|
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-18-026-003-003/010005
(CHAKERIYAL)
|
3618026000NRG24140320241069276
|
14/03/2024
|
Saayamma
|
3618026WL051768
|
Saayamma
|
00415
|
SBIN0020116
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938053665
|
|
MRS PADIGELA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDORA
|
TS-18-026-003-003/010007
(CHAKERIYAL)
|
3618026000NRG24140320241069277
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938053617
|
|
MRS UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-003-003/010010
(CHAKERIYAL)
|
3618026000NRG24140320241069278
|
14/03/2024
|
Narmada
|
3618026WL051768
|
Narmada
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053643
|
|
TAIDAPALLY NARMADA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MENDORA
|
TS-18-026-003-003/010011
(CHAKERIYAL)
|
3618026000NRG24140320241069279
|
14/03/2024
|
Lasum Bai
|
3618026WL051768
|
Lasum Bai
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053611
|
|
NAKEPU PUTTA LASMAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MENDORA
|
TS-18-026-003-003/010015
(CHAKERIYAL)
|
3618026000NRG24140320241069280
|
14/03/2024
|
Narsu
|
3618026WL051768
|
Narsu
|
00415
|
SBIN0020116
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938053647
|
|
MS UPPARI NARSU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-003-003/010031
(CHAKERIYAL)
|
3618026000NRG24140320241069281
|
14/03/2024
|
Putta Varshini
|
3618026WL051768
|
Putta Varshini
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053673
|
|
MRS PUTTA VARSHINI MNG PUTTA VIDYA SRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MENDORA
|
TS-18-026-003-003/010049
(CHAKERIYAL)
|
3618026000NRG24140320241069282
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053587
|
|
MR YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDORA
|
TS-18-026-003-003/010050
(CHAKERIYAL)
|
3618026000NRG24140320241069283
|
14/03/2024
|
Gangu
|
3618026WL051768
|
Gangu
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053631
|
|
MRS GANGU BANTU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-003-003/010057
(CHAKERIYAL)
|
3618026000NRG24140320241069284
|
14/03/2024
|
Gangu
|
3618026WL051768
|
Gangu
|
00415
|
SBIN0020116
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938053595
|
|
MRS ALLAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-003-003/010062
(CHAKERIYAL)
|
3618026000NRG24140320241069285
|
14/03/2024
|
Gangu
|
3618026WL051768
|
Gangu
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053615
|
|
MR SARANGAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-003-003/010064
(CHAKERIYAL)
|
3618026000NRG24140320241069286
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053608
|
|
MRS SARANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-003-003/010065
(CHAKERIYAL)
|
3618026000NRG24140320241069287
|
14/03/2024
|
Muththemma
|
3618026WL051768
|
Muththemma
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053599
|
|
MS MUTHEMMA YANAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-003-003/010066
(CHAKERIYAL)
|
3618026000NRG24140320241069288
|
14/03/2024
|
Gurupally Gangaram
|
3618026WL051768
|
Gurupally Gangaram
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053627
|
|
MR GURUPALLY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-003-003/010080
(CHAKERIYAL)
|
3618026000NRG24140320241069290
|
14/03/2024
|
Gangavva
|
3618026WL051768
|
Gangavva
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053583
|
|
KANTHI GANGAVVA W/O KANTHI DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
MENDORA
|
TS-18-026-003-003/010085
(CHAKERIYAL)
|
3618026000NRG24140320241069291
|
14/03/2024
|
Kalyani
|
3618026WL051768
|
Kalyani
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053651
|
|
MRS KALYANI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-003-003/010089
(CHAKERIYAL)
|
3618026000NRG24110320241051366
|
14/03/2024
|
Varalaxmi
|
3618026WL051099
|
Varalaxmi
|
00415
|
SBIN0020116
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938053682
|
|
MRS TALLA VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-003-003/010089
(CHAKERIYAL)
