|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MENDORA
|
TS-18-026-001-006/010023
(MENDORA)
|
3618026000NRG24211220230902712
|
22/12/2023
|
Erravva
|
3618026WL039416
|
Erravva
|
00415
|
SBIN0020116
|
174
|
174
|
Processed
|
03/02/2024
|
|
9990028560
|
|
ULLENGALA YERRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MENDORA
|
TS-18-026-001-006/011095
(MENDORA)
|
3618026000NRG24211220230902767
|
22/12/2023
|
ammai
|
3618026WL039416
|
ammai
|
00415
|
SBIN0020116
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9990028406
|
|
KOMMULA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MENDORA
|
TS-18-026-003-003/010006
(CHAKERIYAL)
|
3618026000NRG24211220230902854
|
22/12/2023
|
Shanthamma
|
3618026WL039429
|
Shanthamma
|
00415
|
SBIN0020116
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990028546
|
|
MR KYATANENI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-003-003/010024
(CHAKERIYAL)
|
3618026000NRG24211220230902855
|
22/12/2023
|
Rajanna
|
3618026WL039429
|
Rajanna
|
00415
|
SBIN0020116
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990028504
|
|
METTU RAJANNA S/O GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
MENDORA
|
TS-18-026-003-003/010042
(CHAKERIYAL)
|
3618026000NRG24211220230902797
|
22/12/2023
|
Chinna Gangaram
|
3618026WL039419
|
Chinna Gangaram
|
00415
|
SBIN0020116
|
495
|
495
|
Processed
|
03/02/2024
|
|
9990028439
|
|
MR AREPALLY CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-003-003/010056
(CHAKERIYAL)
|
3618026000NRG24211220230902857
|
22/12/2023
|
Raju
|
3618026WL039429
|
Raju
|
00415
|
SBIN0020116
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990028493
|
|
KUNCHAM RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MENDORA
|
TS-18-026-003-003/010072
(CHAKERIYAL)
|
3618026000NRG24211220230902951
|
22/12/2023
|
Muthemma
|
3618026WL039444
|
Muthemma
|
00415
|
SBIN0020116
|
591
|
591
|
Processed
|
03/02/2024
|
|
9990028507
|
|
MS SARANGA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDORA
|
TS-18-026-003-003/010074
(CHAKERIYAL)
|
3618026000NRG24211220230902952
|
22/12/2023
|
Susheela
|
3618026WL039444
|
Susheela
|
00415
|
SBIN0020116
|
1206
|
1206
|
Processed
|
03/02/2024
|
|
9990028388
|
|
MRS SUSHILA SARANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-003-003/010080
(CHAKERIYAL)
|
3618026000NRG24211220230902954
|
22/12/2023
|
Gangavva
|
3618026WL039444
|
Gangavva
|
00415
|
SBIN0020116
|
1206
|
1206
|
Processed
|
03/02/2024
|
|
9990028490
|
|
KANTHI GANGAVVA W/O KANTHI DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MENDORA
|
TS-18-026-003-003/010100
(CHAKERIYAL)
|
3618026000NRG24211220230902862
|
22/12/2023
|
Muthenna
|
3618026WL039429
|
Muthenna
|
00415
|
SBIN0020116
|
892
|
892
|
Processed
|
03/02/2024
|
|
9990028401
|
|
AREPALLY MUTHENNA S/O BHUMANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MENDORA
|
TS-18-026-003-003/010103
(CHAKERIYAL)
|
3618026000NRG24211220230902956
|
22/12/2023
|
Laxmi
|
3618026WL039444
|
Laxmi
|
00415
|
SBIN0020116
|
1181
|
1181
|
Processed
|
03/02/2024
|
|
9990028481
|
|
MRS NERELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-003-003/010107
(CHAKERIYAL)
|
3618026000NRG24211220230902864
|
22/12/2023
|
Gangu
|
3618026WL039429
|
Gangu
|
00415
|
SBIN0020116
|
353
|
353
|
Processed
|
03/02/2024
|
|
9990028519
|
|
MRS RADARAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-003-003/010124
(CHAKERIYAL)
|
3618026000NRG24211220230902957
|
22/12/2023
|
Gangavva
|
3618026WL039444
|
Gangavva
|
00415
|
SBIN0020116
|
591
|
591
|
Processed
|
03/02/2024
|
|
9990028386
|
|
CHETPALLY GANGAAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MENDORA
|
TS-18-026-003-003/010131
(CHAKERIYAL)
|
3618026000NRG24211220230902958
|
22/12/2023
|
Laxmi
|
3618026WL039444
|
Laxmi
|
00415
|
SBIN0020116
|
1181
|
1181
|
Processed
|
03/02/2024
|
|
9990028534
|
|
MRS YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-003-003/010156
(CHAKERIYAL)
|
3618026000NRG24211220230902959
|
22/12/2023
|
Sattemma
|
3618026WL039444
|
Sattemma
|
00415
|
SBIN0020116
|
787
|
787
|
Processed
|
03/02/2024
|
|
9990028513
|
|
MRS SATHYA GANGU CHENNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-003-003/010159
(CHAKERIYAL)
|
3618026000NRG24211220230902865
|
22/12/2023
|
Sayavva
|
3618026WL039429
|
Sayavva
|
00415
|
SBIN0020116
|
898
|
898
|
Processed
|
03/02/2024
|
|
9990028547
|
|
MRS AREPALLY SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-003-003/010161
(CHAKERIYAL)
|
3618026000NRG24211220230902866
|
22/12/2023
|
Budevi
|
3618026WL039429
|
Budevi
|
00415
|
SBIN0020116
|
536
|
536
|
Processed
|
03/02/2024
|
|
9990028492
|
|
MRS AREPALLY BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-003-003/010180
(CHAKERIYAL)
|
3618026000NRG24211220230902778
|
22/12/2023
|
Sattavva
|
3618026WL039417
|
Sattavva
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990028483
|
|
MRS SATVVA ERURU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-003-003/010181
(CHAKERIYAL)
|
3618026000NRG24211220230902867
|
22/12/2023
|
Muthemma
|
3618026WL039429
|
Muthemma
|
00415
|
SBIN0020116
|
539
|
539
|
Processed
|
03/02/2024
|
|
9990028506
|
|
MS MUTHEMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-003-003/010198
(CHAKERIYAL)
|
3618026000NRG24211220230902960
|
22/12/2023
|
Lavanya
|
3618026WL039444
|
Lavanya
|
00415
|
SBIN0020116
|
787
|
787
|
Processed
|
03/02/2024
|
|
9990028450
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDORA
|
TS-18-026-003-003/010211
(CHAKERIYAL)
|
3618026000NRG24211220230902869
|
22/12/2023
|
Lingavva
|
3618026WL039429
|
Lingavva
|
00415
|
SBIN0020116
|
186
|
186
|
Processed
|
03/02/2024
|
|
9990028488
|
|
MRS KANDELA LINGAVVA ALIAS LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-003-003/010220
(CHAKERIYAL)
|
3618026000NRG24211220230902870
|
22/12/2023
|
Mamata
|
3618026WL039429
|
Mamata
|
00415
|
SBIN0020116
|
357
|
357
|
Processed
|
03/02/2024
|
|
9990028536
|
|
MRS BONTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-003-003/010233
(CHAKERIYAL)
|
3618026000NRG24211220230902871
|
22/12/2023
|
Posani
|
3618026WL039429
|
Posani
|
00415
|
SBIN0020116
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9990028523
|
|
MRS AREPALLY POSHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-003-003/010238
(CHAKERIYAL)
|
