|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORTAD
|
TS-18-006-017-016/010205
(SUNKAT)
|
3618006000NRG24290920230796557
|
30/09/2023
|
Gadipogu Naveen
|
3618006WL028083
|
Gadipogu Naveen
|
00415
|
SBIN0014154
|
720
|
720
|
Processed
|
09/11/2023
|
|
7281424433
|
|
Mr. GADIPOGU NAVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MORTAD
|
TS-18-006-017-016/11574
(SUNKAT)
|
3618006000NRG24290920230796246
|
30/09/2023
|
SENA SANDEEP
|
3618006WL028066
|
SENA SANDEEP
|
00415
|
SBIN0014156
|
754
|
754
|
Processed
|
10/11/2023
|
|
7281424412
|
|
SENA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
3
|
MORTAD
|
TS-18-006-013-013/010023
(MORTAD)
|
3618006000NRG24300920230797821
|
30/09/2023
|
BOLLE NARSU
|
3618006WL028260
|
BOLLE NARSU
|
00415
|
SBIN0020268
|
1204
|
1204
|
Processed
|
10/11/2023
|
|
7281424436
|
|
MRS BOLLE NARSU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORTAD
|
TS-18-006-013-013/010063
(MORTAD)
|
3618006000NRG24300920230797822
|
30/09/2023
|
Gamgaaraam
|
3618006WL028260
|
Gamgaaraam
|
00415
|
SBIN0020268
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7281424480
|
|
MR THOTA CHINNA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORTAD
|
TS-18-006-013-013/010285
(MORTAD)
|
3618006000NRG24300920230797825
|
30/09/2023
|
Devagangu
|
3618006WL028260
|
Devagangu
|
00415
|
SBIN0020268
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7281424420
|
|
MRS NALLA DEVA GANGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORTAD
|
TS-18-006-013-013/010335
(MORTAD)
|
3618006000NRG24300920230797830
|
30/09/2023
|
KOMIRE SAYANNA
|
3618006WL028260
|
KOMIRE SAYANNA
|
00415
|
SBIN0020268
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7281424463
|
|
KOMRIE SAYANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MORTAD
|
TS-18-006-013-013/010345
(MORTAD)
|
3618006000NRG24300920230797832
|
30/09/2023
|
Laxmi
|
3618006WL028260
|
Laxmi
|
00415
|
SBIN0020268
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7281424459
|
|
MOTHKU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MORTAD
|
TS-18-006-013-013/010609
(MORTAD)
|
3618006000NRG24300920230797836
|
30/09/2023
|
Laxmi
|
3618006WL028260
|
Laxmi
|
00415
|
SBIN0020268
|
1213
|
1213
|
Processed
|
10/11/2023
|
|
7281424469
|
|
MRS KOLEAPCK LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORTAD
|
TS-18-006-013-013/010609
(MORTAD)
|
3618006000NRG24300920230797837
|
30/09/2023
|
LIMBADRI
|
3618006WL028260
|
LIMBADRI
|
00415
|
SBIN0020268
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7281424470
|
|
KOLIPYAKA LIMBADRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MORTAD
|
TS-18-006-013-013/010654
(MORTAD)
|
3618006000NRG24300920230797838
|
30/09/2023
|
Ahalya
|
3618006WL028260
|
Ahalya
|
00415
|
SBIN0020268
|
1210
|
1210
|
Processed
|
09/11/2023
|
|
7281424455
|
|
KOMIRE AHALYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MORTAD
|
TS-18-006-013-013/010656
(MORTAD)
|
3618006000NRG24300920230797839
|
30/09/2023
|
Rajanna
|
3618006WL028260
|
Rajanna
|
00415
|
SBIN0020268
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7281424507
|
|
MR DHAMMAI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORTAD
|
TS-18-006-013-013/010753
(MORTAD)
|
3618006000NRG24300920230797840
|
30/09/2023
|
Vasantha
|
3618006WL028260
|
Vasantha
|
00415
|
SBIN0020268
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7281424432
|
|
MR ANGARI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORTAD
|
TS-18-006-013-013/010928
(MORTAD)
|
3618006000NRG24300920230797841
|
30/09/2023
|
Naveena
|
3618006WL028260
|
Naveena
|
00415
|
SBIN0020268
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7281424454
|
|
MOTHUKU NAVINA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MORTAD
|
TS-18-006-013-013/010929
(MORTAD)
|
3618006000NRG24300920230797842
|
30/09/2023
|
Sunitha
|
3618006WL028260
|
Sunitha
|
00415
|
SBIN0020268
|
1059
|
1059
|
Processed
|
09/11/2023
|
|
7281424460
|
|
MOTHUKU SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
MORTAD
|
TS-18-006-013-013/011015
(MORTAD)
|
3618006000NRG24300920230797845
|
30/09/2023
|
Sumalatha
|
3618006WL028260
|
Sumalatha
|
00415
|
SBIN0020268
|
1362
|
1362
|
Processed
|
09/11/2023
|
|
7281424437
