|
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-18-006-007-007/010116
(SHETPALLE)
|
3618006000NRG24180320241088871
|
18/03/2024
|
KAVITHA
|
3618006WL052428
|
KAVITHA
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501770
|
|
BOMMA KAVITHA AS SIVASARI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MORTAD
|
TS-18-006-017-016/010008
(SUNKAT)
|
3618006000NRG24180320241087527
|
18/03/2024
|
anjamma
|
3618006WL052384
|
anjamma
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501572
|
|
MRS JEELA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORTAD
|
TS-18-006-017-016/010020
(SUNKAT)
|
3618006000NRG24180320241087529
|
18/03/2024
|
bhandhavi
|
3618006WL052384
|
bhandhavi
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942501580
|
|
Mrs. DASARI . BHANDAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
MORTAD
|
TS-18-006-017-016/010032
(SUNKAT)
|
3618006000NRG24180320241087532
|
18/03/2024
|
latha
|
3618006WL052384
|
latha
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942501814
|
|
Mrs. LATHA MOTE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
MORTAD
|
TS-18-006-017-016/010055
(SUNKAT)
|
3618006000NRG24180320241087536
|
18/03/2024
|
Ganga Mani
|
3618006WL052384
|
Ganga Mani
|
00415
|
SBIN0020268
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942501809
|
|
ERUMALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORTAD
|
TS-18-006-017-016/010082
(SUNKAT)
|
3618006000NRG24180320241087539
|
18/03/2024
|
Sakkubai
|
3618006WL052384
|
Sakkubai
|
00415
|
SBIN0020268
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942501798
|
|
MRS BELDHARI SAKKUBAI BELDHARI SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORTAD
|
TS-18-006-017-016/010126
(SUNKAT)
|
3618006000NRG24180320241087548
|
18/03/2024
|
Nadpi Gangaram
|
3618006WL052384
|
Nadpi Gangaram
|
00415
|
SBIN0020268
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942501840
|
|
KADARI YERRA NADIPI GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MORTAD
|
TS-18-006-017-016/010152
(SUNKAT)
|
3618006000NRG24180320241087552
|
18/03/2024
|
laxmi
|
3618006WL052384
|
laxmi
|
00415
|
SBIN0020268
|
744
|
744
|
Processed
|
13/04/2024
|
|
2942501800
|
|
MRS MALAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORTAD
|
TS-18-006-017-016/010154
(SUNKAT)
|
3618006000NRG24180320241087554
|
18/03/2024
|
suguna
|
3618006WL052384
|
suguna
|
00415
|
SBIN0020268
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942501843
|
|
MALOTH SUGUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MORTAD
|
TS-18-006-017-016/010188
(SUNKAT)
|
3618006000NRG24180320241087558
|
18/03/2024
|
prameela
|
3618006WL052384
|
prameela
|
00415
|
SBIN0020268
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942501780
|
|
MRS GADDAM PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORTAD
|
TS-18-006-017-016/010326
(SUNKAT)
|
3618006000NRG24180320241087561
|
18/03/2024
|
Laxmi
|
3618006WL052384
|
Laxmi
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942501777
|
|
YEDURU GATLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
MORTAD
|
TS-18-006-017-016/010723
(SUNKAT)
|
3618006000NRG24180320241087573
|
18/03/2024
|
Limbai
|
3618006WL052384
|
Limbai
|
00415
|
SBIN0020268
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942501806
|
|
Mrs. AKULA LIMBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
MORTAD
|
TS-18-006-017-016/010828
(SUNKAT)
|
3618006000NRG24180320241087578
|
18/03/2024
|
Rajubai
|
3618006WL052384
|
Rajubai
|
00415
|
SBIN0020268
|
891
|
891
|
Processed
|
13/04/2024
|
|
2942501779
|
|
MRS KADARI RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORTAD
|
TS-18-006-017-016/010864
(SUNKAT)
|
3618006000NRG24180320241087582
|
18/03/2024
|
DASARI SHALINI
|
3618006WL052384
|
DASARI SHALINI
|
00415
|
SBIN0020268
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501589
|
|
MISS DASARI SHALINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORTAD
|
TS-18-006-017-016/010958
(SUNKAT)
|
3618006000NRG24180320241087589
|
18/03/2024
|
gangadhar
|
3618006WL052384
|
gangadhar
|
00415
|
SBIN0020268
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942501569
|
|
MRS JAKKULA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORTAD
|
TS-18-006-017-016/010983
(SUNKAT)
|
3618006000NRG24180320241087594
|
18/03/2024
|
Laxmi
|
3618006WL052384
|
Laxmi
|
00415
|
SBIN0020268
|
445
|
445
|
Processed
|
14/04/2024
|
|
2942501805
|
|
ODDEM LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
MORTAD
|
TS-18-006-017-016/011007
(SUNKAT)
|
3618006000NRG24180320241087599
|
18/03/2024
|
Laxmi
|
3618006WL052384
|
Laxmi
|
00415
|
SBIN0020268
|
891
|
891
|
Processed
|
13/04/2024
|
|
2942501778
|
|
MRS ODDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORTAD
|
TS-18-006-017-016/011040
(SUNKAT)
|
3618006000NRG24180320241087600
|
18/03/2024
|
posani
|
3618006WL052384
|
posani
|
00415
|
SBIN0020268
|
742
|
742
|
Processed
|
14/04/2024
|
|
2942501801
|
|
Mrs. DANDUGULA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
MORTAD
|
TS-18-006-017-016/011188
(SUNKAT)
|
3618006000NRG24180320241087613
|
18/03/2024
|
Vinod Nayak
|
3618006WL052384
|
Vinod Nayak
|
00415
|
SBIN0020268
|
891
|
891
|
Processed
|
13/04/2024
|
|
2942501599
|
|
MR VINOD NAYAK MALAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORTAD
|
TS-18-006-017-016/011216
(SUNKAT)
|
3618006000NRG24180320241087616
|
18/03/2024
|
RUP SINGH
|
3618006WL052384
|
RUP SINGH
|
00415
|
SBIN0020268
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942501615
|
|
RUP SINGH KELOTH
|
GENERAL POST OFFICE(607245)
|
|
21
|
MORTAD
|
TS-18-006-017-016/011216
(SUNKAT)
|
3618006000NRG24180320241087615
|
18/03/2024
|
YASHODHA
|
3618006WL052384
|
YASHODHA
|
00415
|
SBIN0020268
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942501829
|
|
YASHODHA KELOTH
|
GENERAL POST OFFICE(607245)
|
|
22
|
MORTAD
|
TS-18-006-017-016/011267
(SUNKAT)
|
3618006000NRG24180320241087618
|
18/03/2024
|
LAVANYA
|
3618006WL052384
|
LAVANYA
|
00415
|
SBIN0020268
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942501581
|
|
MRS MALAVATHI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORTAD
|
TS-18-006-017-016/011270
(SUNKAT)
|
3618006000NRG24180320241087619
|
18/03/2024
|
DONPALA ANUDEEP
|
3618006WL052384
|
DONPALA ANUDEEP
|
00415
|
SBIN0020268
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942501637
|
|
MR DONPAL ANUDEEP
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORTAD
|
TS-18-006-017-016/011273
(SUNKAT)
|
3618006000NRG24180320241087621
|
18/03/2024
|
GANGA NARSU
|
3618006WL052384
|
GANGA NARSU
|
00415
|
SBIN0020268
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942501590
|
|
MRS KASARLA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORTAD
|
TS-18-006-017-016/011291
(SUNKAT)
|
3618006000NRG24180320241087626
|
18/03/2024
|
Chukka Sravanthi
|
3618006WL052384
|
Chukka Sravanthi
|
00415
|
SBIN0020268
|
903
|
903
|
Processed
|
14/04/2024
|
|
2942501648
|
|
Mrs. Chukka Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
MORTAD
|
TS-18-006-017-016/011302
(SUNKAT)
|
3618006000NRG24180320241087627
|
18/03/2024
|
VASANTHA
|
3618006WL052384
|
VASANTHA
|
00415
|
SBIN0020268
|
909
|
909
|
Processed
|
14/04/2024
|
|
2942501631
|
|
Mrs. VASANTHA W O RAJANNA MERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
MORTAD
|
TS-18-006-017-016/011306
(SUNKAT)
|
3618006000NRG24180320241087629
|
18/03/2024
|
JEEVAN
|
3618006WL052384
|
JEEVAN
|
00415
|
SBIN0020268
|
891
|
891
|
Processed
|
13/04/2024
|
|
2942501592
|
|
MR GADDAM JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORTAD
|
TS-18-006-017-016/011368
(SUNKAT)
|
3618006000NRG24180320241087641
|
18/03/2024
|
MANJULA
|
3618006WL052384
|
MANJULA
|
00415
|
SBIN0020268
|
903
|
903
|
Processed
|
14/04/2024
|
|
2942501781
|
|
Mrs. MANJULA PADALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
MORTAD
|
TS-18-006-017-016/011397
(SUNKAT)
|
3618006000NRG24180320241087643
|
18/03/2024
|
JAMUNA
|
3618006WL052384
|
JAMUNA
|
00415
|
SBIN0020268
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942501630
|
|
MRS AKULA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORTAD
|
TS-18-006-017-016/011412
(SUNKAT)
|
3618006000NRG24180320241087644
|
18/03/2024
|
SANDHYA
|
3618006WL052384
|
SANDHYA
|
00415
|
SBIN0020268
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942501635
|
|
MRS JINNA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORTAD
|
TS-18-006-017-016/011452
(SUNKAT)
|
3618006000NRG24180320241087649
|
18/03/2024
|
pranith kumar
|
3618006WL052384
|
pranith kumar
|
00415
|
SBIN0020268
|
599
|
599
|
Processed
|
14/04/2024
|
|
2942501587
|
|
JINNA PRANEETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORTAD
|
TS-18-006-017-016/011453
(SUNKAT)
|
3618006000NRG24180320241087650
|
18/03/2024
|
vijay bhaskar
|
3618006WL052384
|
vijay bhaskar
|
00415
|
SBIN0020268
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942501848
|
|
JINNA VIJAY BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MORTAD
|
TS-18-006-017-016/011466
(SUNKAT)
|
3618006000NRG24180320241087651
|
18/03/2024
|
indrani
|
3618006WL052384
|
indrani
|
00415
|
SBIN0020268
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501841
|
|
MRS INDRANI PERAMBUDHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24540
|
24540
|
|
|
|
|
|
|
|
|
34
|
MORTAD
|
TS-18-006-017-016/010155
(SUNKAT)
|
3618006000NRG24180320241087556
|
18/03/2024
|
SRIRAM
|
3618006WL052384
|
SRIRAM
|
00415
|
SBIN0020374
|
873
|
873
|
Processed
|
13/04/2024
|
|
2942501638
|
|
MALAVATH SRIRAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
MORTAD
|
TS-18-006-017-016/010580
(SUNKAT)
|
3618006000NRG24180320241087568
|
18/03/2024
|
Gangu
|
3618006WL052384
|
Gangu
|
00415
|
SBIN0020374
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942501838
|
|
DASARI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
36
|
MORTAD
|
TS-18-006-007-007/11131
(SHETPALLE)
|
3618006000NRG24180320241088930
|
18/03/2024
|
BOMMA LIKHITHA
|
3618006WL052428
|
BOMMA LIKHITHA
|
00415
|
SBIN0020399
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2942501616
|
|
MRS BOMMA LIKITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
37
|
MORTAD
|
TS-18-006-007-007/010006
(SHETPALLE)
|
3618006000NRG24180320241088858
|
18/03/2024
|
Saroja
|
3618006WL052428
|
Saroja
|
00415
|
SBIN0020522
|
514
|
514
|
Processed
|
13/04/2024
|
|
2942501584
|
|
MRS BAKKURI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORTAD
|
TS-18-006-007-007/010016
(SHETPALLE)
|
3618006000NRG24180320241088860
|
18/03/2024
|
Gangamuttu
|
3618006WL052428
|
Gangamuttu
|
00415
|
SBIN0020522
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942501865
|
|
MRS MOKANPELLY GANGA MUTTU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORTAD
|
TS-18-006-007-007/010028
(SHETPALLE)
|
3618006000NRG24180320241088861
|
18/03/2024
|
LAXMI
|
3618006WL052428
