Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:51:08 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MORTAD
Fto No. : TS3618006_150423APB_FTO_15504
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-18-006-013-013/010534
(MORTAD) 		3618006000NRG24150420230028338 15/04/2023 Aruna 3618006WL000881 Aruna 00415 SBIN0020268 2570 2570 Processed 11/05/2023 1436710305 MRS KARUNA BASAMPALLY ALIAS DHADIVE KARU STATE BANK OF INDIA(508548)
2 MORTAD TS-18-006-016-015/010081
(DONPAL) 		3618006000NRG24150420230028961 15/04/2023 Lata 3618006WL000911 Lata 00415 SBIN0020268 1015 1015 Processed 11/05/2023 1436710429 RESHAMAINA LATHA UNION BANK OF INDIA(508500)
3 MORTAD TS-18-006-016-015/010112
(DONPAL) 		3618006000NRG24150420230028340 15/04/2023 Gangaram 3618006WL000883 Gangaram 00415 SBIN0020268 2056 2056 Processed 11/05/2023 1436710488 MR BAIKAN GANGARAM STATE BANK OF INDIA(508548)
4 MORTAD TS-18-006-016-015/010255
(DONPAL) 		3618006000NRG24150420230028962 15/04/2023 Vanaja 3618006WL000911 Vanaja 00415 SBIN0020268 1257 1257 Processed 11/05/2023 1436710372 MRS GADDAM VANAJA STATE BANK OF INDIA(508548)
5 MORTAD TS-18-006-016-015/010257
(DONPAL) 		3618006000NRG24150420230028964 15/04/2023 Gangadhar 3618006WL000911 Gangadhar 00415 SBIN0020268 1257 1257 Processed 11/05/2023 1436710544 MR PARSA GANGADHAR STATE BANK OF INDIA(508548)
6 MORTAD TS-18-006-016-015/010257
(DONPAL) 		3618006000NRG24150420230028963 15/04/2023 Mutta 3618006WL000911 Mutta 00415 SBIN0020268 1117 1117 Processed 11/05/2023 1436710578 MRS PARSA MUTTU BAI STATE BANK OF INDIA(508548)
7 MORTAD TS-18-006-016-015/010258
(DONPAL) 		3618006000NRG24150420230028966 15/04/2023 Devanna 3618006WL000911 Devanna 00415 SBIN0020268 279 279 Processed 11/05/2023 1436710591 MS DEVANNA PARSA STATE BANK OF INDIA(508548)
8 MORTAD TS-18-006-016-015/010258
(DONPAL) 		3618006000NRG24150420230028965 15/04/2023 Sattemma 3618006WL000911 Sattemma 00415 SBIN0020268 978 978 Processed 11/05/2023 1436710545 MRS PARSA SATTEMMA STATE BANK OF INDIA(508548)
9 MORTAD TS-18-006-016-015/010259
(DONPAL) 		3618006000NRG24150420230028968 15/04/2023 Bhumayi 3618006WL000911 Bhumayi 00415 SBIN0020268 1117 1117 Processed 11/05/2023 1436710567 Bhumayi parsa GENERAL POST OFFICE(607245)
10 MORTAD TS-18-006-016-015/010260
(DONPAL) 		3618006000NRG24150420230028969 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 1257 1257 Processed 11/05/2023 1436710417 MUTYALA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
11 MORTAD TS-18-006-016-015/010261
(DONPAL) 		3618006000NRG24150420230028970 15/04/2023 ASHOK 3618006WL000911 ASHOK 00415 SBIN0020268 1015 1015 Processed 11/05/2023 1436710554 MR VALGOT ASHOK STATE BANK OF INDIA(508548)
12 MORTAD TS-18-006-016-015/010266
(DONPAL) 		3618006000NRG24150420230028971 15/04/2023 Bhumeshwar 3618006WL000911 Bhumeshwar 00415 SBIN0020268 1347 1347 Processed 11/05/2023 1436710565 BAINDLA BHUMESHWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
13 MORTAD TS-18-006-016-015/010267
(DONPAL) 		3618006000NRG24150420230028972 15/04/2023 Ashanna 3618006WL000911 Ashanna 00415 SBIN0020268 1048 1048 Processed 11/05/2023 1436710442 ASHANNA VALGOT THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
14 MORTAD TS-18-006-016-015/010268
(DONPAL) 		3618006000NRG24150420230028974 15/04/2023 Bhumanna 3618006WL000911 Bhumanna 00415 SBIN0020268 748 748 Processed 11/05/2023 1436710552 MR MUTHYALA KARNALA BHOOMANNA STATE BANK OF INDIA(508548)
15 MORTAD TS-18-006-016-015/010268
(DONPAL) 		3618006000NRG24150420230028973 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 748 748 Processed 11/05/2023 1436710430 MUTHYALA KARNALA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
16 MORTAD TS-18-006-016-015/010274
(DONPAL) 		3618006000NRG24150420230028975 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 1197 1197 Processed 11/05/2023 1436710596 BANDARI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
17 MORTAD TS-18-006-016-015/010274
(DONPAL) 		3618006000NRG24150420230028976 15/04/2023 Sayanna 3618006WL000911 Sayanna 00415 SBIN0020268 898 898 Processed 11/05/2023 1436710593 BANDARI SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
18 MORTAD TS-18-006-016-015/010276
(DONPAL) 		3618006000NRG24150420230028977 15/04/2023 Raaju 3618006WL000911 Raaju 00415 SBIN0020268 1347 1347 Processed 11/05/2023 1436710290 MS DONPAL RAJU STATE BANK OF INDIA(508548)
19 MORTAD TS-18-006-016-015/010280
(DONPAL) 		3618006000NRG24150420230028978 15/04/2023 Lakshmi 3618006WL000911 Lakshmi 00415 SBIN0020268 1257 1257 Processed 11/05/2023 1436710528 MRS THIGULLA LAXMI STATE BANK OF INDIA(508548)
20 MORTAD TS-18-006-016-015/010284
(DONPAL) 		3618006000NRG24150420230028979 15/04/2023 Linganna 3618006WL000911 Linganna 00415 SBIN0020268 838 838 Processed 11/05/2023 1436710312 RAJA LINGAM KOLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 MORTAD TS-18-006-016-015/010285
(DONPAL) 		3618006000NRG24150420230028980 15/04/2023 Raju 3618006WL000911 Raju 00415 SBIN0020268 1257 1257 Processed 11/05/2023 1436710447 MR KOLA RAJU STATE BANK OF INDIA(508548)
22 MORTAD TS-18-006-016-015/010291
(DONPAL) 		3618006000NRG24150420230028981 15/04/2023 Rajashekar 3618006WL000911 Rajashekar 00415 SBIN0020268 1257 1257 Processed 11/05/2023 1436710291 MR MUTHYALA RAJASHEKAR STATE BANK OF INDIA(508548)
23 MORTAD TS-18-006-016-015/010291
(DONPAL) 		3618006000NRG24150420230028982 15/04/2023 sinduja 3618006WL000911 sinduja 00415 SBIN0020268 1257 1257 Processed 11/05/2023 1436710487 MRS MUTHYALA SNDHUJA STATE BANK OF INDIA(508548)
24 MORTAD TS-18-006-016-015/010295
(DONPAL) 		3618006000NRG24150420230028983 15/04/2023 Raaju 3618006WL000911 Raaju 00415 SBIN0020268 1257 1257 Processed 11/05/2023 1436710286 PARSA RAJU STATE BANK OF INDIA(508548)
25 MORTAD TS-18-006-016-015/010298
(DONPAL) 		3618006000NRG24150420230028985 15/04/2023 Ganesh 3618006WL000911 Ganesh 00415 SBIN0020268 1118 1118 Processed 11/05/2023 1436710284 MR BADGUNA GANESH STATE BANK OF INDIA(508548)
26 MORTAD TS-18-006-016-015/010298
(DONPAL) 		3618006000NRG24150420230028984 15/04/2023 Raju 3618006WL000911 Raju 00415 SBIN0020268 140 140 Processed 11/05/2023 1436710551 BADGUNA RAJU UNION BANK OF INDIA(508500)
27 MORTAD TS-18-006-016-015/010299
(DONPAL) 		3618006000NRG24150420230028986 15/04/2023 Laxmipriya 3618006WL000911 Laxmipriya 00415 SBIN0020268 1257 1257 Processed 11/05/2023 1436710359 MRS OLLADAPU LAXMI PRIYA STATE BANK OF INDIA(508548)
28 MORTAD TS-18-006-016-015/010307
(DONPAL) 		3618006000NRG24150420230028987 15/04/2023 Bhagavanth Lakshmi 3618006WL000911 Bhagavanth Lakshmi 00415 SBIN0020268 1120 1120 Processed 11/05/2023 1436710303 MR PARSA LAXMI STATE BANK OF INDIA(508548)
29 MORTAD TS-18-006-016-015/010307
(DONPAL) 		3618006000NRG24150420230028989 15/04/2023 Devanna 3618006WL000911 Devanna 00415 SBIN0020268 980 980 Processed 11/05/2023 1436710617 MR PARSA NADIPI DEVANNA STATE BANK OF INDIA(508548)
30 MORTAD TS-18-006-016-015/010307
(DONPAL) 		3618006000NRG24150420230028988 15/04/2023 Naresh 3618006WL000911 Naresh 00415 SBIN0020268 1120 1120 Processed 11/05/2023 1436710594 MR NARESH PARSA STATE BANK OF INDIA(508548)
31 MORTAD TS-18-006-016-015/010308
(DONPAL) 		3618006000NRG24150420230028990 15/04/2023 narasiha 3618006WL000911 narasiha 00415 SBIN0020268 1260 1260 Processed 11/05/2023 1436710409 MR NARSAIAH GUDIKANDULA STATE BANK OF INDIA(508548)
32 MORTAD TS-18-006-016-015/010310
(DONPAL) 		3618006000NRG24150420230028991 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 280 280 Processed 11/05/2023 1436710590 PENGONDA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
33 MORTAD TS-18-006-016-015/010310
(DONPAL) 		3618006000NRG24150420230028992 15/04/2023 Susena 3618006WL000911 Susena 00415 SBIN0020268 280 280 Processed 11/05/2023 1436710426 MRS PENGONDA SUSENA STATE BANK OF INDIA(508548)
34 MORTAD TS-18-006-016-015/010311
(DONPAL) 		3618006000NRG24150420230028993 15/04/2023 Raaju 3618006WL000911 Raaju 00415 SBIN0020268 1260 1260 Processed 11/05/2023 1436710445 ALLEPU RAJU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 MORTAD TS-18-006-016-015/010312
(DONPAL) 		3618006000NRG24150420230028995 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 1260 1260 Processed 11/05/2023 1436710295 MS MAKKALA LAXMI STATE BANK OF INDIA(508548)
36 MORTAD TS-18-006-016-015/010313
(DONPAL) 		3618006000NRG24150420230028996 15/04/2023 Jamuna 3618006WL000911 Jamuna 00415 SBIN0020268 1347 1347 Processed 11/05/2023 1436710599 MRS MAKKALA GANGA JAMUNA AS DHANDUGULA G STATE BANK OF INDIA(508548)
37 MORTAD TS-18-006-016-015/010314
(DONPAL) 		3618006000NRG24150420230028997 15/04/2023 Gangu 3618006WL000911 Gangu 00415 SBIN0020268 898 898 Processed 11/05/2023 1436710376 MRS ALLEPU GANGU STATE BANK OF INDIA(508548)
38 MORTAD TS-18-006-016-015/010314
(DONPAL) 		3618006000NRG24150420230028998 15/04/2023 Venkati 3618006WL000911 Venkati 00415 SBIN0020268 748 748 Processed 11/05/2023 1436710435 AllepuVenkati GENERAL POST OFFICE(607245)
39 MORTAD TS-18-006-016-015/010317
(DONPAL) 		3618006000NRG24150420230029000 15/04/2023 Raju 3618006WL000911 Raju 00415 SBIN0020268 1347 1347 Processed 11/05/2023 1436710448 MR KUNCHAPU RAJU STATE BANK OF INDIA(508548)
40 MORTAD TS-18-006-016-015/010318
(DONPAL) 		3618006000NRG24150420230029002 15/04/2023 LAVANYA 3618006WL000911 LAVANYA 00415 SBIN0020268 599 599 Processed 11/05/2023 1436710378 LAVANYA Dandugula Dandugu GENERAL POST OFFICE(607245)
41 MORTAD TS-18-006-016-015/010318
(DONPAL) 		3618006000NRG24150420230029001 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 599 599 Processed 11/05/2023 1436710444 MRS DANDUGULA LAXMI STATE BANK OF INDIA(508548)
42 MORTAD TS-18-006-016-015/010319
(DONPAL) 		3618006000NRG24150420230029003 15/04/2023 harish 3618006WL000911 harish 00415 SBIN0020268 898 898 Processed 11/05/2023 1436710310 MR ALLEPU HARISH STATE BANK OF INDIA(508548)
43 MORTAD TS-18-006-016-015/010320
(DONPAL) 		3618006000NRG24150420230029005 15/04/2023 Narsaiah 3618006WL000911 Narsaiah 00415 SBIN0020268 1308 1308 Processed 11/05/2023 1436710613 MS MAKKALA NARSAIAH STATE BANK OF INDIA(508548)
44 MORTAD TS-18-006-016-015/010320
(DONPAL) 		3618006000NRG24150420230029004 15/04/2023 Raja Gangu 3618006WL000911 Raja Gangu 00415 SBIN0020268 1163 1163 Processed 11/05/2023 1436710370 MRS MAKKALA RAJAGANGU STATE BANK OF INDIA(508548)
45 MORTAD TS-18-006-016-015/010321