3618026000NRG24211220230902872
|
22/12/2023
|
Lingu
|
3618026WL039429
|
Lingu
|
00415
|
SBIN0020116
|
186
|
186
|
Processed
|
03/02/2024
|
|
9990028489
|
|
AREPALLI SAVEL LINGU
|
UNION BANK OF INDIA(508500)
|
|
25
|
MENDORA
|
TS-18-026-003-003/010241
(CHAKERIYAL)
|
3618026000NRG24211220230902873
|
22/12/2023
|
Lingu
|
3618026WL039429
|
Lingu
|
00415
|
SBIN0020116
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990028402
|
|
MRS LINGU AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-003-003/010317
(CHAKERIYAL)
|
3618026000NRG24211220230902876
|
22/12/2023
|
Laxmi
|
3618026WL039429
|
Laxmi
|
00415
|
SBIN0020116
|
892
|
892
|
Processed
|
03/02/2024
|
|
9990028394
|
|
MRS LAXMI AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-003-003/010318
(CHAKERIYAL)
|
3618026000NRG24211220230902877
|
22/12/2023
|
Narsu
|
3618026WL039429
|
Narsu
|
00415
|
SBIN0020116
|
359
|
359
|
Processed
|
03/02/2024
|
|
9990028393
|
|
MRS NARSU PUTTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDORA
|
TS-18-026-003-003/010347
(CHAKERIYAL)
|
3618026000NRG24211220230902879
|
22/12/2023
|
Gangaram
|
3618026WL039429
|
Gangaram
|
00415
|
SBIN0020116
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9990028515
|
|
MR AREPALLY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDORA
|
TS-18-026-003-003/010357
(CHAKERIYAL)
|
3618026000NRG24211220230902880
|
22/12/2023
|
laxmi
|
3618026WL039429
|
laxmi
|
00415
|
SBIN0020116
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990028509
|
|
BARKAM LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
MENDORA
|
TS-18-026-003-003/010358
(CHAKERIYAL)
|
3618026000NRG24211220230902881
|
22/12/2023
|
Gangavva
|
3618026WL039429
|
Gangavva
|
00415
|
SBIN0020116
|
177
|
177
|
Processed
|
03/02/2024
|
|
9990028389
|
|
MRS BAMANI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDORA
|
TS-18-026-003-003/010373
(CHAKERIYAL)
|
3618026000NRG24211220230902882
|
22/12/2023
|
Laxmi Bayi
|
3618026WL039429
|
Laxmi Bayi
|
00415
|
SBIN0020116
|
714
|
714
|
Processed
|
03/02/2024
|
|
9990028526
|
|
MRS GOVINDUGARI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MENDORA
|
TS-18-026-003-003/010374
(CHAKERIYAL)
|
3618026000NRG24211220230902962
|
22/12/2023
|
Narsavva
|
3618026WL039444
|
Narsavva
|
00415
|
SBIN0020116
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9990028516
|
|
MRS NARSAVVA GOVINDHU GARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MENDORA
|
TS-18-026-003-003/010380
(CHAKERIYAL)
|
3618026000NRG24211220230902883
|
22/12/2023
|
Gangaiah
|
3618026WL039429
|
Gangaiah
|
00415
|
SBIN0020116
|
718
|
718
|
Processed
|
03/02/2024
|
|
9990028491
|
|
PADALA GANGAIAH S/O MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
MENDORA
|
TS-18-026-003-003/010390
(CHAKERIYAL)
|
3618026000NRG24211220230902884
|
22/12/2023
|
Geetha
|
3618026WL039429
|
Geetha
|
00415
|
SBIN0020116
|
892
|
892
|
Processed
|
03/02/2024
|
|
9990028556
|
|
MRS MARRASI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDORA
|
TS-18-026-003-003/010404
(CHAKERIYAL)
|
3618026000NRG24211220230902886
|
22/12/2023
|
Vanaja
|
3618026WL039429
|
Vanaja
|
00415
|
SBIN0020116
|
892
|
892
|
Processed
|
03/02/2024
|
|
9990028405
|
|
MRS SARANGA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-003-003/010408
(CHAKERIYAL)
|
3618026000NRG24211220230902887
|
22/12/2023
|
Muttu
|
3618026WL039429
|
Muttu
|
00415
|
SBIN0020116
|
714
|
714
|
Processed
|
03/02/2024
|
|
9990028549
|
|
MRS SUNKARI MUTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-003-003/010410
(CHAKERIYAL)
|
3618026000NRG24211220230902888
|
22/12/2023
|
Lalitha
|
3618026WL039429
|
Lalitha
|
00415
|
SBIN0020116
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9990028390
|
|
MRS AREPALLY LALITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-003-003/010487
(CHAKERIYAL)
|
3618026000NRG24211220230902889
|
22/12/2023
|
Devayi
|
3618026WL039429
|
Devayi
|
00415
|
SBIN0020116
|
892
|
892
|
Processed
|
03/02/2024
|
|
9990028482
|
|
MRS DEVAI RAJARAPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-003-003/010491
(CHAKERIYAL)
|
3618026000NRG24211220230902890
|
22/12/2023
|
Saritha
|
3618026WL039429
|
Saritha
|
00415
|
SBIN0020116
|
539
|
539
|
Processed
|
03/02/2024
|
|
9990028535
|
|
MRS GATTU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-003-003/010509
(CHAKERIYAL)
|
3618026000NRG24211220230902892
|
22/12/2023
|
Lavanya
|
3618026WL039429
|
Lavanya
|
00415
|
SBIN0020116
|
539
|
539
|
Processed
|
03/02/2024
|
|
9990028408
|
|
MRS THIDAPALLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-003-003/010544
(CHAKERIYAL)
|
3618026000NRG24211220230902893
|
22/12/2023
|
rupa
|
3618026WL039429
|
rupa
|
00415
|
SBIN0020116
|
892
|
892
|
Processed
|
03/02/2024
|
|
9990028387
|
|
MRS RUPA NERELLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDORA
|
TS-18-026-003-003/010586
(CHAKERIYAL)
|
3618026000NRG24211220230902894
|
22/12/2023
|
Savitha
|
3618026WL039429
|
Savitha
|
00415
|
SBIN0020116
|
898
|
898
|
Processed
|
03/02/2024
|
|
9990028409
|
|
NERELI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MENDORA
|
TS-18-026-003-003/010621
(CHAKERIYAL)
|
3618026000NRG24211220230902963
|
22/12/2023
|
gangu
|
3618026WL039444
|
gangu
|
00415
|
SBIN0020116
|
197
|
197
|
Processed
|
03/02/2024
|
|
9990028508
|
|
Mrs. GADDALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MENDORA
|
TS-18-026-010-001/010039
(SOANPET)
|
3618026000NRG24211220230902689
|
22/12/2023
|
Sai Bhushan
|
3618026WL039409
|
Sai Bhushan
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990028525
|
|
MR DUDEKULA SAYAB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MENDORA
|
TS-18-026-010-001/010464
(SOANPET)
|
3618026000NRG24211220230902683
|
22/12/2023
|
Chinna Laxmi
|
3618026WL039407
|
Chinna Laxmi
|
00415
|
SBIN0020116
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9990028505
|
|
MS ETTAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-010-001/010716
(SOANPET)
|
3618026000NRG24211220230902684
|
22/12/2023
|
Nagalaxmi
|
3618026WL039407
|
Nagalaxmi
|
00415
|
SBIN0020116
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9990028522
|
|
MRS MADGULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDORA
|
TS-18-026-010-001/011030
(SOANPET)
|
3618026000NRG24211220230902685
|
22/12/2023
|
Gangu
|
3618026WL039407
|
