|
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-18-026-009-005/010157
(SAVEL)
|
3618026000NRG24200420230065494
|
20/04/2023
|
Devai
|
3618026WL002022
|
Devai
|
00114
|
TSAB0018036
|
460
|
460
|
Processed
|
12/05/2023
|
|
1487443337
|
|
Devai kanchu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MENDORA
|
TS-18-026-001-006/010334
(MENDORA)
|
3618026008NRG24180420230049486
|
20/04/2023
|
Laxmi
|
3618026WL001527
|
Laxmi
|
00415
|
SBIN0020116
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1487443439
|
|
DHYAVATHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MENDORA
|
TS-18-026-004-002/010119
(DOODGAON)
|
3618026008NRG24180420230049487
|
20/04/2023
|
Devaai
|
3618026WL001527
|
Devaai
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487443355
|
|
MRS GOLLAMUDDA DEVAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-004-002/010156
(DOODGAON)
|
3618026008NRG24180420230049489
|
20/04/2023
|
Laxmi
|
3618026WL001527
|
Laxmi
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443462
|
|
MRS LAXMI BOLISHETTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-004-002/010161
(DOODGAON)
|
3618026008NRG24180420230049490
|
20/04/2023
|
Laxmi
|
3618026WL001527
|
Laxmi
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443397
|
|
MS SRIVANI MAHILA SANGAM NANAM LAVANAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-004-002/010173
(DOODGAON)
|
3618026008NRG24180420230049492
|
20/04/2023
|
Linganna
|
3618026WL001527
|
Linganna
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443356
|
|
MR KUNTA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MENDORA
|
TS-18-026-004-002/010207
(DOODGAON)
|
3618026008NRG24180420230049493
|
20/04/2023
|
Geetha
|
3618026WL001527
|
Geetha
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487443392
|
|
CHETPELLY GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MENDORA
|
TS-18-026-004-002/010353
(DOODGAON)
|
3618026008NRG24180420230049495
|
20/04/2023
|
Narsaiah
|
3618026WL001527
|
Narsaiah
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443410
|
|
MR NARSAIAH SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-004-002/010453
(DOODGAON)
|
3618026008NRG24180420230049496
|
20/04/2023
|
Oddalamma
|
3618026WL001527
|
Oddalamma
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443484
|
|
CHELLA OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MENDORA
|
TS-18-026-004-002/010615
(DOODGAON)
|
3618026000NRG24190420230058462
|
20/04/2023
|
Raju
|
3618026WL001813
|
Raju
|
00415
|
SBIN0020116
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487443485
|
|
MRS RAJUBAI PASULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-004-002/010620
(DOODGAON)
|
3618026008NRG24180420230049498
|
20/04/2023
|
manasa
|
3618026WL001527
|
manasa
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443493
|
|
MRS MANGA MANASA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-004-002/010620
(DOODGAON)
|
3618026008NRG24180420230049497
|
20/04/2023
|
Rakesh
|
3618026WL001527
|
Rakesh
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443502
|
|
MANGA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MENDORA
|
TS-18-026-004-002/010815
(DOODGAON)
|
3618026000NRG24190420230058464
|
20/04/2023
|
Ashok
|
3618026WL001814
|
Ashok
|
00415
|
SBIN0020116
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487443360
|
|
MR KUDALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-004-002/010864
(DOODGAON)
|
3618026008NRG24180420230049500
|
20/04/2023
|
Mamatha
|
3618026WL001527
|
Mamatha
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443420
|
|
MR MUDDAGOLLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-004-002/010902
(DOODGAON)
|
3618026008NRG24180420230049502
|
20/04/2023
|
mounika
|
3618026WL001527
|
mounika
|
00415
|
SBIN0020116
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1487443492
|
|
MRS RACHA MOUNIKA MNG RACHA JAHNAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-004-002/010902
(DOODGAON)
|
3618026008NRG24180420230049501
|
20/04/2023
|
Naveen
|
3618026WL001527
|
Naveen
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443467
|
|
RACHCHA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MENDORA
|
TS-18-026-004-002/010990
(DOODGAON)
|
3618026008NRG24180420230049504
|
20/04/2023
|
Bagyalaxmi
|
3618026WL001527
|
Bagyalaxmi
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443415
|
|
MRS MANGA BAGHYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-004-002/011029
(DOODGAON)
|
3618026000NRG24190420230058463
|
20/04/2023
|
Pedda Gangaram
|
3618026WL001813
|
Pedda Gangaram
|
00415
|
SBIN0020116
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487443419
|
|
MR GOPU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-004-002/011175
(DOODGAON)
|
3618026008NRG24180420230049507
|
20/04/2023
|
Ravi Kumar
|
3618026WL001527
|
Ravi Kumar
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443362
|
|
MR ADAVALA RAVI KUMAR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-004-002/011175
(DOODGAON)
|
3618026008NRG24180420230049508
|
20/04/2023
|
Sujatha
|
3618026WL001527
|
Sujatha
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443447
|
|
MRS SUJATHA ADAVALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDORA
|
TS-18-026-004-002/011207
(DOODGAON)
|
3618026008NRG24180420230049509
|
20/04/2023
|
Rajitha
|
3618026WL001527
|
Rajitha
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443475
|
|
GOLLA MUDDA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MENDORA
|
TS-18-026-004-002/011430
(DOODGAON)
|
3618026008NRG24180420230049512
|
20/04/2023
|
Laxmi
|
3618026WL001527
|
Laxmi
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443358
|
|
MR GADDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-004-002/11497-A
(DOODGAON)
|
3618026008NRG24180420230049516
|
20/04/2023
|
Bolishetti Navalatha
|
3618026WL001527
|
Bolishetti Navalatha
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443350
|
|
GUTTAPAKKA NAVALATHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MENDORA
|
TS-18-026-004-002/1496-A
(DOODGAON)
|
3618026008NRG24180420230049518
|
20/04/2023
|
Krishnaveni Bashetty
|
3618026WL001527
|
Krishnaveni Bashetty
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443476
|
|
BASHETTY KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MENDORA
|
TS-18-026-004-002/16-A
(DOODGAON)
|
3618026008NRG24180420230049519
|
20/04/2023
|
Adavala Shankaramma
|
3618026WL001527
|
Adavala Shankaramma
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443466
|
|
MRS SHANKARAMMA ADAVALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-004-002/18-A
(DOODGAON)
|
3618026008NRG24180420230049520
|
20/04/2023
|
Adavala Chukravathi
|
3618026WL001527
|
Adavala Chukravathi
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443401
|
|
MRS ADAVALA CHUKRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-008-001/010006
(POCHAMPAD)
|
3618026000NRG24190420230058069
|
20/04/2023
|
Pasha
|
3618026WL001797
|
Pasha
|
00415
|
SBIN0020116
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487443456
|
|
MR PASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDORA
|
TS-18-026-008-001/010009
(POCHAMPAD)
|
3618026000NRG24190420230058075
|
20/04/2023
|
Hema
|
3618026WL001802
|
Hema
|
00415
|
SBIN0020116
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487443430
|
|
DANDUGULA HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MENDORA
|
TS-18-026-008-001/010017
(POCHAMPAD)
|
3618026000NRG24190420230058003
|
20/04/2023
|
Suvarna
|
3618026WL001790
|
Suvarna
|
00415
|
SBIN0020116
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487443393
|
|
GARREPALLY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MENDORA
|
TS-18-026-008-001/010024
(POCHAMPAD)
|
3618026000NRG24190420230058076
|
20/04/2023
|
Krishna
|
3618026WL001802
|
Krishna
|
00415
|
SBIN0020116
|
740
|
740
|
Processed
|
12/05/2023
|
|
1487443511
|
|
MR GADDAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDORA
|
TS-18-026-008-001/010062
(POCHAMPAD)
|
3618026000NRG24190420230058077
|
20/04/2023
|
Saayamma
|
3618026WL001802
|
Saayamma
|
00415
|
SBIN0020116
|
740
|
740
|
Processed
|
12/05/2023
|
|
1487443461
|
|
KANAKAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MENDORA
|
TS-18-026-008-001/010076
(POCHAMPAD)
|
3618026000NRG24190420230058079
|
20/04/2023
|
Raajamma
|
3618026WL001802
|
Raajamma
|
00415
|
SBIN0020116
|
740
|
740
|
Processed
|
12/05/2023
|
|
1487443457
|
|
AMBALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MENDORA
|
TS-18-026-008-001/010083
(POCHAMPAD)
|
3618026000NRG24190420230058080
|
20/04/2023
|
Laxmi
|
3618026WL001802
|
Laxmi
|
00415
|
SBIN0020116
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487443471
|
|
THIPARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MENDORA
|
TS-18-026-008-001/010106
(POCHAMPAD)
|
3618026000NRG24190420230058081
|
20/04/2023
|
Eshwari
|
3618026WL001802
|
Eshwari
|
00415
|
SBIN0020116
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487443496
|
|
DUBBAKA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MENDORA
|
TS-18-026-008-001/010798
(POCHAMPAD)
|
3618026000NRG24190420230058082
|
20/04/2023
|
Rajanna
|
3618026WL001802
|
Rajanna
|
00415
|
SBIN0020116
|
740
|
740
|
Processed
|
12/05/2023
|
|
1487443417
|
|
MR GARREYPALLY RAJANNA SO VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-008-001/010800
(POCHAMPAD)
|
3618026000NRG24190420230058070
|
20/04/2023
|
Moulana
|
3618026WL001797
|
Moulana
|
00415
|
SBIN0020116
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487443454
|
|
MR MOULANA SYED
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-008-001/010803
(POCHAMPAD)
|
3618026008NRG24180420230049481
|
20/04/2023
|
Bhima
|
3618026WL001526
|
Bhima
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443421
|
|
KILLARE BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MENDORA
|
TS-18-026-008-001/010828
(POCHAMPAD)
|
3618026008NRG24180420230049527
|
20/04/2023
|
Rihana
|
3618026WL001527
|
Rihana
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443463
|
|
MRS PASHA RIHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-008-001/010852
(POCHAMPAD)
|
3618026000NRG24190420230058004
|
20/04/2023
|
Satyanarayana
|
3618026WL001790
|
Satyanarayana
|
00415
|
SBIN0020116
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487443460
|
|
MR G SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-008-001/010869
(POCHAMPAD)
|
3618026000NRG24190420230058005
|
20/04/2023
|
Maksood
|
3618026WL001790
|
Maksood
|
00415
|
SBIN0020116
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487443455
|
|
MR MAQSOOD M A
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-008-001/11-A
(POCHAMPAD)
|
3618026008NRG24180420230049530
|
20/04/2023
|
Vanjare Meena
|
3618026WL001527
|
Vanjare Meena
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443446
|
|
VanjoraMeena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MENDORA
|
TS-18-026-008-001/12-A
(POCHAMPAD)
|
3618026008NRG24180420230049531
|
20/04/2023
|
Vanjare Laxmi
|
3618026WL001527
|
Vanjare Laxmi
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443509
|
|
VANJARE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MENDORA
|
TS-18-026-008-001/14-A
(POCHAMPAD)
|
3618026008NRG24180420230049532
|
20/04/2023
|
Vanjare Prathiba
|
3618026WL001527
|
Vanjare Prathiba
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443500
|
|
MRS VANJARE PRATHIBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDORA
|
TS-18-026-008-001/15-A
(POCHAMPAD)
|
3618026008NRG24180420230049533
|
20/04/2023
|
Chowti Rama
|
3618026WL001527
|
Chowti Rama
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443441
|
|
CHOWTI RAMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
MENDORA
|
TS-18-026-008-001/3-A
(POCHAMPAD)
|
3618026008NRG24180420230049484
|
20/04/2023
|
Chittineni Venu
|
3618026WL001526
|
Chittineni Venu
|
00415
|
SBIN0020116
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487443440
|
|
MR CHITTINENI VENU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-008-001/5-A
(POCHAMPAD)
|
3618026008NRG24180420230049534
|
20/04/2023
|
Vanjari Vaishali
|
3618026WL001527
|
Vanjari Vaishali
|
00415
|
SBIN0020116
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443498
|
|
MRS VANJARI VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDORA
|
TS-18-026-008-001/872
(POCHAMPAD)
|
3618026008NRG24180420230049535
|
20/04/2023
|
CHITTINENI PUSHPALATHA
|
3618026WL001527
|
CHITTINENI PUSHPALATHA
|
00415
|
SBIN0020116
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1487443507
|
|
MRS CHITTINENI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-009-005/010424
(SAVEL)
|
3618026000NRG24200420230065512
|
20/04/2023
|
Limbayi
|
3618026WL002022
|
Limbayi
|
00415
|
SBIN0020116
|
478
|
478
|
Processed
|
12/05/2023
|
|
1487443437
|
|
Limbayi Goli
|
GENERAL POST OFFICE(607245)
|
|
49
|
MENDORA
|
TS-18-026-009-005/010481
(SAVEL)
|
3618026000NRG24200420230065521
|
20/04/2023
|
Shailaja
|
3618026WL002022
|
Shailaja
|
00415
|
SBIN0020116
|
478
|
478
|
Processed
|
12/05/2023
|
|
1487443429
|
|
Shailaja Bakkuri
|
GENERAL POST OFFICE(607245)
|
|
50
|
MENDORA
|
TS-18-026-010-001/010012
(SOANPET)
|
3618026000NRG24190420230058088
|
20/04/2023
|
Vavitha
|
3618026WL001805
|
Vavitha
|
00415
|
SBIN0020116
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487443449
|
|
MRS VANITHA MITTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MENDORA
|
TS-18-026-010-001/010039
(SOANPET)
|
3618026000NRG24190420230058089
|
20/04/2023
|
Sai Bhushan
|
3618026WL001805
|
Sai Bhushan
|
00415
|
SBIN0020116
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487443422
|
|
MR DUDEKULA SAYAB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-010-001/010716
(SOANPET)
|
3618026000NRG24190420230058095
|
20/04/2023
|
Nagalaxmi
|
3618026WL001805
|
Nagalaxmi
|
00415
|
SBIN0020116
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487443414
|
|
MRS MADGULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDORA
|
TS-18-026-010-001/010990
(SOANPET)
|
3618026000NRG24190420230058099
|
20/04/2023
|
Muthevva
|
3618026WL001805
|
Muthevva
|
00415
|
SBIN0020116
|
840
|
840
|
Processed
|
12/05/2023
|
|
1487443472
|
|
MS ASILI MUTTAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDORA
|
TS-18-026-010-001/011030
(SOANPET)
|
3618026000NRG24190420230058100
|
20/04/2023
|
Gangu
|
3618026WL001805
|
Gangu
|
00415
|
SBIN0020116
|
840
|
840
|
Processed
|
12/05/2023
|
|
1487443438
|
|
MS MADHUGULA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-010-001/011103
(SOANPET)
|
3618026000NRG24190420230058102
|
20/04/2023
|
Rajeshwar
|
3618026WL001805
|
Rajeshwar
|
00415
|
SBIN0020116
|
840
|
840
|
Processed
|
12/05/2023
|
|
1487443445
|
|
MR PULI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDORA
|
TS-18-026-010-001/011125
(SOANPET)
|
3618026000NRG24190420230058355
|
20/04/2023
|
D Sagar
|
3618026WL001810
|
D Sagar
|
00415
|
SBIN0020116
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487443402
|
|
DHONI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MENDORA
|
TS-18-026-010-001/011141
(SOANPET)
|
3618026000NRG24190420230058356
|
20/04/2023
|
Gangadhar
|
3618026WL001811
|
Gangadhar
|
00415
|
SBIN0020116
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487443357
|
|
ASIL GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MENDORA
|
TS-18-026-021-000/010019
(BUSSAPUR)
|
3618026000NRG24190420230056246
|
20/04/2023
|
Padma
|
3618026WL001737
|
Padma
|
00415
|
SBIN0020116
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487443399
|
|
MS ALLAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-021-000/010044
(BUSSAPUR)
|
3618026000NRG24190420230056248
|
20/04/2023
|
prameela
|
3618026WL001737
|
prameela
|
00415
|
SBIN0020116
|
258
|
258
|
Processed
|
12/05/2023
|
|
1487443390
|
|
BOGUTTA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MENDORA
|
TS-18-026-021-000/010049
(BUSSAPUR)
|
3618026000NRG24190420230056492
|
20/04/2023
|
Ramulu
|
3618026WL001747
|
Ramulu
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487443478
|
|
MR RAMULU KETHADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDORA
|
TS-18-026-021-000/010062
(BUSSAPUR)
|
3618026000NRG24190420230056249
|
20/04/2023
|
Muthemma
|
3618026WL001737
|
Muthemma
|
00415
|
SBIN0020116
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487443361
|
|
MRS PAKAPATLA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-021-000/010069
(BUSSAPUR)
|
3618026000NRG24190420230056250
|
20/04/2023
|
Narsu
|
3618026WL001737
|
Narsu
|
00415
|
SBIN0020116
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487443347
|
|
MRS NARSU KATTEKOLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-021-000/010117
(BUSSAPUR)
|
3618026000NRG24190420230056254
|
20/04/2023
|
Bojamma
|
3618026WL001737
|
Bojamma
|
00415
|
SBIN0020116
|
463
|
463
|
Processed
|
12/05/2023
|
|
1487443469
|
|
MRS GANGARAPU BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-021-000/010141
(BUSSAPUR)
|
3618026000NRG24190420230056256
|
20/04/2023
|
Das
|
3618026WL001737
|
Das
|
00415
|
SBIN0020116
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487443506
|
|
MR RYAPAN DASU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-021-000/010155
(BUSSAPUR)
|
3618026000NRG24190420230056258
|
20/04/2023
|
Vanitha
|
3618026WL001737
|
Vanitha
|
00415
|
SBIN0020116
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487443474
|
|
Vanitha M.
