|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MENDORA
|
TS-18-026-003-003/010004
(CHAKERIYAL)
|
3618026000NRG24191020230821010
|
21/10/2023
|
Laxmi Bai
|
3618026WL030988
|
Laxmi Bai
|
00415
|
SBIN0020116
|
481
|
481
|
Processed
|
10/11/2023
|
|
7265302630
|
|
MS LAXMI MARRASI ALIAS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDORA
|
TS-18-026-003-003/010006
(CHAKERIYAL)
|
3618026000NRG24191020230821011
|
21/10/2023
|
Shanthamma
|
3618026WL030988
|
Shanthamma
|
00415
|
SBIN0020116
|
481
|
481
|
Processed
|
10/11/2023
|
|
7265302471
|
|
MR KYATANENI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-003-003/010040
(CHAKERIYAL)
|
3618026000NRG24191020230821012
|
21/10/2023
|
Sujatha
|
3618026WL030988
|
Sujatha
|
00415
|
SBIN0020116
|
361
|
361
|
Processed
|
10/11/2023
|
|
7265302535
|
|
MRS MARISHETTY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-003-003/010042
(CHAKERIYAL)
|
3618026000NRG24191020230821013
|
21/10/2023
|
Chinna Gangaram
|
3618026WL030988
|
Chinna Gangaram
|
00415
|
SBIN0020116
|
601
|
601
|
Processed
|
10/11/2023
|
|
7265302517
|
|
MR AREPALLY CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-003-003/010050
(CHAKERIYAL)
|
3618026000NRG24191020230821015
|
21/10/2023
|
Gangu
|
3618026WL030988
|
Gangu
|
00415
|
SBIN0020116
|
481
|
481
|
Processed
|
10/11/2023
|
|
7265302486
|
|
MRS GANGU BANTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-003-003/010056
(CHAKERIYAL)
|
3618026000NRG24191020230821017
|
21/10/2023
|
Raju
|
3618026WL030988
|
Raju
|
00415
|
SBIN0020116
|
123
|
123
|
Processed
|
09/11/2023
|
|
7265302605
|
|
KUNCHAM RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MENDORA
|
TS-18-026-003-003/010066
(CHAKERIYAL)
|
3618026000NRG24191020230821019
|
21/10/2023
|
Gurupally Gangaram
|
3618026WL030988
|
Gurupally Gangaram
|
00415
|
SBIN0020116
|
480
|
480
|
Processed
|
10/11/2023
|
|
7265302602
|
|
MR GURUPALLY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDORA
|
TS-18-026-003-003/010072
(CHAKERIYAL)
|
3618026000NRG24191020230821020
|
21/10/2023
|
Muthemma
|
3618026WL030988
|
Muthemma
|
00415
|
SBIN0020116
|
599
|
599
|
Processed
|
10/11/2023
|
|
7265302624
|
|
MS SARANGA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-003-003/010080
(CHAKERIYAL)
|
3618026000NRG24191020230821021
|
21/10/2023
|
Gangavva
|
3618026WL030988
|
Gangavva
|
00415
|
SBIN0020116
|
480
|
480
|
Processed
|
09/11/2023
|
|
7265302604
|
|
KANTHI GANGAVVA W/O KANTHI DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MENDORA
|
TS-18-026-003-003/010100
(CHAKERIYAL)
|
3618026000NRG24191020230821023
|
21/10/2023
|
Muthenna
|
3618026WL030988
|
Muthenna
|
00415
|
SBIN0020116
|
481
|
481
|
Processed
|
09/11/2023
|
|
7265302508
|
|
AREPALLY MUTHENNA S/O BHUMANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MENDORA
|
TS-18-026-003-003/010107
(CHAKERIYAL)
|
3618026000NRG24191020230821024
|
21/10/2023
|
Gangu
|
3618026WL030988
|
Gangu
|
00415
|
SBIN0020116
|
480
|
480
|
Processed
|
10/11/2023
|
|
7265302632
|
|
MRS RADARAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-003-003/010113
(CHAKERIYAL)
|
3618026000NRG24191020230821025
|
21/10/2023
|
Lavanya
|
3618026WL030988
|
Lavanya
|
00415
|
SBIN0020116
|
647
|
647
|
Processed
|
09/11/2023
|
|
7265302475
|
|
ALDE LAVANYA
|
CANARA BANK(508532)
|
|
13
|
MENDORA
|
TS-18-026-003-003/010131
(CHAKERIYAL)
|
3618026000NRG24191020230821026
|
21/10/2023
|
Laxmi
|
3618026WL030988
|
Laxmi
|
00415
|
SBIN0020116
|
481
|
481
|
Processed
|
10/11/2023
|
|
7265302457
|
|
MRS YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-003-003/010169
(CHAKERIYAL)
|
3618026000NRG24191020230821028
|
21/10/2023
|
Gangu
|
3618026WL030988
|
Gangu
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
10/11/2023
|
|
7265302536
|
|
MRS CHETPALLY GANGU GANGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-003-003/010179
(CHAKERIYAL)
|
3618026000NRG24191020230821029
|
21/10/2023
|
Rajavva
|
3618026WL030988
|
Rajavva
|
00415
|
SBIN0020116
|
599
|
599
|
Processed
|
10/11/2023
|
|
7265302505
|
|
MRS EGADI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-003-003/010181
(CHAKERIYAL)
|
3618026000NRG24191020230821030
|
21/10/2023
|
Muthemma
|
3618026WL030988
|
Muthemma
|
00415
|
SBIN0020116
|
240
|
240
|
Processed
|
10/11/2023
|
|
7265302622
|
|
MS MUTHEMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-003-003/010207
(CHAKERIYAL)
|
3618026000NRG24191020230821032
|
21/10/2023
|
Devai
|
3618026WL030988
|
Devai
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
10/11/2023
|
|
7265302620
|
|
MS DEVAI JITTE BOGUDA ALIAS JITTEDI DEVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-003-003/010226
(CHAKERIYAL)
|
3618026000NRG24191020230821033
|
21/10/2023
|
Swaroopa
|
3618026WL030988
|
Swaroopa
|
00415
|
SBIN0020116
|
647
|
647
|
Processed
|
10/11/2023
|
|
7265302458
|
|
MRS BATTU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-003-003/010230
(CHAKERIYAL)
|
3618026000NRG24191020230821034
|
21/10/2023
|
Rama
|
3618026WL030988
|
Rama
|
00415
|
SBIN0020116
|
647
|
647
|
Processed
|
10/11/2023
|
|
7265302623
|
|
MS RAMA YANAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-003-003/010233
(CHAKERIYAL)
|
3618026000NRG24191020230821035
|
21/10/2023
|
Posani
|
3618026WL030988
|
Posani
|
00415
|
SBIN0020116
|
601
|
601
|
Processed
|
10/11/2023
|
|
7265302634
|
|
MRS AREPALLY POSHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDORA
|
TS-18-026-003-003/010241
(CHAKERIYAL)
|
3618026000NRG24191020230821036
|
21/10/2023
|
Lingu
|
3618026WL030988
|
Lingu
|
00415
|
SBIN0020116
|
601
|
601
|
Processed
|
10/11/2023
|
|
7265302509
|
|
MRS LINGU AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-003-003/010314
(CHAKERIYAL)
|
3618026000NRG24191020230821037
|
21/10/2023
|
Sattemma
|
3618026WL030988
|
Sattemma
|
00415
|
SBIN0020116
|
478
|
478
|
Processed
|
10/11/2023
|
|
7265302603
|
|
MRS AREPALLY KUMMARI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-003-003/010358
(CHAKERIYAL)
|
3618026000NRG24191020230821039
|
21/10/2023
|
Gangavva
|
3618026WL030988
|
Gangavva
|
00415
|
SBIN0020116
|
478
|
478
|
Processed
|
10/11/2023
|
|
7265302494
|
|
MRS BAMANI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-003-003/010401
(CHAKERIYAL)
|
3618026000NRG24191020230821042
|
21/10/2023
|
Mamatha
|
3618026WL030988
|
Mamatha
|
00415
|
SBIN0020116
|
647
|
647
|
Processed
|
10/11/2023
|
|
7265302485
|
|
MRS MAMATHA MOTTU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-003-003/010408
