|
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-18-026-001-006/010751
(MENDORA)
|
3618026000NRG24130520230244545
|
13/05/2023
|
Narsaiah
|
3618026WL005950
|
Narsaiah
|
00114
|
TSAB0018036
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111785
|
|
SAMA NARSAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
MENDORA
|
TS-18-026-001-006/011030
(MENDORA)
|
3618026000NRG24130520230244602
|
13/05/2023
|
Sushila
|
3618026WL005950
|
Sushila
|
00152
|
HDFC0002293
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111794
|
|
ALLURI SUSHILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
709
|
709
|
|
|
|
|
|
|
|
|
3
|
MENDORA
|
TS-18-026-001-006/010560
(MENDORA)
|
3618026000NRG24130520230244507
|
13/05/2023
|
B SHANKAR AND B LAXMI
|
3618026WL005950
|
B SHANKAR AND B LAXMI
|
00415
|
SBIN0020116
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111830
|
|
BOMMIDI SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
MENDORA
|
TS-18-026-001-006/010937
(MENDORA)
|
3618026000NRG24130520230244580
|
13/05/2023
|
sathhevva
|
3618026WL005950
|
sathhevva
|
00415
|
SBIN0020116
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111835
|
|
MRS SATTAVVA CHINNA SAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-001-006/011065
(MENDORA)
|
3618026000NRG24130520230244606
|
13/05/2023
|
Rajavva
|
3618026WL005950
|
Rajavva
|
00415
|
SBIN0020116
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111959
|
|
KOTTINTI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MENDORA
|
TS-18-026-001-006/011072
(MENDORA)
|
3618026000NRG24130520230244609
|
13/05/2023
|
srinivas
|
3618026WL005950
|
srinivas
|
00415
|
SBIN0020116
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111834
|
|
CHINNA SAMA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MENDORA
|
TS-18-026-001-006/011095
(MENDORA)
|
3618026000NRG24130520230244614
|
13/05/2023
|
ammai
|
3618026WL005950
|
ammai
|
00415
|
SBIN0020116
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111958
|
|
KOMMULA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MENDORA
|
TS-18-026-001-006/011127
(MENDORA)
|
3618026000NRG24130520230244621
|
13/05/2023
|
gangaram
|
3618026WL005950
|
gangaram
|
00415
|
SBIN0020116
|
557
|
557
|
Processed
|
19/05/2023
|
|
1692111792
|
|
MR MAKURI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3676
|
3676
|
|
|
|
|
|
|
|
|
9
|
MENDORA
|
TS-18-026-001-006/010013
(MENDORA)
|
3618026000NRG24130520230244387
|
13/05/2023
|
Lingu Bai
|
3618026WL005950
|
Lingu Bai
|
00415
|
SBIN0020593
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111905
|
|
MRS BODAPALLY LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-001-006/010015
(MENDORA)
|
3618026000NRG24130520230244389
|
13/05/2023
|
Nadpi Gangaram
|
3618026WL005950
|
Nadpi Gangaram
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111843
|
|
MR NDP GANGARAM GOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-001-006/010022
(MENDORA)
|
3618026000NRG24130520230244390
|
13/05/2023
|
Devai
|
3618026WL005950
|
Devai
|
00415
|
SBIN0020593
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111823
|
|
GOLI DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MENDORA
|
TS-18-026-001-006/010022
(MENDORA)
|
3618026000NRG24130520230244391
|
13/05/2023
|
Devanna
|
3618026WL005950
|
Devanna
|
00415
|
SBIN0020593
|
852
|
852
|
Processed
|
19/05/2023
|
|
1692111793
|
|
MR GOLI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-001-006/010024
(MENDORA)
|
3618026000NRG24130520230244392
|
13/05/2023
|
Dhinesh
|
3618026WL005950
|
Dhinesh
|
00415
|
SBIN0020593
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111892
|
|
MR MAKURI DINESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-001-006/010025
(MENDORA)
|
3618026000NRG24130520230244393
|
13/05/2023
|
Gangu
|
3618026WL005950
|
Gangu
|
00415
|
SBIN0020593
|
284
|
284
|
Processed
|
19/05/2023
|
|
1692111890
|
|
MRS BARKUNTA ALIAS TEDDU GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-001-006/010047
(MENDORA)
|
3618026000NRG24130520230244394
|
13/05/2023
|
Narsubai
|
3618026WL005950
|
Narsubai
|
00415
|
SBIN0020593
|
696
|
696
|
Processed
|
19/05/2023
|
|
1692111865
|
|
MRS PUSAVARLA NARSU BAIWO RAMULU MENDORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-001-006/010048
(MENDORA)
|
3618026000NRG24130520230244395
|
13/05/2023
|
Devayi
|
3618026WL005950
|
Devayi
|
00415
|
SBIN0020593
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111826
|
|
JOGU DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MENDORA
|
TS-18-026-001-006/010049
(MENDORA)
|
3618026000NRG24130520230244396
|
13/05/2023
|
Muthemma
|
3618026WL005950
|
Muthemma
|
00415
|
SBIN0020593
|
712
|
712
|
Processed
|
19/05/2023
|
|
1692111876
|
|
MRS DYAVATHI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-001-006/010085
(MENDORA)
|
3618026000NRG24130520230244398
|
13/05/2023
|
Gangu
|
3618026WL005950
|
Gangu
|
00415
|
SBIN0020593
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111964
|
|
MRS GATTU GANGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-001-006/010099
(MENDORA)
|
3618026000NRG24130520230244400
|
13/05/2023
|
Gangu
|
3618026WL005950
|
Gangu
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111881
|
|
MRS MAKURI GANGU WO CHINNA MUTHENNA MEND
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-001-006/010100
(MENDORA)
|
3618026000NRG24130520230244401
|
13/05/2023
|
Erra
|
3618026WL005950
|
Erra
|
00415
|
SBIN0020593
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111906
|
|
MAKURI CHINNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MENDORA
|
TS-18-026-001-006/010101
(MENDORA)
|
3618026000NRG24130520230244402
|
13/05/2023
|
Chinnola Muthevva
|
3618026WL005950
|
Chinnola Muthevva
|
00415
|
SBIN0020593
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111877
|
|
MRS MAKURI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-001-006/010106
(MENDORA)
|
3618026000NRG24130520230244403
|
13/05/2023
|
Chinna Gangu
|
3618026WL005950
|
Chinna Gangu
|
00415
|
SBIN0020593
|
557
|
557
|
Processed
|
19/05/2023
|
|
1692111855
|
|
MRS GANGU MAKURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-001-006/010133
(MENDORA)
|
3618026000NRG24130520230244408
|
13/05/2023
|
Gangadher
|
3618026WL005950
|
Gangadher
|
00415
|
SBIN0020593
|
852
|
852
|
Processed
|
19/05/2023
|
|
1692111859
|
|
MR ERLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-001-006/010134
(MENDORA)
|
3618026000NRG24130520230244409
|
13/05/2023
|
Gangu
|
3618026WL005950
|
Gangu
|
00415
|
SBIN0020593
|
283
|
283
|
Processed
|
19/05/2023
|
|
1692111821
|
|
MRS GANGUBAI GUNTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-001-006/010157
(MENDORA)
|
3618026000NRG24130520230244410
|
13/05/2023
|
Raju
|
3618026WL005950
|
Raju
|
00415
|
SBIN0020593
|
695
|
695
|
Processed
|
19/05/2023
|
|
1692111815
|
|
MAKURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-001-006/010160
(MENDORA)
|
3618026000NRG24130520230244411
|
13/05/2023
|
Lahari
|
3618026WL005950
|
Lahari
|
00415
|
SBIN0020593
|
557
|
557
|
Processed
|
19/05/2023
|
|
1692111946
|
|
MRS MAKURI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-001-006/010160
(MENDORA)
|
3618026000NRG24130520230244412
|
13/05/2023
|
Nadipolla Muthenna
|
3618026WL005950
|
Nadipolla Muthenna
|
00415
|
SBIN0020593
|
283
|
283
|
Processed
|
19/05/2023
|
|
1692111970
|
|
MAKURI NADIPOLLAMUTHENNA S/O RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
MENDORA
|
TS-18-026-001-006/010165
(MENDORA)
|
3618026000NRG24130520230244413
|
13/05/2023
|
Ammayi
|
3618026WL005950
|
Ammayi
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111822
|
|
MRS ERLA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDORA
|
TS-18-026-001-006/010167
(MENDORA)
|
3618026000NRG24130520230244414
|
13/05/2023
|
Laala Raju
|
3618026WL005950
|
Laala Raju
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111882
|
|
MRS MAKURI PEDDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MENDORA
|
TS-18-026-001-006/010167
(MENDORA)
|
3618026000NRG24130520230244415
|
13/05/2023
|
Lala Pedda Bhumanna
|
3618026WL005950
|
Lala Pedda Bhumanna
|
00415
|
SBIN0020593
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111928
|
|
MAKURI PEDDA BHUMANNA S/O GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
MENDORA
|
TS-18-026-001-006/010174
(MENDORA)
|
3618026000NRG24130520230244416
|
13/05/2023
|
Chinna Muthemma
|
3618026WL005950
|
Chinna Muthemma
|
00415
|
SBIN0020593
|
139
|
139
|
Processed
|
19/05/2023
|
|
1692111912
|
|
DAMMADI CHINNA MUTHEMMA W/O SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
MENDORA
|
TS-18-026-001-006/010175
(MENDORA)
|
3618026000NRG24130520230244417
|
13/05/2023
|
Sattemma
|
3618026WL005950
|
Sattemma
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111824
|
|
MRS GOLI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MENDORA
|
TS-18-026-001-006/010176
(MENDORA)
|
3618026000NRG24130520230244418
|
13/05/2023
|
Sathemma
|
3618026WL005950
|
Sathemma
|
00415
|
SBIN0020593
|
704
|
704
|
Processed