|
|
NALLA SUMALATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MORTAD
|
TS-18-006-013-013/011107
(MORTAD)
|
3618006000NRG24300920230797847
|
30/09/2023
|
Muthemma
|
3618006WL028260
|
Muthemma
|
00415
|
SBIN0020268
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7281424434
|
|
TEDDU MUTTAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MORTAD
|
TS-18-006-013-013/011214
(MORTAD)
|
3618006000NRG24300920230797848
|
30/09/2023
|
Narsamma
|
3618006WL028260
|
Narsamma
|
00415
|
SBIN0020268
|
915
|
915
|
Processed
|
10/11/2023
|
|
7281424426
|
|
MR MUDDAM CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORTAD
|
TS-18-006-013-013/011253
(MORTAD)
|
3618006000NRG24300920230797849
|
30/09/2023
|
RAJASHEKAR
|
3618006WL028260
|
RAJASHEKAR
|
00415
|
SBIN0020268
|
763
|
763
|
Processed
|
10/11/2023
|
|
7281424503
|
|
MR BADDAM RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORTAD
|
TS-18-006-013-013/011416
(MORTAD)
|
3618006000NRG24300920230797850
|
30/09/2023
|
Arun
|
3618006WL028260
|
Arun
|
00415
|
SBIN0020268
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7281424481
|
|
MR BODA ARUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORTAD
|
TS-18-006-013-013/011477
(MORTAD)
|
3618006000NRG24300920230797851
|
30/09/2023
|
Krishnaveni
|
3618006WL028260
|
Krishnaveni
|
00415
|
SBIN0020268
|
1830
|
1830
|
Processed
|
10/11/2023
|
|
7281424478
|
|
AJIVI KRISHNAVEENI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MORTAD
|
TS-18-006-013-013/011492
(MORTAD)
|
3618006000NRG24300920230797819
|
30/09/2023
|
Laxmi
|
3618006WL028259
|
Laxmi
|
00415
|
SBIN0020268
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7281424462
|
|
MRS DONPAL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORTAD
|
TS-18-006-013-013/011506
(MORTAD)
|
3618006000NRG24300920230797853
|
30/09/2023
|
LAxmi
|
3618006WL028260
|
LAxmi
|
00415
|
SBIN0020268
|
1830
|
1830
|
Processed
|
10/11/2023
|
|
7281424473
|
|
MRS BONAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORTAD
|
TS-18-006-013-013/011825
(MORTAD)
|
3618006000NRG24300920230797818
|
30/09/2023
|
SHARANYA
|
3618006WL028258
|
SHARANYA
|
00415
|
SBIN0020268
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
7281424501
|
|
MRS EJIVI SHARANYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORTAD
|
TS-18-006-013-013/011932
(MORTAD)
|
3618006000NRG24300920230797857
|
30/09/2023
|
RAJAMANI
|
3618006WL028260
|
RAJAMANI
|
00415
|
SBIN0020268
|
1525
|
1525
|
Processed
|
10/11/2023
|
|
7281424443
|
|
MISS GUNJE RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORTAD
|
TS-18-006-013-013/011967
(MORTAD)
|
3618006000NRG24300920230797858
|
30/09/2023
|
PADMA
|
3618006WL028260
|
PADMA
|
00415
|
SBIN0020268
|
1688
|
1688
|
Processed
|
09/11/2023
|
|
7281424453
|
|
ELALA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
MORTAD
|
TS-18-006-013-013/011977
(MORTAD)
|
3618006000NRG24300920230797859
|
30/09/2023
|
SRAVANTHI
|
3618006WL028260
|
SRAVANTHI
|
00415
|
SBIN0020268
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7281424482
|
|
MRS SRAVANTHI CHEPPALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORTAD
|
TS-18-006-013-013/012030
(MORTAD)
|
3618006000NRG24300920230797860
|
30/09/2023
|
GANGAMANI
|
3618006WL028260
|
GANGAMANI
|
00415
|
SBIN0020268
|
151
|
151
|
Processed
|
09/11/2023
|
|
7281424450
|
|
ANGARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
MORTAD
|
TS-18-006-013-013/012641
(MORTAD)
|
3618006000NRG24300920230797864
|
30/09/2023
|
rajitha
|
3618006WL028260
|
rajitha
|
00415
|
SBIN0020268
|
1381
|
1381
|
Processed
|
10/11/2023
|
|
7281424464
|
|
MRS BOLLE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORTAD
|
TS-18-006-014-013/020012
(GANDLAPET)
|
3618006000NRG24300920230797806
|
30/09/2023
|
Yellavva
|
3618006WL028257
|
Yellavva
|
00415
|
SBIN0020268
|
827
|
827
|
Processed
|
10/11/2023
|
|
7281424446
|
|
MRS OILALAPU ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORTAD
|
TS-18-006-014-013/020015
(GANDLAPET)
|
3618006000NRG24300920230797807
|
30/09/2023
|
Gangu
|
3618006WL028257
|
Gangu
|
00415
|
SBIN0020268
|
993
|
993
|
Processed
|
10/11/2023
|
|
7281424413
|
|
MUDDAM GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORTAD
|
TS-18-006-014-013/020034
(GANDLAPET)
|
3618006000NRG24300920230797808
|
30/09/2023
|
Gangu
|
3618006WL028257
|
Gangu
|
00415
|
SBIN0020268
|
993
|
993
|
Processed
|
09/11/2023
|
|
7281424444
|
|
Kandhi Gangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORTAD
|
TS-18-006-014-013/020084
(GANDLAPET)
|
3618006000NRG24300920230797809
|
30/09/2023
|
Jamuna
|
3618006WL028257
|
Jamuna
|
00415
|
SBIN0020268
|
993
|
993
|
Processed
|
10/11/2023
|
|
7281424505
|
|
MRS KANDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORTAD
|
TS-18-006-014-013/020144
(GANDLAPET)
|
3618006000NRG24300920230797810
|
30/09/2023
|
Sayamma
|
3618006WL028257
|
Sayamma
|
00415
|
SBIN0020268
|
993
|
993
|
Processed
|
09/11/2023
|
|
7281424414
|
|
MUDDAM SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
MORTAD
|
TS-18-006-014-013/020162
(GANDLAPET)
|
3618006000NRG24300920230797811
|
30/09/2023
|
Yellamma
|
3618006WL028257
|
Yellamma
|
00415
|
SBIN0020268
|
993
|
993
|
Processed
|
09/11/2023
|
|
7281424445
|
|
Muddam Ellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MORTAD
|
TS-18-006-014-013/020163
(GANDLAPET)
|
3618006000NRG24300920230797812
|
30/09/2023
|
Ellavva
|
3618006WL028257
|
Ellavva
|
00415
|
SBIN0020268
|
993
|
993
|
Processed
|
10/11/2023
|
|
7281424448
|
|
MRS PALLAPU ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORTAD
|
TS-18-006-014-013/020176
(GANDLAPET)
|
3618006000NRG24300920230797813
|
30/09/2023
|
Sayamma
|
3618006WL028257
|
Sayamma
|
00415
|
SBIN0020268
|
990
|
990
|
Processed
|
10/11/2023
|
|
7281424491
|
|
MR MUDDAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORTAD
|
TS-18-006-014-013/020190
(GANDLAPET)
|
3618006000NRG24300920230797814
|
30/09/2023
|
MALLAIAH
|
3618006WL028257
|
MALLAIAH
|
00415
|
SBIN0020268
|
990
|
990
|
Processed
|
10/11/2023
|
|
7281424468
|
|
MR MUDDAM YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORTAD
|
TS-18-006-014-013/020208
(GANDLAPET)
|
3618006000NRG24300920230797815
|
30/09/2023
|
MANAYI
|
3618006WL028257
|
MANAYI
|
00415
|
SBIN0020268
|
990
|
990
|
Processed
|
10/11/2023
|
|
7281424447
|
|
MRS BANDI MANAYI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORTAD
|
TS-18-006-016-015/010088
(DONPAL)
|
3618006000NRG24290920230796908
|
30/09/2023
|
Rajanna
|
3618006WL028113
|
Rajanna
|
00415
|
SBIN0020268
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7281424513
|
|
MR KORAM RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORTAD
|
TS-18-006-016-015/010112
(DONPAL)
|
3618006000NRG24290920230796909
|
30/09/2023
|
Gangu
|
3618006WL028113
|
Gangu
|
00415
|
SBIN0020268
|
514
|
514
|
Processed
|
10/11/2023
|
|
7281424439
|
|
MRS BAIKAN GANGU ALIAS GOLLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORTAD
|
TS-18-006-016-015/010456
(DONPAL)
|
3618006000NRG24290920230796910
|
30/09/2023
|
SARITHA
|
3618006WL028114
|
SARITHA
|
00415
|
SBIN0020268
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7281424452
|
|
MRS DONPAL SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORTAD
|
TS-18-006-017-016/010103
(SUNKAT)
|
3618006000NRG24290920230796556
|
30/09/2023
|
Padma
|
3618006WL028083
|
Padma
|
00415
|
SBIN0020268
|
864
|
864
|
Processed
|
10/11/2023
|
|
7281424461
|
|
MS DASARI POADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORTAD
|
TS-18-006-017-016/010216
(SUNKAT)
|
3618006000NRG24290920230796558
|
30/09/2023
|
kavitha
|
3618006WL028083
|
kavitha
|
00415
|
SBIN0020268
|
864
|
864
|
Processed
|
10/11/2023
|
|
7281424474
|
|
MRS NAKKA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORTAD
|
TS-18-006-017-016/010496
(SUNKAT)
|
3618006000NRG24290920230796577
|
30/09/2023
|
TARUN KUMAR
|
3618006WL028086
|
TARUN KUMAR
|
00415
|
SBIN0020268
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7281424489
|
|
MR BAKURI TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORTAD
|
TS-18-006-017-016/011368
(SUNKAT)
|
3618006000NRG24290920230796240
|
30/09/2023
|
MANJULA
|
3618006WL028066
|
MANJULA
|
00415
|
SBIN0020268
|
749
|
749
|
Processed
|
09/11/2023
|
|
7281424422
|
|
Mrs. MANJULA PADALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MORTAD
|
TS-18-006-017-016/011380
(SUNKAT)
|
3618006000NRG24290920230796241
|
30/09/2023
|
MEENA