(DONPAL) 		3618006000NRG24150420230029008 15/04/2023 KRISHNA KANTH 3618006WL000911 KRISHNA KANTH 00415 SBIN0020268 291 291 Processed 11/05/2023 1436710404 MR ALLEPU KRISHNAKANTH STATE BANK OF INDIA(508548)
46 MORTAD TS-18-006-016-015/010321
(DONPAL) 		3618006000NRG24150420230029006 15/04/2023 Shiva 3618006WL000911 Shiva 00415 SBIN0020268 727 727 Processed 11/05/2023 1436710592 MS ALLEPU SHIVAI STATE BANK OF INDIA(508548)
47 MORTAD TS-18-006-016-015/010322
(DONPAL) 		3618006000NRG24150420230029009 15/04/2023 Limbai 3618006WL000911 Limbai 00415 SBIN0020268 1308 1308 Processed 11/05/2023 1436710367 MRS MANNEGUNDLA LIMBAI STATE BANK OF INDIA(508548)
48 MORTAD TS-18-006-016-015/010323
(DONPAL) 		3618006000NRG24150420230029010 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 1017 1017 Processed 11/05/2023 1436710449 MRS MANNEGUNDLA LAXMI STATE BANK OF INDIA(508548)
49 MORTAD TS-18-006-016-015/010324
(DONPAL) 		3618006000NRG24150420230029011 15/04/2023 Komali 3618006WL000911 Komali 00415 SBIN0020268 1017 1017 Processed 11/05/2023 1436710365 MRS EDAGUTI KUMARI STATE BANK OF INDIA(508548)
50 MORTAD TS-18-006-016-015/010325
(DONPAL) 		3618006000NRG24150420230029012 15/04/2023 Chinnubai 3618006WL000911 Chinnubai 00415 SBIN0020268 1308 1308 Processed 11/05/2023 1436710280 MS MANNEGUNDLA CHINNUBAI STATE BANK OF INDIA(508548)
51 MORTAD TS-18-006-016-015/010325
(DONPAL) 		3618006000NRG24150420230029013 15/04/2023 Rajanna 3618006WL000911 Rajanna 00415 SBIN0020268 1308 1308 Processed 11/05/2023 1436710522 MR MANNE GUNDLA RAJANNA STATE BANK OF INDIA(508548)
52 MORTAD TS-18-006-016-015/010331
(DONPAL) 		3618006000NRG24150420230029014 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 424 424 Processed 11/05/2023 1436710358 MRS ALLEPU LAXMI STATE BANK OF INDIA(508548)
53 MORTAD TS-18-006-016-015/010332
(DONPAL) 		3618006000NRG24150420230029016 15/04/2023 Rajamani 3618006WL000911 Rajamani 00415 SBIN0020268 849 849 Processed 11/05/2023 1436710583 MRS RESHMENA RAJAMANI STATE BANK OF INDIA(508548)
54 MORTAD TS-18-006-016-015/010333
(DONPAL) 		3618006000NRG24150420230029017 15/04/2023 Chinna Laxmi 3618006WL000911 Chinna Laxmi 00415 SBIN0020268 530 530 Processed 11/05/2023 1436710521 MRS ALLEPU CHINNA LAXMI STATE BANK OF INDIA(508548)
55 MORTAD TS-18-006-016-015/010334
(DONPAL) 		3618006000NRG24150420230029018 15/04/2023 Chinnayya 3618006WL000911 Chinnayya 00415 SBIN0020268 955 955 Processed 11/05/2023 1436710606 MUTHYALA NADPOLA CHINAIAH UNION BANK OF INDIA(508500)
56 MORTAD TS-18-006-016-015/010341
(DONPAL) 		3618006000NRG24150420230029019 15/04/2023 Lakshmi 3618006WL000911 Lakshmi 00415 SBIN0020268 530 530 Processed 11/05/2023 1436710319 MRS KAMMARI LAXMI STATE BANK OF INDIA(508548)
57 MORTAD TS-18-006-016-015/010342
(DONPAL) 		3618006000NRG24150420230029020 15/04/2023 Lakshmi 3618006WL000911 Lakshmi 00415 SBIN0020268 849 849 Processed 11/05/2023 1436710368 MRS MANNEGUNDLA LAXMI STATE BANK OF INDIA(508548)
58 MORTAD TS-18-006-016-015/010343
(DONPAL) 		3618006000NRG24150420230029022 15/04/2023 Shantha 3618006WL000911 Shantha 00415 SBIN0020268 955 955 Processed 11/05/2023 1436710364 MRS MANNE GUNDLA SHANTHA STATE BANK OF INDIA(508548)
59 MORTAD TS-18-006-016-015/010346
(DONPAL) 		3618006000NRG24150420230029024 15/04/2023 Mallu 3618006WL000911 Mallu 00415 SBIN0020268 1157 1157 Processed 11/05/2023 1436710434 MRS GANGULLA MALLAMMA STATE BANK OF INDIA(508548)
60 MORTAD TS-18-006-016-015/010348
(DONPAL) 		3618006000NRG24150420230029027 15/04/2023 Gangadhar 3618006WL000911 Gangadhar 00415 SBIN0020268 868 868 Processed 11/05/2023 1436710285 MRS NEMURU GANGADHAR ALIAS TENUGU GANGAD STATE BANK OF INDIA(508548)
61 MORTAD TS-18-006-016-015/010348
(DONPAL) 		3618006000NRG24150420230029026 15/04/2023 Sujata 3618006WL000911 Sujata 00415 SBIN0020268 1157 1157 Processed 11/05/2023 1436710484 MRS NEMURU SUJATHA STATE BANK OF INDIA(508548)
62 MORTAD TS-18-006-016-015/010349
(DONPAL) 		3618006000NRG24150420230029028 15/04/2023 Lakshmi 3618006WL000911 Lakshmi 00415 SBIN0020268 1301 1301 Processed 11/05/2023 1436710556 MRS THIGULLA LAXMI STATE BANK OF INDIA(508548)
63 MORTAD TS-18-006-016-015/010350
(DONPAL) 		3618006000NRG24150420230029031 15/04/2023 Raju 3618006WL000911 Raju 00415 SBIN0020268 1301 1301 Processed 11/05/2023 1436710524 MRS ALLEPU RAJU STATE BANK OF INDIA(508548)
64 MORTAD TS-18-006-016-015/010353
(DONPAL) 		3618006000NRG24150420230029032 15/04/2023 Deva 3618006WL000911 Deva 00415 SBIN0020268 1016 1016 Processed 11/05/2023 1436710486 MRS VOLLADAPU DEVAI STATE BANK OF INDIA(508548)
65 MORTAD TS-18-006-016-015/010353
(DONPAL) 		3618006000NRG24150420230029033 15/04/2023 Rajeshwar 3618006WL000911 Rajeshwar 00415 SBIN0020268 1307 1307 Processed 11/05/2023 1436710595 VOLADAPU RAJESHWER UNION BANK OF INDIA(508500)
66 MORTAD TS-18-006-016-015/010354
(DONPAL) 		3618006000NRG24150420230029034 15/04/2023 Gangu 3618006WL000911 Gangu 00415 SBIN0020268 1307 1307 Processed 11/05/2023 1436710585 VOLLADAM GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
67 MORTAD TS-18-006-016-015/010354
(DONPAL) 		3618006000NRG24150420230029035 15/04/2023 Rajareddy 3618006WL000911 Rajareddy 00415 SBIN0020268 290 290 Processed 11/05/2023 1436710579 VOLLADAPU RAJAREDDY UNION BANK OF INDIA(508500)
68 MORTAD TS-18-006-016-015/010354
(DONPAL) 		3618006000NRG24150420230029036 15/04/2023 Shirisha 3618006WL000911 Shirisha 00415 SBIN0020268 1162 1162 Processed 11/05/2023 1436710464 MRS OLLADAPU SHIRISHA STATE BANK OF INDIA(508548)
69 MORTAD TS-18-006-016-015/010355
(DONPAL) 		3618006000NRG24150420230029038 15/04/2023 Bhumanna 3618006WL000911 Bhumanna 00415 SBIN0020268 581 581 Processed 11/05/2023 1436710287 MUTHYALA BHUMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
70 MORTAD TS-18-006-016-015/010355
(DONPAL) 		3618006000NRG24150420230029037 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 1307 1307 Processed 11/05/2023 1436710546 LAXMI MUTHYALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
71 MORTAD TS-18-006-016-015/010356
(DONPAL) 		3618006000NRG24150420230029040 15/04/2023 Yamuna 3618006WL000911 Yamuna 00415 SBIN0020268 1162 1162 Processed 11/05/2023 1436710482 MRS VOLLADAPU YAMUNA STATE BANK OF INDIA(508548)
72 MORTAD TS-18-006-016-015/010358
(DONPAL) 		3618006000NRG24150420230029041 15/04/2023 Devai 3618006WL000911 Devai 00415 SBIN0020268 358 358 Processed 11/05/2023 1436710443 MRS OLLADAPU DEVAI ALIAS DEVA RAJU STATE BANK OF INDIA(508548)
73 MORTAD TS-18-006-016-015/010358
(DONPAL) 		3618006000NRG24150420230029042 15/04/2023 Gangaiah 3618006WL000911 Gangaiah 00415 SBIN0020268 1610 1610 Processed 11/05/2023 1436710314 MR OLLADAPU GANGAIAH STATE BANK OF INDIA(508548)
74 MORTAD TS-18-006-016-015/010359
(DONPAL) 		3618006000NRG24150420230029043 15/04/2023 Sumalatha 3618006WL000911 Sumalatha 00415 SBIN0020268 1610 1610 Processed 11/05/2023 1436710294 MS THIGULLA SUMALATHA STATE BANK OF INDIA(508548)
75 MORTAD TS-18-006-016-015/010368
(DONPAL) 		3618006000NRG24150420230029046 15/04/2023 Lakshmi 3618006WL000911 Lakshmi 00415 SBIN0020268 1431 1431 Processed 11/05/2023 1436710462 MRS GADDAM LAXMI STATE BANK OF INDIA(508548)
76 MORTAD TS-18-006-016-015/010368
(DONPAL) 		3618006000NRG24150420230029047 15/04/2023 Rajanna 3618006WL000911 Rajanna 00415 SBIN0020268 537 537 Processed 11/05/2023 1436710369 MR GADDAM RAJANNA STATE BANK OF INDIA(508548)
77 MORTAD TS-18-006-016-015/010371
(DONPAL) 		3618006000NRG24150420230029048 15/04/2023 Satthemma 3618006WL000911 Satthemma 00415 SBIN0020268 1431 1431 Processed 11/05/2023 1436710318 KORAM SATTEMMA UNION BANK OF INDIA(508500)
78 MORTAD TS-18-006-016-015/010372
(DONPAL) 		3618006000NRG24150420230029050 15/04/2023 Narayana 3618006WL000911 Narayana 00415 SBIN0020268 1252 1252 Processed 11/05/2023 1436710525 MR KORAM NARAYANA STATE BANK OF INDIA(508548)
79 MORTAD TS-18-006-016-015/010372
(DONPAL) 		3618006000NRG24150420230029049 15/04/2023 Pedda Laxmi 3618006WL000911 Pedda Laxmi 00415 SBIN0020268 1252 1252 Processed 11/05/2023 1436710315 KORAM LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
80 MORTAD TS-18-006-016-015/010373
(DONPAL) 		3618006000NRG24150420230029051 15/04/2023 Ragapeta Lavanya 3618006WL000911 Ragapeta Lavanya 00415 SBIN0020268 1118 1118 Processed 11/05/2023 1436710379 PARSA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
81 MORTAD TS-18-006-016-015/010373
(DONPAL) 		3618006000NRG24150420230029052 15/04/2023 Ragapeta Rajendhar 3618006WL000911 Ragapeta Rajendhar 00415 SBIN0020268 559 559 Processed 11/05/2023 1436710289 MR PARSA RAJENDER STATE BANK OF INDIA(508548)
82 MORTAD TS-18-006-016-015/010375
(DONPAL) 		3618006000NRG24150420230029053 15/04/2023 Srinivas 3618006WL000911 Srinivas 00415 SBIN0020268 978 978 Processed 11/05/2023 1436710361 MUTHYALA SHRINIVAS UNION BANK OF INDIA(508500)
83 MORTAD TS-18-006-016-015/010377
(DONPAL) 		3618006000NRG24150420230029056 15/04/2023 rajitha 3618006WL000911 rajitha 00415 SBIN0020268 1258 1258 Processed 11/05/2023 1436710465 MRS GADDAM RAJITHA STATE BANK OF INDIA(508548)
84 MORTAD TS-18-006-016-015/010379
(DONPAL) 		3618006000NRG24150420230029057 15/04/2023 Rajakala 3618006WL000911 Rajakala 00415 SBIN0020268 1258 1258 Processed 11/05/2023 1436710317 MRS RAJAKALA GOJURI MUTHYALA STATE BANK OF INDIA(508548)
85 MORTAD TS-18-006-016-015/010381
(DONPAL) 		3618006000NRG24150420230029058 15/04/2023 boja raju 3618006WL000911 boja raju 00415 SBIN0020268 1258 1258 Processed 11/05/2023 1436710553 BOJARAJU MUTHYALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
86 MORTAD TS-18-006-016-015/010381
(DONPAL) 		3618006000NRG24150420230029059 15/04/2023 Navya Sri 3618006WL000911 Navya Sri 00415 SBIN0020268 1258 1258 Processed 11/05/2023 1436710467 MRS MUTHYALA NAVYA SRI STATE BANK OF INDIA(508548)
87 MORTAD TS-18-006-016-015/010383
(DONPAL) 		3618006000NRG24150420230029060 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 1118 1118 Processed 11/05/2023 1436710612 MRS GANGULA LAXMI STATE BANK OF INDIA(508548)
88 MORTAD TS-18-006-016-015/010384
(DONPAL) 		3618006000NRG24150420230029062 15/04/2023 Mohan 3618006WL000911 Mohan 00415 SBIN0020268 1203 1203 Processed 11/05/2023 1436710527 MR MAGGIDI MOHAN STATE BANK OF INDIA(508548)
89 MORTAD TS-18-006-016-015/010384
(DONPAL) 		3618006000NRG24150420230029061 15/04/2023 Shoba 3618006WL000911 Shoba 00415 SBIN0020268 1203 1203 Processed 11/05/2023 1436710356 MRS MAGGIDI SHOBA STATE BANK OF INDIA(508548)