|
GENERAL POST OFFICE(607245)
|
|
66
|
MENDORA
|
TS-18-026-021-000/010166
(BUSSAPUR)
|
3618026000NRG24190420230056259
|
20/04/2023
|
Linganna
|
3618026WL001737
|
Linganna
|
00415
|
SBIN0020116
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487443477
|
|
MR LINGANNA SINGARAPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDORA
|
TS-18-026-021-000/010176
(BUSSAPUR)
|
3618026000NRG24190420230056260
|
20/04/2023
|
Sravanthi
|
3618026WL001737
|
Sravanthi
|
00415
|
SBIN0020116
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487443494
|
|
MRS KOTHAPALLY SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MENDORA
|
TS-18-026-021-000/010187
(BUSSAPUR)
|
3618026000NRG24190420230056262
|
20/04/2023
|
Laxman
|
3618026WL001737
|
Laxman
|
00415
|
SBIN0020116
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487443504
|
|
MR DANDEWAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MENDORA
|
TS-18-026-021-000/010196
(BUSSAPUR)
|
3618026000NRG24190420230056263
|
20/04/2023
|
Laxmi
|
3618026WL001737
|
Laxmi
|
00415
|
SBIN0020116
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487443389
|
|
MS LAXMI BAGONI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MENDORA
|
TS-18-026-021-000/010210
(BUSSAPUR)
|
3618026000NRG24190420230056264
|
20/04/2023
|
Lata
|
3618026WL001737
|
Lata
|
00415
|
SBIN0020116
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487443395
|
|
Mrs. JAKKULA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
MENDORA
|
TS-18-026-021-000/010264
(BUSSAPUR)
|
3618026000NRG24190420230056267
|
20/04/2023
|
Padma
|
3618026WL001737
|
Padma
|
00415
|
SBIN0020116
|
513
|
513
|
Processed
|
12/05/2023
|
|
1487443470
|
|
MRS DYARANGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDORA
|
TS-18-026-021-000/010281
(BUSSAPUR)
|
3618026000NRG24190420230056299
|
20/04/2023
|
Narsayya
|
3618026WL001738
|
Narsayya
|
00415
|
SBIN0020116
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443352
|
|
MR KOPPELA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MENDORA
|
TS-18-026-021-000/010323
(BUSSAPUR)
|
3618026000NRG24190420230056268
|
20/04/2023
|
Lata
|
3618026WL001737
|
Lata
|
00415
|
SBIN0020116
|
513
|
513
|
Processed
|
12/05/2023
|
|
1487443510
|
|
MRS MUCHAVAD LATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MENDORA
|
TS-18-026-021-000/010324
(BUSSAPUR)
|
3618026000NRG24190420230056269
|
20/04/2023
|
Pentavva
|
3618026WL001737
|
Pentavva
|
00415
|
SBIN0020116
|
769
|
769
|
Processed
|
12/05/2023
|
|
1487443396
|
|
MS PENTAMMA THUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MENDORA
|
TS-18-026-021-000/010332
(BUSSAPUR)
|
3618026000NRG24190420230056271
|
20/04/2023
|
Pranaya
|
3618026WL001737
|
Pranaya
|
00415
|
SBIN0020116
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487443499
|
|
Mrs. JAKKULA PRANAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
MENDORA
|
TS-18-026-021-000/010335
(BUSSAPUR)
|
3618026000NRG24190420230056272
|
20/04/2023
|
Lakshmi
|
3618026WL001737
|
Lakshmi
|
00415
|
SBIN0020116
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487443479
|
|
MRS LAXMI VELPULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MENDORA
|
TS-18-026-021-000/010337
(BUSSAPUR)
|
3618026000NRG24190420230056273
|
20/04/2023
|
Suvartha
|
3618026WL001737
|
Suvartha
|
00415
|
SBIN0020116
|
128
|
128
|
Processed
|
12/05/2023
|
|
1487443391
|
|
MRS SUVARNA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MENDORA
|
TS-18-026-021-000/010354
(BUSSAPUR)
|
3618026000NRG24190420230056275
|
20/04/2023
|
Gangamani
|
3618026WL001737
|
Gangamani
|
00415
|
SBIN0020116
|
514
|
514
|
Processed
|
12/05/2023
|
|
1487443404
|
|
MRS DYARANGULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MENDORA
|
TS-18-026-021-000/010406
(BUSSAPUR)
|
3618026000NRG24190420230056277
|
20/04/2023
|
Lingavva
|
3618026WL001737
|
Lingavva
|
00415
|
SBIN0020116
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487443394
|
|
MS LINGAVVA SINGARAPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MENDORA
|
TS-18-026-021-000/010407
(BUSSAPUR)
|
3618026000NRG24190420230056278
|
20/04/2023
|
Sharada
|
3618026WL001737
|
Sharada
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487443490
|
|
MR RATHOR SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MENDORA
|
TS-18-026-021-000/010455
(BUSSAPUR)
|
3618026000NRG24190420230056280
|
20/04/2023
|
Gangaram
|
3618026WL001737
|
Gangaram
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487443354
|
|
MR KUSTAPURAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MENDORA
|
TS-18-026-021-000/010471
(BUSSAPUR)
|
3618026000NRG24190420230056281
|
20/04/2023
|
Bojabai
|
3618026WL001737
|
Bojabai
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487443423
|
|
MRS GANNARAPU BOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MENDORA
|
TS-18-026-021-000/010473
(BUSSAPUR)
|
3618026000NRG24190420230056282
|
20/04/2023
|
Sattemma
|
3618026WL001737
|
Sattemma
|
00415
|
SBIN0020116
|
642
|
642
|
Processed
|
12/05/2023
|
|
1487443407
|
|
MRS GANGARAPU SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MENDORA
|
TS-18-026-021-000/010481
(BUSSAPUR)
|
3618026000NRG24190420230056283
|
20/04/2023
|
Arun kumar
|
3618026WL001737
|
Arun kumar
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487443503
|
|
MR DASARI ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MENDORA
|
TS-18-026-021-000/010490
(BUSSAPUR)
|
3618026000NRG24190420230056284
|
20/04/2023
|
Naveen
|
3618026WL001737
|
Naveen
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487443495
|
|
MR JAKKULA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDORA
|
TS-18-026-021-000/010535
(BUSSAPUR)
|
3618026000NRG24190420230056376
|
20/04/2023
|
Sayanna
|
3618026WL001741
|
Sayanna
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487443353
|
|
MR SAYANNA KUMMARI KOTHAPALLY
|
STATE BANK OF INDIA(508548)
|
|
87
|
MENDORA
|
TS-18-026-021-000/010686
(BUSSAPUR)
|
3618026000NRG24190420230056289
|
20/04/2023
|
Poshetty
|
3618026WL001737
|
Poshetty
|
00415
|
SBIN0020116
|
257
|
257
|
Processed
|
12/05/2023
|
|
1487443403
|
|
MR SARANGULA CHANDRA KALA SARAANGULA POS
|
STATE BANK OF INDIA(508548)
|
|
88
|
MENDORA
|
TS-18-026-021-000/010689
(BUSSAPUR)
|
3618026000NRG24190420230056290
|
20/04/2023
|
Ganga Jamuna
|
3618026WL001737
|
Ganga Jamuna
|
00415
|
SBIN0020116
|
128
|
128
|
Processed
|
12/05/2023
|
|
1487443512
|
|
MRS RYAPAN GANGAJAMUNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MENDORA
|
TS-18-026-021-000/010700
(BUSSAPUR)
|
3618026000NRG24190420230056300
|
20/04/2023
|
Narsaiah
|
3618026WL001739
|
Narsaiah
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487443480
|
|
MR NARSAIAH KONDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MENDORA
|
TS-18-026-021-000/010702
(BUSSAPUR)
|
3618026000NRG24190420230056493
|
20/04/2023
|
Sravan
|
3618026WL001747
|
Sravan
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487443425
|
|
MR DASARI SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MENDORA
|
TS-18-026-021-000/010710
(BUSSAPUR)
|
3618026000NRG24190420230056293
|
20/04/2023
|
Anusha
|
3618026WL001737
|
Anusha
|
00415
|
SBIN0020116
|
773
|
773
|
Processed
|
12/05/2023
|
|
1487443428
|
|
MISS BANDARU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88662
|
88662
|
|
|
|
|
|
|
|
|
92
|
MENDORA
|
TS-18-026-004-002/12-A
(DOODGAON)
|
3618026008NRG24180420230049517
|
20/04/2023
|
Umar Sharif
|
3618026WL001527
|
Umar Sharif
|
00415
|
SBIN0020119
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443427
|
|
MR UMAR SHARIF
|
STATE BANK OF INDIA(508548)
|
|
93
|
MENDORA
|
TS-18-026-021-000/010088
(BUSSAPUR)
|
3618026000NRG24190420230056253
|
20/04/2023
|
Pulkan
|
3618026WL001737
|
Pulkan
|
00415
|
SBIN0020119
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487443351
|
|
Ms. PULKAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
94
|
MENDORA
|
TS-18-026-001-006/010127
(MENDORA)
|
3618026000NRG24200420230065574