(CHAKERIYAL)
|
3618026000NRG24191020230821043
|
21/10/2023
|
Muttu
|
3618026WL030988
|
Muttu
|
00415
|
SBIN0020116
|
647
|
647
|
Processed
|
10/11/2023
|
|
7265302473
|
|
MRS SUNKARI MUTHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-003-003/010591
(CHAKERIYAL)
|
3618026000NRG24191020230821047
|
21/10/2023
|
Lahari
|
3618026WL030988
|
Lahari
|
00415
|
SBIN0020116
|
647
|
647
|
Processed
|
10/11/2023
|
|
7265302501
|
|
MRS AREPALLY LAHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-003-003/010622
(CHAKERIYAL)
|
3618026000NRG24191020230821049
|
21/10/2023
|
sneha
|
3618026WL030988
|
sneha
|
00415
|
SBIN0020116
|
388
|
388
|
Processed
|
10/11/2023
|
|
7265302515
|
|
MRS PUPPALA SNEHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDORA
|
TS-18-026-010-001/010012
(SOANPET)
|
3618026000NRG24201020230823329
|
21/10/2023
|
Vavitha
|
3618026WL031194
|
Vavitha
|
00415
|
SBIN0020116
|
719
|
719
|
Processed
|
10/11/2023
|
|
7265302482
|
|
MRS VANITHA MITTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDORA
|
TS-18-026-010-001/010039
(SOANPET)
|
3618026000NRG24201020230823330
|
21/10/2023
|
Sai Bhushan
|
3618026WL031194
|
Sai Bhushan
|
00415
|
SBIN0020116
|
719
|
719
|
Processed
|
10/11/2023
|
|
7265302637
|
|
MR DUDEKULA SAYAB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MENDORA
|
TS-18-026-010-001/010320
(SOANPET)
|
3618026000NRG24201020230823331
|
21/10/2023
|
Linganna
|
3618026WL031194
|
Linganna
|
00415
|
SBIN0020116
|
719
|
719
|
Processed
|
09/11/2023
|
|
7265302570
|
|
Linganna chinnolla
|
GENERAL POST OFFICE(607245)
|
|
31
|
MENDORA
|
TS-18-026-010-001/010325
(SOANPET)
|
3618026000NRG24201020230823332
|
21/10/2023
|
Raavula
|
3618026WL031194
|
Raavula
|
00415
|
SBIN0020116
|
719
|
719
|
Processed
|
09/11/2023
|
|
7265302528
|
|
KANCHU RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MENDORA
|
TS-18-026-010-001/010328
(SOANPET)
|
3618026000NRG24201020230823334
|
21/10/2023
|
Posani
|
3618026WL031194
|
Posani
|
00415
|
SBIN0020116
|
719
|
719
|
Processed
|
10/11/2023
|
|
7265302481
|
|
MRS DHONI POSANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MENDORA
|
TS-18-026-010-001/010414
(SOANPET)
|
3618026000NRG24201020230823336
|
21/10/2023
|
Padma
|
3618026WL031194
|
Padma
|
00415
|
SBIN0020116
|
719
|
719
|
Processed
|
10/11/2023
|
|
7265302635
|
|
MRS THOPARAM PADMA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-010-001/010464
(SOANPET)
|
3618026000NRG24201020230823338
|
21/10/2023
|
Chinna Laxmi
|
3618026WL031194
|
Chinna Laxmi
|
00415
|
SBIN0020116
|
719
|
719
|
Processed
|
10/11/2023
|
|
7265302621
|
|
MS ETTAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDORA
|
TS-18-026-010-001/010525
(SOANPET)
|
3618026000NRG24201020230823340
|
21/10/2023
|
lavanya
|
3618026WL031194
|
lavanya
|
00415
|
SBIN0020116
|
692
|
692
|
Processed
|
09/11/2023
|
|
7265302601
|
|
lavanya sunkari sunkari
|
GENERAL POST OFFICE(607245)
|
|
36
|
MENDORA
|
TS-18-026-010-001/010581
(SOANPET)
|
3618026000NRG24201020230823342
|
21/10/2023
|
S K AKBAR
|
3618026WL031194
|
S K AKBAR
|
00415
|
SBIN0020116
|
692
|
692
|
Processed
|
09/11/2023
|
|
7265302639
|
|
SHAIK AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MENDORA
|
TS-18-026-010-001/010624
(SOANPET)
|
3618026000NRG24201020230823344
|
21/10/2023
|
Raju
|
3618026WL031194
|
Raju
|
00415
|
SBIN0020116
|
692
|
692
|
Processed
|
10/11/2023
|
|
7265302476
|
|
MRS MADHUGULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-010-001/010716
(SOANPET)
|
3618026000NRG24201020230823348
|
21/10/2023
|
Nagalaxmi
|
3618026WL031194
|
Nagalaxmi
|
00415
|
SBIN0020116
|
692
|
692
|
Processed
|
10/11/2023
|
|
7265302633
|
|
MRS MADGULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-010-001/010722
(SOANPET)
|
3618026000NRG24201020230823349
|
21/10/2023
|
Gangu
|
3618026WL031194
|
Gangu
|
00415
|
SBIN0020116
|
714
|
714
|
Processed
|
09/11/2023
|
|
7265302478
|
|
THOPARAM GANGU
|
UNION BANK OF INDIA(508500)
|
|
40
|
MENDORA
|
TS-18-026-010-001/010723
(SOANPET)
|
3618026000NRG24201020230823350
|
21/10/2023
|
Radha
|
3618026WL031194
|
Radha
|
00415
|
SBIN0020116
|
714
|
714
|
Processed
|
09/11/2023
|
|
7265302491
|
|
Mrs. SUDDAPALLI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MENDORA
|
TS-18-026-010-001/010733
(SOANPET)
|
3618026000NRG24201020230823355
|
21/10/2023
|
Mamata
|
3618026WL031194
|
Mamata
|
00415
|
SBIN0020116
|
714
|
714
|
Processed
|
10/11/2023
|
|
7265302495
|
|
MRS MAMATHA ERRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDORA
|
TS-18-026-010-001/010816
(SOANPET)
|
3618026000NRG24201020230823357
|
21/10/2023
|
harish
|
3618026WL031194
|
harish
|
00415
|
SBIN0020116
|
714
|
714
|
Processed
|
10/11/2023
|
|
7265302516
|
|
MR KANCHU HARSIH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDORA
|
TS-18-026-010-001/010869
(SOANPET)
|
3618026000NRG24201020230823365
|
21/10/2023
|
Mahendher
|
3618026WL031194
|
Mahendher
|
00415
|
SBIN0020116
|
715
|
715
|
Processed
|
10/11/2023
|
|
7265302518
|
|
MR RATAM MAHENDHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDORA
|
TS-18-026-010-001/010967
(SOANPET)
|
3618026000NRG24201020230823369
|
21/10/2023
|
Laxmi
|
3618026WL031194
|
Laxmi
|
00415
|
SBIN0020116
|
714
|
714
|
Processed
|
10/11/2023
|
|
7265302522
|
|
MRS LAXMI DANTHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MENDORA
|
TS-18-026-010-001/011030
(SOANPET)
|
3618026000NRG24201020230823370
|
21/10/2023
|
Gangu
|
3618026WL031194
|
Gangu
|
00415
|
SBIN0020116
|
714
|
714
|
Processed
|
10/11/2023
|
|
7265302472
|
|
MS MADHUGULA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
46
|
MENDORA
|
TS-18-026-003-003/010637
(CHAKERIYAL)
|
3618026000NRG24191020230821050
|
21/10/2023
|
Ganga Laxmi
|
3618026WL030988
|
Ganga Laxmi
|
00415
|
SBIN0020119
|
647
|
647
|
Processed
|
10/11/2023
|
|
7265302488
|
|
MRS DYAGA GANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
47
|
MENDORA
|
TS-18-026-001-006/010013
(MENDORA)
|
3618026000NRG24191020230821135
|
21/10/2023
|
Lingu Bai
|
3618026WL031002
|
Lingu Bai
|
00415
|
SBIN0020593
|
220
|
220
|
Processed
|
10/11/2023
|
|
7265302489
|
|
MRS BODAPALLY LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-001-006/010015
(MENDORA)
|
3618026000NRG24191020230821137
|
21/10/2023
|
Nadpi Gangaram
|
3618026WL031002
|
Nadpi Gangaram
|
00415
|
SBIN0020593
|
443
|
443
|
Processed
|
10/11/2023
|
|
7265302627
|
|
MR NDP GANGARAM GOLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDORA
|
TS-18-026-001-006/010018
(MENDORA)
|
3618026000NRG24191020230821138
|
21/10/2023
|
Thirumala
|
3618026WL031002
|
Thirumala
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302636
|
|
MRS JOGU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-001-006/010025
(MENDORA)
|
3618026000NRG24191020230821140
|
21/10/2023
|
Gangu
|
3618026WL031002
|
Gangu
|
00415
|
SBIN0020593
|
443
|
443
|
Processed
|
10/11/2023
|
|
7265302474
|
|
MRS BARKUNTA ALIAS TEDDU GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MENDORA
|
TS-18-026-001-006/010048
(MENDORA)
|
3618026000NRG24191020230821141
|
21/10/2023
|
Devayi
|
3618026WL031002
|
Devayi
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302608
|
|
JOGU DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MENDORA
|
TS-18-026-001-006/010049
(MENDORA)
|
3618026000NRG24191020230821142
|
21/10/2023
|
Muthemma
|
3618026WL031002
|
Muthemma
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302459
|
|
MRS DYAVATHI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDORA
|
TS-18-026-001-006/010050
(MENDORA)
|
3618026000NRG24191020230821143
|
21/10/2023
|
Laxmi
|
3618026WL031002
|
Laxmi
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302493
|
|
MRS BAIRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDORA
|
TS-18-026-001-006/010072
(MENDORA)
|
3618026000NRG24191020230821144
|
21/10/2023
|
Raju
|
3618026WL031002
|
Raju
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
10/11/2023
|
|
7265302498
|
|
MRS BARKUNTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-001-006/010084
(MENDORA)
|
3618026000NRG24191020230821145
|
21/10/2023
|
Laxmi
|
3618026WL031002
|
Laxmi
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
10/11/2023
|
|
7265302525
|
|
MRS DAMMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDORA
|
TS-18-026-001-006/010085
(MENDORA)
|
3618026000NRG24191020230821146
|
21/10/2023
|
Gangu
|
3618026WL031002
|
Gangu
|
00415
|
SBIN0020593
|
220
|
220
|
Processed
|
10/11/2023
|
|
7265302520
|
|
MRS GATTU GANGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MENDORA
|
TS-18-026-001-006/010099
(MENDORA)
|
3618026000NRG24191020230821148
|
21/10/2023
|
Gangu
|
3618026WL031002
|
Gangu
|
00415
|
SBIN0020593
|
332
|
332
|
Processed
|
10/11/2023
|
|
7265302463
|
|
MRS MAKURI GANGU WO CHINNA MUTHENNA MEND
|
STATE BANK OF INDIA(508548)
|
|
58
|
MENDORA
|
TS-18-026-001-006/010117
(MENDORA)
|
3618026000NRG24191020230821150
|
21/10/2023
|
Muthemma
|
3618026WL031002
|
Muthemma
|
00415
|
SBIN0020593
|
443
|
443
|
Processed
|
10/11/2023
|
|
7265302506
|
|
MRS BARKUNTA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-001-006/010118
(MENDORA)
|
3618026000NRG24191020230821151
|
21/10/2023
|
Kavita
|
3618026WL031002
|
Kavita
|
00415
|
SBIN0020593
|
110
|
110
|
Processed
|
10/11/2023
|
|
7265302641
|
|
MR MAKURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDORA
|
TS-18-026-001-006/010133
(MENDORA)
|
3618026000NRG24191020230821154
|
21/10/2023
|
Gangadher
|
3618026WL031002
|
Gangadher
|
00415
|
SBIN0020593
|
110
|
110
|
Processed
|
10/11/2023
|
|
7265302638
|
|
MR ERLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDORA
|
TS-18-026-001-006/010134
(MENDORA)
|
3618026000NRG24191020230821155
|
21/10/2023
|
Gangu
|
3618026WL031002
|
Gangu
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
10/11/2023
|
|
7265302532
|
|
MRS GANGUBAI GUNTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-001-006/010200
(MENDORA)
|
3618026000NRG24191020230821157
|
21/10/2023
|
Govinda
|
3618026WL031002
|
Govinda
|
00415
|
SBIN0020593
|
443
|
443
|
Processed
|
10/11/2023
|
|
7265302524
|
|
MRS CHINTANURU GOVINDAMMA WO NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-001-006/010214
(MENDORA)
|
3618026000NRG24191020230821159
|
21/10/2023
|
Raju
|
3618026WL031002
|
Raju
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302456
|
|
MRS MAKURI CHINNA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-001-006/010227
(MENDORA)
|
3618026000NRG24191020230821161
|
21/10/2023
|
Lingavva
|
3618026WL031002
|
Lingavva
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302629
|
|
MRS CHENNA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-001-006/010255
(MENDORA)
|
3618026000NRG24191020230821162
|
21/10/2023
|
Gangu
|
3618026WL031002
|
Gangu
|
00415
|
SBIN0020593
|
443
|
443
|
Processed
|
09/11/2023
|
|
7265302464
|
|
CHITTAMALA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
MENDORA
|
TS-18-026-001-006/010265
(MENDORA)
|
3618026000NRG24191020230821164
|
21/10/2023
|
Posani
|
3618026WL031002
|
Posani
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302625
|
|
MRS POSANI TALARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDORA
|
TS-18-026-001-006/010268
(MENDORA)
|
3618026000NRG24191020230821059
|
21/10/2023
|
Buchchavva
|
3618026WL030995
|
Buchchavva
|
00415
|
SBIN0020593
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265302534
|
|
GOLLA VELPULA BHUCHAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
MENDORA
|
TS-18-026-001-006/010330
(MENDORA)
|
3618026000NRG24191020230821168
|
21/10/2023
|
Budevi
|
3618026WL031002
|
Budevi
|
00415
|
SBIN0020593
|
549
|
549
|
Processed
|
10/11/2023
|
|
7265302610
|
|
MRS RAJARAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MENDORA
|
TS-18-026-001-006/010348
(MENDORA)
|
3618026000NRG24191020230821170
|
21/10/2023
|
Laxmi
|
3618026WL031002
|
Laxmi
|
00415
|
SBIN0020593
|
443
|
443
|
Processed
|
09/11/2023
|
|
7265302533
|
|
MAKURI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
70
|
MENDORA
|
TS-18-026-001-006/010354
(MENDORA)
|
3618026000NRG24191020230821171
|
21/10/2023
|
Ashamma
|
3618026WL031002
|
Ashamma
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302462
|
|
MRS JILLAPALLY ASHAMMA WO GANGARAM MENDO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MENDORA
|
TS-18-026-001-006/010356
(MENDORA)
|
3618026000NRG24191020230821172
|
21/10/2023
|
Balkonda Gangu
|
3618026WL031002
|
Balkonda Gangu
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
10/11/2023
|
|
7265302496
|
|
MRS MAKURI GANGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDORA
|
TS-18-026-001-006/010368
(MENDORA)
|
3618026000NRG24191020230821173
|
21/10/2023
|
Gangamani
|
3618026WL031002
|
Gangamani
|
00415
|
SBIN0020593
|
549
|
549
|
Processed
|
09/11/2023
|
|
7265302626
|
|
GOLLI GANGAMANI W/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
MENDORA
|
TS-18-026-001-006/010382
(MENDORA)
|
3618026000NRG24191020230821176
|
