|
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)
|
3618006000NRG24100820230742799
|
10/08/2023
|
Gadipogu Naveen
|
3618006WL020996
|
Gadipogu Naveen
|
00415
|
SBIN0014154
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733481
|
|
Mr. GADIPOGU NAVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
2
|
MORTAD
|
TS-18-006-017-016/011468
(SUNKAT)
|
3618006000NRG24100820230742866
|
10/08/2023
|
godhavari
|
3618006WL020996
|
godhavari
|
00415
|
SBIN0014156
|
897
|
897
|
Processed
|
10/11/2023
|
|
7327733482
|
|
Mrs. GODAVARI KANDLA PALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MORTAD
|
TS-18-006-017-016/11574
(SUNKAT)
|
3618006000NRG24100820230742888
|
10/08/2023
|
SENA SANDEEP
|
3618006WL020996
|
SENA SANDEEP
|
00415
|
SBIN0014156
|
906
|
906
|
Processed
|
10/11/2023
|
|
7327733479
|
|
SENA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
4
|
MORTAD
|
TS-18-006-015-014/010052
(VADDIYAT)
|
3618006000NRG24100820230742957
|
10/08/2023
|
Lakshmi
|
3618006WL021012
|
Lakshmi
|
00415
|
SBIN0020108
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327733643
|
|
PATHKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MORTAD
|
TS-18-006-015-014/010495
(VADDIYAT)
|
3618006000NRG24100820230742995
|
10/08/2023
|
Bajamma
|
3618006WL021012
|
Bajamma
|
00415
|
SBIN0020108
|
1144
|
1144
|
Processed
|
10/11/2023
|
|
7327733646
|
|
MRS BOBBILI BAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
6
|
MORTAD
|
TS-18-006-007-007/010109
(SHETPALLE)
|
3618006000NRG24100820230743027
|
10/08/2023
|
KONDRA ASHOK
|
3618006WL021014
|
KONDRA ASHOK
|
00415
|
SBIN0020110
|
1186
|
1186
|
Processed
|
10/11/2023
|
|
7327733587
|
|
MR KONDRA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
7
|
MORTAD
|
TS-18-006-015-014/010006
(VADDIYAT)
|
3618006000NRG24100820230742948
|
10/08/2023
|
Hanmai
|
3618006WL021012
|
Hanmai
|
00415
|
SBIN0020268
|
1317
|
1317
|
Processed
|
10/11/2023
|
|
7327733716
|
|
MRS DONKANTI HANMAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORTAD
|
TS-18-006-015-014/010013
(VADDIYAT)
|
3618006000NRG24100820230742949
|
10/08/2023
|
Lingu Bai
|
3618006WL021012
|
Lingu Bai
|
00415
|
SBIN0020268
|
1317
|
1317
|
Processed
|
10/11/2023
|
|
7327733603
|
|
VELMA LIGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MORTAD
|
TS-18-006-015-014/010017
(VADDIYAT)
|
3618006000NRG24100820230742950
|
10/08/2023
|
Rathna
|
3618006WL021012
|
Rathna
|
00415
|
SBIN0020268
|
1317
|
1317
|
Processed
|
10/11/2023
|
|
7327733650
|
|
MRS YEDAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORTAD
|
TS-18-006-015-014/010020
(VADDIYAT)
|
3618006000NRG24100820230742951
|
10/08/2023
|
Lakshmi
|
3618006WL021012
|
Lakshmi
|
00415
|
SBIN0020268
|
1317
|
1317
|
Processed
|
10/11/2023
|
|
7327733606
|
|
MRS GANGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORTAD
|
TS-18-006-015-014/010027
(VADDIYAT)
|
3618006000NRG24100820230742952
|
10/08/2023
|
Gangaram
|
3618006WL021012
|
Gangaram
|
00415
|
SBIN0020268
|
1317
|
1317
|
Processed
|
10/11/2023
|
|
7327733711
|
|
MR RIKKA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORTAD
|
TS-18-006-015-014/010030
(VADDIYAT)
|
3618006000NRG24100820230742953
|
10/08/2023
|
Lingu
|
3618006WL021012
|
Lingu
|
00415
|
SBIN0020268
|
1317
|
1317
|
Processed
|
10/11/2023
|
|
7327733518
|
|
MRS YELMA LINGU BAI AS NIMMALA LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORTAD
|
TS-18-006-015-014/010039
(VADDIYAT)
|
3618006000NRG24100820230742954
|
10/08/2023
|
Anuradha
|
3618006WL021012
|
Anuradha
|
00415
|
SBIN0020268
|
1317
|
1317
|
Processed
|
10/11/2023
|
|
7327733662
|
|
MRS GANGULA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORTAD
|
TS-18-006-015-014/010040
(VADDIYAT)
|
3618006000NRG24100820230742955
|
10/08/2023
|
Ammaye
|
3618006WL021012
|
Ammaye
|
00415
|
SBIN0020268
|
1317
|
1317
|
Processed
|
10/11/2023
|
|
7327733493
|
|
MRS NAKKA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORTAD
|
TS-18-006-015-014/010049
(VADDIYAT)
|
3618006000NRG24100820230742956
|
10/08/2023
|
Muthemma
|
3618006WL021012
|
Muthemma
|
00415
|
SBIN0020268
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327733690
|
|
MRS SINGIREDDY MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORTAD
|
TS-18-006-015-014/010059
(VADDIYAT)
|
3618006000NRG24100820230742958
|
10/08/2023
|
Gangu
|
3618006WL021012
|
Gangu
|
00415
|
SBIN0020268
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327733553
|
|
MS GUNDETI GANGU BAI ALIAS MALKANTI GANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORTAD
|
TS-18-006-015-014/010076
(VADDIYAT)
|
3618006000NRG24100820230742959
|
10/08/2023
|
Linganna
|
3618006WL021012
|
Linganna
|
00415
|
SBIN0020268
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327733596
|
|
MR LINGANNA SAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORTAD
|
TS-18-006-015-014/010092
(VADDIYAT)
|
3618006000NRG24100820230742960
|
10/08/2023
|
Bhumanna
|
3618006WL021012
|
Bhumanna
|
00415
|
SBIN0020268
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327733683
|
|
MR GUJJETI ALIAS THIMMAPURAM BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORTAD
|
TS-18-006-015-014/010096
(VADDIYAT)
|
3618006000NRG24100820230742961
|
10/08/2023
|
Premalatha
|
3618006WL021012
|
Premalatha
|
00415
|
SBIN0020268
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327733619
|
|
MS GANDHAM PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORTAD
|
TS-18-006-015-014/010098
(VADDIYAT)
|
3618006000NRG24100820230742962
|
10/08/2023
|
Raju
|
3618006WL021012
|
Raju
|
00415
|
SBIN0020268
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327733624
|
|
MRS ALLURI RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORTAD
|
TS-18-006-015-014/010105
(VADDIYAT)
|
3618006000NRG24100820230742963
|
10/08/2023
|
Sattemma
|
3618006WL021012
|
Sattemma
|
00415
|
SBIN0020268
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327733663
|
|
MRS NAKKA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORTAD
|
TS-18-006-015-014/010107
(VADDIYAT)
|
3618006000NRG24100820230742964
|
10/08/2023
|
Nadpi Lakshimi
|
3618006WL021012
|
Nadpi Lakshimi
|
00415
|
SBIN0020268
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7327733642
|
|
DANDUGULA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
MORTAD
|
TS-18-006-015-014/010122
(VADDIYAT)
|
3618006000NRG24100820230742965
|
10/08/2023
|
Nadpi Lakshimi
|
3618006WL021012
|
Nadpi Lakshimi
|
00415
|
SBIN0020268
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327733554
|
|
MRS SAIDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORTAD
|
TS-18-006-015-014/010166
(VADDIYAT)
|
3618006000NRG24100820230742968
|
10/08/2023
|
Jumbarath Narsaiah
|
3618006WL021012
|
Jumbarath Narsaiah
|
00415
|
SBIN0020268
|
1144
|
1144
|
Processed
|
10/11/2023
|
|
7327733507
|
|
MR JUMBARATH NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORTAD
|
TS-18-006-015-014/010166
(VADDIYAT)
|
3618006000NRG24100820230742967
|
10/08/2023
|
Mamatha
|
3618006WL021012
|
Mamatha
|
00415
|
SBIN0020268
|
1373
|
1373
|
Processed
|
10/11/2023
|
|
7327733555
|
|
MRS JUMMARATH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORTAD
|
TS-18-006-015-014/010195
(VADDIYAT)
|
3618006000NRG24100820230742969
|
10/08/2023
|
Ajeena
|
3618006WL021012
|
Ajeena
|
00415
|
SBIN0020268
|
1373
|
1373
|
Processed
|
10/11/2023
|
|
7327733706
|
|
DUDEKULA AZEENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MORTAD
|
TS-18-006-015-014/010205
(VADDIYAT)
|
3618006000NRG24100820230742970
|
10/08/2023
|
Shyamala
|
3618006WL021012
|
Shyamala
|
00415
|
SBIN0020268
|
1144
|
1144
|
Processed
|
10/11/2023
|
|
7327733618
|
|
GAJAM SHYAMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MORTAD
|
TS-18-006-015-014/010250
(VADDIYAT)
|
3618006000NRG24100820230742972
|
10/08/2023
|
Laxmi
|
3618006WL021012
|
Laxmi
|
00415
|
SBIN0020268
|
1373
|
1373
|
Processed
|
10/11/2023
|
|
7327733516
|
|
MRS PATHAKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORTAD
|
TS-18-006-015-014/010261
(VADDIYAT)
|
3618006000NRG24100820230742973
|
10/08/2023
|
Raju
|
3618006WL021012
|
Raju
|
00415
|
SBIN0020268
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7327733602
|
|
RAJU ALAKUNTA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
MORTAD
|
TS-18-006-015-014/010262
(VADDIYAT)
|
3618006000NRG24100820230742974
|
10/08/2023
|
Raju
|
3618006WL021012
|
Raju
|
00415
|
SBIN0020268
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7327733636
|
|
MS RAJU DANDAGALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORTAD
|
TS-18-006-015-014/010266
(VADDIYAT)
|
3618006000NRG24100820230742975
|
10/08/2023
|
Rajubai
|
3618006WL021012
|
Rajubai
|
00415
|
SBIN0020268
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7327733719
|
|
MR NIMMALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORTAD
|
TS-18-006-015-014/010292
(VADDIYAT)
|
3618006000NRG24100820230742978
|
10/08/2023
|
Sattemma
|
3618006WL021012
|
Sattemma
|
00415
|
SBIN0020268
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7327733639
|
|
Mrs. YEDAPALLY SATTEMMA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MORTAD
|
TS-18-006-015-014/010294
(VADDIYAT)
|
3618006000NRG24100820230742979
|
10/08/2023
|
Laxmi
|
3618006WL021012
|
Laxmi
|
00415
|
SBIN0020268
|
903
|
903
|
Processed
|
10/11/2023
|
|
7327733513
|
|
MRS PALLE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORTAD
|
TS-18-006-015-014/010298
(VADDIYAT)
|
3618006000NRG24100820230742980
|
10/08/2023
|
Raju
|
3618006WL021012
|
Raju
|
00415
|
SBIN0020268
|
677
|
677
|
Processed
|
10/11/2023
|
|
7327733696
|
|
MRS GANGULAA RAJU BAAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORTAD
|
TS-18-006-015-014/010313
(VADDIYAT)
|
3618006000NRG24100820230742981
|
10/08/2023
|
Gangajamuna
|
3618006WL021012
|
Gangajamuna
|
00415
|
SBIN0020268
|
903
|
903
|
Processed
|
10/11/2023
|
|
7327733634
|
|
YEDAPALLY JAMUNA ALIAS ADAPALLY YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MORTAD
|
TS-18-006-015-014/010338
(VADDIYAT)
|
3618006000NRG24100820230742982
|
10/08/2023
|
Jayasri
|
3618006WL021012
|
Jayasri
|
00415
|
SBIN0020268
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327733552
|
|
MRS GANDHAM JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORTAD
|
TS-18-006-015-014/010339
(VADDIYAT)
|
3618006000NRG24100820230742983
|
10/08/2023
|
Rajanna
|
3618006WL021012
|
Rajanna
|
00415
|
SBIN0020268
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327733723
|
|
DOODA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MORTAD
|
TS-18-006-015-014/010346
(VADDIYAT)
|
3618006000NRG24100820230742984
|
10/08/2023
|
Sujatha
|
3618006WL021012
|
Sujatha
|
00415
|
SBIN0020268
|
679
|
679
|
Processed
|
10/11/2023
|
|
7327733691
|
|
MRS PADAL SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORTAD
|
TS-18-006-015-014/010361
(VADDIYAT)
|
3618006000NRG24100820230742985
|
10/08/2023
|
Padma
|
3618006WL021012
|
Padma
|
00415
|
SBIN0020268
|
1132
|
1132
|
Processed
|
10/11/2023
|
|
7327733522
|
|
KONDLEPU PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
MORTAD
|
TS-18-006-015-014/010369
(VADDIYAT)
|
3618006000NRG24100820230742986
|
10/08/2023
|
Laxmi
|
3618006WL021012
|
Laxmi
|
00415
|
SBIN0020268
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327733512
|
|
MR ARETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORTAD
|
TS-18-006-015-014/010370
(VADDIYAT)
|
3618006000NRG24100820230742987
|
10/08/2023
|
Padma
|
3618006WL021012
|
Padma
|
00415
|
SBIN0020268
|
1132
|
1132
|
Processed
|
10/11/2023
|
|
7327733685
|
|
Mrs. MUSKU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MORTAD
|
TS-18-006-015-014/010374
(VADDIYAT)
|
3618006000NRG24100820230742988
|
10/08/2023
|
Lakshmi
|
3618006WL021012
|
Lakshmi
|
00415
|
SBIN0020268
|
226
|
226
|
Processed
|
10/11/2023
|
|
7327733523
|
|
Mrs. MUSKU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MORTAD
|
TS-18-006-015-014/010389
(VADDIYAT)
|
3618006000NRG24100820230742989
|
10/08/2023
|
Chepuru Gangu
|
3618006WL021012
|
Chepuru Gangu
|
00415
|
SBIN0020268
|
453
|
453
|
Processed
|
10/11/2023
|
|
7327733688
|
|
MRS CHEPUR GANGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORTAD
|
TS-18-006-015-014/010403
(VADDIYAT)
|
3618006000NRG24100820230742990
|
10/08/2023
|
Sanjeeva
|
3618006WL021012
|
Sanjeeva
|
00415
|
SBIN0020268
|
915
|
915
|
Processed
|
10/11/2023
|
|
7327733709
|
|
MRS GANGULA SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORTAD
|
TS-18-006-015-014/010441
(VADDIYAT)
|
3618006000NRG24100820230742991
|
10/08/2023
|
mamatha
|
3618006WL021012
|
mamatha
|
00415
|
SBIN0020268
|
1373
|
1373
|
Processed
|
10/11/2023
|
|
7327733718
|
|
MS ANADLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORTAD
|
TS-18-006-015-014/010455
(VADDIYAT)
|
3618006000NRG24100820230742992
|
10/08/2023
|
Kaveri
|
3618006WL021012
|
Kaveri
|
00415
|
SBIN0020268
|
1373
|
1373
|
Processed
|
10/11/2023
|
|
7327733599
|
|
PATHKALA KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MORTAD
|
TS-18-006-015-014/010456
(VADDIYAT)
|
3618006000NRG24100820230742993
|
10/08/2023
|
Harika
|
3618006WL021012
|
Harika
|
00415
|
SBIN0020268
|
1373
|
1373
|
Processed
|
10/11/2023
|
|
7327733654
|
|
MRS PATHKALA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORTAD
|
TS-18-006-015-014/010485
(VADDIYAT)
|
3618006000NRG24100820230742994
|
10/08/2023
|
Jamuna
|
3618006WL021012
|
Jamuna
|
00415
|
SBIN0020268
|
458
|
458
|
Processed
|
10/11/2023
|
|
7327733678
|
|
MRS GANGULA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORTAD
|
TS-18-006-015-014/010525
(VADDIYAT)
|
3618006000NRG24100820230742997
|
10/08/2023
|
Sumalatha
|
3618006WL021012
|
Sumalatha
|