|
19/05/2023
|
|
1692111797
|
|
MRS CHENNA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-001-006/010179
(MENDORA)
|
3618026000NRG24130520230244420
|
13/05/2023
|
Gangu
|
3618026WL005950
|
Gangu
|
00415
|
SBIN0020593
|
284
|
284
|
Processed
|
19/05/2023
|
|
1692111849
|
|
MRS JOGU GANGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDORA
|
TS-18-026-001-006/010179
(MENDORA)
|
3618026000NRG24130520230244419
|
13/05/2023
|
rajanna
|
3618026WL005950
|
rajanna
|
00415
|
SBIN0020593
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111804
|
|
MR RAJANNA JOGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-001-006/010180
(MENDORA)
|
3618026000NRG24130520230244422
|
13/05/2023
|
Narsu
|
3618026WL005950
|
Narsu
|
00415
|
SBIN0020593
|
278
|
278
|
Processed
|
19/05/2023
|
|
1692111932
|
|
MS GUNTI NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-001-006/010181
(MENDORA)
|
3618026000NRG24130520230244423
|
13/05/2023
|
Muthemma
|
3618026WL005950
|
Muthemma
|
00415
|
SBIN0020593
|
284
|
284
|
Processed
|
19/05/2023
|
|
1692111800
|
|
MRS EERLA MUTTU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-001-006/010184
(MENDORA)
|
3618026000NRG24130520230244425
|
13/05/2023
|
Gangamani
|
3618026WL005950
|
Gangamani
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111887
|
|
MRS JOGU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-001-006/010191
(MENDORA)
|
3618026000NRG24130520230244428
|
13/05/2023
|
Narsu
|
3618026WL005950
|
Narsu
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111897
|
|
MRS MAKURI NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-001-006/010200
(MENDORA)
|
3618026000NRG24130520230244429
|
13/05/2023
|
Govinda
|
3618026WL005950
|
Govinda
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111886
|
|
MRS CHINTANURU GOVINDAMMA WO NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-001-006/010209
(MENDORA)
|
3618026000NRG24130520230244431
|
13/05/2023
|
Laxmi
|
3618026WL005950
|
Laxmi
|
00415
|
SBIN0020593
|
283
|
283
|
Processed
|
19/05/2023
|
|
1692111935
|
|
MS ERLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDORA
|
TS-18-026-001-006/010214
(MENDORA)
|
3618026000NRG24130520230244432
|
13/05/2023
|
Raju
|
3618026WL005950
|
Raju
|
00415
|
SBIN0020593
|
556
|
556
|
Processed
|
19/05/2023
|
|
1692111872
|
|
MRS MAKURI CHINNA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDORA
|
TS-18-026-001-006/010220
(MENDORA)
|
3618026000NRG24130520230244434
|
13/05/2023
|
Shyamala
|
3618026WL005950
|
Shyamala
|
00415
|
SBIN0020593
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111915
|
|
MRS GOLI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDORA
|
TS-18-026-001-006/010227
(MENDORA)
|
3618026000NRG24130520230244436
|
13/05/2023
|
Lingavva
|
3618026WL005950
|
Lingavva
|
00415
|
SBIN0020593
|
712
|
712
|
Processed
|
19/05/2023
|
|
1692111848
|
|
MRS CHENNA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MENDORA
|
TS-18-026-001-006/010230
(MENDORA)
|
3618026000NRG24130520230244437
|
13/05/2023
|
Swarupa
|
3618026WL005950
|
Swarupa
|
00415
|
SBIN0020593
|
278
|
278
|
Processed
|
19/05/2023
|
|
1692111817
|
|
MRS MAKURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-001-006/010235
(MENDORA)
|
3618026000NRG24130520230244438
|
13/05/2023
|
Kamala
|
3618026WL005950
|
Kamala
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111812
|
|
POKALA AMMAVVA W O LATE GAJJARAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
MENDORA
|
TS-18-026-001-006/010239
(MENDORA)
|
3618026000NRG24130520230244439
|
13/05/2023
|
Gangu
|
3618026WL005950
|
Gangu
|
00415
|
SBIN0020593
|
704
|
704
|
Processed
|
19/05/2023
|
|
1692111802
|
|
MRS ERLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-001-006/010255
(MENDORA)
|
3618026000NRG24130520230244440
|
13/05/2023
|
Gangu
|
3618026WL005950
|
Gangu
|
00415
|
SBIN0020593
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111883
|
|
CHITTAMALA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
MENDORA
|
TS-18-026-001-006/010256
(MENDORA)
|
3618026000NRG24130520230244441
|
13/05/2023
|
Sushila
|
3618026WL005950
|
Sushila
|
00415
|
SBIN0020593
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111825
|
|
MRS GOLI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-001-006/010261
(MENDORA)
|
3618026000NRG24130520230244443
|
13/05/2023
|
Muthemma
|
3618026WL005950
|
Muthemma
|
00415
|
SBIN0020593
|
427
|
427
|
Processed
|
19/05/2023
|
|
1692111944
|
|
MRS THALARI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MENDORA
|
TS-18-026-001-006/010292
(MENDORA)
|
3618026000NRG24130520230244446
|
13/05/2023
|
Chandhra
|
3618026WL005950
|
Chandhra
|
00415
|
SBIN0020593
|
418
|
418
|
Processed
|
19/05/2023
|
|
1692111934
|
|
MRS ADEPAR CHANDRAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-001-006/010318
(MENDORA)
|
3618026000NRG24130520230244448
|
13/05/2023
|
Odnala lavanya
|
3618026WL005950
|
Odnala lavanya
|
00415
|
SBIN0020593
|
418
|
418
|
Processed
|
19/05/2023
|
|
1692111896
|
|
MRS ODNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDORA
|
TS-18-026-001-006/010318
(MENDORA)
|
3618026000NRG24130520230244447
|
13/05/2023
|
Palem Gangu
|
3618026WL005950
|
Palem Gangu
|
00415
|
SBIN0020593
|
418
|
418
|
Processed
|
19/05/2023
|
|
1692111839
|
|
MRS AUTLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDORA
|
TS-18-026-001-006/010322
(MENDORA)
|
3618026000NRG24130520230244450
|
13/05/2023
|
Gangu
|
3618026WL005950
|
Gangu
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111827
|
|
MRS KONDURU GANGU K GAGADHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-001-006/010324
(MENDORA)
|
3618026000NRG24130520230244451
|
13/05/2023
|
Posani
|
3618026WL005950
|
Posani
|
00415
|
SBIN0020593
|
279
|
279
|
Processed
|
19/05/2023
|
|
1692111875
|
|
MRS EERLA POSANI WO CHINNA RAJANNA MENDO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDORA
|
TS-18-026-001-006/010325
(MENDORA)
|
3618026000NRG24130520230244452
|
13/05/2023
|
Rukma
|
3618026WL005950
|
Rukma
|
00415
|
SBIN0020593
|
558
|
558
|
Processed
|
19/05/2023
|
|
1692111818
|
|
MUDAPALLY RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MENDORA
|
TS-18-026-001-006/010332
(MENDORA)
|
3618026000NRG24130520230244454
|
13/05/2023
|
Lalitha
|
3618026WL005950
|
Lalitha
|
00415
|
SBIN0020593
|
418
|
418
|
Processed
|
19/05/2023
|
|
1692111852
|
|
MRS LALITHA CHENNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MENDORA
|
TS-18-026-001-006/010338
(MENDORA)
|
3618026000NRG24130520230244456
|
13/05/2023
|
Laxman
|
3618026WL005950
|
Laxman
|
00415
|
SBIN0020593
|
853
|
853
|
Processed
|
19/05/2023
|
|
1692111967
|
|
MR ALISHETTY LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-001-006/010338
(MENDORA)
|
3618026000NRG24130520230244457
|
13/05/2023
|
Savithri
|
3618026WL005950
|
Savithri
|
00415
|
SBIN0020593
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692111893
|
|
MRS ALISHETTY SAVITHRI W O LAXMAN MENDOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDORA
|
TS-18-026-001-006/010348
(MENDORA)
|
3618026000NRG24130520230244459
|
13/05/2023
|
Laxmi
|
3618026WL005950
|
Laxmi
|
00415
|
SBIN0020593
|
835
|
835
|
Processed
|
19/05/2023
|
|
1692111807
|
|
MAKURI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
MENDORA
|
TS-18-026-001-006/010350
(MENDORA)
|
3618026000NRG24130520230244460
|
13/05/2023
|
Sattemma
|
3618026WL005950
|
Sattemma
|
00415
|
SBIN0020593
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692111962
|
|
MRS KONDUR SATHEVVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-001-006/010354
(MENDORA)
|
3618026000NRG24130520230244462
|
13/05/2023
|
Ashamma
|
3618026WL005950
|
Ashamma
|
00415
|
SBIN0020593
|
139
|
139
|
Processed
|
19/05/2023
|
|
1692111880
|
|
MRS JILLAPALLY ASHAMMA WO GANGARAM MENDO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-001-006/010355
(MENDORA)
|
3618026000NRG24130520230244463
|
13/05/2023
|
Nadpolla Posani
|
3618026WL005950
|
Nadpolla Posani
|
00415
|
SBIN0020593
|
278
|
278
|
Processed
|
19/05/2023
|
|
1692111871
|
|
MRS MAKURI NADPOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-001-006/010356
(MENDORA)
|
3618026000NRG24130520230244464
|
13/05/2023
|
Balkonda Gangu
|
3618026WL005950
|
Balkonda Gangu
|
00415
|
SBIN0020593
|
283
|
283
|
Processed
|
19/05/2023
|
|
1692111914
|
|
MRS MAKURI GANGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-001-006/010358
(MENDORA)
|
3618026000NRG24130520230244465
|
13/05/2023
|
Vanitha
|
3618026WL005950
|
Vanitha
|
00415
|
SBIN0020593
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111873
|
|
MRS JOGU VANITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MENDORA
|
TS-18-026-001-006/010359
(MENDORA)
|
3618026000NRG24130520230244466
|
13/05/2023
|
Martha
|
3618026WL005950
|
Martha
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111941
|
|
GOLI MARTHA W/O GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
MENDORA
|
TS-18-026-001-006/010368
(MENDORA)
|
3618026000NRG24130520230244469
|
13/05/2023
|