90 MORTAD TS-18-006-016-015/010385
(DONPAL) 		3618006000NRG24150420230029063 15/04/2023 Dhasharath 3618006WL000911 Dhasharath 00415 SBIN0020268 1160 1160 Processed 11/05/2023 1436710357 MR RESHMENA DASHARATH STATE BANK OF INDIA(508548)
91 MORTAD TS-18-006-016-015/010387
(DONPAL) 		3618006000NRG24150420230029064 15/04/2023 Latha 3618006WL000911 Latha 00415 SBIN0020268 1203 1203 Processed 11/05/2023 1436710326 MRS BODDU LATHA STATE BANK OF INDIA(508548)
92 MORTAD TS-18-006-016-015/010393
(DONPAL) 		3618006000NRG24150420230029066 15/04/2023 rakesh 3618006WL000911 rakesh 00415 SBIN0020268 290 290 Processed 11/05/2023 1436710282 Mr. MUTHYALA RAKESH TELANGANA GRAMEENA BANK(607195)
93 MORTAD TS-18-006-016-015/010393
(DONPAL) 		3618006000NRG24150420230029067 15/04/2023 Soundharya 3618006WL000911 Soundharya 00415 SBIN0020268 725 725 Processed 11/05/2023 1436710516 Soundharya Muthyala GENERAL POST OFFICE(607245)
94 MORTAD TS-18-006-016-015/010396
(DONPAL) 		3618006000NRG24150420230029068 15/04/2023 Chinnubai 3618006WL000911 Chinnubai 00415 SBIN0020268 1354 1354 Processed 11/05/2023 1436710439 MRS MAKKALA CHINNU BAI STATE BANK OF INDIA(508548)
95 MORTAD TS-18-006-016-015/010397
(DONPAL) 		3618006000NRG24150420230029069 15/04/2023 Mallesh 3618006WL000911 Mallesh 00415 SBIN0020268 1158 1158 Processed 11/05/2023 1436710306 VOLLADAM MALLESH UNION BANK OF INDIA(508500)
96 MORTAD TS-18-006-016-015/010397
(DONPAL) 		3618006000NRG24150420230029070 15/04/2023 Sathvika 3618006WL000911 Sathvika 00415 SBIN0020268 1302 1302 Rejected 12/05/2023 1436710518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MORTAD TS-18-006-016-015/010398
(DONPAL) 		3618006000NRG24150420230029071 15/04/2023 Devender 3618006WL000911 Devender 00415 SBIN0020268 1013 1013 Processed 11/05/2023 1436710531 MR MUTHYALA DEVENDHAR STATE BANK OF INDIA(508548)
98 MORTAD TS-18-006-016-015/010398
(DONPAL) 		3618006000NRG24150420230029072 15/04/2023 Rajini 3618006WL000911 Rajini 00415 SBIN0020268 1013 1013 Processed 11/05/2023 1436710532 MR MUTYALA RAJINI STATE BANK OF INDIA(508548)
99 MORTAD TS-18-006-016-015/010399
(DONPAL) 		3618006000NRG24150420230029073 15/04/2023 Palle Lakshmi 3618006WL000911 Palle Lakshmi 00415 SBIN0020268 1013 1013 Processed 11/05/2023 1436710410 ADEPU LAXMI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
100 MORTAD TS-18-006-016-015/010400
(DONPAL) 		3618006000NRG24150420230029075 15/04/2023 Srivarshini 3618006WL000911 Srivarshini 00415 SBIN0020268 1158 1158 Processed 11/05/2023 1436710327 Srivarshini Mutyala Mutya GENERAL POST OFFICE(607245)
101 MORTAD TS-18-006-016-015/010400
(DONPAL) 		3618006000NRG24150420230029074 15/04/2023 Yogeshwar 3618006WL000911 Yogeshwar 00415 SBIN0020268 1158 1158 Processed 11/05/2023 1436710555 MUTHYALA YOGESHWAR UNION BANK OF INDIA(508500)
102 MORTAD TS-18-006-016-015/010401
(DONPAL) 		3618006000NRG24150420230029077 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 868 868 Processed 11/05/2023 1436710415 MRS MUTHYALA LAXMI STATE BANK OF INDIA(508548)
103 MORTAD TS-18-006-016-015/010401
(DONPAL) 		3618006000NRG24150420230029076 15/04/2023 Rajeshwar 3618006WL000911 Rajeshwar 00415 SBIN0020268 434 434 Processed 11/05/2023 1436710610 RAJESHWAR MUTHYALA HDFC BANK LTD(607152)
104 MORTAD TS-18-006-016-015/010402
(DONPAL) 		3618006000NRG24150420230028341 15/04/2023 Balai 3618006WL000884 Balai 00415 SBIN0020268 2313 2313 Processed 11/05/2023 1436710584 THIGULLA BALAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
105 MORTAD TS-18-006-016-015/010403
(DONPAL) 		3618006000NRG24150420230029078 15/04/2023 Sumalatha 3618006WL000911 Sumalatha 00415 SBIN0020268 1012 1012 Processed 11/05/2023 1436710483 POUDAPALLY SUMALATHA UNION BANK OF INDIA(508500)
106 MORTAD TS-18-006-016-015/010406
(DONPAL) 		3618006000NRG24150420230029080 15/04/2023 Rajendhar 3618006WL000911 Rajendhar 00415 SBIN0020268 127 127 Processed 11/05/2023 1436710424 MR DANDUGULA RAJENDHAR STATE BANK OF INDIA(508548)
107 MORTAD TS-18-006-016-015/010408
(DONPAL) 		3618006000NRG24150420230029081 15/04/2023 Hanmanth 3618006WL000911 Hanmanth 00415 SBIN0020268 1139 1139 Processed 11/05/2023 1436710598 MRS HANUMANTHU MAKKALA STATE BANK OF INDIA(508548)
108 MORTAD TS-18-006-016-015/010408
(DONPAL) 		3618006000NRG24150420230029082 15/04/2023 Vijaya 3618006WL000911 Vijaya 00415 SBIN0020268 1139 1139 Processed 11/05/2023 1436710427 MRS MAKKALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
109 MORTAD TS-18-006-016-015/010409
(DONPAL) 		3618006000NRG24150420230029083 15/04/2023 Srinivas 3618006WL000911 Srinivas 00415 SBIN0020268 1139 1139 Processed 11/05/2023 1436710276 MR MAKKALA SRINIVAS STATE BANK OF INDIA(508548)
110 MORTAD TS-18-006-016-015/010412
(DONPAL) 		3618006000NRG24150420230029085 15/04/2023 Nagamani 3618006WL000911 Nagamani 00415 SBIN0020268 1139 1139 Processed 11/05/2023 1436710519 MR GAINI SHANKARAMMA STATE BANK OF INDIA(508548)
111 MORTAD TS-18-006-016-015/010412
(DONPAL) 		3618006000NRG24150420230029084 15/04/2023 Suresh 3618006WL000911 Suresh 00415 SBIN0020268 1139 1139 Processed 11/05/2023 1436710568 MR SURESH GAINI STATE BANK OF INDIA(508548)
112 MORTAD TS-18-006-016-015/010414
(DONPAL) 		3618006000NRG24150420230029087 15/04/2023 Rakesh 3618006WL000911 Rakesh 00415 SBIN0020268 1016 1016 Processed 11/05/2023 1436710577 MR PARSA RAKESH STATE BANK OF INDIA(508548)
113 MORTAD TS-18-006-016-015/010423
(DONPAL) 		3618006000NRG24150420230029088 15/04/2023 Laxmi 3618006WL000911 Laxmi 00415 SBIN0020268 726 726 Processed 11/05/2023 1436710324 MUTHYALA KASPA LAXMI UNION BANK OF INDIA(508500)
114 MORTAD TS-18-006-016-015/010425
(DONPAL) 		3618006000NRG24150420230029089 15/04/2023 Lakshmi 3618006WL000911 Lakshmi 00415 SBIN0020268 871 871 Processed 11/05/2023 1436710571 KOLA LAXMI UNION BANK OF INDIA(508500)
115 MORTAD TS-18-006-016-015/010425
(DONPAL) 		3618006000NRG24150420230029090 15/04/2023 raja muthem 3618006WL000911 raja muthem 00415 SBIN0020268 1307 1307 Processed 11/05/2023 1436710600 KOLA RAJA MUTHYAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
116 MORTAD TS-18-006-016-015/010429
(DONPAL) 		3618006000NRG24150420230029092 15/04/2023 Gangamani 3618006WL000911 Gangamani 00415 SBIN0020268 1162 1162 Processed 11/05/2023 1436710526 MRS MAKKALA GANGAMANI STATE BANK OF INDIA(508548)
117 MORTAD TS-18-006-016-015/010430
(DONPAL) 		3618006000NRG24150420230029093 15/04/2023 Meenakshi 3618006WL000911 Meenakshi 00415 SBIN0020268 1307 1307 Processed 11/05/2023 1436710468 DANAM GANGU ALIAS PARSA MEENAKSHI UNION BANK OF INDIA(508500)
118 MORTAD TS-18-006-016-015/010433
(DONPAL) 		3618006000NRG24150420230029094 15/04/2023 shankar 3618006WL000911 shankar 00415 SBIN0020268 871 871 Processed 11/05/2023 1436710354 MR MAKKALA SHANKAR STATE BANK OF INDIA(508548)
119 MORTAD TS-18-006-016-015/010433
(DONPAL) 		3618006000NRG24150420230029095 15/04/2023 Shirisha 3618006WL000911 Shirisha 00415 SBIN0020268 581 581 Processed 11/05/2023 1436710413 SHIRISHA MAKKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
120 MORTAD TS-18-006-016-015/010434
(DONPAL) 		3618006000NRG24150420230029096 15/04/2023 Ramesh 3618006WL000911 Ramesh 00415 SBIN0020268 290 290 Processed 11/05/2023 1436710573 OLLADAPU RAMESH UNION BANK OF INDIA(508500)
121 MORTAD TS-18-006-016-015/010434
(DONPAL) 		3618006000NRG24150420230029097 15/04/2023 Sujata 3618006WL000911 Sujata 00415 SBIN0020268 1160 1160 Processed 11/05/2023 1436710602 Sujata olladam GENERAL POST OFFICE(607245)
122 MORTAD TS-18-006-016-015/010436
(DONPAL) 		3618006000NRG24150420230029099 15/04/2023 Lavanya 3618006WL000911 Lavanya 00415 SBIN0020268 1162 1162 Processed 11/05/2023 1436710611 MUTHYALA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
123 MORTAD TS-18-006-016-015/010436
(DONPAL) 		3618006000NRG24150420230029098 15/04/2023 Ramesh 3618006WL000911 Ramesh 00415 SBIN0020268 1016 1016 Processed 11/05/2023 1436710587 MUTHYALA PEDDOLLA RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
124 MORTAD TS-18-006-016-015/010437
(DONPAL) 		3618006000NRG24150420230029100 15/04/2023 Peddharaju 3618006WL000911 Peddharaju 00415 SBIN0020268 1307 1307 Processed 11/05/2023 1436710450 MUTHYALA PEDDARAJU BAI STATE BANK OF INDIA(508548)
125 MORTAD TS-18-006-016-015/010439
(DONPAL) 		3618006000NRG24150420230029101 15/04/2023 Bhagyalaxmi 3618006WL000911 Bhagyalaxmi 00415 SBIN0020268 871 871 Processed 11/05/2023 1436710360 VALGOT BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORTAD TS-18-006-016-015/010440
(DONPAL) 		3618006000NRG24150420230029102 15/04/2023 Gangu 3618006WL000911 Gangu 00415 SBIN0020268 1307 1307 Processed 11/05/2023 1436710363 MRS TIGGULA GANGU STATE BANK OF INDIA(508548)
127 MORTAD TS-18-006-016-015/010442
(DONPAL) 		3618006000NRG24150420230029103 15/04/2023 SHANKER GOUD 3618006WL000911 SHANKER GOUD 00415 SBIN0020268 581 581 Processed 11/05/2023 1436710517 MRS MAMIDIPALLY SHANKAR GOUD STATE BANK OF INDIA(508548)
128 MORTAD TS-18-006-016-015/010443
(DONPAL) 		3618006000NRG24150420230029104 15/04/2023 ARUN 3618006WL000911 ARUN 00415 SBIN0020268 1160 1160 Processed 11/05/2023 1436710601 MR ARUN THIGULLA STATE BANK OF INDIA(508548)
129 MORTAD TS-18-006-016-015/010443
(DONPAL) 		3618006000NRG24150420230028342 15/04/2023 LAXMI 3618006WL000884 LAXMI 00415 SBIN0020268 2313 2313 Processed 11/05/2023 1436710575 THIGULLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
130 MORTAD TS-18-006-016-015/010444
(DONPAL) 		3618006000NRG24150420230029105 15/04/2023 PADMA 3618006WL000911 PADMA 00415 SBIN0020268 1307 1307 Processed 11/05/2023 1436710309 MR KOTTE PADMA STATE BANK OF INDIA(508548)
131 MORTAD TS-18-006-016-015/010450
(DONPAL) 		3618006000NRG24150420230029106 15/04/2023 SRINIVAS GOUD 3618006WL000911 SRINIVAS GOUD 00415 SBIN0020268 871 871 Processed 11/05/2023 1436710580 SRINIVAS GOUD MAMIDIPALLY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
132 MORTAD TS-18-006-016-015/010451
(DONPAL) 		3618006000NRG24150420230029107 15/04/2023 JAYAVEER 3618006WL000911 JAYAVEER 00415 SBIN0020268 1016 1016 Processed 11/05/2023 1436710446 BAKKURI JAYAVEER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
133 MORTAD TS-18-006-016-015/010452
(DONPAL) 		3618006000NRG24150420230029108 15/04/2023 SURESH 3618006WL000911 SURESH 00415 SBIN0020268 1006 1006 Processed 11/05/2023 1436710316 MR PARSA SURESH STATE BANK OF INDIA(508548)
134 MORTAD TS-18-006-016-015/010453