00415
|
SBIN0020268
|
1373
|
1373
|
Processed
|
10/11/2023
|
|
7327733585
|
|
MRS NIMMALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORTAD
|
TS-18-006-015-014/010531
(VADDIYAT)
|
3618006000NRG24100820230742998
|
10/08/2023
|
Sattemma
|
3618006WL021012
|
Sattemma
|
00415
|
SBIN0020268
|
681
|
681
|
Processed
|
10/11/2023
|
|
7327733686
|
|
MRS SAMARI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORTAD
|
TS-18-006-015-014/010535
(VADDIYAT)
|
3618006000NRG24100820230742947
|
10/08/2023
|
Lakshimi
|
3618006WL021011
|
Lakshimi
|
00415
|
SBIN0020268
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
7327733657
|
|
LaKshimi Singireddy
|
GENERAL POST OFFICE(607245)
|
|
52
|
MORTAD
|
TS-18-006-015-014/010546
(VADDIYAT)
|
3618006000NRG24100820230742999
|
10/08/2023
|
Radha
|
3618006WL021012
|
Radha
|
00415
|
SBIN0020268
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7327733520
|
|
MRS ADAPALLY RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORTAD
|
TS-18-006-015-014/010552
(VADDIYAT)
|
3618006000NRG24100820230743000
|
10/08/2023
|
Laxmi
|
3618006WL021012
|
Laxmi
|
00415
|
SBIN0020268
|
1135
|
1135
|
Processed
|
10/11/2023
|
|
7327733514
|
|
MRS TOPARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORTAD
|
TS-18-006-015-014/010554
(VADDIYAT)
|
3618006000NRG24100820230743001
|
10/08/2023
|
MATTAGAJAM SAGAR
|
3618006WL021012
|
MATTAGAJAM SAGAR
|
00415
|
SBIN0020268
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7327733712
|
|
MR MATTAGAJAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORTAD
|
TS-18-006-015-014/010555
(VADDIYAT)
|
3618006000NRG24100820230743002
|
10/08/2023
|
Sayanna
|
3618006WL021012
|
Sayanna
|
00415
|
SBIN0020268
|
908
|
908
|
Processed
|
10/11/2023
|
|
7327733731
|
|
MR YADAPALLY SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORTAD
|
TS-18-006-015-014/010578
(VADDIYAT)
|
3618006000NRG24100820230743003
|
10/08/2023
|
Sayamma
|
3618006WL021012
|
Sayamma
|
00415
|
SBIN0020268
|
1135
|
1135
|
Processed
|
10/11/2023
|
|
7327733633
|
|
MRS ARETI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORTAD
|
TS-18-006-015-014/010594
(VADDIYAT)
|
3618006000NRG24100820230743004
|
10/08/2023
|
Bala Laxmi
|
3618006WL021012
|
Bala Laxmi
|
00415
|
SBIN0020268
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7327733549
|
|
MRS YETTENA BALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORTAD
|
TS-18-006-015-014/010603
(VADDIYAT)
|
3618006000NRG24100820230743005
|
10/08/2023
|
Gangadhar
|
3618006WL021012
|
Gangadhar
|
00415
|
SBIN0020268
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7327733726
|
|
MR VELMA GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORTAD
|
TS-18-006-015-014/010607
(VADDIYAT)
|
3618006000NRG24100820230743006
|
10/08/2023
|
NARSAYYA GANGULA
|
3618006WL021012
|
NARSAYYA GANGULA
|
00415
|
SBIN0020268
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7327733600
|
|
NARSAIAH . GANGULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
MORTAD
|
TS-18-006-015-014/010614
(VADDIYAT)
|
3618006000NRG24100820230743007
|
10/08/2023
|
Jyothi
|
3618006WL021012
|
Jyothi
|
00415
|
SBIN0020268
|
460
|
460
|
Processed
|
10/11/2023
|
|
7327733586
|
|
Mrs. GANDHAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MORTAD
|
TS-18-006-015-014/010615
(VADDIYAT)
|
3618006000NRG24100820230743008
|
10/08/2023
|
Susheela
|
3618006WL021012
|
Susheela
|
00415
|
SBIN0020268
|
919
|
919
|
Processed
|
10/11/2023
|
|
7327733593
|
|
MRS GANDHAM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORTAD
|
TS-18-006-015-014/010646
(VADDIYAT)
|
3618006000NRG24100820230743009
|
10/08/2023
|
Hanmandlu
|
3618006WL021012
|
Hanmandlu
|
00415
|
SBIN0020268
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7327733517
|
|
HANMANDLU YELETI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
MORTAD
|
TS-18-006-015-014/010676
(VADDIYAT)
|
3618006000NRG24100820230743013
|
10/08/2023
|
Bagyalaxmi
|
3618006WL021012
|
Bagyalaxmi
|
00415
|
SBIN0020268
|
919
|
919
|
Processed
|
10/11/2023
|
|
7327733679
|
|
PADALA BAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MORTAD
|
TS-18-006-015-014/010690
(VADDIYAT)
|
3618006000NRG24100820230743014
|
10/08/2023
|
Bajamma
|
3618006WL021012
|
Bajamma
|
00415
|
SBIN0020268
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7327733658
|
|
ALLURI BAJAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
MORTAD
|
TS-18-006-015-014/010696
(VADDIYAT)
|
3618006000NRG24100820230742941
|
10/08/2023
|
Bhaghyasri
|
3618006WL021009
|
Bhaghyasri
|
00415
|
SBIN0020268
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7327733680
|
|
MRS GUGGILLA BHAGYA SRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORTAD
|
TS-18-006-015-014/010716
(VADDIYAT)
|
3618006000NRG24100820230743015
|
10/08/2023
|
PRANEETH
|
3618006WL021012
|
PRANEETH
|
00415
|
SBIN0020268
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7327733595
|
|
SUDABOINA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MORTAD
|
TS-18-006-015-014/010728
(VADDIYAT)
|
3618006000NRG24100820230743016
|
10/08/2023
|
KRISHNA
|
3618006WL021012
|
KRISHNA
|
00415
|
SBIN0020268
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7327733630
|
|
MR SUNKAM RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORTAD
|
TS-18-006-015-014/010765
(VADDIYAT)
|
3618006000NRG24100820230743019
|
10/08/2023
|
GADDAM SANDHYARANI
|
3618006WL021012
|
GADDAM SANDHYARANI
|
00415
|
SBIN0020268
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7327733724
|
|
MRS GANDHAM SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORTAD
|
TS-18-006-015-014/010787
(VADDIYAT)
|
3618006000NRG24100820230743020
|
10/08/2023
|
Kamala
|
3618006WL021012
|
Kamala
|
00415
|
SBIN0020268
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7327733521
|
|
BOBBILI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORTAD
|
TS-18-006-015-014/010799
(VADDIYAT)
|
3618006000NRG24100820230743021
|
10/08/2023
|
Hamsa
|
3618006WL021012
|
Hamsa
|
00415
|
SBIN0020268
|
452
|
452
|
Processed
|
10/11/2023
|
|
7327733515
|
|
HAMSA MUSKU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
MORTAD
|
TS-18-006-017-016/010003
(SUNKAT)
|
3618006000NRG24100820230742773
|
10/08/2023
|
Gangubai
|
3618006WL020996
|
Gangubai
|
00415
|
SBIN0020268
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733525
|
|
MS SENA BASHEERABAD GANGU WO NACHENNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORTAD
|
TS-18-006-017-016/010007
(SUNKAT)
|
3618006000NRG24100820230742726
|
10/08/2023
|
Gangu
|
3618006WL020991
|
Gangu
|
00415
|
SBIN0020268
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7327733620
|
|
Mrs. GATTU GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
MORTAD
|
TS-18-006-017-016/010009
(SUNKAT)
|
3618006000NRG24100820230742727
|
10/08/2023
|
Prakaash
|
3618006WL020991
|
Prakaash
|
00415
|
SBIN0020268
|
1803
|
1803
|
Processed
|
10/11/2023
|
|
7327733527
|
|
Mr. SENA . PRAKASHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
MORTAD
|
TS-18-006-017-016/010062
(SUNKAT)
|
3618006000NRG24100820230742786
|
10/08/2023
|
Gangu
|
3618006WL020996
|
Gangu
|
00415
|
SBIN0020268
|
602
|
602
|
Processed
|
10/11/2023
|
|
7327733583
|
|
Mrs. JINNA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
MORTAD
|
TS-18-006-017-016/010103
(SUNKAT)
|
3618006000NRG24100820230742730
|
10/08/2023
|
Padma
|
3618006WL020991
|
Padma
|
00415
|
SBIN0020268
|
1984
|
1984
|
Processed
|
10/11/2023
|
|
7327733623
|
|
MS DASARI POADMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORTAD
|
TS-18-006-017-016/010139
(SUNKAT)
|
3618006000NRG24100820230742794
|
10/08/2023
|
Swarnalatha
|
3618006WL020996
|
Swarnalatha
|
00415
|
SBIN0020268
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733664
|
|
MRS BAKKURI SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORTAD
|
TS-18-006-017-016/010216
(SUNKAT)
|
3618006000NRG24100820230742802
|
10/08/2023
|
kavitha
|
3618006WL020996
|
kavitha
|
00415
|
SBIN0020268
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327733671
|
|
MRS NAKKA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORTAD
|
TS-18-006-017-016/010496
(SUNKAT)
|
3618006000NRG24100820230742769
|
10/08/2023
|
TARUN KUMAR
|
3618006WL020994
|
TARUN KUMAR
|
00415
|
SBIN0020268
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7327733722
|
|
MR BAKURI TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORTAD
|
TS-18-006-017-016/010785
(SUNKAT)
|
3618006000NRG24100820230742824
|
10/08/2023
|
Saroja
|
3618006WL020996
|
Saroja
|
00415
|
SBIN0020268
|
621
|
621
|
Processed
|
10/11/2023
|
|
7327733558
|
|
SENA SAROJA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
MORTAD
|
TS-18-006-017-016/010828
(SUNKAT)
|
3618006000NRG24100820230742826
|
10/08/2023
|
Rajubai
|
3618006WL020996
|
Rajubai
|
00415
|
SBIN0020268
|
741
|
741
|
Processed
|
10/11/2023
|
|
7327733519
|
|
MRS KADARI RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORTAD
|
TS-18-006-017-016/011016
(SUNKAT)
|
3618006000NRG24100820230742736
|
10/08/2023
|
vasantha
|
3618006WL020991
|
vasantha
|
00415
|
SBIN0020268
|
1970
|
1970
|
Processed
|
10/11/2023
|
|
7327733556
|
|
MRS BADDAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORTAD
|
TS-18-006-017-016/011017
(SUNKAT)
|
3618006000NRG24100820230742835
|
10/08/2023
|
pedda rajagangu
|
3618006WL020996
|
pedda rajagangu
|
00415
|
SBIN0020268
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733557
|
|
MRS BADDAM RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORTAD
|
TS-18-006-017-016/011063
(SUNKAT)
|
3618006000NRG24100820230742838
|
10/08/2023
|
Laxmi
|
3618006WL020996
|
Laxmi
|
00415
|
SBIN0020268
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327733577
|
|
MRS KADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORTAD
|
TS-18-006-017-016/011117
(SUNKAT)
|
3618006000NRG24100820230742844
|
10/08/2023
|
Gangubai
|
3618006WL020996
|
Gangubai
|
00415
|
SBIN0020268
|
600
|
600
|
Processed
|
10/11/2023
|
|
7327733559
|
|
Mrs. SENA . GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
MORTAD
|
TS-18-006-017-016/011276
(SUNKAT)
|
3618006000NRG24100820230742850
|
10/08/2023
|
AKSHAY
|
3618006WL020996
|
AKSHAY
|
00415
|
SBIN0020268
|
318
|
318
|
Processed
|
10/11/2023
|
|
7327733647
|
|
SOKKAM AKSHAY
|
UNION BANK OF INDIA(508500)
|
|
86
|
MORTAD
|
TS-18-006-017-016/011452
(SUNKAT)
|
3618006000NRG24100820230742861
|
10/08/2023
|
pranith kumar
|
3618006WL020996
|
pranith kumar
|
00415
|
SBIN0020268
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733681
|
|
JINNA PRANEETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MORTAD
|
TS-18-006-017-016/011466
(SUNKAT)
|
3618006000NRG24100820230742864
|
10/08/2023
|
indrani
|
3618006WL020996
|
indrani
|
00415
|
SBIN0020268
|
891
|
891
|
Processed
|
10/11/2023
|
|
7327733582
|
|
MRS INDRANI PERAMBUDHURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORTAD
|
TS-18-006-017-016/011486
(SUNKAT)
|
3618006000NRG24100820230742871
|
10/08/2023
|
NAVITHA
|
3618006WL020996
|
NAVITHA
|
00415
|
SBIN0020268
|
931
|
931
|
Processed
|
10/11/2023
|
|
7327733359
|
|
NOOKALA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MORTAD
|
TS-18-006-017-016/011538
(SUNKAT)
|
3618006000NRG24100820230742880
|
10/08/2023
|
KAMALA
|
3618006WL020996
|
KAMALA
|
00415
|
SBIN0020268
|
897
|
897
|
Processed
|
10/11/2023
|
|
7327733689
|
|
Mrs. SENA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98957
|
98957
|
|
|
|
|
|
|
|
|
90
|
MORTAD
|
TS-18-006-017-016/011475
(SUNKAT)
|
3618006000NRG24100820230742868
|
10/08/2023
|
neetha
|
3618006WL020996
|
neetha
|
00415
|
SBIN0020374
|
593
|
593
|
Processed
|
10/11/2023
|
|
7327733612
|
|
MRS NEETHA ANUPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593
|
593
|
|
|
|
|
|
|
|
|
91
|
MORTAD
|
TS-18-006-007-007/010039
(SHETPALLE)
|
3618006000NRG24100820230743024
|
10/08/2023
|
Sayamma
|
3618006WL021014
|
Sayamma
|
00415
|
SBIN0020522
|
1186
|
1186
|
Processed
|
10/11/2023
|
|
7327733708
|
|
MRS GANGARAJULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MORTAD
|
TS-18-006-007-007/010091
(SHETPALLE)
|
3618006000NRG24100820230743025
|
10/08/2023
|
RAGHU
|
3618006WL021014
|
RAGHU
|
00415
|
SBIN0020522
|
169
|
169
|
Processed
|
10/11/2023
|
|
7327733702
|
|
MR CHENDAPU RAGHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORTAD
|
TS-18-006-007-007/010093
(SHETPALLE)
|
3618006000NRG24100820230743082
|
10/08/2023
|
Gangu
|
3618006WL021017
|
Gangu
|
00415
|
SBIN0020522
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7327733550
|
|
Mrs. PEDTHANPALLY GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
MORTAD
|
TS-18-006-007-007/010128
(SHETPALLE)
|
3618006000NRG24100820230743029
|
10/08/2023
|
AJITH
|
3618006WL021014
|
AJITH
|
00415
|
SBIN0020522
|
169
|
169
|
Processed
|
10/11/2023
|
|
7327733730
|
|
MR BOMMA AJITH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MORTAD
|
TS-18-006-007-007/010151
(SHETPALLE)
|
3618006000NRG24100820230743031
|
10/08/2023
|
Sachin
|
3618006WL021014
|
Sachin
|
00415
|
SBIN0020522
|
1186
|
1186
|
Processed
|
10/11/2023
|
|
7327733705
|
|
BOMMENA SACHIN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
96
|
MORTAD
|
TS-18-006-007-007/010181
(SHETPALLE)
|
3618006000NRG24100820230743034
|
10/08/2023
|
SHARATH
|
3618006WL021014
|
SHARATH
|
00415
|
SBIN0020522
|
169
|
169
|
Processed
|
10/11/2023
|
|
7327733356
|
|
BOMMA SHARATH
|
BANK OF BARODA(606985)
|
|
97
|
MORTAD
|
TS-18-006-007-007/010371
(SHETPALLE)
|
3618006000NRG24100820230743037
|
10/08/2023
|
Barla Gangaram
|
3618006WL021014
|
Barla Gangaram
|
00415
|
SBIN0020522
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
7327733613
|
|
