006000NRG24180820230752879 18/08/2023 MOTHUKU SATTE GANGU 3618006WL022178 MOTHUKU SATTE GANGU 00685 TSAB0018016 1745 1745 Processed 09/11/2023 7268919716 MOTHUKU SATTE GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
365 MORTAD TS-18-006-013-013/010414
(MORTAD) 		3618006000NRG24180820230752881 18/08/2023 Sabeena 3618006WL022178 Sabeena 00685 TSAB0018016 1745 1745 Processed 09/11/2023 7268919493 DANDHE SABENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
366 MORTAD TS-18-006-013-013/011270
(MORTAD) 		3618006000NRG24180820230752888 18/08/2023 Chinna Rajanna 3618006WL022178 Chinna Rajanna 00685 TSAB0018016 1745 1745 Processed 09/11/2023 7268919495 NALLA CHINNA RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
367 MORTAD TS-18-006-013-013/011564
(MORTAD) 		3618006000NRG24180820230752895 18/08/2023 chinnarajanna 3618006WL022178 chinnarajanna 00685 TSAB0018016 1748 1748 Processed 09/11/2023 7268919488 EDDI CHINNA RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
368 MORTAD TS-18-006-013-013/011787
(MORTAD) 		3618006000NRG24180820230752896 18/08/2023 SAYANNA 3618006WL022178 SAYANNA 00685 TSAB0018016 1748 1748 Processed 09/11/2023 7268919490 BODA SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
369 MORTAD TS-18-006-013-013/011790
(MORTAD) 		3618006000NRG24180820230752897 18/08/2023 CHINNA GANGU 3618006WL022178 CHINNA GANGU 00685 TSAB0018016 1748 1748 Processed 09/11/2023 7268919497 UPPLUR CHINNA GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
370 MORTAD TS-18-006-013-013/011839
(MORTAD) 		3618006000NRG24180820230752899 18/08/2023 GANGU BAI 3618006WL022178 GANGU BAI 00685 TSAB0018016 1573 1573 Processed 10/11/2023 7268919487 MRS YELALA GANGU BAI STATE BANK OF INDIA(508548)
371 MORTAD TS-18-006-013-013/011955
(MORTAD) 		3618006000NRG24180820230752901 18/08/2023 GANGADER 3618006WL022178 GANGADER 00685 TSAB0018016 350 350 Processed 09/11/2023 7268919489 GANGADER BADDAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
372 MORTAD TS-18-006-013-013/011968
(MORTAD) 		3618006000NRG24180820230752903 18/08/2023 LALITHA 3618006WL022178 LALITHA 00685 TSAB0018016 1398 1398 Processed 10/11/2023 7268919717 MRS YENUGU LALITHA STATE BANK OF INDIA(508548)
373 MORTAD TS-18-006-013-013/012137
(MORTAD) 		3618006000NRG24180820230752905 18/08/2023 PUSHPA 3618006WL022178 PUSHPA 00685 TSAB0018016 1743 1743 Processed 09/11/2023 7268919496 BODDU PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
374 MORTAD TS-18-006-013-013/012452
(MORTAD) 		3618006000NRG24180820230752907 18/08/2023 LAVANYA 3618006WL022178 LAVANYA 00685 TSAB0018016 1743 1743 Processed 10/11/2023 7268919559 MRS LAVANYA GONUGOPULA STATE BANK OF INDIA(508548)
375 MORTAD TS-18-006-013-013/012743
(MORTAD) 		3618006000NRG24180820230752913 18/08/2023 Neela 3618006WL022178 Neela 00685 TSAB0018016 1743 1743 Processed 09/11/2023 7268919715 ANGARI NEELA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORTAD TS-18-006-013-013/012753
(MORTAD) 		3618006000NRG24180820230752914 18/08/2023 SRUJAN 3618006WL022178 SRUJAN 00685 TSAB0018016 1744 1744 Processed 09/11/2023 7268919486 MUDDAM SRUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORTAD TS-18-006-013-013/012756