(DONPAL) 		3618006000NRG24150420230029110 15/04/2023 GIRIJA 3618006WL000911 GIRIJA 00415 SBIN0020268 1015 1015 Processed 11/05/2023 1436710463 MRS MUTHYALA GIRIJA STATE BANK OF INDIA(508548)
135 MORTAD TS-18-006-016-015/010453
(DONPAL) 		3618006000NRG24150420230029109 15/04/2023 RAJASHEKAR 3618006WL000911 RAJASHEKAR 00415 SBIN0020268 1160 1160 Processed 11/05/2023 1436710609 MR MUTYALA RAJASHEKAR STATE BANK OF INDIA(508548)
136 MORTAD TS-18-006-016-015/010457
(DONPAL) 		3618006000NRG24150420230029111 15/04/2023 Sumalatha 3618006WL000911 Sumalatha 00415 SBIN0020268 1006 1006 Processed 11/05/2023 1436710597 JUMBARATH SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORTAD TS-18-006-016-015/010458
(DONPAL) 		3618006000NRG24150420230029113 15/04/2023 Buccamma 3618006WL000911 Buccamma 00415 SBIN0020268 1132 1132 Processed 11/05/2023 1436710547 MRS MUTHYALA BHUCHAMMA STATE BANK OF INDIA(508548)
138 MORTAD TS-18-006-016-015/010458
(DONPAL) 		3618006000NRG24150420230029112 15/04/2023 Chinnayya 3618006WL000911 Chinnayya 00415 SBIN0020268 1132 1132 Processed 11/05/2023 1436710441 MUTHYALA CHINNAIAH UNION BANK OF INDIA(508500)
139 MORTAD TS-18-006-016-015/010459
(DONPAL) 		3618006000NRG24150420230029114 15/04/2023 SUMALATHA 3618006WL000911 SUMALATHA 00415 SBIN0020268 1132 1132 Processed 11/05/2023 1436710530 MR MUDDULA SUMALATHA STATE BANK OF INDIA(508548)
140 MORTAD TS-18-006-016-015/010461
(DONPAL) 		3618006000NRG24150420230029115 15/04/2023 DIVYA 3618006WL000911 DIVYA 00415 SBIN0020268 1132 1132 Processed 11/05/2023 1436710418 MRS THALARI DIVYA STATE BANK OF INDIA(508548)
141 MORTAD TS-18-006-016-015/010463
(DONPAL) 		3618006000NRG24150420230029116 15/04/2023 LATHA 3618006WL000911 LATHA 00415 SBIN0020268 755 755 Processed 11/05/2023 1436710366 MRS SATTA LATHA ALAIS CHAKALI LATHA STATE BANK OF INDIA(508548)
142 MORTAD TS-18-006-016-015/010466
(DONPAL) 		3618006000NRG24150420230029117 15/04/2023 MALLUBAI 3618006WL000911 MALLUBAI 00415 SBIN0020268 629 629 Processed 11/05/2023 1436710371 MRS PODENDLA MALLUBAI STATE BANK OF INDIA(508548)
143 MORTAD TS-18-006-016-015/010470
(DONPAL) 		3618006000NRG24150420230029120 15/04/2023 RACHANA 3618006WL000911 RACHANA 00415 SBIN0020268 1015 1015 Processed 11/05/2023 1436710419 MRS DONPAL RACHANA STATE BANK OF INDIA(508548)
144 MORTAD TS-18-006-016-015/010472
(DONPAL) 		3618006000NRG24150420230029121 15/04/2023 Rajeshwar 3618006WL000911 Rajeshwar 00415 SBIN0020268 983 983 Processed 11/05/2023 1436710436 MUTYALA RAJESHWAR UNION BANK OF INDIA(508500)
145 MORTAD TS-18-006-016-015/010474
(DONPAL) 		3618006000NRG24150420230029123 15/04/2023 LAVANYA 3618006WL000911 LAVANYA 00415 SBIN0020268 1124 1124 Processed 11/05/2023 1436710377 MRS BANDARI LAVANYA STATE BANK OF INDIA(508548)
146 MORTAD TS-18-006-016-015/010481
(DONPAL) 		3618006000NRG24150420230029128 15/04/2023 Devendher 3618006WL000911 Devendher 00415 SBIN0020268 843 843 Processed 11/05/2023 1436710277 PARSA DEVENDER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
147 MORTAD TS-18-006-016-015/010481
(DONPAL) 		3618006000NRG24150420230029127 15/04/2023 Keerti 3618006WL000911 Keerti 00415 SBIN0020268 1124 1124 Processed 11/05/2023 1436710414 MRS PARSA KIRTI STATE BANK OF INDIA(508548)
148 MORTAD TS-18-006-016-015/010489
(DONPAL) 		3618006000NRG24150420230029130 15/04/2023 Satthemma 3618006WL000911 Satthemma 00415 SBIN0020268 634 634 Processed 11/05/2023 1436710362 satthemma nemuri GENERAL POST OFFICE(607245)
149 MORTAD TS-18-006-016-015/010492
(DONPAL) 		3618006000NRG24150420230029132 15/04/2023 Pranesh 3618006WL000911 Pranesh 00415 SBIN0020268 1017 1017 Processed 11/05/2023 1436710292 MR PRANESH JUMBARAAT STATE BANK OF INDIA(508548)
150 MORTAD TS-18-006-016-015/010494
(DONPAL) 		3618006000NRG24150420230029133 15/04/2023 NIKHITHA 3618006WL000911 NIKHITHA 00415 SBIN0020268 1163 1163 Processed 11/05/2023 1436710412 JUMBARATH NIKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORTAD TS-18-006-016-015/010498
(DONPAL) 		3618006000NRG24150420230029136 15/04/2023 JALANDHAR 3618006WL000911 JALANDHAR 00415 SBIN0020268 1163 1163 Processed 11/05/2023 1436710541 jalandhar Kurma GENERAL POST OFFICE(607245)
152 MORTAD TS-18-006-016-015/010498
(DONPAL) 		3618006000NRG24150420230029137 15/04/2023 lavanya 3618006WL000911 lavanya 00415 SBIN0020268 1308 1308 Processed 11/05/2023 1436710466 MRS MUDDULA LAVANYA STATE BANK OF INDIA(508548)
153 MORTAD TS-18-006-016-015/010499
(DONPAL) 		3618006000NRG24150420230029138 15/04/2023 KISHAN GOUD 3618006WL000911 KISHAN GOUD 00415 SBIN0020268 1308 1308 Processed 11/05/2023 1436710440 KISHAN GOUD MAMIDIPALLY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
154 MORTAD TS-18-006-016-015/010501
(DONPAL) 		3618006000NRG24150420230029139 15/04/2023 GANGADER 3618006WL000911 GANGADER 00415 SBIN0020268 436 436 Processed 11/05/2023 1436710407 GANGADER Gaini Gaini GENERAL POST OFFICE(607245)
155 MORTAD TS-18-006-016-015/010501
(DONPAL) 		3618006000NRG24150420230029140 15/04/2023 LAXMI 3618006WL000911 LAXMI 00415 SBIN0020268 1349 1349 Processed 11/05/2023 1436710529 MRS GAYNI LAXMI STATE BANK OF INDIA(508548)
156 MORTAD TS-18-006-016-015/010512
(DONPAL) 		3618006000NRG24150420230029142 15/04/2023 Jalandar 3618006WL000911 Jalandar 00415 SBIN0020268 761 761 Processed 11/05/2023 1436710576 PARSA JALENDHAR UNION BANK OF INDIA(508500)
157 MORTAD TS-18-006-016-015/010512
(DONPAL) 		3618006000NRG24150420230029143 15/04/2023 LASYA SRI 3618006WL000911 LASYA SRI 00415 SBIN0020268 761 761 Processed 11/05/2023 1436710538 MRS PARSA LASYA SRI STATE BANK OF INDIA(508548)
SubTotal 164318 164318
158 MORTAD TS-18-006-012-012/010003
(DONKAL) 		3618006000NRG24150420230025951 15/04/2023 Yesumani 3618006WL000800 Yesumani 00415 SBIN0020522 1212 1212 Processed 11/05/2023 1436710569 MRS JINNA GANGU STATE BANK OF INDIA(508548)
159 MORTAD TS-18-006-012-012/010006
(DONKAL) 		3618006000NRG24150420230025952 15/04/2023 Nayomi 3618006WL000800 Nayomi 00415 SBIN0020522 1516 1516 Processed 11/05/2023 1436710563 MRS MUNDLA NAYOMI STATE BANK OF INDIA(508548)
160 MORTAD TS-18-006-012-012/010009
(DONKAL) 		3618006000NRG24150420230025954 15/04/2023 Kamala 3618006WL000800 Kamala 00415 SBIN0020522 1516 1516 Processed 11/05/2023 1436710543 MRS SUNKARI KAMALA STATE BANK OF INDIA(508548)
161 MORTAD TS-18-006-012-012/010009
(DONKAL) 		3618006000NRG24150420230025953 15/04/2023 Malkanna 3618006WL000800 Malkanna 00415 SBIN0020522 1516 1516 Processed 11/05/2023 1436710374 SUNKARI MALKANNA S/O MALKANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
162 MORTAD TS-18-006-012-012/010023
(DONKAL) 		3618006000NRG24150420230025955 15/04/2023 JINNA NITIN 3618006WL000800 JINNA NITIN 00415 SBIN0020522 152 152 Processed 11/05/2023 1436710469 MR JINNA NITHIN STATE BANK OF INDIA(508548)
163 MORTAD TS-18-006-012-012/010024
(DONKAL) 		3618006000NRG24150420230025956 15/04/2023 Padma 3618006WL000800 Padma 00415 SBIN0020522 1211 1211 Processed 11/05/2023 1436710421 MRS ANNARAM PADMA STATE BANK OF INDIA(508548)
164 MORTAD TS-18-006-012-012/010042
(DONKAL) 		3618006000NRG24150420230025957 15/04/2023 Linganna 3618006WL000800 Linganna 00415 SBIN0020522 1516 1516 Processed 11/05/2023 1436710478 MR BEGARI LINGANNA STATE BANK OF INDIA(508548)
165 MORTAD TS-18-006-012-012/010046
(DONKAL) 		3618006000NRG24150420230025958 15/04/2023 Susheela 3618006WL000800 Susheela 00415 SBIN0020522 1364 1364 Processed 11/05/2023 1436710492 BODA SUSHEELA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
166 MORTAD TS-18-006-012-012/010051
(DONKAL) 		3618006000NRG24150420230025960 15/04/2023 Prakash 3618006WL000800 Prakash 00415 SBIN0020522 1224 1224 Processed 11/05/2023 1436710453 BODA PRAKASH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
167 MORTAD TS-18-006-012-012/010052
(DONKAL) 		3618006000NRG24150420230025961 15/04/2023 Gangu 3618006WL000800 Gangu 00415 SBIN0020522 765 765 Processed 11/05/2023 1436710375 MS KALLEDA GANGU STATE BANK OF INDIA(508548)
168 MORTAD TS-18-006-012-012/010054
(DONKAL) 		3618006000NRG24150420230025962 15/04/2023 Karuna 3618006WL000800 Karuna 00415 SBIN0020522 306 306 Processed 11/05/2023 1436710520 MRS JINNA KARUNA STATE BANK OF INDIA(508548)
169 MORTAD TS-18-006-012-012/010056
(DONKAL) 		3618006000NRG24150420230025964 15/04/2023 Barata 3618006WL000800 Barata 00415 SBIN0020522 918 918 Processed 11/05/2023 1436710491 MRS SATALA BHARATHAMMA STATE BANK OF INDIA(508548)
170 MORTAD TS-18-006-012-012/010056
(DONKAL) 		3618006000NRG24150420230025965 15/04/2023 SRIKANTH 3618006WL000800 SRIKANTH 00415 SBIN0020522 1377 1377 Processed 11/05/2023 1436710373 SATHALA SRIKANTH BANK OF BARODA(606985)
171 MORTAD TS-18-006-012-012/010058
(DONKAL) 		3618006000NRG24150420230025966 15/04/2023 Laxmi 3618006WL000800 Laxmi 00415 SBIN0020522 1530 1530 Processed 11/05/2023 1436710512 MRS JINNA LAKSHMI STATE BANK OF INDIA(508548)
172 MORTAD TS-18-006-012-012/010070
(DONKAL) 		3618006000NRG24150420230025967 15/04/2023 Anasuya 3618006WL000800 Anasuya 00415 SBIN0020522 1071 1071 Processed 11/05/2023 1436710549 MRS TUMMALA ANUSUYA STATE BANK OF INDIA(508548)
173 MORTAD TS-18-006-012-012/010071
(DONKAL) 		3618006000NRG24150420230025968 15/04/2023 kalpana 3618006WL000800 kalpana 00415 SBIN0020522 1071 1071 Processed 11/05/2023 1436710300 THUMMALA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORTAD TS-18-006-012-012/010073
(DONKAL) 		3618006000NRG24150420230025969 15/04/2023 Karuna 3618006WL000800 Karuna 00415 SBIN0020522 1506 1506 Processed 11/05/2023 1436710523 MRS THUMMALA KARUNA STATE BANK OF INDIA(508548)
175 MORTAD TS-18-006-012-012/010080
(DONKAL) 		3618006000NRG24150420230025970 15/04/2023 Latha 3618006WL000800 Latha 00415 SBIN0020522 753 753 Processed 11/05/2023 1436710560 DONPAL LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MORTAD TS-18-006-012-012/010086
(DONKAL) 		3618006000NRG24150420230025972 15/04/2023 Sattemma 3618006WL000800 Sattemma 00415 SBIN0020522 1506 1506 Processed 11/05/2023 1436710498 MRS JINNA SATTEMMA STATE BANK OF INDIA(508548)
177 MORTAD TS-18-006-012-012/010091
(DONKAL) 		3618006000NRG24150420230025974 15/04/2023 LAKSHMI 3618006WL000800 LAKSHMI 00415 SBIN0020522 1506 1506 Processed 11/05/2023 1436710307 MRS SHIVARATRI LAXMI STATE BANK OF INDIA(508548)
178 MORTAD TS-18-006-012-012/010093
(DONKAL) 		3618006000NRG24150420230025976 15/04/2023 Gangu 3618006WL000800 Gangu 00415 SBIN0020522 1506 1506 Processed 11/05/2023 1436710320 MRS SHIVARATRI GANGU STATE BANK OF INDIA(508548)