Abilesh
|
3618026WL005950
|
Abilesh
|
00415
|
SBIN0020593
|
697
|
697
|
Processed
|
19/05/2023
|
|
1692111965
|
|
GOLI ABHILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MENDORA
|
TS-18-026-001-006/010368
(MENDORA)
|
3618026000NRG24130520230244468
|
13/05/2023
|
Gangamani
|
3618026WL005950
|
Gangamani
|
00415
|
SBIN0020593
|
558
|
558
|
Processed
|
19/05/2023
|
|
1692111840
|
|
GOLLI GANGAMANI W/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
MENDORA
|
TS-18-026-001-006/010374
(MENDORA)
|
3618026000NRG24130520230244471
|
13/05/2023
|
nikhil
|
3618026WL005950
|
nikhil
|
00415
|
SBIN0020593
|
569
|
569
|
Processed
|
19/05/2023
|
|
1692111900
|
|
MR CHENNA NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MENDORA
|
TS-18-026-001-006/010376
(MENDORA)
|
3618026000NRG24130520230244472
|
13/05/2023
|
Gangu
|
3618026WL005950
|
Gangu
|
00415
|
SBIN0020593
|
279
|
279
|
Processed
|
19/05/2023
|
|
1692111837
|
|
MRS OUTLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MENDORA
|
TS-18-026-001-006/010382
(MENDORA)
|
3618026000NRG24130520230244474
|
13/05/2023
|
Manjula
|
3618026WL005950
|
Manjula
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111831
|
|
MRS MANJULA TADPAKALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDORA
|
TS-18-026-001-006/010382
(MENDORA)
|
3618026000NRG24130520230244473
|
13/05/2023
|
Muthyam
|
3618026WL005950
|
Muthyam
|
00415
|
SBIN0020593
|
284
|
284
|
Processed
|
19/05/2023
|
|
1692111844
|
|
MR TADAPAKALA MUTHYAM TADAPAKALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MENDORA
|
TS-18-026-001-006/010383
(MENDORA)
|
3618026000NRG24130520230244475
|
13/05/2023
|
Gangaram
|
3618026WL005950
|
Gangaram
|
00415
|
SBIN0020593
|
696
|
696
|
Processed
|
19/05/2023
|
|
1692111908
|
|
BARKUNTA PEDDA GANGARAM S/O GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
74
|
MENDORA
|
TS-18-026-001-006/010383
(MENDORA)
|
3618026000NRG24130520230244476
|
13/05/2023
|
Posaani
|
3618026WL005950
|
Posaani
|
00415
|
SBIN0020593
|
696
|
696
|
Processed
|
19/05/2023
|
|
1692111930
|
|
MS BARKUNTA POSHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MENDORA
|
TS-18-026-001-006/010385
(MENDORA)
|
3618026000NRG24130520230244478
|
13/05/2023
|
Laxmi
|
3618026WL005950
|
Laxmi
|
00415
|
SBIN0020593
|
712
|
712
|
Processed
|
19/05/2023
|
|
1692111926
|
|
MRS CHENNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MENDORA
|
TS-18-026-001-006/010386
(MENDORA)
|
3618026000NRG24130520230244481
|
13/05/2023
|
Gangaram
|
3618026WL005950
|
Gangaram
|
00415
|
SBIN0020593
|
704
|
704
|
Processed
|
19/05/2023
|
|
1692111860
|
|
CHENNA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
MENDORA
|
TS-18-026-001-006/010386
(MENDORA)
|
3618026000NRG24130520230244480
|
13/05/2023
|
Kalavati
|
3618026WL005950
|
Kalavati
|
00415
|
SBIN0020593
|
563
|
563
|
Processed
|
19/05/2023
|
|
1692111851
|
|
MR GANGADHAR CHINNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MENDORA
|
TS-18-026-001-006/010387
(MENDORA)
|
3618026000NRG24130520230244482
|
13/05/2023
|
Prameela
|
3618026WL005950
|
Prameela
|
00415
|
SBIN0020593
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111948
|
|
PRAMILA DHYAVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
MENDORA
|
TS-18-026-001-006/010390
(MENDORA)
|
3618026000NRG24130520230244483
|
13/05/2023
|
Sureka
|
3618026WL005950
|
Sureka
|
00415
|
SBIN0020593
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111949
|
|
MRS CHENNA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MENDORA
|
TS-18-026-001-006/010401
(MENDORA)
|
3618026000NRG24130520230244486
|
13/05/2023
|
Ramkumar
|
3618026WL005950
|
Ramkumar
|
00415
|
SBIN0020593
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111846
|
|
MR RAMKUMAR POKALKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MENDORA
|
TS-18-026-001-006/010403
(MENDORA)
|
3618026000NRG24130520230244487
|
13/05/2023
|
Sattemma
|
3618026WL005950
|
Sattemma
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111889
|
|
MRS GOLI SATHEMMA GOLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MENDORA
|
TS-18-026-001-006/010406
(MENDORA)
|
3618026000NRG24130520230244488
|
13/05/2023
|
Hanisha
|
3618026WL005950
|
Hanisha
|
00415
|
SBIN0020593
|
853
|
853
|
Processed
|
19/05/2023
|
|
1692111894
|
|
MRS HANISHA HANISHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MENDORA
|
TS-18-026-001-006/010411
(MENDORA)
|
3618026000NRG24130520230244489
|
13/05/2023
|
Bulaxmi
|
3618026WL005950
|
Bulaxmi
|
00415
|
SBIN0020593
|
712
|
712
|
Processed
|
19/05/2023
|
|
1692111858
|
|
THALARI MULUGU BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MENDORA
|
TS-18-026-001-006/010417
(MENDORA)
|
3618026000NRG24130520230244490
|
13/05/2023
|
Jogu Posani
|
3618026WL005950
|
Jogu Posani
|
00415
|
SBIN0020593
|
418
|
418
|
Processed
|
19/05/2023
|
|
1692111862
|
|
MRS ERLA JOGU POSANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MENDORA
|
TS-18-026-001-006/010472
(MENDORA)
|
3618026000NRG24130520230244493
|
13/05/2023
|
Bojamma
|
3618026WL005950
|
Bojamma
|
00415
|
SBIN0020593
|
418
|
418
|
Processed
|
19/05/2023
|
|
1692111828
|
|
MRS MALLU BHOJAMMA ALIAS GOLI BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDORA
|
TS-18-026-001-006/010495
(MENDORA)
|
3618026000NRG24130520230244494
|
13/05/2023
|
Sayamma
|
3618026WL005950
|
Sayamma
|
00415
|
SBIN0020593
|
558
|
558
|
Processed
|
19/05/2023
|
|
1692111801
|
|
MRS IMIDI SHETTY SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MENDORA
|
TS-18-026-001-006/010497
(MENDORA)
|
3618026000NRG24130520230244497
|
13/05/2023
|
Ramulu
|
3618026WL005950
|
Ramulu
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111869
|
|
DUMPEDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MENDORA
|
TS-18-026-001-006/010497
(MENDORA)
|
3618026000NRG24130520230244496
|
13/05/2023
|
Rukumbai
|
3618026WL005950
|
Rukumbai
|
00415
|
SBIN0020593
|
283
|
283
|
Processed
|
19/05/2023
|
|
1692111955
|
|
MRS DUMPEDI RUKUMBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MENDORA
|
TS-18-026-001-006/010529
(MENDORA)
|
3618026000NRG24130520230244500
|
13/05/2023
|
Narsayya
|
3618026WL005950
|
Narsayya
|
00415
|
SBIN0020593
|
695
|
695
|
Processed
|
19/05/2023
|
|
1692111969
|
|
MR JILLAPALLY NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MENDORA
|
TS-18-026-001-006/010537
(MENDORA)
|
3618026000NRG24130520230244502
|
13/05/2023
|
Swapna
|
3618026WL005950
|
Swapna
|
00415
|
SBIN0020593
|
569
|
569
|
Processed
|
19/05/2023
|
|
1692111867
|
|
MRS KOMIRE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MENDORA
|
TS-18-026-001-006/010545
(MENDORA)
|
3618026000NRG24130520230244503
|
13/05/2023
|
Laxman
|
3618026WL005950
|
Laxman
|
00415
|
SBIN0020593
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111842
|
|
BOMMIDI LAXMAN S/O BALAYYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
MENDORA
|
TS-18-026-001-006/010545
(MENDORA)
|
3618026000NRG24130520230244504
|
13/05/2023
|
Rajamani
|
3618026WL005950
|
Rajamani
|
00415
|
SBIN0020593
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111938
|
|
MRS BOMMIDI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MENDORA
|
TS-18-026-001-006/010560
(MENDORA)
|
3618026000NRG24130520230244508
|
13/05/2023
|
Laxmi
|
3618026WL005950
|
Laxmi
|
00415
|
SBIN0020593
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111950
|
|
MRS BOMMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MENDORA
|
TS-18-026-001-006/010573
(MENDORA)
|
3618026000NRG24130520230244509
|
13/05/2023
|
Pedda narsaiah
|
3618026WL005950
|
Pedda narsaiah
|
00415
|
SBIN0020593
|
284
|
284
|
Processed
|
19/05/2023
|
|
1692111878
|
|
MR BOMMIDI PEDDA NARSAIAH WO BALAIAH MEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MENDORA
|
TS-18-026-001-006/010606
(MENDORA)
|
3618026000NRG24130520230244512
|
13/05/2023
|
Raajanna
|
3618026WL005950
|
Raajanna
|
00415
|
SBIN0020593
|
278
|
278
|
Processed
|
19/05/2023
|
|
1692111857
|
|
MR RAJANNA GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MENDORA
|
TS-18-026-001-006/010607
(MENDORA)
|
3618026000NRG24130520230244513
|
13/05/2023
|
Jaiheen Bhegam
|
3618026WL005950
|
Jaiheen Bhegam
|
00415
|
SBIN0020593
|
853
|
853
|
Processed
|
19/05/2023
|
|
1692111868
|
|
MRS SHAIK JAHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MENDORA
|
TS-18-026-001-006/010646
(MENDORA)
|
3618026000NRG24130520230244515
|
13/05/2023
|
Srikanth
|
3618026WL005950
|
Srikanth
|
00415
|
SBIN0020593
|
563
|
563
|
Processed
|
19/05/2023
|
|
1692111913
|
|
CHENNA SRIKANTH S/O RAJANNA CH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MENDORA
|
TS-18-026-001-006/010656
(MENDORA)
|
3618026000NRG24130520230244516
|
13/05/2023
|
Lalitha
|
3618026WL005950
|
Lalitha
|
00415
|
SBIN0020593
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111850
|
|
MRS LALITHA RAMILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MENDORA
|
TS-18-026-001-006/010669
(MENDORA)
|
3618026000NRG24130520230244518
|
13/05/2023
|
Jani Miya
|
3618026WL005950
|