Mr. CHITYALA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MORTAD
|
TS-18-006-007-007/010395
(SHETPALLE)
|
3618006000NRG24100820230743038
|
10/08/2023
|
SRINIVAS
|
3618006WL021014
|
SRINIVAS
|
00415
|
SBIN0020522
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
7327733367
|
|
MR TANGALAPALLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORTAD
|
TS-18-006-007-007/010467
(SHETPALLE)
|
3618006000NRG24100820230743040
|
10/08/2023
|
gangaram
|
3618006WL021014
|
gangaram
|
00415
|
SBIN0020522
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
7327733492
|
|
PEGADA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
MORTAD
|
TS-18-006-007-007/010522
(SHETPALLE)
|
3618006000NRG24100820230743044
|
10/08/2023
|
Vanitha
|
3618006WL021014
|
Vanitha
|
00415
|
SBIN0020522
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7327733353
|
|
MRS YESALA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MORTAD
|
TS-18-006-007-007/010530
(SHETPALLE)
|
3618006000NRG24100820230743046
|
10/08/2023
|
Chinna Narsayya
|
3618006WL021014
|
Chinna Narsayya
|
00415
|
SBIN0020522
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7327733725
|
|
MR MENCHU CHINNA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORTAD
|
TS-18-006-007-007/010530
(SHETPALLE)
|
3618006000NRG24100820230743045
|
10/08/2023
|
Pushpa
|
3618006WL021014
|
Pushpa
|
00415
|
SBIN0020522
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7327733540
|
|
MRS MENCHU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORTAD
|
TS-18-006-007-007/010620
(SHETPALLE)
|
3618006000NRG24100820230743048
|
10/08/2023
|
Bojanna
|
3618006WL021014
|
Bojanna
|
00415
|
SBIN0020522
|
342
|
342
|
Processed
|
10/11/2023
|
|
7327733591
|
|
MR MADANGOLLA BOJANNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORTAD
|
TS-18-006-007-007/010641
(SHETPALLE)
|
3618006000NRG24100820230743051
|
10/08/2023
|
Sujatha
|
3618006WL021014
|
Sujatha
|
00415
|
SBIN0020522
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7327733607
|
|
MRS GAJIRALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORTAD
|
TS-18-006-007-007/010676
(SHETPALLE)
|
3618006000NRG24100820230743053
|
10/08/2023
|
Lalitha
|
3618006WL021014
|
Lalitha
|
00415
|
SBIN0020522
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7327733694
|
|
MRS BILLALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MORTAD
|
TS-18-006-007-007/010724
(SHETPALLE)
|
3618006000NRG24100820230743056
|
10/08/2023
|
Rajyalaxmi
|
3618006WL021014
|
Rajyalaxmi
|
00415
|
SBIN0020522
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7327733625
|
|
MRS MADIVETI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORTAD
|
TS-18-006-007-007/010738
(SHETPALLE)
|
3618006000NRG24100820230743057
|
10/08/2023
|
sai prasad
|
3618006WL021014
|
sai prasad
|
00415
|
SBIN0020522
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7327733652
|
|
MR TAMMALA SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORTAD
|
TS-18-006-007-007/010753
(SHETPALLE)
|
3618006000NRG24100820230743058
|
10/08/2023
|
sai ram
|
3618006WL021014
|
sai ram
|
00415
|
SBIN0020522
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7327733732
|
|
MR JITTA SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORTAD
|
TS-18-006-007-007/010814
(SHETPALLE)
|
3618006000NRG24100820230743059
|
10/08/2023
|
Chinna Narsaiah
|
3618006WL021014
|
Chinna Narsaiah
|
00415
|
SBIN0020522
|
337
|
337
|
Processed
|
10/11/2023
|
|
7327733673
|
|
MENCHU CHINNA NARSAIAH S/O NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
MORTAD
|
TS-18-006-007-007/010865
(SHETPALLE)
|
3618006000NRG24100820230743060
|
10/08/2023
|
RAMULU
|
3618006WL021014
|
RAMULU
|
00415
|
SBIN0020522
|
169
|
169
|
Processed
|
10/11/2023
|
|
7327733592
|
|
GADDE SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MORTAD
|
TS-18-006-007-007/010915
(SHETPALLE)
|
3618006000NRG24100820230743061
|
10/08/2023
|
Chinna Gangaram
|
3618006WL021014
|
Chinna Gangaram
|
00415
|
SBIN0020522
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7327733672
|
|
BADE GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
MORTAD
|
TS-18-006-007-007/010932
(SHETPALLE)
|
3618006000NRG24100820230743064
|
10/08/2023
|
Naresh
|
3618006WL021014
|
Naresh
|
00415
|
SBIN0020522
|
1181
|
1181
|
Processed
|
10/11/2023
|
|
7327733698
|
|
MR GANGARAJULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MORTAD
|
TS-18-006-007-007/010936
(SHETPALLE)
|
3618006000NRG24100820230743065
|
10/08/2023
|
Santhosh
|
3618006WL021014
|
Santhosh
|
00415
|
SBIN0020522
|
1181
|
1181
|
Processed
|
10/11/2023
|
|
7327733605
|
|
JAKKA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MORTAD
|
TS-18-006-007-007/010948
(SHETPALLE)
|
3618006000NRG24100820230743066
|
10/08/2023
|
Chinna Gangaram
|
3618006WL021014
|
Chinna Gangaram
|
00415
|
SBIN0020522
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7327733604
|
|
KOMATISHETTY CHINNA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
MORTAD
|
TS-18-006-007-007/011015
(SHETPALLE)
|
3618006000NRG24100820230743069
|
10/08/2023
|
Renuka
|
3618006WL021014
|
Renuka
|
00415
|
SBIN0020522
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7327733614
|
|
BOMMENA RENUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
116
|
MORTAD
|
TS-18-006-007-007/011025
(SHETPALLE)
|
3618006000NRG24100820230743071
|
10/08/2023
|
Rajamani
|
3618006WL021014
|
Rajamani
|
00415
|
SBIN0020522
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7327733701
|
|
MRS MENCHU RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MORTAD
|
TS-18-006-007-007/011081
(SHETPALLE)
|
3618006000NRG24100820230743076
|
10/08/2023
|
RAVI
|
3618006WL021014
|
RAVI
|
00415
|
SBIN0020522
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7327733720
|
|
MR THANGALLAPALLY RAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORTAD
|
TS-18-006-011-011/010001
(DHARMORA)
|
3618006000NRG24100820230742620
|
10/08/2023
|
NAGAMANI
|
3618006WL020989
|
NAGAMANI
|
00415
|
SBIN0020522
|
1343
|
1343
|
Processed
|
10/11/2023
|
|
7327733727
|
|
GAJJELA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MORTAD
|
TS-18-006-011-011/010001
(DHARMORA)
|
3618006000NRG24100820230742619
|
10/08/2023
|
Raaju
|
3618006WL020989
|
Raaju
|
00415
|
SBIN0020522
|
1343
|
1343
|
Processed
|
10/11/2023
|
|
7327733682
|
|
GAJJELA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MORTAD
|
TS-18-006-011-011/010008
(DHARMORA)
|
3618006000NRG24100820230742621
|
10/08/2023
|
Shekhar
|
3618006WL020989
|
Shekhar
|
00415
|
SBIN0020522
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7327733717
|
|
MR LOLAPU SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORTAD
|
TS-18-006-011-011/010014
(DHARMORA)
|
3618006000NRG24100820230742622
|
10/08/2023
|
Rajeshwar
|
3618006WL020989
|
Rajeshwar
|
00415
|
SBIN0020522
|
746
|
746
|
Processed
|
10/11/2023
|
|
7327733594
|
|
MR GORRE RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MORTAD
|
TS-18-006-011-011/010016
(DHARMORA)
|
3618006000NRG24100820230742623
|
10/08/2023
|
Baajamma
|
3618006WL020989
|
Baajamma
|
00415
|
SBIN0020522
|
597
|
597
|
Processed
|
10/11/2023
|
|
7327733713
|
|
TALARI BAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MORTAD
|
TS-18-006-011-011/010090
(DHARMORA)
|
3618006000NRG24100820230742625
|
10/08/2023
|
Ratna
|
3618006WL020989
|
Ratna
|
00415
|
SBIN0020522
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327733560
|
|
GAJJELA RATNA W/O NADIPI RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
MORTAD
|
TS-18-006-011-011/010096
(DHARMORA)
|
3618006000NRG24100820230742626
|
10/08/2023
|
DUGGENA RAJU
|
3618006WL020989
|
DUGGENA RAJU
|
00415
|
SBIN0020522
|
297
|
297
|
Processed
|
10/11/2023
|
|
7327733510
|
|
MR DUGGENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
MORTAD
|
TS-18-006-011-011/010102
(DHARMORA)
|
3618006000NRG24100820230742627
|
10/08/2023
|
SOMA RAJANNA
|
3618006WL020989
|
SOMA RAJANNA
|
00415
|
SBIN0020522
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7327733528
|
|
G.RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
MORTAD
|
TS-18-006-011-011/010103
(DHARMORA)
|
3618006000NRG24100820230742628
|
10/08/2023
|
SOMA SRUJANA
|
3618006WL020989
|
SOMA SRUJANA
|
00415
|
SBIN0020522
|
743
|
743
|
Processed
|
10/11/2023
|
|
7327733574
|
|
BASA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MORTAD
|
TS-18-006-011-011/010107
(DHARMORA)
|
3618006000NRG24100820230742629
|
10/08/2023
|
Anasurya
|
3618006WL020989
|
Anasurya
|
00415
|
SBIN0020522
|
743
|
743
|
Processed
|
10/11/2023
|
|
7327733589
|
|
MANDALA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MORTAD
|
TS-18-006-011-011/010108
(DHARMORA)
|
3618006000NRG24100820230742630
|
10/08/2023
|
Bhudevi
|
3618006WL020989
|
Bhudevi
|
00415
|
SBIN0020522
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7327733534
|
|
GAJJELA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MORTAD
|
TS-18-006-011-011/010110
(DHARMORA)
|
3618006000NRG24100820230742631
|
10/08/2023
|
Pedda Narsu
|
3618006WL020989
|
Pedda Narsu
|
00415
|
SBIN0020522
|
147
|
147
|
Processed
|
10/11/2023
|
|
7327733535
|
|
MRS BUDDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORTAD
|
TS-18-006-011-011/010111
(DHARMORA)
|
3618006000NRG24100820230742632
|
10/08/2023
|
Raaju
|
3618006WL020989
|
Raaju
|
00415
|
SBIN0020522
|
737
|
737
|
Processed
|
10/11/2023
|
|
7327733562
|
|
MRS DARSHANAM CHINNA RAJU ALIAS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MORTAD
|
TS-18-006-011-011/010115
(DHARMORA)
|
3618006000NRG24100820230742633
|
10/08/2023
|
LOLAM AKHIL
|
3618006WL020989
|
LOLAM AKHIL
|
00415
|
SBIN0020522
|
590
|
590
|
Processed
|
10/11/2023
|
|
7327733511
|
|
MR LOLAM AKHIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORTAD
|
TS-18-006-011-011/010116
(DHARMORA)
|
3618006000NRG24100820230742634
|
10/08/2023
|
KARKA SAI KUMAR
|
3618006WL020989
|
KARKA SAI KUMAR
|
00415
|
SBIN0020522
|
295
|
295
|
Processed
|
10/11/2023
|
|
7327733669
|
|
MR KARKA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORTAD
|
TS-18-006-011-011/010120
(DHARMORA)
|
3618006000NRG24100820230742635
|
10/08/2023
|
MALLESH
|
3618006WL020989
|
MALLESH
|
00415
|
SBIN0020522
|
1179
|
1179
|
Processed
|
10/11/2023
|
|
7327733506
|
|
MR MARUPAKA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORTAD
|
TS-18-006-011-011/010130
(DHARMORA)
|
3618006000NRG24100820230742636
|
10/08/2023
|
Raamulu
|
3618006WL020989
|
Raamulu
|
00415
|
SBIN0020522
|
442
|
442
|
Processed
|
10/11/2023
|
|
7327733675
|
|
PATHRI RAMULU S/O ERRANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
135
|
MORTAD
|
TS-18-006-011-011/010133
(DHARMORA)
|
3618006000NRG24100820230742637
|
10/08/2023
|
rama
|
3618006WL020989
|
rama
|
00415
|
SBIN0020522
|
842
|
842
|
Processed
|
10/11/2023
|
|
7327733704
|
|
MRS LAKKAVATRI RAMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORTAD
|
TS-18-006-011-011/010136
(DHARMORA)
|
3618006000NRG24100820230742638
|
10/08/2023
|
Chinna Gangu
|
3618006WL020989
|
Chinna Gangu
|
00415
|
SBIN0020522
|
702
|
702
|
Processed
|
10/11/2023
|
|
7327733565
|
|
CHILUMELA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MORTAD
|
TS-18-006-011-011/010158
(DHARMORA)
|
3618006000NRG24100820230742639
|
10/08/2023
|
Rajagangu
|
3618006WL020989
|
Rajagangu
|
00415
|
SBIN0020522
|
140
|
140
|
Processed
|
10/11/2023
|
|
7327733638
|
|
GAJJELA RAJA GANGU W/O NAGESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
138
|
MORTAD
|
TS-18-006-011-011/010159
(DHARMORA)
|
3618006000NRG24100820230742640
|
10/08/2023
|
Sarita
|
3618006WL020989
|
Sarita
|
00415
|
SBIN0020522
|
140
|
140
|
Processed
|
10/11/2023
|
|
7327733617
|
|
GAJJELA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MORTAD
|
TS-18-006-011-011/010160
(DHARMORA)
|
3618006000NRG24100820230742641
|
10/08/2023
|
Gouru
|
3618006WL020989
|
Gouru
|
00415
|
SBIN0020522
|
842
|
842
|
Processed
|
10/11/2023
|
|
7327733496
|
|
GAJJELA GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MORTAD
|
TS-18-006-011-011/010161
(DHARMORA)
|
3618006000NRG24100820230742642
|
10/08/2023
|
Padma
|
3618006WL020989
|
Padma
|
00415
|
SBIN0020522
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7327733703
|
|
MAMIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MORTAD
|
TS-18-006-011-011/010162
(DHARMORA)
|
3618006000NRG24100820230742643
|
10/08/2023
|
Taarabai
|
3618006WL020989
|
Taarabai
|
00415
|
SBIN0020522
|
561
|
561
|
Processed
|
10/11/2023
|
|
7327733651
|
|
GAJJELA THARABAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
MORTAD
|
TS-18-006-011-011/010167
(DHARMORA)
|
3618006000NRG24100820230742644
|
10/08/2023
|
Raaju
|
3618006WL020989
|
Raaju
|
00415
|
SBIN0020522
|
279
|
279
|
Processed
|
10/11/2023
|
|
7327733570
|
|
MANDALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
MORTAD
|
TS-18-006-011-011/010170
(DHARMORA)
|
3618006000NRG24100820230742645
|
10/08/2023
|
Radha
|
3618006WL020989
|
Radha
|
00415
|
SBIN0020522
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7327733490
|
|
BASA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MORTAD
|
TS-18-006-011-011/010174
(DHARMORA)
|
3618006000NRG24100820230742646
|
10/08/2023
|
Chinna Linganna
|
3618006WL020989
|
Chinna Linganna
|
00415
|
SBIN0020522
|
698
|
698
|
Processed
|
10/11/2023
|
|
7327733533
|
|
GAJJALA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORTAD
|
TS-18-006-011-011/010176
(DHARMORA)
|
3618006000NRG24100820230742647
|
10/08/2023
|
Devai
|
3618006WL020989
|
Devai
|
00415
|
SBIN0020522
|
1396
|
1396
|
Processed
|
10/11/2023
|
|
7327733537
|
|
GAJJELA DEVAI W/O RAJESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
146
|
MORTAD
|
TS-18-006-011-011/010185