|
LAXMI
|
00415
|
SBIN0020522
|
685
|
685
|
Processed
|
14/04/2024
|
|
2942501853
|
|
BOMMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MORTAD
|
TS-18-006-007-007/010059
(SHETPALLE)
|
3618006000NRG24180320241088862
|
18/03/2024
|
Ramulu
|
3618006WL052428
|
Ramulu
|
00415
|
SBIN0020522
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942501849
|
|
BOMMA RAMULU S/O CHINNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
MORTAD
|
TS-18-006-007-007/010061
(SHETPALLE)
|
3618006000NRG24180320241088863
|
18/03/2024
|
Laxmi
|
3618006WL052428
|
Laxmi
|
00415
|
SBIN0020522
|
514
|
514
|
Processed
|
13/04/2024
|
|
2942501574
|
|
MRS BONAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORTAD
|
TS-18-006-007-007/010076
(SHETPALLE)
|
3618006000NRG24180320241088864
|
18/03/2024
|
Raju
|
3618006WL052428
|
Raju
|
00415
|
SBIN0020522
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942501640
|
|
MRS PEDTHAN PALLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORTAD
|
TS-18-006-007-007/010085
(SHETPALLE)
|
3618006000NRG24180320241088866
|
18/03/2024
|
Mamatha
|
3618006WL052428
|
Mamatha
|
00415
|
SBIN0020522
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942501858
|
|
MRS PEDTHANPALLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORTAD
|
TS-18-006-007-007/010089
(SHETPALLE)
|
3618006000NRG24180320241088867
|
18/03/2024
|
Chinnu
|
3618006WL052428
|
Chinnu
|
00415
|
SBIN0020522
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942501851
|
|
MR YARVA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORTAD
|
TS-18-006-007-007/010090
(SHETPALLE)
|
3618006000NRG24180320241088868
|
18/03/2024
|
Shekamma
|
3618006WL052428
|
Shekamma
|
00415
|
SBIN0020522
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2942501847
|
|
SHAIK BEE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
MORTAD
|
TS-18-006-007-007/010092
(SHETPALLE)
|
3618006000NRG24180320241088869
|
18/03/2024
|
GANGAMANI
|
3618006WL052428
|
GANGAMANI
|
00415
|
SBIN0020522
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2942501644
|
|
MRS BANDARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORTAD
|
TS-18-006-007-007/010118
(SHETPALLE)
|
3618006000NRG24180320241088872
|
18/03/2024
|
Laxmi Varshakonda
|
3618006WL052428
|
Laxmi Varshakonda
|
00415
|
SBIN0020522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942501867
|
|
MRS BOMMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORTAD
|
TS-18-006-007-007/010144
(SHETPALLE)
|
3618006000NRG24180320241088875
|
18/03/2024
|
Narsu
|
3618006WL052428
|
Narsu
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942501573
|
|
Mrs. B NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MORTAD
|
TS-18-006-007-007/010158
(SHETPALLE)
|
3618006000NRG24180320241088876
|
18/03/2024
|
Sayamma Dharmora
|
3618006WL052428
|
Sayamma Dharmora
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501799
|
|
SAYAMMA GUNNALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
MORTAD
|
TS-18-006-007-007/010284
(SHETPALLE)
|
3618006000NRG24180320241088877
|
18/03/2024
|
Limbai
|
3618006WL052428
|
Limbai
|
00415
|
SBIN0020522
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942501571
|
|
Mrs. MADHAM LIMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MORTAD
|
TS-18-006-007-007/010301
(SHETPALLE)
|
3618006000NRG24180320241088878
|
18/03/2024
|
Rajamani
|
3618006WL052428
|
Rajamani
|
00415
|
SBIN0020522
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2942501609
|
|
MRS PADTHANPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORTAD
|
TS-18-006-007-007/010309
(SHETPALLE)
|
3618006000NRG24180320241088880
|
18/03/2024
|
Saayamma
|
3618006WL052428
|
Saayamma
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942501588
|
|
MRS BAKKURI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORTAD
|
TS-18-006-007-007/010325
(SHETPALLE)
|
3618006000NRG24180320241088881
|
18/03/2024
|
PRASHANTH
|
3618006WL052428
|
PRASHANTH
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942501665
|
|
MR MENCHU PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORTAD
|
TS-18-006-007-007/010357
(SHETPALLE)
|
3618006000NRG24180320241088882
|
18/03/2024
|
Manasa
|
3618006WL052428
|
Manasa
|
00415
|
SBIN0020522
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942501566
|
|
CHENNU MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MORTAD
|
TS-18-006-007-007/010413
(SHETPALLE)
|
3618006000NRG24180320241088884
|
18/03/2024
|
Mamatha
|
3618006WL052428
|
Mamatha
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942501874
|
|
CHITYALA SUMALATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
MORTAD
|
TS-18-006-007-007/010436
(SHETPALLE)
|
3618006000NRG24180320241088885
|
18/03/2024
|
Pedda Limbai
|
3618006WL052428
|
Pedda Limbai
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501598
|
|
MRS PUPPALA LIMBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORTAD
|
TS-18-006-007-007/010459
(SHETPALLE)
|
3618006000NRG24180320241088886
|
18/03/2024
|
Pedda Gangaram
|
3618006WL052428
|
Pedda Gangaram
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942501846
|
|
Mr. GANGARAJULA PD GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MORTAD
|
TS-18-006-007-007/010517
(SHETPALLE)
|
3618006000NRG24180320241088890
|
18/03/2024
|
Ganganarsaiah
|
3618006WL052428
|
Ganganarsaiah
|
00415
|
SBIN0020522
|
749
|
749
|
Processed
|
14/04/2024
|
|
2942501570
|
|
Mr. BOMMA GANGA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
MORTAD
|
TS-18-006-007-007/010519
(SHETPALLE)
|
3618006000NRG24180320241088891
|
18/03/2024
|
Laxmi
|
3618006WL052428
|
Laxmi
|
00415
|
SBIN0020522
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2942501624
|
|
MRS CHINNA MENCHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORTAD
|
TS-18-006-007-007/010579
(SHETPALLE)
|
3618006000NRG24180320241088892
|
18/03/2024
|
BAKKURI LINGAM
|
3618006WL052428
|
BAKKURI LINGAM
|
00415
|
SBIN0020522
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942501633
|
|
BAKKURI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MORTAD
|
TS-18-006-007-007/010598
(SHETPALLE)
|
3618006000NRG24180320241088893
|
18/03/2024
|
Kalavathi
|
3618006WL052428
|
Kalavathi
|
00415
|
SBIN0020522
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2942501845
|
|
MRS MANGALAGIRI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORTAD
|
TS-18-006-007-007/010609
(SHETPALLE)
|
3618006000NRG24180320241088895
|
18/03/2024
|
KALPANA
|
3618006WL052428
|
KALPANA
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942501575
|
|
ALGOTA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MORTAD
|
TS-18-006-007-007/010618
(SHETPALLE)
|
3618006000NRG24180320241088897
|
18/03/2024
|
Nadipi Narsayya
|
3618006WL052428
|
Nadipi Narsayya
|
00415
|
SBIN0020522
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2942501850
|
|
NADPI NARSAIAH EDDANNAGARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
MORTAD
|
TS-18-006-007-007/010653
(SHETPALLE)
|
3618006000NRG24180320241088899
|
18/03/2024
|
Padma
|
3618006WL052428
|
Padma
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942501610
|
|
BABBURI PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
MORTAD
|
TS-18-006-007-007/010721
(SHETPALLE)
|
3618006000NRG24180320241088901
|
18/03/2024
|
Laxmi
|
3618006WL052428
|
Laxmi
|
00415
|
SBIN0020522
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942501869
|
|
Mrs. RADE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
MORTAD
|
TS-18-006-007-007/010731
(SHETPALLE)
|
3618006000NRG24180320241088902
|
18/03/2024
|
PRANATHI
|
3618006WL052428
|
PRANATHI
|
00415
|
SBIN0020522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942501653
|
|
MR BABBURI PRANATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORTAD
|
TS-18-006-007-007/010774
(SHETPALLE)
|
3618006000NRG24180320241088903
|
18/03/2024
|
Sujatha
|
3618006WL052428
|
Sujatha
|
00415
|
SBIN0020522
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942501864
|
|
MRS NANNEPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORTAD
|
TS-18-006-007-007/010782
(SHETPALLE)
|
3618006000NRG24180320241088904
|
18/03/2024
|
VARSHINI
|
3618006WL052428
|
VARSHINI
|
00415
|
SBIN0020522
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2942501614
|
|
Ms. GAMJALA VARSHINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MORTAD
|
TS-18-006-007-007/010807
(SHETPALLE)
|
3618006000NRG24180320241088905
|
18/03/2024
|
Narsu
|
3618006WL052428
|
Narsu
|
00415
|
SBIN0020522
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942501612
|
|
PUPPALA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
MORTAD
|
TS-18-006-007-007/010878
(SHETPALLE)
|
3618006000NRG24180320241088909
|
18/03/2024
|
Laxmi
|
3618006WL052428
|
Laxmi
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942501568
|
|
MRS LAKSHMI BABBURU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORTAD
|
TS-18-006-007-007/010915
(SHETPALLE)
|
3618006000NRG24180320241088912
|
18/03/2024
|
Chinna Gangaram
|
3618006WL052428
|
Chinna Gangaram
|
00415
|
SBIN0020522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942501577
|
|
BADE GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
MORTAD
|
TS-18-006-007-007/010928
(SHETPALLE)
|
3618006000NRG24180320241088913
|
18/03/2024
|
Chinna Devanna
|
3618006WL052428
|
Chinna Devanna
|
00415
|
SBIN0020522
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942501844
|
|
MADHAM CHINNA DEVANNA S O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
MORTAD
|
TS-18-006-007-007/010951
(SHETPALLE)
|
3618006000NRG24180320241088915
|
18/03/2024
|
Kavya
|
3618006WL052428
|
Kavya
|
00415
|
SBIN0020522
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942501597
|
|
MRS BOMMA KAVYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORTAD
|
TS-18-006-007-007/010971
(SHETPALLE)
|
3618006000NRG24180320241088917
|
18/03/2024
|
Lasumbai
|
3618006WL052428
|
Lasumbai
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501842
|
|
LAKMA CHINNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
MORTAD
|
TS-18-006-007-007/010976
(SHETPALLE)
|
3618006000NRG24180320241088918
|
18/03/2024
|
savitha
|
3618006WL052428
|
savitha
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501623
|
|
MRS SATTARAPU SABITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORTAD
|
TS-18-006-007-007/010984
(SHETPALLE)
|
3618006000NRG24180320241088920
|
18/03/2024
|
Padma
|
3618006WL052428
|
Padma
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942501860
|
|
MRS BOMMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORTAD
|
TS-18-006-007-007/011044
(SHETPALLE)
|
3618006000NRG24180320241088923
|
18/03/2024
|
Gangu
|
3618006WL052428
|
Gangu
|
00415
|
SBIN0020522
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942501625
|
|
LAKMA GANGU W/O SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
MORTAD
|
TS-18-006-007-007/011065