|
20/04/2023
|
Muthemma
|
3618026WL002025
|
Muthemma
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487443514
|
|
MEDHARI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MENDORA
|
TS-18-026-001-006/010334
(MENDORA)
|
3618026008NRG24180420230049485
|
20/04/2023
|
Mohan
|
3618026WL001527
|
Mohan
|
00415
|
SBIN0020593
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1487443408
|
|
MOHAN DHYAVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
MENDORA
|
TS-18-026-005-004/010161
(KODECHERLA)
|
3618026000NRG24200420230065576
|
20/04/2023
|
Bavana
|
3618026WL002025
|
Bavana
|
00415
|
SBIN0020593
|
381
|
381
|
Processed
|
12/05/2023
|
|
1487443488
|
|
MRS METTU BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MENDORA
|
TS-18-026-009-005/010012
(SAVEL)
|
3618026000NRG24200420230065479
|
20/04/2023
|
Bheemanna
|
3618026WL002022
|
Bheemanna
|
00415
|
SBIN0020593
|
460
|
460
|
Processed
|
12/05/2023
|
|
1487443482
|
|
Bheemanna NULL
|
GENERAL POST OFFICE(607245)
|
|
98
|
MENDORA
|
TS-18-026-009-005/010034
(SAVEL)
|
3618026000NRG24200420230065480
|
20/04/2023
|
Lavanya
|
3618026WL002022
|
Lavanya
|
00415
|
SBIN0020593
|
460
|
460
|
Processed
|
12/05/2023
|
|
1487443508
|
|
RAJARAPU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MENDORA
|
TS-18-026-009-005/010044
(SAVEL)
|
3618026000NRG24200420230065481
|
20/04/2023
|
Gangu
|
3618026WL002022
|
Gangu
|
00415
|
SBIN0020593
|
460
|
460
|
Processed
|
12/05/2023
|
|
1487443444
|
|
Gangu Santukula
|
GENERAL POST OFFICE(607245)
|
|
100
|
MENDORA
|
TS-18-026-009-005/010098
(SAVEL)
|
3618026000NRG24200420230065487
|
20/04/2023
|
Varna
|
3618026WL002022
|
Varna
|
00415
|
SBIN0020593
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443418
|
|
Varna NULL
|
GENERAL POST OFFICE(607245)
|
|
101
|
MENDORA
|
TS-18-026-009-005/010101
(SAVEL)
|
3618026000NRG24200420230065488
|
20/04/2023
|
Praveen Kumar Bakkuri
|
3618026WL002022
|
Praveen Kumar Bakkuri
|
00415
|
SBIN0020593
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443412
|
|
Praveenkumar NULL
|
GENERAL POST OFFICE(607245)
|
|
102
|
MENDORA
|
TS-18-026-009-005/010117
(SAVEL)
|
3618026000NRG24200420230065489
|
20/04/2023
|
Revathi
|
3618026WL002022
|
Revathi
|
00415
|
SBIN0020593
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487443386
|
|
DUMALA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MENDORA
|
TS-18-026-009-005/010118
(SAVEL)
|
3618026000NRG24200420230065571
|
20/04/2023
|
Chinna Raju
|
3618026WL002024
|
Chinna Raju
|
00415
|
SBIN0020593
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487443431
|
|
Chinna Raju Nalla
|
GENERAL POST OFFICE(607245)
|
|
104
|
MENDORA
|
TS-18-026-009-005/010128
(SAVEL)
|
3618026000NRG24200420230065491
|
20/04/2023
|
Laxmi
|
3618026WL002022
|
Laxmi
|
00415
|
SBIN0020593
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487443426
|
|
Lasma avutla
|
GENERAL POST OFFICE(607245)
|
|
105
|
MENDORA
|
TS-18-026-009-005/010150
(SAVEL)
|
3618026000NRG24200420230065493
|
20/04/2023
|
Rajamani
|
3618026WL002022
|
Rajamani
|
00415
|
SBIN0020593
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487443436
|
|
KANCHU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MENDORA
|
TS-18-026-009-005/010188
(SAVEL)
|
3618026000NRG24200420230065496
|
20/04/2023
|
Laxmi
|
3618026WL002022
|
Laxmi
|
00415
|
SBIN0020593
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443364
|
|
Laxmi goli
|
GENERAL POST OFFICE(607245)
|
|
107
|
MENDORA
|
TS-18-026-009-005/010189
(SAVEL)
|
3618026000NRG24200420230065497
|
20/04/2023
|
Laxmi
|
3618026WL002022
|
Laxmi
|
00415
|
SBIN0020593
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443409
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
108
|
MENDORA
|
TS-18-026-009-005/010190
(SAVEL)
|
3618026000NRG24200420230065498
|
20/04/2023
|
Laxmi
|
3618026WL002022
|
Laxmi
|
00415
|
SBIN0020593
|
478
|
478
|
Processed
|
12/05/2023
|
|
1487443346
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
109
|
MENDORA
|
TS-18-026-009-005/010198
(SAVEL)
|
3618026000NRG24200420230065501
|
20/04/2023
|
Sattemma
|
3618026WL002022
|
Sattemma
|
00415
|
SBIN0020593
|
478
|
478
|
Processed
|
12/05/2023
|
|
1487443387
|
|
Sattemma tirumala
|
GENERAL POST OFFICE(607245)
|
|
110
|
MENDORA
|
TS-18-026-009-005/010224
(SAVEL)
|
3618026000NRG24200420230065502
|
20/04/2023
|
Gangu
|
3618026WL002022
|
Gangu
|
00415
|
SBIN0020593
|
460
|
460
|
Processed
|
12/05/2023
|
|
1487443486
|
|
Gangu Oddem
|
GENERAL POST OFFICE(607245)
|
|
111
|
MENDORA
|
TS-18-026-009-005/010231
(SAVEL)
|
3618026000NRG24200420230065503
|
20/04/2023
|
Posani
|
3618026WL002022
|
Posani
|
00415
|
SBIN0020593
|
460
|
460
|
Processed
|
12/05/2023
|
|
1487443348
|
|
Posani Oddem
|
GENERAL POST OFFICE(607245)
|
|
112
|
MENDORA
|
TS-18-026-009-005/010233
(SAVEL)
|
3618026000NRG24200420230065573
|
20/04/2023
|
Laxmi
|
3618026WL002024
|
Laxmi
|
00415
|
SBIN0020593
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487443481
|
|
GARIGANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MENDORA
|
TS-18-026-009-005/010239
(SAVEL)
|
3618026000NRG24200420230065505
|
20/04/2023
|
Rajamani
|
3618026WL002022
|
Rajamani
|
00415
|
SBIN0020593
|
460
|
460
|
Processed
|
12/05/2023
|
|
1487443406
|
|
Rajamani Tekulappally
|
GENERAL POST OFFICE(607245)
|
|
114
|
MENDORA
|
TS-18-026-009-005/010240
(SAVEL)
|
3618026000NRG24200420230065506
|
20/04/2023
|
Posani
|
3618026WL002022
|
Posani
|
00415
|
SBIN0020593
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443458
|
|
Gangu Kalva
|
GENERAL POST OFFICE(607245)
|
|
115
|
MENDORA
|
TS-18-026-009-005/010254
(SAVEL)
|
3618026000NRG24200420230065507
|
20/04/2023
|
Bhagyam
|
3618026WL002022
|
Bhagyam
|
00415
|
SBIN0020593
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487443487
|
|
Bhagyam Konda
|
GENERAL POST OFFICE(607245)
|
|
116
|
MENDORA
|
TS-18-026-009-005/010255
(SAVEL)
|
3618026000NRG24200420230065508
|
20/04/2023
|
Pedda Narsaiah
|
3618026WL002022
|
Pedda Narsaiah
|
00415
|
SBIN0020593
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443473
|
|
Pedda Narsaiah Tekulapall
|
GENERAL POST OFFICE(607245)
|
|
117
|
MENDORA
|
TS-18-026-009-005/010286
(SAVEL)
|
3618026000NRG24200420230065509
|
20/04/2023
|
Kistaiah
|
3618026WL002022
|
Kistaiah
|
00415
|
SBIN0020593
|
366
|
366
|
Rejected
|
12/05/2023
|
|
1487443453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
MENDORA
|
TS-18-026-009-005/010348
(SAVEL)
|
3618026000NRG24200420230065511
|
20/04/2023
|
Maheshwari
|
3618026WL002022
|
Maheshwari
|
00415
|
SBIN0020593
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487443501
|
|
MRS PAVANAGIRI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MENDORA
|
TS-18-026-009-005/010431
(SAVEL)
|
3618026000NRG24200420230065516
|
20/04/2023
|
Muthyampeta Laxmi
|
3618026WL002022
|
Muthyampeta Laxmi
|
00415
|
SBIN0020593
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487443363
|
|
laxmi mutyampeta
|
GENERAL POST OFFICE(607245)
|
|
120
|
MENDORA
|
TS-18-026-009-005/010453
(SAVEL)
|
3618026000NRG24200420230065518
|
20/04/2023
|
Prema
|
3618026WL002022
|
Prema
|
00415
|
SBIN0020593
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487443434
|
|
prameela Dega
|
GENERAL POST OFFICE(607245)
|
|
121
|
MENDORA
|
TS-18-026-009-005/010466
(SAVEL)
|
3618026000NRG24200420230065519
|
20/04/2023
|
Bharathi
|
3618026WL002022
|
Bharathi
|
00415
|
SBIN0020593
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487443489
|
|
bharathi erukala
|
GENERAL POST OFFICE(607245)
|
|
122
|
MENDORA
|
TS-18-026-009-005/010480
(SAVEL)
|
3618026000NRG24200420230065520
|
20/04/2023
|
Ravi
|
3618026WL002022
|
Ravi
|
00415
|
SBIN0020593
|
460
|
460
|
Processed
|
12/05/2023
|
|
1487443345
|
|
MR KOTHAPETA RAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MENDORA
|
TS-18-026-009-005/010483
(SAVEL)
|
3618026000NRG24200420230065522
|
20/04/2023
|
Posani
|
3618026WL002022
|