(DHARMORA)
|
3618006000NRG24100820230742648
|
10/08/2023
|
Gangu
|
3618006WL020989
|
Gangu
|
00415
|
SBIN0020522
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7327733571
|
|
MRS MANDALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORTAD
|
TS-18-006-011-011/010195
(DHARMORA)
|
3618006000NRG24100820230742649
|
10/08/2023
|
Lalita
|
3618006WL020989
|
Lalita
|
00415
|
SBIN0020522
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7327733573
|
|
GAJJELA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MORTAD
|
TS-18-006-011-011/010208
(DHARMORA)
|
3618006000NRG24100820230742650
|
10/08/2023
|
Suvarna
|
3618006WL020989
|
Suvarna
|
00415
|
SBIN0020522
|
858
|
858
|
Processed
|
10/11/2023
|
|
7327733655
|
|
MRS SANGEM SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MORTAD
|
TS-18-006-011-011/010213
(DHARMORA)
|
3618006000NRG24100820230742651
|
10/08/2023
|
Lambu Gangaram
|
3618006WL020989
|
Lambu Gangaram
|
00415
|
SBIN0020522
|
429
|
429
|
Processed
|
10/11/2023
|
|
7327733529
|
|
PATHRI LAMBU GANGARAM S/O ASHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
MORTAD
|
TS-18-006-011-011/010214
(DHARMORA)
|
3618006000NRG24100820230742652
|
10/08/2023
|
Raaju
|
3618006WL020989
|
Raaju
|
00415
|
SBIN0020522
|
858
|
858
|
Processed
|
10/11/2023
|
|
7327733576
|
|
JAKKALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MORTAD
|
TS-18-006-011-011/010221
(DHARMORA)
|
3618006000NRG24100820230742653
|
10/08/2023
|
ADEPU PRABHAS
|
3618006WL020989
|
ADEPU PRABHAS
|
00415
|
SBIN0020522
|
286
|
286
|
Processed
|
10/11/2023
|
|
7327733670
|
|
ADEPU PRABHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MORTAD
|
TS-18-006-011-011/010224
(DHARMORA)
|
3618006000NRG24100820230742654
|
10/08/2023
|
Laxmi
|
3618006WL020989
|
Laxmi
|
00415
|
SBIN0020522
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7327733536
|
|
ETTEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MORTAD
|
TS-18-006-011-011/010269
(DHARMORA)
|
3618006000NRG24100820230742655
|
10/08/2023
|
Vandana
|
3618006WL020989
|
Vandana
|
00415
|
SBIN0020522
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7327733561
|
|
AMBALLA VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MORTAD
|
TS-18-006-011-011/010296
(DHARMORA)
|
3618006000NRG24100820230742656
|
10/08/2023
|
Bhudevi
|
3618006WL020989
|
Bhudevi
|
00415
|
SBIN0020522
|
842
|
842
|
Processed
|
10/11/2023
|
|
7327733700
|
|
MANDALA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORTAD
|
TS-18-006-011-011/010307
(DHARMORA)
|
3618006000NRG24100820230742657
|
10/08/2023
|
rahul
|
3618006WL020989
|
rahul
|
00415
|
SBIN0020522
|
851
|
851
|
Processed
|
10/11/2023
|
|
7327733653
|
|
MR GAJJELA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORTAD
|
TS-18-006-011-011/010311
(DHARMORA)
|
3618006000NRG24100820230742658
|
10/08/2023
|
Rajagangaram
|
3618006WL020989
|
Rajagangaram
|
00415
|
SBIN0020522
|
426
|
426
|
Processed
|
10/11/2023
|
|
7327733626
|
|
MR RAJAGANGARAM PATHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MORTAD
|
TS-18-006-011-011/010328
(DHARMORA)
|
3618006000NRG24100820230742659
|
10/08/2023
|
Radha
|
3618006WL020989
|
Radha
|
00415
|
SBIN0020522
|
709
|
709
|
Processed
|
10/11/2023
|
|
7327733656
|
|
MRS BATHULA RADHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MORTAD
|
TS-18-006-011-011/010341
(DHARMORA)
|
3618006000NRG24100820230742660
|
10/08/2023
|
Lata
|
3618006WL020989
|
Lata
|
00415
|
SBIN0020522
|
1277
|
1277
|
Processed
|
10/11/2023
|
|
7327733572
|
|
MRS GAJJALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MORTAD
|
TS-18-006-011-011/010343
(DHARMORA)
|
3618006000NRG24100820230742662
|
10/08/2023
|
shivanand
|
3618006WL020989
|
shivanand
|
00415
|
SBIN0020522
|
142
|
142
|
Processed
|
10/11/2023
|
|
7327733502
|
|
GAJJELA SHIVANAND
|
BANK OF BARODA(606985)
|
|
160
|
MORTAD
|
TS-18-006-011-011/010343
(DHARMORA)
|
3618006000NRG24100820230742661
|
10/08/2023
|
Shobha
|
3618006WL020989
|
Shobha
|
00415
|
SBIN0020522
|
1135
|
1135
|
Processed
|
10/11/2023
|
|
7327733546
|
|
GAJJELA SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MORTAD
|
TS-18-006-011-011/010350
(DHARMORA)
|
3618006000NRG24100820230742663
|
10/08/2023
|
Ammayi
|
3618006WL020989
|
Ammayi
|
00415
|
SBIN0020522
|
142
|
142
|
Processed
|
10/11/2023
|
|
7327733575
|
|
GAJJELA AMMAI W/O RAJESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
MORTAD
|
TS-18-006-011-011/010358
(DHARMORA)
|
3618006000NRG24100820230742664
|
10/08/2023
|
nishanth
|
3618006WL020989
|
nishanth
|
00415
|
SBIN0020522
|
709
|
709
|
Processed
|
10/11/2023
|
|
7327733357
|
|
MR MANDALA NISHANTH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORTAD
|
TS-18-006-011-011/010380
(DHARMORA)
|
3618006000NRG24100820230742665
|
10/08/2023
|
Gangu
|
3618006WL020989
|
Gangu
|
00415
|
SBIN0020522
|
281
|
281
|
Processed
|
10/11/2023
|
|
7327733580
|
|
BASA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MORTAD
|
TS-18-006-011-011/010381
(DHARMORA)
|
3618006000NRG24100820230742666
|
10/08/2023
|
Gangu
|
3618006WL020989
|
Gangu
|
00415
|
SBIN0020522
|
140
|
140
|
Processed
|
10/11/2023
|
|
7327733569
|
|
MRS GAJJELA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MORTAD
|
TS-18-006-011-011/010388
(DHARMORA)
|
3618006000NRG24100820230742667
|
10/08/2023
|
Ganganarsu
|
3618006WL020989
|
Ganganarsu
|
00415
|
SBIN0020522
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7327733581
|
|
MRS GAJJELA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORTAD
|
TS-18-006-011-011/010389
(DHARMORA)
|
3618006000NRG24100820230742668
|
10/08/2023
|
Jamuna
|
3618006WL020989
|
Jamuna
|
00415
|
SBIN0020522
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7327733485
|
|
MRS GAJJALA GANGA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MORTAD
|
TS-18-006-011-011/010405
(DHARMORA)
|
3618006000NRG24100820230742669
|
10/08/2023
|
Sai Kumar
|
3618006WL020989
|
Sai Kumar
|
00415
|
SBIN0020522
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7327733734
|
|
MR DUNNA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MORTAD
|
TS-18-006-011-011/010409
(DHARMORA)
|
3618006000NRG24100820230742670
|
10/08/2023
|
Sangeeta
|
3618006WL020989
|
Sangeeta
|
00415
|
SBIN0020522
|
1404
|
1404
|
Processed
|
10/11/2023
|
|
7327733661
|
|
ADEPU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MORTAD
|
TS-18-006-011-011/010410
(DHARMORA)
|
3618006000NRG24100820230742671
|
10/08/2023
|
Limbadri
|
3618006WL020989
|
Limbadri
|
00415
|
SBIN0020522
|
1123
|
1123
|
Processed
|
10/11/2023
|
|
7327733532
|
|
GANGARAJULA LIMBADRI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
170
|
MORTAD
|
TS-18-006-011-011/010431
(DHARMORA)
|
3618006000NRG24100820230742672
|
10/08/2023
|
Ellayya
|
3618006WL020989
|
Ellayya
|
00415
|
SBIN0020522
|
421
|
421
|
Processed
|
10/11/2023
|
|
7327733710
|
|
MR DANDLA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MORTAD
|
TS-18-006-011-011/010452
(DHARMORA)
|
3618006000NRG24100820230742673
|
10/08/2023
|
Gangu
|
3618006WL020989
|
Gangu
|
00415
|
SBIN0020522
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7327733641
|
|
JAKALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MORTAD
|
TS-18-006-011-011/010471
(DHARMORA)
|
3618006000NRG24100820230742674
|
10/08/2023
|
Devidas
|
3618006WL020989
|
Devidas
|
00415
|
SBIN0020522
|
1119
|
1119
|
Processed
|
10/11/2023
|
|
7327733544
|
|
CHILUKA DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
173
|
MORTAD
|
TS-18-006-011-011/010508
(DHARMORA)
|
3618006000NRG24100820230742675
|
10/08/2023
|
Chinna Mutthenna
|
3618006WL020989
|
Chinna Mutthenna
|
00415
|
SBIN0020522
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7327733598
|
|
DUGGENNA CHINNA MUTTENNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MORTAD
|
TS-18-006-011-011/010535
(DHARMORA)
|
3618006000NRG24100820230742676
|
10/08/2023
|
Devanna
|
3618006WL020989
|
Devanna
|
00415
|
SBIN0020522
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7327733564
|
|
MR UPPARI CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MORTAD
|
TS-18-006-011-011/010575
(DHARMORA)
|
3618006000NRG24100820230742677
|
10/08/2023
|
Bhumaiah
|
3618006WL020989
|
Bhumaiah
|
00415
|
SBIN0020522
|
140
|
140
|
Processed
|
10/11/2023
|
|
7327733728
|
|
MR TALARI CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MORTAD
|
TS-18-006-011-011/010577
(DHARMORA)
|
3618006000NRG24100820230742617
|
10/08/2023
|
Swapna
|
3618006WL020987
|
Swapna
|
00415
|
SBIN0020522
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7327733649
|
|
JAMBOTULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MORTAD
|
TS-18-006-011-011/010581
(DHARMORA)
|
3618006000NRG24100820230742678
|
10/08/2023
|
SUSHEELA
|
3618006WL020989
|
SUSHEELA
|
00415
|
SBIN0020522
|
1119
|
1119
|
Processed
|
10/11/2023
|
|
7327733627
|
|
TALARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MORTAD
|
TS-18-006-011-011/010582
(DHARMORA)
|
3618006000NRG24100820230742679
|
10/08/2023
|
Lavanya
|
3618006WL020989
|
Lavanya
|
00415
|
SBIN0020522
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7327733645
|
|
TALARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MORTAD
|
TS-18-006-011-011/010596
(DHARMORA)
|
3618006000NRG24100820230742680
|
10/08/2023
|
Ravi
|
3618006WL020989
|
Ravi
|
00415
|
SBIN0020522
|
1404
|
1404
|
Processed
|
10/11/2023
|
|
7327733616
|
|
MR DUGGENA RAVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MORTAD
|
TS-18-006-011-011/010602
(DHARMORA)
|
3618006000NRG24100820230742681
|
10/08/2023
|
Raju
|
3618006WL020989
|
Raju
|
00415
|
SBIN0020522
|
987
|
987
|
Processed
|
10/11/2023
|
|
7327733632
|
|
MRS GAJJELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
181
|
MORTAD
|
TS-18-006-011-011/010611
(DHARMORA)
|
3618006000NRG24100820230742682
|
10/08/2023
|
Padma
|
3618006WL020989
|
Padma
|
00415
|
SBIN0020522
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7327733692
|
|
DUGGENA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MORTAD
|
TS-18-006-011-011/010611
(DHARMORA)
|
3618006000NRG24100820230742683
|
10/08/2023
|
ranjit
|
3618006WL020989
|
ranjit
|
00415
|
SBIN0020522
|
1404
|
1404
|
Processed
|
10/11/2023
|
|
7327733347
|
|
MR DUGGENA RANJITH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MORTAD
|
TS-18-006-011-011/010616
(DHARMORA)
|
3618006000NRG24100820230742684
|
10/08/2023
|
PARAMESHWER
|
3618006WL020989
|
PARAMESHWER
|
00415
|
SBIN0020522
|
282
|
282
|
Processed
|
10/11/2023
|
|
7327733714
|
|
MR POLKAM PARAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MORTAD
|
TS-18-006-011-011/010621
(DHARMORA)
|
3618006000NRG24100820230742685
|
10/08/2023
|
Mallayya
|
3618006WL020989
|
Mallayya
|
00415
|
SBIN0020522
|
705
|
705
|
Processed
|
10/11/2023
|
|
7327733735
|
|
TALARI MALLAIAH W/O POSHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
185
|
MORTAD
|
TS-18-006-011-011/010630
(DHARMORA)
|
3618006000NRG24100820230742686
|
10/08/2023
|
Chandraiah
|
3618006WL020989
|
Chandraiah
|
00415
|
SBIN0020522
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7327733666
|
|
MR CHANDRA GOUD GUNNALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MORTAD
|
TS-18-006-011-011/010635
(DHARMORA)
|
3618006000NRG24100820230742687
|
10/08/2023
|
Lakshmi
|
3618006WL020989
|
Lakshmi
|
00415
|
SBIN0020522
|
423
|
423
|
Processed
|
10/11/2023
|
|
7327733660
|
|
MRS GAJJALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MORTAD
|
TS-18-006-011-011/010640
(DHARMORA)
|
3618006000NRG24100820230742688
|
10/08/2023
|
Anasurya
|
3618006WL020989
|
Anasurya
|
00415
|
SBIN0020522
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7327733547
|
|
GAJJELA ANSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MORTAD
|
TS-18-006-011-011/010650
(DHARMORA)
|
3618006000NRG24100820230742690
|
10/08/2023
|
Mutthemma
|
3618006WL020989
|
Mutthemma
|
00415
|
SBIN0020522
|
1123
|
1123
|
Processed
|
10/11/2023
|
|
7327733715
|
|
MRS DUGGENA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MORTAD
|
TS-18-006-011-011/010662
(DHARMORA)
|
3618006000NRG24100820230742691
|
10/08/2023
|
Sunitha
|
3618006WL020989
|
Sunitha
|
00415
|
SBIN0020522
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7327733563
|
|
AMBALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MORTAD
|
TS-18-006-011-011/010667
(DHARMORA)
|
3618006000NRG24100820230742692
|
10/08/2023
|
Ramesh
|
3618006WL020989
|
Ramesh
|
00415
|
SBIN0020522
|
1404
|
1404
|
Processed
|
10/11/2023
|
|
7327733542
|
|
POLKAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MORTAD
|
TS-18-006-011-011/010698
(DHARMORA)
|
3618006000NRG24100820230742693
|
10/08/2023
|
Sushmita
|
3618006WL020989
|
Sushmita
|
00415
|
SBIN0020522
|
1123
|
1123
|
Processed
|
10/11/2023
|
|
7327733699
|
|
MRS MANDALA SUSHMITHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MORTAD
|
TS-18-006-011-011/010709
(DHARMORA)
|
3618006000NRG24100820230742694
|
10/08/2023
|
Basanth
|
3618006WL020989
|
Basanth
|
00415
|
SBIN0020522
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7327733733
|
|
MR DUGGENA BASANTH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MORTAD
|
TS-18-006-011-011/010724
(DHARMORA)
|
3618006000NRG24100820230742695
|
10/08/2023
|
ravi
|
3618006WL020989
|
ravi
|
00415
|
SBIN0020522
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7327733677
|
|
MR DUGGENA RAVI ALIAS DUGGENA RAVINDHAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MORTAD
|
TS-18-006-011-011/010727
(DHARMORA)
|
3618006000NRG24100820230742696
|
10/08/2023
|
MANIKANTA
|
3618006WL020989
|
MANIKANTA
|
00415
|
SBIN0020522
|
281
|
281
|
Processed
|
10/11/2023
|
|
7327733500
|
|
MR DUGGENA MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MORTAD