(SHETPALLE)
|
3618006000NRG24180320241088926
|
18/03/2024
|
KISHAN
|
3618006WL052428
|
KISHAN
|
00415
|
SBIN0020522
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942501748
|
|
MR ALEGETI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORTAD
|
TS-18-006-007-007/011078
(SHETPALLE)
|
3618006000NRG24180320241088928
|
18/03/2024
|
LIMBADRI
|
3618006WL052428
|
LIMBADRI
|
00415
|
SBIN0020522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942501755
|
|
MR GANGARAJULA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORTAD
|
TS-18-006-007-007/011079
(SHETPALLE)
|
3618006000NRG24180320241088929
|
18/03/2024
|
MOUNIKA
|
3618006WL052428
|
MOUNIKA
|
00415
|
SBIN0020522
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942501746
|
|
ENUGANDHULA MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MORTAD
|
TS-18-006-007-007/11136
(SHETPALLE)
|
3618006000NRG24180320241088931
|
18/03/2024
|
GADDE BHAGYA
|
3618006WL052428
|
GADDE BHAGYA
|
00415
|
SBIN0020522
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942501613
|
|
MRS GADDE BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORTAD
|
TS-18-006-011-011/010019
(DHARMORA)
|
3618006000NRG24180320241086217
|
18/03/2024
|
Bhoodevi
|
3618006WL052340
|
Bhoodevi
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501650
|
|
MRS DARSHNAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORTAD
|
TS-18-006-011-011/010019
(DHARMORA)
|
3618006000NRG24180320241086216
|
18/03/2024
|
Posaani
|
3618006WL052340
|
Posaani
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942501629
|
|
MRS DHARSHANAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORTAD
|
TS-18-006-011-011/010022
(DHARMORA)
|
3618006000NRG24180320241086218
|
18/03/2024
|
Susheela
|
3618006WL052340
|
Susheela
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501823
|
|
MRS MANDALA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORTAD
|
TS-18-006-011-011/010031
(DHARMORA)
|
3618006000NRG24180320241086219
|
18/03/2024
|
Anjayya
|
3618006WL052340
|
Anjayya
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501651
|
|
MR PEDDI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORTAD
|
TS-18-006-011-011/010031
(DHARMORA)
|
3618006000NRG24180320241086220
|
18/03/2024
|
Nirmala
|
3618006WL052340
|
Nirmala
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942501873
|
|
PEDDI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MORTAD
|
TS-18-006-011-011/010046
(DHARMORA)
|
3618006000NRG24180320241086221
|
18/03/2024
|
Laxmi
|
3618006WL052340
|
Laxmi
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501811
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MORTAD
|
TS-18-006-011-011/010090
(DHARMORA)
|
3618006000NRG24180320241086223
|
18/03/2024
|
Ratna
|
3618006WL052340
|
Ratna
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501810
|
|
GAJJELA RATNA W/O NADIPI RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
MORTAD
|
TS-18-006-011-011/010092
(DHARMORA)
|
3618006000NRG24180320241086224
|
18/03/2024
|
Laxmi
|
3618006WL052340
|
Laxmi
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501595
|
|
ADEPU LAXMIM ALIAS DESARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MORTAD
|
TS-18-006-011-011/010093
(DHARMORA)
|
3618006000NRG24180320241086225
|
18/03/2024
|
Gangamani
|
3618006WL052340
|
Gangamani
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501786
|
|
BONDLA GANGAMANI W/O OOSADRI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
MORTAD
|
TS-18-006-011-011/010096
(DHARMORA)
|
3618006000NRG24180320241086227
|
18/03/2024
|
DUGGENA RAJU
|
3618006WL052340
|
DUGGENA RAJU
|
00415
|
SBIN0020522
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942501773
|
|
MR DUGGENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MORTAD
|
TS-18-006-011-011/010096
(DHARMORA)
|
3618006000NRG24180320241086226
|
18/03/2024
|
Lata
|
3618006WL052340
|
Lata
|
00415
|
SBIN0020522
|
921
|
921
|
Processed
|
14/04/2024
|
|
2942501816
|
|
DUGGENA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MORTAD
|
TS-18-006-011-011/010101
(DHARMORA)
|
3618006000NRG24180320241086228
|
18/03/2024
|
Pentavva
|
3618006WL052340
|
Pentavva
|
00415
|
SBIN0020522
|
767
|
767
|
Processed
|
14/04/2024
|
|
2942501817
|
|
DHARSHANAM PENTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORTAD
|
TS-18-006-011-011/010121
(DHARMORA)
|
3618006000NRG24180320241086229
|
18/03/2024
|
Laxmi
|
3618006WL052340
|
Laxmi
|
00415
|
SBIN0020522
|
921
|
921
|
Processed
|
14/04/2024
|
|
2942501822
|
|
THOPARAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MORTAD
|
TS-18-006-011-011/010127
(DHARMORA)
|
3618006000NRG24180320241086230
|
18/03/2024
|
Lata
|
3618006WL052340
|
Lata
|
00415
|
SBIN0020522
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942501789
|
|
MRS ETTADI LATHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORTAD
|
TS-18-006-011-011/010140
(DHARMORA)
|
3618006000NRG24180320241086231
|
18/03/2024
|
Rukmabai
|
3618006WL052340
|
Rukmabai
|
00415
|
SBIN0020522
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942501785
|
|
MR BATTULA RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORTAD
|
TS-18-006-011-011/010141
(DHARMORA)
|
3618006000NRG24180320241086232
|
18/03/2024
|
Sayamma
|
3618006WL052340
|
Sayamma
|
00415
|
SBIN0020522
|
767
|
767
|
Processed
|
13/04/2024
|
|
2942501582
|
|
MRS BATTULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORTAD
|
TS-18-006-011-011/010155
(DHARMORA)
|
3618006000NRG24180320241086233
|
18/03/2024
|
Lavanya
|
3618006WL052340
|
Lavanya
|
00415
|
SBIN0020522
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942501632
|
|
MRS DASARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORTAD
|
TS-18-006-011-011/010158
(DHARMORA)
|
3618006000NRG24180320241086234
|
18/03/2024
|
Rajagangu
|
3618006WL052340
|
Rajagangu
|
00415
|
SBIN0020522
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942501825
|
|
GAJJELA RAJA GANGU W/O NAGESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
MORTAD
|
TS-18-006-011-011/010159
(DHARMORA)
|
3618006000NRG24180320241086235
|
18/03/2024
|
Sarita
|
3618006WL052340
|
Sarita
|
00415
|
SBIN0020522
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942501861
|
|
GAJJELA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MORTAD
|
TS-18-006-011-011/010161
(DHARMORA)
|
3618006000NRG24180320241086236
|
18/03/2024
|
Padma
|
3618006WL052340
|
Padma
|
00415
|
SBIN0020522
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942501617
|
|
MAMIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORTAD
|
TS-18-006-011-011/010162
(DHARMORA)
|
3618006000NRG24180320241086237
|
18/03/2024
|
Taarabai
|
3618006WL052340
|
Taarabai
|
00415
|
SBIN0020522
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942501565
|
|
GAJJELA THARABAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
MORTAD
|
TS-18-006-011-011/010167
(DHARMORA)
|
3618006000NRG24180320241086238
|
18/03/2024
|
Raaju
|
3618006WL052340
|
Raaju
|
00415
|
SBIN0020522
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942501824
|
|
MANDALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
104
|
MORTAD
|
TS-18-006-011-011/010168
(DHARMORA)
|
3618006000NRG24180320241086239
|
18/03/2024
|
Raaju
|
3618006WL052340
|
Raaju
|
00415
|
SBIN0020522
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942501634
|
|
THALARI RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MORTAD
|
TS-18-006-011-011/010169
(DHARMORA)
|
3618006000NRG24180320241086240
|
18/03/2024
|
Ratna
|
3618006WL052340
|
Ratna
|
00415
|
SBIN0020522
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942501827
|
|
MRS BASA RATNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MORTAD
|
TS-18-006-011-011/010173
(DHARMORA)
|
3618006000NRG24180320241086241
|
18/03/2024
|
dharmaiah
|
3618006WL052340
|
dharmaiah
|
00415
|
SBIN0020522
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942501854
|
|
MR APKOLLA DARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORTAD
|
TS-18-006-011-011/010174
(DHARMORA)
|
3618006000NRG24180320241086243
|
18/03/2024
|
Chinna Linganna
|
3618006WL052340
|
Chinna Linganna
|
00415
|
SBIN0020522
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942501783
|
|
GAJJALA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORTAD
|
TS-18-006-011-011/010174
(DHARMORA)
|
3618006000NRG24180320241086242
|
18/03/2024
|
Chinna Raaju
|
3618006WL052340
|
Chinna Raaju
|
00415
|
SBIN0020522
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942501792
|
|
MRS GAJJELA CHINNA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORTAD
|
TS-18-006-011-011/010175
(DHARMORA)
|
3618006000NRG24180320241086244
|
18/03/2024
|
Susheela
|
3618006WL052340
|
Susheela
|
00415
|
SBIN0020522
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942501782
|
|
MRS GAJJELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORTAD
|
TS-18-006-011-011/010179
(DHARMORA)
|
3618006000NRG24180320241086245
|
18/03/2024
|
Rajagangu
|
3618006WL052340
|
Rajagangu
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501600
|
|
MRS BASA RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MORTAD
|
TS-18-006-011-011/010180
(DHARMORA)
|
3618006000NRG24180320241086246
|
18/03/2024
|
Ammayi
|
3618006WL052340
|
Ammayi
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501639
|
|
MRS BASA AMMAYI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MORTAD
|
TS-18-006-011-011/010180
(DHARMORA)
|
3618006000NRG24180320241086247
|
18/03/2024
|
BASA NAVANEETHA
|
3618006WL052340
|
BASA NAVANEETHA
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501774
|
|
BASA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MORTAD
|
TS-18-006-011-011/010186
(DHARMORA)
|
3618006000NRG24180320241086249
|
18/03/2024
|
Laxmi
|
3618006WL052340
|
Laxmi
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501594
|
|
MRS BUDDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MORTAD
|
TS-18-006-011-011/010186
(DHARMORA)
|
3618006000NRG24180320241086248
|
18/03/2024
|
Nadpi Rajanna
|
3618006WL052340
|
Nadpi Rajanna
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501812
|
|
MR BODDULA NADIPI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MORTAD
|
TS-18-006-011-011/010187
(DHARMORA)
|
3618006000NRG24180320241086250
|
18/03/2024
|
Gangu
|
3618006WL052340
|
Gangu
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501620
|
|
MRS PATHRI GANGU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MORTAD
|
TS-18-006-011-011/010187
(DHARMORA)
|
3618006000NRG24180320241086251
|
18/03/2024
|
Sayanna
|
3618006WL052340
|
Sayanna
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501627
|
|
PATRI SAYANNA S/O SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
MORTAD
|
TS-18-006-011-011/010195
(DHARMORA)
|
3618006000NRG24180320241086252
|
18/03/2024
|
Lalita
|
3618006WL052340
|
Lalita
|
00415
|
SBIN0020522