Gangu
|
00415
|
SBIN0020116
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9990028548
|
|
MS MADHUGULA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-010-001/011090
(SOANPET)
|
3618026000NRG24211220230902687
|
22/12/2023
|
Lakshmi
|
3618026WL039407
|
Lakshmi
|
00415
|
SBIN0020116
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9990028440
|
|
MR BARGADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36702
|
36702
|
|
|
|
|
|
|
|
|
49
|
MENDORA
|
TS-18-026-001-006/010011
(MENDORA)
|
3618026000NRG24211220230902708
|
22/12/2023
|
Posaani
|
3618026WL039416
|
Posaani
|
00415
|
SBIN0020593
|
1041
|
1041
|
Processed
|
03/02/2024
|
|
9990028485
|
|
MS GOLI POSANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-001-006/010013
(MENDORA)
|
3618026000NRG24211220230902709
|
22/12/2023
|
Lingu Bai
|
3618026WL039416
|
Lingu Bai
|
00415
|
SBIN0020593
|
693
|
693
|
Processed
|
03/02/2024
|
|
9990028385
|
|
MRS BODAPALLY LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MENDORA
|
TS-18-026-001-006/010018
(MENDORA)
|
3618026000NRG24211220230902710
|
22/12/2023
|
Thirumala
|
3618026WL039416
|
Thirumala
|
00415
|
SBIN0020593
|
1041
|
1041
|
Processed
|
03/02/2024
|
|
9990028524
|
|
MRS JOGU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-001-006/010025
(MENDORA)
|
3618026000NRG24211220230902713
|
22/12/2023
|
Gangu
|
3618026WL039416
|
Gangu
|
00415
|
SBIN0020593
|
693
|
693
|
Processed
|
03/02/2024
|
|
9990028550
|
|
MRS BARKUNTA ALIAS TEDDU GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDORA
|
TS-18-026-001-006/010044
(MENDORA)
|
3618026000NRG24211220230902692
|
22/12/2023
|
Laxmi
|
3618026WL039412
|
Laxmi
|
00415
|
SBIN0020593
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990028539
|
|
MRS PESARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDORA
|
TS-18-026-001-006/010050
(MENDORA)
|
3618026000NRG24211220230902714
|
22/12/2023
|
Laxmi
|
3618026WL039416
|
Laxmi
|
00415
|
SBIN0020593
|
872
|
872
|
Processed
|
03/02/2024
|
|
9990028451
|
|
MRS BAIRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-001-006/010084
(MENDORA)
|
3618026000NRG24211220230902715
|
22/12/2023
|
Laxmi
|
3618026WL039416
|
Laxmi
|
00415
|
SBIN0020593
|
867
|
867
|
Processed
|
03/02/2024
|
|
9990028561
|
|
MRS DAMMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDORA
|
TS-18-026-001-006/010093
(MENDORA)
|
3618026000NRG24211220230902716
|
22/12/2023
|
Susheela
|
3618026WL039416
|
Susheela
|
00415
|
SBIN0020593
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990028521
|
|
MRS SUSHEELA MAKURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MENDORA
|
TS-18-026-001-006/010114
(MENDORA)
|
3618026000NRG24211220230902717
|
22/12/2023
|
Sathemma
|
3618026WL039416
|
Sathemma
|
00415
|
SBIN0020593
|
869
|
869
|
Processed
|
03/02/2024
|
|
9990028487
|
|
MAKURI SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MENDORA
|
TS-18-026-001-006/010118
(MENDORA)
|
3618026000NRG24211220230902718
|
22/12/2023
|
Kavita
|
3618026WL039416
|
Kavita
|
00415
|
SBIN0020593
|
520
|
520
|
Processed
|
03/02/2024
|
|
9990028530
|
|
MR MAKURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-001-006/010157
(MENDORA)
|
3618026000NRG24211220230902721
|
22/12/2023
|
Raju
|
3618026WL039416
|
Raju
|
00415
|
SBIN0020593
|
520
|
520
|
Processed
|
03/02/2024
|
|
9990028499
|
|
MAKURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDORA
|
TS-18-026-001-006/010160
(MENDORA)
|
3618026000NRG24211220230902722
|
22/12/2023
|
Lahari
|
3618026WL039416
|
Lahari
|
00415
|
SBIN0020593
|
869
|
869
|
Processed
|
03/02/2024
|
|
9990028447
|
|
MRS MAKURI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDORA
|
TS-18-026-001-006/010165
(MENDORA)
|
3618026000NRG24211220230902723
|
22/12/2023
|
Ammayi
|
3618026WL039416
|
Ammayi
|
00415
|
SBIN0020593
|
868
|
868
|
Processed
|
03/02/2024
|
|
9990028501
|
|
MRS ERLA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-001-006/010175
(MENDORA)
|
3618026000NRG24211220230902724
|
22/12/2023
|
Sattemma
|
3618026WL039416
|
Sattemma
|
00415
|
SBIN0020593
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9990028502
|
|
MRS GOLI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-001-006/010176
(MENDORA)
|
3618026000NRG24211220230902725
|
22/12/2023
|
Sathemma
|
3618026WL039416
|
Sathemma
|
00415
|
SBIN0020593
|
1046
|
1046
|
Processed
|
03/02/2024
|
|
9990028494
|
|
MRS CHENNA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-001-006/010181
(MENDORA)
|
3618026000NRG24211220230902726
|
22/12/2023
|
Muthemma
|
3618026WL039416
|
Muthemma
|
00415
|
SBIN0020593
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990028495
|
|
MRS EERLA MUTTU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-001-006/010185
(MENDORA)
|
3618026000NRG24211220230902727
|
22/12/2023
|
Ammayi
|
3618026WL039416
|
Ammayi
|
00415
|
SBIN0020593
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990028397
|
|
MRS GUNTI AMMAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MENDORA
|
TS-18-026-001-006/010204
(MENDORA)
|
3618026000NRG24211220230902728
|
22/12/2023
|
Anitha
|
3618026WL039416
|
Anitha
|
00415
|
SBIN0020593
|
349
|
349
|
Processed
|
03/02/2024
|
|
9990028533
|
|
MRS EERLA LAXMI S O RAJESHWER MENDORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDORA
|
TS-18-026-001-006/010206
(MENDORA)
|
3618026000NRG24211220230902729
|
22/12/2023
|
likitha
|
3618026WL039416
|
likitha
|
00415
|
SBIN0020593
|
1041
|
1041
|
Processed
|
03/02/2024
|
|
9990028565
|
|
CHENGALA RAJINI
|
BANK OF BARODA(606985)
|
|
68
|
MENDORA
|
TS-18-026-001-006/010214
(MENDORA)
|
3618026000NRG24211220230902731
|
22/12/2023
|
Raju
|
3618026WL039416
|
Raju
|
00415
|
SBIN0020593
|
867
|
867
|
Processed
|
03/02/2024
|
|
9990028532
|
|
MRS MAKURI CHINNA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MENDORA
|
TS-18-026-001-006/010262
(MENDORA)
|
3618026000NRG24211220230902733
|
22/12/2023
|
Lalitha
|
3618026WL039416
|
Lalitha
|
00415
|
SBIN0020593
|
521
|
521
|
Processed
|
03/02/2024
|
|
9990028503
|
|
MRS LALITHA DYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MENDORA
|
TS-18-026-001-006/010268
(MENDORA)
|
3618026000NRG24211220230902734
|
22/12/2023
|
Buchchavva
|
3618026WL039416
|
Buchchavva
|
00415
|
SBIN0020593
|
1047
|
1047
|
Processed
|
03/02/2024
|
|
9990028564
|
|