|
TS-18-006-011-011/010760
(DHARMORA)
|
3618006000NRG24100820230742697
|
10/08/2023
|
JOSHOP
|
3618006WL020989
|
JOSHOP
|
00415
|
SBIN0020522
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7327733365
|
|
MR BASA JOSHOP
|
STATE BANK OF INDIA(508548)
|
|
196
|
MORTAD
|
TS-18-006-011-011/010763
(DHARMORA)
|
3618006000NRG24100820230742698
|
10/08/2023
|
Lavanya
|
3618006WL020989
|
Lavanya
|
00415
|
SBIN0020522
|
561
|
561
|
Processed
|
10/11/2023
|
|
7327733697
|
|
MRS ADEPU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MORTAD
|
TS-18-006-011-011/010764
(DHARMORA)
|
3618006000NRG24100820230742699
|
10/08/2023
|
Rajeshwar
|
3618006WL020989
|
Rajeshwar
|
00415
|
SBIN0020522
|
1404
|
1404
|
Processed
|
10/11/2023
|
|
7327733610
|
|
MR JAMBOTHULA ALIAS SANGEM RAJESWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MORTAD
|
TS-18-006-011-011/010765
(DHARMORA)
|
3618006000NRG24100820230742700
|
10/08/2023
|
RAGHU
|
3618006WL020989
|
RAGHU
|
00415
|
SBIN0020522
|
1404
|
1404
|
Processed
|
10/11/2023
|
|
7327733687
|
|
D RAGHU
|
CANARA BANK(508532)
|
|
199
|
MORTAD
|
TS-18-006-011-011/10811
(DHARMORA)
|
3618006000NRG24100820230742704
|
10/08/2023
|
POLKAM SRINIVAS
|
3618006WL020989
|
POLKAM SRINIVAS
|
00415
|
SBIN0020522
|
1396
|
1396
|
Processed
|
10/11/2023
|
|
7327733676
|
|
MR POLKAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
MORTAD
|
TS-18-006-011-011/10814
(DHARMORA)
|
3618006000NRG24100820230742705
|
10/08/2023
|
LOLAM RENUKA
|
3618006WL020989
|
LOLAM RENUKA
|
00415
|
SBIN0020522
|
837
|
837
|
Processed
|
10/11/2023
|
|
7327733503
|
|
MOLANGURI RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MORTAD
|
TS-18-006-012-012/010070
(DONKAL)
|
3618006000NRG24100820230743102
|
10/08/2023
|
ANUP
|
3618006WL021021
|
ANUP
|
00415
|
SBIN0020522
|
451
|
451
|
Processed
|
10/11/2023
|
|
7327733611
|
|
MR TUMMALA ANUP
|
STATE BANK OF INDIA(508548)
|
|
202
|
MORTAD
|
TS-18-006-012-012/010071
(DONKAL)
|
3618006000NRG24100820230743103
|
10/08/2023
|
kalpana
|
3618006WL021021
|
kalpana
|
00415
|
SBIN0020522
|
601
|
601
|
Processed
|
10/11/2023
|
|
7327733629
|
|
THUMMALA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MORTAD
|
TS-18-006-012-012/010073
(DONKAL)
|
3618006000NRG24100820230743104
|
10/08/2023
|
Karuna
|
3618006WL021021
|
Karuna
|
00415
|
SBIN0020522
|
903
|
903
|
Processed
|
10/11/2023
|
|
7327733721
|
|
MRS THUMMALA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MORTAD
|
TS-18-006-012-012/010086
(DONKAL)
|
3618006000NRG24100820230743106
|
10/08/2023
|
Sattemma
|
3618006WL021021
|
Sattemma
|
00415
|
SBIN0020522
|
602
|
602
|
Processed
|
10/11/2023
|
|
7327733538
|
|
MRS JINNA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MORTAD
|
TS-18-006-012-012/010088
(DONKAL)
|
3618006000NRG24100820230743108
|
10/08/2023
|
THOTA BHAVANNA
|
3618006WL021021
|
THOTA BHAVANNA
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
10/11/2023
|
|
7327733543
|
|
MR TOTA BAVANNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MORTAD
|
TS-18-006-012-012/010145
(DONKAL)
|
3618006000NRG24100820230743110
|
10/08/2023
|
Gangu
|
3618006WL021021
|
Gangu
|
00415
|
SBIN0020522
|
752
|
752
|
Processed
|
10/11/2023
|
|
7327733491
|
|
MRS GAMPALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
207
|
MORTAD
|
TS-18-006-012-012/010158
(DONKAL)
|
3618006000NRG24100820230743111
|
10/08/2023
|
Devai
|
3618006WL021021
|
Devai
|
00415
|
SBIN0020522
|
752
|
752
|
Processed
|
10/11/2023
|
|
7327733659
|
|
MRS NEELAM DEVAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MORTAD
|
TS-18-006-012-012/010164
(DONKAL)
|
3618006000NRG24100820230743112
|
10/08/2023
|
Laxmi
|
3618006WL021021
|
Laxmi
|
00415
|
SBIN0020522
|
752
|
752
|
Processed
|
10/11/2023
|
|
7327733631
|
|
MRS URUMANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MORTAD
|
TS-18-006-012-012/010175
(DONKAL)
|
3618006000NRG24100820230743113
|
10/08/2023
|
Narsu
|
3618006WL021021
|
Narsu
|
00415
|
SBIN0020522
|
760
|
760
|
Processed
|
10/11/2023
|
|
7327733601
|
|
MRS MUNRATHI NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MORTAD
|
TS-18-006-012-012/010183
(DONKAL)
|
3618006000NRG24100820230743114
|
10/08/2023
|
Kavita
|
3618006WL021021
|
Kavita
|
00415
|
SBIN0020522
|
912
|
912
|
Processed
|
10/11/2023
|
|
7327733539
|
|
KUMMARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MORTAD
|
TS-18-006-012-012/010184
(DONKAL)
|
3618006000NRG24100820230743115
|
10/08/2023
|
Kaveri
|
3618006WL021021
|
Kaveri
|
00415
|
SBIN0020522
|
456
|
456
|
Processed
|
10/11/2023
|
|
7327733622
|
|
MRS KUMMARI KAVERI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MORTAD
|
TS-18-006-012-012/010197
(DONKAL)
|
3618006000NRG24100820230743116
|
10/08/2023
|
BODA SATEESH
|
3618006WL021021
|
BODA SATEESH
|
00415
|
SBIN0020522
|
304
|
304
|
Processed
|
10/11/2023
|
|
7327733509
|
|
MR BODA SATEESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MORTAD
|
TS-18-006-012-012/010208
(DONKAL)
|
3618006000NRG24100820230743117
|
10/08/2023
|
Sattemma
|
3618006WL021021
|
Sattemma
|
00415
|
SBIN0020522
|
304
|
304
|
Processed
|
10/11/2023
|
|
7327733695
|
|
MR KONDLEPU SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MORTAD
|
TS-18-006-012-012/010210
(DONKAL)
|
3618006000NRG24100820230743118
|
10/08/2023
|
Gangu
|
3618006WL021021
|
Gangu
|
00415
|
SBIN0020522
|
760
|
760
|
Processed
|
10/11/2023
|
|
7327733541
|
|
MRS NEELAM GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MORTAD
|
TS-18-006-012-012/010211
(DONKAL)
|
3618006000NRG24100820230743119
|
10/08/2023
|
Yellaiah
|
3618006WL021021
|
Yellaiah
|
00415
|
SBIN0020522
|
152
|
152
|
Processed
|
10/11/2023
|
|
7327733693
|
|
MR NILAM YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MORTAD
|
TS-18-006-012-012/010386
(DONKAL)
|
3618006000NRG24100820230743121
|
10/08/2023
|
Rajendher
|
3618006WL021021
|
Rajendher
|
00415
|
SBIN0020522
|
286
|
286
|
Processed
|
10/11/2023
|
|
7327733505
|
|
MR JINNA RAJENDHER
|
STATE BANK OF INDIA(508548)
|
|
217
|
MORTAD
|
TS-18-006-012-012/010470
(DONKAL)
|
3618006000NRG24100820230743123
|
10/08/2023
|
Gangaram
|
3618006WL021021
|
Gangaram
|
00415
|
SBIN0020522
|
143
|
143
|
Processed
|
10/11/2023
|
|
7327733530
|
|
MR MAMIDI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MORTAD
|
TS-18-006-012-012/010627
(DONKAL)
|
3618006000NRG24100820230743125
|
10/08/2023
|
Chinnubai
|
3618006WL021021
|
Chinnubai
|
00415
|
SBIN0020522
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733637
|
|
MS GANGINI CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MORTAD
|
TS-18-006-012-012/010632
(DONKAL)
|
3618006000NRG24100820230743126
|
10/08/2023
|
Kamala
|
3618006WL021021
|
Kamala
|
00415
|
SBIN0020522
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733568
|
|
MRS BANDI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MORTAD
|
TS-18-006-012-012/010633
(DONKAL)
|
3618006000NRG24100820230743127
|
10/08/2023
|
Ammayi
|
3618006WL021021
|
Ammayi
|
00415
|
SBIN0020522
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733531
|
|
MRS VALLEM AMMAYEE
|
STATE BANK OF INDIA(508548)
|
|
221
|
MORTAD
|
TS-18-006-012-012/010646
(DONKAL)
|
3618006000NRG24100820230743128
|
10/08/2023
|
Narsu
|
3618006WL021021
|
Narsu
|
00415
|
SBIN0020522
|
751
|
751
|
Processed
|
10/11/2023
|
|
7327733567
|
|
MRS KUMMARI NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MORTAD
|
TS-18-006-012-012/010647
(DONKAL)
|
3618006000NRG24100820230743129
|
10/08/2023
|
Pedda Gangu
|
3618006WL021021
|
Pedda Gangu
|
00415
|
SBIN0020522
|
451
|
451
|
Processed
|
10/11/2023
|
|
7327733707
|
|
KUMMARI GANGU
|
STATE BANK OF INDIA(508548)
|
|
223
|
MORTAD
|
TS-18-006-012-012/010653
(DONKAL)
|
3618006000NRG24100820230743130
|
10/08/2023
|
Premala
|
3618006WL021021
|
Premala
|
00415
|
SBIN0020522
|
751
|
751
|
Processed
|
10/11/2023
|
|
7327733545
|
|
BANURI PREMILA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MORTAD
|
TS-18-006-012-012/010764
(DONKAL)
|
3618006000NRG24100820230743131
|
10/08/2023
|
PADMA
|
3618006WL021021
|
PADMA
|
00415
|
SBIN0020522
|
751
|
751
|
Processed
|
10/11/2023
|
|
7327733609
|
|
MRS MAMIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MORTAD
|
TS-18-006-012-012/010820
(DONKAL)
|
3618006000NRG24100820230743132
|
10/08/2023
|
SHARADA
|
3618006WL021021
|
SHARADA
|
00415
|
SBIN0020522
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733584
|
|
MRS NARAMAINA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MORTAD
|
TS-18-006-012-012/010861
(DONKAL)
|
3618006000NRG24100820230743133
|
10/08/2023
|
laxmi
|
3618006WL021021
|
laxmi
|
00415
|
SBIN0020522
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733621
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MORTAD
|
TS-18-006-012-012/010876
(DONKAL)
|
3618006000NRG24100820230743134
|
10/08/2023
|
Pedda Nadipi Rajanna
|
3618006WL021021
|
Pedda Nadipi Rajanna
|
00415
|
SBIN0020522
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733608
|
|
NARAMAINA PEDHA NADIPI RAJANNA S/O ASHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
228
|
MORTAD
|
TS-18-006-012-012/010904
(DONKAL)
|
3618006000NRG24100820230743083
|
10/08/2023
|
arun
|
3618006WL021018
|
arun
|
00415
|
SBIN0020522
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327733489
|
|
DASARI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MORTAD
|
TS-18-006-012-012/010921
(DONKAL)
|
3618006000NRG24100820230743084
|
10/08/2023
|
SRILATHA
|
3618006WL021019
|
SRILATHA
|
00415
|
SBIN0020522
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327733628
|
|
MRS KUMMARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122662
|
122662
|
|
|
|
|
|
|
|
|
230
|
MORTAD
|
TS-18-006-017-016/010482
(SUNKAT)
|
3618006000NRG24100820230742734
|
10/08/2023
|
Posani
|
3618006WL020991
|
Posani
|
00415
|
SBIN0020523
|
1791
|
1791
|
Processed
|
10/11/2023
|
|
7327733551
|
|
Mrs. DONPALA POSHANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
231
|
MORTAD
|
TS-18-006-011-011/010708
(DHARMORA)
|
3618006000NRG24100820230742618
|
10/08/2023
|
Krishnaveni
|
3618006WL020988
|
Krishnaveni
|
00415
|
SBIN0020574
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7327733548
|
|
MR KRISHNAVENI TALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
232
|
MORTAD
|
TS-18-006-007-007/011056
(SHETPALLE)
|
3618006000NRG24100820230743072
|
10/08/2023
|
ashanna
|
3618006WL021014
|
ashanna
|
00415
|
SBIN0020738
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7327733640
|
|
MR BOMMA ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
233
|
MORTAD
|
TS-18-006-017-016/010059
(SUNKAT)
|
3618006000NRG24100820230742785
|
10/08/2023
|
Raajubai
|
3618006WL020996
|
Raajubai
|
00415
|
SBIN0021583
|
448
|
448
|
Processed
|
10/11/2023
|
|
7327733648
|
|
Mrs. MAGGIDI . RAJUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
234
|
MORTAD
|
TS-18-006-017-016/010006
(SUNKAT)
|
3618006000NRG24100820230742725
|
10/08/2023
|
Kalavathi
|
3618006WL020991
|
Kalavathi
|
00415
|
SBIN0022095
|
1803
|
1803
|
Processed
|
10/11/2023
|
|
7327733358
|
|
SOKKAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
MORTAD
|
TS-18-006-017-016/010012
(SUNKAT)
|
3618006000NRG24100820230742728
|
10/08/2023
|
Narsu
|
3618006WL020991
|
Narsu
|
00415
|
SBIN0022095
|
1803
|
1803
|
Processed
|
10/11/2023
|
|
7327733352
|
|
MR GADDAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
236
|
MORTAD
|
TS-18-006-017-016/010027
(SUNKAT)
|
3618006000NRG24100820230742778
|
10/08/2023
|
Gangaram
|
3618006WL020996
|
Gangaram
|
00415
|
SBIN0022095
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733348
|
|
MR KADARI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MORTAD
|
TS-18-006-017-016/010046
(SUNKAT)
|
3618006000NRG24100820230742781
|
10/08/2023
|
vamshi
|
3618006WL020996
|
vamshi
|
00415
|
SBIN0022095
|
906
|
906
|
Processed
|
10/11/2023
|
|
7327733484
|
|
TALARI VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
238
|
MORTAD
|
TS-18-006-017-016/010219
(SUNKAT)
|
3618006000NRG24100820230742803
|
10/08/2023
|
Yamuna
|
3618006WL020996
|
Yamuna
|
00415
|
SBIN0022095
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733615
|
|
MRS JINNA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MORTAD
|
TS-18-006-017-016/010280
(SUNKAT)
|
3618006000NRG24100820230742731
|
10/08/2023
|
Rajubai
|
3618006WL020991
|
Rajubai
|
00415
|
SBIN0022095
|
1984
|
1984
|
Processed
|
10/11/2023
|
|
7327733488
|
|
RAJUBAI .R.SOKAM,
|
UNION BANK OF INDIA(508500)
|
|
240
|
MORTAD
|
TS-18-006-017-016/010299
(SUNKAT)
|
3618006000NRG24100820230742732
|
10/08/2023
|
Rajanna
|
3618006WL020991
|
Rajanna
|
00415
|
SBIN0022095
|
1984
|
1984
|
Processed
|
10/11/2023
|
|
7327733578
|
|
KADARI RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
241
|
MORTAD
|
TS-18-006-017-016/010428
(SUNKAT)
|
3618006000NRG24100820230742807
|
10/08/2023
|
GADDAM MANOJ
|
3618006WL020996
|
GADDAM MANOJ
|
00415
|
SBIN0022095
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733665
|
|
GADDAM MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
242
|
MORTAD
|
TS-18-006-017-016/010477
(SUNKAT)
|
3618006000NRG24100820230742733
|
10/08/2023
|
Ganganarsu
|
3618006WL020991
|
Ganganarsu
|
00415
|
SBIN0022095
|
1803
|
1803
|
Processed
|
10/11/2023
|
|
7327733364
|
|
KADARI GANGA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MORTAD
|
TS-18-006-017-016/010527
(SUNKAT)
|
3618006000NRG24100820230742810
|
10/08/2023
|
Srinivaas
|
3618006WL020996
|
Srinivaas
|
00415
|
SBIN0022095
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733526
|
|
MR PAKA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
244
|
MORTAD
|
TS-18-006-017-016/010557