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942501826
|
|
GAJJELA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MORTAD
|
TS-18-006-011-011/010196
(DHARMORA)
|
3618006000NRG24180320241086253
|
18/03/2024
|
Gangamutta
|
3618006WL052340
|
Gangamutta
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501784
|
|
MRS DARSHANAM GANGA MUTTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MORTAD
|
TS-18-006-011-011/010224
(DHARMORA)
|
3618006000NRG24180320241086254
|
18/03/2024
|
Laxmi
|
3618006WL052340
|
Laxmi
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501790
|
|
ETTEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MORTAD
|
TS-18-006-011-011/010233
(DHARMORA)
|
3618006000NRG24180320241086255
|
18/03/2024
|
Laxmi
|
3618006WL052340
|
Laxmi
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942501762
|
|
MRS JILLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORTAD
|
TS-18-006-011-011/010237
(DHARMORA)
|
3618006000NRG24180320241086256
|
18/03/2024
|
Gangu
|
3618006WL052340
|
Gangu
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501797
|
|
MRS GANTA GANGU ALIES MANTENA GANGU
|
STATE BANK OF INDIA(508548)
|
|
122
|
MORTAD
|
TS-18-006-011-011/010239
(DHARMORA)
|
3618006000NRG24180320241086257
|
18/03/2024
|
Bhudevi
|
3618006WL052340
|
Bhudevi
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501836
|
|
MRS DHARSHANAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORTAD
|
TS-18-006-011-011/010251
(DHARMORA)
|
3618006000NRG24180320241086258
|
18/03/2024
|
Laxmi
|
3618006WL052340
|
Laxmi
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942501813
|
|
DUGGENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MORTAD
|
TS-18-006-011-011/010260
(DHARMORA)
|
3618006000NRG24180320241086259
|
18/03/2024
|
Padma
|
3618006WL052340
|
Padma
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942501787
|
|
DARSHANAPU PADMA MASTILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MORTAD
|
TS-18-006-011-011/010260
(DHARMORA)
|
3618006000NRG24180320241086260
|
18/03/2024
|
Rajanna
|
3618006WL052340
|
Rajanna
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942501628
|
|
MR DHARSHANAM RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MORTAD
|
TS-18-006-011-011/010313
(DHARMORA)
|
3618006000NRG24180320241086261
|
18/03/2024
|
Lavanya
|
3618006WL052340
|
Lavanya
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501583
|
|
ADEPU LAVNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MORTAD
|
TS-18-006-011-011/010354
(DHARMORA)
|
3618006000NRG24180320241086262
|
18/03/2024
|
Bhagirta
|
3618006WL052340
|
Bhagirta
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942501622
|
|
AMMARA BAGUNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MORTAD
|
TS-18-006-011-011/010356
(DHARMORA)
|
3618006000NRG24180320241086263
|
18/03/2024
|
Satthemma
|
3618006WL052340
|
Satthemma
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501857
|
|
PUTTA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MORTAD
|
TS-18-006-011-011/010368
(DHARMORA)
|
3618006000NRG24180320241086264
|
18/03/2024
|
Mutthemma
|
3618006WL052340
|
Mutthemma
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501793
|
|
MRS ADEPU MUTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORTAD
|
TS-18-006-011-011/010381
(DHARMORA)
|
3618006000NRG24180320241086265
|
18/03/2024
|
Gangu
|
3618006WL052340
|
Gangu
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501821
|
|
MRS GAJJELA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MORTAD
|
TS-18-006-011-011/010388
(DHARMORA)
|
3618006000NRG24180320241086266
|
18/03/2024
|
Ganganarsu
|
3618006WL052340
|
Ganganarsu
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501837
|
|
MRS GAJJELA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORTAD
|
TS-18-006-011-011/010389
(DHARMORA)
|
3618006000NRG24180320241086267
|
18/03/2024
|
Jamuna
|
3618006WL052340
|
Jamuna
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501749
|
|
MRS GAJJALA GANGA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORTAD
|
TS-18-006-011-011/010420
(DHARMORA)
|
3618006000NRG24180320241086268
|
18/03/2024
|
Yamuna
|
3618006WL052340
|
Yamuna
|
00415
|
SBIN0020522
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942501818
|
|
MITTAPALLY YAMUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
MORTAD
|
TS-18-006-011-011/010427
(DHARMORA)
|
3618006000NRG24180320241086269
|
18/03/2024
|
Laxmi
|
3618006WL052340
|
Laxmi
|
00415
|
SBIN0020522
|
901
|
901
|
Processed
|
14/04/2024
|
|
2942501657
|
|
GAJJELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MORTAD
|
TS-18-006-011-011/010436
(DHARMORA)
|
3618006000NRG24180320241086270
|
18/03/2024
|
Jayasuda
|
3618006WL052340
|
Jayasuda
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501606
|
|
TALARI JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MORTAD
|
TS-18-006-011-011/010446
(DHARMORA)
|
3618006000NRG24180320241086271
|
18/03/2024
|
Govardhan
|
3618006WL052340
|
Govardhan
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501835
|
|
MR BABBUR GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORTAD
|
TS-18-006-011-011/010448
(DHARMORA)
|
3618006000NRG24180320241086272
|
18/03/2024
|
Lata
|
3618006WL052340
|
Lata
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501819
|
|
MRS BANTU LATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORTAD
|
TS-18-006-011-011/010459
(DHARMORA)
|
3618006000NRG24180320241086273
|
18/03/2024
|
Padma
|
3618006WL052340
|
Padma
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501791
|
|
ETTADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MORTAD
|
TS-18-006-011-011/010468
(DHARMORA)
|
3618006000NRG24180320241086274
|
18/03/2024
|
Saraswati
|
3618006WL052340
|
Saraswati
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942501619
|
|
MOTHKUR SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MORTAD
|
TS-18-006-011-011/010471
(DHARMORA)
|
3618006000NRG24180320241086275
|
18/03/2024
|
Devidas
|
3618006WL052340
|
Devidas
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942501794
|
|
CHILUKA DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
141
|
MORTAD
|
TS-18-006-011-011/010517
(DHARMORA)
|
3618006000NRG24180320241086277
|
18/03/2024
|
lavanya
|
3618006WL052340
|
lavanya
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942501604
|
|
lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MORTAD
|
TS-18-006-011-011/010517
(DHARMORA)
|
3618006000NRG24180320241086276
|
18/03/2024
|
Srinivas
|
3618006WL052340
|
Srinivas
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942501788
|
|
CHITYALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MORTAD
|
TS-18-006-011-011/010520
(DHARMORA)
|
3618006000NRG24180320241086278
|
18/03/2024
|
Laxmi
|
3618006WL052340
|
Laxmi
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942501626
|
|
MRS BODAS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MORTAD
|
TS-18-006-011-011/010581
(DHARMORA)
|
3618006000NRG24180320241086279
|
18/03/2024
|
SUSHEELA
|
3618006WL052340
|
SUSHEELA
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942501868
|
|
TALARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MORTAD
|
TS-18-006-011-011/010602
(DHARMORA)
|
3618006000NRG24180320241086281
|
18/03/2024
|
Raju
|
3618006WL052340
|
Raju
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942501870
|
|
MRS GAJJELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORTAD
|
TS-18-006-011-011/010603
(DHARMORA)
|
3618006000NRG24180320241086282
|
18/03/2024
|
Gangadhar
|
3618006WL052340
|
Gangadhar
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942501576
|
|
MR AMARA GOMARA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORTAD
|
TS-18-006-011-011/010603
(DHARMORA)
|
3618006000NRG24180320241086283
|
18/03/2024
|
Laxmi
|
3618006WL052340
|
Laxmi
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942501607
|
|
AMARAGOMARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MORTAD
|
TS-18-006-011-011/010604
(DHARMORA)
|
3618006000NRG24180320241086285
|
18/03/2024
|
lavanya
|
3618006WL052340
|
lavanya
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501605
|
|
PILLI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MORTAD
|
TS-18-006-011-011/010604
(DHARMORA)
|
3618006000NRG24180320241086284
|
18/03/2024
|
mahesh
|
3618006WL052340
|
mahesh
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501832
|
|
PILLI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
MORTAD
|
TS-18-006-011-011/010607
(DHARMORA)
|
3618006000NRG24180320241086286
|
18/03/2024
|
Raajesh
|
3618006WL052340
|
Raajesh
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942501795
|
|
MR MADDIKUNTA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MORTAD
|
TS-18-006-011-011/010628
(DHARMORA)
|
3618006000NRG24180320241086287
|
18/03/2024
|
Godavari
|
3618006WL052340
|
Godavari
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501608
|
|
GANGARAJULA GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MORTAD
|
TS-18-006-011-011/010629
(DHARMORA)
|
3618006000NRG24180320241086288
|
18/03/2024
|
Latha
|
3618006WL052340
|
Latha
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942501866
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MORTAD
|
TS-18-006-011-011/010631
(DHARMORA)
|
3618006000NRG24180320241086289
|
18/03/2024
|
Lata
|
3618006WL052340
|
Lata
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501828
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORTAD
|
TS-18-006-011-011/010635
(DHARMORA)
|
3618006000NRG24180320241086290
|
18/03/2024
|
Lakshmi
|
3618006WL052340
|
Lakshmi
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501567
|
|
MRS GAJJALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORTAD
|
TS-18-006-011-011/010636
(DHARMORA)
|
3618006000NRG24180320241086291
|
18/03/2024
|
Sayamma
|
3618006WL052340
|
Sayamma
|
00415
|
SBIN0020522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501820
|
|
LOKOKUM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MORTAD
|
TS-18-006-011-011/010640
(DHARMORA)
|
3618006000NRG24180320241086292
|
18/03/2024
|
Anasurya
|
3618006WL052340
|
Anasurya
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501796
|
|
Anasurya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MORTAD
|
TS-18-006-011-011/010642
(DHARMORA)
|
3618006000NRG24180320241086293
|
18/03/2024
|
MADDIKUNTA HARSHITH
|
3618006WL052340
|
MADDIKUNTA HARSHITH
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501758
|
|
MADDIKUNTA HARSHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MORTAD
|
TS-18-006-011-011/010652
(DHARMORA)
|
3618006000NRG24180320241086294
|
18/03/2024
|
Mamata
|
3618006WL052340
|
Mamata
|
00415
|
SBIN0020522
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942501603
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MORTAD
|
TS-18-006-011-011/010678
(DHARMORA)
|
3618006000NRG24180320241086295
|
18/03/2024
|