|
3618026000NRG24140320241072909
|
14/03/2024
|
Varalaxmi
|
3618026WL051896
|
Varalaxmi
|
00415
|
SBIN0020116
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938053683
|
|
MRS TALLA VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-003-003/010094
(CHAKERIYAL)
|
3618026000NRG24140320241069292
|
14/03/2024
|
Soubhagya
|
3618026WL051768
|
Soubhagya
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053668
|
|
MRS SOWBAGYA BATTU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-003-003/010100
(CHAKERIYAL)
|
3618026000NRG24140320241069293
|
14/03/2024
|
Muthenna
|
3618026WL051768
|
Muthenna
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053669
|
|
AREPALLY MUTHENNA S/O BHUMANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
MENDORA
|
TS-18-026-003-003/010100
(CHAKERIYAL)
|
3618026000NRG24140320241069294
|
14/03/2024
|
Posani
|
3618026WL051768
|
Posani
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053661
|
|
AREPALLY POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MENDORA
|
TS-18-026-003-003/010111
(CHAKERIYAL)
|
3618026000NRG24140320241069295
|
14/03/2024
|
Raju
|
3618026WL051768
|
Raju
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053639
|
|
MRS RAJU YANAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-003-003/010119
(CHAKERIYAL)
|
3618026000NRG24140320241069296
|
14/03/2024
|
Latha
|
3618026WL051768
|
Latha
|
00415
|
SBIN0020116
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938053632
|
|
MRS LATHA KYATENENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-003-003/010123
(CHAKERIYAL)
|
3618026000NRG24140320241069297
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053584
|
|
MRS YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-003-003/010130
(CHAKERIYAL)
|
3618026000NRG24140320241069298
|
14/03/2024
|
Chinnubai
|
3618026WL051768
|
Chinnubai
|
00415
|
SBIN0020116
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938053658
|
|
MRS AREPALLY CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-003-003/010131
(CHAKERIYAL)
|
3618026000NRG24140320241069299
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053614
|
|
MRS YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-003-003/010138
(CHAKERIYAL)
|
3618026000NRG24140320241069300
|
14/03/2024
|
Lasumbayi
|
3618026WL051768
|
Lasumbayi
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053623
|
|
MRS LASUMBAI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-003-003/010145
(CHAKERIYAL)
|
3618026000NRG24140320241069301
|
14/03/2024
|
YANAM POSHANNA
|
3618026WL051768
|
YANAM POSHANNA
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053681
|
|
MR YANAM POSHANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDORA
|
TS-18-026-003-003/010149
(CHAKERIYAL)
|
3618026000NRG24140320241069302
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053589
|
|
MS LAXMI KURAKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDORA
|
TS-18-026-003-003/010151
(CHAKERIYAL)
|
3618026000NRG24140320241069303
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938053585
|
|
MR ALLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MENDORA
|
TS-18-026-003-003/010156
(CHAKERIYAL)
|
3618026000NRG24140320241069304
|
14/03/2024
|
Sattemma
|
3618026WL051768
|
Sattemma
|
00415
|
SBIN0020116
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938053597
|
|
MRS SATHYA GANGU CHENNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDORA
|
TS-18-026-003-003/010159
(CHAKERIYAL)
|
3618026000NRG24140320241069305
|
14/03/2024
|
Sayavva
|
3618026WL051768
|
Sayavva
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053618
|
|
MRS AREPALLY SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MENDORA
|
TS-18-026-003-003/010160
(CHAKERIYAL)
|
3618026000NRG24140320241069306
|
14/03/2024
|
Pedda Devanna
|
3618026WL051768
|
Pedda Devanna
|
00415
|
SBIN0020116
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938053606
|
|
MR AREPALLY PEDDA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MENDORA
|
TS-18-026-003-003/010161
(CHAKERIYAL)
|
3618026000NRG24140320241069307
|
14/03/2024
|
Budevi
|
3618026WL051768
|
Budevi