Jani Miya
|
00415
|
SBIN0020593
|
417
|
417
|
Processed
|
19/05/2023
|
|
1692111879
|
|
MR JANI MIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MENDORA
|
TS-18-026-001-006/010670
(MENDORA)
|
3618026000NRG24130520230244520
|
13/05/2023
|
Gangadhar
|
3618026WL005950
|
Gangadhar
|
00415
|
SBIN0020593
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111813
|
|
SAMPEDOLLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MENDORA
|
TS-18-026-001-006/010670
(MENDORA)
|
3618026000NRG24130520230244519
|
13/05/2023
|
Yamuna
|
3618026WL005950
|
Yamuna
|
00415
|
SBIN0020593
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111809
|
|
MRS YAMUNA SAMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MENDORA
|
TS-18-026-001-006/010685
(MENDORA)
|
3618026000NRG24130520230244522
|
13/05/2023
|
Laxmi
|
3618026WL005950
|
Laxmi
|
00415
|
SBIN0020593
|
427
|
427
|
Processed
|
19/05/2023
|
|
1692111898
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MENDORA
|
TS-18-026-001-006/010687
(MENDORA)
|
3618026000NRG24130520230244523
|
13/05/2023
|
Radha
|
3618026WL005950
|
Radha
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111945
|
|
MRS GURRAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MENDORA
|
TS-18-026-001-006/010687
(MENDORA)
|
3618026000NRG24130520230244524
|
13/05/2023
|
Swami
|
3618026WL005950
|
Swami
|
00415
|
SBIN0020593
|
284
|
284
|
Processed
|
19/05/2023
|
|
1692111803
|
|
GURRAM SWAMY S/O RAMULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
MENDORA
|
TS-18-026-001-006/010690
(MENDORA)
|
3618026000NRG24130520230244525
|
13/05/2023
|
Jyothi
|
3618026WL005950
|
Jyothi
|
00415
|
SBIN0020593
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111888
|
|
MS KOTHAPALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MENDORA
|
TS-18-026-001-006/010691
(MENDORA)
|
3618026000NRG24130520230244526
|
13/05/2023
|
Shailaja
|
3618026WL005950
|
Shailaja
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111936
|
|
MS POKALKAR SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MENDORA
|
TS-18-026-001-006/010707
(MENDORA)
|
3618026000NRG24130520230244527
|
13/05/2023
|
Rajitha
|
3618026WL005950
|
Rajitha
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111922
|
|
MRS GADDHULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MENDORA
|
TS-18-026-001-006/010708
(MENDORA)
|
3618026000NRG24130520230244528
|
13/05/2023
|
Lavanya
|
3618026WL005950
|
Lavanya
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111911
|
|
MRS VELPULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MENDORA
|
TS-18-026-001-006/010711
(MENDORA)
|
3618026000NRG24130520230244531
|
13/05/2023
|
Gangavva
|
3618026WL005950
|
Gangavva
|
00415
|
SBIN0020593
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111954
|
|
MRS POTHANNA GARI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MENDORA
|
TS-18-026-001-006/010712
(MENDORA)
|
3618026000NRG24130520230244532
|
13/05/2023
|
Sujatha
|
3618026WL005950
|
Sujatha
|
00415
|
SBIN0020593
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111920
|
|
MRS ANGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MENDORA
|
TS-18-026-001-006/010714
(MENDORA)
|
3618026000NRG24130520230244534
|
13/05/2023
|
Sharadha
|
3618026WL005950
|
Sharadha
|
00415
|
SBIN0020593
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111885
|
|
RENJARLA SHARADHA W/O DEVENDHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
MENDORA
|
TS-18-026-001-006/010715
(MENDORA)
|
3618026000NRG24130520230244535
|
13/05/2023
|
Ganga Narsu
|
3618026WL005950
|
Ganga Narsu
|
00415
|
SBIN0020593
|
284
|
284
|
Processed
|
19/05/2023
|
|
1692111925
|
|
MS GADUDULA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MENDORA
|
TS-18-026-001-006/010716
(MENDORA)
|
3618026000NRG24130520230244536
|
13/05/2023
|
Gangubai
|
3618026WL005950
|
Gangubai
|
00415
|
SBIN0020593
|
283
|
283
|
Processed
|
19/05/2023
|
|
1692111832
|
|
MISS GANGU BAI GADUDULA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MENDORA
|
TS-18-026-001-006/010717
(MENDORA)
|
3618026000NRG24130520230244537
|
13/05/2023
|
Latha
|
3618026WL005950
|
Latha
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111929
|
|
MS VELPULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MENDORA
|
TS-18-026-001-006/010719
(MENDORA)
|
3618026000NRG24130520230244538
|
13/05/2023
|
Latha
|
3618026WL005950
|
Latha
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111838
|
|
MRS HOWTLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MENDORA
|
TS-18-026-001-006/010727
(MENDORA)
|
3618026000NRG24130520230244540
|
13/05/2023
|
Chinna Bhumayya
|
3618026WL005950
|
Chinna Bhumayya
|
00415
|
SBIN0020593
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111805
|
|
KOPPALA CHINNA BHOOMANNA S/O GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
MENDORA
|
TS-18-026-001-006/010730
(MENDORA)
|
3618026000NRG24130520230244542
|
13/05/2023
|
kavitha
|
3618026WL005950
|
kavitha
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111895
|
|
MRS CHENNA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MENDORA
|
TS-18-026-001-006/010747
(MENDORA)
|
3618026000NRG24130520230244543
|
13/05/2023
|
Rajeshwar
|
3618026WL005950
|
Rajeshwar
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111904
|
|
EIRLA JOGU RAJESHWAR S/O GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
119
|
MENDORA
|
TS-18-026-001-006/010747
(MENDORA)
|
3618026000NRG24130520230244544
|
13/05/2023
|
sujatha
|
3618026WL005950
|
sujatha
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111942
|
|
MRS ERLA JOGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MENDORA
|
TS-18-026-001-006/010751
(MENDORA)
|
3618026000NRG24130520230244546
|
13/05/2023
|
Gangavva
|
3618026WL005950
|
Gangavva
|
00415
|
SBIN0020593
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111864
|
|
SAMA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MENDORA
|
TS-18-026-001-006/010755
(MENDORA)
|
3618026000NRG24130520230244547
|
13/05/2023
|
Bhumavva
|
3618026WL005950
|
Bhumavva
|
00415
|
SBIN0020593
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111957
|
|
MRS KOTHINTI BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MENDORA
|
TS-18-026-001-006/010756
(MENDORA)
|
3618026000NRG24130520230244548
|
13/05/2023
|
Chinna Gangu
|
3618026WL005950
|
Chinna Gangu
|
00415
|
SBIN0020593
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111795
|
|
MRS CHINNA GANGU GURRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MENDORA
|
TS-18-026-001-006/010769
(MENDORA)
|
3618026000NRG24130520230244553
|
13/05/2023
|
Gangadhar
|
3618026WL005950
|
Gangadhar
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111796
|
|
MR CHAKALI AUTLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MENDORA
|
TS-18-026-001-006/010769
(MENDORA)
|
3618026000NRG24130520230244552
|
13/05/2023
|
Laxmi
|
3618026WL005950
|
Laxmi
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111966
|
|
MR OUTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MENDORA
|
TS-18-026-001-006/010773
(MENDORA)
|
3618026000NRG24130520230244555
|
13/05/2023
|
Nadipi Gangaram
|
3618026WL005950
|
Nadipi Gangaram
|
00415
|
SBIN0020593
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111845
|
|
MR MANDULA NADPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MENDORA
|
TS-18-026-001-006/010776
(MENDORA)
|
3618026000NRG24130520230244556
|
13/05/2023
|
kirthana
|
3618026WL005950
|
kirthana
|
00415
|
SBIN0020593
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111947
|
|
YARVAL KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MENDORA
|
TS-18-026-001-006/010780
(MENDORA)
|
3618026000NRG24130520230244557
|
13/05/2023
|
Saritha
|
3618026WL005950
|
Saritha
|
00415
|
SBIN0020593
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111921
|
|
MRS VELPULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MENDORA
|
TS-18-026-001-006/010790
(MENDORA)
|
3618026000NRG24130520230244558
|
13/05/2023
|
Bhudevi
|
3618026WL005950
|
Bhudevi
|
00415
|
SBIN0020593
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111940
|
|
TAKKALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MENDORA
|
TS-18-026-001-006/010807
(MENDORA)
|
3618026000NRG24130520230244560
|
13/05/2023
|
Sumalatha
|
3618026WL005950
|
Sumalatha
|
00415
|
SBIN0020593
|
278
|
278
|
Processed
|
19/05/2023
|
|
1692111903
|
|
MRS BARKUNTA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MENDORA
|
TS-18-026-001-006/010812
(MENDORA)
|
3618026000NRG24130520230244561
|
13/05/2023
|
Laxmi
|
3618026WL005950
|
Laxmi
|
00415
|
SBIN0020593
|
422
|
422
|
Processed
|
19/05/2023
|
|
1692111891
|
|
MR JOGU LAXMI MENDORA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MENDORA
|
TS-18-026-001-006/010827
(MENDORA)
|
3618026000NRG24130520230244563
|
13/05/2023
|
Devubai
|
3618026WL005950
|
Devubai
|
00415
|
SBIN0020593
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111820
|
|
MRS ARIGELA DEVUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MENDORA
|
TS-18-026-001-006/010833