21/10/2023
|
Manjula
|
3618026WL031002
|
Manjula
|
00415
|
SBIN0020593
|
110
|
110
|
Processed
|
10/11/2023
|
|
7265302619
|
|
MRS MANJULA TADPAKALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MENDORA
|
TS-18-026-001-006/010382
(MENDORA)
|
3618026000NRG24191020230821175
|
21/10/2023
|
Muthyam
|
3618026WL031002
|
Muthyam
|
00415
|
SBIN0020593
|
549
|
549
|
Processed
|
10/11/2023
|
|
7265302628
|
|
MR TADAPAKALA MUTHYAM TADAPAKALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MENDORA
|
TS-18-026-001-006/010396
(MENDORA)
|
3618026000NRG24191020230821177
|
21/10/2023
|
Laxmi
|
3618026WL031002
|
Laxmi
|
00415
|
SBIN0020593
|
549
|
549
|
Processed
|
09/11/2023
|
|
7265302480
|
|
GOVINDULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MENDORA
|
TS-18-026-001-006/010396
(MENDORA)
|
3618026000NRG24191020230821178
|
21/10/2023
|
priyanka
|
3618026WL031002
|
priyanka
|
00415
|
SBIN0020593
|
549
|
549
|
Processed
|
10/11/2023
|
|
7265302526
|
|
MS PRIYANKA GOVINDOLLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MENDORA
|
TS-18-026-001-006/010406
(MENDORA)
|
3618026000NRG24191020230821180
|
21/10/2023
|
Hanisha
|
3618026WL031002
|
Hanisha
|
00415
|
SBIN0020593
|
549
|
549
|
Processed
|
10/11/2023
|
|
7265302523
|
|
MRS HANISHA HANISHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MENDORA
|
TS-18-026-001-006/010409
(MENDORA)
|
3618026000NRG24191020230821181
|
21/10/2023
|
GOLI ALIAS BUTTADI CGINNAIAH
|
3618026WL031002
|
GOLI ALIAS BUTTADI CGINNAIAH
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
10/11/2023
|
|
7265302479
|
|
MR GOLI ALIAS BUTTADI CHINNAIAH MENDORA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MENDORA
|
TS-18-026-001-006/010416
(MENDORA)
|
3618026000NRG24191020230821183
|
21/10/2023
|
Jamaloddin
|
3618026WL031002
|
Jamaloddin
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
09/11/2023
|
|
7265302469
|
|
DHUDHEKULA JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MENDORA
|
TS-18-026-001-006/010417
(MENDORA)
|
3618026000NRG24191020230821184
|
21/10/2023
|
Jogu Posani
|
3618026WL031002
|
Jogu Posani
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302640
|
|
MRS ERLA JOGU POSANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MENDORA
|
TS-18-026-001-006/010472
(MENDORA)
|
3618026000NRG24191020230821185
|
21/10/2023
|
Bojamma
|
3618026WL031002
|
Bojamma
|
00415
|
SBIN0020593
|
549
|
549
|
Processed
|
10/11/2023
|
|
7265302609
|
|
MRS MALLU BHOJAMMA ALIAS GOLI BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MENDORA
|
TS-18-026-001-006/010497
(MENDORA)
|
3618026000NRG24191020230821187
|
21/10/2023
|
Ramulu
|
3618026WL031002
|
Ramulu
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302455
|
|
DUMPEDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MENDORA
|
TS-18-026-001-006/010497
(MENDORA)
|
3618026000NRG24191020230821186
|
21/10/2023
|
Rukumbai
|
3618026WL031002
|
Rukumbai
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
10/11/2023
|
|
7265302512
|
|
MRS DUMPEDI RUKUMBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MENDORA
|
TS-18-026-001-006/010607
(MENDORA)
|
3618026000NRG24191020230821192
|
21/10/2023
|
Jaiheen Bhegam
|
3618026WL031002
|
Jaiheen Bhegam
|
00415
|
SBIN0020593
|
329
|
329
|
Processed
|
10/11/2023
|
|
7265302454
|
|
MRS SHAIK JAHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MENDORA
|
TS-18-026-001-006/010666
(MENDORA)
|
3618026000NRG24191020230821193
|
21/10/2023
|
Ammayi
|
3618026WL031002
|
Ammayi
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
10/11/2023
|
|
7265302460
|
|
MRS JOGU AMMAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDORA
|
TS-18-026-001-006/010690
(MENDORA)
|
3618026000NRG24191020230821194
|
21/10/2023
|
Jyothi
|
3618026WL031002
|
Jyothi
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
10/11/2023
|
|
7265302470
|
|
MS KOTHAPALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MENDORA
|
TS-18-026-001-006/010703
(MENDORA)
|
3618026000NRG24191020230821195
|
21/10/2023
|
Padma
|
3618026WL031002
|
Padma
|
00415
|
SBIN0020593
|
110
|
110
|
Processed
|
10/11/2023
|
|
7265302461
|
|
MRS PESARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MENDORA
|
TS-18-026-001-006/010719
(MENDORA)
|
3618026000NRG24191020230821196
|
21/10/2023
|
Latha
|
3618026WL031002
|
Latha
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302527
|
|
MRS HOWTLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MENDORA
|
TS-18-026-001-006/010727
(MENDORA)
|
3618026000NRG24191020230821197
|
21/10/2023
|
Chinna Bhumayya
|
3618026WL031002
|
Chinna Bhumayya
|
00415
|
SBIN0020593
|
545
|
545
|
Processed
|
09/11/2023
|
|
7265302606
|
|
KOPPALA CHINNA BHOOMANNA S/O GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
MENDORA
|
TS-18-026-001-006/010733
(MENDORA)
|
3618026000NRG24191020230821198
|
21/10/2023
|
Bhumayya
|
3618026WL031002
|
Bhumayya
|
00415
|
SBIN0020593
|
545
|
545
|
Processed
|
09/11/2023
|
|
7265302607
|
|
DHYAVATHI BHUMAIAH S/O BHUMANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
MENDORA
|
TS-18-026-001-006/010737
(MENDORA)
|
3618026000NRG24191020230821200
|
21/10/2023
|
Shirisha
|
3618026WL031002
|
Shirisha
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302642
|
|
MRS GURRAM SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MENDORA
|
TS-18-026-001-006/010752
(MENDORA)
|
3618026000NRG24191020230821201
|
21/10/2023
|
MUDA LAXMI
|
3618026WL031002
|
MUDA LAXMI
|
00415
|
SBIN0020593
|
436
|
436
|
Processed
|
10/11/2023
|
|
7265302514
|
|
MRS MUDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MENDORA
|
TS-18-026-001-006/010780
(MENDORA)
|
3618026000NRG24191020230821205
|
21/10/2023
|
Saritha
|
3618026WL031002
|
Saritha
|
00415
|
SBIN0020593
|
436
|
436
|
Processed
|
10/11/2023
|
|
7265302500
|
|
MRS VELPULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MENDORA
|
TS-18-026-001-006/010790
(MENDORA)
|
3618026000NRG24191020230821206
|
21/10/2023
|
Bhudevi
|
3618026WL031002
|
Bhudevi
|
00415
|
SBIN0020593
|
545
|
545
|
Processed
|
09/11/2023
|
|
7265302504
|
|
TAKKALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MENDORA
|
TS-18-026-001-006/010807
(MENDORA)
|
3618026000NRG24191020230821207
|
21/10/2023
|
Sumalatha
|
3618026WL031002
|
Sumalatha
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302487
|
|
MRS BARKUNTA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MENDORA
|
TS-18-026-001-006/010812
(MENDORA)
|
3618026000NRG24191020230821208
|
21/10/2023
|
Laxmi
|