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053586
|
|
MRS AREPALLY BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-003-003/010163
(CHAKERIYAL)
|
3618026000NRG24140320241069308
|
14/03/2024
|
Yanam Gangadhar
|
3618026WL051768
|
Yanam Gangadhar
|
00415
|
SBIN0020116
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938053702
|
|
MR YANAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDORA
|
TS-18-026-003-003/010164
(CHAKERIYAL)
|
3618026000NRG24140320241069309
|
14/03/2024
|
Lasum Bai
|
3618026WL051768
|
Lasum Bai
|
00415
|
SBIN0020116
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938053638
|
|
MRS TAIDAPALLY LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-003-003/010170
(CHAKERIYAL)
|
3618026000NRG24140320241069310
|
14/03/2024
|
AREPALLY GANGU
|
3618026WL051768
|
AREPALLY GANGU
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053704
|
|
MRS AREPALLY GANGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-003-003/010178
(CHAKERIYAL)
|
3618026000NRG24140320241069311
|
14/03/2024
|
Rajagangu
|
3618026WL051768
|
Rajagangu
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053598
|
|
MRS AMEDA RAJA GANGU ALIAS AMEDA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-003-003/010181
(CHAKERIYAL)
|
3618026000NRG24140320241069312
|
14/03/2024
|
Muthemma
|
3618026WL051768
|
Muthemma
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053591
|
|
MS MUTHEMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-003-003/010207
(CHAKERIYAL)
|
3618026000NRG24140320241069314
|
14/03/2024
|
Devai
|
3618026WL051768
|
Devai
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053590
|
|
MS DEVAI JITTE BOGUDA ALIAS JITTEDI DEVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-003-003/010213
(CHAKERIYAL)
|
3618026000NRG24140320241069315
|
14/03/2024
|
Muthemma
|
3618026WL051768
|
Muthemma
|
00415
|
SBIN0020116
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938053670
|
|
SUTTUKAPU MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MENDORA
|
TS-18-026-003-003/010238
(CHAKERIYAL)
|
3618026000NRG24140320241069316
|
14/03/2024
|
Lingu
|
3618026WL051768
|
Lingu
|
00415
|
SBIN0020116
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938053582
|
|
AREPALLI SAVEL LINGU
|
UNION BANK OF INDIA(508500)
|
|
42
|
MENDORA
|
TS-18-026-003-003/010242
(CHAKERIYAL)
|
3618026000NRG24140320241069317
|
14/03/2024
|
Putta Divya
|
3618026WL051768
|
Putta Divya
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053646
|
|
MRS PUTTA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDORA
|
TS-18-026-003-003/010244
(CHAKERIYAL)
|
3618026000NRG24140320241069318
|
14/03/2024
|
Shirisha
|
3618026WL051768
|
Shirisha
|
00415
|
SBIN0020116
|
362
|
362
|
Processed
|
13/04/2024
|
|
2938053678
|
|
MRS AREPALLI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDORA
|
TS-18-026-003-003/010247
(CHAKERIYAL)
|
3618026000NRG24140320241069319
|
14/03/2024
|
Gangavva
|
3618026WL051768
|
Gangavva
|
00415
|
SBIN0020116
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938053604
|
|
MRS NOMULA NADIPI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MENDORA
|
TS-18-026-003-003/010260
(CHAKERIYAL)
|
3618026000NRG24140320241069320
|
14/03/2024
|
Posani
|
3618026WL051768
|
Posani
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053672
|
|
MRS EEMALA POSANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-003-003/010261
(CHAKERIYAL)
|
3618026000NRG24140320241069321
|
14/03/2024
|
Bojavva
|
3618026WL051768
|
Bojavva
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053592
|
|
MRS BOJAMMA KANDELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDORA
|
TS-18-026-003-003/010262
(CHAKERIYAL)
|
3618026000NRG24140320241069322
|
14/03/2024
|
Vijaya
|
3618026WL051768
|
Vijaya
|
00415
|
SBIN0020116
|
542
|
542
|
Processed
|
13/04/2024
|
|
2938053613
|
|
KANNOLLA VIJAYA W/O NARAYANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
MENDORA
|
TS-18-026-003-003/010292
(CHAKERIYAL)
|
3618026000NRG24140320241069324
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053610
|
|
AREPALLY LAXMI W/O GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
