Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:04:42 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MENDORA
Fto No. : TS3618026_170423APB_FTO_18135
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-18-026-003-003/10644
(CHAKERIYAL) 		3618026000NRG24170420230038791 17/04/2023 Nyakap Karka Sandhya 3618026WL001182 Nyakap Karka Sandhya 00114 TSAB0018036 329 329 Processed 12/05/2023 1487433913 UPPARI SANDHYA BANK OF BARODA(606985)
2 MENDORA TS-18-026-009-005/010157
(SAVEL) 		3618026000NRG24170420230037489 17/04/2023 Devai 3618026WL001132 Devai 00114 TSAB0018036 577 577 Processed 12/05/2023 1487433916 Devai kanchu GENERAL POST OFFICE(607245)
SubTotal 906 906
3 MENDORA TS-18-026-003-003/010071
(CHAKERIYAL) 		3618026000NRG24170420230038710 17/04/2023 Erranna 3618026WL001182 Erranna 00415 SBIN0020110 549 549 Processed 12/05/2023 1487434010 MR YANAM RAJANNA STATE BANK OF INDIA(508548)
SubTotal 549 549
4 MENDORA TS-18-026-001-006/010334
(MENDORA) 		3618026008NRG24170420230038673 17/04/2023 Laxmi 3618026WL001181 Laxmi 00415 SBIN0020116 250 250 Processed 12/05/2023 1487434049 DHYAVATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MENDORA TS-18-026-003-003/010004
(CHAKERIYAL) 		3618026000NRG24170420230038699 17/04/2023 Laxmi Bai 3618026WL001182 Laxmi Bai 00415 SBIN0020116 550 550 Processed 12/05/2023 1487434000 MS LAXMI MARRASI ALIAS SAKALI LAXMI STATE BANK OF INDIA(508548)
6 MENDORA TS-18-026-003-003/010005
(CHAKERIYAL) 		3618026000NRG24170420230038700 17/04/2023 Saayamma 3618026WL001182 Saayamma 00415 SBIN0020116 549 549 Processed 12/05/2023 1487434126 MRS PADIGELA SAYAMMA STATE BANK OF INDIA(508548)
7 MENDORA TS-18-026-003-003/010008
(CHAKERIYAL) 		3618026000NRG24170420230038701 17/04/2023 Posaani 3618026WL001182 Posaani 00415 SBIN0020116 329 329 Processed 12/05/2023 1487434055 MRS PATAKALA POSANI STATE BANK OF INDIA(508548)
8 MENDORA TS-18-026-003-003/010010
(CHAKERIYAL) 		3618026000NRG24170420230038702 17/04/2023 Narmada 3618026WL001182 Narmada 00415 SBIN0020116 440 440 Processed 12/05/2023 1487434092 TAIDAPALLY NARMADA UNION BANK OF INDIA(508500)
9 MENDORA TS-18-026-003-003/010033
(CHAKERIYAL) 		3618026000NRG24170420230038703 17/04/2023 Jayasheela 3618026WL001182 Jayasheela 00415 SBIN0020116 220 220 Processed 12/05/2023 1487434157 Miss. KURMA JAYASHEELA TELANGANA GRAMEENA BANK(607195)
10 MENDORA TS-18-026-003-003/010040
(CHAKERIYAL) 		3618026000NRG24170420230038704 17/04/2023 Sujatha 3618026WL001182 Sujatha 00415 SBIN0020116 208 208 Processed 12/05/2023 1487433939 MRS MARISHETTY SUJATHA STATE BANK OF INDIA(508548)
11 MENDORA TS-18-026-003-003/010042
(CHAKERIYAL) 		3618026000NRG24170420230038705 17/04/2023 Chinna Gangaram 3618026WL001182 Chinna Gangaram 00415 SBIN0020116 659 659 Processed 12/05/2023 1487434158 MR AREPALLY CHINNA GANGARAM STATE BANK OF INDIA(508548)
12 MENDORA TS-18-026-003-003/010049
(CHAKERIYAL) 		3618026000NRG24170420230038706 17/04/2023 Laxmi 3618026WL001182 Laxmi 00415 SBIN0020116 550 550 Processed 12/05/2023 1487433972 MR YANAM LAXMI STATE BANK OF INDIA(508548)
13 MENDORA TS-18-026-003-003/010050
(CHAKERIYAL) 		3618026000NRG24170420230038707 17/04/2023 Gangu 3618026WL001182 Gangu 00415 SBIN0020116 439 439 Processed 12/05/2023 1487434072 MRS GANGU BANTU STATE BANK OF INDIA(508548)
14 MENDORA TS-18-026-003-003/010056
(CHAKERIYAL) 		3618026000NRG24170420230038708 17/04/2023 Raju 3618026WL001182 Raju 00415 SBIN0020116 549 549 Processed 12/05/2023 1487433937 KUNCHAM RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
15 MENDORA TS-18-026-003-003/010062
(CHAKERIYAL) 		3618026000NRG24170420230038709 17/04/2023 Gangu 3618026WL001182 Gangu 00415 SBIN0020116 439 439 Processed 12/05/2023 1487434033 MR SARANGAM GANGU STATE BANK OF INDIA(508548)
16 MENDORA TS-18-026-003-003/010072
(CHAKERIYAL) 		3618026000NRG24170420230038711 17/04/2023 Muthemma 3618026WL001182 Muthemma 00415 SBIN0020116 549 549 Processed 12/05/2023 1487433981 MS SARANGA MUTHEMMA STATE BANK OF INDIA(508548)
17 MENDORA TS-18-026-003-003/010073
(CHAKERIYAL) 		3618026000NRG24170420230038712 17/04/2023 Kavitha 3618026WL001182 Kavitha 00415 SBIN0020116 659 659 Processed 12/05/2023 1487434093 MRS SARANGA KAVITHA STATE BANK OF INDIA(508548)
18 MENDORA TS-18-026-003-003/010085
(CHAKERIYAL) 		3618026000NRG24170420230038714 17/04/2023 Chinnaiah 3618026WL001182 Chinnaiah 00415 SBIN0020116 549 549 Processed 12/05/2023 1487434035 MR UPPARI CHINNAIAH STATE BANK OF INDIA(508548)
19 MENDORA TS-18-026-003-003/010085
(CHAKERIYAL) 		3618026000NRG24170420230038715 17/04/2023 Kalyani 3618026WL001182 Kalyani 00415 SBIN0020116 658 658 Processed 12/05/2023 1487434104 MRS KALYANI UPPARI STATE BANK OF INDIA(508548)
20 MENDORA TS-18-026-003-003/010100
(CHAKERIYAL) 		3618026000NRG24170420230038716 17/04/2023 Muthenna 3618026WL001182 Muthenna 00415 SBIN0020116 439 439 Processed 12/05/2023 1487434135 AREPALLY MUTHENNA S/O BHUMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 MENDORA TS-18-026-003-003/010100
(CHAKERIYAL) 		3618026000NRG24170420230038717 17/04/2023 Posani 3618026WL001182 Posani 00415 SBIN0020116 110 110 Processed 12/05/2023 1487434121 AREPALLY POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 MENDORA TS-18-026-003-003/010103
(CHAKERIYAL) 		3618026000NRG24170420230038718 17/04/2023 Laxmi 3618026WL001182 Laxmi 00415 SBIN0020116 220 220 Processed 12/05/2023 1487434081 MRS NERELI LAXMI STATE BANK OF INDIA(508548)
23 MENDORA TS-18-026-003-003/010111
(CHAKERIYAL) 		3618026000NRG24170420230038719 17/04/2023 Raju 3618026WL001182 Raju 00415 SBIN0020116 549 549 Processed 12/05/2023 1487434083 MRS RAJU YANAM STATE BANK OF INDIA(508548)
24 MENDORA TS-18-026-003-003/010131
(CHAKERIYAL) 		3618026000NRG24170420230038721 17/04/2023 Ganganna 3618026WL001182 Ganganna 00415 SBIN0020116 549 549 Processed 12/05/2023 1487433923 Ganganna NULL GENERAL POST OFFICE(607245)
25 MENDORA TS-18-026-003-003/010131
(CHAKERIYAL) 		3618026000NRG24170420230038720 17/04/2023 Laxmi 3618026WL001182 Laxmi 00415 SBIN0020116 549 549 Processed 12/05/2023 1487434032 MRS YANAM LAXMI STATE BANK OF INDIA(508548)
26 MENDORA TS-18-026-003-003/010144
(CHAKERIYAL) 		3618026000NRG24170420230038723 17/04/2023 Gangadher 3618026WL001182 Gangadher 00415 SBIN0020116 329 329 Processed 12/05/2023 1487433979 MR GANGADHAR SUNKARI STATE BANK OF INDIA(508548)
27 MENDORA TS-18-026-003-003/010144
(CHAKERIYAL) 		3618026000NRG24170420230038722 17/04/2023 Manjula 3618026WL001182 Manjula 00415 SBIN0020116 439 439 Processed 12/05/2023 1487433982 Manjula Kuncham GENERAL POST OFFICE(607245)
28 MENDORA TS-18-026-003-003/010169
(CHAKERIYAL) 		3618026000NRG24170420230038725 17/04/2023 Gangu 3618026WL001182 Gangu 00415 SBIN0020116 440 440 Processed 12/05/2023 1487433934 MRS CHETPALLY GANGU GANGU STATE BANK OF INDIA(508548)
29 MENDORA TS-18-026-003-003/010171
(CHAKERIYAL) 		3618026000NRG24170420230038726 17/04/2023 Naresh 3618026WL001182 Naresh 00415 SBIN0020116 110 110 Processed 12/05/2023 1487434007 MR NARESH KANTHI STATE BANK OF INDIA(508548)
30 MENDORA TS-18-026-003-003/010172
(CHAKERIYAL) 		3618026000NRG24170420230038728 17/04/2023 Narsu 3618026WL001182 Narsu 00415 SBIN0020116 550 550 Processed 12/05/2023 1487434136 Narsu Embari GENERAL POST OFFICE(607245)
31 MENDORA TS-18-026-003-003/010181
(CHAKERIYAL) 		3618026000NRG24170420230038729 17/04/2023 Muthemma 3618026WL001182 Muthemma 00415 SBIN0020116 439 439 Processed 12/05/2023 1487433974 MS MUTHEMMA PADALA STATE BANK OF INDIA(508548)
32 MENDORA TS-18-026-003-003/010190
(CHAKERIYAL) 		3618026000NRG24170420230038730 17/04/2023 Sumalatha 3618026WL001182 Sumalatha 00415 SBIN0020116 330 330 Processed 12/05/2023 1487434022 RAAJARAPU SUMALATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
33 MENDORA TS-18-026-003-003/010198