Manasvini
|
3618006WL052340
|
Manasvini
|
00415
|
SBIN0020522
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942501563
|
|
MRS ADEPU MANASHWINI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MORTAD
|
TS-18-006-011-011/010712
(DHARMORA)
|
3618006000NRG24180320241086296
|
18/03/2024
|
Sruthi
|
3618006WL052340
|
Sruthi
|
00415
|
SBIN0020522
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942501645
|
|
MR KATAM SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MORTAD
|
TS-18-006-011-011/010716
(DHARMORA)
|
3618006000NRG24180320241086297
|
18/03/2024
|
Manasa
|
3618006WL052340
|
Manasa
|
00415
|
SBIN0020522
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942501596
|
|
MRS KONDAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MORTAD
|
TS-18-006-011-011/010724
(DHARMORA)
|
3618006000NRG24180320241086298
|
18/03/2024
|
ravi
|
3618006WL052340
|
ravi
|
00415
|
SBIN0020522
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942501585
|
|
MR DUGGENA RAVI ALIAS DUGGENA RAVINDHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORTAD
|
TS-18-006-011-011/010737
(DHARMORA)
|
3618006000NRG24180320241086299
|
18/03/2024
|
Mamata
|
3618006WL052340
|
Mamata
|
00415
|
SBIN0020522
|
751
|
751
|
Processed
|
14/04/2024
|
|
2942501871
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MORTAD
|
TS-18-006-011-011/010760
(DHARMORA)
|
3618006000NRG24180320241086300
|
18/03/2024
|
JOSHOP
|
3618006WL052340
|
JOSHOP
|
00415
|
SBIN0020522
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942501661
|
|
MR BASA JOSHOP
|
STATE BANK OF INDIA(508548)
|
|
165
|
MORTAD
|
TS-18-006-011-011/010771
(DHARMORA)
|
3618006000NRG24180320241086301
|
18/03/2024
|
Nagamani
|
3618006WL052340
|
Nagamani
|
00415
|
SBIN0020522
|
601
|
601
|
Processed
|
14/04/2024
|
|
2942501753
|
|
RAMA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MORTAD
|
TS-18-006-011-011/010771
(DHARMORA)
|
3618006000NRG24180320241086302
|
18/03/2024
|
Ramaguruvaiah
|
3618006WL052340
|
Ramaguruvaiah
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942501754
|
|
RAMA RAMAGURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MORTAD
|
TS-18-006-011-011/010780
(DHARMORA)
|
3618006000NRG24180320241086304
|
18/03/2024
|
GANGARAJULA ANITHA
|
3618006WL052340
|
GANGARAJULA ANITHA
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501579
|
|
MRS GANGARAJULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MORTAD
|
TS-18-006-011-011/010780
(DHARMORA)
|
3618006000NRG24180320241086303
|
18/03/2024
|
NARSAIAH
|
3618006WL052340
|
NARSAIAH
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501768
|
|
MR GANGARAJULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MORTAD
|
TS-18-006-011-011/010787
(DHARMORA)
|
3618006000NRG24180320241086305
|
18/03/2024
|
SATYANARAYANA
|
3618006WL052340
|
SATYANARAYANA
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501852
|
|
G SATYANARAYANA
|
HDFC BANK LTD(607152)
|
|
170
|
MORTAD
|
TS-18-006-011-011/010795
(DHARMORA)
|
3618006000NRG24180320241086306
|
18/03/2024
|
VANI
|
3618006WL052340
|
VANI
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501618
|
|
ADEPU VANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
MORTAD
|
TS-18-006-011-011/10810
(DHARMORA)
|
3618006000NRG24180320241086308
|
18/03/2024
|
ADEPU SHASHIKALA
|
3618006WL052340
|
ADEPU SHASHIKALA
|
00415
|
SBIN0020522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501621
|
|
MRS SUNKARI SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106678
|
106678
|
|
|
|
|
|
|
|
|
172
|
MORTAD
|
TS-18-006-007-007/010100
(SHETPALLE)
|
3618006000NRG24180320241088870
|
18/03/2024
|
Limbai
|
3618006WL052428
|
Limbai
|
00415
|
SBIN0020738
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2942501807
|
|
BABBURI LIMBAI W/O NADPI GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
173
|
MORTAD
|
TS-18-006-007-007/010979
(SHETPALLE)
|
3618006000NRG24180320241088919
|
18/03/2024
|
Raju Balkonda
|
3618006WL052428
|
Raju Balkonda
|
00415
|
SBIN0020738
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2942501863
|
|
RADE RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
MORTAD
|
TS-18-006-011-011/010599
(DHARMORA)
|
3618006000NRG24180320241086280
|
18/03/2024
|
Mallubayi
|
3618006WL052340
|
Mallubayi
|
00415
|
SBIN0020738
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501601
|
|
MRS APKA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
175
|
MORTAD
|
TS-18-006-017-016/010027
(SUNKAT)
|
3618006000NRG24180320241087531
|
18/03/2024
|
Gangaram
|
3618006WL052384
|
Gangaram
|
00415
|
SBIN0022095
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942501641
|
|
MR KADARI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MORTAD
|
TS-18-006-017-016/010032
(SUNKAT)
|
3618006000NRG24180320241087533
|
18/03/2024
|
mahesh
|
3618006WL052384
|
mahesh
|
00415
|
SBIN0022095
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501833
|
|
MR MOTHEGADDAM MAHESH GADDAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MORTAD
|
TS-18-006-017-016/010066
(SUNKAT)
|
3618006000NRG24180320241087537
|
18/03/2024
|
Talari Varsha
|
3618006WL052384
|
Talari Varsha
|
00415
|
SBIN0022095
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501602
|
|
MISS TALARI VARSHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MORTAD
|
TS-18-006-017-016/010084
(SUNKAT)
|
3618006000NRG24180320241087540
|
18/03/2024
|
Maggidi Susmitha
|
3618006WL052384
|
Maggidi Susmitha
|
00415
|
SBIN0022095
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501872
|
|
MRS MAGGIDI SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MORTAD
|
TS-18-006-017-016/010085
(SUNKAT)
|
3618006000NRG24180320241089157
|
18/03/2024
|
Gajanandh
|
3618006WL052435
|
Gajanandh
|
00415
|
SBIN0022095
|
544
|
544
|
Processed
|
14/04/2024
|
|
2942501662
|
|
Mr. GAJANAND GANGAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
MORTAD
|
TS-18-006-017-016/010117
(SUNKAT)
|
3618006000NRG24180320241087544
|
18/03/2024
|
SUMAN
|
3618006WL052384
|
SUMAN
|
00415
|
SBIN0022095
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942501652
|
|
MR SUMAN ANUPALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MORTAD
|
TS-18-006-017-016/010118
(SUNKAT)
|
3618006000NRG24180320241087545
|
18/03/2024
|
Jinna Pranavi
|
3618006WL052384
|
Jinna Pranavi
|
00415
|
SBIN0022095
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501776
|
|
MRS JINNA PRANAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MORTAD
|
TS-18-006-017-016/010141
(SUNKAT)
|
3618006000NRG24180320241087551
|
18/03/2024
|
yamuna
|
3618006WL052384
|
yamuna
|
00415
|
SBIN0022095
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942501586
|
|
MRS KADARI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MORTAD
|
TS-18-006-017-016/010152
(SUNKAT)
|
3618006000NRG24180320241087553
|
18/03/2024
|
MOHAN
|
3618006WL052384
|
MOHAN
|
00415
|
SBIN0022095
|
149
|
149
|
Processed
|
14/04/2024
|
|
2942501760
|
|
MALAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MORTAD
|
TS-18-006-017-016/010155
(SUNKAT)
|
3618006000NRG24180320241087555
|
18/03/2024
|
MALAVATH SARITHA
|
3618006WL052384
|
MALAVATH SARITHA
|
00415
|
SBIN0022095
|
873
|
873
|
Processed
|
13/04/2024
|
|
2942501660
|
|
MRS MALAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MORTAD
|
TS-18-006-017-016/010220
(SUNKAT)
|
3618006000NRG24180320241087560
|
18/03/2024
|
Gaddam Venkatesh
|
3618006WL052384
|
Gaddam Venkatesh
|
00415
|
SBIN0022095
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501765
|
|
MR GADDAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MORTAD
|
TS-18-006-017-016/010369
(SUNKAT)
|
3618006000NRG24180320241087562
|
18/03/2024
|
Sangeeta
|
3618006WL052384
|
Sangeeta
|
00415
|
SBIN0022095
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942501855
|
|
JAKKULA SANGITHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
MORTAD
|
TS-18-006-017-016/010447
(SUNKAT)
|
3618006000NRG24180320241087564
|
18/03/2024
|
Jinna Sumalatha
|
3618006WL052384
|
Jinna Sumalatha
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
14/04/2024
|
|
2942501761
|
|
JINNA SUMALATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
MORTAD
|
TS-18-006-017-016/010503
(SUNKAT)
|
3618006000NRG24180320241087565
|
18/03/2024
|
ERUMALA MAHENDRA
|
3618006WL052384
|
ERUMALA MAHENDRA
|
00415
|
SBIN0022095
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942501756
|
|
MR ERUMALA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MORTAD
|
TS-18-006-017-016/010537
(SUNKAT)
|
3618006000NRG24180320241087566
|
18/03/2024
|
Gadipogu Spandana
|
3618006WL052384
|
Gadipogu Spandana
|
00415
|
SBIN0022095
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501772
|
|
MISS GADIPOGU SPANDANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MORTAD
|
TS-18-006-017-016/010723
(SUNKAT)
|
3618006000NRG24180320241087574
|
18/03/2024
|
Rajareddy
|
3618006WL052384
|
Rajareddy
|
00415
|
SBIN0022095
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942501666
|
|
AKULA RAJA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
MORTAD
|
TS-18-006-017-016/010848
(SUNKAT)
|
3618006000NRG24180320241087580
|
18/03/2024
|
Sena Abhinesh
|
3618006WL052384
|
Sena Abhinesh
|
00415
|
SBIN0022095
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501655
|
|
MR SENA ABHINESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MORTAD
|
TS-18-006-017-016/010883
(SUNKAT)
|
3618006000NRG24180320241087583
|
18/03/2024
|
Latha
|
3618006WL052384
|
Latha
|
00415
|
SBIN0022095
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942501591
|
|
Mrs. BADDAM LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
MORTAD
|
TS-18-006-017-016/010892
(SUNKAT)
|
3618006000NRG24180320241087584
|
18/03/2024
|
Gangubai
|
3618006WL052384
|
Gangubai
|
00415
|
SBIN0022095
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942501747
|
|
Mrs. MOTHE GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
MORTAD
|
TS-18-006-017-016/010892
(SUNKAT)
|
3618006000NRG24180320241087585
|
18/03/2024
|
Satyam
|
3618006WL052384
|
Satyam
|
00415
|
SBIN0022095
|
742
|
742
|
Processed
|
14/04/2024
|
|
2942501839
|
|
Mr. MOTHE SATHYAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
MORTAD
|
TS-18-006-017-016/010945
(SUNKAT)
|
3618006000NRG24180320241087586
|
18/03/2024
|
Donpala Shushma
|
3618006WL052384
|
Donpala Shushma
|
00415
|
SBIN0022095
|
742
|
742
|
Processed
|
14/04/2024
|
|
2942501764
|
|
DONPALA SHUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MORTAD
|
TS-18-006-017-016/010950
(SUNKAT)
|
3618006000NRG24180320241087587
|
18/03/2024
|
radhika
|
3618006WL052384
|
radhika
|
00415
|
SBIN0022095
|
603
|
603
|
Processed
|
14/04/2024
|
|
2942501654
|
|
Mrs. RADHIKA DONPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
MORTAD
|
TS-18-006-017-016/010958
(SUNKAT)
|
3618006000NRG24180320241087590
|
18/03/2024
|
sujatha
|
3618006WL052384
|