|
3618006WL028066
|
MEENA
|
00415
|
SBIN0020268
|
749
|
749
|
Processed
|
10/11/2023
|
|
7281424456
|
|
MRS PADALA MEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORTAD
|
TS-18-006-017-016/011452
(SUNKAT)
|
3618006000NRG24290920230796569
|
30/09/2023
|
pranith kumar
|
3618006WL028083
|
pranith kumar
|
00415
|
SBIN0020268
|
836
|
836
|
Processed
|
09/11/2023
|
|
7281424475
|
|
JINNA PRANEETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56973
|
56973
|
|
|
|
|
|
|
|
|
48
|
MORTAD
|
TS-18-006-007-007/010039
(SHETPALLE)
|
3618006000NRG24290920230796579
|
30/09/2023
|
Sayamma
|
3618006WL028087
|
Sayamma
|
00415
|
SBIN0020522
|
701
|
701
|
Processed
|
10/11/2023
|
|
7281424472
|
|
MRS GANGARAJULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORTAD
|
TS-18-006-007-007/010093
(SHETPALLE)
|
3618006000NRG24290920230796580
|
30/09/2023
|
Gangu
|
3618006WL028087
|
Gangu
|
00415
|
SBIN0020522
|
701
|
701
|
Processed
|
09/11/2023
|
|
7281424451
|
|
Mrs. PEDTHANPALLY GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MORTAD
|
TS-18-006-007-007/010395
(SHETPALLE)
|
3618006000NRG24290920230796584
|
30/09/2023
|
SRINIVAS
|
3618006WL028087
|
SRINIVAS
|
00415
|
SBIN0020522
|
280
|
280
|
Processed
|
10/11/2023
|
|
7281424497
|
|
MR TANGALAPALLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORTAD
|
TS-18-006-007-007/010467
(SHETPALLE)
|
3618006000NRG24290920230796585
|
30/09/2023
|
gangaram
|
3618006WL028087
|
gangaram
|
00415
|
SBIN0020522
|
701
|
701
|
Processed
|
09/11/2023
|
|
7281424415
|
|
PEGADA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
MORTAD
|
TS-18-006-007-007/011081
(SHETPALLE)
|
3618006000NRG24290920230796588
|
30/09/2023
|
RAVI
|
3618006WL028087
|
RAVI
|
00415
|
SBIN0020522
|
707
|
707
|
Processed
|
10/11/2023
|
|
7281424511
|
|
MR THANGALLAPALLY RAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORTAD
|
TS-18-006-012-012/010064
(DONKAL)
|
3618006000NRG24290920230796918
|
30/09/2023
|
Laxmi
|
3618006WL028116
|
Laxmi
|
00415
|
SBIN0020522
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7281424458
|
|
MRS GORRE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORTAD
|
TS-18-006-012-012/010068
(DONKAL)
|
3618006000NRG24290920230796919
|
30/09/2023
|
Laxmi
|
3618006WL028116
|
Laxmi
|
00415
|
SBIN0020522
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7281424430
|
|
MRS GORRE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORTAD
|
TS-18-006-012-012/010072
(DONKAL)
|
3618006000NRG24290920230796923
|
30/09/2023
|
vinay
|
3618006WL028117
|
vinay
|
00415
|
SBIN0020522
|
1885
|
1885
|
Processed
|
10/11/2023
|
|
7281424483
|
|
MR BANDI VINAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORTAD
|
TS-18-006-012-012/010073
(DONKAL)
|
3618006000NRG24290920230796924
|
30/09/2023
|
Karuna
|
3618006WL028117
|
Karuna
|
00415
|
SBIN0020522
|
1885
|
1885
|
Processed
|
10/11/2023
|
|
7281424486
|
|
MRS THUMMALA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORTAD
|
TS-18-006-012-012/010114
(DONKAL)
|
3618006000NRG24290920230796920
|
30/09/2023
|
Martha
|
3618006WL028116
|
Martha
|
00415
|
SBIN0020522
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7281424471
|
|
MRS MUNDLA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORTAD
|
TS-18-006-012-012/010115
(DONKAL)
|
3618006000NRG24290920230796921
|
30/09/2023
|
Shobha
|
3618006WL028116
|
Shobha
|
00415
|
SBIN0020522
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7281424449
|
|
MRS MUNDLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORTAD
|
TS-18-006-012-012/010164
(DONKAL)
|
3618006000NRG24290920230796926
|
30/09/2023
|
Laxmi
|
3618006WL028117
|
Laxmi
|
00415
|
SBIN0020522
|
1696
|
1696
|
Processed
|
10/11/2023
|
|
7281424442
|
|
MRS URUMANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORTAD
|
TS-18-006-012-012/010238
(DONKAL)
|
3618006000NRG24290920230796922
|
30/09/2023
|
Laxmi
|
3618006WL028116
|
Laxmi
|
00415
|
SBIN0020522
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7281424466
|
|
MRS GOJA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORTAD
|
TS-18-006-012-012/010249
(DONKAL)
|
3618006000NRG24290920230796927
|
30/09/2023
|
Gangu
|
3618006WL028117
|
Gangu
|
00415
|
SBIN0020522
|
1885
|