GOLLA VELPULA BHUCHAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
MENDORA
|
TS-18-026-001-006/010318
(MENDORA)
|
3618026000NRG24211220230902737
|
22/12/2023
|
Odnala lavanya
|
3618026WL039416
|
Odnala lavanya
|
00415
|
SBIN0020593
|
695
|
695
|
Processed
|
03/02/2024
|
|
9990028555
|
|
MRS ODNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDORA
|
TS-18-026-001-006/010318
(MENDORA)
|
3618026000NRG24211220230902736
|
22/12/2023
|
Palem Gangu
|
3618026WL039416
|
Palem Gangu
|
00415
|
SBIN0020593
|
695
|
695
|
Processed
|
03/02/2024
|
|
9990028511
|
|
MRS AUTLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MENDORA
|
TS-18-026-001-006/010337
(MENDORA)
|
3618026000NRG24211220230902739
|
22/12/2023
|
Lingubai
|
3618026WL039416
|
Lingubai
|
00415
|
SBIN0020593
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9990028558
|
|
MRS RAJARAM LINGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MENDORA
|
TS-18-026-001-006/010348
(MENDORA)
|
3618026000NRG24211220230902740
|
22/12/2023
|
Laxmi
|
3618026WL039416
|
Laxmi
|
00415
|
SBIN0020593
|
520
|
520
|
Processed
|
03/02/2024
|
|
9990028563
|
|
MAKURI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
MENDORA
|
TS-18-026-001-006/010354
(MENDORA)
|
3618026000NRG24211220230902741
|
22/12/2023
|
Ashamma
|
3618026WL039416
|
Ashamma
|
00415
|
SBIN0020593
|
869
|
869
|
Processed
|
03/02/2024
|
|
9990028541
|
|
MRS JILLAPALLY ASHAMMA WO GANGARAM MENDO
|
STATE BANK OF INDIA(508548)
|
|
76
|
MENDORA
|
TS-18-026-001-006/010356
(MENDORA)
|
3618026000NRG24211220230902742
|
22/12/2023
|
Balkonda Gangu
|
3618026WL039416
|
Balkonda Gangu
|
00415
|
SBIN0020593
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990028449
|
|
MRS MAKURI GANGU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MENDORA
|
TS-18-026-001-006/010359
(MENDORA)
|
3618026000NRG24211220230902744
|
22/12/2023
|
Martha
|
3618026WL039416
|
Martha
|
00415
|
SBIN0020593
|
1046
|
1046
|
Processed
|
03/02/2024
|
|
9990028399
|
|
GOLI MARTHA W/O GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
MENDORA
|
TS-18-026-001-006/010368
(MENDORA)
|
3618026000NRG24211220230902745
|
22/12/2023
|
Gangamani
|
3618026WL039416
|
Gangamani
|
00415
|
SBIN0020593
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9990028512
|
|
GOLLI GANGAMANI W/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
MENDORA
|
TS-18-026-001-006/010375
(MENDORA)
|
3618026000NRG24211220230902746
|
22/12/2023
|
Devai
|
3618026WL039416
|
Devai
|
00415
|
SBIN0020593
|
1046
|
1046
|
Processed
|
03/02/2024
|
|
9990028396
|
|
MRS KONDUR NADPI DEVAYI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MENDORA
|
TS-18-026-001-006/010416
(MENDORA)
|
3618026000NRG24211220230902750
|
22/12/2023
|
Jamaloddin
|
3618026WL039416
|
Jamaloddin
|
00415
|
SBIN0020593
|
872
|
872
|
Processed
|
03/02/2024
|
|
9990028544
|
|
DHUDHEKULA JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MENDORA
|
TS-18-026-001-006/010417
(MENDORA)
|
3618026000NRG24211220230902751
|
22/12/2023
|
Jogu Posani
|
3618026WL039416
|
Jogu Posani
|
00415
|
SBIN0020593
|
1046
|
1046
|
Processed
|
03/02/2024
|
|
9990028528
|
|
MRS ERLA JOGU POSANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MENDORA
|
TS-18-026-001-006/010497
(MENDORA)
|
3618026000NRG24211220230902753
|
22/12/2023
|
Ramulu
|
3618026WL039416
|
Ramulu
|
00415
|
SBIN0020593
|
1047
|
1047
|
Processed
|
03/02/2024
|
|
9990028531
|
|
DUMPEDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MENDORA
|
TS-18-026-001-006/010624
(MENDORA)
|
3618026000NRG24211220230902755
|
22/12/2023
|
Muthemma
|
3618026WL039416
|
Muthemma
|
00415
|
SBIN0020593
|
347
|
347
|
Processed
|
03/02/2024
|
|
9990028537
|
|
BARKUNTA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MENDORA
|
TS-18-026-001-006/010666
(MENDORA)
|
3618026000NRG24211220230902756
|
22/12/2023
|
Ammayi
|
3618026WL039416
|
Ammayi
|
00415
|
SBIN0020593
|
1046
|
1046
|
Processed
|
03/02/2024
|
|
9990028538
|
|
MRS JOGU AMMAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MENDORA
|
TS-18-026-001-006/010730
(MENDORA)
|
3618026000NRG24211220230902758
|
22/12/2023
|
kavitha
|
3618026WL039416
|
kavitha
|
00415
|
SBIN0020593
|
521
|
521
|
Processed
|
03/02/2024
|
|
9990028554
|
|
MRS CHENNA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDORA
|
TS-18-026-001-006/010776
(MENDORA)
|
3618026000NRG24211220230902759
|
22/12/2023
|
kirthana
|
3618026WL039416
|
kirthana
|
00415
|
SBIN0020593
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9990028400
|
|
YARVAL KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MENDORA
|
TS-18-026-001-006/010807
(MENDORA)
|
3618026000NRG24211220230902760
|
22/12/2023
|
Sumalatha
|
3618026WL039416
|
Sumalatha
|
00415
|
SBIN0020593
|
869
|
869
|
Processed
|
03/02/2024
|
|
9990028484
|
|
MRS BARKUNTA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MENDORA
|
TS-18-026-001-006/010812
(MENDORA)
|
3618026000NRG24211220230902761
|
22/12/2023
|
Laxmi
|
3618026WL039416
|
Laxmi
|
00415
|
SBIN0020593
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9990028552
|
|
MR JOGU LAXMI MENDORA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MENDORA
|
TS-18-026-001-006/010819
(MENDORA)
|
3618026000NRG24211220230902762
|
22/12/2023
|
Molanbee
|
3618026WL039416
|
Molanbee
|
00415
|
SBIN0020593
|
698
|
698
|
Processed
|
03/02/2024
|
|
9990028403
|
|
DHUDHEKULA MOULANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MENDORA
|
TS-18-026-001-006/010834
(MENDORA)
|
3618026000NRG24211220230902763
|
22/12/2023
|
Nagalaxmi
|
3618026WL039416
|
Nagalaxmi
|
00415
|
SBIN0020593
|
1047
|
1047
|
Processed
|
03/02/2024
|
|
9990028540
|
|
MRS DUMPEEDI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MENDORA
|
TS-18-026-001-006/010867
(MENDORA)
|
3618026000NRG24211220230902764
|
22/12/2023
|
chandra saikiran
|
3618026WL039416
|
chandra saikiran
|
00415
|
SBIN0020593
|
1046
|
1046
|
Processed
|
03/02/2024
|
|
9990028410
|
|
KOPPELA CHANDRASAIKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MENDORA
|
TS-18-026-001-006/010873
(MENDORA)
|
3618026000NRG24211220230902765
|
22/12/2023
|
laxmi
|
3618026WL039416
|
laxmi
|
00415
|
SBIN0020593
|
869
|
869
|
Processed
|
03/02/2024
|
|
9990028562
|
|
MRS AREPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MENDORA
|
TS-18-026-001-006/010893
(MENDORA)
|