Posani
|
00415
|
SBIN0020593
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487443464
|
|
Posani Nella
|
GENERAL POST OFFICE(607245)
|
|
124
|
MENDORA
|
TS-18-026-009-005/010489
(SAVEL)
|
3618026000NRG24200420230065525
|
20/04/2023
|
Laxmi
|
3618026WL002022
|
Laxmi
|
00415
|
SBIN0020593
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487443451
|
|
ALKUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MENDORA
|
TS-18-026-009-005/010489
(SAVEL)
|
3618026000NRG24200420230065524
|
20/04/2023
|
Sayamma
|
3618026WL002022
|
Sayamma
|
00415
|
SBIN0020593
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487443491
|
|
MRS ALKUNTA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MENDORA
|
TS-18-026-009-005/010491
(SAVEL)
|
3618026000NRG24200420230065526
|
20/04/2023
|
rajavva
|
3618026WL002022
|
rajavva
|
00415
|
SBIN0020593
|
353
|
353
|
Processed
|
12/05/2023
|
|
1487443452
|
|
MRS GUNJE RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MENDORA
|
TS-18-026-009-005/010509
(SAVEL)
|
3618026000NRG24200420230065529
|
20/04/2023
|
laxmi
|
3618026WL002022
|
laxmi
|
00415
|
SBIN0020593
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487443497
|
|
laxmi Dyaga
|
GENERAL POST OFFICE(607245)
|
|
128
|
MENDORA
|
TS-18-026-009-005/010512
(SAVEL)
|
3618026000NRG24200420230065530
|
20/04/2023
|
Kolipaka Lavanya
|
3618026WL002022
|
Kolipaka Lavanya
|
00415
|
SBIN0020593
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487443435
|
|
KOLIPYAKA SAITHEJA MNG KOLIPYAKA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MENDORA
|
TS-18-026-009-005/010565
(SAVEL)
|
3618026000NRG24200420230065532
|
20/04/2023
|
Rajubai
|
3618026WL002022
|
Rajubai
|
00415
|
SBIN0020593
|
478
|
478
|
Processed
|
12/05/2023
|
|
1487443432
|
|
Rajubai KUNDA
|
GENERAL POST OFFICE(607245)
|
|
130
|
MENDORA
|
TS-18-026-009-005/010569
(SAVEL)
|
3618026000NRG24200420230065533
|
20/04/2023
|
Ganga
|
3618026WL002022
|
Ganga
|
00415
|
SBIN0020593
|
471
|
471
|
Rejected
|
12/05/2023
|
|
1487443416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
MENDORA
|
TS-18-026-009-005/010575
(SAVEL)
|
3618026000NRG24200420230065535
|
20/04/2023
|
Laxmi
|
3618026WL002022
|
Laxmi
|
00415
|
SBIN0020593
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487443400
|
|
Laxmi Velpula
|
GENERAL POST OFFICE(607245)
|
|
132
|
MENDORA
|
TS-18-026-009-005/010595
(SAVEL)
|
3618026000NRG24200420230065540
|
20/04/2023
|
Ravi
|
3618026WL002022
|
Ravi
|
00415
|
SBIN0020593
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487443465
|
|
Ravi kalva
|
GENERAL POST OFFICE(607245)
|
|
133
|
MENDORA
|
TS-18-026-009-005/010595
(SAVEL)
|
3618026000NRG24200420230065539
|
20/04/2023
|
Sujata
|
3618026WL002022
|
Sujata
|
00415
|
SBIN0020593
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443424
|
|
KALVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MENDORA
|
TS-18-026-009-005/010649
(SAVEL)
|
3618026000NRG24200420230065545
|
20/04/2023
|
Gangu
|
3618026WL002022
|
Gangu
|
00415
|
SBIN0020593
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487443433
|
|
Gangu Shetpalli Shetpalli
|
GENERAL POST OFFICE(607245)
|
|
135
|
MENDORA
|
TS-18-026-009-005/010662
(SAVEL)
|
3618026000NRG24200420230065547
|
20/04/2023
|
Anil Kumar
|
3618026WL002022
|
Anil Kumar
|
00415
|
SBIN0020593
|
472
|
472
|
Processed
|
12/05/2023
|
|
1487443388
|
|
Anil NULL
|
GENERAL POST OFFICE(607245)
|
|
136
|
MENDORA
|
TS-18-026-009-005/010662
(SAVEL)
|
3618026000NRG24200420230065546
|
20/04/2023
|
Manisha
|
3618026WL002022
|
Manisha
|
00415
|
SBIN0020593
|
472
|
472
|
Processed
|
12/05/2023
|
|
1487443448
|
|
CHITUMALA MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MENDORA
|
TS-18-026-009-005/010670
(SAVEL)
|
3618026000NRG24200420230065549
|
20/04/2023
|
Chittedi Laxmi
|
3618026WL002022
|
Chittedi Laxmi
|
00415
|
SBIN0020593
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487443398
|
|
MRS LAXMI CHITTEDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MENDORA
|
TS-18-026-009-005/010709
(SAVEL)
|
3618026000NRG24200420230065550
|
20/04/2023
|
Bharathi
|
3618026WL002022
|
Bharathi
|
00415
|
SBIN0020593
|
472
|
472
|
Processed
|
12/05/2023
|
|
1487443483
|
|
MRS SADA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MENDORA
|
TS-18-026-009-005/010769
(SAVEL)
|
3618026000NRG24200420230065551
|
20/04/2023
|
Jamuna
|
3618026WL002022
|
Jamuna
|
00415
|
SBIN0020593
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487443505
|
|
MRS RATHOD JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MENDORA
|
TS-18-026-009-005/010788
(SAVEL)
|
3618026000NRG24200420230065552
|
20/04/2023
|
Bhooshanaveni Lalitha
|
3618026WL002022
|
Bhooshanaveni Lalitha
|
00415
|
SBIN0020593
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487443468
|
|
MRS BHOOSHANAVENI LALITHA BHOOSHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MENDORA
|
TS-18-026-009-005/010801
(SAVEL)
|
3618026000NRG24200420230065553
|
20/04/2023
|
Raju
|
3618026WL002022
|
Raju
|
00415
|
SBIN0020593
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487443413
|
|
MRS RAJU NEELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MENDORA
|
TS-18-026-009-005/010825
(SAVEL)
|
3618026000NRG24200420230065555
|
20/04/2023
|
Devendhar
|
3618026WL002022
|
Devendhar
|
00415
|
SBIN0020593
|
478
|
478
|
Processed
|
12/05/2023
|
|
1487443450
|
|
MR BAKKURI DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MENDORA
|
TS-18-026-009-005/010826
(SAVEL)
|
3618026000NRG24200420230065556
|
20/04/2023
|
Sravanthi
|
3618026WL002022
|
Sravanthi
|
00415
|
SBIN0020593
|
472
|
472
|
Processed
|
12/05/2023
|
|
1487443513
|
|
MRS BAKKURI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MENDORA
|
TS-18-026-009-005/010846
(SAVEL)
|
3618026000NRG24200420230065557
|
20/04/2023
|
Sravani
|
3618026WL002022
|
Sravani
|
00415
|
SBIN0020593
|
472
|
472
|
Processed
|
12/05/2023
|
|
1487443442
|
|
MISS CHENGAL SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MENDORA
|
TS-18-026-009-005/010894
(SAVEL)
|
3618026000NRG24200420230065560
|
20/04/2023
|
mallesh
|
3618026WL002022
|
mallesh
|
00415
|
SBIN0020593
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487443349
|
|
AGGU MALLESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
MENDORA
|
TS-18-026-009-005/010902
(SAVEL)
|
3618026000NRG24200420230065561
|
20/04/2023
|
sandeep
|
3618026WL002022
|
sandeep
|
00415
|
SBIN0020593
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487443459
|
|
MR SOMA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
147
|
MENDORA
|
TS-18-026-009-005/010903
(SAVEL)
|
3618026000NRG24200420230065562
|
20/04/2023
|
ramakrishna
|
3618026WL002022
|
ramakrishna
|
00415
|
SBIN0020593
|
361
|
361
|
Processed
|
13/05/2023
|
|
1487443411
|
|
SANTI RAMA KRISHNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
148
|
MENDORA
|
TS-18-026-021-000/010077
(BUSSAPUR)
|
3618026000NRG24190420230056251
|
20/04/2023
|
Kaveti Airanna
|
3618026WL001737
|
Kaveti Airanna
|
00415
|
SBIN0020593
|
514
|
514
|
Processed
|
12/05/2023
|
|
1487443405
|
|
MR AIRANNA KAVETI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MENDORA
|
TS-18-026-021-000/010332
(BUSSAPUR)
|
3618026000NRG24190420230056270
|
20/04/2023
|
Sudhakar
|
3618026WL001737
|
Sudhakar
|
00415
|
SBIN0020593
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487443359
|
|
MR JAKKULA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26562
|
26562
|
|
|
|
|
|
|
|
|
150
|
MENDORA
|
TS-18-026-021-000/10754-A
(BUSSAPUR)
|
3618026021NRG24180420230049671
|
20/04/2023
|
Soujanya
|
3618026WL001530
|
Soujanya
|
00415
|
SBIN0020737
|
2695
|
2695
|
Processed
|
12/05/2023
|
|
1487443443
|
|
MR RATAM SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
151
|
MENDORA
|
TS-18-026-021-000/010002
(BUSSAPUR)
|
3618026000NRG24190420230056244
|
20/04/2023
|
Pedda Gangaram
|
3618026WL001737
|
Pedda Gangaram
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487443516