1885
|
Processed
|
10/11/2023
|
|
7281424429
|
|
GOJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
62
|
MORTAD
|
TS-18-006-012-012/010627
(DONKAL)
|
3618006000NRG24290920230796928
|
30/09/2023
|
Chinnubai
|
3618006WL028117
|
Chinnubai
|
00415
|
SBIN0020522
|
1885
|
1885
|
Processed
|
10/11/2023
|
|
7281424435
|
|
MS GANGINI CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORTAD
|
TS-18-006-012-012/010641
(DONKAL)
|
3618006000NRG24290920230796929
|
30/09/2023
|
Kiran
|
3618006WL028117
|
Kiran
|
00415
|
SBIN0020522
|
1885
|
1885
|
Processed
|
10/11/2023
|
|
7281424431
|
|
MR JINNA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORTAD
|
TS-18-006-012-012/010646
(DONKAL)
|
3618006000NRG24290920230796930
|
30/09/2023
|
Narsu
|
3618006WL028117
|
Narsu
|
00415
|
SBIN0020522
|
377
|
377
|
Processed
|
10/11/2023
|
|
7281424440
|
|
MRS KUMMARI NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORTAD
|
TS-18-006-012-012/010764
(DONKAL)
|
3618006000NRG24290920230796931
|
30/09/2023
|
PADMA
|
3618006WL028117
|
PADMA
|
00415
|
SBIN0020522
|
1885
|
1885
|
Processed
|
10/11/2023
|
|
7281424477
|
|
MRS MAMIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORTAD
|
TS-18-006-012-012/010769
(DONKAL)
|
3618006000NRG24290920230796932
|
30/09/2023
|
LATHA
|
3618006WL028117
|
LATHA
|
00415
|
SBIN0020522
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7281424411
|
|
KALLEM LATHA
|
AXIS BANK(607153)
|
|
67
|
MORTAD
|
TS-18-006-012-012/010820
(DONKAL)
|
3618006000NRG24290920230796933
|
30/09/2023
|
SHARADA
|
3618006WL028117
|
SHARADA
|
00415
|
SBIN0020522
|
1885
|
1885
|
Processed
|
10/11/2023
|
|
7281424465
|
|
MRS NARAMAINA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORTAD
|
TS-18-006-012-012/010861
(DONKAL)
|
3618006000NRG24290920230796934
|
30/09/2023
|
laxmi
|
3618006WL028117
|
laxmi
|
00415
|
SBIN0020522
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7281424441
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORTAD
|
TS-18-006-012-012/010921
(DONKAL)
|
3618006000NRG24290920230796936
|
30/09/2023
|
SRILATHA
|
3618006WL028118
|
SRILATHA
|
00415
|
SBIN0020522
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7281424479
|
|
MRS KUMMARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30031
|
30031
|
|
|
|
|
|
|
|
|
70
|
MORTAD
|
TS-18-006-007-007/011056
(SHETPALLE)
|
3618006000NRG24290920230796587
|
30/09/2023
|
ashanna
|
3618006WL028087
|
ashanna
|
00415
|
SBIN0020738
|
701
|
701
|
Processed
|
10/11/2023
|
|
7281424476
|
|
MR BOMMA ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
71
|
MORTAD
|
TS-18-006-017-016/010477
(SUNKAT)
|
3618006000NRG24290920230796560
|
30/09/2023
|
Ganganarsu
|
3618006WL028083
|
Ganganarsu
|
00415
|
SBIN0022095
|
720
|
720
|
Processed
|
09/11/2023
|
|
7281424492
|
|
KADARI GANGA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORTAD
|
TS-18-006-017-016/011015
(SUNKAT)
|
3618006000NRG24290920230796238
|
30/09/2023
|
Maggidi Sanjay Kumar
|
3618006WL028066
|
Maggidi Sanjay Kumar
|
00415
|
SBIN0022095
|
749
|
749
|
Processed
|
10/11/2023
|
|
7281424509
|
|
MR MAGGIDI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORTAD
|
TS-18-006-017-016/011353
(SUNKAT)
|
3618006000NRG24290920230796567
|
30/09/2023
|
AMMAYI
|
3618006WL028083
|
AMMAYI
|
00415
|
SBIN0022095
|
849
|
849
|
Processed
|
10/11/2023
|
|
7281424427
|
|
MRS SENA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORTAD
|
TS-18-006-017-016/011401
(SUNKAT)
|
3618006000NRG24290920230796568
|
30/09/2023
|
RADHA
|
3618006WL028083
|
RADHA
|
00415
|
SBIN0022095
|
696
|
696
|
Processed
|
09/11/2023
|
|
7281424487
|
|
GATTU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MORTAD
|
TS-18-006-017-016/011459
(SUNKAT)
|
3618006000NRG24290920230796243
|
30/09/2023
|
shruthi
|
3618006WL028066
|
shruthi
|
00415
|
SBIN0022095
|
749
|
749
|
Processed
|
10/11/2023
|
|
7281424490
|
|
MISS PADALA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORTAD
|
TS-18-006-017-016/011460
(SUNKAT)
|
3618006000NRG24290920230796570
|
30/09/2023
|
bhula
|
3618006WL028083
|
bhula
|
00415
|
SBIN0022095
|
557
|
557
|
Processed
|
09/11/2023
|
|
7281424498
|
|
Mrs. SENA BHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
MORTAD
|