3618026000NRG24211220230902695
|
22/12/2023
|
laxmi
|
3618026WL039413
|
laxmi
|
00415
|
SBIN0020593
|
1571
|
1571
|
Processed
|
03/02/2024
|
|
9990028520
|
|
MRS LAXMI KOMMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MENDORA
|
TS-18-026-001-006/010906
(MENDORA)
|
3618026000NRG24211220230902691
|
22/12/2023
|
jyothibai
|
3618026WL039411
|
jyothibai
|
00415
|
SBIN0020593
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990028442
|
|
MRS MISALA JYOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MENDORA
|
TS-18-026-001-006/011034
(MENDORA)
|
3618026000NRG24211220230902766
|
22/12/2023
|
lakximi
|
3618026WL039416
|
lakximi
|
00415
|
SBIN0020593
|
1041
|
1041
|
Processed
|
03/02/2024
|
|
9990028395
|
|
MS DUMPUDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MENDORA
|
TS-18-026-001-006/011161
(MENDORA)
|
3618026000NRG24211220230902768
|
22/12/2023
|
narsavva
|
3618026WL039416
|
narsavva
|
00415
|
SBIN0020593
|
697
|
697
|
Processed
|
03/02/2024
|
|
9990028441
|
|
KODARMOOR NARSAVVA W/O DEVA REDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
MENDORA
|
TS-18-026-001-006/011171
(MENDORA)
|
3618026000NRG24211220230902769
|
22/12/2023
|
sirisha
|
3618026WL039416
|
sirisha
|
00415
|
SBIN0020593
|
347
|
347
|
Processed
|
03/02/2024
|
|
9990028398
|
|
MS MAKURI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MENDORA
|
TS-18-026-001-006/011181
(MENDORA)
|
3618026000NRG24211220230902770
|
22/12/2023
|
vijaya laxmi
|
3618026WL039416
|
vijaya laxmi
|
00415
|
SBIN0020593
|
868
|
868
|
Processed
|
03/02/2024
|
|
9990028443
|
|
BOLLIPELLY VIJAYA LAXMI W/O NAGESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
MENDORA
|
TS-18-026-001-006/011190
(MENDORA)
|
3618026000NRG24211220230902771
|
22/12/2023
|
lakshmi
|
3618026WL039416
|
lakshmi
|
00415
|
SBIN0020593
|
869
|
869
|
Processed
|
03/02/2024
|
|
9990028407
|
|
MRS KOPPELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MENDORA
|
TS-18-026-001-006/011194
(MENDORA)
|
3618026000NRG24211220230902696
|
22/12/2023
|
rajamani
|
3618026WL039413
|
rajamani
|
00415
|
SBIN0020593
|
1571
|
1571
|
Processed
|
03/02/2024
|
|
9990028529
|
|
MRS KOMIRE RAJAMANI AND BABY KOMIRE RAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MENDORA
|
TS-18-026-001-006/011224
(MENDORA)
|
3618026000NRG24211220230902772
|
22/12/2023
|
anil
|
3618026WL039416
|
anil
|
00415
|
SBIN0020593
|
1046
|
1046
|
Processed
|
03/02/2024
|
|
9990028448
|
|
GOLI ANIL S/O GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
MENDORA
|
TS-18-026-001-006/011239
(MENDORA)
|
3618026000NRG24211220230902693
|
22/12/2023
|
linganna
|
3618026WL039412
|
linganna
|
00415
|
SBIN0020593
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990028497
|
|
MR MACHERLA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MENDORA
|
TS-18-026-001-006/011407
(MENDORA)
|
3618026000NRG24211220230902774
|
22/12/2023
|
Rajavva
|
3618026WL039416
|
Rajavva
|
00415
|
SBIN0020593
|
521
|
521
|
Processed
|
03/02/2024
|
|
9990028527
|
|
MRS TAKKALA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MENDORA
|
TS-18-026-001-006/011449
(MENDORA)
|
3618026000NRG24211220230902697
|
22/12/2023
|
Narsaiah
|
3618026WL039413
|
Narsaiah
|
00415
|
SBIN0020593
|
785
|
785
|
Processed
|
03/02/2024
|
|
9990028500
|
|
MUSKU NARSAIAH NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
MENDORA
|
TS-18-026-001-006/011493
(MENDORA)
|
3618026000NRG24211220230902775
|
22/12/2023
|
devendher
|
3618026WL039416
|
devendher
|
00415
|
SBIN0020593
|
1046
|
1046
|
Processed
|
03/02/2024
|
|
9990028404
|
|
MR GOLI DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
106
|
MENDORA
|
TS-18-026-005-004/010002
(KODECHERLA)
|
3618026000NRG24221220230904342
|
22/12/2023
|
Laxmi
|
3618026WL039603
|
Laxmi
|
00415
|
SBIN0020593
|
754
|
754
|
Processed
|
03/02/2024
|
|
9990028510
|
|
MRS DANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MENDORA
|
TS-18-026-005-004/010010
(KODECHERLA)
|
3618026000NRG24221220230904343
|
22/12/2023
|
Posani
|
3618026WL039603
|
Posani
|
00415
|
SBIN0020593
|
943
|
943
|
Processed
|
03/02/2024
|
|
9990028542
|
|
MRS ULLENGALA POSANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MENDORA
|
TS-18-026-005-004/010032
(KODECHERLA)
|
3618026000NRG24221220230904345
|
22/12/2023
|
Ammai
|
3618026WL039603
|
Ammai
|
00415
|
SBIN0020593
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9990028446
|
|
MRS ULLENGALA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MENDORA
|
TS-18-026-005-004/010034
(KODECHERLA)
|
3618026000NRG24221220230904347
|
22/12/2023
|
Shanta
|
3618026WL039603
|
Shanta
|
00415
|
SBIN0020593
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9990028498
|
|
BRAHMANAPALLY SHANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
MENDORA
|
TS-18-026-005-004/010064
(KODECHERLA)
|
3618026000NRG24221220230904348
|
22/12/2023
|
Budevi
|
3618026WL039603
|
Budevi
|
00415
|
SBIN0020593
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9990028514
|
|
MRS EARGATLA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MENDORA
|
TS-18-026-005-004/010075
(KODECHERLA)
|
3618026000NRG24221220230904352
|
22/12/2023
|
Gangu
|
3618026WL039603
|
Gangu
|
00415
|
SBIN0020593
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9990028545
|
|
MRS ERGATLA GANGU WO CHINNA RAJANNA KODI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MENDORA
|
TS-18-026-005-004/010140
(KODECHERLA)
|
3618026000NRG24221220230904358
|
22/12/2023
|
Chinna Gangaiah
|
3618026WL039603
|
Chinna Gangaiah
|
00415
|
SBIN0020593
|
566
|
566
|
Processed
|
03/02/2024
|
|
9990028517
|
|
MR GANGAIAH KOMMULA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MENDORA
|
TS-18-026-005-004/010154
(KODECHERLA)
|
3618026000NRG24221220230904360
|
22/12/2023
|
Suguna
|
3618026WL039603
|
Suguna
|
00415
|
SBIN0020593
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9990028553
|
|
MRS BARKUNTA SUGUNA WO CHINNA MUTHENNA K
|
STATE BANK OF INDIA(508548)
|
|
114
|
MENDORA
|
TS-18-026-005-004/010161
(KODECHERLA)
|
3618026000NRG24221220230904361
|
22/12/2023
|
Bavana
|
3618026WL039603
|
Bavana
|
00415
|
SBIN0020593
|
1106
|
1106
|
Processed
|
03/02/2024
|
|
9990028444
|
|
MRS METTU BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MENDORA
|
TS-18-026-005-004/010345
(KODECHERLA)
|
3618026000NRG24221220230904365