179 MORTAD TS-18-006-012-012/010097
(DONKAL) 		3618006000NRG24150420230025977 15/04/2023 santoshi 3618006WL000800 santoshi 00415 SBIN0020522 749 749 Processed 11/05/2023 1436710474 BASA SANTOSHA AIRTEL PAYMENTS BANK LIMITED(990288)
180 MORTAD TS-18-006-012-012/010137
(DONKAL) 		3618006000NRG24150420230025978 15/04/2023 DASARI ARUNA 3618006WL000800 DASARI ARUNA 00415 SBIN0020522 1211 1211 Processed 11/05/2023 1436710325 MRS DASARI ARUNA STATE BANK OF INDIA(508548)
181 MORTAD TS-18-006-012-012/010146
(DONKAL) 		3618006000NRG24150420230025979 15/04/2023 Shankaramma 3618006WL000800 Shankaramma 00415 SBIN0020522 1495 1495 Processed 11/05/2023 1436710423 Shankaramma Dasari GENERAL POST OFFICE(607245)
182 MORTAD TS-18-006-012-012/010147
(DONKAL) 		3618006000NRG24150420230025980 15/04/2023 SURAJ 3618006WL000800 SURAJ 00415 SBIN0020522 1211 1211 Processed 11/05/2023 1436710535 MR KATTI SURAJ STATE BANK OF INDIA(508548)
183 MORTAD TS-18-006-012-012/010158
(DONKAL) 		3618006000NRG24150420230025981 15/04/2023 Devai 3618006WL000800 Devai 00415 SBIN0020522 1196 1196 Processed 11/05/2023 1436710323 MRS NEELAM DEVAI STATE BANK OF INDIA(508548)
184 MORTAD TS-18-006-012-012/010164
(DONKAL) 		3618006000NRG24150420230025982 15/04/2023 Laxmi 3618006WL000800 Laxmi 00415 SBIN0020522 1196 1196 Processed 11/05/2023 1436710308 MRS URUMANDLA LAXMI STATE BANK OF INDIA(508548)
185 MORTAD TS-18-006-012-012/010168
(DONKAL) 		3618006000NRG24150420230025983 15/04/2023 Posani 3618006WL000800 Posani 00415 SBIN0020522 150 150 Processed 11/05/2023 1436710501 MRS KOLA POSANI STATE BANK OF INDIA(508548)
186 MORTAD TS-18-006-012-012/010175
(DONKAL) 		3618006000NRG24150420230025984 15/04/2023 Narsu 3618006WL000800 Narsu 00415 SBIN0020522 1202 1202 Processed 11/05/2023 1436710604 MRS MUNRATHI NARSU BAI STATE BANK OF INDIA(508548)
187 MORTAD TS-18-006-012-012/010182
(DONKAL) 		3618006000NRG24150420230025985 15/04/2023 Elijabeth 3618006WL000800 Elijabeth 00415 SBIN0020522 448 448 Processed 11/05/2023 1436710296 MRS LAKKAM RUTH ELIZABATH STATE BANK OF INDIA(508548)
188 MORTAD TS-18-006-012-012/010183
(DONKAL) 		3618006000NRG24150420230025986 15/04/2023 Kavita 3618006WL000800 Kavita 00415 SBIN0020522 1345 1345 Processed 11/05/2023 1436710502 KUMMARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MORTAD TS-18-006-012-012/010188
(DONKAL) 		3618006000NRG24150420230025988 15/04/2023 Laxmi 3618006WL000800 Laxmi 00415 SBIN0020522 1196 1196 Processed 11/05/2023 1436710504 MRS JINNA LAXMI STATE BANK OF INDIA(508548)
190 MORTAD TS-18-006-012-012/010191
(DONKAL) 		3618006000NRG24150420230025990 15/04/2023 PADMA RAO 3618006WL000800 PADMA RAO 00415 SBIN0020522 904 904 Processed 11/05/2023 1436710452 BODA PADMA RAO S/O. B.NARSIMLU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
191 MORTAD TS-18-006-012-012/010191
(DONKAL) 		3618006000NRG24150420230025989 15/04/2023 Parvai 3618006WL000800 Parvai 00415 SBIN0020522 1345 1345 Processed 11/05/2023 1436710495 MRS BODA PARVAI STATE BANK OF INDIA(508548)
192 MORTAD TS-18-006-012-012/010198
(DONKAL) 		3618006000NRG24150420230025992 15/04/2023 pradeep 3618006WL000800 pradeep 00415 SBIN0020522 1054 1054 Processed 11/05/2023 1436710405 pradeep jinna GENERAL POST OFFICE(607245)
193 MORTAD TS-18-006-012-012/010204
(DONKAL) 		3618006000NRG24150420230025993 15/04/2023 David 3618006WL000800 David 00415 SBIN0020522 1506 1506 Processed 11/05/2023 1436710322 BODA DEVANNA S/O MUTHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
194 MORTAD TS-18-006-012-012/010208
(DONKAL) 		3618006000NRG24150420230025995 15/04/2023 Sattemma 3618006WL000800 Sattemma 00415 SBIN0020522 1506 1506 Processed 11/05/2023 1436710425 MR KONDLEPU SATTEMMA STATE BANK OF INDIA(508548)
195 MORTAD TS-18-006-012-012/010210
(DONKAL) 		3618006000NRG24150420230025996 15/04/2023 Gangu 3618006WL000800 Gangu 00415 SBIN0020522 1205 1205 Processed 11/05/2023 1436710503 MRS NEELAM GANGU BAI STATE BANK OF INDIA(508548)
196 MORTAD TS-18-006-012-012/010211
(DONKAL) 		3618006000NRG24150420230025997 15/04/2023 Yellaiah 3618006WL000800 Yellaiah 00415 SBIN0020522 1205 1205 Processed 11/05/2023 1436710416 MR NILAM YELLAIAH STATE BANK OF INDIA(508548)
197 MORTAD TS-18-006-012-012/010212
(DONKAL) 		3618006000NRG24150420230025998 15/04/2023 Prasad 3618006WL000800 Prasad 00415 SBIN0020522 151 151 Processed 11/05/2023 1436710281 MR NILAM PRASAD STATE BANK OF INDIA(508548)
198 MORTAD TS-18-006-012-012/010223
(DONKAL) 		3618006000NRG24150420230025999 15/04/2023 Prameela 3618006WL000800 Prameela 00415 SBIN0020522 904 904 Processed 11/05/2023 1436710562 MRS JINNA PRAMEELA STATE BANK OF INDIA(508548)
199 MORTAD TS-18-006-012-012/010228
(DONKAL) 		3618006000NRG24150420230026000 15/04/2023 Gangu 3618006WL000800 Gangu 00415 SBIN0020522 601 601 Processed 11/05/2023 1436710470 MRS MAMIDI GANGU STATE BANK OF INDIA(508548)
200 MORTAD TS-18-006-012-012/010232
(DONKAL) 		3618006000NRG24150420230026001 15/04/2023 Lakshmi 3618006WL000800 Lakshmi 00415 SBIN0020522 757 757 Processed 11/05/2023 1436710534 MRS GADDAM LAXMI STATE BANK OF INDIA(508548)
201 MORTAD TS-18-006-012-012/010232
(DONKAL) 		3618006000NRG24150420230026002 15/04/2023 Venkat 3618006WL000800 Venkat 00415 SBIN0020522 757 757 Processed 11/05/2023 1436710411 MR GADDAM VENKATI STATE BANK OF INDIA(508548)
202 MORTAD TS-18-006-012-012/010238
(DONKAL) 		3618006000NRG24150420230026003 15/04/2023 Laxmi 3618006WL000800 Laxmi 00415 SBIN0020522 1353 1353 Processed 11/05/2023 1436710621 MRS GOJA LAXMI STATE BANK OF INDIA(508548)
203 MORTAD TS-18-006-012-012/010249
(DONKAL) 		3618006000NRG24150420230026006 15/04/2023 Gangu 3618006WL000800 Gangu 00415 SBIN0020522 902 902 Processed 11/05/2023 1436710457 GOJA GANGU UNION BANK OF INDIA(508500)
204 MORTAD TS-18-006-012-012/010258
(DONKAL) 		3618006000NRG24150420230026007 15/04/2023 Gangu 3618006WL000800 Gangu 00415 SBIN0020522 1202 1202 Processed 11/05/2023 1436710494 MRS BASA GANGU STATE BANK OF INDIA(508548)
205 MORTAD TS-18-006-012-012/010266
(DONKAL) 		3618006000NRG24150420230026008 15/04/2023 Nagu 3618006WL000800 Nagu 00415 SBIN0020522 601 601 Processed 11/05/2023 1436710507 TATIPALLY GANGU ALIAS NAGAMANI STATE BANK OF INDIA(508548)
206 MORTAD TS-18-006-012-012/010271
(DONKAL) 		3618006000NRG24150420230026009 15/04/2023 Gangamani 3618006WL000800 Gangamani 00415 SBIN0020522 1048 1048 Processed 11/05/2023 1436710499 MRS KALA GANGAMANI STATE BANK OF INDIA(508548)
207 MORTAD TS-18-006-012-012/010273
(DONKAL) 		3618006000NRG24150420230026010 15/04/2023 Devagangu 3618006WL000800 Devagangu 00415 SBIN0020522 1503 1503 Processed 11/05/2023 1436710559 MRS KALA DEVA GANGU STATE BANK OF INDIA(508548)
208 MORTAD TS-18-006-012-012/010284
(DONKAL) 		3618006000NRG24150420230026011 15/04/2023 Jyothi 3618006WL000800 Jyothi 00415 SBIN0020522 1347 1347 Processed 11/05/2023 1436710620 MRS KAIRI JYOTHI STATE BANK OF INDIA(508548)
209 MORTAD TS-18-006-012-012/010294
(DONKAL) 		3618006000NRG24150420230026012 15/04/2023 Shantha 3618006WL000800 Shantha 00415 SBIN0020522 1211 1211 Processed 11/05/2023 1436710505 MRS SHANTHALA SHANTHA STATE BANK OF INDIA(508548)
210 MORTAD TS-18-006-012-012/010315
(DONKAL) 		3618006000NRG24150420230026015 15/04/2023 BHUDEVI 3618006WL000800 BHUDEVI 00415 SBIN0020522 900 900 Processed 11/05/2023 1436710458 SHIVA LAXMI SELF HELP GROU DONKAL STATE BANK OF INDIA(508548)
211 MORTAD TS-18-006-012-012/010315
(DONKAL) 		3618006000NRG24150420230026014 15/04/2023 GANGADHAR 3618006WL000800 GANGADHAR 00415 SBIN0020522 902 902 Processed 11/05/2023 1436710508 THATIPALLY GANGADHAR S/O GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
212 MORTAD TS-18-006-012-012/010318
(DONKAL) 		3618006000NRG24150420230026016 15/04/2023 Posani 3618006WL000800 Posani 00415 SBIN0020522 1350 1350 Processed 11/05/2023 1436710500 KASHA POSANI W/O GANGARAM UNION BANK OF INDIA(508500)
213 MORTAD TS-18-006-012-012/010330
(DONKAL) 		3618006000NRG24150420230026018 15/04/2023 Lakshmi 3618006WL000800 Lakshmi 00415 SBIN0020522 1500 1500 Processed 11/05/2023 1436710278 MRS JAKKULA LAXMI STATE BANK OF INDIA(508548)
214 MORTAD TS-18-006-012-012/010334
(DONKAL) 		3618006000NRG24150420230026020 15/04/2023 Sarala 3618006WL000800 Sarala 00415 SBIN0020522 454 454 Processed 11/05/2023 1436710607 MRS JINNA SARALA STATE BANK OF INDIA(508548)
215 MORTAD TS-18-006-012-012/010346
(DONKAL) 		3618006000NRG24150420230026021 15/04/2023 SUJATHA 3618006WL000800 SUJATHA 00415 SBIN0020522 908 908 Processed 11/05/2023 1436710479 MRS BASA SUJATHA STATE BANK OF INDIA(508548)
216 MORTAD TS-18-006-012-012/010354
(DONKAL) 		3618006000NRG24150420230026022 15/04/2023 Laxmi 3618006WL000800 Laxmi 00415 SBIN0020522 1050 1050 Processed 11/05/2023 1436710574 GANDHAM LAXMI W/O RAMMURTHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
217 MORTAD TS-18-006-012-012/010354
(DONKAL) 		3618006000NRG24150420230026023 15/04/2023 RAMU 3618006WL000800 RAMU 00415 SBIN0020522 1350 1350 Processed 11/05/2023 1436710490 GANDHAM RAMURTHY STATE BANK OF INDIA(508548)
218 MORTAD TS-18-006-012-012/010359
(DONKAL) 		3618006000NRG24150420230026024 15/04/2023 Chilakamma 3618006WL000800 Chilakamma 00415 SBIN0020522 1500 1500 Processed 11/05/2023 1436710293 MRS BODASU CHILKAMMA STATE BANK OF INDIA(508548)
219 MORTAD TS-18-006-012-012/010359
(DONKAL) 		3618006000NRG24150420230026025 15/04/2023 Narsaiah 3618006WL000800 Narsaiah 00415 SBIN0020522 1350 1350 Processed 11/05/2023 1436710572 BODASU NARSAIAH STATE BANK OF INDIA(508548)
220 MORTAD TS-18-006-012-012/010359
(DONKAL) 		3618006000NRG24150420230026026 15/04/2023 shrikaant 3618006WL000800 shrikaant 00415 SBIN0020522 1200 1200 Processed 11/05/2023 1436710380 BODHAS SRIKANTH M/G/F NARSAIAH BANK OF BARODA(606985)
221 MORTAD TS-18-006-012-012/010376
(DONKAL) 		3618006000NRG24150420230026028 15/04/2023 suvarna 3618006WL000800 suvarna 00415 SBIN0020522 1048 1048 Processed 11/05/2023 1436710623 MRS GUNNALA SUVARNA STATE BANK OF INDIA(508548)
222 MORTAD TS-18-006-012-012/010378
(DONKAL) 		3618006000NRG24150420230026029 15/04/2023 CHINNU 3618006WL000800 CHINNU 00415 SBIN0020522 1491 1491 Processed 11/05/2023 1436710471 MRS GANGULA CHINNU STATE BANK OF INDIA(508548)
223 MORTAD TS-18-006-012-012/010388
(DONKAL) 		3618006000NRG24150420230026030 15/04/2023 Lakshmi 3618006WL000800 Lakshmi 00415 SBIN0020522 1503 1503 Processed 11/05/2023 1436710558 MRS KALLEDA LAKSHMI STATE BANK OF INDIA(508548)