3618026WL031002
|
Laxmi
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302477
|
|
MR JOGU LAXMI MENDORA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MENDORA
|
TS-18-026-001-006/010819
(MENDORA)
|
3618026000NRG24191020230821210
|
21/10/2023
|
Molanbee
|
3618026WL031002
|
Molanbee
|
00415
|
SBIN0020593
|
439
|
439
|
Processed
|
09/11/2023
|
|
7265302511
|
|
DHUDHEKULA MOULANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MENDORA
|
TS-18-026-001-006/010873
(MENDORA)
|
3618026000NRG24191020230821211
|
21/10/2023
|
laxmi
|
3618026WL031002
|
laxmi
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302531
|
|
MRS AREPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MENDORA
|
TS-18-026-001-006/010883
(MENDORA)
|
3618026000NRG24191020230821213
|
21/10/2023
|
padma
|
3618026WL031002
|
padma
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302465
|
|
AREPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MENDORA
|
TS-18-026-001-006/010909
(MENDORA)
|
3618026000NRG24191020230821215
|
21/10/2023
|
ameena
|
3618026WL031002
|
ameena
|
00415
|
SBIN0020593
|
549
|
549
|
Processed
|
10/11/2023
|
|
7265302499
|
|
MS SHAIK AMEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MENDORA
|
TS-18-026-001-006/011028
(MENDORA)
|
3618026000NRG24191020230821216
|
21/10/2023
|
Lavanya
|
3618026WL031002
|
Lavanya
|
00415
|
SBIN0020593
|
545
|
545
|
Processed
|
10/11/2023
|
|
7265302503
|
|
MS AVUTLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MENDORA
|
TS-18-026-001-006/011146
(MENDORA)
|
3618026000NRG24191020230821220
|
21/10/2023
|
pavithra
|
3618026WL031002
|
pavithra
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302513
|
|
BATTU CHANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MENDORA
|
TS-18-026-001-006/011496
(MENDORA)
|
3618026000NRG24191020230821222
|
21/10/2023
|
Naveen
|
3618026WL031002
|
Naveen
|
00415
|
SBIN0020593
|
110
|
110
|
Processed
|
10/11/2023
|
|
7265302502
|
|
MR CHENNA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MENDORA
|
TS-18-026-003-003/010098
(CHAKERIYAL)
|
3618026000NRG24191020230820979
|
21/10/2023
|
AREPALLY CHINNA DEVANNA
|
3618026WL030984
|
AREPALLY CHINNA DEVANNA
|
00415
|
SBIN0020593
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7265302497
|
|
MR AREPALLY CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MENDORA
|
TS-18-026-005-004/010010
(KODECHERLA)
|
3618026000NRG24211020230824977
|
21/10/2023
|
Posani
|
3618026WL031347
|
Posani
|
00415
|
SBIN0020593
|
356
|
356
|
Processed
|
10/11/2023
|
|
7265302467
|
|
MRS ULLENGALA POSANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MENDORA
|
TS-18-026-005-004/010032
(KODECHERLA)
|
3618026000NRG24211020230824979
|
21/10/2023
|
Ammai
|
3618026WL031347
|
Ammai
|
00415
|
SBIN0020593
|
356
|
356
|
Processed
|
10/11/2023
|
|
7265302507
|
|
MRS ULLENGALA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MENDORA
|
TS-18-026-005-004/010053
(KODECHERLA)
|
3618026000NRG24211020230824980
|
21/10/2023
|
Raju
|
3618026WL031347
|
Raju
|
00415
|
SBIN0020593
|
356
|
356
|
Rejected
|
09/11/2023
|
|
7265302483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
MENDORA
|
TS-18-026-009-005/010150
(SAVEL)
|
3618026000NRG24211020230824922
|
21/10/2023
|
Rajamani
|
3618026WL031344
|
Rajamani
|
00415
|
SBIN0020593
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265302466
|
|
KANCHU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MENDORA
|
TS-18-026-009-005/010224
(SAVEL)
|
3618026000NRG24211020230824875
|
21/10/2023
|
Gangu
|
3618026WL031341
|
Gangu
|
00415
|
SBIN0020593
|
480
|
480
|
Processed
|
09/11/2023
|
|
7265302510
|
|
Gangu Oddem
|
GENERAL POST OFFICE(607245)
|
|
110
|
MENDORA
|
TS-18-026-009-005/010240
(SAVEL)
|
3618026000NRG24211020230824876
|
21/10/2023
|
Posani
|
3618026WL031341
|
Posani
|
00415
|
SBIN0020593
|
480
|
480
|
Processed
|
09/11/2023
|
|
7265302490
|
|
Gangu Kalva
|
GENERAL POST OFFICE(607245)
|
|
111
|
MENDORA
|
TS-18-026-009-005/010260
(SAVEL)
|
3618026000NRG24211020230824877
|
21/10/2023
|
Lingavva
|
3618026WL031341
|
Lingavva
|
00415
|
SBIN0020593
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265302468
|
|
Lingavva rathnapuram
|
GENERAL POST OFFICE(607245)
|
|
112
|
MENDORA
|
TS-18-026-009-005/010286
(SAVEL)
|
3618026000NRG24211020230824878
|
21/10/2023
|
Kistaiah
|
3618026WL031341
|
Kistaiah
|
00415
|
SBIN0020593
|
480
|
480
|
Rejected
|
09/11/2023
|
|
7265302484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
MENDORA
|
TS-18-026-009-005/010483
(SAVEL)
|
3618026000NRG24211020230824879
|
21/10/2023
|
Posani
|
3618026WL031341
|
Posani
|
00415
|
SBIN0020593
|
480
|
480
|
Processed
|
09/11/2023
|
|
7265302492
|
|
Posani Nella
|
GENERAL POST OFFICE(607245)
|
|
114
|
MENDORA
|
TS-18-026-009-005/010550
(SAVEL)
|
3618026000NRG24211020230824881
|
21/10/2023
|
Laxmi
|
3618026WL031341
|
Laxmi
|
00415
|
SBIN0020593
|
360
|
360
|
Processed
|
10/11/2023
|
|
7265302521
|
|
MRS EPPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MENDORA
|
TS-18-026-009-005/010801
(SAVEL)
|
3618026000NRG24211020230824882
|
21/10/2023
|
Raju
|
3618026WL031341
|
Raju
|
00415
|
SBIN0020593
|
360
|
360
|
Processed
|
10/11/2023
|
|
7265302631
|
|
MRS RAJU NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
116
|
MENDORA
|
TS-18-026-003-003/010200
(CHAKERIYAL)
|
3618026000NRG24191020230821031
|
21/10/2023
|
Lasumbai
|
3618026WL030988
|
Lasumbai
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
09/11/2023
|
|
7265302539
|
|
AREPALLY NARSAPURAM DEVA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MENDORA
|
TS-18-026-009-005/010524
(SAVEL)
|
3618026000NRG24211020230824880
|
21/10/2023
|
Ippa Muthemma
|
3618026WL031341
|
Ippa Muthemma
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
09/11/2023
|
|
7265302593
|
|
Mutavva ippa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
118
|
MENDORA
|
TS-18-026-001-006/010092
(MENDORA)
|
3618026000NRG24191020230821147
|
21/10/2023
|
Anasuya
|
3618026WL031002
|
Anasuya
|
00468
|
UBIN0824666
|
549
|
549
|
Processed
|
09/11/2023
|
|
7265302599
|
|
ANASUYA NAKEP
|
UNION BANK OF INDIA(508500)
|
|
119
|
MENDORA
|
TS-18-026-003-003/010373
(CHAKERIYAL)
|
3618026000NRG24191020230821040
|
21/10/2023
|
Lavanya
|
3618026WL030988
|
Lavanya
|
00468
|
UBIN0824666
|
120
|
120
|
Processed
|
09/11/2023
|
|
7265302537
|
|
GOVINDU GARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MENDORA
|
TS-18-026-011-017/010915
(VELGATUR)
|
3618026000NRG24211020230824992
|
21/10/2023