MENDORA
|
TS-18-026-003-003/010305
(CHAKERIYAL)
|
3618026000NRG24140320241069325
|
14/03/2024
|
Bhumanna
|
3618026WL051768
|
Bhumanna
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053626
|
|
MR AREPALLI KUMMARI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-003-003/010305
(CHAKERIYAL)
|
3618026000NRG24140320241069326
|
14/03/2024
|
Lasumbayi
|
3618026WL051768
|
Lasumbayi
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053666
|
|
MRS KUMMARI MADHUTLA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MENDORA
|
TS-18-026-003-003/010316
(CHAKERIYAL)
|
3618026000NRG24140320241069327
|
14/03/2024
|
Swaroopa
|
3618026WL051768
|
Swaroopa
|
00415
|
SBIN0020116
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938053650
|
|
MRS AREPALLY SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-003-003/010318
(CHAKERIYAL)
|
3618026000NRG24140320241069328
|
14/03/2024
|
Narsu
|
3618026WL051768
|
Narsu
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053649
|
|
MRS NARSU PUTTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDORA
|
TS-18-026-003-003/010340
(CHAKERIYAL)
|
3618026000NRG24140320241069329
|
14/03/2024
|
Padma
|
3618026WL051768
|
Padma
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053621
|
|
MRS UPPARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDORA
|
TS-18-026-003-003/010347
(CHAKERIYAL)
|
3618026000NRG24140320241069330
|
14/03/2024
|
Gangaram
|
3618026WL051768
|
Gangaram
|
00415
|
SBIN0020116
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938053600
|
|
MR AREPALLY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-003-003/010357
(CHAKERIYAL)
|
3618026000NRG24140320241069331
|
14/03/2024
|
laxmi
|
3618026WL051768
|
laxmi
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053593
|
|
BARKAM LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
MENDORA
|
TS-18-026-003-003/010360
(CHAKERIYAL)
|
3618026000NRG24130320241066047
|
14/03/2024
|
laxmi
|
3618026WL051600
|
laxmi
|
00415
|
SBIN0020116
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938053602
|
|
MRS YEROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MENDORA
|
TS-18-026-003-003/010365
(CHAKERIYAL)
|
3618026000NRG24140320241069332
|
14/03/2024
|
Sujatha
|
3618026WL051768
|
Sujatha
|
00415
|
SBIN0020116
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938053654
|
|
MRS SUJATHA TADIPALLY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MENDORA
|
TS-18-026-003-003/010366
(CHAKERIYAL)
|
3618026000NRG24140320241069333
|
14/03/2024
|
Swapna
|
3618026WL051768
|
Swapna
|
00415
|
SBIN0020116
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938053605
|
|
MRS EROLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-003-003/010374
(CHAKERIYAL)
|
3618026000NRG24140320241072906
|
14/03/2024
|
Narsavva
|
3618026WL051894
|
Narsavva
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053601
|
|
MRS NARSAVVA GOVINDHU GARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDORA
|
TS-18-026-003-003/010383
(CHAKERIYAL)
|
3618026000NRG24140320241069334
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
177
|
177
|
Processed
|
13/04/2024
|
|
2938053596
|
|
Arepally Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MENDORA
|
TS-18-026-003-003/010386
(CHAKERIYAL)
|
3618026000NRG24140320241069336
|
14/03/2024
|
Nagamani
|
3618026WL051768
|
Nagamani
|
00415
|
SBIN0020116
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938053645
|
|
MRS AREPALLY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-003-003/010401
(CHAKERIYAL)
|
3618026000NRG24140320241069337
|
14/03/2024
|
Mamatha
|
3618026WL051768
|
Mamatha
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053624
|
|
MRS MAMATHA MOTTU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-003-003/010403
(CHAKERIYAL)
|
3618026000NRG24140320241069338
|
14/03/2024
|
Bharathi
|
3618026WL051768
|
Bharathi
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053671
|
|
MRS BAGIRTHA SARANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-003-003/010408
(CHAKERIYAL)
|
3618026000NRG24140320241069339
|
14/03/2024
|
Muttu
|