224 MORTAD TS-18-006-012-012/010389
(DONKAL) 		3618006000NRG24150420230026032 15/04/2023 Chinna Mallu 3618006WL000800 Chinna Mallu 00415 SBIN0020522 902 902 Processed 11/05/2023 1436710548 MRS NARIGE CHINNA MALLU STATE BANK OF INDIA(508548)
225 MORTAD TS-18-006-012-012/010400
(DONKAL) 		3618006000NRG24150420230026034 15/04/2023 Mallaiah 3618006WL000800 Mallaiah 00415 SBIN0020522 1491 1491 Processed 11/05/2023 1436710313 ENUGU MALLAIAH STATE BANK OF INDIA(508548)
226 MORTAD TS-18-006-012-012/010400
(DONKAL) 		3618006000NRG24150420230026033 15/04/2023 Rajubai 3618006WL000800 Rajubai 00415 SBIN0020522 1198 1198 Processed 11/05/2023 1436710605 MR ENUGU RAJU STATE BANK OF INDIA(508548)
227 MORTAD TS-18-006-012-012/010408
(DONKAL) 		3618006000NRG24150420230026035 15/04/2023 Yamuna 3618006WL000800 Yamuna 00415 SBIN0020522 896 896 Processed 11/05/2023 1436710279 MRS TIGALA YAMUNA STATE BANK OF INDIA(508548)
228 MORTAD TS-18-006-012-012/010409
(DONKAL) 		3618006000NRG24150420230026037 15/04/2023 Chinna Gangaram 3618006WL000800 Chinna Gangaram 00415 SBIN0020522 1491 1491 Processed 11/05/2023 1436710586 MR THURPU CHINNA GANGARAM STATE BANK OF INDIA(508548)
229 MORTAD TS-18-006-012-012/010409
(DONKAL) 		3618006000NRG24150420230026036 15/04/2023 Gangu 3618006WL000800 Gangu 00415 SBIN0020522 1195 1195 Processed 11/05/2023 1436710433 MRS THURPU GANGU STATE BANK OF INDIA(508548)
230 MORTAD TS-18-006-012-012/010412
(DONKAL) 		3618006000NRG24150420230026038 15/04/2023 Kanthamma 3618006WL000800 Kanthamma 00415 SBIN0020522 894 894 Processed 11/05/2023 1436710536 MRS BURRA KANTHAMMA STATE BANK OF INDIA(508548)
231 MORTAD TS-18-006-012-012/010416
(DONKAL) 		3618006000NRG24150420230026039 15/04/2023 SHARADHA 3618006WL000800 SHARADHA 00415 SBIN0020522 447 447 Processed 11/05/2023 1436710420 BASA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORTAD TS-18-006-012-012/010418
(DONKAL) 		3618006000NRG24150420230026040 15/04/2023 Raju 3618006WL000800 Raju 00415 SBIN0020522 149 149 Processed 11/05/2023 1436710514 MRS GOLLA ALALA RAJU STATE BANK OF INDIA(508548)
233 MORTAD TS-18-006-012-012/010421
(DONKAL) 		3618006000NRG24150420230026041 15/04/2023 Mallu 3618006WL000800 Mallu 00415 SBIN0020522 149 149 Processed 11/05/2023 1436710515 MRS GOLLA ALALA MALLUBAI STATE BANK OF INDIA(508548)
234 MORTAD TS-18-006-012-012/010436
(DONKAL) 		3618006000NRG24150420230026042 15/04/2023 Lasmai 3618006WL000800 Lasmai 00415 SBIN0020522 152 152 Processed 11/05/2023 1436710302 MRS LASUMBAI BASA STATE BANK OF INDIA(508548)
235 MORTAD TS-18-006-012-012/010445
(DONKAL) 		3618006000NRG24150420230026043 15/04/2023 Sayamma 3618006WL000800 Sayamma 00415 SBIN0020522 1215 1215 Processed 11/05/2023 1436710624 SAYAMMA CHILVERI UNION BANK OF INDIA(508500)
236 MORTAD TS-18-006-012-012/010446
(DONKAL) 		3618006000NRG24150420230026044 15/04/2023 NARIGE GOUTHAMI 3618006WL000800 NARIGE GOUTHAMI 00415 SBIN0020522 749 749 Processed 11/05/2023 1436710476 MRS NARIGE GOUTHAMI STATE BANK OF INDIA(508548)
237 MORTAD TS-18-006-012-012/010450
(DONKAL) 		3618006000NRG24150420230026045 15/04/2023 Sangeetha 3618006WL000800 Sangeetha 00415 SBIN0020522 1519 1519 Processed 11/05/2023 1436710550 MRS BHUMATI SANGEETHA STATE BANK OF INDIA(508548)
238 MORTAD TS-18-006-012-012/010454
(DONKAL) 		3618006000NRG24150420230026046 15/04/2023 Lavanya 3618006WL000800 Lavanya 00415 SBIN0020522 1215 1215 Processed 11/05/2023 1436710480 MRS MUNRATHI LAVANYA STATE BANK OF INDIA(508548)
239 MORTAD TS-18-006-012-012/010470
(DONKAL) 		3618006000NRG24150420230026048 15/04/2023 Gangaram 3618006WL000800 Gangaram 00415 SBIN0020522 1519 1519 Processed 11/05/2023 1436710456 MR MAMIDI GANGARAM STATE BANK OF INDIA(508548)
240 MORTAD TS-18-006-012-012/010504
(DONKAL) 		3618006000NRG24150420230026049 15/04/2023 Rajamani 3618006WL000800 Rajamani 00415 SBIN0020522 759 759 Processed 11/05/2023 1436710297 MRS VOLLEM RAJAMANI STATE BANK OF INDIA(508548)
241 MORTAD TS-18-006-012-012/010509
(DONKAL) 		3618006000NRG24150420230026050 15/04/2023 Rajamani 3618006WL000800 Rajamani 00415 SBIN0020522 759 759 Processed 11/05/2023 1436710564 MRS BODA RAJAMANI STATE BANK OF INDIA(508548)
242 MORTAD TS-18-006-012-012/010545
(DONKAL) 		3618006000NRG24150420230026052 15/04/2023 Laxmi 3618006WL000800 Laxmi 00415 SBIN0020522 898 898 Processed 11/05/2023 1436710328 MRS PETLA LAXMI STATE BANK OF INDIA(508548)
243 MORTAD TS-18-006-012-012/010545
(DONKAL) 		3618006000NRG24150420230026051 15/04/2023 Limbadri 3618006WL000800 Limbadri 00415 SBIN0020522 749 749 Processed 11/05/2023 1436710513 MR PYATLA ALIAS PUPPALA LIMBADRI STATE BANK OF INDIA(508548)
244 MORTAD TS-18-006-012-012/010554
(DONKAL) 		3618006000NRG24150420230026054 15/04/2023 Gangu 3618006WL000800 Gangu 00415 SBIN0020522 1476 1476 Processed 11/05/2023 1436710298 MRS SINGIREDDY GANGU STATE BANK OF INDIA(508548)
245 MORTAD TS-18-006-012-012/010561
(DONKAL) 		3618006000NRG24150420230026055 15/04/2023 KALLEM GANGARAM 3618006WL000800 KALLEM GANGARAM 00415 SBIN0020522 1353 1353 Processed 11/05/2023 1436710493 MR KALLEM GANGARAM STATE BANK OF INDIA(508548)
246 MORTAD TS-18-006-012-012/010565
(DONKAL) 		3618006000NRG24150420230026056 15/04/2023 LAHARI 3618006WL000800 LAHARI 00415 SBIN0020522 1476 1476 Processed 11/05/2023 1436710437 MANDHA LAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORTAD TS-18-006-012-012/010579
(DONKAL) 		3618006000NRG24150420230026057 15/04/2023 Rajagangu 3618006WL000800 Rajagangu 00415 SBIN0020522 1195 1195 Processed 11/05/2023 1436710589 MRS GADDAM RAJU BAI STATE BANK OF INDIA(508548)
248 MORTAD TS-18-006-012-012/010608
(DONKAL) 		3618006000NRG24150420230026058 15/04/2023 Gangaram 3618006WL000800 Gangaram 00415 SBIN0020522 1476 1476 Processed 11/05/2023 1436710509 MR TUMMALA GANGARAM STATE BANK OF INDIA(508548)
249 MORTAD TS-18-006-012-012/010613
(DONKAL) 		3618006000NRG24150420230026059 15/04/2023 Venkavva 3618006WL000800 Venkavva 00415 SBIN0020522 1353 1353 Processed 11/05/2023 1436710615 MRS KALLEM VENKU BAI STATE BANK OF INDIA(508548)
250 MORTAD TS-18-006-012-012/010618
(DONKAL) 		3618006000NRG24150420230026060 15/04/2023 Jamuna 3618006WL000800 Jamuna 00415 SBIN0020522 1503 1503 Processed 11/05/2023 1436710510 MRS VORAGANTI SAKALI JAMUNA ALIAS GUNNAL STATE BANK OF INDIA(508548)
251 MORTAD TS-18-006-012-012/010620
(DONKAL) 		3618006000NRG24150420230026061 15/04/2023 Chinnamallu 3618006WL000800 Chinnamallu 00415 SBIN0020522 1180 1180 Processed 11/05/2023 1436710603 MRS NARAMAINA CHINNA MALLU STATE BANK OF INDIA(508548)
252 MORTAD TS-18-006-012-012/010622
(DONKAL) 		3618006000NRG24150420230026063 15/04/2023 Ramulu 3618006WL000800 Ramulu 00415 SBIN0020522 1503 1503 Processed 11/05/2023 1436710304 MR BHUMATI RAMULU STATE BANK OF INDIA(508548)
253 MORTAD TS-18-006-012-012/010629
(DONKAL) 		3618006000NRG24150420230026064 15/04/2023 Kalavathi 3618006WL000800 Kalavathi 00415 SBIN0020522 1328 1328 Processed 11/05/2023 1436710438 MEDI KALAVATHI UNION BANK OF INDIA(508500)
254 MORTAD TS-18-006-012-012/010631
(DONKAL) 		3618006000NRG24150420230026065 15/04/2023 Rajagangu 3618006WL000800 Rajagangu 00415 SBIN0020522 1202 1202 Processed 11/05/2023 1436710496 GANDLA RAJA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORTAD TS-18-006-012-012/010632
(DONKAL) 		3618006000NRG24150420230026066 15/04/2023 Kamala 3618006WL000800 Kamala 00415 SBIN0020522 1476 1476 Processed 11/05/2023 1436710561 MRS BANDI KAMALA STATE BANK OF INDIA(508548)
256 MORTAD TS-18-006-012-012/010633
(DONKAL) 		3618006000NRG24150420230026067 15/04/2023 Ammayi 3618006WL000800 Ammayi 00415 SBIN0020522 1328 1328 Processed 11/05/2023 1436710489 MRS VALLEM AMMAYEE STATE BANK OF INDIA(508548)
257 MORTAD TS-18-006-012-012/010635
(DONKAL) 		3618006000NRG24150420230026068 15/04/2023 Posani 3618006WL000800 Posani 00415 SBIN0020522 597 597 Processed 11/05/2023 1436710422 MRS BODA POSANI STATE BANK OF INDIA(508548)
258 MORTAD TS-18-006-012-012/010643
(DONKAL) 		3618006000NRG24150420230026069 15/04/2023 Purusottam 3618006WL000800 Purusottam 00415 SBIN0020522 1574 1574 Processed 11/05/2023 1436710454 MR BODA PURUSHOTHAM STATE BANK OF INDIA(508548)
259 MORTAD TS-18-006-012-012/010646
(DONKAL) 		3618006000NRG24150420230026070 15/04/2023 Narsu 3618006WL000800 Narsu 00415 SBIN0020522 1574 1574 Processed 11/05/2023 1436710557 MRS KUMMARI NARSU BAI STATE BANK OF INDIA(508548)
260 MORTAD TS-18-006-012-012/010650
(DONKAL) 		3618006000NRG24150420230026071 15/04/2023 Pedda Bhumanna 3618006WL000800 Pedda Bhumanna 00415 SBIN0020522 1417 1417 Processed 11/05/2023 1436710461 MR TEEGALA BHOOMA REDDY STATE BANK OF INDIA(508548)
261 MORTAD TS-18-006-012-012/010653
(DONKAL) 		3618006000NRG24150420230026072 15/04/2023 Premala 3618006WL000800 Premala 00415 SBIN0020522 1195 1195 Processed 11/05/2023 1436710511 BANURI PREMILA STATE BANK OF INDIA(508548)
262 MORTAD TS-18-006-012-012/010656
(DONKAL) 		3618006000NRG24150420230026073 15/04/2023 Dilip 3618006WL000800 Dilip 00415 SBIN0020522 1202 1202 Processed 11/05/2023 1436710473 THUMMALA DILEEP UNION BANK OF INDIA(508500)
263 MORTAD TS-18-006-012-012/010659
(DONKAL) 		3618006000NRG24150420230026074 15/04/2023 Laxmi 3618006WL000800 Laxmi 00415 SBIN0020522 1260 1260 Processed 11/05/2023 1436710311 SUTRALA LAXMI UNION BANK OF INDIA(508500)
264 MORTAD TS-18-006-012-012/010709
(DONKAL) 		3618006000NRG24150420230026076 15/04/2023 pushpa 3618006WL000800 pushpa 00415 SBIN0020522 1417 1417 Processed 11/05/2023 1436710616 MRS GADDAM PUSHPA STATE BANK OF INDIA(508548)
265 MORTAD TS-18-006-012-012/010709
(DONKAL) 		3618006000NRG24150420230026075 15/04/2023 srinivas 3618006WL000800 srinivas 00415 SBIN0020522 1574 1574 Processed 11/05/2023 1436710588 MR GADDAM SRINIVAS STATE BANK OF INDIA(508548)
266 MORTAD TS-18-006-012-012/010721
(DONKAL) 		3618006000NRG24150420230026077 15/04/2023 Jamuna 3618006WL000800 Jamuna 00415 SBIN0020522 1260 1260 Processed 11/05/2023 1436710566 MRS KALLEDA JAMUNA STATE BANK OF INDIA(508548)
267 MORTAD TS-18-006-012-012/010722
(DONKAL) 		3618006000NRG24150420230026078 15/04/2023 Arun 3618006WL000800 Arun 00415 SBIN0020522 1574 1574 Processed 11/05/2023 1436710497 MR JINNA ARUN STATE BANK OF INDIA(508548)
268 MORTAD TS-18-006-012-012/010727
(DONKAL) 		3618006000NRG24150420230026081 15/04/2023 GANGADHAR 3618006WL000800 GANGADHAR 00415 SBIN0020522 1512 1512 Processed 11/05/2023 1436710460 THATIPALLY GANGADHAR S/O NADIPI GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