|
srilatha
|
3618026WL031350
|
srilatha
|
00468
|
UBIN0824666
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265302538
|
|
SRILATHA THALARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
121
|
MENDORA
|
TS-18-026-010-001/011086
(SOANPET)
|
3618026000NRG24201020230823372
|
21/10/2023
|
Naveen
|
3618026WL031194
|
Naveen
|
00683
|
SBIN0RRDCGB
|
714
|
714
|
Processed
|
10/11/2023
|
|
7265302519
|
|
MR PEDDOLLA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
122
|
MENDORA
|
TS-18-026-001-006/011404
(MENDORA)
|
3618026000NRG24191020230821060
|
21/10/2023
|
Prathap reddy
|
3618026WL030995
|
Prathap reddy
|
00685
|
TSAB0018046
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265302595
|
|
NOMULA PRATHAP REDDY S/O LINGA REDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
123
|
MENDORA
|
TS-18-026-001-006/011484
(MENDORA)
|
3618026000NRG24191020230821221
|
21/10/2023
|
shankar
|
3618026WL031002
|
shankar
|
00685
|
TSAB0018046
|
110
|
110
|
Processed
|
10/11/2023
|
|
7265302598
|
|
MR CHITIMAL SHANKER
|
STATE BANK OF INDIA(508548)
|
|
124
|
MENDORA
|
TS-18-026-003-003/010154
(CHAKERIYAL)
|
3618026000NRG24191020230821027
|
21/10/2023
|
Rani
|
3618026WL030988
|
Rani
|
00685
|
TSAB0018046
|
493
|
493
|
Processed
|
09/11/2023
|
|
7265302597
|
|
SARANGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MENDORA
|
TS-18-026-003-003/010540
(CHAKERIYAL)
|
3618026000NRG24191020230821046
|
21/10/2023
|
Shyamala
|
3618026WL030988
|
Shyamala
|
00685
|
TSAB0018046
|
481
|
481
|
Processed
|
10/11/2023
|
|
7265302596
|
|
MRS SHYAMALA PADIGELA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MENDORA
|
TS-18-026-003-003/010616
(CHAKERIYAL)
|
3618026000NRG24191020230821048
|
21/10/2023
|
Chinna Gangu
|
3618026WL030988
|
Chinna Gangu
|
00685
|
TSAB0018046
|
478
|
478
|
Processed
|
09/11/2023
|
|
7265302594
|
|
ALLAM CHINNA GANGU W/O CHINNA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
127
|
MENDORA
|
TS-18-026-001-006/010015
(MENDORA)
|
3618026000NRG24191020230821136
|
21/10/2023
|
Nadipi Gangu
|
3618026WL031002
|
Nadipi Gangu
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302580
|
|
GOLI NADIPI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MENDORA
|
TS-18-026-001-006/010021
(MENDORA)
|
3618026000NRG24191020230821139
|
21/10/2023
|
Laxmi
|
3618026WL031002
|
Laxmi
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
10/11/2023
|
|
7265302565
|
|
MRS BARKUNTA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MENDORA
|
TS-18-026-001-006/010116
(MENDORA)
|
3618026000NRG24191020230821149
|
21/10/2023
|
Lala Gangavva
|
3618026WL031002
|
Lala Gangavva
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
09/11/2023
|
|
7265302581
|
|
MAKURI CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MENDORA
|
TS-18-026-001-006/010120
(MENDORA)
|
3618026000NRG24191020230821152
|
21/10/2023
|
Ergatla Sayamma
|
3618026WL031002
|
Ergatla Sayamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302540
|
|
MAKURI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MENDORA
|
TS-18-026-001-006/010133
(MENDORA)
|
3618026000NRG24191020230821153
|
21/10/2023
|
Sathemma
|
3618026WL031002
|
Sathemma
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
09/11/2023
|
|
7265302587
|
|
EIRLA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MENDORA
|
TS-18-026-001-006/010136
(MENDORA)
|
3618026000NRG24191020230821156
|
21/10/2023
|
Ganganarsu
|
3618026WL031002
|
Ganganarsu
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
09/11/2023
|
|
7265302575
|
|
TEDDU GANGA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MENDORA
|
TS-18-026-001-006/010202
(MENDORA)
|
3618026000NRG24191020230821158
|
21/10/2023
|
Chota Bi
|
3618026WL031002
|
Chota Bi
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
10/11/2023
|
|
7265302566
|
|
MR PATAN SHAIDABEE BEGAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MENDORA
|
TS-18-026-001-006/010215
(MENDORA)
|
3618026000NRG24191020230821160
|
21/10/2023
|
Sulochana
|
3618026WL031002
|
Sulochana
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302583
|
|
PUSAVARLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MENDORA
|
TS-18-026-001-006/010260
(MENDORA)
|
3618026000NRG24191020230821163
|
21/10/2023
|
Muththu
|
3618026WL031002
|
Muththu
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302559
|
|
TALARI MUTHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MENDORA
|
TS-18-026-001-006/010277
(MENDORA)
|
3618026000NRG24191020230821165
|
21/10/2023
|
Gangalaxmi
|
3618026WL031002
|
Gangalaxmi
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
09/11/2023
|
|
7265302564
|
|
METTU GANGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MENDORA
|
TS-18-026-001-006/010321
(MENDORA)
|
3618026000NRG24191020230821166
|
21/10/2023
|
Narsu
|
3618026WL031002
|
Narsu
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302579
|
|
MAKURI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MENDORA
|
TS-18-026-001-006/010326
(MENDORA)
|
3618026000NRG24191020230821167
|
21/10/2023
|
Sumalatha
|
3618026WL031002
|
Sumalatha
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
10/11/2023
|
|
7265302562
|
|
MR GUDLA SUMALTHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MENDORA
|
TS-18-026-001-006/010333
(MENDORA)
|
3618026000NRG24191020230821169
|
21/10/2023
|
Yamuna
|
3618026WL031002
|
Yamuna
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
09/11/2023
|
|
7265302584
|
|
BHUTTADI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MENDORA
|
TS-18-026-001-006/010374
(MENDORA)
|
3618026000NRG24191020230821174
|
21/10/2023
|
Sulochana
|
3618026WL031002
|
Sulochana
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302554
|
|
Mrs. Sulochana Chenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
MENDORA
|
TS-18-026-001-006/010398
(MENDORA)
|
3618026000NRG24191020230821179
|
21/10/2023
|
Rihana
|
3618026WL031002
|
Rihana
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
09/11/2023
|
|
7265302547
|
|
REEYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MENDORA
|
TS-18-026-001-006/010414
(MENDORA)
|
3618026000NRG24191020230821182
|
21/10/2023
|
Bojamma
|
3618026WL031002
|
Bojamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302586
|
|
JOGU BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MENDORA
|
TS-18-026-001-006/010506
(MENDORA)
|
3618026000NRG24191020230821188
|
21/10/2023
|
Sattevva
|
3618026WL031002
|
Sattevva
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