TS-18-006-017-016/011461
(SUNKAT)
|
3618006000NRG24290920230796244
|
30/09/2023
|
sunandha
|
3618006WL028066
|
sunandha
|
00415
|
SBIN0022095
|
749
|
749
|
Processed
|
10/11/2023
|
|
7281424467
|
|
MRS SENA SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORTAD
|
TS-18-006-017-016/011502
(SUNKAT)
|
3618006000NRG24290920230796578
|
30/09/2023
|
GANGA REDDY
|
3618006WL028086
|
GANGA REDDY
|
00415
|
SBIN0022095
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281424484
|
|
GANGA REDDY TEEGALA
|
AXIS BANK(607153)
|
|
79
|
MORTAD
|
TS-18-006-017-016/011548
(SUNKAT)
|
3618006000NRG24290920230796571
|
30/09/2023
|
YESTHARAMMA
|
3618006WL028083
|
YESTHARAMMA
|
00415
|
SBIN0022095
|
696
|
696
|
Processed
|
10/11/2023
|
|
7281424510
|
|
MRS JINNA YESTHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORTAD
|
TS-18-006-017-016/011550
(SUNKAT)
|
3618006000NRG24290920230796572
|
30/09/2023
|
Vinod
|
3618006WL028083
|
Vinod
|
00415
|
SBIN0022095
|
836
|
836
|
Processed
|
10/11/2023
|
|
7281424457
|
|
BAKKURI VINOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
MORTAD
|
TS-18-006-017-016/11570
(SUNKAT)
|
3618006000NRG24290920230796573
|
30/09/2023
|
MUNIGE LAVANYA
|
3618006WL028083
|
MUNIGE LAVANYA
|
00415
|
SBIN0022095
|
836
|
836
|
Processed
|
09/11/2023
|
|
7281424512
|
|
Mrs. MUNIGE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MORTAD
|
TS-18-006-017-016/11576
(SUNKAT)
|
3618006000NRG24290920230796247
|
30/09/2023
|
BAKKURI MADHU SHEKAR SENA
|
3618006WL028066
|
BAKKURI MADHU SHEKAR SENA
|
00415
|
SBIN0022095
|
754
|
754
|
Processed
|
10/11/2023
|
|
7281424438
|
|
BAKKURI MADHU SHEKAR SENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9733
|
9733
|
|
|
|
|
|
|
|
|
83
|
MORTAD
|
TS-18-006-013-013/011504
(MORTAD)
|
3618006000NRG24300920230797820
|
30/09/2023
|
VAruna
|
3618006WL028259
|
VAruna
|
00468
|
UBIN0825107
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7281424428
|
|
PUPPALA ARUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
MORTAD
|
TS-18-006-013-013/011864
(MORTAD)
|
3618006000NRG24300920230797856
|
30/09/2023
|
LALITHA
|
3618006WL028260
|
LALITHA
|
00468
|
UBIN0825107
|
1678
|
1678
|
Processed
|
10/11/2023
|
|
7281424417
|
|
MRS UPLOOTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORTAD
|
TS-18-006-017-016/011540
(SUNKAT)
|
3618006000NRG24290920230796245
|
30/09/2023
|
SENA MINA
|
3618006WL028066
|
SENA MINA
|
00468
|
UBIN0825107
|
754
|
754
|
Processed
|
10/11/2023
|
|
7281424423
|
|
MRS SENA MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
86
|
MORTAD
|
TS-18-006-016-015/010526
(DONPAL)
|
3618006000NRG24290920230796911
|
30/09/2023
|
BHANUTEJA
|
3618006WL028114
|
BHANUTEJA
|
00554
|
KKBK0000811
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7281424494
|
|
ENDRALA BHANUTEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
87
|
MORTAD
|
TS-18-006-007-007/010143
(SHETPALLE)
|
3618006000NRG24290920230796581
|
30/09/2023
|
Narendhar
|
3618006WL028087
|
Narendhar
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
09/11/2023
|
|
7281424506
|
|
Mr. MENCHU NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MORTAD
|
TS-18-006-007-007/010208
(SHETPALLE)
|
3618006000NRG24290920230796582
|
30/09/2023
|
Laxmi
|
3618006WL028087
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
09/11/2023
|
|
7281424493
|
|
Mrs. NIMMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
MORTAD
|
TS-18-006-007-007/010345
(SHETPALLE)
|
3618006000NRG24290920230796583
|
30/09/2023
|
Ramai
|
3618006WL028087
|
Ramai
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
09/11/2023
|
|
7281424488
|
|
Mrs. Pegada Ramai
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MORTAD
|
TS-18-006-007-007/010626
(SHETPALLE)
|
3618006000NRG24290920230796586
|
30/09/2023
|
Rajendhar
|
3618006WL028087
|
Rajendhar
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
09/11/2023
|
|
7281424508
|
|
Algota Rajendhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MORTAD
|
TS-18-006-017-016/010187
(SUNKAT)
|
3618006000NRG24290920230796236
|
30/09/2023
|
Haimadi
|
3618006WL028066
|
Haimadi
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
09/11/2023
|
|
7281424500
|
|