sujatha
|
00415
|
SBIN0022095
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942501642
|
|
MRS JAKKULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MORTAD
|
TS-18-006-017-016/010997
(SUNKAT)
|
3618006000NRG24180320241087595
|
18/03/2024
|
Pedda Bal Raj
|
3618006WL052384
|
Pedda Bal Raj
|
00415
|
SBIN0022095
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942501856
|
|
AKULA BALARAJ .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
199
|
MORTAD
|
TS-18-006-017-016/011000
(SUNKAT)
|
3618006000NRG24180320241087597
|
18/03/2024
|
Santhu
|
3618006WL052384
|
Santhu
|
00415
|
SBIN0022095
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942501831
|
|
Santhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MORTAD
|
TS-18-006-017-016/011001
(SUNKAT)
|
3618006000NRG24180320241087598
|
18/03/2024
|
Yellulla Praveen
|
3618006WL052384
|
Yellulla Praveen
|
00415
|
SBIN0022095
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942501656
|
|
YELLULLA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
201
|
MORTAD
|
TS-18-006-017-016/011061
(SUNKAT)
|
3618006000NRG24180320241087607
|
18/03/2024
|
Dasari Ravesh
|
3618006WL052384
|
Dasari Ravesh
|
00415
|
SBIN0022095
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942501775
|
|
MR DASARI RAVESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MORTAD
|
TS-18-006-017-016/011084
(SUNKAT)
|
3618006000NRG24180320241087608
|
18/03/2024
|
Donpala Nishitha
|
3618006WL052384
|
Donpala Nishitha
|
00415
|
SBIN0022095
|
890
|
890
|
Processed
|
14/04/2024
|
|
2942501766
|
|
Donpala Nishitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MORTAD
|
TS-18-006-017-016/011101
(SUNKAT)
|
3618006000NRG24180320241087609
|
18/03/2024
|
Indira
|
3618006WL052384
|
Indira
|
00415
|
SBIN0022095
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942501647
|
|
BADDAM INDHRA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
204
|
MORTAD
|
TS-18-006-017-016/011169
(SUNKAT)
|
3618006000NRG24180320241087611
|
18/03/2024
|
Bhoomavva
|
3618006WL052384
|
Bhoomavva
|
00415
|
SBIN0022095
|
894
|
894
|
Processed
|
14/04/2024
|
|
2942501659
|
|
KADARI LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
MORTAD
|
TS-18-006-017-016/011212
(SUNKAT)
|
3618006000NRG24180320241087614
|
18/03/2024
|
ganganarsu
|
3618006WL052384
|
ganganarsu
|
00415
|
SBIN0022095
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942501564
|
|
NAKKA GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
206
|
MORTAD
|
TS-18-006-017-016/011276
(SUNKAT)
|
3618006000NRG24180320241087623
|
18/03/2024
|
SWARNA LATHA
|
3618006WL052384
|
SWARNA LATHA
|
00415
|
SBIN0022095
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942501830
|
|
Mrs. SOKKAM SWARNA LATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
MORTAD
|
TS-18-006-017-016/011277
(SUNKAT)
|
3618006000NRG24180320241087624
|
18/03/2024
|
JAMUNA
|
3618006WL052384
|
JAMUNA
|
00415
|
SBIN0022095
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942501578
|
|
MR KADARI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MORTAD
|
TS-18-006-017-016/011306
(SUNKAT)
|
3618006000NRG24180320241087630
|
18/03/2024
|
LAXMI
|
3618006WL052384
|
LAXMI
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
14/04/2024
|
|
2942501649
|
|
Mrs. GADDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
MORTAD
|
TS-18-006-017-016/011313
(SUNKAT)
|
3618006000NRG24180320241087632
|
18/03/2024
|
SUSHEELA
|
3618006WL052384
|
SUSHEELA
|
00415
|
SBIN0022095
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942501593
|
|
MR SUSHILA KOMANPALLY
|
STATE BANK OF INDIA(508548)
|
|
210
|
MORTAD
|
TS-18-006-017-016/011317
(SUNKAT)
|
3618006000NRG24180320241087633
|
18/03/2024
|
DASARI MANJULA
|
3618006WL052384
|
DASARI MANJULA
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
13/04/2024
|
|
2942501763
|
|
DASARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
211
|
MORTAD
|
TS-18-006-017-016/011318
(SUNKAT)
|
3618006000NRG24180320241087634
|
18/03/2024
|
GANGA NARSAIAH
|
3618006WL052384
|
GANGA NARSAIAH
|
00415
|
SBIN0022095
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942501752
|
|
DONPAL GANGA NARSAIH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
212
|
MORTAD
|
TS-18-006-017-016/011319
(SUNKAT)
|
3618006000NRG24180320241087635
|
18/03/2024
|
PADMA
|
3618006WL052384
|
PADMA
|
00415
|
SBIN0022095
|
894
|
894
|
Processed
|
14/04/2024
|
|
2942501834
|
|
Mrs. THIGALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
MORTAD
|
TS-18-006-017-016/011344
(SUNKAT)
|
3618006000NRG24180320241087636
|
18/03/2024
|
BURKA MALLESH
|
3618006WL052384
|
BURKA MALLESH
|
00415
|
SBIN0022095
|
599
|
599
|
Processed
|
14/04/2024
|
|
2942501643
|
|
Mr. TIGALA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
MORTAD
|
TS-18-006-017-016/011345
(SUNKAT)
|
3618006000NRG24180320241087637
|
18/03/2024
|
PEDDA MALLESH
|
3618006WL052384
|
PEDDA MALLESH
|
00415
|
SBIN0022095
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942501646
|
|
TIGALA PEDDA MALLESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
215
|
MORTAD
|
TS-18-006-017-016/011366
(SUNKAT)
|
3618006000NRG24180320241087639
|
18/03/2024
|
SANTHOSHA
|
3618006WL052384
|
SANTHOSHA
|
00415
|
SBIN0022095
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942501663
|
|
MRS SENA SANTHOSA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MORTAD
|
TS-18-006-017-016/011367
(SUNKAT)
|
3618006000NRG24180320241087640
|
18/03/2024
|
RAJESHWER
|
3618006WL052384
|
RAJESHWER
|
00415
|
SBIN0022095
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942501750
|
|
Mr. SENA . RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
MORTAD
|
TS-18-006-017-016/011402
(SUNKAT)
|
3618006017NRG24170320241084996
|
18/03/2024
|
Maggidi Ranjith Kumar
|
3618006WL052272
|
Maggidi Ranjith Kumar
|
00415
|
SBIN0022095
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942501802
|
|
MR MAGGIDI RANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MORTAD
|
TS-18-006-017-016/011415
(SUNKAT)
|
3618006000NRG24180320241087645
|
18/03/2024
|
GADDAM VINOD KUMAR
|
3618006WL052384
|
GADDAM VINOD KUMAR
|
00415
|
SBIN0022095
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942501658
|
|
MR VINOD KUMAR GADDAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MORTAD
|
TS-18-006-017-016/011426
(SUNKAT)
|
3618006000NRG24180320241087647
|
18/03/2024
|
MADHU
|
3618006WL052384
|
MADHU
|
00415
|
SBIN0022095
|
749
|
749
|
Processed
|
14/04/2024
|
|
2942501611
|
|
Mr. MADHU MALOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
MORTAD
|
TS-18-006-017-016/011426
(SUNKAT)
|
3618006000NRG24180320241087648
|
18/03/2024
|
MOUNIKA
|
3618006WL052384
|
MOUNIKA
|
00415
|
SBIN0022095
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501759
|
|
MISS BHUKYA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MORTAD
|
TS-18-006-017-016/011462
(SUNKAT)
|
3618006017NRG24170320241084997
|
18/03/2024
|
kumaraswami
|
3618006WL052273
|
kumaraswami
|
00415
|
SBIN0022095
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942501751
|
|
MR KANDLAPALLY KUMAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MORTAD
|
TS-18-006-017-016/011484
(SUNKAT)
|
3618006000NRG24180320241087655
|
18/03/2024
|
laxmi
|
3618006WL052384
|
laxmi
|
00415
|
SBIN0022095
|
903
|
903
|
Processed
|
14/04/2024
|
|
2942501859
|
|
Mrs. LAXMI YAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
MORTAD
|
TS-18-006-017-016/011484
(SUNKAT)
|
3618006000NRG24180320241087654
|
18/03/2024
|
ram kishor
|
3618006WL052384
|
ram kishor
|
00415
|
SBIN0022095
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942501862
|
|
YAMA RAM KISHOR
|
UNION BANK OF INDIA(508500)
|
|
224
|
MORTAD
|
TS-18-006-017-016/011512
(SUNKAT)
|
3618006000NRG24180320241087656
|
18/03/2024
|
SARITHA
|
3618006WL052384
|
SARITHA
|
00415
|
SBIN0022095
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942501808
|
|
KADARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
MORTAD
|
TS-18-006-017-016/011513
(SUNKAT)
|
3618006000NRG24180320241087658
|
18/03/2024
|
LALITHA
|
3618006WL052384
|
LALITHA
|
00415
|
SBIN0022095
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501636
|
|
MRS MALAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MORTAD
|
TS-18-006-017-016/011513
(SUNKAT)
|
3618006000NRG24180320241087657
|
18/03/2024
|
NARESH
|
3618006WL052384
|
NARESH
|
00415
|
SBIN0022095
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501767
|
|
MR MALAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MORTAD
|
TS-18-006-017-016/011535
(SUNKAT)
|
3618006000NRG24180320241087659
|
18/03/2024
|
BABU
|
3618006WL052384
|
BABU
|
00415
|
SBIN0022095
|
898
|
898
|
Processed
|
14/04/2024
|
|
2942501769
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MORTAD
|
TS-18-006-017-016/011546
(SUNKAT)
|
3618006000NRG24180320241087660
|
18/03/2024
|
GANGAMANI
|
3618006WL052384
|
GANGAMANI
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
13/04/2024
|
|
2942501757
|
|
MRS BOMMATI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MORTAD
|
TS-18-006-017-016/011551
(SUNKAT)
|
3618006000NRG24180320241087661
|
18/03/2024
|
SHAN
|
3618006WL052384
|
SHAN
|
00415
|
SBIN0022095
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942501771
|
|
MR DONPAL SHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
MORTAD
|
TS-18-006-017-016/11569
(SUNKAT)
|
3618006000NRG24180320241087663
|
18/03/2024
|
BAKKURI SRAVAN KUMAR
|
3618006WL052384
|
BAKKURI SRAVAN KUMAR
|
00415
|
SBIN0022095
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942501815
|
|
MR BAKKURI SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MORTAD
|
TS-18-006-017-016/11570
(SUNKAT)
|
3618006000NRG24180320241087664
|
18/03/2024
|
MUNIGE LAVANYA
|
3618006WL052384
|
MUNIGE LAVANYA
|
00415
|
SBIN0022095
|
599
|
599
|
Processed
|
14/04/2024
|
|
2942501664
|
|
Mrs. MUNIGE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40090
|
40090
|
|
|
|
|
|
|
|
|
232
|
MORTAD
|
TS-18-006-017-016/011467
(SUNKAT)
|
3618006000NRG24180320241087652
|
18/03/2024
|
GADDAM NANDAN
|
3618006WL052384
|
GADDAM NANDAN
|
00468
|
UBIN0802221
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942501734
|
|
GADDAM NANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
233
|
MORTAD
|
TS-18-006-007-007/010386
(SHETPALLE)
|
3618006000NRG24180320241088883
|
18/03/2024
|
Bavai
|
3618006WL052428
|
Bavai
|
00468
|
UBIN0807168
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942501804
|
|
BOMMA.BABAYEE W/O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
MORTAD
|
TS-18-006-007-007/010908
(SHETPALLE)
|
3618006000NRG24180320241088911
|
18/03/2024
|
Neela
|
3618006WL052428
|
Neela
|
00468
|
UBIN0807168
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2942501737
|
|
BAKKURINEELAWOGANGARAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
MORTAD
|
TS-18-006-007-007/011058