(CHAKERIYAL) 		3618026000NRG24170420230038731 17/04/2023 Lavanya 3618026WL001182 Lavanya 00415 SBIN0020116 220 220 Processed 12/05/2023 1487434091 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
34 MENDORA TS-18-026-003-003/010199
(CHAKERIYAL) 		3618026000NRG24170420230038732 17/04/2023 Muthemma 3618026WL001182 Muthemma 00415 SBIN0020116 220 220 Processed 12/05/2023 1487433995 MRS MUTHEMMA GADDALA STATE BANK OF INDIA(508548)
35 MENDORA TS-18-026-003-003/010202
(CHAKERIYAL) 		3618026000NRG24170420230038733 17/04/2023 Ranjith 3618026WL001182 Ranjith 00415 SBIN0020116 549 549 Processed 12/05/2023 1487433991 YANAM RANJITH KUMAR S/O PEDDULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
36 MENDORA TS-18-026-003-003/010204
(CHAKERIYAL) 		3618026000NRG24170420230038734 17/04/2023 Lasumbai 3618026WL001182 Lasumbai 00415 SBIN0020116 659 659 Processed 12/05/2023 1487434004 MRS KANTI LASUM BAI STATE BANK OF INDIA(508548)
37 MENDORA TS-18-026-003-003/010206
(CHAKERIYAL) 		3618026000NRG24170420230038735 17/04/2023 Laxmi 3618026WL001182 Laxmi 00415 SBIN0020116 329 329 Processed 12/05/2023 1487433931 MRS SARANGA LAXMI STATE BANK OF INDIA(508548)
38 MENDORA TS-18-026-003-003/010207
(CHAKERIYAL) 		3618026000NRG24170420230038736 17/04/2023 Devai 3618026WL001182 Devai 00415 SBIN0020116 220 220 Processed 12/05/2023 1487433973 MS DEVAI JITTE BOGUDA ALIAS JITTEDI DEVA STATE BANK OF INDIA(508548)
39 MENDORA TS-18-026-003-003/010211
(CHAKERIYAL) 		3618026000NRG24170420230038737 17/04/2023 Lingavva 3618026WL001182 Lingavva 00415 SBIN0020116 312 312 Processed 12/05/2023 1487433932 MRS KANDELA LINGAVVA ALIAS LINGUBAI STATE BANK OF INDIA(508548)
40 MENDORA TS-18-026-003-003/010220
(CHAKERIYAL) 		3618026000NRG24170420230038738 17/04/2023 Mamata 3618026WL001182 Mamata 00415 SBIN0020116 220 220 Processed 12/05/2023 1487434037 MRS BONTA MAMATHA STATE BANK OF INDIA(508548)
41 MENDORA TS-18-026-003-003/010230
(CHAKERIYAL) 		3618026000NRG24170420230038739 17/04/2023 Rama 3618026WL001182 Rama 00415 SBIN0020116 439 439 Processed 12/05/2023 1487433980 MS RAMA YANAM STATE BANK OF INDIA(508548)
42 MENDORA TS-18-026-003-003/010233
(CHAKERIYAL) 		3618026000NRG24170420230038740 17/04/2023 Posani 3618026WL001182 Posani 00415 SBIN0020116 659 659 Processed 12/05/2023 1487434009 MRS AREPALLY POSHANI STATE BANK OF INDIA(508548)
43 MENDORA TS-18-026-003-003/010238
(CHAKERIYAL) 		3618026000NRG24170420230038741 17/04/2023 Lingu 3618026WL001182 Lingu 00415 SBIN0020116 659 659 Processed 12/05/2023 1487433933 AREPALLI SAVEL LINGU UNION BANK OF INDIA(508500)
44 MENDORA TS-18-026-003-003/010245
(CHAKERIYAL) 		3618026000NRG24170420230038742 17/04/2023 Prasad 3618026WL001182 Prasad 00415 SBIN0020116 110 110 Processed 12/05/2023 1487434051 RAJARAPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 MENDORA TS-18-026-003-003/010250
(CHAKERIYAL) 		3618026000NRG24170420230038744 17/04/2023 Bhudevi 3618026WL001182 Bhudevi 00415 SBIN0020116 659 659 Processed 12/05/2023 1487434130 BATTU BHUDEVI UNION BANK OF INDIA(508500)
46 MENDORA TS-18-026-003-003/010251
(CHAKERIYAL) 		3618026000NRG24170420230038745 17/04/2023 Laxmi 3618026WL001182 Laxmi 00415 SBIN0020116 659 659 Processed 12/05/2023 1487434094 MRS SARANGA LASUMBAI STATE BANK OF INDIA(508548)
47 MENDORA TS-18-026-003-003/010299
(CHAKERIYAL) 		3618026000NRG24170420230038746 17/04/2023 Chinnubaayi 3618026WL001182 Chinnubaayi 00415 SBIN0020116 439 439 Processed 12/05/2023 1487434070 MRS CHINNU BAI AEROLLA STATE BANK OF INDIA(508548)
48 MENDORA TS-18-026-003-003/010303
(CHAKERIYAL) 		3618026000NRG24170420230038747 17/04/2023 Rajamani 3618026WL001182 Rajamani 00415 SBIN0020116 439 439 Processed 12/05/2023 1487434008 MRS GOLLA RAJAMANI STATE BANK OF INDIA(508548)
49 MENDORA TS-18-026-003-003/010316
(CHAKERIYAL) 		3618026000NRG24170420230038748 17/04/2023 Swaroopa 3618026WL001182 Swaroopa 00415 SBIN0020116 220 220 Processed 12/05/2023 1487434103 MRS AREPALLY SWARUPA STATE BANK OF INDIA(508548)
50 MENDORA TS-18-026-003-003/010317
(CHAKERIYAL) 		3618026000NRG24170420230038749 17/04/2023 Laxmi 3618026WL001182 Laxmi 00415 SBIN0020116 439 439 Processed 12/05/2023 1487434108 MRS LAXMI AREPALLY STATE BANK OF INDIA(508548)
51 MENDORA TS-18-026-003-003/010321
(CHAKERIYAL) 		3618026000NRG24170420230038750 17/04/2023 Laxmi 3618026WL001182 Laxmi 00415 SBIN0020116 329 329 Processed 12/05/2023 1487434125 MRS LAXMI AREPALLY STATE BANK OF INDIA(508548)
52 MENDORA TS-18-026-003-003/010358
(CHAKERIYAL) 		3618026000NRG24170420230038751 17/04/2023 Gangavva 3618026WL001182 Gangavva 00415 SBIN0020116 659 659 Processed 12/05/2023 1487434086 MRS BAMANI GANGAVVA STATE BANK OF INDIA(508548)
53 MENDORA TS-18-026-003-003/010364
(CHAKERIYAL) 		3618026000NRG24170420230038752 17/04/2023 Rajavva 3618026WL001182 Rajavva 00415 SBIN0020116 549 549 Processed 12/05/2023 1487434137 MRS RAJAVVA KANTHI STATE BANK OF INDIA(508548)
54 MENDORA TS-18-026-003-003/010366
(CHAKERIYAL) 		3618026000NRG24170420230038753 17/04/2023 Chinnu 3618026WL001182 Chinnu 00415 SBIN0020116 659 659 Processed 12/05/2023 1487434133 MRS ERROLLA CHINNU STATE BANK OF INDIA(508548)
55 MENDORA TS-18-026-003-003/010366
(CHAKERIYAL) 		3618026000NRG24170420230038754 17/04/2023 Swapna 3618026WL001182 Swapna 00415 SBIN0020116 659 659 Processed 12/05/2023 1487434001 MRS EROLA SWAPNA STATE BANK OF INDIA(508548)
56 MENDORA TS-18-026-003-003/010369
(CHAKERIYAL) 		3618026000NRG24170420230038755 17/04/2023 Narsavva 3618026WL001182 Narsavva 00415 SBIN0020116 659 659 Processed 12/05/2023 1487433975 MRS AEROLLA NARSAVVA STATE BANK OF INDIA(508548)
57 MENDORA TS-18-026-003-003/010373
(CHAKERIYAL) 		3618026000NRG24170420230038756 17/04/2023 Laxmi Bayi 3618026WL001182 Laxmi Bayi 00415 SBIN0020116 549 549 Processed 12/05/2023 1487434015 MRS GOVINDUGARI LAXMI BAI STATE BANK OF INDIA(508548)
58 MENDORA TS-18-026-003-003/010380
(CHAKERIYAL) 		3618026000NRG24170420230038757 17/04/2023 Gangaiah 3618026WL001182 Gangaiah 00415 SBIN0020116 659 659 Processed 12/05/2023 1487433935 PADALA GANGAIAH S/O MALLAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
59 MENDORA TS-18-026-003-003/010398
(CHAKERIYAL) 		3618026000NRG24170420230038758 17/04/2023 Chinna Gangu 3618026WL001182 Chinna Gangu 00415 SBIN0020116 659 659 Processed 12/05/2023 1487434062 MRS YANAM CHINNA GANGU STATE BANK OF INDIA(508548)
60 MENDORA TS-18-026-003-003/010403
(CHAKERIYAL) 		3618026000NRG24170420230038759 17/04/2023 Bharathi 3618026WL001182 Bharathi 00415 SBIN0020116 220 220 Processed 12/05/2023 1487434139 MRS BAGIRTHA SARANGA STATE BANK OF INDIA(508548)
61 MENDORA TS-18-026-003-003/010404
(CHAKERIYAL) 		3618026000NRG24170420230038760 17/04/2023 Vanaja 3618026WL001182 Vanaja 00415 SBIN0020116 439 439 Processed 12/05/2023 1487434146 MRS SARANGA VANAJA STATE BANK OF INDIA(508548)
62 MENDORA TS-18-026-003-003/010408
(CHAKERIYAL) 		3618026000NRG24170420230038761 17/04/2023 Muttu 3618026WL001182 Muttu 00415 SBIN0020116 110 110 Processed 12/05/2023 1487434047 MRS SUNKARI MUTHU STATE BANK OF INDIA(508548)
63 MENDORA TS-18-026-003-003/010417
(CHAKERIYAL) 		3618026000NRG24170420230038762 17/04/2023 Saritha 3618026WL001182 Saritha 00415 SBIN0020116 549 549 Processed 12/05/2023 1487434111 MRS SARITHA RAJARAM STATE BANK OF INDIA(508548)
64 MENDORA TS-18-026-003-003/010423
(CHAKERIYAL) 		3618026000NRG24170420230038763 17/04/2023 Anuradha 3618026WL001182 Anuradha 00415 SBIN0020116 549 549 Processed 12/05/2023 1487434124 MRS ANURADHA ALLAM STATE BANK OF INDIA(508548)
65 MENDORA TS-18-026-003-003/010439
(CHAKERIYAL) 		3618026000NRG24170420230038764 17/04/2023 Gangadhar 3618026WL001182 Gangadhar 00415 SBIN0020116 220 220 Processed 12/05/2023 1487434095 AREPALLY GANGADHAR S/O LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