3618026WL051768
|
Muttu
|
00415
|
SBIN0020116
|
542
|
542
|
Processed
|
13/04/2024
|
|
2938053620
|
|
MRS SUNKARI MUTHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-003-003/010410
(CHAKERIYAL)
|
3618026000NRG24140320241069340
|
14/03/2024
|
Lalitha
|
3618026WL051768
|
Lalitha
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053642
|
|
MRS AREPALLY LALITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MENDORA
|
TS-18-026-003-003/010417
(CHAKERIYAL)
|
3618026000NRG24140320241069341
|
14/03/2024
|
Saritha
|
3618026WL051768
|
Saritha
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053660
|
|
MRS SARITHA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDORA
|
TS-18-026-003-003/010423
(CHAKERIYAL)
|
3618026000NRG24140320241069342
|
14/03/2024
|
Anuradha
|
3618026WL051768
|
Anuradha
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053662
|
|
MRS ANURADHA ALLAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MENDORA
|
TS-18-026-003-003/010439
(CHAKERIYAL)
|
3618026000NRG24140320241069343
|
14/03/2024
|
Yamuna
|
3618026WL051768
|
Yamuna
|
00415
|
SBIN0020116
|
540
|
540
|
Rejected
|
16/04/2024
|
|
2938053656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MENDORA
|
TS-18-026-003-003/010450
(CHAKERIYAL)
|
3618026000NRG24140320241069344
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053607
|
|
MRS TAIDAPALLY LAXMI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MENDORA
|
TS-18-026-003-003/010451
(CHAKERIYAL)
|
3618026000NRG24140320241069345
|
14/03/2024
|
Lavanya
|
3618026WL051768
|
Lavanya
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053634
|
|
MRS LAVANYA TAIDEHAPELLY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MENDORA
|
TS-18-026-003-003/010471
(CHAKERIYAL)
|
3618026000NRG24140320241069347
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053659
|
|
MRS LAXMI RAJARAPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDORA
|
TS-18-026-003-003/010472
(CHAKERIYAL)
|
3618026000NRG24140320241069348
|
14/03/2024
|
Laxmi
|
3618026WL051768
|
Laxmi
|
00415
|
SBIN0020116
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938053609
|
|
MRS GOLLA PADALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MENDORA
|
TS-18-026-003-003/010473
(CHAKERIYAL)
|
3618026000NRG24140320241069349
|
14/03/2024
|
Padma
|
3618026WL051768
|
Padma
|
00415
|
SBIN0020116
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938053594
|
|
MR KANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MENDORA
|
TS-18-026-003-003/010487
(CHAKERIYAL)
|
3618026000NRG24140320241069350
|
14/03/2024
|
Devayi
|
3618026WL051768
|
Devayi
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053637
|
|
MRS DEVAI RAJARAPU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MENDORA
|
TS-18-026-003-003/010491
(CHAKERIYAL)
|
3618026000NRG24140320241069351
|
14/03/2024
|
Saritha
|
3618026WL051768
|
Saritha
|
00415
|
SBIN0020116
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938053616
|
|
MRS GATTU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MENDORA
|
TS-18-026-003-003/010505
(CHAKERIYAL)
|
3618026000NRG24140320241069352
|
14/03/2024
|
Gangu
|
3618026WL051768
|
Gangu
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053641
|
|
MRS GANTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MENDORA
|
TS-18-026-003-003/010507
(CHAKERIYAL)
|
3618026000NRG24140320241069353
|
14/03/2024
|
DEVAYANI UPPARI
|
3618026WL051768
|
DEVAYANI UPPARI
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053663
|
|
UPPARI DEVAYANI W/O LINGAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
MENDORA
|
TS-18-026-003-003/010514
(CHAKERIYAL)
|
3618026000NRG24140320241069354
|
14/03/2024
|
Ankitha
|
3618026WL051768
|
Ankitha
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053630
|
|
MRS BANDU ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MENDORA
|
TS-18-026-003-003/010515
(CHAKERIYAL)
|
3618026000NRG24140320241069355
|
14/03/2024
|
BONTHA LAVANYA
|
3618026WL051768
|
BONTHA LAVANYA
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053680
|
|
MRS BONTHA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MENDORA