|
22/12/2023
|
Pavithra
|
3618026WL039603
|
Pavithra
|
00415
|
SBIN0020593
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990028478
|
|
MRS METTU PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MENDORA
|
TS-18-026-009-005/010047
(SAVEL)
|
3618026000NRG24221220230904292
|
22/12/2023
|
Laxmi
|
3618026WL039598
|
Laxmi
|
00415
|
SBIN0020593
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990028551
|
|
MRS KANCHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MENDORA
|
TS-18-026-009-005/010226
(SAVEL)
|
3618026000NRG24221220230904293
|
22/12/2023
|
Sattevva
|
3618026WL039598
|
Sattevva
|
00415
|
SBIN0020593
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990028392
|
|
Sattevva Jambu
|
GENERAL POST OFFICE(607245)
|
|
118
|
MENDORA
|
TS-18-026-009-005/010255
(SAVEL)
|
3618026000NRG24221220230904294
|
22/12/2023
|
Pedda Narsaiah
|
3618026WL039598
|
Pedda Narsaiah
|
00415
|
SBIN0020593
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990028391
|
|
Pedda Narsaiah Tekulapall
|
GENERAL POST OFFICE(607245)
|
|
119
|
MENDORA
|
TS-18-026-009-005/010260
(SAVEL)
|
3618026000NRG24221220230904295
|
22/12/2023
|
Lingavva
|
3618026WL039598
|
Lingavva
|
00415
|
SBIN0020593
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990028543
|
|
Lingavva rathnapuram
|
GENERAL POST OFFICE(607245)
|
|
120
|
MENDORA
|
TS-18-026-009-005/010286
(SAVEL)
|
3618026000NRG24221220230904296
|
22/12/2023
|
Kistaiah
|
3618026WL039598
|
Kistaiah
|
00415
|
SBIN0020593
|
902
|
902
|
Rejected
|
03/02/2024
|
|
9990028559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
MENDORA
|
TS-18-026-009-005/010478
(SAVEL)
|
3618026000NRG24221220230904297
|
22/12/2023
|
Laxmi
|
3618026WL039598
|
Laxmi
|
00415
|
SBIN0020593
|
722
|
722
|
Rejected
|
03/02/2024
|
|
9990028496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
MENDORA
|
TS-18-026-009-005/010483
(SAVEL)
|
3618026000NRG24221220230904298
|
22/12/2023
|
Posani
|
3618026WL039598
|
Posani
|
00415
|
SBIN0020593
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990028480
|
|
Posani Nella
|
GENERAL POST OFFICE(607245)
|
|
123
|
MENDORA
|
TS-18-026-009-005/010550
(SAVEL)
|
3618026000NRG24221220230904300
|
22/12/2023
|
Laxmi
|
3618026WL039598
|
Laxmi
|
00415
|
SBIN0020593
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990028445
|
|
MRS EPPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MENDORA
|
TS-18-026-009-005/010595
(SAVEL)
|
3618026000NRG24221220230904301
|
22/12/2023
|
Ravi
|
3618026WL039598
|
Ravi
|
00415
|
SBIN0020593
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990028479
|
|
Ravi kalva
|
GENERAL POST OFFICE(607245)
|
|
125
|
MENDORA
|
TS-18-026-009-005/010801
(SAVEL)
|
3618026000NRG24221220230904302
|
22/12/2023
|
Raju
|
3618026WL039598
|
Raju
|
00415
|
SBIN0020593
|
716
|
716
|
Processed
|
03/02/2024
|
|
9990028518
|
|
MRS RAJU NEELA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MENDORA
|
TS-18-026-011-017/010083
(VELGATUR)
|
3618026000NRG24211220230903243
|
22/12/2023
|
Ganganna
|
3618026WL039486
|
Ganganna
|
00415
|
SBIN0020593
|
1078
|
1078
|
Processed
|
03/02/2024
|
|
9990028557
|
|
MR KUCHAERLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70788
|
70788
|
|
|
|
|
|
|
|
|
127
|
MENDORA
|
TS-18-026-003-003/010200
(CHAKERIYAL)
|
3618026000NRG24211220230902868
|
22/12/2023
|
Lasumbai
|
3618026WL039429
|
Lasumbai
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/02/2024
|
|
9990028566
|
|
AREPALLY NARSAPURAM DEVA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MENDORA
|
TS-18-026-009-005/010524
(SAVEL)
|
3618026000NRG24221220230904299
|
22/12/2023
|
Ippa Muthemma
|
3618026WL039598
|
Ippa Muthemma
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990028466
|
|
Mutavva ippa
|
GENERAL POST OFFICE(607245)
|
|
129
|
MENDORA
|
TS-18-026-011-017/010025
(VELGATUR)
|
3618026000NRG24211220230902999
|
22/12/2023
|
Padma
|
3618026WL039452
|
Padma
|
00468
|
UBIN0807371
|
733
|
733
|
Processed
|
03/02/2024
|
|
9990028468
|
|
JAMBI PADMA W O CHINNA BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
MENDORA
|
TS-18-026-011-017/010315
(VELGATUR)
|
3618026000NRG24211220230903247
|
22/12/2023
|
Jamuna
|
3618026WL039486
|
Jamuna
|
00468
|
UBIN0807371
|
539
|
539
|
Processed
|
03/02/2024
|
|
9990028467
|
|
jamuna toparam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
131
|
MENDORA
|
TS-18-026-003-003/010063
(CHAKERIYAL)
|
3618026000NRG24211220230902859
|
22/12/2023
|
Posani
|
3618026WL039429
|
Posani
|
00468
|
UBIN0824666
|
892
|
892
|
Processed
|
03/02/2024
|
|
9990028477
|
|
MRS GAJIE POSANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MENDORA
|
TS-18-026-011-017/010231
(VELGATUR)
|
3618026000NRG24211220230903246
|
22/12/2023
|
Gangu
|
3618026WL039486
|
Gangu
|
00468
|
UBIN0824666
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990028475
|
|
Gangu Kanugurthi
|
GENERAL POST OFFICE(607245)
|
|
133
|
MENDORA
|
TS-18-026-011-017/010392
(VELGATUR)
|
3618026000NRG24211220230903000
|
22/12/2023
|
Laxmi
|
3618026WL039452
|
Laxmi
|
00468
|
UBIN0824666
|
244
|
244
|
Processed
|
03/02/2024
|
|
9990028474
|
|
VELMALA CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MENDORA
|
TS-18-026-011-017/010915
(VELGATUR)
|
3618026000NRG24211220230903070
|
22/12/2023
|
srilatha
|
3618026WL039459
|
srilatha
|
00468
|
UBIN0824666
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990028476
|
|
MULUGU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
|
135
|
MENDORA
|
TS-18-026-010-001/011086
(SOANPET)
|
3618026000NRG24211220230902686
|
22/12/2023
|
Naveen
|
3618026WL039407
|
Naveen
|
00683
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9990028438
|
|
MR PEDDOLLA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
136
|
MENDORA
|
TS-18-026-001-006/011404
(MENDORA)
|
3618026000NRG24211220230902773
|
22/12/2023
|
Prathap reddy
|
3618026WL039416
|
Prathap reddy
|
00685
|
TSAB0018046
|
1042
|
1042
|
Processed
|
03/02/2024
|
|
9990028469
|
|
NOMULA PRATHAP REDDY S/O LINGA REDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
MENDORA
|
TS-18-026-003-003/010076
(CHAKERIYAL)
|
3618026000NRG24211220230902953
|
22/12/2023
|
Muthemma
|
3618026WL039444
|
Muthemma
|
00685
|
TSAB0018046
|
984
|
984
|
Processed
|
03/02/2024
|
|
9990028472
|
|
ROYALA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MENDORA