66 MENDORA TS-18-026-003-003/010439
(CHAKERIYAL) 		3618026000NRG24170420230038765 17/04/2023 Yamuna 3618026WL001182 Yamuna 00415 SBIN0020116 549 549 Processed 12/05/2023 1487434107 Yamuna Arepalli GENERAL POST OFFICE(607245)
67 MENDORA TS-18-026-003-003/010442
(CHAKERIYAL) 		3618026000NRG24170420230038766 17/04/2023 Laxmi 3618026WL001182 Laxmi 00415 SBIN0020116 550 550 Processed 12/05/2023 1487434031 MRS BATTU LAXMI STATE BANK OF INDIA(508548)
68 MENDORA TS-18-026-003-003/010448
(CHAKERIYAL) 		3618026000NRG24170420230038768 17/04/2023 Lasumbai 3618026WL001182 Lasumbai 00415 SBIN0020116 549 549 Processed 12/05/2023 1487434150 MRS LASUM BAI KANTHI STATE BANK OF INDIA(508548)
69 MENDORA TS-18-026-003-003/010448
(CHAKERIYAL) 		3618026000NRG24170420230038767 17/04/2023 Linganna 3618026WL001182 Linganna 00415 SBIN0020116 439 439 Processed 12/05/2023 1487433976 MR LINGANNA KANTI STATE BANK OF INDIA(508548)
70 MENDORA TS-18-026-003-003/010457
(CHAKERIYAL) 		3618026000NRG24170420230038769 17/04/2023 Narsu 3618026WL001182 Narsu 00415 SBIN0020116 440 440 Processed 12/05/2023 1487434078 MRS NARSU BONTA STATE BANK OF INDIA(508548)
71 MENDORA TS-18-026-003-003/010491
(CHAKERIYAL) 		3618026000NRG24170420230038770 17/04/2023 Saritha 3618026WL001182 Saritha 00415 SBIN0020116 658 658 Processed 12/05/2023 1487434036 MRS GATTU SARITHA STATE BANK OF INDIA(508548)
72 MENDORA TS-18-026-003-003/010496
(CHAKERIYAL) 		3618026000NRG24170420230038771 17/04/2023 Gangaram 3618026WL001182 Gangaram 00415 SBIN0020116 104 104 Processed 12/05/2023 1487433928 MR YANAM CHINNA GANGARAM STATE BANK OF INDIA(508548)
73 MENDORA TS-18-026-003-003/010509
(CHAKERIYAL) 		3618026000NRG24170420230038774 17/04/2023 Lavanya 3618026WL001182 Lavanya 00415 SBIN0020116 440 440 Processed 12/05/2023 1487434151 MRS THIDAPALLY LAVANYA STATE BANK OF INDIA(508548)
74 MENDORA TS-18-026-003-003/010514
(CHAKERIYAL) 		3618026000NRG24170420230038775 17/04/2023 Ankitha 3618026WL001182 Ankitha 00415 SBIN0020116 329 329 Processed 12/05/2023 1487434071 MRS BANDU ANKITHA STATE BANK OF INDIA(508548)
75 MENDORA TS-18-026-003-003/010514
(CHAKERIYAL) 		3618026000NRG24170420230038776 17/04/2023 Lingam 3618026WL001182 Lingam 00415 SBIN0020116 110 110 Processed 12/05/2023 1487433925 BANTU LINGAM S/O GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
76 MENDORA TS-18-026-003-003/010525
(CHAKERIYAL) 		3618026000NRG24170420230038777 17/04/2023 Posani 3618026WL001182 Posani 00415 SBIN0020116 329 329 Processed 12/05/2023 1487434134 MRS POSANI CHETPALLY STATE BANK OF INDIA(508548)
77 MENDORA TS-18-026-003-003/010538
(CHAKERIYAL) 		3618026000NRG24170420230038778 17/04/2023 Rani 3618026WL001182 Rani 00415 SBIN0020116 439 439 Processed 12/05/2023 1487434085 MRS RANI RAJARAPU STATE BANK OF INDIA(508548)
78 MENDORA TS-18-026-003-003/010539
(CHAKERIYAL) 		3618026000NRG24170420230038779 17/04/2023 Mamatha 3618026WL001182 Mamatha 00415 SBIN0020116 658 658 Processed 12/05/2023 1487434109 MRS MAMATHA RAJARAPU STATE BANK OF INDIA(508548)
79 MENDORA TS-18-026-003-003/010544
(CHAKERIYAL) 		3618026000NRG24170420230038782 17/04/2023 rupa 3618026WL001182 rupa 00415 SBIN0020116 439 439 Processed 12/05/2023 1487434080 MRS RUPA NERELLI STATE BANK OF INDIA(508548)
80 MENDORA TS-18-026-003-003/010559
(CHAKERIYAL) 		3618026000NRG24170420230038783 17/04/2023 sumalata 3618026WL001182 sumalata 00415 SBIN0020116 329 329 Processed 12/05/2023 1487434105 MRS SUMALATHA PADALA STATE BANK OF INDIA(508548)
81 MENDORA TS-18-026-003-003/010561
(CHAKERIYAL) 		3618026000NRG24170420230038784 17/04/2023 latha 3618026WL001182 latha 00415 SBIN0020116 329 329 Processed 12/05/2023 1487434132 Mrs. KALLEDA SUNITHA TELANGANA GRAMEENA BANK(607195)
82 MENDORA TS-18-026-003-003/010585
(CHAKERIYAL) 		3618026000NRG24170420230038785 17/04/2023 Vijaya Laxmi 3618026WL001182 Vijaya Laxmi 00415 SBIN0020116 330 330 Processed 12/05/2023 1487434061 MRS BATTU VIJAYA LAXMI STATE BANK OF INDIA(508548)
83 MENDORA TS-18-026-003-003/010586
(CHAKERIYAL) 		3618026000NRG24170420230038786 17/04/2023 Savitha 3618026WL001182 Savitha 00415 SBIN0020116 549 549 Processed 12/05/2023 1487434160 NERELI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MENDORA TS-18-026-003-003/010587
(CHAKERIYAL) 		3618026000NRG24170420230038787 17/04/2023 Manjula 3618026WL001182 Manjula 00415 SBIN0020116 417 417 Processed 12/05/2023 1487434026 MRS MALEPU MANJULA STATE BANK OF INDIA(508548)
85 MENDORA TS-18-026-003-003/010591
(CHAKERIYAL) 		3618026000NRG24170420230038788 17/04/2023 Lahari 3618026WL001182 Lahari 00415 SBIN0020116 220 220 Processed 12/05/2023 1487434106 MRS AREPALLY LAHARI STATE BANK OF INDIA(508548)
86 MENDORA TS-18-026-003-003/010626
(CHAKERIYAL) 		3618026000NRG24170420230038789 17/04/2023 Chinna Chinaiah 3618026WL001182 Chinna Chinaiah 00415 SBIN0020116 439 439 Processed 12/05/2023 1487433936 TAIDAPELLI CHINNA CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
87 MENDORA TS-18-026-003-003/010638
(CHAKERIYAL) 		3618026000NRG24170420230038790 17/04/2023 Sathish 3618026WL001182 Sathish 00415 SBIN0020116 219 219 Processed 12/05/2023 1487434054 MR RAJARAPU SATEESH STATE BANK OF INDIA(508548)
88 MENDORA TS-18-026-004-002/010453
(DOODGAON) 		3618026008NRG24170420230038675 17/04/2023 Oddalamma 3618026WL001181 Oddalamma 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434138 CHELLA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MENDORA TS-18-026-004-002/010902
(DOODGAON) 		3618026008NRG24170420230038677 17/04/2023 mounika 3618026WL001181 mounika 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434145 MRS RACHA MOUNIKA MNG RACHA JAHNAVI STATE BANK OF INDIA(508548)
90 MENDORA TS-18-026-004-002/010902
(DOODGAON) 		3618026008NRG24170420230038676 17/04/2023 Naveen 3618026WL001181 Naveen 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434089 RACHCHA NAVEEN UNION BANK OF INDIA(508500)
91 MENDORA TS-18-026-004-002/010990
(DOODGAON) 		3618026008NRG24170420230038679 17/04/2023 Bagyalaxmi 3618026WL001181 Bagyalaxmi 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434011 MRS MANGA BAGHYA LAXMI STATE BANK OF INDIA(508548)
92 MENDORA TS-18-026-004-002/011175
(DOODGAON) 		3618026008NRG24170420230038840 17/04/2023 Ravi Kumar 3618026WL001183 Ravi Kumar 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487433938 MR ADAVALA RAVI KUMAR RAVIKUMAR STATE BANK OF INDIA(508548)
93 MENDORA TS-18-026-004-002/011175
(DOODGAON) 		3618026008NRG24170420230038841 17/04/2023 Sujatha 3618026WL001183 Sujatha 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434063 MRS SUJATHA ADAVALA STATE BANK OF INDIA(508548)
94 MENDORA TS-18-026-004-002/16-A
(DOODGAON) 		3618026008NRG24170420230038843 17/04/2023 Adavala Shankaramma 3618026WL001183 Adavala Shankaramma 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434084 MRS SHANKARAMMA ADAVALA STATE BANK OF INDIA(508548)
95 MENDORA TS-18-026-004-002/18-A
(DOODGAON) 		3618026008NRG24170420230038683 17/04/2023 Adavala Chukravathi 3618026WL001181 Adavala Chukravathi 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487433978 MRS ADAVALA CHUKRAVATHI STATE BANK OF INDIA(508548)
96 MENDORA TS-18-026-008-001/010803
(POCHAMPAD) 		3618026008NRG24170420230038687 17/04/2023 Bhima 3618026WL001181 Bhima 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434014 KILLARE BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MENDORA TS-18-026-008-001/11-A
(POCHAMPAD) 		3618026008NRG24170420230038691 17/04/2023 Vanjare Meena 3618026WL001181 Vanjare Meena 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434060 VanjoraMeena FINCARE SMALL FINANCE BANK LTD(608304)
98 MENDORA TS-18-026-008-001/12-A