|
TS-18-026-003-003/010525
(CHAKERIYAL)
|
3618026000NRG24140320241069356
|
14/03/2024
|
Posani
|
3618026WL051768
|
Posani
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053667
|
|
MRS POSANI CHETPALLY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MENDORA
|
TS-18-026-003-003/010538
(CHAKERIYAL)
|
3618026000NRG24140320241069357
|
14/03/2024
|
Rani
|
3618026WL051768
|
Rani
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053640
|
|
MRS RANI RAJARAPU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MENDORA
|
TS-18-026-003-003/010539
(CHAKERIYAL)
|
3618026000NRG24140320241069358
|
14/03/2024
|
Mamatha
|
3618026WL051768
|
Mamatha
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053657
|
|
MRS MAMATHA RAJARAPU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MENDORA
|
TS-18-026-003-003/010544
(CHAKERIYAL)
|
3618026000NRG24140320241069360
|
14/03/2024
|
rupa
|
3618026WL051768
|
rupa
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053636
|
|
MRS RUPA NERELLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MENDORA
|
TS-18-026-003-003/010559
(CHAKERIYAL)
|
3618026000NRG24140320241069361
|
14/03/2024
|
sumalata
|
3618026WL051768
|
sumalata
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053652
|
|
MRS SUMALATHA PADALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MENDORA
|
TS-18-026-003-003/010570
(CHAKERIYAL)
|
3618026000NRG24140320241069363
|
14/03/2024
|
gari lakshmi
|
3618026WL051768
|
gari lakshmi
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053603
|
|
MRS VENKANNA GARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDORA
|
TS-18-026-003-003/010580
(CHAKERIYAL)
|
3618026000NRG24140320241069364
|
14/03/2024
|
navya
|
3618026WL051768
|
navya
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053633
|
|
MRS NAVYA MALEPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MENDORA
|
TS-18-026-003-003/010585
(CHAKERIYAL)
|
3618026000NRG24140320241069365
|
14/03/2024
|
Vijaya Laxmi
|
3618026WL051768
|
Vijaya Laxmi
|
00415
|
SBIN0020116
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938053622
|
|
MRS BATTU VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MENDORA
|
TS-18-026-003-003/010586
(CHAKERIYAL)
|
3618026000NRG24140320241069366
|
14/03/2024
|
Savitha
|
3618026WL051768
|
Savitha
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938053679
|
|
NERELI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MENDORA
|
TS-18-026-003-003/010587
(CHAKERIYAL)
|
3618026000NRG24140320241069367
|
14/03/2024
|
Manjula
|
3618026WL051768
|
Manjula
|
00415
|
SBIN0020116
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938053612
|
|
MRS MALEPU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MENDORA
|
TS-18-026-003-003/010598
(CHAKERIYAL)
|
3618026000NRG24140320241069369
|
14/03/2024
|
sulochana
|
3618026WL051768
|
sulochana
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053644
|
|
MRS ASTAPU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MENDORA
|
TS-18-026-003-003/010609
(CHAKERIYAL)
|
3618026000NRG24140320241069370
|
14/03/2024
|
akshitha
|
3618026WL051768
|
akshitha
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053684
|
|
KANOOR RAVALI
|
CANARA BANK(508532)
|
|
92
|
MENDORA
|
TS-18-026-003-003/010618
(CHAKERIYAL)
|
3618026000NRG24140320241069371
|
14/03/2024
|
Subash
|
3618026WL051768
|
Subash
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053635
|
|
MR MUTHENNA SARANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MENDORA
|
TS-18-026-003-003/010621
(CHAKERIYAL)
|
3618026000NRG24140320241069372
|
14/03/2024
|
gangu
|
3618026WL051768
|
gangu
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938053625
|
|
Mrs. GADDALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
MENDORA
|
TS-18-026-003-003/649
(CHAKERIYAL)
|
3618026000NRG24140320241069373
|
14/03/2024
|
Guripally Chamanthi
|
3618026WL051768
|
Guripally Chamanthi
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053700
|
|
MISS ULLENGA CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MENDORA
|
TS-18-026-003-003/651
(CHAKERIYAL)
|
3618026000NRG24140320241069374
|
14/03/2024
|