|
|
MR GANGARAPU PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MENDORA
|
TS-18-026-021-000/010025
(BUSSAPUR)
|
3618026000NRG24190420230056247
|
20/04/2023
|
Suvarna
|
3618026WL001737
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487443515
|
|
MRS GANGARAPU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MENDORA
|
TS-18-026-021-000/010129
(BUSSAPUR)
|
3618026000NRG24190420230056255
|
20/04/2023
|
Chinna Gangu
|
3618026WL001737
|
Chinna Gangu
|
00415
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487443524
|
|
MRS DASARI GANGU
|
STATE BANK OF INDIA(508548)
|
|
154
|
MENDORA
|
TS-18-026-021-000/010185
(BUSSAPUR)
|
3618026000NRG24190420230056261
|
20/04/2023
|
Chandrabai
|
3618026WL001737
|
Chandrabai
|
00415
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
12/05/2023
|
|
1487443519
|
|
MR SARANGULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MENDORA
|
TS-18-026-021-000/010241
(BUSSAPUR)
|
3618026000NRG24190420230056266
|
20/04/2023
|
Laxmi
|
3618026WL001737
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
12/05/2023
|
|
1487443520
|
|
MS YANADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MENDORA
|
TS-18-026-021-000/010378
(BUSSAPUR)
|
3618026000NRG24190420230056276
|
20/04/2023
|
Rajavva
|
3618026WL001737
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
12/05/2023
|
|
1487443523
|
|
rajavva jaidi
|
GENERAL POST OFFICE(607245)
|
|
157
|
MENDORA
|
TS-18-026-021-000/010579
(BUSSAPUR)
|
3618026000NRG24190420230056286
|
20/04/2023
|
Kirthi
|
3618026WL001737
|
Kirthi
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487443522
|
|
MRS KEERTHI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MENDORA
|
TS-18-026-021-000/010667
(BUSSAPUR)
|
3618026000NRG24190420230056288
|
20/04/2023
|
Dyarangula Suguna
|
3618026WL001737
|
Dyarangula Suguna
|
00415
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
12/05/2023
|
|
1487443517
|
|
MR DYARANGULA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MENDORA
|
TS-18-026-021-000/010706
(BUSSAPUR)
|
3618026000NRG24190420230056292
|
20/04/2023
|
Lavanya
|
3618026WL001737
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487443518
|
|
MRS MAGENI LAVANYA MNG OF MAGNEI SWARNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4857
|
4857
|
|
|
|
|
|
|
|
|
160
|
MENDORA
|
TS-18-026-009-005/010151
(SAVEL)
|
3618026000NRG24200420230065572
|
20/04/2023
|
Narsu
|
3618026WL002024
|
Narsu
|
00468
|
UBIN0824666
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487443339
|
|
Muthavva bangaru
|
GENERAL POST OFFICE(607245)
|
|
161
|
MENDORA
|
TS-18-026-009-005/010170
(SAVEL)
|
3618026000NRG24200420230065495
|
20/04/2023
|
Chinnubai
|
3618026WL002022
|
Chinnubai
|
00468
|
UBIN0824666
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487443343
|
|
Chinnubai tirumala
|
GENERAL POST OFFICE(607245)
|
|
162
|
MENDORA
|
TS-18-026-009-005/010299
(SAVEL)
|
3618026000NRG24200420230065510
|
20/04/2023
|
Mallavva
|
3618026WL002022
|
Mallavva
|
00468
|
UBIN0824666
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487443344
|
|
AKULA MALKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MENDORA
|
TS-18-026-009-005/010424
(SAVEL)
|
3618026000NRG24200420230065513
|
20/04/2023
|
Ravi
|
3618026WL002022
|
Ravi
|
00468
|
UBIN0824666
|
478
|
478
|
Processed
|
12/05/2023
|
|
1487443341
|
|
GOLI RAVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
MENDORA
|
TS-18-026-009-005/010494
(SAVEL)
|
3618026000NRG24200420230065527
|
20/04/2023
|
Posani
|
3618026WL002022
|
Posani
|
00468
|
UBIN0824666
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487443342
|
|
PUPPALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
MENDORA
|
TS-18-026-009-005/010666
(SAVEL)
|
3618026000NRG24200420230065548
|
20/04/2023
|
Shobha
|
3618026WL002022
|
Shobha
|
00468
|
UBIN0824666
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487443340
|
|
GUGGILLA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2749
|
2749
|
|
|
|
|
|
|
|
|
166
|
MENDORA
|
TS-18-026-021-000/010573
(BUSSAPUR)
|
3618026000NRG24190420230056285
|
20/04/2023
|
Nemili Laxmi
|
3618026WL001737
|
Nemili Laxmi
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
12/05/2023
|
|
1487443521
|
|
MRS NEMILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
167
|
MENDORA
|
TS-18-026-004-002/011079
(DOODGAON)
|
3618026004NRG24180420230049955
|
20/04/2023
|
Buchavva
|
3618026WL001537
|
Buchavva
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487443338
|
|
Putty Bhuchavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
168
|
MENDORA
|
TS-18-026-004-002/010126
(DOODGAON)
|
3618026008NRG24180420230049488
|
20/04/2023
|
T Rama
|
3618026WL001527
|
T Rama
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1487443533
|
|
THOTA RAMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MENDORA
|
TS-18-026-004-002/010286
(DOODGAON)
|
3618026008NRG24180420230049494
|
20/04/2023
|
Laxmi
|
3618026WL001527
|
Laxmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443535
|
|
MRS MANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MENDORA
|
TS-18-026-004-002/010634
(DOODGAON)
|
3618026008NRG24180420230049499
|
20/04/2023
|
Laxmi
|
3618026WL001527
|
Laxmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443532
|
|
laxmi barkam
|
GENERAL POST OFFICE(607245)
|
|
171
|
MENDORA
|
TS-18-026-004-002/010965
(DOODGAON)
|
3618026008NRG24180420230049503
|
20/04/2023
|
Gangadhar
|
3618026WL001527
|
Gangadhar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443303
|
|
ANTALA GANGADHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MENDORA
|
TS-18-026-004-002/011015
(DOODGAON)
|
3618026008NRG24180420230049505
|
20/04/2023
|
raajubai
|
3618026WL001527
|
raajubai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487443537
|
|
ANTALA RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MENDORA
|
TS-18-026-004-002/011044
(DOODGAON)
|
3618026008NRG24180420230049506
|
20/04/2023
|
Antala bhumai
|
3618026WL001527
|
Antala bhumai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443305
|
|
ANTALA BHUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MENDORA
|
TS-18-026-004-002/011304
(DOODGAON)
|
3618026008NRG24180420230049510
|
20/04/2023
|
aggu suma
|
3618026WL001527
|
aggu suma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443323
|
|
AGGU SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MENDORA
|
TS-18-026-004-002/011316
(DOODGAON)
|
3618026008NRG24180420230049511
|
20/04/2023
|
Gopu Laxmi
|
3618026WL001527
|
Gopu Laxmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487443528
|
|
GOPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MENDORA
|
TS-18-026-004-002/011446
(DOODGAON)
|
3618026008NRG24180420230049513
|
20/04/2023
|
Salla Srilatha
|
3618026WL001527
|
Salla Srilatha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443335
|
|
SALLA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MENDORA
|
TS-18-026-004-002/011449
(DOODGAON)
|
3618026000NRG24190420230058467
|
20/04/2023
|
Antala Anjaneyulu
|
3618026WL001816
|
Antala Anjaneyulu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487443331
|
|
MR ANTALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
178
|
MENDORA
|
TS-18-026-004-002/011473
(DOODGAON)
|
3618026008NRG24180420230049514
|
20/04/2023
|
Kalavathi
|
3618026WL001527
|
Kalavathi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443527
|
|
MRS BOLISHETTY KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MENDORA
|
TS-18-026-004-002/011480
(DOODGAON)
|
3618026004NRG24180420230049956
|
20/04/2023
|
Mallayya
|
3618026WL001537
|
Mallayya
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1487443306
|
|
GOPU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MENDORA
|
TS-18-026-004-002/011485
(DOODGAON)
|
3618026000NRG24190420230058465
|
20/04/2023
|
Sruthi
|
3618026WL001815
|
Sruthi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487443300
|
|