(SHETPALLE)
|
3618006000NRG24180320241088924
|
18/03/2024
|
anasuya
|
3618006WL052428
|
anasuya
|
00468
|
UBIN0807168
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942501736
|
|
Y ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
236
|
MORTAD
|
TS-18-006-011-011/010087
(DHARMORA)
|
3618006000NRG24180320241086222
|
18/03/2024
|
Posani
|
3618006WL052340
|
Posani
|
00468
|
UBIN0807168
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501738
|
|
PATRI POSHANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
MORTAD
|
TS-18-006-017-016/010656
(SUNKAT)
|
3618006000NRG24180320241087570
|
18/03/2024
|
Jakkula Laxmi
|
3618006WL052384
|
Jakkula Laxmi
|
00468
|
UBIN0807168
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501739
|
|
JAKKULA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4499
|
4499
|
|
|
|
|
|
|
|
|
238
|
MORTAD
|
TS-18-006-007-007/010306
(SHETPALLE)
|
3618006000NRG24180320241088879
|
18/03/2024
|
Ratna
|
3618006WL052428
|
Ratna
|
00468
|
UBIN0808237
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942501741
|
|
PEGADA RATNA W/O NARSAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
239
|
MORTAD
|
TS-18-006-007-007/010464
(SHETPALLE)
|
3618006000NRG24180320241088887
|
18/03/2024
|
Gangamutthu
|
3618006WL052428
|
Gangamutthu
|
00468
|
UBIN0808237
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942501740
|
|
V GANGA MUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
240
|
MORTAD
|
TS-18-006-007-007/011042
(SHETPALLE)
|
3618006000NRG24180320241088922
|
18/03/2024
|
naresh
|
3618006WL052428
|
naresh
|
00468
|
UBIN0825107
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942501743
|
|
MR BADE NARESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
MORTAD
|
TS-18-006-007-007/011064
(SHETPALLE)
|
3618006000NRG24180320241088925
|
18/03/2024
|
LALITHA
|
3618006WL052428
|
LALITHA
|
00468
|
UBIN0825107
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942501742
|
|
ELIGETI LALITA
|
UNION BANK OF INDIA(508500)
|
|
242
|
MORTAD
|
TS-18-006-007-007/011073
(SHETPALLE)
|
3618006000NRG24180320241088927
|
18/03/2024
|
ABHINAY
|
3618006WL052428
|
ABHINAY
|
00468
|
UBIN0825107
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2942501744
|
|
POTHUGANTI ABHINAY
|
UNION BANK OF INDIA(508500)
|
|
243
|
MORTAD
|
TS-18-006-011-011/10805
(DHARMORA)
|
3618006000NRG24180320241086307
|
18/03/2024
|
BANTU ABHISHEK
|
3618006WL052340
|
BANTU ABHISHEK
|
00468
|
UBIN0825107
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942501803
|
|
BANTU ABISHEK
|
UNION BANK OF INDIA(508500)
|
|
244
|
MORTAD
|
TS-18-006-017-016/011543
(SUNKAT)
|
3618006000NRG24180320241089158
|
18/03/2024
|
Bondla Gangaram
|
3618006WL052435
|
Bondla Gangaram
|
00468
|
UBIN0825107
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942501745
|
|
BONDLA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
245
|
MORTAD
|
TS-18-006-007-007/010007
(SHETPALLE)
|
3618006000NRG24180320241088859
|
18/03/2024
|
Krishna Murthy
|
3618006WL052428
|
Krishna Murthy
|
00683
|
SBIN0RRDCGB
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942501722
|
|
BAKKURI KRISHNA MURTHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
246
|
MORTAD
|
TS-18-006-007-007/010081
(SHETPALLE)
|
3618006000NRG24180320241088865
|
18/03/2024
|
Limbanna Swami
|
3618006WL052428
|
Limbanna Swami
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942501667
|
|
LAKKARAM CHINNOLLA PEDDA LIMBADRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
247
|
MORTAD
|
TS-18-006-007-007/010126
(SHETPALLE)
|
3618006000NRG24180320241088873
|
18/03/2024
|
swapna
|
3618006WL052428
|
swapna
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942501707
|
|
Mrs. BABBURI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
MORTAD
|
TS-18-006-007-007/010141
(SHETPALLE)
|
3618006000NRG24180320241088874
|
18/03/2024
|
Harika
|
3618006WL052428
|
Harika
|
00683
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2942501727
|
|
PUPPALA HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
MORTAD
|
TS-18-006-007-007/010475
(SHETPALLE)
|
3618006000NRG24180320241088888
|
18/03/2024
|
Chinna Lakshmi
|
3618006WL052428
|
Chinna Lakshmi
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942501668
|
|
PEGADA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
250
|
MORTAD
|
TS-18-006-007-007/010493
(SHETPALLE)
|
3618006000NRG24180320241088889
|
18/03/2024
|
Nadpinarsaiah Ramanayya
|
3618006WL052428
|
Nadpinarsaiah Ramanayya
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942501730
|
|
BABBURI NADPI NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
251
|
MORTAD
|
TS-18-006-007-007/010602
(SHETPALLE)
|
3618006000NRG24180320241088894
|
18/03/2024
|
LAHARI
|
3618006WL052428
|
LAHARI
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
14/04/2024
|
|
2942501706
|
|
Mrs. GURIJALA LAHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
MORTAD
|
TS-18-006-007-007/010613
(SHETPALLE)
|
3618006000NRG24180320241088896
|
18/03/2024
|
Lakshmi
|
3618006WL052428
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942501714
|
|
BOMMA LAXMI W/O CHINNA RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
253
|
MORTAD
|
TS-18-006-007-007/010632
(SHETPALLE)
|
3618006000NRG24180320241088898
|
18/03/2024
|
Narsu D.of Chinnamayya
|
3618006WL052428
|
Narsu D.of Chinnamayya
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
14/04/2024
|
|
2942501677
|
|
Mrs. GANJALA NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
MORTAD
|
TS-18-006-007-007/010672
(SHETPALLE)
|
3618006000NRG24180320241088900
|
18/03/2024
|
Laxmi
|
3618006WL052428
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1501
|
1501
|
Processed
|
14/04/2024
|
|
2942501721
|
|
Mrs. Gurijalla Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
MORTAD
|
TS-18-006-007-007/010813
(SHETPALLE)
|
3618006000NRG24180320241088906
|
18/03/2024
|
Gangu
|
3618006WL052428
|
Gangu
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942501719
|
|
Mrs. Puppala Gangu
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
MORTAD
|
TS-18-006-007-007/010832
(SHETPALLE)
|
3618006000NRG24180320241088907
|
18/03/2024
|
Padma
|
3618006WL052428
|
Padma
|
00683
|
SBIN0RRDCGB
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2942501715
|
|
Mr. BADE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
MORTAD
|
TS-18-006-007-007/010855
(SHETPALLE)
|
3618006000NRG24180320241088908
|
18/03/2024
|
Limbayi
|
3618006WL052428
|
Limbayi
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942501669
|
|
LIMBAI GOPU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
258
|
MORTAD
|
TS-18-006-007-007/010907
(SHETPALLE)
|
3618006000NRG24180320241088910
|
18/03/2024
|
anasooya
|
3618006WL052428
|
anasooya
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942501681
|
|
Mrs. PALEM ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
MORTAD
|
TS-18-006-007-007/010934
(SHETPALLE)
|
3618006000NRG24180320241088914
|
18/03/2024
|
Muthemma
|
3618006WL052428
|
Muthemma
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942501720
|
|
BOMMA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
MORTAD
|
TS-18-006-007-007/010958
(SHETPALLE)
|
3618006000NRG24180320241088916
|
18/03/2024
|
Limbai
|
3618006WL052428
|
Limbai
|
00683
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2942501718
|
|
Mrs. PUPPALA LIMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
MORTAD
|
TS-18-006-007-007/010987
(SHETPALLE)
|
3618006000NRG24180320241088921
|
18/03/2024
|
Ganganarsu
|
3618006WL052428
|
Ganganarsu
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501728
|
|
Mrs. PUPPALA GANGA NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
MORTAD
|
TS-18-006-017-016/010005
(SUNKAT)
|
3618006000NRG24180320241087526
|
18/03/2024
|
Gangu
|
3618006WL052384
|
Gangu
|
00683
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/04/2024
|
|
2942501702
|
|
Mrs. DONPAL GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
MORTAD
|
TS-18-006-017-016/010013
(SUNKAT)
|
3618006000NRG24180320241087528
|
18/03/2024
|
Bhoodaayi
|
3618006WL052384
|
Bhoodaayi
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Rejected
|
13/04/2024
|
|
2942501696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
MORTAD
|
TS-18-006-017-016/010026
(SUNKAT)
|
3618006000NRG24180320241087530
|
18/03/2024
|
Laxmi
|
3618006WL052384
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942501676
|
|
DONPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MORTAD
|
TS-18-006-017-016/010039
(SUNKAT)
|
3618006000NRG24180320241087534
|
18/03/2024
|
Gangu
|
3618006WL052384
|
Gangu
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942501688
|
|
Mrs. GANGU SENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
MORTAD
|
TS-18-006-017-016/010054
(SUNKAT)
|
3618006000NRG24180320241087535
|
18/03/2024
|
lachannamallesh
|
3618006WL052384
|
lachannamallesh
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
14/04/2024
|
|
2942501717
|
|
lachannamallesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MORTAD
|
TS-18-006-017-016/010075
(SUNKAT)
|
3618006000NRG24180320241087538
|
18/03/2024
|
suguna
|
3618006WL052384
|
suguna
|
00683
|
SBIN0RRDCGB
|
893
|
893
|
Processed
|
14/04/2024
|
|
2942501697
|
|
Mrs. SUGUNA MALOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
MORTAD
|
TS-18-006-017-016/010105
(SUNKAT)
|
3618006000NRG24180320241087541
|
18/03/2024
|
Rama
|
3618006WL052384
|
Rama
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501692
|
|
Mrs. CHITRAKARI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
MORTAD
|
TS-18-006-017-016/010106
(SUNKAT)
|
3618006000NRG24180320241087543
|
18/03/2024
|
gangu
|
3618006WL052384
|
gangu
|
00683
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
14/04/2024
|
|
2942501712
|
|
Mrs. MALAVATH GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
MORTAD
|
TS-18-006-017-016/010106
(SUNKAT)
|
3618006000NRG24180320241087542
|
18/03/2024
|
nandhulu
|
3618006WL052384
|
nandhulu
|
00683
|
SBIN0RRDCGB
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942501682
|
|
MALAVATH NANDULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
271
|
MORTAD
|
TS-18-006-017-016/010119
(SUNKAT)
|
3618006000NRG24180320241087546
|
18/03/2024
|
Keshanna
|
3618006WL052384
|
Keshanna
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942501704
|
|
Mr. GATTU KESHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
MORTAD
|
TS-18-006-017-016/010125
(SUNKAT)
|
3618006000NRG24180320241087547
|
18/03/2024
|
Pune Ratna
|
3618006WL052384
|
Pune Ratna
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942501701
|
|
Mrs. PADAGHANE PUNERATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
MORTAD
|
TS-18-006-017-016/010127
(SUNKAT)
|
3618006000NRG24180320241087549
|
18/03/2024
|
Gangamani
|
3618006WL052384
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942501679
|
|