269 MORTAD TS-18-006-012-012/010727
(DONKAL) 		3618006000NRG24150420230026080 15/04/2023 SATTEMMA 3618006WL000800 SATTEMMA 00415 SBIN0020522 1058 1058 Processed 11/05/2023 1436710459 MRS TATIPALLI SATHYAMMA STATE BANK OF INDIA(508548)
270 MORTAD TS-18-006-012-012/010755
(DONKAL) 		3618006000NRG24150420230026082 15/04/2023 SANGEM MALLAVVA 3618006WL000800 SANGEM MALLAVVA 00415 SBIN0020522 1056 1056 Processed 11/05/2023 1436710485 SANGEM MALLAVVA UNION BANK OF INDIA(508500)
271 MORTAD TS-18-006-012-012/010768
(DONKAL) 		3618006000NRG24150420230026083 15/04/2023 LALITHA 3618006WL000800 LALITHA 00415 SBIN0020522 1202 1202 Processed 11/05/2023 1436710428 MRS MAMIDI LALITHA STATE BANK OF INDIA(508548)
272 MORTAD TS-18-006-012-012/010786
(DONKAL) 		3618006000NRG24150420230026084 15/04/2023 VANI 3618006WL000800 VANI 00415 SBIN0020522 1209 1209 Processed 11/05/2023 1436710475 MRS POUDAPALLI VANI STATE BANK OF INDIA(508548)
273 MORTAD TS-18-006-012-012/010790
(DONKAL) 		3618006000NRG24150420230026085 15/04/2023 NAVANEETHA 3618006WL000800 NAVANEETHA 00415 SBIN0020522 1058 1058 Processed 11/05/2023 1436710288 MRS ORAGANTI NAVANITHA STATE BANK OF INDIA(508548)
274 MORTAD TS-18-006-012-012/010793
(DONKAL) 		3618006000NRG24150420230026086 15/04/2023 RAJAMANI 3618006WL000800 RAJAMANI 00415 SBIN0020522 754 754 Processed 11/05/2023 1436710355 JAKKULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORTAD TS-18-006-012-012/010811
(DONKAL) 		3618006000NRG24150420230026088 15/04/2023 Nikhil 3618006WL000800 Nikhil 00415 SBIN0020522 756 756 Processed 11/05/2023 1436710299 MR NIKHIL JINNA STATE BANK OF INDIA(508548)
276 MORTAD TS-18-006-012-012/010820
(DONKAL) 		3618006000NRG24150420230026089 15/04/2023 SHARADA 3618006WL000800 SHARADA 00415 SBIN0020522 1209 1209 Processed 11/05/2023 1436710581 MRS NARAMAINA SHARADA STATE BANK OF INDIA(508548)
277 MORTAD TS-18-006-012-012/010825
(DONKAL) 		3618006000NRG24150420230026090 15/04/2023 RAJU 3618006WL000800 RAJU 00415 SBIN0020522 1509 1509 Processed 11/05/2023 1436710477 GADDAM RAJU W/O GANGAREDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
278 MORTAD TS-18-006-012-012/010828
(DONKAL) 		3618006000NRG24150420230026091 15/04/2023 BASA DIVYA 3618006WL000800 BASA DIVYA 00415 SBIN0020522 908 908 Processed 11/05/2023 1436710540 MRS BASA DIVYA STATE BANK OF INDIA(508548)
279 MORTAD TS-18-006-012-012/010829
(DONKAL) 		3618006000NRG24150420230026092 15/04/2023 INDIRA 3618006WL000800 INDIRA 00415 SBIN0020522 1514 1514 Processed 11/05/2023 1436710432 MRS JAKKULA INDHRA STATE BANK OF INDIA(508548)
280 MORTAD TS-18-006-012-012/010830
(DONKAL) 		3618006000NRG24150420230026093 15/04/2023 LASMAI 3618006WL000800 LASMAI 00415 SBIN0020522 1362 1362 Processed 11/05/2023 1436710275 MRS LAKSHMI ORUGANTI ALIAS MANDULA STATE BANK OF INDIA(508548)
281 MORTAD TS-18-006-012-012/010834
(DONKAL) 		3618006000NRG24150420230026094 15/04/2023 LAXMI 3618006WL000800 LAXMI 00415 SBIN0020522 908 908 Processed 11/05/2023 1436710406 MRS NARAMAINA RAJESHWAR AND LAXMI STATE BANK OF INDIA(508548)
282 MORTAD TS-18-006-012-012/010841
(DONKAL) 		3618006000NRG24150420230026095 15/04/2023 LATHA 3618006WL000800 LATHA 00415 SBIN0020522 303 303 Processed 11/05/2023 1436710472 Ms. SHIVARATHRI JYOTI TELANGANA GRAMEENA BANK(607195)
283 MORTAD TS-18-006-012-012/010850
(DONKAL) 		3618006000NRG24150420230026096 15/04/2023 LAVANYA 3618006WL000800 LAVANYA 00415 SBIN0020522 1514 1514 Processed 11/05/2023 1436710582 MRS NARAMAINA LAVANYA STATE BANK OF INDIA(508548)
284 MORTAD TS-18-006-012-012/010851
(DONKAL) 		3618006000NRG24150420230026097 15/04/2023 NIROSHA 3618006WL000800 NIROSHA 00415 SBIN0020522 1362 1362 Processed 11/05/2023 1436710408 MRS NARAMAINA NIROSHA STATE BANK OF INDIA(508548)
285 MORTAD TS-18-006-012-012/010852
(DONKAL) 		3618006000NRG24150420230026098 15/04/2023 KALYANI 3618006WL000800 KALYANI 00415 SBIN0020522 1060 1060 Processed 11/05/2023 1436710618 MRS UPPUNUTULA KALYANI STATE BANK OF INDIA(508548)
286 MORTAD TS-18-006-012-012/010861
(DONKAL) 		3618006000NRG24150420230026099 15/04/2023 laxmi 3618006WL000800 laxmi 00415 SBIN0020522 1049 1049 Processed 11/05/2023 1436710283 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
287 MORTAD TS-18-006-012-012/010870
(DONKAL) 		3618006000NRG24150420230026101 15/04/2023 CHANDRAKALA 3618006WL000800 CHANDRAKALA 00415 SBIN0020522 905 905 Processed 11/05/2023 1436710455 MRS MAMIDI CHANDRAKALA STATE BANK OF INDIA(508548)
288 MORTAD TS-18-006-012-012/010871
(DONKAL) 		3618006000NRG24150420230026102 15/04/2023 PRIYA 3618006WL000800 PRIYA 00415 SBIN0020522 1498 1498 Processed 11/05/2023 1436710451 ALETI PRIYA UNION BANK OF INDIA(508500)
289 MORTAD TS-18-006-012-012/010876
(DONKAL) 		3618006000NRG24150420230026104 15/04/2023 Pedda Nadipi Rajanna 3618006WL000800 Pedda Nadipi Rajanna 00415 SBIN0020522 1498 1498 Processed 11/05/2023 1436710622 NARAMAINA PEDHA NADIPI RAJANNA S/O ASHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
290 MORTAD TS-18-006-012-012/010882
(DONKAL) 		3618006000NRG24150420230026106 15/04/2023 Pramod 3618006WL000800 Pramod 00415 SBIN0020522 1498 1498 Processed 11/05/2023 1436710481 MR JINNA PRAMOD STATE BANK OF INDIA(508548)
291 MORTAD TS-18-006-012-012/010907
(DONKAL) 		3618006000NRG24150420230026109 15/04/2023 Yashoda 3618006WL000800 Yashoda 00415 SBIN0020522 1498 1498 Processed 11/05/2023 1436710506 MRS SATALA ALAIS TEETLA YASHODA STATE BANK OF INDIA(508548)
292 MORTAD TS-18-006-012-012/010928
(DONKAL) 		3618006000NRG24150420230026113 15/04/2023 SATYA 3618006WL000800 SATYA 00415 SBIN0020522 750 750 Processed 11/05/2023 1436710537 MRS GOJA SATHYA STATE BANK OF INDIA(508548)
293 MORTAD TS-18-006-012-012/010938
(DONKAL) 		3618006000NRG24150420230026115 15/04/2023 MEGHANA 3618006WL000800 MEGHANA 00415 SBIN0020522 1353 1353 Processed 11/05/2023 1436710533 MRS BANOOR MEGHANA STATE BANK OF INDIA(508548)
294 MORTAD TS-18-006-012-012/10947
(DONKAL) 		3618006000NRG24150420230026117 15/04/2023 GUNNALA SRAVANTHI 3618006WL000800 GUNNALA SRAVANTHI 00415 SBIN0020522 1353 1353 Processed 11/05/2023 1436710614 GUNNALA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORTAD TS-18-006-012-012/10948
(DONKAL) 		3618006000NRG24150420230026118 15/04/2023 GUNNALA LAXMI 3618006WL000800 GUNNALA LAXMI 00415 SBIN0020522 150 150 Processed 11/05/2023 1436710431 MRS GUNNALA LAXMI STATE BANK OF INDIA(508548)
296 MORTAD TS-18-006-012-012/10950
(DONKAL) 		3618006000NRG24150420230026119 15/04/2023 GUNNALA GOUTHAMI 3618006WL000800 GUNNALA GOUTHAMI 00415 SBIN0020522 600 600 Processed 11/05/2023 1436710301 MRS GOUTHAMI GUNNALA STATE BANK OF INDIA(508548)
297 MORTAD TS-18-006-012-012/10951
(DONKAL) 		3618006000NRG24150420230026120 15/04/2023 GUNNALA SUNITHA 3618006WL000800 GUNNALA SUNITHA 00415 SBIN0020522 1353 1353 Processed 11/05/2023 1436710608 MRS GUNNALA SUNEETHA STATE BANK OF INDIA(508548)
298 MORTAD TS-18-006-012-012/10952
(DONKAL) 		3618006000NRG24150420230026121 15/04/2023 KASHA LAXMI 3618006WL000800 KASHA LAXMI 00415 SBIN0020522 1045 1045 Processed 11/05/2023 1436710321 MRS KASHA LAXMI STATE BANK OF INDIA(508548)
299 MORTAD TS-18-006-012-012/10959
(DONKAL) 		3618006000NRG24150420230026123 15/04/2023 THUMMALA HARIKA 3618006WL000800 THUMMALA HARIKA 00415 SBIN0020522 600 600 Processed 11/05/2023 1436710539 NALLAVELLY HARIKA BANK OF BARODA(606985)
SubTotal 160252 160252
300 MORTAD TS-18-006-016-015/010404
(DONPAL) 		3618006000NRG24150420230029079 15/04/2023 Venkanna 3618006WL000911 Venkanna 00415 SBIN0020523 1139 1139 Processed 11/05/2023 1436710619 MS KUNCHAPU VENKANNA SO K GANGARAM STATE BANK OF INDIA(508548)
SubTotal 1139 1139
301 MORTAD TS-18-006-016-015/010503
(DONPAL) 		3618006000NRG24150420230029141 15/04/2023 Devalakshmi 3618006WL000911 Devalakshmi 00468 UBIN0807168 1049 1049 Processed 11/05/2023 1436710344 Devalakshmi Parsa GENERAL POST OFFICE(607245)
SubTotal 1049 1049
302 MORTAD TS-18-006-012-012/010309
(DONKAL) 		3618006000NRG24150420230026013 15/04/2023 Pedda Gangaram 3618006WL000800 Pedda Gangaram 00468 UBIN0825107 1353 1353 Processed 11/05/2023 1436710394 TURPU PEDDA GANGARAM UNION BANK OF INDIA(508500)
303 MORTAD TS-18-006-012-012/010722
(DONKAL) 		3618006000NRG24150420230026079 15/04/2023 GAJJE SUPRIYA 3618006WL000800 GAJJE SUPRIYA 00468 UBIN0825107 945 945 Processed 11/05/2023 1436710387 GAJJE SUPRIYA UNION BANK OF INDIA(508500)
304 MORTAD TS-18-006-012-012/010875
(DONKAL) 		3618006000NRG24150420230026103 15/04/2023 SANJANA 3618006WL000800 SANJANA 00468 UBIN0825107 1198 1198 Processed 11/05/2023 1436710391 GORRE SANJANA UNION BANK OF INDIA(508500)
305 MORTAD TS-18-006-012-012/010882
(DONKAL) 		3618006000NRG24150420230026107 15/04/2023 Suvarna 3618006WL000800 Suvarna 00468 UBIN0825107 1348 1348 Processed 11/05/2023 1436710386 JINNA SUVARNA UNION BANK OF INDIA(508500)
306 MORTAD TS-18-006-012-012/010924
(DONKAL) 		3618006000NRG24150420230026111 15/04/2023 Rafi 3618006WL000800 Rafi 00468 UBIN0825107 1499 1499 Processed 11/05/2023 1436710401 MR SHAIK RAFI STATE BANK OF INDIA(508548)
307 MORTAD TS-18-006-013-013/011960
(MORTAD) 		3618006000NRG24150420230028339 15/04/2023 MAMATHA 3618006WL000882 MAMATHA 00468 UBIN0825107 2313 2313 Processed 11/05/2023 1436710382 PUPPALA MAMATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
308 MORTAD TS-18-006-016-015/010258
(DONPAL) 		3618006000NRG24150420230028967 15/04/2023 SHASHIKUMAR 3618006WL000911 SHASHIKUMAR 00468 UBIN0825107 1257 1257 Processed 11/05/2023 1436710353 PARSA SHASHI KUMAR UNION BANK OF INDIA(508500)
309 MORTAD TS-18-006-016-015/010314
(DONPAL) 		3618006000NRG24150420230028999 15/04/2023 MADHULATHA 3618006WL000911 MADHULATHA 00468 UBIN0825107 599 599 Processed 11/05/2023 1436710397 MISS DANDUGULA GANDADEVI STATE BANK OF INDIA(508548)
310 MORTAD TS-18-006-016-015/010331
(DONPAL) 		3618006000NRG24150420230029015 15/04/2023 NAGESH 3618006WL000911 NAGESH 00468 UBIN0825107 636 636 Processed 11/05/2023 1436710388 ALLEPU NAGESH UNION BANK OF INDIA(508500)
311 MORTAD TS-18-006-016-015/010342
(DONPAL) 		3618006000NRG24150420230029021 15/04/2023 MANNE GUNDALA GANGADHAR 3618006WL000911 MANNE GUNDALA GANGADHAR 00468 UBIN0825107 849 849 Processed 11/05/2023 1436710403 Gangadhar Mannegundla GENERAL POST OFFICE(607245)
312 MORTAD TS-18-006-016-015/010350