(SUNKAT)
|
3618006000NRG24100820230742813
|
10/08/2023
|
KADARI RAJESH
|
3618006WL020996
|
KADARI RAJESH
|
00415
|
SBIN0022095
|
889
|
889
|
Processed
|
10/11/2023
|
|
7327733667
|
|
KADARI RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
MORTAD
|
TS-18-006-017-016/010564
(SUNKAT)
|
3618006000NRG24100820230742814
|
10/08/2023
|
Bavayi
|
3618006WL020996
|
Bavayi
|
00415
|
SBIN0022095
|
746
|
746
|
Processed
|
10/11/2023
|
|
7327733588
|
|
MRS ARMOOR BAVAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MORTAD
|
TS-18-006-017-016/010606
(SUNKAT)
|
3618006000NRG24100820230742816
|
10/08/2023
|
Sattemma
|
3618006WL020996
|
Sattemma
|
00415
|
SBIN0022095
|
445
|
445
|
Processed
|
10/11/2023
|
|
7327733487
|
|
MAGGIDI SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MORTAD
|
TS-18-006-017-016/010625
(SUNKAT)
|
3618006000NRG24100820230742735
|
10/08/2023
|
Ramulu
|
3618006WL020991
|
Ramulu
|
00415
|
SBIN0022095
|
1970
|
1970
|
Processed
|
10/11/2023
|
|
7327733349
|
|
MR BAKKURI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
248
|
MORTAD
|
TS-18-006-017-016/010801
(SUNKAT)
|
3618006000NRG24100820230742825
|
10/08/2023
|
Sulochana
|
3618006WL020996
|
Sulochana
|
00415
|
SBIN0022095
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327733360
|
|
KASARLA SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
MORTAD
|
TS-18-006-017-016/010945
(SUNKAT)
|
3618006000NRG24100820230742831
|
10/08/2023
|
Donpala Shushma
|
3618006WL020996
|
Donpala Shushma
|
00415
|
SBIN0022095
|
758
|
758
|
Processed
|
10/11/2023
|
|
7327733499
|
|
DONPALA SHUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MORTAD
|
TS-18-006-017-016/010950
(SUNKAT)
|
3618006000NRG24100820230742833
|
10/08/2023
|
radhika
|
3618006WL020996
|
radhika
|
00415
|
SBIN0022095
|
597
|
597
|
Processed
|
10/11/2023
|
|
7327733361
|
|
Mrs. RADHIKA DONPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
MORTAD
|
TS-18-006-017-016/011015
(SUNKAT)
|
3618006000NRG24100820230742834
|
10/08/2023
|
Maggidi Sanjay Kumar
|
3618006WL020996
|
Maggidi Sanjay Kumar
|
00415
|
SBIN0022095
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733729
|
|
MR MAGGIDI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MORTAD
|
TS-18-006-017-016/011052
(SUNKAT)
|
3618006000NRG24100820230742836
|
10/08/2023
|
raju
|
3618006WL020996
|
raju
|
00415
|
SBIN0022095
|
751
|
751
|
Processed
|
10/11/2023
|
|
7327733597
|
|
Mrs. MAGGIDI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
MORTAD
|
TS-18-006-017-016/011057
(SUNKAT)
|
3618006000NRG24100820230742837
|
10/08/2023
|
Gangu
|
3618006WL020996
|
Gangu
|
00415
|
SBIN0022095
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733483
|
|
Mrs. THEEGALA . GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
MORTAD
|
TS-18-006-017-016/011084
(SUNKAT)
|
3618006000NRG24100820230742839
|
10/08/2023
|
Donpala Nishitha
|
3618006WL020996
|
Donpala Nishitha
|
00415
|
SBIN0022095
|
904
|
904
|
Processed
|
10/11/2023
|
|
7327733504
|
|
DONPALA NISHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MORTAD
|
TS-18-006-017-016/011092
(SUNKAT)
|
3618006000NRG24100820230742840
|
10/08/2023
|
Pushpa
|
3618006WL020996
|
Pushpa
|
00415
|
SBIN0022095
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733635
|
|
MRS PUSHPA SOKKAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MORTAD
|
TS-18-006-017-016/011101
(SUNKAT)
|
3618006000NRG24100820230742841
|
10/08/2023
|
Indira
|
3618006WL020996
|
Indira
|
00415
|
SBIN0022095
|
151
|
151
|
Processed
|
10/11/2023
|
|
7327733354
|
|
BADDAM INDHRA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
257
|
MORTAD
|
TS-18-006-017-016/011277
(SUNKAT)
|
3618006000NRG24100820230742851
|
10/08/2023
|
JAMUNA
|
3618006WL020996
|
JAMUNA
|
00415
|
SBIN0022095
|
452
|
452
|
Processed
|
10/11/2023
|
|
7327733674
|
|
MR KADARI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MORTAD
|
TS-18-006-017-016/011317
(SUNKAT)
|
3618006000NRG24100820230742739
|
10/08/2023
|
DASARI MANJULA
|
3618006WL020991
|
DASARI MANJULA
|
00415
|
SBIN0022095
|
1433
|
1433
|
Processed
|
10/11/2023
|
|
7327733497
|
|
DASARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
259
|
MORTAD
|
TS-18-006-017-016/011319
(SUNKAT)
|
3618006000NRG24100820230742852
|
10/08/2023
|
PADMA
|
3618006WL020996
|
PADMA
|
00415
|
SBIN0022095
|
466
|
466
|
Processed
|
10/11/2023
|
|
7327733579
|
|
Mrs. THIGALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
MORTAD
|
TS-18-006-017-016/011331
(SUNKAT)
|
3618006000NRG24100820230742853
|
10/08/2023
|
VANI
|
3618006WL020996
|
VANI
|
00415
|
SBIN0022095
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733498
|
|
Sokkam Vani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
MORTAD
|
TS-18-006-017-016/011344
(SUNKAT)
|
3618006000NRG24100820230742854
|
10/08/2023
|
TEEGALA SUSHILA
|
3618006WL020996
|
TEEGALA SUSHILA
|
00415
|
SBIN0022095
|
904
|
904
|
Processed
|
10/11/2023
|
|
7327733350
|
|
Mrs. TEEGALA SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
MORTAD
|
TS-18-006-017-016/011353
(SUNKAT)
|
3618006000NRG24100820230742740
|
10/08/2023
|
AMMAYI
|
3618006WL020991
|
AMMAYI
|
00415
|
SBIN0022095
|
1970
|
1970
|
Processed
|
10/11/2023
|
|
7327733524
|
|
MRS SENA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MORTAD
|
TS-18-006-017-016/011365
(SUNKAT)
|
3618006000NRG24100820230742855
|
10/08/2023
|
KEERTHANA
|
3618006WL020996
|
KEERTHANA
|
00415
|
SBIN0022095
|
594
|
594
|
Processed
|
10/11/2023
|
|
7327733369
|
|
Mrs. SENA KEERTHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
MORTAD
|
TS-18-006-017-016/011366
(SUNKAT)
|
3618006000NRG24100820230742856
|
10/08/2023
|
SANTHOSHA
|
3618006WL020996
|
SANTHOSHA
|
00415
|
SBIN0022095
|
594
|
594
|
Processed
|
10/11/2023
|
|
7327733370
|
|
MRS SENA SANTHOSA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MORTAD
|
TS-18-006-017-016/011369
(SUNKAT)
|
3618006000NRG24100820230742772
|
10/08/2023
|
ERROLLA GANGU
|
3618006WL020995
|
ERROLLA GANGU
|
00415
|
SBIN0022095
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7327733494
|
|
Mrs. GANGU ERROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
MORTAD
|
TS-18-006-017-016/011433
(SUNKAT)
|
3618006000NRG24100820230742860
|
10/08/2023
|
LAXMI
|
3618006WL020996
|
LAXMI
|
00415
|
SBIN0022095
|
743
|
743
|
Processed
|
10/11/2023
|
|
7327733372
|
|
MRS NIMMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MORTAD
|
TS-18-006-017-016/011455
(SUNKAT)
|
3618006000NRG24100820230742862
|
10/08/2023
|
vanaja
|
3618006WL020996
|
vanaja
|
00415
|
SBIN0022095
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733368
|
|
MRS NALLA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MORTAD
|
TS-18-006-017-016/011462
(SUNKAT)
|
3618006000NRG24100820230742863
|
10/08/2023
|
kumaraswami
|
3618006WL020996
|
kumaraswami
|
00415
|
SBIN0022095
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733486
|
|
MR KANDLAPALLY KUMAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MORTAD
|
TS-18-006-017-016/011474
(SUNKAT)
|
3618006000NRG24100820230742867
|
10/08/2023
|
swapna
|
3618006WL020996
|
swapna
|
00415
|
SBIN0022095
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733495
|
|
Sokkam Swapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
MORTAD
|
TS-18-006-017-016/011479
(SUNKAT)
|
3618006000NRG24100820230742869
|
10/08/2023
|
sumalatha
|
3618006WL020996
|
sumalatha
|
00415
|
SBIN0022095
|
906
|
906
|
Processed
|
10/11/2023
|
|
7327733374
|
|
Mrs. KOMANPALLY SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
MORTAD
|
TS-18-006-017-016/011480
(SUNKAT)
|
3618006000NRG24100820230742870
|
10/08/2023
|
manisha
|
3618006WL020996
|
manisha
|
00415
|
SBIN0022095
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327733501
|
|
MS MANISHA GANESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MORTAD
|
TS-18-006-017-016/011501
(SUNKAT)
|
3618006000NRG24100820230742873
|
10/08/2023
|
BHAGYA
|
3618006WL020996
|
BHAGYA
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
10/11/2023
|
|
7327733644
|
|
MRS ODAPALLY BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MORTAD
|
TS-18-006-017-016/011501
(SUNKAT)
|
3618006000NRG24100820230742874
|
10/08/2023
|
NARAYANA
|
3618006WL020996
|
NARAYANA
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
10/11/2023
|
|
7327733373
|
|
VODAPALLY NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
274
|
MORTAD
|
TS-18-006-017-016/011502
(SUNKAT)
|
3618006000NRG24100820230742770
|
10/08/2023
|
GANGA REDDY
|
3618006WL020994
|
GANGA REDDY
|
00415
|
SBIN0022095
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7327733351
|
|
GANGA REDDY TEEGALA
|
AXIS BANK(607153)
|
|
275
|
MORTAD
|
TS-18-006-017-016/011515
(SUNKAT)
|
3618006000NRG24100820230742875
|
10/08/2023
|
BHAGYA
|
3618006WL020996
|
BHAGYA
|
00415
|
SBIN0022095
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327733355
|
|
PUTTINTI BHAGYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
276
|
MORTAD
|
TS-18-006-017-016/011518
(SUNKAT)
|
3618006000NRG24100820230742876
|
10/08/2023
|
KAVERI
|
3618006WL020996
|
KAVERI
|
00415
|
SBIN0022095
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327733684
|
|
MRS KOMANPALLY KAVERI
|
STATE BANK OF INDIA(508548)
|
|
277
|
MORTAD
|
TS-18-006-017-016/011520
(SUNKAT)
|
3618006000NRG24100820230742877
|
10/08/2023
|
PADMA
|
3618006WL020996
|
PADMA
|
00415
|
SBIN0022095
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327733371
|
|
Mrs. KOMANPALLY PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
MORTAD
|
TS-18-006-017-016/011537
(SUNKAT)
|
3618006000NRG24100820230742879
|
10/08/2023
|
SUDHIR
|
3618006WL020996
|
SUDHIR
|
00415
|
SBIN0022095
|
906
|
906
|
Processed
|
10/11/2023
|
|
7327733363
|
|
MR SENA SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
279
|
MORTAD
|
TS-18-006-017-016/011548
(SUNKAT)
|
3618006000NRG24100820230742742
|
10/08/2023
|
YESTHARAMMA
|
3618006WL020991
|
YESTHARAMMA
|
00415
|
SBIN0022095
|
1791
|
1791
|
Processed
|
10/11/2023
|
|
7327733366
|
|
MRS JINNA YESTHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
MORTAD
|
TS-18-006-017-016/11565
(SUNKAT)
|
3618006000NRG24100820230742884
|
10/08/2023
|
DANDI ANUSHA
|
3618006WL020996
|
DANDI ANUSHA
|
00415
|
SBIN0022095
|
931
|
931
|
Processed
|
10/11/2023
|
|
7327733480
|
|
Mrs. SIGEETHA ANUSHA
|
INDIAN BANK(607105)
|
|
281
|
MORTAD
|
TS-18-006-017-016/11566
(SUNKAT)
|
3618006000NRG24100820230742885
|
10/08/2023
|
SAIMANDLA SAHASRA
|
3618006WL020996
|
SAIMANDLA SAHASRA
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
10/11/2023
|
|
7327733362
|
|
MRS SAIMANDLA SAHASRA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MORTAD
|
TS-18-006-017-016/11569
(SUNKAT)
|
3618006000NRG24100820230742886
|
10/08/2023
|
BAKKURI SRAVAN KUMAR
|
3618006WL020996
|
BAKKURI SRAVAN KUMAR
|
00415
|
SBIN0022095
|
906
|
906
|
Processed
|
10/11/2023
|
|
7327733566
|
|
MR BAKKURI SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
MORTAD
|
TS-18-006-017-016/11572
(SUNKAT)
|
3618006000NRG24100820230742887
|
10/08/2023
|
DASARI AKHILESH
|
3618006WL020996
|
DASARI AKHILESH
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
10/11/2023
|
|
7327733508
|
|
Mr. DASARI AKHILESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
MORTAD
|
TS-18-006-017-016/11576
(SUNKAT)
|
3618006000NRG24100820230742743
|
10/08/2023
|
BAKKURI MADHU SHEKAR SENA
|
3618006WL020991
|
BAKKURI MADHU SHEKAR SENA
|
00415
|
SBIN0022095
|
1910
|
1910
|
Processed
|
10/11/2023
|
|
7327733590
|
|
BAKKURI MADHU SHEKAR SENA
|
UNION BANK OF INDIA(508500)
|
|
285
|
MORTAD
|
TS-18-006-017-016/11583
(SUNKAT)
|
3618006000NRG24100820230742890
|
10/08/2023
|
AYYAVAR SHANTHA
|
3618006WL020996
|
AYYAVAR SHANTHA
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
10/11/2023
|
|
7327733668
|
|
Mrs. AYYAVARI SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56529
|
56529
|
|
|
|
|
|
|
|
|
286
|
MORTAD
|
TS-18-006-017-016/011467
(SUNKAT)
|
3618006000NRG24100820230742865
|
10/08/2023
|
GADDAM NANDAN
|
3618006WL020996
|
GADDAM NANDAN
|
00468
|
UBIN0802221
|
904
|
904
|
Processed
|
10/11/2023
|
|
7327733447
|
|
GADDAM NANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
287
|
MORTAD
|
TS-18-006-007-007/011058
(SHETPALLE)
|
3618006000NRG24100820230743073
|
10/08/2023
|
anasuya
|
3618006WL021014
|
anasuya
|
00468
|
UBIN0807168
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7327733458
|
|
Y ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
288
|
MORTAD
|
TS-18-006-011-011/010026
(DHARMORA)
|
3618006000NRG24100820230742624
|
10/08/2023
|
Nadipi Saayanna
|
3618006WL020989
|
Nadipi Saayanna
|
00468
|
UBIN0807371
|
1338
|
1338
|
Processed
|
10/11/2023
|
|
7327733459
|
|
ADEPU SAYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
289
|
MORTAD
|
TS-18-006-007-007/010472
(SHETPALLE)
|
3618006000NRG24100820230743041
|
10/08/2023
|
Laxmi
|
3618006WL021014
|
Laxmi
|
00468
|
UBIN0808237
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7327733460
|
|
P LAXMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
MORTAD
|
TS-18-006-015-014/010739
(VADDIYAT)
|
3618006000NRG24100820230743017
|
10/08/2023
|
GANESH
|
3618006WL021012
|
GANESH
|
00468
|
UBIN0808237
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7327733461
|
|
KOUDI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MORTAD
|
TS-18-006-017-016/010094
(SUNKAT)
|
3618006000NRG24100820230742791
|
10/08/2023
|
Sayamma
|
3618006WL020996
|
Sayamma
|
00468
|
UBIN0808237
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733462
|
|
MS KASARLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
292
|
MORTAD
|
TS-18-006-017-016/010063
(SUNKAT)
|
3618006000NRG24100820230742787