|
TS-18-026-003-003/010523
(CHAKERIYAL)
|
3618026000NRG24211220230902799
|
22/12/2023
|
laxmi
|
3618026WL039419
|
laxmi
|
00685
|
TSAB0018046
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990028473
|
|
MRS NYAKAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MENDORA
|
TS-18-026-003-003/10644
(CHAKERIYAL)
|
3618026000NRG24211220230902896
|
22/12/2023
|
Nyakap Karka Sandhya
|
3618026WL039429
|
Nyakap Karka Sandhya
|
00685
|
TSAB0018046
|
711
|
711
|
Rejected
|
03/02/2024
|
|
9990028470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MENDORA
|
TS-18-026-005-004/010261
(KODECHERLA)
|
3618026000NRG24221220230904363
|
22/12/2023
|
China Gangayya
|
3618026WL039603
|
China Gangayya
|
00685
|
TSAB0018046
|
1106
|
1106
|
Processed
|
03/02/2024
|
|
9990028471
|
|
MR ETTADI CHINNA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4373
|
4373
|
|
|
|
|
|
|
|
|
141
|
MENDORA
|
TS-18-026-001-006/010021
(MENDORA)
|
3618026000NRG24211220230902711
|
22/12/2023
|
Laxmi
|
3618026WL039416
|
Laxmi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9990028413
|
|
MRS BARKUNTA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MENDORA
|
TS-18-026-001-006/010128
(MENDORA)
|
3618026000NRG24211220230902719
|
22/12/2023
|
Babu
|
3618026WL039416
|
Babu
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
03/02/2024
|
|
9990028422
|
|
MOHAMMED BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MENDORA
|
TS-18-026-001-006/010136
(MENDORA)
|
3618026000NRG24211220230902720
|
22/12/2023
|
Ganganarsu
|
3618026WL039416
|
Ganganarsu
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
03/02/2024
|
|
9990028418
|
|
TEDDU GANGA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MENDORA
|
TS-18-026-001-006/010213
(MENDORA)
|
3618026000NRG24211220230902730
|
22/12/2023
|
Bavai
|
3618026WL039416
|
Bavai
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990028437
|
|
MRS BAVAI DAMMADI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MENDORA
|
TS-18-026-001-006/010215
(MENDORA)
|
3618026000NRG24211220230902732
|
22/12/2023
|
Sulochana
|
3618026WL039416
|
Sulochana
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/02/2024
|
|
9990028456
|
|
PUSAVARLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MENDORA
|
TS-18-026-001-006/010277
(MENDORA)
|
3618026000NRG24211220230902735
|
22/12/2023
|
Gangalaxmi
|
3618026WL039416
|
Gangalaxmi
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
03/02/2024
|
|
9990028414
|
|
METTU GANGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
MENDORA
|
TS-18-026-001-006/010321
(MENDORA)
|
3618026000NRG24211220230902738
|
22/12/2023
|
Narsu
|
3618026WL039416
|
Narsu
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
03/02/2024
|
|
9990028455
|
|
MAKURI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MENDORA
|
TS-18-026-001-006/010326
(MENDORA)
|
3618026000NRG24211220230902694
|
22/12/2023
|
Sumalatha
|
3618026WL039413
|
Sumalatha
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
03/02/2024
|
|
9990028436
|
|
MR GUDLA SUMALTHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MENDORA
|
TS-18-026-001-006/010357
(MENDORA)
|
3618026000NRG24211220230902743
|
22/12/2023
|
Laxmi
|
3618026WL039416
|
Laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/02/2024
|
|
9990028462
|
|
DAMMADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MENDORA
|
TS-18-026-001-006/010378
(MENDORA)
|
3618026000NRG24211220230902747
|
22/12/2023
|
Sayamma
|
3618026WL039416
|
Sayamma
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
03/02/2024
|
|
9990028415
|
|
GUNTI SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MENDORA
|
TS-18-026-001-006/010398
(MENDORA)
|
3618026000NRG24211220230902748
|
22/12/2023
|
Rihana
|
3618026WL039416
|
Rihana
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
03/02/2024
|
|
9990028452
|
|
REEYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MENDORA
|
TS-18-026-001-006/010414
(MENDORA)
|
3618026000NRG24211220230902749
|
22/12/2023
|
Bojamma
|
3618026WL039416
|
Bojamma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9990028459
|
|
JOGU BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MENDORA
|
TS-18-026-001-006/010469
(MENDORA)
|
3618026000NRG24211220230902752
|
22/12/2023
|
Bhooma
|
3618026WL039416
|
Bhooma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9990028461
|
|
GOLI BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MENDORA
|
TS-18-026-001-006/010506
(MENDORA)
|
3618026000NRG24211220230902754
|
22/12/2023
|
Sattevva
|
3618026WL039416
|
Sattevva
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9990028426
|
|
PONUKANTI SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MENDORA
|
TS-18-026-001-006/010730
(MENDORA)
|
3618026000NRG24211220230902757
|
22/12/2023
|
prabakar
|
3618026WL039416
|
prabakar
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
03/02/2024
|
|
9990028460
|
|
CHENNA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MENDORA
|
TS-18-026-001-006/011121
(MENDORA)
|
3618026000NRG24221220230904395
|
22/12/2023
|
pushpa
|
3618026WL039605
|
pushpa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990028465
|
|
MRS SANDA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MENDORA
|
TS-18-026-001-006/011492
(MENDORA)
|
3618026000NRG24211220230902698
|
22/12/2023
|
bhumayya
|
3618026WL039414
|
bhumayya
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990028453
|
|
DHYAVATHI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MENDORA
|
TS-18-026-001-006/011500
(MENDORA)
|
3618026000NRG24211220230902776
|
22/12/2023
|
Narsaiah
|
3618026WL039416
|
Narsaiah
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
03/02/2024
|
|
9990028463
|
|
GOLI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MENDORA
|
TS-18-026-005-004/010031
(KODECHERLA)
|
3618026000NRG24221220230904344
|
22/12/2023
|
Anasuya
|
3618026WL039603
|
Anasuya
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
03/02/2024
|
|
9990028464
|
|
Anasuya Ullengala
|
GENERAL POST OFFICE(607245)
|
|
160
|
MENDORA
|
TS-18-026-005-004/010033
(KODECHERLA)
|
3618026000NRG24221220230904346
|
22/12/2023
|
Raju
|
3618026WL039603
|
Raju
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9990028429
|
|
Raju Mettu
|
GENERAL POST OFFICE(607245)
|
|
161
|
MENDORA
|
TS-18-026-005-004/010065