(DONPAL) 		3618006000NRG24150420230029030 15/04/2023 SRINIVAS 3618006WL000911 SRINIVAS 00468 UBIN0825107 1301 1301 Processed 11/05/2023 1436710400 ALLEPU SRINIVAS UNION BANK OF INDIA(508500)
313 MORTAD TS-18-006-016-015/010355
(DONPAL) 		3618006000NRG24150420230029039 15/04/2023 MUTHYALA RAJESH KUMAR 3618006WL000911 MUTHYALA RAJESH KUMAR 00468 UBIN0825107 726 726 Processed 11/05/2023 1436710393 MUTHYALA RAJESH KUMAR UNION BANK OF INDIA(508500)
314 MORTAD TS-18-006-016-015/010361
(DONPAL) 		3618006000NRG24150420230029045 15/04/2023 SWAMI 3618006WL000911 SWAMI 00468 UBIN0825107 1610 1610 Processed 11/05/2023 1436710399 GANGULA SWAMY UNION BANK OF INDIA(508500)
315 MORTAD TS-18-006-016-015/010375
(DONPAL) 		3618006000NRG24150420230029054 15/04/2023 Laxmi 3618006WL000911 Laxmi 00468 UBIN0825107 978 978 Processed 11/05/2023 1436710352 MUTHYALA LAXMI UNION BANK OF INDIA(508500)
316 MORTAD TS-18-006-016-015/010413
(DONPAL) 		3618006000NRG24150420230029086 15/04/2023 Rajashekar 3618006WL000911 Rajashekar 00468 UBIN0825107 886 886 Processed 11/05/2023 1436710392 PARSA RAJA SHEKAR UNION BANK OF INDIA(508500)
317 MORTAD TS-18-006-016-015/010468
(DONPAL) 		3618006000NRG24150420230029119 15/04/2023 MAHESH 3618006WL000911 MAHESH 00468 UBIN0825107 1264 1264 Processed 11/05/2023 1436710396 MUDDULA MAHESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
318 MORTAD TS-18-006-016-015/010468
(DONPAL) 		3618006000NRG24150420230029118 15/04/2023 RAJASRI 3618006WL000911 RAJASRI 00468 UBIN0825107 1006 1006 Processed 11/05/2023 1436710390 MS KURMA RAJA SRI BY FATHER NATURNAIL GU STATE BANK OF INDIA(508548)
319 MORTAD TS-18-006-016-015/010474
(DONPAL) 		3618006000NRG24150420230029122 15/04/2023 BANDARI RAJA GOPAL 3618006WL000911 BANDARI RAJA GOPAL 00468 UBIN0825107 983 983 Processed 11/05/2023 1436710398 BANDARI RAJA GOPAL UNION BANK OF INDIA(508500)
320 MORTAD TS-18-006-016-015/010476
(DONPAL) 		3618006000NRG24150420230029124 15/04/2023 MUTYALA 3618006WL000911 MUTYALA 00468 UBIN0825107 1124 1124 Processed 11/05/2023 1436710385 MR PUSHANDAR MUTHYALA STATE BANK OF INDIA(508548)
321 MORTAD TS-18-006-016-015/010476
(DONPAL) 		3618006000NRG24150420230029125 15/04/2023 VARSHITHA 3618006WL000911 VARSHITHA 00468 UBIN0825107 1264 1264 Processed 11/05/2023 1436710389 MUTYALA VARSHITHA UNION BANK OF INDIA(508500)
322 MORTAD TS-18-006-016-015/010477
(DONPAL) 		3618006000NRG24150420230029126 15/04/2023 LAXMI 3618006WL000911 LAXMI 00468 UBIN0825107 1264 1264 Processed 11/05/2023 1436710383 BAIKAN LAXMI UNION BANK OF INDIA(508500)
323 MORTAD TS-18-006-016-015/010490
(DONPAL) 		3618006000NRG24150420230029131 15/04/2023 LASYA 3618006WL000911 LASYA 00468 UBIN0825107 761 761 Processed 11/05/2023 1436710395 VOLLADAPU LASYA UNION BANK OF INDIA(508500)
324 MORTAD TS-18-006-016-015/010496
(DONPAL) 		3618006000NRG24150420230029135 15/04/2023 RAJESHWER 3618006WL000911 RAJESHWER 00468 UBIN0825107 1308 1308 Processed 11/05/2023 1436710384 MUTYALA RAJESHWAR UNION BANK OF INDIA(508500)
325 MORTAD TS-18-006-016-015/010496
(DONPAL) 		3618006000NRG24150420230029134 15/04/2023 SUJATHA 3618006WL000911 SUJATHA 00468 UBIN0825107 1163 1163 Processed 11/05/2023 1436710381 MRS MUTYALA SUJATHA STATE BANK OF INDIA(508548)
326 MORTAD TS-18-006-016-015/010515
(DONPAL) 		3618006000NRG24150420230029144 15/04/2023 PADMA 3618006WL000911 PADMA 00468 UBIN0825107 1015 1015 Processed 11/05/2023 1436710351 MRS MUTHYALA PADMA MNG OF MUTHYALA DEVAS STATE BANK OF INDIA(508548)
327 MORTAD TS-18-006-016-015/010518
(DONPAL) 		3618006000NRG24150420230029146 15/04/2023 MUTHYALA KALYAN 3618006WL000911 MUTHYALA KALYAN 00468 UBIN0825107 1199 1199 Processed 11/05/2023 1436710402 kalyan Mutyala Mutyala GENERAL POST OFFICE(607245)
SubTotal 29849 29849
328 MORTAD TS-18-006-016-015/010321
(DONPAL) 		3618006000NRG24150420230029007 15/04/2023 ALLEPU CHINNA GANGARAM 3618006WL000911 ALLEPU CHINNA GANGARAM 00683 SBIN0RRDCGB 581 581 Processed 11/05/2023 1436710542 Mr. ALLEPU CHINNA GANGARAM TELANGANA GRAMEENA BANK(607195)
329 MORTAD TS-18-006-016-015/010517
(DONPAL) 		3618006000NRG24150420230029145 15/04/2023 KASA SRIDHAR 3618006WL000911 KASA SRIDHAR 00683 SBIN0RRDCGB 1349 1349 Processed 11/05/2023 1436710570 MR KASA SRIDHAR STATE BANK OF INDIA(508548)
SubTotal 1930 1930
330 MORTAD TS-18-006-013-013/012756
(MORTAD) 		3618006000NRG24150420230026293 15/04/2023 RAGHU RAJ 3618006WL000810 RAGHU RAJ 00685 TSAB0018016 2313 2313 Processed 11/05/2023 1436710349 KOMIRE RAGHU RAJ THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
331 MORTAD TS-18-006-016-015/010311
(DONPAL) 		3618006000NRG24150420230028994 15/04/2023 RAJAKALA 3618006WL000911 RAJAKALA 00685 TSAB0018016 1260 1260 Processed 11/05/2023 1436710348 MS RAJAKALA GURRAPU STATE BANK OF INDIA(508548)
332 MORTAD TS-18-006-016-015/010347
(DONPAL) 		3618006000NRG24150420230029025 15/04/2023 RAJU 3618006WL000911 RAJU 00685 TSAB0018016 578 578 Processed 11/05/2023 1436710347 MANNEGUNDLA RAJU PUNJAB NATIONAL BANK(508568)
333 MORTAD TS-18-006-016-015/010377
(DONPAL) 		3618006000NRG24150420230029055 15/04/2023 Ravi 3618006WL000911 Ravi 00685 TSAB0018016 1118 1118 Processed 11/05/2023 1436710346 RAVI GADDAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
334 MORTAD TS-18-006-016-015/010387
(DONPAL) 		3618006000NRG24150420230029065 15/04/2023 Swamy 3618006WL000911 Swamy 00685 TSAB0018016 602 602 Processed 11/05/2023 1436710345 BODDU SWAMY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 5871 5871
335 MORTAD TS-18-006-012-012/010054
(DONKAL) 		3618006000NRG24150420230025963 15/04/2023 JINNA BHUSHANAM 3618006WL000800 JINNA BHUSHANAM 00685 TSAB0018025 1530 1530 Processed 11/05/2023 1436710350 MR JINNA BHUSANNAM STATE BANK OF INDIA(508548)
SubTotal 1530 1530
336 MORTAD TS-18-006-012-012/010049
(DONKAL) 		3618006000NRG24150420230025959 15/04/2023 Lalita 3618006WL000800 Lalita 00691 IPOS0000001 1516 1516 Processed 11/05/2023 1436710338 KRISHNAPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORTAD TS-18-006-012-012/010082
(DONKAL) 		3618006000NRG24150420230025971 15/04/2023 JInna Lalita 3618006WL000800 JInna Lalita 00691 IPOS0000001 1506 1506 Processed 11/05/2023 1436710341 JINNA LALITHA W/O JOHN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
338 MORTAD TS-18-006-012-012/010092
(DONKAL) 		3618006000NRG24150420230025975 15/04/2023 ORUGANTI Ammai 3618006WL000800 ORUGANTI Ammai 00691 IPOS0000001 1355 1355 Processed 11/05/2023 1436710337 ORAGANTI AMMAI AIRTEL PAYMENTS BANK LIMITED(990288)
339 MORTAD TS-18-006-012-012/010205
(DONKAL) 		3618006000NRG24150420230025994 15/04/2023 DEEPA 3618006WL000800 DEEPA 00691 IPOS0000001 1211 1211 Processed 11/05/2023 1436710342 DYAVATHI DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MORTAD TS-18-006-012-012/010242
(DONKAL) 		3618006000NRG24150420230026004 15/04/2023 RAJAKALA 3618006WL000800 RAJAKALA 00691 IPOS0000001 1353 1353 Processed 11/05/2023 1436710329 MRS NARAMAINA RAJAKALA STATE BANK OF INDIA(508548)
341 MORTAD TS-18-006-012-012/010319
(DONKAL) 		3618006000NRG24150420230026017 15/04/2023 Bhoodevi 3618006WL000800 Bhoodevi 00691 IPOS0000001 1353 1353 Rejected 12/05/2023 1436710330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MORTAD TS-18-006-012-012/010333
(DONKAL) 		3618006000NRG24150420230026019 15/04/2023 Sumalatha 3618006WL000800 Sumalatha 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1436710333 DHARMAGALLA CHINNA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORTAD TS-18-006-012-012/010365
(DONKAL) 		3618006000NRG24150420230026027 15/04/2023 kAMMALOLLA kOMURAVVA 3618006WL000800 kAMMALOLLA kOMURAVVA 00691 IPOS0000001 1500 1500 Processed 11/05/2023 1436710334 MRS KAMMALOLLA KOMURAVVA STATE BANK OF INDIA(508548)
344 MORTAD TS-18-006-012-012/010458
(DONKAL) 		3618006000NRG24150420230026047 15/04/2023 KALLEM REDDY 3618006WL000800 KALLEM REDDY 00691 IPOS0000001 1519 1519 Processed 11/05/2023 1436710335 KALLEM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
345 MORTAD TS-18-006-012-012/010552
(DONKAL) 		3618006000NRG24150420230026053 15/04/2023 Gangaram 3618006WL000800 Gangaram 00691 IPOS0000001 1353 1353 Processed 11/05/2023 1436710332 THURPU GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORTAD TS-18-006-012-012/010803
(DONKAL) 		3618006000NRG24150420230026087 15/04/2023 GUNNALA SWARUPA 3618006WL000800 GUNNALA SWARUPA 00691 IPOS0000001 756 756 Processed 11/05/2023 1436710336 GUNNALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORTAD TS-18-006-012-012/010869
(DONKAL) 		3618006000NRG24150420230026100 15/04/2023 GADDAM RAJU 3618006WL000800 GADDAM RAJU 00691 IPOS0000001 1498 1498 Processed 11/05/2023 1436710340 MRS GANDHAM RAJU STATE BANK OF INDIA(508548)
348 MORTAD TS-18-006-012-012/010913
(DONKAL) 		3618006000NRG24150420230026110 15/04/2023 RANI 3618006WL000800 RANI 00691 IPOS0000001 1198 1198 Processed 11/05/2023 1436710339 JINNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MORTAD TS-18-006-012-012/010931
(DONKAL) 		3618006000NRG24150420230026114 15/04/2023 GUNNALA MAMATHA 3618006WL000800 GUNNALA MAMATHA 00691 IPOS0000001 1353 1353 Processed 11/05/2023 1436710331 MS GUNNALA MAMATHA STATE BANK OF INDIA(508548)
350 MORTAD TS-18-006-016-015/010426
(DONPAL) 		3618006000NRG24150420230029091 15/04/2023 ALLEPU RUPA 3618006WL000911 ALLEPU RUPA 00691 IPOS0000001 1016 1016 Processed 11/05/2023 1436710343 ALLEPU RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19837 19837
Total 385775 385775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORTAD TS3618006_150423APB_FTO_15504 STATE BANK OF INDIA SBIN0020268 MORTAD 164318
2 MORTAD TS3618006_150423APB_FTO_15504 STATE BANK OF INDIA SBIN0020522 DONKAL 160252
3 MORTAD TS3618006_150423APB_FTO_15504 STATE BANK OF INDIA SBIN0020523 MORTAD 1139
4 MORTAD TS3618006_150423APB_FTO_15504 UNION BANK OF INDIA UBIN0807168 ANKSAPUR 1049
5 MORTAD TS3618006_150423APB_FTO_15504 UNION BANK OF INDIA UBIN0825107 Morthad 29849
6 MORTAD TS3618006_150423APB_FTO_15504 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1930
7 MORTAD TS3618006_150423APB_FTO_15504 Telangana State Cooperative Apex Bank TSAB0018016 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 5871
8 MORTAD TS3618006_150423APB_FTO_15504 Telangana State Cooperative Apex Bank TSAB0018025 THE NIZAMABAD DCCB LTD, RENJARLA 1530
9 MORTAD TS3618006_150423APB_FTO_15504 India Post Payments Bank IPOS0000001 NIZAMABAD 19837

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