SUNKARI SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
MENDORA
|
TS-18-026-004-002/11495
(DOODGAON)
|
3618026008NRG24180420230049515
|
20/04/2023
|
Mettu Sravani
|
3618026WL001527
|
Mettu Sravani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443333
|
|
METTU SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MENDORA
|
TS-18-026-005-004/010153
(KODECHERLA)
|
3618026000NRG24200420230065575
|
20/04/2023
|
Laxmi
|
3618026WL002025
|
Laxmi
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
12/05/2023
|
|
1487443322
|
|
METTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
MENDORA
|
TS-18-026-007-001/011395
(NEHRUNAGAR COLONY)
|
3618026008NRG24180420230049523
|
20/04/2023
|
Durdana Begum
|
3618026WL001527
|
Durdana Begum
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443534
|
|
MRS DHURDANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MENDORA
|
TS-18-026-007-001/011395
(NEHRUNAGAR COLONY)
|
3618026008NRG24180420230049524
|
20/04/2023
|
Esha Sharip
|
3618026WL001527
|
Esha Sharip
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443309
|
|
SKESHA SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MENDORA
|
TS-18-026-008-001/010031
(POCHAMPAD)
|
3618026008NRG24180420230049479
|
20/04/2023
|
nagamma
|
3618026WL001526
|
nagamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443311
|
|
KOTTA GUDISE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MENDORA
|
TS-18-026-008-001/010074
(POCHAMPAD)
|
3618026000NRG24190420230058078
|
20/04/2023
|
Raajamani
|
3618026WL001802
|
Raajamani
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
12/05/2023
|
|
1487443304
|
|
K S RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MENDORA
|
TS-18-026-008-001/010813
(POCHAMPAD)
|
3618026008NRG24180420230049525
|
20/04/2023
|
Suresh
|
3618026WL001527
|
Suresh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443317
|
|
KOTHAGUDISE SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MENDORA
|
TS-18-026-008-001/010819
(POCHAMPAD)
|
3618026008NRG24180420230049526
|
20/04/2023
|
Prameela
|
3618026WL001527
|
Prameela
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1487443313
|
|
UTIKURI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MENDORA
|
TS-18-026-008-001/010837
(POCHAMPAD)
|
3618026008NRG24180420230049482
|
20/04/2023
|
Eramma
|
3618026WL001526
|
Eramma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443316
|
|
KOTHAGUDISE EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MENDORA
|
TS-18-026-008-001/010844
(POCHAMPAD)
|
3618026000NRG24190420230058071
|
20/04/2023
|
M D habeeb
|
3618026WL001798
|
M D habeeb
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443314
|
|
M D HABEEB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MENDORA
|
TS-18-026-008-001/010861
(POCHAMPAD)
|
3618026008NRG24180420230049528
|
20/04/2023
|
laxmi bai
|
3618026WL001527
|
laxmi bai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443312
|
|
TELANGI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MENDORA
|
TS-18-026-008-001/011010
(POCHAMPAD)
|
3618026000NRG24190420230058006
|
20/04/2023
|
Pravalika
|
3618026WL001790
|
Pravalika
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487443301
|
|
KANDI PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MENDORA
|
TS-18-026-008-001/020004
(POCHAMPAD)
|
3618026008NRG24180420230049529
|
20/04/2023
|
Soujanya
|
3618026WL001527
|
Soujanya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443334
|
|
MRS CHERUVU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MENDORA
|
TS-18-026-008-001/020005
(POCHAMPAD)
|
3618026008NRG24180420230049483
|
20/04/2023
|
Kumbala Alees
|
3618026WL001526
|
Kumbala Alees
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
12/05/2023
|
|
1487443310
|
|
KUMBALA ALEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MENDORA
|
TS-18-026-008-001/152
(POCHAMPAD)
|
3618026000NRG24190420230058007
|
20/04/2023
|
Kanakam Rajashekar
|
3618026WL001790
|
Kanakam Rajashekar
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487443319
|
|
KANAKAM RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MENDORA
|
TS-18-026-009-005/010065
(SAVEL)
|
3618026000NRG24200420230065486
|
20/04/2023
|
Vittal
|
3618026WL002022
|
Vittal
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/05/2023
|
|
1487443531
|
|
MR KANCHU VITTAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
MENDORA
|
TS-18-026-009-005/010612
(SAVEL)
|
3618026000NRG24200420230065543
|
20/04/2023
|
chinna rajeshwer
|
3618026WL002022
|
chinna rajeshwer
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
12/05/2023
|
|
1487443326
|
|
MR RAJESHWAR THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MENDORA
|
TS-18-026-009-005/010811
(SAVEL)
|
3618026000NRG24200420230065554
|
20/04/2023
|
gangaram
|
3618026WL002022
|
gangaram
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487443327
|
|
MR GANGARAM ODNALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MENDORA
|
TS-18-026-009-005/011435
(SAVEL)
|
3618026000NRG24200420230065563
|
20/04/2023
|
Rajeshwer
|
3618026WL002022
|
Rajeshwer
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487443321
|
|
MR RAJARAPU RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MENDORA
|
TS-18-026-010-001/010040
(SOANPET)
|
3618026000NRG24190420230058090
|
20/04/2023
|
Harshini
|
3618026WL001805
|
Harshini
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487443328
|
|
DHONI ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MENDORA
|
TS-18-026-010-001/010140
(SOANPET)
|
3618026008NRG24180420230049536
|
20/04/2023
|
Sunitha
|
3618026WL001527
|
Sunitha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443318
|
|
DANDUGULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MENDORA
|
TS-18-026-010-001/010151
(SOANPET)
|
3618026000NRG24190420230058091
|
20/04/2023
|
Gangu
|
3618026WL001805
|
Gangu
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487443525
|
|
MRS GANGU SUDHAPALLY
|
STATE BANK OF INDIA(508548)
|
|
203
|
MENDORA
|
TS-18-026-010-001/010170
(SOANPET)
|
3618026000NRG24190420230058092
|
20/04/2023
|
Mallesh
|
3618026WL001805
|
Mallesh
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487443529
|
|
MR MALLESH ARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MENDORA
|
TS-18-026-010-001/010326
(SOANPET)
|
3618026000NRG24190420230058093
|
20/04/2023
|
Gangu
|
3618026WL001805
|
Gangu
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487443330
|
|
DHONI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MENDORA
|
TS-18-026-010-001/010575
(SOANPET)
|
3618026000NRG24190420230058094
|
20/04/2023
|
Poshetty
|
3618026WL001805
|
Poshetty
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487443324
|
|
DHONI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MENDORA
|
TS-18-026-010-001/010830
(SOANPET)
|
3618026000NRG24190420230058104
|
20/04/2023
|
Mothiram
|
3618026WL001806
|
Mothiram
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487443538
|
|
MR MOTHEYRAM MEESALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MENDORA
|
TS-18-026-010-001/010853
(SOANPET)
|
3618026008NRG24180420230049537
|
20/04/2023
|
SUMALATHA
|
3618026WL001527
|
SUMALATHA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487443325
|
|
RAGIDI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MENDORA
|
TS-18-026-010-001/010874
(SOANPET)
|
3618026000NRG24190420230058098
|
20/04/2023
|
Sayender
|
3618026WL001805
|
Sayender
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/05/2023
|
|
1487443530
|
|
PALEPU SAYENDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MENDORA
|
TS-18-026-010-001/010947
(SOANPET)
|
3618026000NRG24190420230058063
|
20/04/2023
|
Shobha
|
3618026WL001793
|
Shobha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487443315
|
|
GODAJOLE SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MENDORA
|
TS-18-026-010-001/010987
(SOANPET)
|
3618026000NRG24190420230058083
|
20/04/2023
|
Sarika
|
3618026WL001802
|
Sarika