Navanitha Putta
|
3618026WL051768
|
Navanitha Putta
|
00415
|
SBIN0020116
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053653
|
|
MRS NAVANITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MENDORA
|
TS-18-026-004-002/11497-A
(DOODGAON)
|
3618026000NRG24140320241072907
|
14/03/2024
|
Bolishetti Navalatha
|
3618026WL051895
|
Bolishetti Navalatha
|
00415
|
SBIN0020116
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938053703
|
|
GUTTAPAKKA NAVALATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MENDORA
|
TS-18-026-008-001/1101
(POCHAMPAD)
|
3618026000NRG24130320241066179
|
14/03/2024
|
Vanaparthi Radha
|
3618026WL051607
|
Vanaparthi Radha
|
00415
|
SBIN0020116
|
1284
|
1284
|
Processed
|
14/04/2024
|
|
2938053675
|
|
VANAPARTHI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MENDORA
|
TS-18-026-008-001/886
(POCHAMPAD)
|
3618026000NRG24130320241066163
|
14/03/2024
|
Gottepelli Mallishwari
|
3618026WL051605
|
Gottepelli Mallishwari
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938053674
|
|
MRS GOTTEPELLI MALLISHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MENDORA
|
TS-18-026-021-000/010137
(BUSSAPUR)
|
3618026000NRG24140320241072899
|
14/03/2024
|
sujatha
|
3618026WL051889
|
sujatha
|
00415
|
SBIN0020116
|
588
|
588
|
Processed
|
13/04/2024
|
|
2938053664
|
|
MRS SUJATHA MEERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MENDORA
|
TS-18-026-021-000/010184
(BUSSAPUR)
|
3618026000NRG24140320241072900
|
14/03/2024
|
Laxmi
|
3618026WL051889
|
Laxmi
|
00415
|
SBIN0020116
|
784
|
784
|
Processed
|
13/04/2024
|
|
2938053588
|
|
MS LAXMI KOTHAPALLY
|
STATE BANK OF INDIA(508548)
|
|
101
|
MENDORA
|
TS-18-026-021-000/010235
(BUSSAPUR)
|
3618026000NRG24140320241072903
|
14/03/2024
|
Gangamani
|
3618026WL051892
|
Gangamani
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053619
|
|
MRS KOLIPYAKA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57790
|
57790
|
|
|
|
|
|
|
|
|
102
|
MENDORA
|
TS-18-026-003-003/010098
(CHAKERIYAL)
|
3618026000NRG24140320241072905
|
14/03/2024
|
AREPALLY CHINNA DEVANNA
|
3618026WL051893
|
AREPALLY CHINNA DEVANNA
|
00415
|
SBIN0020593
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938053648
|
|
MR AREPALLY CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MENDORA
|
TS-18-026-003-003/010281
(CHAKERIYAL)
|
3618026000NRG24140320241069323
|
14/03/2024
|
EDLA NARSAIAH
|
3618026WL051768
|
EDLA NARSAIAH
|
00415
|
SBIN0020593
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053701
|
|
MR EDLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MENDORA
|
TS-18-026-003-003/010541
(CHAKERIYAL)
|
3618026000NRG24140320241069359
|
14/03/2024
|
lalitha
|
3618026WL051768
|
lalitha
|
00415
|
SBIN0020593
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053676
|
|
MRS ARMMOR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MENDORA
|
TS-18-026-003-003/010567
(CHAKERIYAL)
|
3618026000NRG24140320241069362
|
14/03/2024
|
lakshmi
|
3618026WL051768
|
lakshmi
|
00415
|
SBIN0020593
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053655
|
|
MRS LAXMI TAIDAPALLY
|
STATE BANK OF INDIA(508548)
|
|
106
|
MENDORA
|
TS-18-026-008-001/010818
(POCHAMPAD)
|
3618026000NRG24130320241066048
|
14/03/2024
|
Mahender Reddy
|
3618026WL051600
|
Mahender Reddy
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938053677
|
|
GUJJULA MAHENDER REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4353
|
4353
|
|
|
|
|
|
|
|
|
107
|
MENDORA
|
TS-18-026-021-000/010438
(BUSSAPUR)
|
3618026000NRG24140320241072901
|
14/03/2024
|
Rukma
|
3618026WL051890
|
Rukma
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938053686
|
|
PUDARI RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MENDORA
|
TS-18-026-021-000/010545
(BUSSAPUR)
|
3618026000NRG24140320241072902
|
14/03/2024
|
Nallaiah
|
3618026WL051891
|
Nallaiah
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938053685
|
|
MR MEERA NALANNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MENDORA
|
TS-18-026-021-000/010576
(BUSSAPUR)
|
3618026000NRG24140320241072898
|
14/03/2024
|
Sunitha
|
3618026WL051888