(MORTAD) 		3618006000NRG24180820230752915 18/08/2023 RAGHU RAJ 3618006WL022178 RAGHU RAJ 00685 TSAB0018016 1744 1744 Processed 09/11/2023 7268919498 KOMIRE RAGHU RAJ THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
378 MORTAD TS-18-006-014-013/020215
(GANDLAPET) 		3618006000NRG24180820230752386 18/08/2023 SUKANYA 3618006WL022162 SUKANYA 00685 TSAB0018016 1374 1374 Processed 09/11/2023 7268919558 MAMIDI SUKANYA UNION BANK OF INDIA(508500)
SubTotal 28776 28776
379 MORTAD TS-18-006-007-007/010705
(SHETPALLE) 		3618006000NRG24180820230752661 18/08/2023 Sridevi 3618006WL022170 Sridevi 00685 TSAB0018025 600 600 Processed 09/11/2023 7268919713 SUNKE SRIDEVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
380 MORTAD TS-18-006-007-007/011066
(SHETPALLE) 		3618006000NRG24180820230752674 18/08/2023 SRINIVAS 3618006WL022170 SRINIVAS 00685 TSAB0018025 740 740 Processed 10/11/2023 7268919499 MR GUNNALA SRINIVAS STATE BANK OF INDIA(508548)
381 MORTAD TS-18-006-007-007/011091
(SHETPALLE) 		3618006000NRG24180820230752676 18/08/2023 MAHESH 3618006WL022170 MAHESH 00685 TSAB0018025 744 744 Processed 09/11/2023 7268919714 PEGADA MAHESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2084 2084
382 MORTAD TS-18-006-012-012/010365
(DONKAL) 		3618006000NRG24180820230752750 18/08/2023 kAMMALOLLA kOMURAVVA 3618006WL022174 kAMMALOLLA kOMURAVVA 00691 IPOS0000001 617 617 Processed 10/11/2023 7268919549 MRS KAMMALOLLA KOMURAVVA STATE BANK OF INDIA(508548)
383 MORTAD TS-18-006-012-012/010458
(DONKAL) 		3618006000NRG24180820230752751 18/08/2023 KALLEM REDDY 3618006WL022174 KALLEM REDDY 00691 IPOS0000001 617 617 Processed 09/11/2023 7268919832 KALLEM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
384 MORTAD TS-18-006-012-012/010547
(DONKAL) 		3618006000NRG24180820230752752 18/08/2023 TEEGALA NARSU 3618006WL022174 TEEGALA NARSU 00691 IPOS0000001 925 925 Processed 09/11/2023 7268919831 TEEGALA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
385 MORTAD TS-18-006-012-012/010913
(DONKAL) 		3618006000NRG24180820230752762 18/08/2023 RANI 3618006WL022174 RANI 00691 IPOS0000001 934 934 Processed 09/11/2023 7268919553 JINNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MORTAD TS-18-006-012-012/010931
(DONKAL) 		3618006000NRG24180820230752764 18/08/2023 GUNNALA MAMATHA 3618006WL022174 GUNNALA MAMATHA 00691 IPOS0000001 934 934 Processed 10/11/2023 7268919547 MS GUNNALA MAMATHA STATE BANK OF INDIA(508548)
387 MORTAD TS-18-006-012-012/010932
(DONKAL) 		3618006000NRG24180820230752765 18/08/2023 SHYAM RAJANNA JINNA 3618006WL022174 SHYAM RAJANNA JINNA 00691 IPOS0000001 467 467 Processed 09/11/2023 7268919554 SHYAM RAJANNA JINNA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MORTAD TS-18-006-013-013/010239
(MORTAD) 		3618006000NRG24180820230752869 18/08/2023 G Nadpi Gangaram 3618006WL022178 G Nadpi Gangaram 00691 IPOS0000001 1396 1396 Processed 09/11/2023 7268919721 GOJJETI NADIPI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 MORTAD TS-18-006-013-013/010341
(MORTAD) 		3618006000NRG24180820230752878 18/08/2023 Vasanta 3618006WL022178 Vasanta 00691 IPOS0000001 1571 1571 Processed 10/11/2023 7268919550 MRS BODA VASANTHA STATE BANK OF INDIA(508548)
390 MORTAD TS-18-006-013-013/012421