(MENDORA)
|
3618026000NRG24130520230244564
|
13/05/2023
|
Mamatha
|
3618026WL005950
|
Mamatha
|
00415
|
SBIN0020593
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111861
|
|
MR SANDA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MENDORA
|
TS-18-026-001-006/010846
(MENDORA)
|
3618026000NRG24130520230244565
|
13/05/2023
|
Shyamala
|
3618026WL005950
|
Shyamala
|
00415
|
SBIN0020593
|
704
|
704
|
Processed
|
19/05/2023
|
|
1692111866
|
|
JOGU SHYAMALA W/O BHOOMAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
MENDORA
|
TS-18-026-001-006/010865
(MENDORA)
|
3618026000NRG24130520230244566
|
13/05/2023
|
Ganesh
|
3618026WL005950
|
Ganesh
|
00415
|
SBIN0020593
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111901
|
|
MS GOLI GANESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MENDORA
|
TS-18-026-001-006/010866
(MENDORA)
|
3618026000NRG24130520230244567
|
13/05/2023
|
CHINNA DEVANNA
|
3618026WL005950
|
CHINNA DEVANNA
|
00415
|
SBIN0020593
|
704
|
704
|
Processed
|
19/05/2023
|
|
1692111968
|
|
MR GOLI CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MENDORA
|
TS-18-026-001-006/010869
(MENDORA)
|
3618026000NRG24130520230244568
|
13/05/2023
|
pallavi
|
3618026WL005950
|
pallavi
|
00415
|
SBIN0020593
|
427
|
427
|
Processed
|
19/05/2023
|
|
1692111916
|
|
ERLA PALLAVI W/O RAVINDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
MENDORA
|
TS-18-026-001-006/010878
(MENDORA)
|
3618026000NRG24130520230244569
|
13/05/2023
|
gangalaxmi
|
3618026WL005950
|
gangalaxmi
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111933
|
|
MRS GURRAM GANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MENDORA
|
TS-18-026-001-006/010878
(MENDORA)
|
3618026000NRG24130520230244570
|
13/05/2023
|
srinivas
|
3618026WL005950
|
srinivas
|
00415
|
SBIN0020593
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111907
|
|
GURRAM SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
139
|
MENDORA
|
TS-18-026-001-006/010883
(MENDORA)
|
3618026000NRG24130520230244571
|
13/05/2023
|
padma
|
3618026WL005950
|
padma
|
00415
|
SBIN0020593
|
279
|
279
|
Processed
|
19/05/2023
|
|
1692111884
|
|
AREPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MENDORA
|
TS-18-026-001-006/010883
(MENDORA)
|
3618026000NRG24130520230244572
|
13/05/2023
|
rajeshwer
|
3618026WL005950
|
rajeshwer
|
00415
|
SBIN0020593
|
417
|
417
|
Processed
|
19/05/2023
|
|
1692111963
|
|
KUMMARI AREPALLY RAJESHWAR S/O BAKKANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
141
|
MENDORA
|
TS-18-026-001-006/010894
(MENDORA)
|
3618026000NRG24130520230244573
|
13/05/2023
|
laxmi
|
3618026WL005950
|
laxmi
|
00415
|
SBIN0020593
|
139
|
139
|
Processed
|
19/05/2023
|
|
1692111899
|
|
MRS MAKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MENDORA
|
TS-18-026-001-006/010899
(MENDORA)
|
3618026000NRG24130520230244574
|
13/05/2023
|
gangalaxmi
|
3618026WL005950
|
gangalaxmi
|
00415
|
SBIN0020593
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111943
|
|
MR GURRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MENDORA
|
TS-18-026-001-006/010909
(MENDORA)
|
3618026000NRG24130520230244576
|
13/05/2023
|
ameena
|
3618026WL005950
|
ameena
|
00415
|
SBIN0020593
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111919
|
|
MS SHAIK AMEENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MENDORA
|
TS-18-026-001-006/010911
(MENDORA)
|
3618026000NRG24130520230244577
|
13/05/2023
|
laxmi
|
3618026WL005950
|
laxmi
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111874
|
|
MRS BANDARI LAXMI WO SRINIVAS MENDORA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MENDORA
|
TS-18-026-001-006/010914
(MENDORA)
|
3618026000NRG24130520230244578
|
13/05/2023
|
chinnavva
|
3618026WL005950
|
chinnavva
|
00415
|
SBIN0020593
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111937
|
|
MS SUDDULA CHINNAVVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MENDORA
|
TS-18-026-001-006/010940
(MENDORA)
|
3618026000NRG24130520230244583
|
13/05/2023
|
sayanna
|
3618026WL005950
|
sayanna
|
00415
|
SBIN0020593
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111847
|
|
MR GANTA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MENDORA
|
TS-18-026-001-006/010957
(MENDORA)
|
3618026000NRG24130520230244584
|
13/05/2023
|
Chinna Gangavva
|
3618026WL005950
|
Chinna Gangavva
|
00415
|
SBIN0020593
|
285
|
285
|
Processed
|
19/05/2023
|
|
1692111836
|
|
MRS MUTHEVVA ALIAS GANGAVVA GOPIDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MENDORA
|
TS-18-026-001-006/010997
(MENDORA)
|
3618026000NRG24130520230244587
|
13/05/2023
|
muthyana
|
3618026WL005950
|
muthyana
|
00415
|
SBIN0020593
|
850
|
850
|
Rejected
|
19/05/2023
|
|
1692111810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MENDORA
|
TS-18-026-001-006/011011
(MENDORA)
|
3618026000NRG24130520230244591
|
13/05/2023
|
dhudayya
|
3618026WL005950
|
dhudayya
|
00415
|
SBIN0020593
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111961
|
|
MR DODDANNA SAMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MENDORA
|
TS-18-026-001-006/011013
(MENDORA)
|
3618026000NRG24130520230244593
|
13/05/2023
|
rajubai
|
3618026WL005950
|
rajubai
|
00415
|
SBIN0020593
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111863
|
|
MRS ALLURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
MENDORA
|
TS-18-026-001-006/011013
(MENDORA)
|
3618026000NRG24130520230244594
|
13/05/2023
|
SRINIVAS
|
3618026WL005950
|
SRINIVAS
|
00415
|
SBIN0020593
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111806
|
|
LISTALLOORI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
MENDORA
|
TS-18-026-001-006/011020
(MENDORA)
|
3618026000NRG24130520230244595
|
13/05/2023
|
rajabai
|
3618026WL005950
|
rajabai
|
00415
|
SBIN0020593
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111952
|
|
MRS CHINNA SAMA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MENDORA
|
TS-18-026-001-006/011020
(MENDORA)
|
3618026000NRG24130520230244596
|
13/05/2023
|
rajanna
|
3618026WL005950
|
rajanna
|
00415
|
SBIN0020593
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111798
|
|
MR CHINNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MENDORA
|
TS-18-026-001-006/011021
(MENDORA)
|
3618026000NRG24130520230244597
|
13/05/2023
|
Gangavva
|
3618026WL005950
|
Gangavva
|
00415
|
SBIN0020593
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111853
|
|
THAKKALA GANGAVVA W/O GANGA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
155
|
MENDORA
|
TS-18-026-001-006/011022
(MENDORA)
|
3618026000NRG24130520230244599
|
13/05/2023
|
Rajanna
|
3618026WL005950
|
Rajanna
|
00415
|
SBIN0020593
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111816
|
|
NOMULA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MENDORA
|
TS-18-026-001-006/011028
(MENDORA)
|
3618026000NRG24130520230244600
|
13/05/2023
|
Lavanya
|
3618026WL005950
|
Lavanya
|
00415
|
SBIN0020593
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111931
|
|
MS AVUTLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MENDORA
|
TS-18-026-001-006/011034
(MENDORA)
|
3618026000NRG24130520230244603
|
13/05/2023
|
lakximi
|
3618026WL005950
|
lakximi
|
00415
|
SBIN0020593
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111923
|
|
MS DUMPUDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MENDORA
|
TS-18-026-001-006/011065
(MENDORA)
|
3618026000NRG24130520230244607
|
13/05/2023
|
saya Reddy
|
3618026WL005950
|
saya Reddy
|
00415
|
SBIN0020593
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111833
|
|
KOTTINTI SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MENDORA
|
TS-18-026-001-006/011085
(MENDORA)
|
3618026000NRG24130520230244612
|
13/05/2023
|
sayareddy
|
3618026WL005950
|
sayareddy
|
00415
|
SBIN0020593
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111799
|
|
MR SAMA SAIREDDY CHINNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MENDORA
|
TS-18-026-001-006/011125
(MENDORA)
|
3618026000NRG24130520230244620
|
13/05/2023
|
triveni
|
3618026WL005950
|
triveni
|
00415
|
SBIN0020593
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111917
|
|
MS CHITUMALA TRIVENI MNG AVANTHIKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MENDORA
|
TS-18-026-001-006/011148
(MENDORA)
|
3618026000NRG24130520230244623
|
13/05/2023
|
peddanarsaiah
|
3618026WL005950
|
peddanarsaiah
|
00415
|
SBIN0020593
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111811
|
|
THUMMALA PEDDA NARSAYYA S/O MUTHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
MENDORA
|
TS-18-026-001-006/011151
(MENDORA)
|
3618026000NRG24130520230244624
|
13/05/2023
|
lalitha
|
3618026WL005950
|
lalitha
|
00415
|
SBIN0020593
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111909
|
|
MRS CHENNA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MENDORA
|
TS-18-026-001-006/011161
(MENDORA)
|
3618026000NRG24130520230244626
|
13/05/2023
|
narsavva
|
3618026WL005950
|
narsavva
|
00415
|
SBIN0020593
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111956
|
|