MRS BHANOOTH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MORTAD
|
TS-18-006-017-016/010132
(SUNKAT)
|
3618006000NRG24180320241087550
|
18/03/2024
|
KADARI GEETHA
|
3618006WL052384
|
KADARI GEETHA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942501725
|
|
MR KADARI GANGADHAR KADARI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
MORTAD
|
TS-18-006-017-016/010156
(SUNKAT)
|
3618006000NRG24180320241087557
|
18/03/2024
|
Gangu
|
3618006WL052384
|
Gangu
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
14/04/2024
|
|
2942501675
|
|
Mrs. GANGU MOTHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
MORTAD
|
TS-18-006-017-016/010193
(SUNKAT)
|
3618006000NRG24180320241087559
|
18/03/2024
|
lavanya
|
3618006WL052384
|
lavanya
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942501678
|
|
Mrs. LAVANYA DONPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
MORTAD
|
TS-18-006-017-016/010430
(SUNKAT)
|
3618006000NRG24180320241087563
|
18/03/2024
|
Bhagya
|
3618006WL052384
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942501687
|
|
Mrs. BHAGYA DONUPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
MORTAD
|
TS-18-006-017-016/010541
(SUNKAT)
|
3618006000NRG24180320241087567
|
18/03/2024
|
Sayamma
|
3618006WL052384
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942501694
|
|
Mrs. SAYAMMA KADARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
MORTAD
|
TS-18-006-017-016/010621
(SUNKAT)
|
3618006000NRG24180320241087569
|
18/03/2024
|
Prashanth
|
3618006WL052384
|
Prashanth
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942501708
|
|
Mr. BAKKURI PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
MORTAD
|
TS-18-006-017-016/010665
(SUNKAT)
|
3618006000NRG24180320241087571
|
18/03/2024
|
Rajamallu
|
3618006WL052384
|
Rajamallu
|
00683
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
14/04/2024
|
|
2942501693
|
|
Mrs. NAKKA RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
MORTAD
|
TS-18-006-017-016/010712
(SUNKAT)
|
3618006000NRG24180320241087572
|
18/03/2024
|
Gaddam Sai Kumar
|
3618006WL052384
|
Gaddam Sai Kumar
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501705
|
|
Mr. GADDAM SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
MORTAD
|
TS-18-006-017-016/010756
(SUNKAT)
|
3618006000NRG24180320241087575
|
18/03/2024
|
Pavani
|
3618006WL052384
|
Pavani
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942501703
|
|
Mrs. BAKKURI PAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
MORTAD
|
TS-18-006-017-016/010800
(SUNKAT)
|
3618006000NRG24180320241087576
|
18/03/2024
|
Sunitha
|
3618006WL052384
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942501716
|
|
MRS DONPAL SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
MORTAD
|
TS-18-006-017-016/010823
(SUNKAT)
|
3618006000NRG24180320241087577
|
18/03/2024
|
Chandrakala
|
3618006WL052384
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
14/04/2024
|
|
2942501689
|
|
Mrs. NASANI CHANDRA KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
MORTAD
|
TS-18-006-017-016/010829
(SUNKAT)
|
3618006000NRG24180320241087579
|
18/03/2024
|
Vijaya
|
3618006WL052384
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942501700
|
|
KADARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
286
|
MORTAD
|
TS-18-006-017-016/010857
(SUNKAT)
|
3618006000NRG24180320241087581
|
18/03/2024
|
Prameela
|
3618006WL052384
|
Prameela
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
14/04/2024
|
|
2942501724
|
|
Mrs. GADDAM . PREMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
MORTAD
|
TS-18-006-017-016/010956
(SUNKAT)
|
3618006000NRG24180320241087588
|
18/03/2024
|
Burkanarsaiah
|
3618006WL052384
|
Burkanarsaiah
|
00683
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942501674
|
|
MR THIGALA BURKA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MORTAD
|
TS-18-006-017-016/010962
(SUNKAT)
|
3618006000NRG24180320241087591
|
18/03/2024
|
saveen
|
3618006WL052384
|
saveen
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942501672
|
|
ASARI SAVEEN
|
UNION BANK OF INDIA(508500)
|
|
289
|
MORTAD
|
TS-18-006-017-016/010964
(SUNKAT)
|
3618006000NRG24180320241087592
|
18/03/2024
|
laxmi
|
3618006WL052384
|
laxmi
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942501673
|
|
MRS TEEGALA CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MORTAD
|
TS-18-006-017-016/010975
(SUNKAT)
|
3618006000NRG24180320241087593
|
18/03/2024
|
prasad
|
3618006WL052384
|
prasad
|
00683
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
14/04/2024
|
|
2942501731
|
|
Mr. AREPALLY GANGAPRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
MORTAD
|
TS-18-006-017-016/010997
(SUNKAT)
|
3618006000NRG24180320241087596
|
18/03/2024
|
AKULA LASMAI
|
3618006WL052384
|
AKULA LASMAI
|
00683
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
14/04/2024
|
|
2942501732
|
|
AKULA LASMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MORTAD
|
TS-18-006-017-016/011041
(SUNKAT)
|
3618006000NRG24180320241087601
|
18/03/2024
|
sayamma
|
3618006WL052384
|
sayamma
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
14/04/2024
|
|
2942501709
|
|
Mrs. SAYAMMA IRAGADINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
MORTAD
|
TS-18-006-017-016/011043
(SUNKAT)
|
3618006000NRG24180320241087602
|
18/03/2024
|
laxmi
|
3618006WL052384
|
laxmi
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
14/04/2024
|
|
2942501698
|
|
Mrs. IRIGADINDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
MORTAD
|
TS-18-006-017-016/011044
(SUNKAT)
|
3618006000NRG24180320241087603
|
18/03/2024
|
laxmi
|
3618006WL052384
|
laxmi
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
13/04/2024
|
|
2942501699
|
|
laxmi Irugadindla
|
GENERAL POST OFFICE(607245)
|
|
295
|
MORTAD
|
TS-18-006-017-016/011045
(SUNKAT)
|
3618006000NRG24180320241087604
|
18/03/2024
|
sujatha
|
3618006WL052384
|
sujatha
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
14/04/2024
|
|
2942501680
|
|
Mrs. ERAGADHINDIA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
MORTAD
|
TS-18-006-017-016/011046
(SUNKAT)
|
3618006000NRG24180320241087605
|
18/03/2024
|
sayamma
|
3618006WL052384
|
sayamma
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
14/04/2024
|
|
2942501671
|
|
Mrs. IRAGADINDLA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
MORTAD
|
TS-18-006-017-016/011048
(SUNKAT)
|
3618006000NRG24180320241087606
|
18/03/2024
|
rukma
|
3618006WL052384
|
rukma
|
00683
|
SBIN0RRDCGB
|
873
|
873
|
Processed
|
14/04/2024
|
|
2942501710
|
|
Mrs. RUKMA MALOVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
MORTAD
|
TS-18-006-017-016/011108
(SUNKAT)
|
3618006000NRG24180320241087610
|
18/03/2024
|
Shantha
|
3618006WL052384
|
Shantha
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942501684
|
|
MRS DASARI SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MORTAD
|
TS-18-006-017-016/011188
(SUNKAT)
|
3618006000NRG24180320241087612
|
18/03/2024
|
Nagamani
|
3618006WL052384
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
873
|
873
|
Processed
|
14/04/2024
|
|
2942501711
|
|
Mrs. NAGAMANI MALVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
MORTAD
|
TS-18-006-017-016/011247
(SUNKAT)
|
3618006000NRG24180320241087617
|
18/03/2024
|
RAMYA
|
3618006WL052384
|
RAMYA
|
00683
|
SBIN0RRDCGB
|
909
|
909
|
Processed
|
14/04/2024
|
|
2942501690
|
|
Mrs. DHANDUGULA RAMYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
MORTAD
|
TS-18-006-017-016/011271
(SUNKAT)
|
3618006000NRG24180320241087620
|
18/03/2024
|
SAIRAM
|
3618006WL052384
|
SAIRAM
|
00683
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
14/04/2024
|
|
2942501686
|
|
Mr. DONPAL SAIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
MORTAD
|
TS-18-006-017-016/011274
(SUNKAT)
|
3618006000NRG24180320241087622
|
18/03/2024
|
PUSHPA
|
3618006WL052384
|
PUSHPA
|
00683
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942501685
|
|
MRS DASARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
303
|
MORTAD
|
TS-18-006-017-016/011290
(SUNKAT)
|
3618006000NRG24180320241087625
|
18/03/2024
|
SATYA NARAYANA
|
3618006WL052384
|
SATYA NARAYANA
|
00683
|
SBIN0RRDCGB
|
909
|
909
|
Processed
|
14/04/2024
|
|
2942501695
|
|
PITLA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MORTAD
|
TS-18-006-017-016/011303
(SUNKAT)
|
3618006000NRG24180320241087628
|
18/03/2024
|
DASARI RAJENDHAR
|
3618006WL052384
|
DASARI RAJENDHAR
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
14/04/2024
|
|
2942501729
|
|
Mr. DASARI RAJENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
MORTAD
|
TS-18-006-017-016/011312
(SUNKAT)
|
3618006000NRG24180320241087631
|
18/03/2024
|
MAMATHA
|
3618006WL052384
|
MAMATHA
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
14/04/2024
|
|
2942501726
|
|
Mrs. MAMATHA DASARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
MORTAD
|
TS-18-006-017-016/011354
(SUNKAT)
|
3618006000NRG24180320241087638
|
18/03/2024
|
LATHA
|
3618006WL052384
|
LATHA
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942501723
|
|
Mrs. LATHA ENUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
MORTAD
|
TS-18-006-017-016/011392
(SUNKAT)
|
3618006000NRG24180320241087642
|
18/03/2024
|
JAMUNA
|
3618006WL052384
|
JAMUNA
|
00683
|
SBIN0RRDCGB
|
909
|
909
|
Processed
|
14/04/2024
|
|
2942501683
|
|
Mrs. JAKKULA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
MORTAD
|
TS-18-006-017-016/011420
(SUNKAT)
|
3618006000NRG24180320241087646
|
18/03/2024
|
JYOTHI
|
3618006WL052384
|
JYOTHI
|
00683
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942501691
|
|
DHANDUGULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MORTAD
|
TS-18-006-017-016/011481
(SUNKAT)
|
3618006000NRG24180320241087653
|
18/03/2024
|
shirisha
|
3618006WL052384
|
shirisha
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
14/04/2024
|
|
2942501733
|
|
DASARI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MORTAD
|
TS-18-006-017-016/011545
(SUNKAT)
|
3618006017NRG24170320241084998
|
18/03/2024
|
Kadari Lakshmi
|
3618006WL052274
|
Kadari Lakshmi
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942501670
|
|
Mrs. LAXMI KADARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
MORTAD
|
TS-18-006-017-016/11563
(SUNKAT)
|
3618006000NRG24180320241087662
|
18/03/2024
|
GOUTHAMI PITLA
|
3618006WL052384
|
GOUTHAMI PITLA
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
14/04/2024
|
|
2942501713
|
|
Mrs. PITLA GOUTHAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51014
|
51014
|
|
|
|
|
|
|
|
|
312
|
MORTAD
|
TS-18-006-011-011/10820
(DHARMORA)
|
3618006000NRG24180320241086309
|
18/03/2024
|
GAJJELA NAGAMANI
|
3618006WL052340
|
GAJJELA NAGAMANI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942501735
|
|
GAJJELA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242794
|
242794
|
|
|
|
|
|
|
|