|
10/08/2023
|
Gangu
|
3618006WL020996
|
Gangu
|
00468
|
UBIN0813869
|
906
|
906
|
Processed
|
10/11/2023
|
|
7327733464
|
|
JINNA GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
293
|
MORTAD
|
TS-18-006-007-007/010154
(SHETPALLE)
|
3618006000NRG24100820230743032
|
10/08/2023
|
BANDARI SRINIVAS
|
3618006WL021014
|
BANDARI SRINIVAS
|
00468
|
UBIN0825107
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7327733476
|
|
BANDARI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
294
|
MORTAD
|
TS-18-006-007-007/011064
(SHETPALLE)
|
3618006000NRG24100820230743074
|
10/08/2023
|
LALITHA
|
3618006WL021014
|
LALITHA
|
00468
|
UBIN0825107
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7327733468
|
|
ELIGETI LALITA
|
UNION BANK OF INDIA(508500)
|
|
295
|
MORTAD
|
TS-18-006-011-011/010785
(DHARMORA)
|
3618006000NRG24100820230742702
|
10/08/2023
|
suman
|
3618006WL020989
|
suman
|
00468
|
UBIN0825107
|
419
|
419
|
Processed
|
10/11/2023
|
|
7327733475
|
|
ADEPU SUMAN
|
UNION BANK OF INDIA(508500)
|
|
296
|
MORTAD
|
TS-18-006-012-012/010924
(DONKAL)
|
3618006000NRG24100820230743136
|
10/08/2023
|
Rafi
|
3618006WL021021
|
Rafi
|
00468
|
UBIN0825107
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733477
|
|
MR SHAIK RAFI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MORTAD
|
TS-18-006-015-014/010217
(VADDIYAT)
|
3618006000NRG24100820230742971
|
10/08/2023
|
Neeraja
|
3618006WL021012
|
Neeraja
|
00468
|
UBIN0825107
|
1373
|
1373
|
Processed
|
10/11/2023
|
|
7327733473
|
|
MRS 1SIRIGIRI NEERAJA 2SIRIGIRI LAXMI NA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MORTAD
|
TS-18-006-015-014/010279
(VADDIYAT)
|
3618006000NRG24100820230742976
|
10/08/2023
|
SAROJINI
|
3618006WL021012
|
SAROJINI
|
00468
|
UBIN0825107
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7327733470
|
|
MRS SUDABOINA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MORTAD
|
TS-18-006-015-014/010280
(VADDIYAT)
|
3618006000NRG24100820230742977
|
10/08/2023
|
Mutha Goud
|
3618006WL021012
|
Mutha Goud
|
00468
|
UBIN0825107
|
1129
|
1129
|
Processed
|
10/11/2023
|
|
7327733469
|
|
GOLLAPALLY MUTHE GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
300
|
MORTAD
|
TS-18-006-015-014/010674
(VADDIYAT)
|
3618006000NRG24100820230743012
|
10/08/2023
|
Velma Gopal Reddy
|
3618006WL021012
|
Velma Gopal Reddy
|
00468
|
UBIN0825107
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7327733472
|
|
VELMA GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
301
|
MORTAD
|
TS-18-006-015-014/010748
(VADDIYAT)
|
3618006000NRG24100820230743018
|
10/08/2023
|
ganga narsu
|
3618006WL021012
|
ganga narsu
|
00468
|
UBIN0825107
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7327733471
|
|
SUDHABOYINA GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
302
|
MORTAD
|
TS-18-006-017-016/011494
(SUNKAT)
|
3618006000NRG24100820230742872
|
10/08/2023
|
shaheed
|
3618006WL020996
|
shaheed
|
00468
|
UBIN0825107
|
897
|
897
|
Processed
|
10/11/2023
|
|
7327733474
|
|
MR SYED KHAN SHAHEED
|
STATE BANK OF INDIA(508548)
|
|
303
|
MORTAD
|
TS-18-006-017-016/011539
(SUNKAT)
|
3618006000NRG24100820230742741
|
10/08/2023
|
Gangadhar
|
3618006WL020991
|
Gangadhar
|
00468
|
UBIN0825107
|
1791
|
1791
|
Processed
|
10/11/2023
|
|
7327733478
|
|
MR ANUPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12804
|
12804
|
|
|
|
|
|
|
|
|
304
|
MORTAD
|
TS-18-006-017-016/011536
(SUNKAT)
|
3618006000NRG24100820230742878
|
10/08/2023
|
JINNA SUNIL
|
3618006WL020996
|
JINNA SUNIL
|
00666
|
IDFB0080205
|
159
|
159
|
Processed
|
10/11/2023
|
|
7327733463
|
|
MR JINNA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
305
|
MORTAD
|
TS-18-006-007-007/010008
(SHETPALLE)
|
3618006000NRG24100820230743023
|
10/08/2023
|
Muthhaiah
|
3618006WL021014
|
Muthhaiah
|
00683
|
SBIN0RRDCGB
|
339
|
339
|
Processed
|
10/11/2023
|
|
7327733431
|
|
Mr. BAKKOLLA MUTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
MORTAD
|
TS-18-006-007-007/010109
(SHETPALLE)
|
3618006000NRG24100820230743026
|
10/08/2023
|
latha
|
3618006WL021014
|
latha
|
00683
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
10/11/2023
|
|
7327733432
|
|
Mrs. KONDRA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
MORTAD
|
TS-18-006-007-007/010121
(SHETPALLE)
|
3618006000NRG24100820230743028
|
10/08/2023
|
Chinna Gangu
|
3618006WL021014
|
Chinna Gangu
|
00683
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
10/11/2023
|
|
7327733391
|
|
GANGARAJULA GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
308
|
MORTAD
|
TS-18-006-007-007/010143
(SHETPALLE)
|
3618006000NRG24100820230743030
|
10/08/2023
|
Narendhar
|
3618006WL021014
|
Narendhar
|
00683
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
10/11/2023
|
|
7327733398
|
|
Mr. MENCHU NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
MORTAD
|
TS-18-006-007-007/010160
(SHETPALLE)
|
3618006000NRG24100820230743033
|
10/08/2023
|
Nagamani
|
3618006WL021014
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
7327733435
|
|
Mrs. ALIGETI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
MORTAD
|
TS-18-006-007-007/010221
(SHETPALLE)
|
3618006000NRG24100820230743035
|
10/08/2023
|
sathish
|
3618006WL021014
|
sathish
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7327733439
|
|
Mr. Bomma Sathish
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
MORTAD
|
TS-18-006-007-007/010345
(SHETPALLE)
|
3618006000NRG24100820230743036
|
10/08/2023
|
Ramai
|
3618006WL021014
|
Ramai
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
7327733422
|
|
Mrs. Pegada Ramai
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
MORTAD
|
TS-18-006-007-007/010467
(SHETPALLE)
|
3618006000NRG24100820230743039
|
10/08/2023
|
Gangu
|
3618006WL021014
|
Gangu
|
00683
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
10/11/2023
|
|
7327733375
|
|
PEGADA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
313
|
MORTAD
|
TS-18-006-007-007/010477
(SHETPALLE)
|
3618006000NRG24100820230743042
|
10/08/2023
|
Bhumayya
|
3618006WL021014
|
Bhumayya
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7327733423
|
|
Mr. Pegada Bhumanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
MORTAD
|
TS-18-006-007-007/010522
(SHETPALLE)
|
3618006000NRG24100820230743043
|
10/08/2023
|
Gangu
|
3618006WL021014
|
Gangu
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7327733438
|
|
Mrs. YESHALA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
MORTAD
|
TS-18-006-007-007/010615
(SHETPALLE)
|
3618006000NRG24100820230743047
|
10/08/2023
|
Laxmi
|
3618006WL021014
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7327733408
|
|
Mrs. LAKMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
MORTAD
|
TS-18-006-007-007/010623
(SHETPALLE)
|
3618006000NRG24100820230743049
|
10/08/2023
|
Limbai
|
3618006WL021014
|
Limbai
|
00683
|
SBIN0RRDCGB
|
171
|
171
|
Processed
|
10/11/2023
|
|
7327733393
|
|
LAKKARAM LIMBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
317
|
MORTAD
|
TS-18-006-007-007/010626
(SHETPALLE)
|
3618006000NRG24100820230743050
|
10/08/2023
|
Rajendhar
|
3618006WL021014
|
Rajendhar
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7327733445
|
|
Algota Rajendhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
MORTAD
|
TS-18-006-007-007/010654
(SHETPALLE)
|
3618006000NRG24100820230743052
|
10/08/2023
|
Yerranna
|
3618006WL021014
|
Yerranna
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7327733433
|
|
Mr. LAKKARAM YERRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
MORTAD
|
TS-18-006-007-007/010915
(SHETPALLE)
|
3618006000NRG24100820230743062
|
10/08/2023
|
Chinnagangu
|
3618006WL021014
|
Chinnagangu
|
00683
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
10/11/2023
|
|
7327733446
|
|
Mrs. BADE NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
MORTAD
|
TS-18-006-007-007/010920
(SHETPALLE)
|
3618006000NRG24100820230743063
|
10/08/2023
|
Limbanna
|
3618006WL021014
|
Limbanna
|
00683
|
SBIN0RRDCGB
|
1181
|
1181
|
Processed
|
10/11/2023
|
|
7327733392
|
|
LIMBANNA MENCHU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
321
|
MORTAD
|
TS-18-006-007-007/011002
(SHETPALLE)
|
3618006000NRG24100820230743067
|
10/08/2023
|
Chinna Narsaiah
|
3618006WL021014
|
Chinna Narsaiah
|
00683
|
SBIN0RRDCGB
|
171
|
171
|
Processed
|
10/11/2023
|
|
7327733434
|
|
BABBURI CHINNA NARSAIAH S/O GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
322
|
MORTAD
|
TS-18-006-007-007/011007
(SHETPALLE)
|
3618006000NRG24100820230743068
|
10/08/2023
|
LASYA
|
3618006WL021014
|
LASYA
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7327733425
|
|
Mrs. PEDTHANPALLY LASYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
MORTAD
|
TS-18-006-007-007/011015
(SHETPALLE)
|
3618006000NRG24100820230743070
|
10/08/2023
|
Sudharshan
|
3618006WL021014
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7327733440
|
|
BOMMENA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MORTAD
|
TS-18-006-007-007/011118
(SHETPALLE)
|
3618006000NRG24100820230743078
|
10/08/2023
|
Chinna Narsaiah
|
3618006WL021014
|
Chinna Narsaiah
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7327733436
|
|
JAKKA CHINNA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
MORTAD
|
TS-18-006-015-014/010123
(VADDIYAT)
|
3618006000NRG24100820230742966
|
10/08/2023
|
Rajagangu
|
3618006WL021012
|
Rajagangu
|
00683
|
SBIN0RRDCGB
|
687
|
687
|
Processed
|
10/11/2023
|
|
7327733429
|
|
MR DONEGIRI SHEKAR AND GANGU DONEGIRI
|
STATE BANK OF INDIA(508548)
|
|
326
|
MORTAD
|
TS-18-006-015-014/010519
(VADDIYAT)
|
3618006000NRG24100820230742996
|
10/08/2023
|
Harika
|
3618006WL021012
|
Harika
|
00683
|
SBIN0RRDCGB
|
1373
|
1373
|
Processed
|
10/11/2023
|
|
7327733399
|
|
Mrs. MARAM PALLY HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
MORTAD
|
TS-18-006-017-016/010005
(SUNKAT)
|
3618006000NRG24100820230742774
|
10/08/2023
|
Gangu
|
3618006WL020996
|
Gangu
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733419
|
|
Mrs. DONPAL GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
MORTAD
|
TS-18-006-017-016/010013
(SUNKAT)
|
3618006000NRG24100820230742775
|
10/08/2023
|
Bhoodaayi
|
3618006WL020996
|
Bhoodaayi
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733410
|
|
bhoodaayi kadaari
|
GENERAL POST OFFICE(607245)
|
|
329
|
MORTAD
|
TS-18-006-017-016/010015
(SUNKAT)
|
3618006000NRG24100820230742776
|
10/08/2023
|
Leela
|
3618006WL020996
|
Leela
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733382
|
|
MRS PADIDAPU NEELA
|
STATE BANK OF INDIA(508548)
|
|
330
|
MORTAD
|
TS-18-006-017-016/010022
(SUNKAT)
|
3618006000NRG24100820230742729
|
10/08/2023
|
Godhavari
|
3618006WL020991
|
Godhavari
|
00683
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
10/11/2023
|
|
7327733414
|
|
MRS DASARI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MORTAD
|
TS-18-006-017-016/010025
(SUNKAT)
|
3618006000NRG24100820230742777
|
10/08/2023
|
Raaju
|
3618006WL020996
|
Raaju
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733407
|
|
Raaju Maggidi
|
GENERAL POST OFFICE(607245)
|
|
332
|
MORTAD
|
TS-18-006-017-016/010029
(SUNKAT)
|
3618006000NRG24100820230742779
|
10/08/2023
|
Bhoodevi
|
3618006WL020996
|
Bhoodevi
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
10/11/2023
|
|
7327733417
|
|
Mrs. SENA BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
MORTAD
|
TS-18-006-017-016/010034
(SUNKAT)
|
3618006000NRG24100820230742780
|
10/08/2023
|
Gangu
|
3618006WL020996
|
Gangu
|
00683
|
SBIN0RRDCGB
|
746
|
746
|
Processed
|
10/11/2023
|
|
7327733421
|
|
MRS SOKAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
334
|
MORTAD
|
TS-18-006-017-016/010049
(SUNKAT)
|
3618006000NRG24100820230742782
|
10/08/2023
|
Raajanna
|
3618006WL020996
|
Raajanna
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
10/11/2023
|
|
7327733386
|
|
Mr. THALARI RAJANNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
MORTAD
|
TS-18-006-017-016/010058
(SUNKAT)
|
3618006000NRG24100820230742784
|
10/08/2023
|
Bhulaxmi
|
3618006WL020996
|
Bhulaxmi
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733379
|
|
Mrs. BAKKURI BHULAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
MORTAD
|
TS-18-006-017-016/010067
(SUNKAT)
|
3618006000NRG24100820230742788
|
10/08/2023
|
Nadipi Gangu
|
3618006WL020996
|
Nadipi Gangu
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733418
|
|
Mrs. DONPALA NADIPI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
MORTAD
|
TS-18-006-017-016/010078
(SUNKAT)
|
3618006000NRG24100820230742790
|
10/08/2023
|
Gangu
|
3618006WL020996
|
Gangu
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733380
|
|
MRS DONPALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
338
|
MORTAD
|
TS-18-006-017-016/010101
(SUNKAT)
|
3618006000NRG24100820230742792
|
10/08/2023
|
Lingu
|
3618006WL020996
|
Lingu
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
10/11/2023
|
|
7327733401
|
|
Mrs. DONPAL LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
MORTAD
|
TS-18-006-017-016/010122
(SUNKAT)
|
3618006000NRG24100820230742793
|
10/08/2023
|
Gangu
|
3618006WL020996
|
Gangu
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327733376
|
|
KASARLA GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
340
|
MORTAD
|
TS-18-006-017-016/010164
(SUNKAT)
|
3618006000NRG24100820230742795
|
10/08/2023
|
Komala
|
3618006WL020996
|
Komala
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733441
|
|
KURMA KOMALA
|
ICICI BANK LTD(508534)
|
|
341
|
MORTAD
|
TS-18-006-017-016/010187
(SUNKAT)
|
3618006000NRG24100820230742796
|
10/08/2023
|
Haimadi
|
3618006WL020996
|
Haimadi