(POCHAMPAD) 		3618026008NRG24170420230038692 17/04/2023 Vanjare Laxmi 3618026WL001181 Vanjare Laxmi 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434162 VANJARE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MENDORA TS-18-026-008-001/14-A
(POCHAMPAD) 		3618026008NRG24170420230038693 17/04/2023 Vanjare Prathiba 3618026WL001181 Vanjare Prathiba 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434152 MRS VANJARE PRATHIBA STATE BANK OF INDIA(508548)
100 MENDORA TS-18-026-008-001/15-A
(POCHAMPAD) 		3618026008NRG24170420230038694 17/04/2023 Chowti Rama 3618026WL001181 Chowti Rama 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434056 CHOWTI RAMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
101 MENDORA TS-18-026-008-001/3-A
(POCHAMPAD) 		3618026008NRG24170420230038695 17/04/2023 Chittineni Venu 3618026WL001181 Chittineni Venu 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434052 MR CHITTINENI VENU STATE BANK OF INDIA(508548)
102 MENDORA TS-18-026-008-001/5-A
(POCHAMPAD) 		3618026008NRG24170420230038696 17/04/2023 Vanjari Vaishali 3618026WL001181 Vanjari Vaishali 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434148 MRS VANJARI VAISHALI STATE BANK OF INDIA(508548)
103 MENDORA TS-18-026-008-001/872
(POCHAMPAD) 		3618026008NRG24170420230038697 17/04/2023 CHITTINENI PUSHPALATHA 3618026WL001181 CHITTINENI PUSHPALATHA 00415 SBIN0020116 1501 1501 Processed 12/05/2023 1487434161 MRS CHITTINENI PUSHPALATHA STATE BANK OF INDIA(508548)
104 MENDORA TS-18-026-009-005/010424
(SAVEL) 		3618026000NRG24170420230037509 17/04/2023 Limbayi 3618026WL001132 Limbayi 00415 SBIN0020116 359 359 Processed 12/05/2023 1487434046 Limbayi Goli GENERAL POST OFFICE(607245)
105 MENDORA TS-18-026-009-005/010481
(SAVEL) 		3618026000NRG24170420230037514 17/04/2023 Shailaja 3618026WL001132 Shailaja 00415 SBIN0020116 360 360 Processed 12/05/2023 1487434030 Shailaja Bakkuri GENERAL POST OFFICE(607245)
SubTotal 61169 61169
106 MENDORA TS-18-026-004-002/12-A
(DOODGAON) 		3618026008NRG24170420230038842 17/04/2023 Umar Sharif 3618026WL001183 Umar Sharif 00415 SBIN0020119 1501 1501 Processed 12/05/2023 1487434025 MR UMAR SHARIF STATE BANK OF INDIA(508548)
SubTotal 1501 1501
107 MENDORA TS-18-026-001-006/010013
(MENDORA) 		3618026000NRG24170420230037061 17/04/2023 Lingu Bai 3618026WL001125 Lingu Bai 00415 SBIN0020593 549 549 Processed 12/05/2023 1487434076 MRS BODAPALLY LINGUBAI STATE BANK OF INDIA(508548)
108 MENDORA TS-18-026-001-006/010014
(MENDORA) 		3618026000NRG24170420230037062 17/04/2023 Gangu 3618026WL001125 Gangu 00415 SBIN0020593 220 220 Processed 12/05/2023 1487433948 MRS GANGU GUNTI STATE BANK OF INDIA(508548)
109 MENDORA TS-18-026-001-006/010025
(MENDORA) 		3618026000NRG24170420230037064 17/04/2023 Gangu 3618026WL001125 Gangu 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434048 MRS BARKUNTA ALIAS TEDDU GANGUBAI STATE BANK OF INDIA(508548)
110 MENDORA TS-18-026-001-006/010048
(MENDORA) 		3618026000NRG24170420230037065 17/04/2023 Devayi 3618026WL001125 Devayi 00415 SBIN0020593 659 659 Processed 12/05/2023 1487433951 JOGU DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MENDORA TS-18-026-001-006/010072
(MENDORA) 		3618026000NRG24170420230037066 17/04/2023 Raju 3618026WL001125 Raju 00415 SBIN0020593 658 658 Processed 12/05/2023 1487434096 MRS BARKUNTA RAJU STATE BANK OF INDIA(508548)
112 MENDORA TS-18-026-001-006/010074
(MENDORA) 		3618026000NRG24170420230037067 17/04/2023 Laxmi 3618026WL001125 Laxmi 00415 SBIN0020593 549 549 Processed 12/05/2023 1487434057 MRS MAKURI LAXMI AND HARINI SRI STATE BANK OF INDIA(508548)
113 MENDORA TS-18-026-001-006/010099
(MENDORA) 		3618026000NRG24170420230037069 17/04/2023 Gangu 3618026WL001125 Gangu 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434039 MRS MAKURI GANGU WO CHINNA MUTHENNA MEND STATE BANK OF INDIA(508548)
114 MENDORA TS-18-026-001-006/010101
(MENDORA) 		3618026000NRG24170420230037070 17/04/2023 Chinnola Muthevva 3618026WL001125 Chinnola Muthevva 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434038 MRS MAKURI MUTHEVVA STATE BANK OF INDIA(508548)
115 MENDORA TS-18-026-001-006/010118
(MENDORA) 		3618026000NRG24170420230037071 17/04/2023 Kavita 3618026WL001125 Kavita 00415 SBIN0020593 110 110 Processed 12/05/2023 1487434023 MR MAKURI KAVITHA STATE BANK OF INDIA(508548)
116 MENDORA TS-18-026-001-006/010134
(MENDORA) 		3618026000NRG24170420230037073 17/04/2023 Gangu 3618026WL001125 Gangu 00415 SBIN0020593 329 329 Processed 12/05/2023 1487433949 MRS GANGUBAI GUNTI STATE BANK OF INDIA(508548)
117 MENDORA TS-18-026-001-006/010160
(MENDORA) 		3618026000NRG24170420230037074 17/04/2023 Lahari 3618026WL001125 Lahari 00415 SBIN0020593 549 549 Processed 12/05/2023 1487434128 MRS MAKURI LAHARI STATE BANK OF INDIA(508548)
118 MENDORA TS-18-026-001-006/010174
(MENDORA) 		3618026000NRG24170420230037075 17/04/2023 Chinna Muthemma 3618026WL001125 Chinna Muthemma 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434090 DAMMADI CHINNA MUTHEMMA W/O SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
119 MENDORA TS-18-026-001-006/010175
(MENDORA) 		3618026000NRG24170420230037076 17/04/2023 Sattemma 3618026WL001125 Sattemma 00415 SBIN0020593 329 329 Processed 12/05/2023 1487433950 MRS GOLI SATHEMMA STATE BANK OF INDIA(508548)
120 MENDORA TS-18-026-001-006/010179
(MENDORA) 		3618026000NRG24170420230037077 17/04/2023 rajanna 3618026WL001125 rajanna 00415 SBIN0020593 439 439 Processed 12/05/2023 1487433940 MR RAJANNA JOGU STATE BANK OF INDIA(508548)
121 MENDORA TS-18-026-001-006/010184
(MENDORA) 		3618026000NRG24170420230037078 17/04/2023 Gangamani 3618026WL001125 Gangamani 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434044 MRS JOGU GANGAMANI STATE BANK OF INDIA(508548)
122 MENDORA TS-18-026-001-006/010194
(MENDORA) 		3618026000NRG24170420230037080 17/04/2023 RAJANNA 3618026WL001125 RAJANNA 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434006 BOGGUTTA RAJANNA S/O RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
123 MENDORA TS-18-026-001-006/010241
(MENDORA) 		3618026000NRG24170420230037083 17/04/2023 Nadpolla Sayamma 3618026WL001125 Nadpolla Sayamma 00415 SBIN0020593 110 110 Processed 12/05/2023 1487433977 MAKURI NADPOLLA SAYAMMA W/O RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
124 MENDORA TS-18-026-001-006/010255
(MENDORA) 		3618026000NRG24170420230037084 17/04/2023 Gangu 3618026WL001125 Gangu 00415 SBIN0020593 329 329 Processed 12/05/2023 1487434040 CHITTAMALA GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
125 MENDORA TS-18-026-001-006/010318
(MENDORA) 		3618026000NRG24170420230037087 17/04/2023 Odnala lavanya 3618026WL001125 Odnala lavanya 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434066 MRS ODNALA LAVANYA STATE BANK OF INDIA(508548)
126 MENDORA TS-18-026-001-006/010318
(MENDORA) 		3618026000NRG24170420230037086 17/04/2023 Palem Gangu 3618026WL001125 Palem Gangu 00415 SBIN0020593 439 439 Processed 12/05/2023 1487433984 MRS AUTLA GANGU STATE BANK OF INDIA(508548)
127 MENDORA TS-18-026-001-006/010334
(MENDORA) 		3618026008NRG24170420230038672 17/04/2023 Mohan 3618026WL001181 Mohan 00415 SBIN0020593 250 250 Processed 12/05/2023 1487433990 MOHAN DHYAVATHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
128 MENDORA TS-18-026-001-006/010338
(MENDORA) 		3618026000NRG24170420230037089 17/04/2023 Laxman 3618026WL001125 Laxman 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434156 MR ALISHETTY LAXMAN STATE BANK OF INDIA(508548)
129 MENDORA TS-18-026-001-006/010348
(MENDORA) 		3618026000NRG24170420230037091 17/04/2023 Laxmi 3618026WL001125 Laxmi 00415 SBIN0020593 549 549 Processed 12/05/2023 1487433943 MAKURI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
130 MENDORA TS-18-026-001-006/010349
(MENDORA) 		3618026000NRG24170420230037092 17/04/2023 Ashok 3618026WL001125 Ashok 00415 SBIN0020593 220 220 Processed 12/05/2023 1487433985 MR GANDLA ASHOK STATE BANK OF INDIA(508548)