KODARMOOR NARSAVVA W/O DEVA REDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
164
|
MENDORA
|
TS-18-026-001-006/011171
(MENDORA)
|
3618026000NRG24130520230244628
|
13/05/2023
|
sirisha
|
3618026WL005950
|
sirisha
|
00415
|
SBIN0020593
|
417
|
417
|
Processed
|
19/05/2023
|
|
1692111939
|
|
MS MAKURI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MENDORA
|
TS-18-026-001-006/011182
(MENDORA)
|
3618026000NRG24130520230244632
|
13/05/2023
|
anitha
|
3618026WL005950
|
anitha
|
00415
|
SBIN0020593
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111971
|
|
MR BARGADI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MENDORA
|
TS-18-026-001-006/011190
(MENDORA)
|
3618026000NRG24130520230244633
|
13/05/2023
|
lakshmi
|
3618026WL005950
|
lakshmi
|
00415
|
SBIN0020593
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111960
|
|
MRS KOPPELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MENDORA
|
TS-18-026-001-006/011237
(MENDORA)
|
3618026000NRG24130520230244634
|
13/05/2023
|
mahendhar
|
3618026WL005950
|
mahendhar
|
00415
|
SBIN0020593
|
777
|
777
|
Processed
|
19/05/2023
|
|
1692111854
|
|
MR MAHENDHAR BARGADDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MENDORA
|
TS-18-026-001-006/011257
(MENDORA)
|
3618026000NRG24130520230244635
|
13/05/2023
|
sindhuja
|
3618026WL005950
|
sindhuja
|
00415
|
SBIN0020593
|
696
|
696
|
Processed
|
19/05/2023
|
|
1692111791
|
|
BARKUNTA SINDHUJA W/O MAHESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
MENDORA
|
TS-18-026-001-006/011365
(MENDORA)
|
3618026000NRG24130520230244636
|
13/05/2023
|
sumaltha
|
3618026WL005950
|
sumaltha
|
00415
|
SBIN0020593
|
777
|
777
|
Processed
|
19/05/2023
|
|
1692111788
|
|
GADDHULA SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
170
|
MENDORA
|
TS-18-026-001-006/011444
(MENDORA)
|
3618026000NRG24130520230244637
|
13/05/2023
|
raja gangaram
|
3618026WL005950
|
raja gangaram
|
00415
|
SBIN0020593
|
696
|
696
|
Processed
|
19/05/2023
|
|
1692111814
|
|
MR JOGU RAJA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MENDORA
|
TS-18-026-001-006/011471
(MENDORA)
|
3618026000NRG24130520230244639
|
13/05/2023
|
Chenna bhoomaiah
|
3618026WL005950
|
Chenna bhoomaiah
|
00415
|
SBIN0020593
|
777
|
777
|
Processed
|
19/05/2023
|
|
1692111808
|
|
MR PESARI CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MENDORA
|
TS-18-026-001-006/011485
(MENDORA)
|
3618026000NRG24130520230244641
|
13/05/2023
|
sayyad khan
|
3618026WL005950
|
sayyad khan
|
00415
|
SBIN0020593
|
777
|
777
|
Processed
|
19/05/2023
|
|
1692111910
|
|
MR PATAN SAYYAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MENDORA
|
TS-18-026-001-006/011486
(MENDORA)
|
3618026000NRG24130520230244642
|
13/05/2023
|
Gangadhar
|
3618026WL005950
|
Gangadhar
|
00415
|
SBIN0020593
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111856
|
|
MR TAKKALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MENDORA
|
TS-18-026-001-006/011488
(MENDORA)
|
3618026000NRG24130520230244643
|
13/05/2023
|
chinnaiah
|
3618026WL005950
|
chinnaiah
|
00415
|
SBIN0020593
|
283
|
283
|
Rejected
|
19/05/2023
|
|
1692111841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
MENDORA
|
TS-18-026-001-006/011493
(MENDORA)
|
3618026000NRG24130520230244644
|
13/05/2023
|
devendher
|
3618026WL005950
|
devendher
|
00415
|
SBIN0020593
|
712
|
712
|
Processed
|
19/05/2023
|
|
1692111951
|
|
MR GOLI DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
176
|
MENDORA
|
TS-18-026-001-006/011496
(MENDORA)
|
3618026000NRG24130520230244646
|
13/05/2023
|
Naveen
|
3618026WL005950
|
Naveen
|
00415
|
SBIN0020593
|
777
|
777
|
Processed
|
19/05/2023
|
|
1692111927
|
|
MR CHENNA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MENDORA
|
TS-18-026-001-006/011502
(MENDORA)
|
3618026000NRG24130520230244648
|
13/05/2023
|
Praveen
|
3618026WL005950
|
Praveen
|
00415
|
SBIN0020593
|
283
|
283
|
Processed
|
19/05/2023
|
|
1692111924
|
|
CHENNA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MENDORA
|
TS-18-026-001-006/011510
(MENDORA)
|
3618026000NRG24130520230244649
|
13/05/2023
|
Goli Arun Goli Bhuma
|
3618026WL005950
|
Goli Arun Goli Bhuma
|
00415
|
SBIN0020593
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111789
|
|
GOLI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MENDORA
|
TS-18-026-001-006/011521
(MENDORA)
|
3618026000NRG24130520230244651
|
13/05/2023
|
bharathi
|
3618026WL005950
|
bharathi
|
00415
|
SBIN0020593
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111870
|
|
PALARAM BHARATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
180
|
MENDORA
|
TS-18-026-001-006/1575
(MENDORA)
|
3618026000NRG24130520230244653
|
13/05/2023
|
Erla latha
|
3618026WL005950
|
Erla latha
|
00415
|
SBIN0020593
|
777
|
777
|
Processed
|
19/05/2023
|
|
1692111902
|
|
MRS ERLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MENDORA
|
TS-18-026-001-006/1575
(MENDORA)
|
3618026000NRG24130520230244654
|
13/05/2023
|
Erla Ramesh
|
3618026WL005950
|
Erla Ramesh
|
00415
|
SBIN0020593
|
777
|
777
|
Processed
|
19/05/2023
|
|
1692111829
|
|
MR ERLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MENDORA
|
TS-18-026-001-006/1577
(MENDORA)
|
3618026000NRG24130520230244655
|
13/05/2023
|
Thummala muthevva
|
3618026WL005950
|
Thummala muthevva
|
00415
|
SBIN0020593
|
852
|
852
|
Processed
|
19/05/2023
|
|
1692111953
|
|
THUMMALA MUTHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MENDORA
|
TS-18-026-001-006/1577
(MENDORA)
|
3618026000NRG24130520230244656
|
13/05/2023
|
Thummala narsaiah
|
3618026WL005950
|
Thummala narsaiah
|
00415
|
SBIN0020593
|
852
|
852
|
Processed
|
19/05/2023
|
|
1692111819
|
|
THUMMALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MENDORA
|
TS-18-026-001-006/1579
(MENDORA)
|
3618026000NRG24130520230244657
|
13/05/2023
|
Hasima
|
3618026WL005950
|
Hasima
|
00415
|
SBIN0020593
|
777
|
777
|
Processed
|
19/05/2023
|
|
1692111918
|
|
MS HASIMA HASIMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MENDORA
|
TS-18-026-001-006/1590
(MENDORA)
|
3618026000NRG24130520230244660
|
13/05/2023
|
Erla Savitha
|
3618026WL005950
|
Erla Savitha
|
00415
|
SBIN0020593
|
563
|
563
|
Processed
|
19/05/2023
|
|
1692111790
|
|
MRS ERLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94123
|
94123
|
|
|
|
|
|
|
|
|
186
|
MENDORA
|
TS-18-026-001-006/010092
(MENDORA)
|
3618026000NRG24130520230244399
|
13/05/2023
|
Anasuya
|
3618026WL005950
|
Anasuya
|
00468
|
UBIN0824666
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111787
|
|
ANASUYA NAKEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
709
|
709
|
|
|
|
|
|
|
|
|
187
|
MENDORA
|
TS-18-026-001-006/010384
(MENDORA)
|
3618026000NRG24130520230244477
|
13/05/2023
|
Pedda Bumanna
|
3618026WL005950
|
Pedda Bumanna
|
00685
|
TSAB0018046
|
558
|
558
|
Processed
|
19/05/2023
|
|
1692111784
|
|
MR PEDDA BHUMANNA CHENNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MENDORA
|
TS-18-026-001-006/010957
(MENDORA)
|
3618026000NRG24130520230244585
|
13/05/2023
|
chenna devanna
|
3618026WL005950
|
chenna devanna
|
00685
|
TSAB0018046
|
712
|
712
|
Processed
|
19/05/2023
|
|
1692111786
|
|
GOPIDI CHINNA DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MENDORA
|
TS-18-026-001-006/011160
(MENDORA)
|
3618026000NRG24130520230244625
|
13/05/2023
|
praveen
|
3618026WL005950
|
praveen
|
00685
|
TSAB0018046
|
563
|
563
|
Processed
|
19/05/2023
|
|
1692111783
|
|
JOGU PRAVEEN S/O RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
190
|
MENDORA
|
TS-18-026-001-006/010015
(MENDORA)
|
3618026000NRG24130520230244388
|
13/05/2023
|
Nadipi Gangu
|
3618026WL005950
|
Nadipi Gangu
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111744
|
|
GOLI NADIPI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MENDORA
|
TS-18-026-001-006/010063
(MENDORA)
|
3618026000NRG24130520230244397
|
13/05/2023
|
Kondaiah
|
3618026WL005950
|
Kondaiah
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
19/05/2023
|
|
1692111712
|
|
MUDA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MENDORA
|
TS-18-026-001-006/010116
(MENDORA)
|
3618026000NRG24130520230244405
|
13/05/2023
|
chennabhoomaiah
|
3618026WL005950
|
chennabhoomaiah
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111746
|
|
MAKURI CHINNA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MENDORA
|
TS-18-026-001-006/010116
(MENDORA)
|
3618026000NRG24130520230244404
|
13/05/2023
|
Lala Gangavva
|
3618026WL005950
|
Lala Gangavva
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111745
|
|
MAKURI CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MENDORA
|
TS-18-026-001-006/010126
(MENDORA)
|
3618026000NRG24130520230244406
|
13/05/2023
|
Laxmi
|
3618026WL005950
|
Laxmi
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111727
|
|
MEDARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MENDORA
|
TS-18-026-001-006/010133
(MENDORA)
|
3618026000NRG24130520230244407
|
13/05/2023
|
Sathemma
|
3618026WL005950
|
Sathemma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/05/2023