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487443332
|
|
KAMBLE SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MENDORA
|
TS-18-026-010-001/010989
(SOANPET)
|
3618026000NRG24190420230058084
|
20/04/2023
|
Latha
|
3618026WL001802
|
Latha
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487443320
|
|
KOYALKAR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MENDORA
|
TS-18-026-010-001/010994
(SOANPET)
|
3618026000NRG24190420230058085
|
20/04/2023
|
jamuna
|
3618026WL001802
|
jamuna
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487443308
|
|
KOYALKAR JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MENDORA
|
TS-18-026-010-001/011105
(SOANPET)
|
3618026000NRG24190420230056488
|
20/04/2023
|
Suman
|
3618026WL001744
|
Suman
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443302
|
|
Mr. GOLI SUMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
MENDORA
|
TS-18-026-010-001/011108
(SOANPET)
|
3618026000NRG24190420230058103
|
20/04/2023
|
Sharanya
|
3618026WL001805
|
Sharanya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/05/2023
|
|
1487443329
|
|
BANDARI SHARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MENDORA
|
TS-18-026-021-000/010088
(BUSSAPUR)
|
3618026000NRG24190420230056252
|
20/04/2023
|
Babitha
|
3618026WL001737
|
Babitha
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487443526
|
|
MRS LILLARE BABITHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MENDORA
|
TS-18-026-021-000/010220
(BUSSAPUR)
|
3618026021NRG24180420230049670
|
20/04/2023
|
Narayana
|
3618026WL001530
|
Narayana
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/05/2023
|
|
1487443307
|
|
MR POLELA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MENDORA
|
TS-18-026-021-000/010408
(BUSSAPUR)
|
3618026000NRG24190420230056279
|
20/04/2023
|
Ammai
|
3618026WL001737
|
Ammai
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487443536
|
|
SOMA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MENDORA
|
TS-18-026-021-000/10760
(BUSSAPUR)
|
3618026000NRG24190420230056297
|
20/04/2023
|
Jakkula Rishi
|
3618026WL001737
|
Jakkula Rishi
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
12/05/2023
|
|
1487443336
|
|
MR LATHA JAKKULA MNG OF JAKKULA RISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55069
|
55069
|
|
|
|
|
|
|
|
|
219
|
MENDORA
|
TS-18-026-009-005/010001
(SAVEL)
|
3618026000NRG24200420230065478
|
20/04/2023
|
pedda Naganna
|
3618026WL002022
|
pedda Naganna
|
00710
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487443383
|
|
pedda Naganna allakunta
|
GENERAL POST OFFICE(607245)
|
|
220
|
MENDORA
|
TS-18-026-009-005/010051
(SAVEL)
|
3618026000NRG24200420230065484
|
20/04/2023
|
Gangadher
|
3618026WL002022
|
Gangadher
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1487443366
|
|
MR SADA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MENDORA
|
TS-18-026-009-005/010051
(SAVEL)
|
3618026000NRG24200420230065483
|
20/04/2023
|
Gangu
|
3618026WL002022
|
Gangu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443378
|
|
Gangu sada sada
|
GENERAL POST OFFICE(607245)
|
|
222
|
MENDORA
|
TS-18-026-009-005/010052
(SAVEL)
|
3618026000NRG24200420230065485
|
20/04/2023
|
Deepak
|
3618026WL002022
|
Deepak
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443379
|
|
MR SADA DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
223
|
MENDORA
|
TS-18-026-009-005/010192
(SAVEL)
|
3618026000NRG24200420230065499
|
20/04/2023
|
Kalyani
|
3618026WL002022
|
Kalyani
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443373
|
|
MRS THIRUMALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MENDORA
|
TS-18-026-009-005/010198
(SAVEL)
|
3618026000NRG24200420230065500
|
20/04/2023
|
Prashanth
|
3618026WL002022
|
Prashanth
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443374
|
|
Prashanth Thirumala Thiru
|
GENERAL POST OFFICE(607245)
|
|
225
|
MENDORA
|
TS-18-026-009-005/010429
(SAVEL)
|
3618026000NRG24200420230065514
|
20/04/2023
|
Kamala
|
3618026WL002022
|
Kamala
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443380
|
|
kamala goli
|
GENERAL POST OFFICE(607245)
|
|
226
|
MENDORA
|
TS-18-026-009-005/010486
(SAVEL)
|
3618026000NRG24200420230065523
|
20/04/2023
|
Narsubai
|
3618026WL002022
|
Narsubai
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
12/05/2023
|
|
1487443371
|
|
KUNDA NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MENDORA
|
TS-18-026-009-005/010571
(SAVEL)
|
3618026000NRG24200420230065534
|
20/04/2023
|
Gangasagari
|
3618026WL002022
|
Gangasagari
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487443382
|
|
MRS SIRWAR GANGASAGARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MENDORA
|
TS-18-026-009-005/010584
(SAVEL)
|
3618026000NRG24200420230065536
|
20/04/2023
|
Radha
|
3618026WL002022
|
Radha
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487443365
|
|
VELPULA RADHA
|
UNION BANK OF INDIA(508500)
|
|
229
|
MENDORA
|
TS-18-026-009-005/010592
(SAVEL)
|
3618026000NRG24200420230065537
|
20/04/2023
|
laxmi
|
3618026WL002022
|
laxmi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443368
|
|
MRS ALLAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MENDORA
|
TS-18-026-009-005/010593
(SAVEL)
|
3618026000NRG24200420230065538
|
20/04/2023
|
Mamata
|
3618026WL002022
|
Mamata
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443369
|
|
KONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
MENDORA
|
TS-18-026-009-005/010598
(SAVEL)
|
3618026000NRG24200420230065541
|
20/04/2023
|
shankar
|
3618026WL002022
|
shankar
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443372
|
|
MR ALLAKONDA SHANKER
|
STATE BANK OF INDIA(508548)
|
|
232
|
MENDORA
|
TS-18-026-009-005/010637
(SAVEL)
|
3618026000NRG24200420230065544
|
20/04/2023
|
Ashok
|
3618026WL002022
|
Ashok
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487443375
|
|
MRS VELPULA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
233
|
MENDORA
|
TS-18-026-009-005/010889
(SAVEL)
|
3618026000NRG24200420230065559
|
20/04/2023
|
Gangaram
|
3618026WL002022
|
Gangaram
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487443367
|
|
MR RJARAM GANGARAM AND RAJARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MENDORA
|
TS-18-026-010-001/010317
(SOANPET)
|
3618026000NRG24190420230058066
|
20/04/2023
|
Chinna Bheemanna
|
3618026WL001795
|
Chinna Bheemanna
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487443370
|
|
MR PADIGELA CHINNA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MENDORA
|
TS-18-026-010-001/010819
(SOANPET)
|
3618026000NRG24190420230058096
|
20/04/2023
|
SABERA BEGAM
|
3618026WL001805
|
SABERA BEGAM
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487443381
|
|
ALEEMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
MENDORA
|
TS-18-026-010-001/010823
(SOANPET)
|
3618026000NRG24190420230058097
|
20/04/2023
|
thirupathi
|
3618026WL001805
|
thirupathi
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487443376
|
|
MR THIRUPATHI THOTA SO MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MENDORA
|
TS-18-026-010-001/010875
(SOANPET)
|
3618026000NRG24190420230058106
|
20/04/2023
|
MOULANA
|
3618026WL001808
|
MOULANA
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487443385
|
|
MOULANA sheik sheik
|
GENERAL POST OFFICE(607245)
|
|
238
|
MENDORA
|
TS-18-026-010-001/011048
(SOANPET)
|
3618026000NRG24190420230058354
|
20/04/2023
|
Prashanth
|
3618026WL001809
|
Prashanth
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487443377
|
|
CHINTHAKUNTLA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MENDORA
|
TS-18-026-010-001/011066
(SOANPET)
|
3618026000NRG24190420230058101
|
20/04/2023
|
Dilip
|
3618026WL001805
|
Dilip
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1487443384
|
|
MR DILEEP BARGADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12804
|
12804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198114
|
198114
|
|
|
|
|
|
|
|