131 MENDORA TS-18-026-001-006/010350
(MENDORA) 		3618026000NRG24170420230037093 17/04/2023 Sattemma 3618026WL001125 Sattemma 00415 SBIN0020593 329 329 Processed 12/05/2023 1487434154 MRS KONDUR SATHEVVA STATE BANK OF INDIA(508548)
132 MENDORA TS-18-026-001-006/010355
(MENDORA) 		3618026000NRG24170420230037094 17/04/2023 Nadpolla Posani 3618026WL001125 Nadpolla Posani 00415 SBIN0020593 219 219 Processed 12/05/2023 1487434029 MRS MAKURI NADPOLLA POSANI STATE BANK OF INDIA(508548)
133 MENDORA TS-18-026-001-006/010370
(MENDORA) 		3618026000NRG24170420230037096 17/04/2023 Muttemma 3618026WL001125 Muttemma 00415 SBIN0020593 659 659 Processed 12/05/2023 1487433962 MRS MAKURI MUTHEMMA STATE BANK OF INDIA(508548)
134 MENDORA TS-18-026-001-006/010379
(MENDORA) 		3618026000NRG24170420230037098 17/04/2023 Muthemma 3618026WL001125 Muthemma 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434003 MRS GUNTI MUTHEMMA STATE BANK OF INDIA(508548)
135 MENDORA TS-18-026-001-006/010383
(MENDORA) 		3618026000NRG24170420230037100 17/04/2023 Gangaram 3618026WL001125 Gangaram 00415 SBIN0020593 658 658 Processed 12/05/2023 1487434079 BARKUNTA PEDDA GANGARAM S/O GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
136 MENDORA TS-18-026-001-006/010383
(MENDORA) 		3618026000NRG24170420230037101 17/04/2023 Posaani 3618026WL001125 Posaani 00415 SBIN0020593 658 658 Processed 12/05/2023 1487434114 MS BARKUNTA POSHANI STATE BANK OF INDIA(508548)
137 MENDORA TS-18-026-001-006/010386
(MENDORA) 		3618026000NRG24170420230037102 17/04/2023 Gangaram 3618026WL001125 Gangaram 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434016 CHENNA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
138 MENDORA TS-18-026-001-006/010401
(MENDORA) 		3618026000NRG24170420230037103 17/04/2023 Ramkumar 3618026WL001125 Ramkumar 00415 SBIN0020593 659 659 Processed 12/05/2023 1487433992 MR RAMKUMAR POKALKAR STATE BANK OF INDIA(508548)
139 MENDORA TS-18-026-001-006/010403
(MENDORA) 		3618026000NRG24170420230037104 17/04/2023 Sattemma 3618026WL001125 Sattemma 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434045 MRS GOLI SATHEMMA GOLI STATE BANK OF INDIA(508548)
140 MENDORA TS-18-026-001-006/010406
(MENDORA) 		3618026000NRG24170420230037105 17/04/2023 Hanisha 3618026WL001125 Hanisha 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434059 MRS HANISHA HANISHA STATE BANK OF INDIA(508548)
141 MENDORA TS-18-026-001-006/010416
(MENDORA) 		3618026000NRG24170420230037106 17/04/2023 Jamaloddin 3618026WL001125 Jamaloddin 00415 SBIN0020593 549 549 Processed 12/05/2023 1487434043 DHUDHEKULA JAMALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MENDORA TS-18-026-001-006/010521
(MENDORA) 		3618026000NRG24170420230037109 17/04/2023 Narsubai 3618026WL001125 Narsubai 00415 SBIN0020593 658 658 Processed 12/05/2023 1487434065 MRS DAMMADI NARSUBAI STATE BANK OF INDIA(508548)
143 MENDORA TS-18-026-001-006/010537
(MENDORA) 		3618026000NRG24170420230037111 17/04/2023 Swapna 3618026WL001125 Swapna 00415 SBIN0020593 329 329 Processed 12/05/2023 1487434027 MRS KOMIRE SWAPNA STATE BANK OF INDIA(508548)
144 MENDORA TS-18-026-001-006/010545
(MENDORA) 		3618026000NRG24170420230037112 17/04/2023 Laxman 3618026WL001125 Laxman 00415 SBIN0020593 659 659 Processed 12/05/2023 1487433988 BOMMIDI LAXMAN S/O BALAYYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
145 MENDORA TS-18-026-001-006/010545
(MENDORA) 		3618026000NRG24170420230037113 17/04/2023 Rajamani 3618026WL001125 Rajamani 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434118 MRS BOMMIDI RAJAMANI STATE BANK OF INDIA(508548)
146 MENDORA TS-18-026-001-006/010607
(MENDORA) 		3618026000NRG24170420230037115 17/04/2023 Jaiheen Bhegam 3618026WL001125 Jaiheen Bhegam 00415 SBIN0020593 549 549 Processed 12/05/2023 1487434028 MRS SHAIK JAHEDA BEGUM STATE BANK OF INDIA(508548)
147 MENDORA TS-18-026-001-006/010656
(MENDORA) 		3618026000NRG24170420230037116 17/04/2023 Lalitha 3618026WL001125 Lalitha 00415 SBIN0020593 659 659 Processed 12/05/2023 1487433997 MRS LALITHA RAMILA STATE BANK OF INDIA(508548)
148 MENDORA TS-18-026-001-006/010687
(MENDORA) 		3618026000NRG24170420230037117 17/04/2023 Radha 3618026WL001125 Radha 00415 SBIN0020593 329 329 Processed 12/05/2023 1487434127 MRS GURRAM RADHA STATE BANK OF INDIA(508548)
149 MENDORA TS-18-026-001-006/010706
(MENDORA) 		3618026000NRG24170420230037118 17/04/2023 Raju 3618026WL001125 Raju 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434068 MRS GUNDETY RAJU STATE BANK OF INDIA(508548)
150 MENDORA TS-18-026-001-006/010707
(MENDORA) 		3618026000NRG24170420230037119 17/04/2023 Rajitha 3618026WL001125 Rajitha 00415 SBIN0020593 549 549 Processed 12/05/2023 1487434102 MRS GADDHULA RAJITHA STATE BANK OF INDIA(508548)
151 MENDORA TS-18-026-001-006/010708
(MENDORA) 		3618026000NRG24170420230037120 17/04/2023 Lavanya 3618026WL001125 Lavanya 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434087 MRS VELPULA LAVANYA STATE BANK OF INDIA(508548)
152 MENDORA TS-18-026-001-006/010711
(MENDORA) 		3618026000NRG24170420230037123 17/04/2023 Gangavva 3618026WL001125 Gangavva 00415 SBIN0020593 549 549 Processed 12/05/2023 1487434147 MRS POTHANNA GARI GANGAVVA STATE BANK OF INDIA(508548)
153 MENDORA TS-18-026-001-006/010712
(MENDORA) 		3618026000NRG24170420230037124 17/04/2023 Sujatha 3618026WL001125 Sujatha 00415 SBIN0020593 549 549 Processed 12/05/2023 1487434100 MRS ANGA SUJATHA STATE BANK OF INDIA(508548)
154 MENDORA TS-18-026-001-006/010714
(MENDORA) 		3618026000NRG24170420230037126 17/04/2023 Sharadha 3618026WL001125 Sharadha 00415 SBIN0020593 549 549 Processed 12/05/2023 1487434041 RENJARLA SHARADHA W/O DEVENDHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
155 MENDORA TS-18-026-001-006/010715
(MENDORA) 		3618026000NRG24170420230037127 17/04/2023 Ganga Narsu 3618026WL001125 Ganga Narsu 00415 SBIN0020593 110 110 Processed 12/05/2023 1487434110 MS GADUDULA GANGANARSU STATE BANK OF INDIA(508548)
156 MENDORA TS-18-026-001-006/010716
(MENDORA) 		3618026000NRG24170420230037128 17/04/2023 Gangubai 3618026WL001125 Gangubai 00415 SBIN0020593 110 110 Processed 12/05/2023 1487433971 MISS GANGU BAI GADUDULA STATE BANK OF INDIA(508548)
157 MENDORA TS-18-026-001-006/010717
(MENDORA) 		3618026000NRG24170420230037129 17/04/2023 Latha 3618026WL001125 Latha 00415 SBIN0020593 446 446 Processed 12/05/2023 1487434113 MS VELPULA LATHA STATE BANK OF INDIA(508548)
158 MENDORA TS-18-026-001-006/010727
(MENDORA) 		3618026000NRG24170420230037130 17/04/2023 Chinna Bhumayya 3618026WL001125 Chinna Bhumayya 00415 SBIN0020593 669 669 Processed 12/05/2023 1487433941 KOPPALA CHINNA BHOOMANNA S/O GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
159 MENDORA TS-18-026-001-006/010746
(MENDORA) 		3618026000NRG24170420230037131 17/04/2023 Srilatha 3618026WL001125 Srilatha 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434073 MRS BARKUNTA SRILATHA STATE BANK OF INDIA(508548)
160 MENDORA TS-18-026-001-006/010747
(MENDORA) 		3618026000NRG24170420230037132 17/04/2023 Rajeshwar 3618026WL001125 Rajeshwar 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434075 EIRLA JOGU RAJESHWAR S/O GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
161 MENDORA TS-18-026-001-006/010747
(MENDORA) 		3618026000NRG24170420230037133 17/04/2023 sujatha 3618026WL001125 sujatha 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434122 MRS ERLA JOGU SUJATHA STATE BANK OF INDIA(508548)
162 MENDORA TS-18-026-001-006/010766
(MENDORA) 		3618026000NRG24170420230037134 17/04/2023 Latha 3618026WL001125 Latha 00415 SBIN0020593 549 549 Processed 12/05/2023 1487434119 MRS GOLLA GADDHULA LATHA STATE BANK OF INDIA(508548)