|
|
1692111764
|
|
EIRLA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MENDORA
|
TS-18-026-001-006/010180
(MENDORA)
|
3618026000NRG24130520230244421
|
13/05/2023
|
Muthenna
|
3618026WL005950
|
Muthenna
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
19/05/2023
|
|
1692111768
|
|
GUNTI MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MENDORA
|
TS-18-026-001-006/010183
(MENDORA)
|
3618026000NRG24130520230244424
|
13/05/2023
|
Poola
|
3618026WL005950
|
Poola
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111775
|
|
GOLI PULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MENDORA
|
TS-18-026-001-006/010184
(MENDORA)
|
3618026000NRG24130520230244426
|
13/05/2023
|
Jogu Rajeshwar
|
3618026WL005950
|
Jogu Rajeshwar
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111782
|
|
JOGU RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MENDORA
|
TS-18-026-001-006/010186
(MENDORA)
|
3618026000NRG24130520230244427
|
13/05/2023
|
Rajanna
|
3618026WL005950
|
Rajanna
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/05/2023
|
|
1692111763
|
|
ERLA PEDDA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MENDORA
|
TS-18-026-001-006/010202
(MENDORA)
|
3618026000NRG24130520230244430
|
13/05/2023
|
Chota Bi
|
3618026WL005950
|
Chota Bi
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
19/05/2023
|
|
1692111713
|
|
MR PATAN SHAIDABEE BEGAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MENDORA
|
TS-18-026-001-006/010215
(MENDORA)
|
3618026000NRG24130520230244433
|
13/05/2023
|
Sulochana
|
3618026WL005950
|
Sulochana
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
19/05/2023
|
|
1692111754
|
|
PUSAVARLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MENDORA
|
TS-18-026-001-006/010225
(MENDORA)
|
3618026000NRG24130520230244435
|
13/05/2023
|
Raju
|
3618026WL005950
|
Raju
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
19/05/2023
|
|
1692111722
|
|
KOPPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MENDORA
|
TS-18-026-001-006/010260
(MENDORA)
|
3618026000NRG24130520230244442
|
13/05/2023
|
Muththu
|
3618026WL005950
|
Muththu
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
19/05/2023
|
|
1692111721
|
|
TALARI MUTHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MENDORA
|
TS-18-026-001-006/010281
(MENDORA)
|
3618026000NRG24130520230244445
|
13/05/2023
|
Rajanna
|
3618026WL005950
|
Rajanna
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111734
|
|
CHENNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MENDORA
|
TS-18-026-001-006/010281
(MENDORA)
|
3618026000NRG24130520230244444
|
13/05/2023
|
Sathemma
|
3618026WL005950
|
Sathemma
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111718
|
|
MRS CHENNA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MENDORA
|
TS-18-026-001-006/010321
(MENDORA)
|
3618026000NRG24130520230244449
|
13/05/2023
|
Narsu
|
3618026WL005950
|
Narsu
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
19/05/2023
|
|
1692111743
|
|
MAKURI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MENDORA
|
TS-18-026-001-006/010326
(MENDORA)
|
3618026000NRG24130520230244453
|
13/05/2023
|
Sumalatha
|
3618026WL005950
|
Sumalatha
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
19/05/2023
|
|
1692111717
|
|
MR GUDLA SUMALTHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MENDORA
|
TS-18-026-001-006/010333
(MENDORA)
|
3618026000NRG24130520230244455
|
13/05/2023
|
Yamuna
|
3618026WL005950
|
Yamuna
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111756
|
|
BHUTTADI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MENDORA
|
TS-18-026-001-006/010362
(MENDORA)
|
3618026000NRG24130520230244467
|
13/05/2023
|
Sulochana
|
3618026WL005950
|
Sulochana
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
19/05/2023
|
|
1692111773
|
|
JOGU SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MENDORA
|
TS-18-026-001-006/010374
(MENDORA)
|
3618026000NRG24130520230244470
|
13/05/2023
|
Sulochana
|
3618026WL005950
|
Sulochana
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
19/05/2023
|
|
1692111724
|
|
Mrs. Sulochana Chenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
MENDORA
|
TS-18-026-001-006/010385
(MENDORA)
|
3618026000NRG24130520230244479
|
13/05/2023
|
Nadpi Bumanna
|
3618026WL005950
|
Nadpi Bumanna
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
19/05/2023
|
|
1692111766
|
|
CHENNA NADPI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MENDORA
|
TS-18-026-001-006/010390
(MENDORA)
|
3618026000NRG24130520230244484
|
13/05/2023
|
Gangaram
|
3618026WL005950
|
Gangaram
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111732
|
|
CHENNA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MENDORA
|
TS-18-026-001-006/010398
(MENDORA)
|
3618026000NRG24130520230244485
|
13/05/2023
|
Rihana
|
3618026WL005950
|
Rihana
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111737
|
|
REEYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MENDORA
|
TS-18-026-001-006/010419
(MENDORA)
|
3618026000NRG24130520230244491
|
13/05/2023
|
Bhumayya
|
3618026WL005950
|
Bhumayya
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111780
|
|
JOGU BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MENDORA
|
TS-18-026-001-006/010469
(MENDORA)
|
3618026000NRG24130520230244492
|
13/05/2023
|
Bhooma
|
3618026WL005950
|
Bhooma
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111770
|
|
GOLI BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MENDORA
|
TS-18-026-001-006/010510
(MENDORA)
|
3618026000NRG24130520230244499
|
13/05/2023
|
Gangaram
|
3618026WL005950
|
Gangaram
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
19/05/2023
|
|
1692111776
|
|
BARKUNTA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MENDORA
|
TS-18-026-001-006/010510
(MENDORA)
|
3618026000NRG24130520230244498
|
13/05/2023
|
Shobha
|
3618026WL005950
|
Shobha
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
19/05/2023
|
|
1692111720
|
|
MRS BARKUNTA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MENDORA
|
TS-18-026-001-006/010531
(MENDORA)
|
3618026000NRG24130520230244501
|
13/05/2023
|
Saroja
|
3618026WL005950
|
Saroja
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111719
|
|
MRS BODAPALLY SAROJA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MENDORA
|
TS-18-026-001-006/010546
(MENDORA)
|
3618026000NRG24130520230244505
|
13/05/2023
|
Laxmi
|
3618026WL005950
|
Laxmi
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111726
|
|
MRS MAKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MENDORA
|
TS-18-026-001-006/010573
(MENDORA)
|
3618026000NRG24130520230244510
|
13/05/2023
|
Radha
|
3618026WL005950
|
Radha
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111716
|
|
MRS RADHA BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MENDORA
|
TS-18-026-001-006/010606
(MENDORA)
|
3618026000NRG24130520230244511
|
13/05/2023
|
Radha
|
3618026WL005950
|
Radha
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692111779
|
|
GUDLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MENDORA
|
TS-18-026-001-006/010607
(MENDORA)
|
3618026000NRG24130520230244514
|
13/05/2023
|
Paasha
|
3618026WL005950
|
Paasha
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
19/05/2023
|
|
1692111769
|
|
SHAIK PASHA DUDEKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MENDORA
|
TS-18-026-001-006/010669
(MENDORA)
|
3618026000NRG24130520230244517
|
13/05/2023
|
Jalal Bee
|
3618026WL005950
|
Jalal Bee
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
19/05/2023
|
|
1692111738
|
|
DUDEKULA JALAL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MENDORA
|
TS-18-026-001-006/010678
(MENDORA)
|
3618026000NRG24130520230244521
|
13/05/2023
|
Sayavva
|
3618026WL005950
|
Sayavva
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111731
|
|
SAMA PEDDOLLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MENDORA
|
TS-18-026-001-006/010709
(MENDORA)
|
3618026000NRG24130520230244529
|
13/05/2023
|
Mallubai
|
3618026WL005950
|
Mallubai
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
19/05/2023
|
|
1692111739
|
|
POTHAGARI MALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MENDORA
|
TS-18-026-001-006/010710
(MENDORA)
|
3618026000NRG24130520230244530
|
13/05/2023
|
Pallavi
|
3618026WL005950
|
Pallavi
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111714
|
|
MRS VELUPULA PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MENDORA
|
TS-18-026-001-006/010713
(MENDORA)
|
3618026000NRG24130520230244533
|
13/05/2023
|
Devayi
|
3618026WL005950
|
Devayi
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
19/05/2023
|
|
1692111740
|
|
VELPULA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MENDORA
|
TS-18-026-001-006/010726
(MENDORA)
|
3618026000NRG24130520230244539
|
13/05/2023
|
Narsayya
|
3618026WL005950
|
Narsayya
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111748
|
|
SAMA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MENDORA
|
TS-18-026-001-006/010730
(MENDORA)
|