Mrs. MD HAIMADH BEE ALIAS BEGUM HAIMADH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MORTAD
|
TS-18-006-017-016/010281
(SUNKAT)
|
3618006000NRG24290920230796559
|
30/09/2023
|
Laxmi
|
3618006WL028083
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
10/11/2023
|
|
7281424499
|
|
MR GADDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORTAD
|
TS-18-006-017-016/010611
(SUNKAT)
|
3618006000NRG24290920230796237
|
30/09/2023
|
Rajashekar
|
3618006WL028066
|
Rajashekar
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
09/11/2023
|
|
7281424504
|
|
Mr. BAKKURI RAJASHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
MORTAD
|
TS-18-006-017-016/010621
(SUNKAT)
|
3618006000NRG24290920230796574
|
30/09/2023
|
Prashanth
|
3618006WL028084
|
Prashanth
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281424485
|
|
Mr. BAKKURI PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MORTAD
|
TS-18-006-017-016/010800
(SUNKAT)
|
3618006000NRG24290920230796563
|
30/09/2023
|
Sunitha
|
3618006WL028083
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
557
|
557
|
Processed
|
10/11/2023
|
|
7281424496
|
|
MRS DONPAL SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORTAD
|
TS-18-006-017-016/011428
(SUNKAT)
|
3618006000NRG24290920230796242
|
30/09/2023
|
SUBHADRA
|
3618006WL028066
|
SUBHADRA
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
09/11/2023
|
|
7281424502
|
|
Mrs. GUGGILA SUBHADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
MORTAD
|
TS-18-006-017-016/011554
(SUNKAT)
|
3618006000NRG24290920230796575
|
30/09/2023
|
LAXMI
|
3618006WL028084
|
LAXMI
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281424495
|
|
Mrs. JEELA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9412
|
9412
|
|
|
|
|
|
|
|
|
98
|
MORTAD
|
TS-18-006-013-013/010280
(MORTAD)
|
3618006000NRG24300920230797824
|
30/09/2023
|
Gangaram
|
3618006WL028260
|
Gangaram
|
00685
|
TSAB0018016
|
1806
|
1806
|
Processed
|
09/11/2023
|
|
7281424404
|
|
BOLLA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
MORTAD
|
TS-18-006-013-013/010317
(MORTAD)
|
3618006000NRG24300920230797826
|
30/09/2023
|
Lakshmi
|
3618006WL028260
|
Lakshmi
|
00685
|
TSAB0018016
|
1210
|
1210
|
Processed
|
09/11/2023
|
|
7281424407
|
|
BODA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
MORTAD
|
TS-18-006-013-013/010330
(MORTAD)
|
3618006000NRG24300920230797827
|
30/09/2023
|
Anasurya
|
3618006WL028260
|
Anasurya
|
00685
|
TSAB0018016
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281424416
|
|
MOTHUKU ANASUYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
MORTAD
|
TS-18-006-013-013/010331
(MORTAD)
|
3618006000NRG24300920230797828
|
30/09/2023
|
Sujatha
|
3618006WL028260
|
Sujatha
|
00685
|
TSAB0018016
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281424421
|
|
KAMTAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORTAD
|
TS-18-006-013-013/010332
(MORTAD)
|
3618006000NRG24300920230797829
|
30/09/2023
|
Ammayi
|
3618006WL028260
|
Ammayi
|
00685
|
TSAB0018016
|
753
|
753
|
Processed
|
09/11/2023
|
|
7281424406
|
|
GOLI AMMAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
MORTAD
|
TS-18-006-013-013/010339
(MORTAD)
|
3618006000NRG24300920230797831
|
30/09/2023
|
Laxmi
|
3618006WL028260
|
Laxmi
|
00685
|
TSAB0018016
|
1054
|
1054
|
Processed
|
09/11/2023
|
|
7281424409
|
|
JINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORTAD
|
TS-18-006-013-013/010355
(MORTAD)
|
3618006000NRG24300920230797833
|
30/09/2023
|
Nagamma
|
3618006WL028260
|
Nagamma
|
00685
|
TSAB0018016
|
1059
|
1059
|
Processed
|
10/11/2023
|
|
7281424405
|
|
MASTA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MORTAD
|
TS-18-006-013-013/010402
(MORTAD)
|
3618006000NRG24300920230797834
|
30/09/2023
|
narsaiah
|
3618006WL028260
|
narsaiah
|
00685
|
TSAB0018016
|
1059
|
1059
|
Processed
|
09/11/2023
|
|
7281424410
|
|
TEDDU NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
MORTAD
|
TS-18-006-013-013/010414
(MORTAD)
|
3618006000NRG24300920230797835
|
30/09/2023
|
Sabeena
|
3618006WL028260
|
Sabeena
|
00685
|
TSAB0018016
|
1062
|
1062
|
Processed
|
09/11/2023
|
|
7281424402
|
|
DANDHE SABENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
MORTAD
|
TS-18-006-013-013/010978