(MORTAD) 		3618006000NRG24180820230752906 18/08/2023 ANITHA 3618006WL022178 ANITHA 00691 IPOS0000001 1918 1918 Processed 10/11/2023 7268919833 MRS GADDAM ANITHA STATE BANK OF INDIA(508548)
391 MORTAD TS-18-006-013-013/012605
(MORTAD) 		3618006000NRG24180820230752909 18/08/2023 PRIYANKA 3618006WL022178 PRIYANKA 00691 IPOS0000001 1743 1743 Processed 10/11/2023 7268919551 MISS BODA PRIYANKA ALAIS NERATIE PRIYANK STATE BANK OF INDIA(508548)
392 MORTAD TS-18-006-013-013/012644
(MORTAD) 		3618006000NRG24180820230752910 18/08/2023 vidya 3618006WL022178 vidya 00691 IPOS0000001 1744 1744 Processed 10/11/2023 7268919552 MRS SOMA VIDYA STATE BANK OF INDIA(508548)
393 MORTAD TS-18-006-014-013/020049
(GANDLAPET) 		3618006000NRG24180820230752365 18/08/2023 Chinnu Bai 3618006WL022162 Chinnu Bai 00691 IPOS0000001 1369 1369 Processed 09/11/2023 7268919720 ESSAMPALLI CHINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORTAD TS-18-006-014-013/020060
(GANDLAPET) 		3618006000NRG24180820230752366 18/08/2023 Rajeshwar 3618006WL022162 Rajeshwar 00691 IPOS0000001 1369 1369 Processed 09/11/2023 7268919830 ESSAMPALLI RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORTAD TS-18-006-015-014/010653
(VADDIYAT) 		3618006000NRG24180820230752839 18/08/2023 Mallu 3618006WL022175 Mallu 00691 IPOS0000001 844 844 Processed 10/11/2023 7268919548 MRS ALALA MALLU STATE BANK OF INDIA(508548)
SubTotal 16448 16448
Total 350122 350122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORTAD TS3618006_180823APB_FTO_164356 STATE BANK OF INDIA SBIN0014154 IIIT CAMPUS BASAR 708
2 MORTAD TS3618006_180823APB_FTO_164356 STATE BANK OF INDIA SBIN0014156 PERKIT 2290
3 MORTAD TS3618006_180823APB_FTO_164356 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1301
4 MORTAD TS3618006_180823APB_FTO_164356 STATE BANK OF INDIA SBIN0020110 ARMOOR 751
5 MORTAD TS3618006_180823APB_FTO_164356 STATE BANK OF INDIA SBIN0020268 MORTAD 148167
6 MORTAD TS3618006_180823APB_FTO_164356 STATE BANK OF INDIA SBIN0020522 DONKAL 26103
7 MORTAD TS3618006_180823APB_FTO_164356 STATE BANK OF INDIA SBIN0020523 MORTAD 1204
8 MORTAD TS3618006_180823APB_FTO_164356 STATE BANK OF INDIA SBIN0020738 PALEM 3668
9 MORTAD TS3618006_180823APB_FTO_164356 STATE BANK OF INDIA SBIN0021583 THIMMAPUR 685
10 MORTAD TS3618006_180823APB_FTO_164356 STATE BANK OF INDIA SBIN0022095 SUNKET 42724
11 MORTAD TS3618006_180823APB_FTO_164356 UNION BANK OF INDIA UBIN0802221 AMEERPET 651
12 MORTAD TS3618006_180823APB_FTO_164356 UNION BANK OF INDIA UBIN0807168 ANKSAPUR 740
13 MORTAD TS3618006_180823APB_FTO_164356 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 2420
14 MORTAD TS3618006_180823APB_FTO_164356 UNION BANK OF INDIA UBIN0813869 BHEEMGAL 840
15 MORTAD TS3618006_180823APB_FTO_164356 UNION BANK OF INDIA UBIN0825107 MORTHAD 18074
16 MORTAD TS3618006_180823APB_FTO_164356 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 52488
17 MORTAD TS3618006_180823APB_FTO_164356 Telangana State Cooperative Apex Bank TSAB0018016 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 28776
18 MORTAD TS3618006_180823APB_FTO_164356 Telangana State Cooperative Apex Bank TSAB0018025 THE NIZAMABAD DCCB LTD, RENJARLA 2084
19 MORTAD TS3618006_180823APB_FTO_164356 India Post Payments Bank IPOS0000001 NIZAMABAD 16448

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