09/11/2023
|
|
7265302544
|
|
PONUKANTI SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MENDORA
|
TS-18-026-001-006/010531
(MENDORA)
|
3618026000NRG24191020230821190
|
21/10/2023
|
Saroja
|
3618026WL031002
|
Saroja
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
10/11/2023
|
|
7265302560
|
|
MRS BODAPALLY SAROJA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MENDORA
|
TS-18-026-001-006/010607
(MENDORA)
|
3618026000NRG24191020230821191
|
21/10/2023
|
Paasha
|
3618026WL031002
|
Paasha
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
09/11/2023
|
|
7265302542
|
|
SHAIK PASHA DUDEKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MENDORA
|
TS-18-026-001-006/010733
(MENDORA)
|
3618026000NRG24191020230821199
|
21/10/2023
|
Laxmi
|
3618026WL031002
|
Laxmi
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
09/11/2023
|
|
7265302589
|
|
DHAYATHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MENDORA
|
TS-18-026-001-006/010752
(MENDORA)
|
3618026000NRG24191020230821202
|
21/10/2023
|
Santhosh
|
3618026WL031002
|
Santhosh
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
09/11/2023
|
|
7265302552
|
|
MUDA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MENDORA
|
TS-18-026-001-006/010760
(MENDORA)
|
3618026000NRG24191020230821203
|
21/10/2023
|
Bhuma
|
3618026WL031002
|
Bhuma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
09/11/2023
|
|
7265302582
|
|
DYAVATHI BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MENDORA
|
TS-18-026-001-006/010760
(MENDORA)
|
3618026000NRG24191020230821204
|
21/10/2023
|
Mahesh
|
3618026WL031002
|
Mahesh
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
09/11/2023
|
|
7265302543
|
|
KASTU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MENDORA
|
TS-18-026-001-006/010815
(MENDORA)
|
3618026000NRG24191020230821209
|
21/10/2023
|
Bapurao
|
3618026WL031002
|
Bapurao
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
09/11/2023
|
|
7265302591
|
|
JOGU BAPU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MENDORA
|
TS-18-026-001-006/010874
(MENDORA)
|
3618026000NRG24191020230821212
|
21/10/2023
|
chenna sayanna
|
3618026WL031002
|
chenna sayanna
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
09/11/2023
|
|
7265302590
|
|
GOPIDI CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MENDORA
|
TS-18-026-001-006/010898
(MENDORA)
|
3618026000NRG24191020230821214
|
21/10/2023
|
swapna
|
3618026WL031002
|
swapna
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
09/11/2023
|
|
7265302574
|
|
DASARI SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
153
|
MENDORA
|
TS-18-026-001-006/011060
(MENDORA)
|
3618026000NRG24191020230821217
|
21/10/2023
|
Ganga Reddy
|
3618026WL031002
|
Ganga Reddy
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
09/11/2023
|
|
7265302541
|
|
ALLURI GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MENDORA
|
TS-18-026-001-006/011121
(MENDORA)
|
3618026000NRG24191020230821218
|
21/10/2023
|
pushpa
|
3618026WL031002
|
pushpa
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
10/11/2023
|
|
7265302592
|
|
MRS SANDA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MENDORA
|
TS-18-026-001-006/011134
(MENDORA)
|
3618026000NRG24191020230821219
|
21/10/2023
|
nadipollaposani
|
3618026WL031002
|
nadipollaposani
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
10/11/2023
|
|
7265302563
|
|
MRS MAKURI NADIPOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MENDORA
|
TS-18-026-005-004/010011
(KODECHERLA)
|
3618026000NRG24211020230824978
|
21/10/2023
|
Bhoomaiah
|
3618026WL031347
|
Bhoomaiah
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
10/11/2023
|
|
7265302548
|
|
MR ULLENGALA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MENDORA
|
TS-18-026-005-004/010065
(KODECHERLA)
|
3618026000NRG24211020230824981
|
21/10/2023
|
Padma
|
3618026WL031347
|
Padma
|
00691
|
IPOS0000001
|
356
|
356
|
Rejected
|
09/11/2023
|
|
7265302556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MENDORA
|
TS-18-026-005-004/010066
(KODECHERLA)
|
3618026000NRG24211020230824982
|
21/10/2023
|
Gangu
|
3618026WL031347
|
Gangu
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
10/11/2023
|
|
7265302546
|
|
MRS GANTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
159
|
MENDORA
|
TS-18-026-005-004/010095
(KODECHERLA)
|
3618026000NRG24211020230824984
|
21/10/2023
|
Gangaram
|
3618026WL031347
|
Gangaram
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
10/11/2023
|
|
7265302561
|
|
MR BATTU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MENDORA
|
TS-18-026-005-004/010097
(KODECHERLA)
|
3618026000NRG24211020230824985
|
21/10/2023
|
Saayanna Chinna
|
3618026WL031347
|
Saayanna Chinna
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
09/11/2023
|
|
7265302573
|
|
MADABOINA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MENDORA
|
TS-18-026-005-004/010253
(KODECHERLA)
|
3618026000NRG24211020230824987
|
21/10/2023
|
Jyothi
|
3618026WL031347
|
Jyothi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
10/11/2023
|
|
7265302555
|
|
MRS BANDIWARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MENDORA
|
TS-18-026-005-004/010292
(KODECHERLA)
|
3618026000NRG24211020230824988
|
21/10/2023
|
Gangayya
|
3618026WL031347
|
Gangayya
|
00691
|
IPOS0000001
|
240
|
240
|
Rejected
|
09/11/2023
|
|
7265302545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
MENDORA
|
TS-18-026-005-004/010326
(KODECHERLA)
|
3618026000NRG24211020230824989
|
21/10/2023
|
Raju
|
3618026WL031347
|
Raju
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
10/11/2023
|
|
7265302551
|
|
MR ULLENGALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
MENDORA
|
TS-18-026-010-001/010327
(SOANPET)
|
3618026000NRG24201020230823333
|
21/10/2023
|
Naveen
|
3618026WL031194
|
Naveen
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
09/11/2023
|
|
7265302549
|
|
UPPARI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MENDORA
|
TS-18-026-010-001/010473
(SOANPET)
|
3618026000NRG24201020230823339
|
21/10/2023
|
Potanna
|
3618026WL031194
|
Potanna
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
09/11/2023
|
|
7265302550
|
|
UPPARI POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MENDORA
|
TS-18-026-010-001/010624
(SOANPET)
|
3618026000NRG24201020230823343
|
21/10/2023
|
Erranna
|
3618026WL031194
|
Erranna
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
09/11/2023
|
|
7265302577
|
|