(MORTAD)
|
3618006000NRG24300920230797843
|
30/09/2023
|
Vanitha
|
3618006WL028260
|
Vanitha
|
00685
|
TSAB0018016
|
1668
|
1668
|
Processed
|
09/11/2023
|
|
7281424425
|
|
KOMIRE VANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
MORTAD
|
TS-18-006-013-013/011011
(MORTAD)
|
3618006000NRG24300920230797844
|
30/09/2023
|
Lingubai
|
3618006WL028260
|
Lingubai
|
00685
|
TSAB0018016
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7281424408
|
|
MASTA LINGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
MORTAD
|
TS-18-006-013-013/011484
(MORTAD)
|
3618006000NRG24300920230797852
|
30/09/2023
|
Gangareddy
|
3618006WL028260
|
Gangareddy
|
00685
|
TSAB0018016
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7281424399
|
|
YENUGU PEDDA GANGA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
MORTAD
|
TS-18-006-013-013/011787
(MORTAD)
|
3618006000NRG24300920230797854
|
30/09/2023
|
SAYANNA
|
3618006WL028260
|
SAYANNA
|
00685
|
TSAB0018016
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7281424403
|
|
BODA SAYANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
111
|
MORTAD
|
TS-18-006-013-013/011839
(MORTAD)
|
3618006000NRG24300920230797855
|
30/09/2023
|
GANGU BAI
|
3618006WL028260
|
GANGU BAI
|
00685
|
TSAB0018016
|
1678
|
1678
|
Processed
|
10/11/2023
|
|
7281424398
|
|
MRS YELALA GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MORTAD
|
TS-18-006-013-013/012137
(MORTAD)
|
3618006000NRG24300920230797861
|
30/09/2023
|
PUSHPA
|
3618006WL028260
|
PUSHPA
|
00685
|
TSAB0018016
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7281424400
|
|
BODDU PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
MORTAD
|
TS-18-006-013-013/012743
(MORTAD)
|
3618006000NRG24300920230797866
|
30/09/2023
|
Neela
|
3618006WL028260
|
Neela
|
00685
|
TSAB0018016
|
1381
|
1381
|
Processed
|
09/11/2023
|
|
7281424401
|
|
ANGARI NEELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MORTAD
|
TS-18-006-013-013/012744
(MORTAD)
|
3618006000NRG24300920230797867
|
30/09/2023
|
Lalitha
|
3618006WL028260
|
Lalitha
|
00685
|
TSAB0018016
|
1381
|
1381
|
Processed
|
09/11/2023
|
|
7281424418
|
|
KHAMATAM LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
MORTAD
|
TS-18-006-013-013/012753
(MORTAD)
|
3618006000NRG24300920230797868
|
30/09/2023
|
SRUJAN
|
3618006WL028260
|
SRUJAN
|
00685
|
TSAB0018016
|
1688
|
1688
|
Processed
|
09/11/2023
|
|
7281424397
|
|
MUDDAM SRUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORTAD
|
TS-18-006-013-013/012756
(MORTAD)
|
3618006000NRG24300920230797869
|
30/09/2023
|
RAGHU RAJ
|
3618006WL028260
|
RAGHU RAJ
|
00685
|
TSAB0018016
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7281424419
|
|
KOMIRE RAGHU RAJ
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25995
|
25995
|
|
|
|
|
|
|
|
|
117
|
MORTAD
|
TS-18-006-007-007/011091
(SHETPALLE)
|
3618006000NRG24290920230796589
|
30/09/2023
|
MAHESH
|
3618006WL028087
|
MAHESH
|
00685
|
TSAB0018025
|
707
|
707
|
Processed
|
09/11/2023
|
|
7281424424
|
|
PEGADA MAHESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
118
|
MORTAD
|
TS-18-006-013-013/010239
(MORTAD)
|
3618006000NRG24300920230797823
|
30/09/2023
|
G Nadpi Gangaram
|
3618006WL028260
|
G Nadpi Gangaram
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
09/11/2023
|
|
7281424396
|
|
GOJJETI NADIPI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MORTAD
|
TS-18-006-013-013/011612
(MORTAD)
|
3618006000NRG24300920230797816
|
30/09/2023
|
Lavanya
|
3618006WL028258
|
Lavanya
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
7281424395
|
|
MRS PUPPALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MORTAD
|
TS-18-006-013-013/012620
(MORTAD)
|
3618006000NRG24300920230797863
|
30/09/2023
|
JALAJA
|
3618006WL028260
|
JALAJA
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
10/11/2023
|
|
7281424393
|
|
MRS GOVINDULA HIMA SRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORTAD
|
TS-18-006-013-013/012644
(MORTAD)
|
3618006000NRG24300920230797865
|
30/09/2023
|
vidya
|
3618006WL028260
|
vidya
|
00691
|
IPOS0000001
|
1841
|
1841
|
Processed
|
10/11/2023
|
|
7281424394
|
|
MRS SOMA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150474
|
150474
|
|
|
|
|
|
|
|