163 MENDORA TS-18-026-001-006/010769
(MENDORA) 		3618026000NRG24170420230037135 17/04/2023 Laxmi 3618026WL001125 Laxmi 00415 SBIN0020593 220 220 Processed 12/05/2023 1487434155 MR OUTLA LAXMI STATE BANK OF INDIA(508548)
164 MENDORA TS-18-026-001-006/010780
(MENDORA) 		3618026000NRG24170420230037137 17/04/2023 Saritha 3618026WL001125 Saritha 00415 SBIN0020593 669 669 Processed 12/05/2023 1487434101 MRS VELPULA SARITHA STATE BANK OF INDIA(508548)
165 MENDORA TS-18-026-001-006/010805
(MENDORA) 		3618026000NRG24170420230037138 17/04/2023 MAKURI NARSAVVA 3618026WL001125 MAKURI NARSAVVA 00415 SBIN0020593 439 439 Processed 12/05/2023 1487433926 MRS MAKURI NARSAVVA STATE BANK OF INDIA(508548)
166 MENDORA TS-18-026-001-006/010807
(MENDORA) 		3618026000NRG24170420230037139 17/04/2023 Sumalatha 3618026WL001125 Sumalatha 00415 SBIN0020593 658 658 Processed 12/05/2023 1487434074 MRS BARKUNTA SUMALATHA STATE BANK OF INDIA(508548)
167 MENDORA TS-18-026-001-006/010819
(MENDORA) 		3618026000NRG24170420230037140 17/04/2023 Molanbee 3618026WL001125 Molanbee 00415 SBIN0020593 549 549 Processed 12/05/2023 1487434144 DHUDHEKULA MOULANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
168 MENDORA TS-18-026-001-006/010872
(MENDORA) 		3618026000NRG24170420230037142 17/04/2023 Bumaiah 3618026WL001125 Bumaiah 00415 SBIN0020593 659 659 Processed 12/05/2023 1487433989 AREPALLY BHUMAIAH S/O LASMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
169 MENDORA TS-18-026-001-006/010899
(MENDORA) 		3618026000NRG24170420230037144 17/04/2023 gangalaxmi 3618026WL001125 gangalaxmi 00415 SBIN0020593 439 439 Processed 12/05/2023 1487434123 MR GURRAM LAXMI STATE BANK OF INDIA(508548)
170 MENDORA TS-18-026-001-006/010909
(MENDORA) 		3618026000NRG24170420230037146 17/04/2023 ameena 3618026WL001125 ameena 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434098 MS SHAIK AMEENA STATE BANK OF INDIA(508548)
171 MENDORA TS-18-026-001-006/010914
(MENDORA) 		3618026000NRG24170420230037147 17/04/2023 chinnavva 3618026WL001125 chinnavva 00415 SBIN0020593 330 330 Processed 12/05/2023 1487434116 MS SUDDULA CHINNAVVA STATE BANK OF INDIA(508548)
172 MENDORA TS-18-026-001-006/011013
(MENDORA) 		3618026000NRG24170420230037152 17/04/2023 rajubai 3618026WL001125 rajubai 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434020 MRS ALLURI RAJU STATE BANK OF INDIA(508548)
173 MENDORA TS-18-026-001-006/011013
(MENDORA) 		3618026000NRG24170420230037153 17/04/2023 SRINIVAS 3618026WL001125 SRINIVAS 00415 SBIN0020593 659 659 Processed 12/05/2023 1487433942 LISTALLOORI SRINIVAS STATE BANK OF INDIA(508548)
174 MENDORA TS-18-026-001-006/011014
(MENDORA) 		3618026000NRG24170420230037154 17/04/2023 lavanya 3618026WL001125 lavanya 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434099 MRS GOLLA LAVANYA STATE BANK OF INDIA(508548)
175 MENDORA TS-18-026-001-006/011028
(MENDORA) 		3618026000NRG24170420230037155 17/04/2023 Lavanya 3618026WL001125 Lavanya 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434115 MS AVUTLA LAVANYA STATE BANK OF INDIA(508548)
176 MENDORA TS-18-026-001-006/011161
(MENDORA) 		3618026000NRG24170420230037161 17/04/2023 narsavva 3618026WL001125 narsavva 00415 SBIN0020593 329 329 Processed 12/05/2023 1487434149 KODARMOOR NARSAVVA W/O DEVA REDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
177 MENDORA TS-18-026-001-006/011171
(MENDORA) 		3618026000NRG24170420230037162 17/04/2023 sirisha 3618026WL001125 sirisha 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434120 MS MAKURI SHIRISHA STATE BANK OF INDIA(508548)
178 MENDORA TS-18-026-001-006/011182
(MENDORA) 		3618026000NRG24170420230037163 17/04/2023 anitha 3618026WL001125 anitha 00415 SBIN0020593 669 669 Processed 12/05/2023 1487434163 MR BARGADI ANITHA STATE BANK OF INDIA(508548)
179 MENDORA TS-18-026-001-006/011194
(MENDORA) 		3618026000NRG24170420230037164 17/04/2023 rajamani 3618026WL001125 rajamani 00415 SBIN0020593 329 329 Processed 12/05/2023 1487434021 MRS KOMIRE RAJAMANI AND BABY KOMIRE RAVA STATE BANK OF INDIA(508548)
180 MENDORA TS-18-026-001-006/011237
(MENDORA) 		3618026000NRG24170420230037165 17/04/2023 mahendhar 3618026WL001125 mahendhar 00415 SBIN0020593 669 669 Processed 12/05/2023 1487434005 MR MAHENDHAR BARGADDI STATE BANK OF INDIA(508548)
181 MENDORA TS-18-026-001-006/011257
(MENDORA) 		3618026000NRG24170420230037166 17/04/2023 sindhuja 3618026WL001125 sindhuja 00415 SBIN0020593 659 659 Processed 12/05/2023 1487433963 BARKUNTA SINDHUJA W/O MAHESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
182 MENDORA TS-18-026-001-006/011365
(MENDORA) 		3618026000NRG24170420230037167 17/04/2023 sumaltha 3618026WL001125 sumaltha 00415 SBIN0020593 669 669 Processed 12/05/2023 1487433924 GADDHULA SUMALATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
183 MENDORA TS-18-026-001-006/011485
(MENDORA) 		3618026000NRG24170420230037170 17/04/2023 sayyad khan 3618026WL001125 sayyad khan 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434082 MR PATAN SAYYAD KHAN STATE BANK OF INDIA(508548)
184 MENDORA TS-18-026-001-006/011488
(MENDORA) 		3618026000NRG24170420230037171 17/04/2023 chinnaiah 3618026WL001125 chinnaiah 00415 SBIN0020593 659 659 Rejected 12/05/2023 1487433987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MENDORA TS-18-026-001-006/011496
(MENDORA) 		3618026000NRG24170420230037172 17/04/2023 Naveen 3618026WL001125 Naveen 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434112 MR CHENNA NAVEEN STATE BANK OF INDIA(508548)
186 MENDORA TS-18-026-001-006/1579
(MENDORA) 		3618026000NRG24170420230037175 17/04/2023 Hasima 3618026WL001125 Hasima 00415 SBIN0020593 659 659 Processed 12/05/2023 1487434097 MS HASIMA HASIMA STATE BANK OF INDIA(508548)
187 MENDORA TS-18-026-003-003/010541
(CHAKERIYAL) 		3618026000NRG24170420230038781 17/04/2023 lalitha 3618026WL001182 lalitha 00415 SBIN0020593 329 329 Processed 12/05/2023 1487434153 MRS ARMMOR LALITHA STATE BANK OF INDIA(508548)
188 MENDORA TS-18-026-009-005/010012
(SAVEL) 		3618026000NRG24170420230037472 17/04/2023 Bheemanna 3618026WL001132 Bheemanna 00415 SBIN0020593 578 578 Processed 12/05/2023 1487434129 Bheemanna NULL GENERAL POST OFFICE(607245)
189 MENDORA TS-18-026-009-005/010026
(SAVEL) 		3618026000NRG24170420230037473 17/04/2023 Maisavva 3618026WL001132 Maisavva 00415 SBIN0020593 578 578 Processed 12/05/2023 1487433993 MRS BANGARU MISAVVA STATE BANK OF INDIA(508548)
190 MENDORA TS-18-026-009-005/010044
(SAVEL) 		3618026000NRG24170420230037474 17/04/2023 Gangu 3618026WL001132 Gangu 00415 SBIN0020593 578 578 Processed 12/05/2023 1487434058 Gangu Santukula GENERAL POST OFFICE(607245)
191 MENDORA TS-18-026-009-005/010087
(SAVEL) 		3618026000NRG24170420230037481 17/04/2023 Mutthavva 3618026WL001132 Mutthavva 00415 SBIN0020593 480 480 Processed 12/05/2023 1487433996 muthavva dumala GENERAL POST OFFICE(607245)
192 MENDORA TS-18-026-009-005/010098
(SAVEL) 		3618026000NRG24170420230037482 17/04/2023 Varna 3618026WL001132 Varna 00415 SBIN0020593 359 359 Processed 12/05/2023 1487434013 Varna NULL GENERAL POST OFFICE(607245)
193 MENDORA TS-18-026-009-005/010101
(SAVEL) 		3618026000NRG24170420230037483 17/04/2023 Praveen Kumar Bakkuri 3618026WL001132 Praveen Kumar Bakkuri 00415 SBIN0020593 359 359 Processed 12/05/2023 1487433999 Praveenkumar NULL GENERAL POST OFFICE(607245)
194 MENDORA TS-18-026-009-005/010102
(SAVEL) 		3618026000NRG24170420230037484 17/04/2023 Mallubai 3618026WL001132 Mallubai 00415 SBIN0020593 480 480 Processed 12/05/2023 1487433945 MRS NALLA MALLUBAI STATE BANK OF INDIA(508548)
195 MENDORA TS-18-026-009-005/010108
(SAVEL) 		3618026000NRG24170420230037485 17/04/2023 Padma 3618026WL001132 Padma 00415 SBIN0020593 359 359 Processed 12/05/2023 1487434018 Padma dumaala GENERAL POST OFFICE(607245)