3618026000NRG24130520230244541
|
13/05/2023
|
prabakar
|
3618026WL005950
|
prabakar
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111765
|
|
CHENNA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MENDORA
|
TS-18-026-001-006/010760
(MENDORA)
|
3618026000NRG24130520230244549
|
13/05/2023
|
Bhuma
|
3618026WL005950
|
Bhuma
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111752
|
|
DYAVATHI BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MENDORA
|
TS-18-026-001-006/010760
(MENDORA)
|
3618026000NRG24130520230244550
|
13/05/2023
|
Mahesh
|
3618026WL005950
|
Mahesh
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111753
|
|
KASTU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MENDORA
|
TS-18-026-001-006/010765
(MENDORA)
|
3618026000NRG24130520230244551
|
13/05/2023
|
Shyamala
|
3618026WL005950
|
Shyamala
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
19/05/2023
|
|
1692111772
|
|
MRS VELPULA SHYMALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MENDORA
|
TS-18-026-001-006/010773
(MENDORA)
|
3618026000NRG24130520230244554
|
13/05/2023
|
Chinna Gangu
|
3618026WL005950
|
Chinna Gangu
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111725
|
|
MANDULA YARVAL CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MENDORA
|
TS-18-026-001-006/010803
(MENDORA)
|
3618026000NRG24130520230244559
|
13/05/2023
|
Rajagangu
|
3618026WL005950
|
Rajagangu
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
19/05/2023
|
|
1692111747
|
|
BARKUNTA RAJAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MENDORA
|
TS-18-026-001-006/010900
(MENDORA)
|
3618026000NRG24130520230244575
|
13/05/2023
|
Lavanya
|
3618026WL005950
|
Lavanya
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692111723
|
|
MRS GURRAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MENDORA
|
TS-18-026-001-006/010914
(MENDORA)
|
3618026000NRG24130520230244579
|
13/05/2023
|
limbadri
|
3618026WL005950
|
limbadri
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111736
|
|
SUDDULA LIMBADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MENDORA
|
TS-18-026-001-006/010937
(MENDORA)
|
3618026000NRG24130520230244581
|
13/05/2023
|
venkatreddy
|
3618026WL005950
|
venkatreddy
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111777
|
|
CHINNA SAMA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MENDORA
|
TS-18-026-001-006/010940
(MENDORA)
|
3618026000NRG24130520230244582
|
13/05/2023
|
sritha
|
3618026WL005950
|
sritha
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111761
|
|
GANTA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MENDORA
|
TS-18-026-001-006/010989
(MENDORA)
|
3618026000NRG24130520230244586
|
13/05/2023
|
Yamuna
|
3618026WL005950
|
Yamuna
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111750
|
|
CHINNA SAMA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MENDORA
|
TS-18-026-001-006/010997
(MENDORA)
|
3618026000NRG24130520230244588
|
13/05/2023
|
gangavva
|
3618026WL005950
|
gangavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111767
|
|
THUMMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MENDORA
|
TS-18-026-001-006/011008
(MENDORA)
|
3618026000NRG24130520230244589
|
13/05/2023
|
saritha
|
3618026WL005950
|
saritha
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111771
|
|
SAMA PEDDOLLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MENDORA
|
TS-18-026-001-006/011011
(MENDORA)
|
3618026000NRG24130520230244590
|
13/05/2023
|
bhumavva
|
3618026WL005950
|
bhumavva
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
19/05/2023
|
|
1692111751
|
|
SAMA BHOMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MENDORA
|
TS-18-026-001-006/011012
(MENDORA)
|
3618026000NRG24130520230244592
|
13/05/2023
|
mallavva
|
3618026WL005950
|
mallavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111715
|
|
MRS DONKANTI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MENDORA
|
TS-18-026-001-006/011022
(MENDORA)
|
3618026000NRG24130520230244598
|
13/05/2023
|
Narsavva
|
3618026WL005950
|
Narsavva
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111774
|
|
MRS NARSAVVA SAMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MENDORA
|
TS-18-026-001-006/011030
(MENDORA)
|
3618026000NRG24130520230244601
|
13/05/2023
|
Bhumaih
|
3618026WL005950
|
Bhumaih
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111749
|
|
ALLURI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MENDORA
|
TS-18-026-001-006/011072
(MENDORA)
|
3618026000NRG24130520230244608
|
13/05/2023
|
muthevva
|
3618026WL005950
|
muthevva
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111755
|
|
CHINNA SAMA MUTHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MENDORA
|
TS-18-026-001-006/011073
(MENDORA)
|
3618026000NRG24130520230244611
|
13/05/2023
|
gangaiah
|
3618026WL005950
|
gangaiah
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111742
|
|
PATEL GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MENDORA
|
TS-18-026-001-006/011073
(MENDORA)
|
3618026000NRG24130520230244610
|
13/05/2023
|
gunnavva
|
3618026WL005950
|
gunnavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111741
|
|
PATEL GUNNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MENDORA
|
TS-18-026-001-006/011093
(MENDORA)
|
3618026000NRG24130520230244613
|
13/05/2023
|
ammai
|
3618026WL005950
|
ammai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111760
|
|
GOPIDI AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MENDORA
|
TS-18-026-001-006/011101
(MENDORA)
|
3618026000NRG24130520230244615
|
13/05/2023
|
Latha
|
3618026WL005950
|
Latha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111759
|
|
SAMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MENDORA
|
TS-18-026-001-006/011101
(MENDORA)
|
3618026000NRG24130520230244616
|
13/05/2023
|
Saya reddy
|
3618026WL005950
|
Saya reddy
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111762
|
|
SAMA SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MENDORA
|
TS-18-026-001-006/011108
(MENDORA)
|
3618026000NRG24130520230244617
|
13/05/2023
|
premala
|
3618026WL005950
|
premala
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
19/05/2023
|
|
1692111758
|
|
SAMA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MENDORA
|
TS-18-026-001-006/011121
(MENDORA)
|
3618026000NRG24130520230244618
|
13/05/2023
|
pushpa
|
3618026WL005950
|
pushpa
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111781
|
|
MRS SANDA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MENDORA
|
TS-18-026-001-006/011124
(MENDORA)
|
3618026000NRG24130520230244619
|
13/05/2023
|
gangadhar
|
3618026WL005950
|
gangadhar
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111757
|
|
THUMMALA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MENDORA
|
TS-18-026-001-006/011131
(MENDORA)
|
3618026000NRG24130520230244622
|
13/05/2023
|
linganna
|
3618026WL005950
|
linganna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692111729
|
|
MUSKU LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MENDORA
|
TS-18-026-001-006/011165
(MENDORA)
|
3618026000NRG24130520230244627
|
13/05/2023
|
narsareddy
|
3618026WL005950
|
narsareddy
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
19/05/2023
|
|
1692111733
|
|
SAMA NARSA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MENDORA
|
TS-18-026-001-006/011174
(MENDORA)
|
3618026000NRG24130520230244630
|
13/05/2023
|
Mahipal
|
3618026WL005950
|
Mahipal
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
19/05/2023
|
|
1692111735
|
|
SAMA MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MENDORA
|
TS-18-026-001-006/011493
(MENDORA)
|
3618026000NRG24130520230244645
|
13/05/2023
|
Goli Sandhya rani
|
3618026WL005950
|
Goli Sandhya rani
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
19/05/2023
|
|
1692111728
|
|
GOLI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MENDORA
|
TS-18-026-001-006/011500
(MENDORA)
|
3618026000NRG24130520230244647
|
13/05/2023
|
Narsaiah
|
3618026WL005950
|
Narsaiah
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692111778
|
|
GOLI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MENDORA
|
TS-18-026-001-006/011548
(MENDORA)
|
3618026000NRG24130520230244652
|
13/05/2023
|
Madhu
|
3618026WL005950
|
Madhu
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
19/05/2023
|
|
1692111730
|
|
SAMA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42751
|
42751
|
|
|
|
|
|
|
|
|
261
|
MENDORA
|
TS-18-026-001-006/011046
(MENDORA)
|
3618026000NRG24130520230244604
|
13/05/2023
|
Muthyam
|
3618026WL005950
|
Muthyam
|
00703
|
AIRP0000001
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111972
|
|
ERLA MUTHYAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
262
|
MENDORA
|
TS-18-026-001-006/011046
(MENDORA)
|
3618026000NRG24130520230244605
|
13/05/2023
|
Susmitha
|
3618026WL005950
|
Susmitha
|
00703
|
AIRP0000001
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692111973
|
|
Errla Susmitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145787
|
145787
|
|
|
|
|
|
|
|