(KODECHERLA)
|
3618026000NRG24221220230904349
|
22/12/2023
|
Padma
|
3618026WL039603
|
Padma
|
00691
|
IPOS0000001
|
566
|
566
|
Rejected
|
03/02/2024
|
|
9990028417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MENDORA
|
TS-18-026-005-004/010066
(KODECHERLA)
|
3618026000NRG24221220230904350
|
22/12/2023
|
Gangu
|
3618026WL039603
|
Gangu
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
03/02/2024
|
|
9990028428
|
|
MRS GANTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
163
|
MENDORA
|
TS-18-026-005-004/010090
(KODECHERLA)
|
3618026000NRG24221220230904353
|
22/12/2023
|
Pedda Gangadher
|
3618026WL039603
|
Pedda Gangadher
|
00691
|
IPOS0000001
|
1131
|
1131
|
Rejected
|
03/02/2024
|
|
9990028430
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
MENDORA
|
TS-18-026-005-004/010093
(KODECHERLA)
|
3618026000NRG24221220230904355
|
22/12/2023
|
Nadpi Rajanna
|
3618026WL039603
|
Nadpi Rajanna
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9990028424
|
|
MR ERAGATLA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MENDORA
|
TS-18-026-005-004/010093
(KODECHERLA)
|
3618026000NRG24221220230904354
|
22/12/2023
|
Peddu
|
3618026WL039603
|
Peddu
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9990028457
|
|
YERGATLA CHINNA POSANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MENDORA
|
TS-18-026-005-004/010095
(KODECHERLA)
|
3618026000NRG24221220230904356
|
22/12/2023
|
Gangaram
|
3618026WL039603
|
Gangaram
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9990028435
|
|
MR BATTU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MENDORA
|
TS-18-026-005-004/010108
(KODECHERLA)
|
3618026000NRG24221220230904357
|
22/12/2023
|
Narsaiah
|
3618026WL039603
|
Narsaiah
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9990028432
|
|
MR NARRA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MENDORA
|
TS-18-026-005-004/010153
(KODECHERLA)
|
3618026000NRG24221220230904359
|
22/12/2023
|
Laxmi
|
3618026WL039603
|
Laxmi
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9990028454
|
|
METTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MENDORA
|
TS-18-026-005-004/010333
(KODECHERLA)
|
3618026000NRG24221220230904364
|
22/12/2023
|
Swaroopa
|
3618026WL039603
|
Swaroopa
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
03/02/2024
|
|
9990028458
|
|
MRS DANDUGULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MENDORA
|
TS-18-026-010-001/010326
(SOANPET)
|
3618026000NRG24211220230902688
|
22/12/2023
|
Gangu
|
3618026WL039408
|
Gangu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990028425
|
|
DHONI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MENDORA
|
TS-18-026-010-001/010327
(SOANPET)
|
3618026000NRG24211220230902682
|
22/12/2023
|
Naveen
|
3618026WL039407
|
Naveen
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/02/2024
|
|
9990028421
|
|
UPPARI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MENDORA
|
TS-18-026-010-001/010457
(SOANPET)
|
3618026000NRG24211220230902690
|
22/12/2023
|
Laxmi
|
3618026WL039410
|
Laxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990028420
|
|
ASILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MENDORA
|
TS-18-026-011-017/010031
(VELGATUR)
|
3618026000NRG24211220230903241
|
22/12/2023
|
Susheela
|
3618026WL039486
|
Susheela
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9990028567
|
|
DEVOLLA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MENDORA
|
TS-18-026-011-017/010048
(VELGATUR)
|
3618026000NRG24211220230903242
|
22/12/2023
|
Mogulavva
|
3618026WL039486
|
Mogulavva
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
03/02/2024
|
|
9990028411
|
|
KURMA MEGULAVVA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MENDORA
|
TS-18-026-011-017/010115
(VELGATUR)
|
3618026000NRG24211220230903244
|
22/12/2023
|
Narsaiah
|
3618026WL039486
|
Narsaiah
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
03/02/2024
|
|
9990028431
|
|
BONDLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MENDORA
|
TS-18-026-011-017/010230
(VELGATUR)
|
3618026000NRG24211220230903245
|
22/12/2023
|
Annaram Poshetty
|
3618026WL039486
|
Annaram Poshetty
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/02/2024
|
|
9990028434
|
|
ANNARAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MENDORA
|
TS-18-026-011-017/010411
(VELGATUR)
|
3618026000NRG24211220230903248
|
22/12/2023
|
Muthenna
|
3618026WL039486
|
Muthenna
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990028486
|
|
SOMA MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MENDORA
|
TS-18-026-011-017/010414
(VELGATUR)
|
3618026000NRG24211220230903249
|
22/12/2023
|
Sayanna
|
3618026WL039486
|
Sayanna
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/02/2024
|
|
9990028419
|
|
Mr. GUNDETI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
MENDORA
|
TS-18-026-011-017/010594
(VELGATUR)
|
3618026000NRG24211220230903250
|
22/12/2023
|
Chinnammi
|
3618026WL039486
|
Chinnammi
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
03/02/2024
|
|
9990028412
|
|
MUSKU CHINNAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
180
|
MENDORA
|
TS-18-026-011-017/010814
(VELGATUR)
|
3618026000NRG24211220230903251
|
22/12/2023
|
dawood
|
3618026WL039486
|
dawood
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/02/2024
|
|
9990028423
|
|
MOHAMED DAWOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MENDORA
|
TS-18-026-011-017/010823
(VELGATUR)
|
3618026000NRG24211220230903252
|
22/12/2023
|
Vanitha
|
3618026WL039486
|
Vanitha
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990028416
|
|
MATPALA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MENDORA
|
TS-18-026-011-017/010824
(VELGATUR)
|
3618026000NRG24211220230903253
|
22/12/2023
|
Vijay Laxmi
|
3618026WL039486
|
Vijay Laxmi
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990028433
|
|
MAGGIDI VIJAY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MENDORA
|
TS-18-026-011-017/010831
(VELGATUR)
|
3618026000NRG24211220230903254
|
22/12/2023
|
raja mohammad
|
3618026WL039486
|
raja mohammad
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/02/2024
|
|
9990028427
|
|
PEDDA RAJA MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37568
|
37568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156867
|
156867
|
|
|
|
|
|
|
|