196 MENDORA TS-18-026-009-005/010117
(SAVEL) 		3618026000NRG24170420230037486 17/04/2023 Revathi 3618026WL001132 Revathi 00415 SBIN0020593 359 359 Processed 12/05/2023 1487433967 DUMALA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MENDORA TS-18-026-009-005/010124
(SAVEL) 		3618026000NRG24170420230037487 17/04/2023 shekar 3618026WL001132 shekar 00415 SBIN0020593 480 480 Processed 12/05/2023 1487434019 MR DUMALA RAJASHEKAR STATE BANK OF INDIA(508548)
198 MENDORA TS-18-026-009-005/010128
(SAVEL) 		3618026000NRG24170420230037488 17/04/2023 Laxmi 3618026WL001132 Laxmi 00415 SBIN0020593 359 359 Processed 12/05/2023 1487434024 Lasma avutla GENERAL POST OFFICE(607245)
199 MENDORA TS-18-026-009-005/010161
(SAVEL) 		3618026000NRG24170420230037490 17/04/2023 Vasantha 3618026WL001132 Vasantha 00415 SBIN0020593 480 480 Processed 12/05/2023 1487434088 MRS DONPALA VASANTHA STATE BANK OF INDIA(508548)
200 MENDORA TS-18-026-009-005/010188
(SAVEL) 		3618026000NRG24170420230037492 17/04/2023 Laxmi 3618026WL001132 Laxmi 00415 SBIN0020593 359 359 Processed 12/05/2023 1487433947 Laxmi goli GENERAL POST OFFICE(607245)
201 MENDORA TS-18-026-009-005/010189
(SAVEL) 		3618026000NRG24170420230037493 17/04/2023 Laxmi 3618026WL001132 Laxmi 00415 SBIN0020593 480 480 Processed 12/05/2023 1487433994 laxmi NULL GENERAL POST OFFICE(607245)
202 MENDORA TS-18-026-009-005/010190
(SAVEL) 		3618026000NRG24170420230037494 17/04/2023 Laxmi 3618026WL001132 Laxmi 00415 SBIN0020593 480 480 Processed 12/05/2023 1487433927 Laxmi NULL GENERAL POST OFFICE(607245)
203 MENDORA TS-18-026-009-005/010193
(SAVEL) 		3618026000NRG24170420230037496 17/04/2023 Dumala Rakesh 3618026WL001132 Dumala Rakesh 00415 SBIN0020593 480 480 Processed 12/05/2023 1487434050 MR RAKESH DUMALA STATE BANK OF INDIA(508548)
204 MENDORA TS-18-026-009-005/010198
(SAVEL) 		3618026000NRG24170420230037497 17/04/2023 Sattemma 3618026WL001132 Sattemma 00415 SBIN0020593 480 480 Processed 12/05/2023 1487433968 Sattemma tirumala GENERAL POST OFFICE(607245)
205 MENDORA TS-18-026-009-005/010224
(SAVEL) 		3618026000NRG24170420230037499 17/04/2023 Gangu 3618026WL001132 Gangu 00415 SBIN0020593 480 480 Processed 12/05/2023 1487434140 Gangu Oddem GENERAL POST OFFICE(607245)
206 MENDORA TS-18-026-009-005/010231
(SAVEL) 		3618026000NRG24170420230037500 17/04/2023 Posani 3618026WL001132 Posani 00415 SBIN0020593 480 480 Processed 12/05/2023 1487433929 Posani Oddem GENERAL POST OFFICE(607245)
207 MENDORA TS-18-026-009-005/010239
(SAVEL) 		3618026000NRG24170420230037502 17/04/2023 Rajamani 3618026WL001132 Rajamani 00415 SBIN0020593 480 480 Processed 12/05/2023 1487433983 Rajamani Tekulappally GENERAL POST OFFICE(607245)
208 MENDORA TS-18-026-009-005/010254
(SAVEL) 		3618026000NRG24170420230037503 17/04/2023 Bhagyam 3618026WL001132 Bhagyam 00415 SBIN0020593 577 577 Processed 12/05/2023 1487434141 Bhagyam Konda GENERAL POST OFFICE(607245)
209 MENDORA TS-18-026-009-005/010260
(SAVEL) 		3618026000NRG24170420230037504 17/04/2023 Lingavva 3618026WL001132 Lingavva 00415 SBIN0020593 480 480 Processed 12/05/2023 1487434042 Lingavva rathnapuram GENERAL POST OFFICE(607245)
210 MENDORA TS-18-026-009-005/010263
(SAVEL) 		3618026000NRG24170420230037505 17/04/2023 Gangadhar 3618026WL001132 Gangadhar 00415 SBIN0020593 480 480 Processed 12/05/2023 1487433969 Gangadhar shetpally GENERAL POST OFFICE(607245)
211 MENDORA TS-18-026-009-005/010412
(SAVEL) 		3618026000NRG24170420230037507 17/04/2023 Nadpi Gangaram 3618026WL001132 Nadpi Gangaram 00415 SBIN0020593 115 115 Processed 12/05/2023 1487433986 MR DUMALA NADIPI GANGARAM STATE BANK OF INDIA(508548)
212 MENDORA TS-18-026-009-005/010420
(SAVEL) 		3618026000NRG24170420230037508 17/04/2023 Laxmi 3618026WL001132 Laxmi 00415 SBIN0020593 480 480 Processed 12/05/2023 1487433946 PASUPULA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
213 MENDORA TS-18-026-009-005/010431
(SAVEL) 		3618026000NRG24170420230037510 17/04/2023 Muthyampeta Laxmi 3618026WL001132 Muthyampeta Laxmi 00415 SBIN0020593 359 359 Processed 12/05/2023 1487433944 laxmi mutyampeta GENERAL POST OFFICE(607245)
214 MENDORA TS-18-026-009-005/010434
(SAVEL) 		3618026000NRG24170420230037511 17/04/2023 Rajavva 3618026WL001132 Rajavva 00415 SBIN0020593 360 360 Processed 12/05/2023 1487434069 rajavva bodasu GENERAL POST OFFICE(607245)
215 MENDORA TS-18-026-009-005/010466
(SAVEL) 		3618026000NRG24170420230037513 17/04/2023 Bharathi 3618026WL001132 Bharathi 00415 SBIN0020593 480 480 Processed 12/05/2023 1487434142 bharathi erukala GENERAL POST OFFICE(607245)
216 MENDORA TS-18-026-009-005/010564
(SAVEL) 		3618026000NRG24170420230037520 17/04/2023 laxmi 3618026WL001132 laxmi 00415 SBIN0020593 360 360 Processed 12/05/2023 1487434053 laxmi Allakunta Allakunta GENERAL POST OFFICE(607245)
217 MENDORA TS-18-026-009-005/010565
(SAVEL) 		3618026000NRG24170420230037521 17/04/2023 Rajubai 3618026WL001132 Rajubai 00415 SBIN0020593 360 360 Processed 12/05/2023 1487434034 Rajubai KUNDA GENERAL POST OFFICE(607245)
218 MENDORA TS-18-026-009-005/010569
(SAVEL) 		3618026000NRG24170420230037522 17/04/2023 Ganga 3618026WL001132 Ganga 00415 SBIN0020593 360 360 Rejected 12/05/2023 1487434012 Aadhaar Number not Mapped to Account Number
219 MENDORA TS-18-026-009-005/010576
(SAVEL) 		3618026000NRG24170420230037523 17/04/2023 Gangavva 3618026WL001132 Gangavva 00415 SBIN0020593 361 361 Processed 12/05/2023 1487434143 Gangavva Gaddam GENERAL POST OFFICE(607245)
220 MENDORA TS-18-026-009-005/010662
(SAVEL) 		3618026000NRG24170420230037528 17/04/2023 Anil Kumar 3618026WL001132 Anil Kumar 00415 SBIN0020593 577 577 Processed 12/05/2023 1487433970 Anil NULL GENERAL POST OFFICE(607245)
221 MENDORA TS-18-026-009-005/010662
(SAVEL) 		3618026000NRG24170420230037527 17/04/2023 Manisha 3618026WL001132 Manisha 00415 SBIN0020593 577 577 Processed 12/05/2023 1487434064 CHITUMALA MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MENDORA TS-18-026-009-005/010685
(SAVEL) 		3618026000NRG24170420230037530 17/04/2023 kavitha 3618026WL001132 kavitha 00415 SBIN0020593 361 361 Processed 12/05/2023 1487433930 MRS SADA KAVITHA STATE BANK OF INDIA(508548)
223 MENDORA TS-18-026-009-005/010709
(SAVEL) 		3618026000NRG24170420230037531 17/04/2023 Bharathi 3618026WL001132 Bharathi 00415 SBIN0020593 577 577 Processed 12/05/2023 1487434131 MRS SADA BHARATHI STATE BANK OF INDIA(508548)
224 MENDORA TS-18-026-009-005/010769
(SAVEL) 		3618026000NRG24170420230037533 17/04/2023 Jamuna 3618026WL001132 Jamuna 00415 SBIN0020593 482 482 Processed 12/05/2023 1487434159 MRS RATHOD JAMUNA STATE BANK OF INDIA(508548)
225 MENDORA TS-18-026-009-005/010789
(SAVEL) 		3618026000NRG24170420230037534 17/04/2023 Kolipaka Bhumesh 3618026WL001132 Kolipaka Bhumesh 00415 SBIN0020593 361 361 Processed 12/05/2023 1487434117 MR KOLIPYAKA BHUMESH STATE BANK OF INDIA(508548)
226 MENDORA TS-18-026-009-005/010801
(SAVEL) 		3618026000NRG24170420230037535 17/04/2023 Raju 3618026WL001132 Raju 00415 SBIN0020593 577 577 Processed 12/05/2023 1487434002 MRS RAJU NEELA STATE BANK OF INDIA(508548)
227 MENDORA TS-18-026-009-005/010825
(SAVEL) 		3618026000NRG24170420230037538 17/04/2023 Devendhar 3618026WL001132 Devendhar 00415 SBIN0020593 577 577 Processed 12/05/2023 1487434067 MR BAKKURI DEVENDHAR STATE BANK OF INDIA(508548)
228 MENDORA TS-18-026-009-005/010826
(SAVEL) 		3618026000NRG24170420230037539 17/04/2023 Sravanthi 3618026WL001132 Sravanthi 00415 SBIN0020593 598 598 Processed 12/05/2023 1487434164 MRS BAKKURI SRAVANTHI STATE BANK OF INDIA(508548)
229 MENDORA TS-18-026-009-005/010902
(SAVEL) 		3618026000NRG24170420230037541 17/04/2023 sandeep 3618026WL001132 sandeep 00415 SBIN0020593 598 598 Processed 12/05/2023 1487434077 MR SOMA SANDEEP STATE BANK OF INDIA(508548)