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733383
|
|
Mrs. MD HAIMADH BEE ALIAS BEGUM HAIMADH
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
MORTAD
|
TS-18-006-017-016/010193
(SUNKAT)
|
3618006000NRG24100820230742797
|
10/08/2023
|
lavanya
|
3618006WL020996
|
lavanya
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733395
|
|
Mrs. LAVANYA DONPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
MORTAD
|
TS-18-006-017-016/010200
(SUNKAT)
|
3618006000NRG24100820230742798
|
10/08/2023
|
Gangu
|
3618006WL020996
|
Gangu
|
00683
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
10/11/2023
|
|
7327733396
|
|
Mrs. GANGU DASARI D O DAMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
MORTAD
|
TS-18-006-017-016/010207
(SUNKAT)
|
3618006000NRG24100820230742800
|
10/08/2023
|
Mutta
|
3618006WL020996
|
Mutta
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733405
|
|
MRS KADARI MUTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
MORTAD
|
TS-18-006-017-016/010212
(SUNKAT)
|
3618006000NRG24100820230742801
|
10/08/2023
|
Rajya Laxmi
|
3618006WL020996
|
Rajya Laxmi
|
00683
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
10/11/2023
|
|
7327733394
|
|
Mrs. BAKKURI RAJYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
MORTAD
|
TS-18-006-017-016/010298
(SUNKAT)
|
3618006000NRG24100820230742804
|
10/08/2023
|
Laxmi
|
3618006WL020996
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
10/11/2023
|
|
7327733415
|
|
JINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
347
|
MORTAD
|
TS-18-006-017-016/010368
(SUNKAT)
|
3618006000NRG24100820230742805
|
10/08/2023
|
Bagu
|
3618006WL020996
|
Bagu
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733412
|
|
Mrs. JINNA BAGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
MORTAD
|
TS-18-006-017-016/010372
(SUNKAT)
|
3618006000NRG24100820230742806
|
10/08/2023
|
Bharathi
|
3618006WL020996
|
Bharathi
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
10/11/2023
|
|
7327733390
|
|
MAGGIDI BHARATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
349
|
MORTAD
|
TS-18-006-017-016/010429
(SUNKAT)
|
3618006000NRG24100820230742808
|
10/08/2023
|
Raju
|
3618006WL020996
|
Raju
|
00683
|
SBIN0RRDCGB
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327733406
|
|
MRS DONPAL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MORTAD
|
TS-18-006-017-016/010530
(SUNKAT)
|
3618006000NRG24100820230742811
|
10/08/2023
|
Gangamani
|
3618006WL020996
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733389
|
|
Mrs. KASARLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
MORTAD
|
TS-18-006-017-016/010541
(SUNKAT)
|
3618006000NRG24100820230742812
|
10/08/2023
|
Sayamma
|
3618006WL020996
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327733409
|
|
Mrs. SAYAMMA KADARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
MORTAD
|
TS-18-006-017-016/010567
(SUNKAT)
|
3618006000NRG24100820230742815
|
10/08/2023
|
Raju
|
3618006WL020996
|
Raju
|
00683
|
SBIN0RRDCGB
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327733402
|
|
Mrs. RAJU KASARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
MORTAD
|
TS-18-006-017-016/010611
(SUNKAT)
|
3618006000NRG24100820230742817
|
10/08/2023
|
Rajashekar
|
3618006WL020996
|
Rajashekar
|
00683
|
SBIN0RRDCGB
|
889
|
889
|
Processed
|
10/11/2023
|
|
7327733437
|
|
Mr. BAKKURI RAJASHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
MORTAD
|
TS-18-006-017-016/010619
(SUNKAT)
|
3618006000NRG24100820230742771
|
10/08/2023
|
Bhoomanna
|
3618006WL020995
|
Bhoomanna
|
00683
|
SBIN0RRDCGB
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7327733385
|
|
JEELA BHUMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
355
|
MORTAD
|
TS-18-006-017-016/010652
(SUNKAT)
|
3618006000NRG24100820230742819
|
10/08/2023
|
Lalitha
|
3618006WL020996
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733400
|
|
Mrs. LALITHA ANUPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
MORTAD
|
TS-18-006-017-016/010729
(SUNKAT)
|
3618006000NRG24100820230742820
|
10/08/2023
|
Mallu
|
3618006WL020996
|
Mallu
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733411
|
|
BODOLLA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MORTAD
|
TS-18-006-017-016/010734
(SUNKAT)
|
3618006000NRG24100820230742821
|
10/08/2023
|
Kurla Kavitha
|
3618006WL020996
|
Kurla Kavitha
|
00683
|
SBIN0RRDCGB
|
746
|
746
|
Processed
|
10/11/2023
|
|
7327733397
|
|
Mrs. KAVITHA KADARI KURLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
MORTAD
|
TS-18-006-017-016/010735
(SUNKAT)
|
3618006000NRG24100820230742822
|
10/08/2023
|
Lingu
|
3618006WL020996
|
Lingu
|
00683
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
10/11/2023
|
|
7327733413
|
|
Mrs. DASARI LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
MORTAD
|
TS-18-006-017-016/010756
(SUNKAT)
|
3618006000NRG24100820230742823
|
10/08/2023
|
Pavani
|
3618006WL020996
|
Pavani
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733426
|
|
Mrs. BAKKURI PAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
MORTAD
|
TS-18-006-017-016/010885
(SUNKAT)
|
3618006000NRG24100820230742829
|
10/08/2023
|
Bhoodevva
|
3618006WL020996
|
Bhoodevva
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
10/11/2023
|
|
7327733387
|
|
GADDAM BHOODEVI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
361
|
MORTAD
|
TS-18-006-017-016/010905
(SUNKAT)
|
3618006000NRG24100820230742830
|
10/08/2023
|
Laxmi
|
3618006WL020996
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
296
|
296
|
Processed
|
10/11/2023
|
|
7327733416
|
|
Mrs. DAPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
MORTAD
|
TS-18-006-017-016/010947
(SUNKAT)
|
3618006000NRG24100820230742832
|
10/08/2023
|
saritha
|
3618006WL020996
|
saritha
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
10/11/2023
|
|
7327733403
|
|
SENA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
363
|
MORTAD
|
TS-18-006-017-016/011105
(SUNKAT)
|
3618006000NRG24100820230742842
|
10/08/2023
|
Saveen
|
3618006WL020996
|
Saveen
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327733444
|
|
MR MARRI SAVEEN
|
STATE BANK OF INDIA(508548)
|
|
364
|
MORTAD
|
TS-18-006-017-016/011108
(SUNKAT)
|
3618006000NRG24100820230742843
|
10/08/2023
|
Shantha
|
3618006WL020996
|
Shantha
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
10/11/2023
|
|
7327733404
|
|
MRS DASARI SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
365
|
MORTAD
|
TS-18-006-017-016/011147
(SUNKAT)
|
3618006000NRG24100820230742845
|
10/08/2023
|
Rina
|
3618006WL020996
|
Rina
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
10/11/2023
|
|
7327733424
|
|
Mrs. RENA BORRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
MORTAD
|
TS-18-006-017-016/011176
(SUNKAT)
|
3618006000NRG24100820230742846
|
10/08/2023
|
YAMUNA
|
3618006WL020996
|
YAMUNA
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
10/11/2023
|
|
7327733377
|
|
YAMUNA GADDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
MORTAD
|
TS-18-006-017-016/011182
(SUNKAT)
|
3618006000NRG24100820230742737
|
10/08/2023
|
GANGARAM
|
3618006WL020991
|
GANGARAM
|
00683
|
SBIN0RRDCGB
|
1791
|
1791
|
Processed
|
10/11/2023
|
|
7327733384
|
|
JINNA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
368
|
MORTAD
|
TS-18-006-017-016/011186
(SUNKAT)
|
3618006000NRG24100820230742848
|
10/08/2023
|
Latha
|
3618006WL020996
|
Latha
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
10/11/2023
|
|
7327733388
|
|
MRS DONPALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
MORTAD
|
TS-18-006-017-016/011235
(SUNKAT)
|
3618006000NRG24100820230742768
|
10/08/2023
|
Nandhini
|
3618006WL020993
|
Nandhini
|
00683
|
SBIN0RRDCGB
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7327733378
|
|
MRS NANDINI JINNA
|
STATE BANK OF INDIA(508548)
|
|
370
|
MORTAD
|
TS-18-006-017-016/011303
(SUNKAT)
|
3618006000NRG24100820230742738
|
10/08/2023
|
DASARI RAJENDHAR
|
3618006WL020991
|
DASARI RAJENDHAR
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
10/11/2023
|
|
7327733420
|
|
Mr. DASARI RAJENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
MORTAD
|
TS-18-006-017-016/011393
(SUNKAT)
|
3618006000NRG24100820230742857
|
10/08/2023
|
DIKSHITHA
|
3618006WL020996
|
DIKSHITHA
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327733442
|
|
Mrs. DHIKSITHA ADURUGATLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
MORTAD
|
TS-18-006-017-016/011428
(SUNKAT)
|
3618006000NRG24100820230742859
|
10/08/2023
|
SUBHADRA
|
3618006WL020996
|
SUBHADRA
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
10/11/2023
|
|
7327733430
|
|
Mrs. GUGGILA SUBHADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
MORTAD
|
TS-18-006-017-016/011545
(SUNKAT)
|
3618006000NRG24100820230742881
|
10/08/2023
|
Kadari Lakshmi
|
3618006WL020996
|
Kadari Lakshmi
|
00683
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
10/11/2023
|
|
7327733381
|
|
Mrs. LAXMI KADARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
MORTAD
|
TS-18-006-017-016/011552
(SUNKAT)
|
3618006000NRG24100820230742882
|
10/08/2023
|
KEERTHI
|
3618006WL020996
|
KEERTHI
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
10/11/2023
|
|
7327733428
|
|
Mrs. BONDLA KEERTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
MORTAD
|
TS-18-006-017-016/011555
(SUNKAT)
|
3618006000NRG24100820230742883
|
10/08/2023
|
KOUSALYA BAKKURI
|
3618006WL020996
|
KOUSALYA BAKKURI
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
10/11/2023
|
|
7327733427
|
|
MRS BAKKURI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65231
|
65231
|
|
|
|
|
|
|
|
|
376
|
MORTAD
|
TS-18-006-007-007/010705
(SHETPALLE)
|
3618006000NRG24100820230743054
|
10/08/2023
|
Sridevi
|
3618006WL021014
|
Sridevi
|
00685
|
TSAB0018025
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7327733466
|
|
SUNKE SRIDEVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
377
|
MORTAD
|
TS-18-006-007-007/011066
(SHETPALLE)
|
3618006000NRG24100820230743075
|
10/08/2023
|
SRINIVAS
|
3618006WL021014
|
SRINIVAS
|
00685
|
TSAB0018025
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7327733467
|
|
MR GUNNALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
378
|
MORTAD
|
TS-18-006-007-007/011091
(SHETPALLE)
|
3618006000NRG24100820230743077
|
10/08/2023
|
MAHESH
|
3618006WL021014
|
MAHESH
|
00685
|
TSAB0018025
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7327733465
|
|
PEGADA MAHESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
379
|
MORTAD
|
TS-18-006-011-011/10814
(DHARMORA)
|
3618006000NRG24100820230742706
|
10/08/2023
|
LOLAM RAJU
|
3618006WL020989
|
LOLAM RAJU
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
10/11/2023
|
|
7327733457
|
|
LOLAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MORTAD
|
TS-18-006-012-012/010082
(DONKAL)
|
3618006000NRG24100820230743105
|
10/08/2023
|
JInna Lalita
|
3618006WL021021
|
JInna Lalita
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
10/11/2023
|
|
7327733455
|
|
JINNA LALITHA W/O JOHN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
381
|
MORTAD
|
TS-18-006-012-012/010365
(DONKAL)
|
3618006000NRG24100820230743120
|
10/08/2023
|
kAMMALOLLA kOMURAVVA
|
3618006WL021021
|
kAMMALOLLA kOMURAVVA
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
10/11/2023
|
|
7327733450
|
|
MRS KAMMALOLLA KOMURAVVA
|
STATE BANK OF INDIA(508548)
|
|
382
|
MORTAD
|
TS-18-006-012-012/010458
(DONKAL)
|
3618006000NRG24100820230743122
|
10/08/2023
|
KALLEM REDDY
|
3618006WL021021
|
KALLEM REDDY
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
10/11/2023
|
|
7327733451
|
|
KALLEM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MORTAD
|
TS-18-006-012-012/010547
(DONKAL)
|
3618006000NRG24100820230743124
|
10/08/2023
|
TEEGALA NARSU
|
3618006WL021021
|
TEEGALA NARSU
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
10/11/2023
|
|
7327733452
|
|
TEEGALA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MORTAD
|
TS-18-006-012-012/010913
(DONKAL)
|
3618006000NRG24100820230743135
|
10/08/2023
|
RANI
|
3618006WL021021
|
RANI
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
10/11/2023
|
|
7327733453
|
|
JINNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MORTAD
|
TS-18-006-012-012/010931
(DONKAL)
|
3618006000NRG24100820230743137
|
10/08/2023
|
GUNNALA MAMATHA
|
3618006WL021021
|
GUNNALA MAMATHA
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
10/11/2023
|
|
7327733448
|
|
MS GUNNALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
MORTAD
|
TS-18-006-012-012/010932
(DONKAL)
|
3618006000NRG24100820230743138
|
10/08/2023
|
SHYAM RAJANNA JINNA
|
3618006WL021021
|
SHYAM RAJANNA JINNA
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
10/11/2023
|
|
7327733456
|
|
SHYAM RAJANNA JINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MORTAD
|
TS-18-006-012-012/010940
(DONKAL)
|
3618006000NRG24100820230743139
|
10/08/2023
|
Sayamma
|
3618006WL021021
|
Sayamma
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
10/11/2023
|
|
7327733454
|
|
MRS DASARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
MORTAD
|
TS-18-006-015-014/010653
(VADDIYAT)
|
3618006000NRG24100820230743010
|
10/08/2023
|
Mallu
|
3618006WL021012
|
Mallu
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7327733449
|
|
MRS ALALA MALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
389
|
MORTAD
|
TS-18-006-011-011/010798
(DHARMORA)
|
3618006000NRG24100820230742703
|
10/08/2023
|
Mandala Sunil
|
3618006WL020989
|
Mandala Sunil
|
00703
|
AIRP0000001
|
837
|
837
|
Processed
|
10/11/2023
|
|
7327733443
|
|
MR MANDALA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389736
|
389736
|
|
|
|
|
|
|
|