MADHUGULA YERRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MENDORA
|
TS-18-026-010-001/010640
(SOANPET)
|
3618026000NRG24201020230823345
|
21/10/2023
|
Sujatha
|
3618026WL031194
|
Sujatha
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
10/11/2023
|
|
7265302567
|
|
MRS THOPARAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MENDORA
|
TS-18-026-010-001/010730
(SOANPET)
|
3618026000NRG24201020230823352
|
21/10/2023
|
RAmesh
|
3618026WL031194
|
RAmesh
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7265302558
|
|
CHINNOLA RAMESH
|
HDFC BANK LTD(607152)
|
|
169
|
MENDORA
|
TS-18-026-010-001/010730
(SOANPET)
|
3618026000NRG24201020230823353
|
21/10/2023
|
sandya
|
3618026WL031194
|
sandya
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7265302578
|
|
CHINNOLA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MENDORA
|
TS-18-026-010-001/010804
(SOANPET)
|
3618026000NRG24201020230823356
|
21/10/2023
|
Kalyani
|
3618026WL031194
|
Kalyani
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7265302569
|
|
MISS KALYANI TOKALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MENDORA
|
TS-18-026-010-001/010825
(SOANPET)
|
3618026000NRG24201020230823359
|
21/10/2023
|
N pushpa
|
3618026WL031194
|
N pushpa
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
09/11/2023
|
|
7265302576
|
|
NIGGA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MENDORA
|
TS-18-026-010-001/010830
(SOANPET)
|
3618026000NRG24201020230823360
|
21/10/2023
|
Mothiram
|
3618026WL031194
|
Mothiram
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
10/11/2023
|
|
7265302553
|
|
MR MOTHEYRAM MEESALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MENDORA
|
TS-18-026-010-001/010874
(SOANPET)
|
3618026000NRG24201020230823366
|
21/10/2023
|
Sayender
|
3618026WL031194
|
Sayender
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
09/11/2023
|
|
7265302557
|
|
PALEPU SAYENDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MENDORA
|
TS-18-026-010-001/010883
(SOANPET)
|
3618026000NRG24201020230823368
|
21/10/2023
|
Latha
|
3618026WL031194
|
Latha
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
10/11/2023
|
|
7265302568
|
|
MRS LATHA THOPARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MENDORA
|
TS-18-026-010-001/011104
(SOANPET)
|
3618026000NRG24201020230823373
|
21/10/2023
|
Rupa
|
3618026WL031194
|
Rupa
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7265302588
|
|
UPPARI RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MENDORA
|
TS-18-026-010-001/011108
(SOANPET)
|
3618026000NRG24201020230823374
|
21/10/2023
|
Sharanya
|
3618026WL031194
|
Sharanya
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7265302585
|
|
BANDARI SHARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25897
|
25897
|
|
|
|
|
|
|
|
|
177
|
MENDORA
|
TS-18-026-010-001/010414
(SOANPET)
|
3618026000NRG24201020230823335
|
21/10/2023
|
Ramesh
|
3618026WL031194
|
Ramesh
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
10/11/2023
|
|
7265302616
|
|
MR THOPARAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MENDORA
|
TS-18-026-010-001/010423
(SOANPET)
|
3618026000NRG24201020230823337
|
21/10/2023
|
Laxmi
|
3618026WL031194
|
Laxmi
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
10/11/2023
|
|
7265302615
|
|
MRS ASILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MENDORA
|
TS-18-026-010-001/010663
(SOANPET)
|
3618026000NRG24201020230823346
|
21/10/2023
|
Mahendher
|
3618026WL031194
|
Mahendher
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
09/11/2023
|
|
7265302572
|
|
MADDELA MAHENDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
180
|
MENDORA
|
TS-18-026-010-001/010663
(SOANPET)
|
3618026000NRG24201020230823347
|
21/10/2023
|
Sumalatha
|
3618026WL031194
|
Sumalatha
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
09/11/2023
|
|
7265302571
|
|
Sumalatha maddela
|
GENERAL POST OFFICE(607245)
|
|
181
|
MENDORA
|
TS-18-026-010-001/010724
(SOANPET)
|
3618026000NRG24201020230823351
|
21/10/2023
|
Nagabhushanam
|
3618026WL031194
|
Nagabhushanam
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
09/11/2023
|
|
7265302529
|
|
MADIGA NAGA BHOSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MENDORA
|
TS-18-026-010-001/010733
(SOANPET)
|
3618026000NRG24201020230823354
|
21/10/2023
|
Ramulu
|
3618026WL031194
|
Ramulu
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
09/11/2023
|
|
7265302611
|
|
Ramulu erram erram
|
GENERAL POST OFFICE(607245)
|
|
183
|
MENDORA
|
TS-18-026-010-001/010819
(SOANPET)
|
3618026000NRG24201020230823358
|
21/10/2023
|
SABERA BEGAM
|
3618026WL031194
|
SABERA BEGAM
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
09/11/2023
|
|
7265302617
|
|
ALEEMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
MENDORA
|
TS-18-026-010-001/010854
(SOANPET)
|
3618026000NRG24201020230823361
|
21/10/2023
|
VARSHITHA
|
3618026WL031194
|
VARSHITHA
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7265302612
|
|
MRS THOPARAM VARSHITHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MENDORA
|
TS-18-026-010-001/010857
(SOANPET)
|
3618026000NRG24201020230823363
|
21/10/2023
|
LAVANYA
|
3618026WL031194
|
LAVANYA
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7265302600
|
|
MRS LAVANYA KANCHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
MENDORA
|
TS-18-026-010-001/010857
(SOANPET)
|
3618026000NRG24201020230823362
|
21/10/2023
|
srinivas
|
3618026WL031194
|
srinivas
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7265302613
|
|
MR KANCHU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
MENDORA
|
TS-18-026-010-001/010858
(SOANPET)
|
3618026000NRG24201020230823364
|
21/10/2023
|
HANMANDLU
|
3618026WL031194
|
HANMANDLU
|
00710
|
SBIN0000DOP
|
595
|
595
|
Processed
|
10/11/2023
|
|
7265302614
|
|
MR THOPARAM HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
188
|
MENDORA
|
TS-18-026-010-001/010875
(SOANPET)
|
3618026000NRG24201020230823367
|
21/10/2023
|
MOULANA
|
3618026WL031194
|
MOULANA
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7265302618
|
|
MOULANA sheik sheik
|
GENERAL POST OFFICE(607245)
|
|
189
|
MENDORA
|
TS-18-026-010-001/011048
(SOANPET)
|
3618026000NRG24201020230823371
|
21/10/2023
|
Prashanth
|
3618026WL031194
|
Prashanth
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
09/11/2023
|
|
7265302530
|
|
CHINTHAKUNTLA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9133
|
9133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102332
|
102332
|
|
|
|
|
|
|
|