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053687
|
|
Koppela Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
110
|
MENDORA
|
TS-18-026-003-003/010200
(CHAKERIYAL)
|
3618026000NRG24140320241069313
|
14/03/2024
|
Lasumbai
|
3618026WL051768
|
Lasumbai
|
00468
|
UBIN0807371
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053695
|
|
AREPALLY NARSAPURAM DEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
111
|
MENDORA
|
TS-18-026-003-003/010385
(CHAKERIYAL)
|
3618026000NRG24140320241069335
|
14/03/2024
|
Navanitha
|
3618026WL051768
|
Navanitha
|
00468
|
UBIN0824666
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053699
|
|
UPPARI NAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MENDORA
|
TS-18-026-003-003/010464
(CHAKERIYAL)
|
3618026000NRG24140320241069346
|
14/03/2024
|
Lavanya
|
3618026WL051768
|
Lavanya
|
00468
|
UBIN0824666
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938053697
|
|
MRS GANTA LAVANYA MNG OF YASHWINI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MENDORA
|
TS-18-026-003-003/010590
(CHAKERIYAL)
|
3618026000NRG24140320241069368
|
14/03/2024
|
Rani
|
3618026WL051768
|
Rani
|
00468
|
UBIN0824666
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938053698
|
|
MANDULA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
114
|
MENDORA
|
TS-18-026-011-017/951
(VELGATUR)
|
3618026000NRG24140320241068782
|
14/03/2024
|
Mulugu Shruthi Laya
|
3618026WL051738
|
Mulugu Shruthi Laya
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938053688
|
|
Miss. Mulugu Shruthi Laya
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
115
|
MENDORA
|
TS-18-026-003-003/010076
(CHAKERIYAL)
|
3618026000NRG24140320241069289
|
14/03/2024
|
Muthemma
|
3618026WL051768
|
Muthemma
|
00685
|
TSAB0018046
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053696
|
|
ROYALA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
116
|
MENDORA
|
TS-18-026-004-002/11500
(DOODGAON)
|
3618026000NRG24140320241072908
|
14/03/2024
|
Gadsanda Saritha
|
3618026WL051895
|
Gadsanda Saritha
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/04/2024
|
|
2938053694
|
|
Gadsanda Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MENDORA
|
TS-18-026-008-001/154
(POCHAMPAD)
|
3618026000NRG24130320241066049
|
14/03/2024
|
Gujjula Raja reddy
|
3618026WL051600
|
Gujjula Raja reddy
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2938053691
|
|
GUJJULA RAJA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MENDORA
|
TS-18-026-008-001/889
(POCHAMPAD)
|
3618026000NRG24130320241066180
|
14/03/2024
|
Shaik Nihal
|
3618026WL051607
|
Shaik Nihal
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2938053690
|
|
Shaik Nihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MENDORA
|
TS-18-026-010-001/010327
(SOANPET)
|
3618026000NRG24130320241066202
|
14/03/2024
|
Naveen
|
3618026WL051611
|
Naveen
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2938053628
|
|
UPPARI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MENDORA
|
TS-18-026-010-001/010457
(SOANPET)
|
3618026000NRG24130320241066203
|
14/03/2024
|
Laxmi
|
3618026WL051612
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938053629
|
|
ASILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MENDORA
|
TS-18-026-010-001/010670
(SOANPET)
|
3618026000NRG24130320241066162
|
14/03/2024
|
Sabera Begam
|
3618026WL051604
|
Sabera Begam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938053693
|
|
Sabera Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MENDORA
|
TS-18-026-010-001/011108
(SOANPET)
|
3618026000NRG24130320241066201
|
14/03/2024
|
Sharanya
|
3618026WL051610
|
Sharanya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2938053692
|
|
Sharanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MENDORA
|
TS-18-026-021-000/010727
(BUSSAPUR)
|
3618026000NRG24140320241072904
|
14/03/2024
|
Posani
|
3618026WL051892
|
Posani
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938053689
|
|
MRS MARGAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9871
|
9871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79608
|
79608
|
|
|
|
|
|
|
|