230 MENDORA TS-18-026-009-005/010903
(SAVEL) 		3618026000NRG24170420230037542 17/04/2023 ramakrishna 3618026WL001132 ramakrishna 00415 SBIN0020593 598 598 Processed 13/05/2023 1487433998 SANTI RAMA KRISHNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
231 MENDORA TS-18-026-009-005/011437
(SAVEL) 		3618026000NRG24170420230037544 17/04/2023 Srinivas 3618026WL001132 Srinivas 00415 SBIN0020593 598 598 Processed 12/05/2023 1487434017 Shreenivas NULL GENERAL POST OFFICE(607245)
SubTotal 61351 61351
232 MENDORA TS-18-026-001-006/010092
(MENDORA) 		3618026000NRG24170420230037068 17/04/2023 Anasuya 3618026WL001125 Anasuya 00468 UBIN0824666 659 659 Processed 12/05/2023 1487433919 ANASUYA NAKEP UNION BANK OF INDIA(508500)
233 MENDORA TS-18-026-003-003/10645
(CHAKERIYAL) 		3618026000NRG24170420230038792 17/04/2023 Mamatha Kothapally 3618026WL001182 Mamatha Kothapally 00468 UBIN0824666 549 549 Processed 12/05/2023 1487433921 KOTHAPALLY MAMATHA UNION BANK OF INDIA(508500)
234 MENDORA TS-18-026-009-005/010281
(SAVEL) 		3618026000NRG24170420230037506 17/04/2023 GUNDETI CHINU BAI 3618026WL001132 GUNDETI CHINU BAI 00468 UBIN0824666 577 577 Processed 12/05/2023 1487433922 GUNDETI CHINU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MENDORA TS-18-026-009-005/010494
(SAVEL) 		3618026000NRG24170420230037517 17/04/2023 Posani 3618026WL001132 Posani 00468 UBIN0824666 360 360 Processed 12/05/2023 1487433920 PUPPALA POSANI UNION BANK OF INDIA(508500)
236 MENDORA TS-18-026-009-005/010666
(SAVEL) 		3618026000NRG24170420230037529 17/04/2023 Shobha 3618026WL001132 Shobha 00468 UBIN0824666 361 361 Processed 12/05/2023 1487433918 GUGGILLA SHOBHA UNION BANK OF INDIA(508500)
SubTotal 2506 2506
237 MENDORA TS-18-026-001-006/010957
(MENDORA) 		3618026000NRG24170420230037150 17/04/2023 chenna devanna 3618026WL001125 chenna devanna 00685 TSAB0018046 669 669 Processed 12/05/2023 1487433917 GOPIDI CHINNA DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MENDORA TS-18-026-003-003/010076
(CHAKERIYAL) 		3618026000NRG24170420230038713 17/04/2023 Muthemma 3618026WL001182 Muthemma 00685 TSAB0018046 440 440 Processed 12/05/2023 1487433915 ROYALA MUTHEMMA UNION BANK OF INDIA(508500)
239 MENDORA TS-18-026-003-003/010154
(CHAKERIYAL) 		3618026000NRG24170420230038724 17/04/2023 Rani 3618026WL001182 Rani 00685 TSAB0018046 110 110 Processed 12/05/2023 1487433914 SARANGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MENDORA TS-18-026-003-003/010540
(CHAKERIYAL) 		3618026000NRG24170420230038780 17/04/2023 Shyamala 3618026WL001182 Shyamala 00685 TSAB0018046 549 549 Processed 12/05/2023 1487433912 MRS SHYAMALA PADIGELA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
241 MENDORA TS-18-026-001-006/010021
(MENDORA) 		3618026000NRG24170420230037063 17/04/2023 Laxmi 3618026WL001125 Laxmi 00691 IPOS0000001 329 329 Processed 12/05/2023 1487433872 MRS BARKUNTA LAXMI BAI STATE BANK OF INDIA(508548)
242 MENDORA TS-18-026-001-006/010128
(MENDORA) 		3618026000NRG24170420230037072 17/04/2023 Alima 3618026WL001125 Alima 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433870 Mrs. ALEEM TELANGANA GRAMEENA BANK(607195)
243 MENDORA TS-18-026-001-006/010184
(MENDORA) 		3618026000NRG24170420230037079 17/04/2023 Jogu Rajeshwar 3618026WL001125 Jogu Rajeshwar 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433910 JOGU RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 MENDORA TS-18-026-001-006/010202
(MENDORA) 		3618026000NRG24170420230037081 17/04/2023 Chota Bi 3618026WL001125 Chota Bi 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433871 MR PATAN SHAIDABEE BEGAM STATE BANK OF INDIA(508548)
245 MENDORA TS-18-026-001-006/010225
(MENDORA) 		3618026000NRG24170420230037082 17/04/2023 Raju 3618026WL001125 Raju 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433879 KOPPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
246 MENDORA TS-18-026-001-006/010321
(MENDORA) 		3618026000NRG24170420230037088 17/04/2023 Narsu 3618026WL001125 Narsu 00691 IPOS0000001 329 329 Processed 12/05/2023 1487433900 MAKURI NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MENDORA TS-18-026-001-006/010362
(MENDORA) 		3618026000NRG24170420230037095 17/04/2023 Sulochana 3618026WL001125 Sulochana 00691 IPOS0000001 439 439 Processed 12/05/2023 1487433905 JOGU SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MENDORA TS-18-026-001-006/010510
(MENDORA) 		3618026000NRG24170420230037108 17/04/2023 Gangaram 3618026WL001125 Gangaram 00691 IPOS0000001 658 658 Processed 12/05/2023 1487433964 BARKUNTA CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 MENDORA TS-18-026-001-006/010510
(MENDORA) 		3618026000NRG24170420230037107 17/04/2023 Shobha 3618026WL001125 Shobha 00691 IPOS0000001 658 658 Processed 12/05/2023 1487433878 MRS BARKUNTA SHOBA STATE BANK OF INDIA(508548)
250 MENDORA TS-18-026-001-006/010531
(MENDORA) 		3618026000NRG24170420230037110 17/04/2023 Saroja 3618026WL001125 Saroja 00691 IPOS0000001 439 439 Processed 12/05/2023 1487433877 MRS BODAPALLY SAROJA STATE BANK OF INDIA(508548)
251 MENDORA TS-18-026-001-006/010607
(MENDORA) 		3618026000NRG24170420230037114 17/04/2023 Paasha 3618026WL001125 Paasha 00691 IPOS0000001 220 220 Processed 12/05/2023 1487433904 SHAIK PASHA DUDEKULA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MENDORA TS-18-026-001-006/010709
(MENDORA) 		3618026000NRG24170420230037121 17/04/2023 Mallubai 3618026WL001125 Mallubai 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433894 POTHAGARI MALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MENDORA TS-18-026-001-006/010710
(MENDORA) 		3618026000NRG24170420230037122 17/04/2023 Pallavi 3618026WL001125 Pallavi 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433873 MRS VELUPULA PALLAVI STATE BANK OF INDIA(508548)
254 MENDORA TS-18-026-001-006/010713
(MENDORA) 		3618026000NRG24170420230037125 17/04/2023 Devayi 3618026WL001125 Devayi 00691 IPOS0000001 549 549 Processed 12/05/2023 1487433895 VELPULA DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MENDORA TS-18-026-001-006/010773
(MENDORA) 		3618026000NRG24170420230037136 17/04/2023 Chinna Gangu 3618026WL001125 Chinna Gangu 00691 IPOS0000001 329 329 Processed 12/05/2023 1487433883 MANDULA YARVAL CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
256 MENDORA TS-18-026-001-006/010872
(MENDORA) 		3618026000NRG24170420230037141 17/04/2023 sathevva 3618026WL001125 sathevva 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433875 AREPALLY SATHEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MENDORA TS-18-026-001-006/010883
(MENDORA) 		3618026000NRG24170420230037143 17/04/2023 Arepalli Rajesh 3618026WL001125 Arepalli Rajesh 00691 IPOS0000001 335 335 Processed 12/05/2023 1487433911 AREPALLI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MENDORA TS-18-026-001-006/010900
(MENDORA) 		3618026000NRG24170420230037145 17/04/2023 Lavanya 3618026WL001125 Lavanya 00691 IPOS0000001 439 439 Processed 12/05/2023 1487433882 MRS GURRAM LAVANYA STATE BANK OF INDIA(508548)
259 MENDORA TS-18-026-001-006/010914
(MENDORA) 		3618026000NRG24170420230037148 17/04/2023 limbadri 3618026WL001125 limbadri 00691 IPOS0000001 440 440 Processed 12/05/2023 1487433892 SUDDULA LIMBADRI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MENDORA TS-18-026-001-006/010940
(MENDORA) 		3618026000NRG24170420230037149 17/04/2023 sritha 3618026WL001125 sritha 00691 IPOS0000001 440 440 Processed 12/05/2023 1487433903 GANTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 MENDORA TS-18-026-001-006/011012
(MENDORA) 		3618026000NRG24170420230037151 17/04/2023 mallavva 3618026WL001125 mallavva 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433874 MRS DONKANTI MALLAVVA STATE BANK OF INDIA(508548)
262 MENDORA TS-18-026-001-006/011030
(MENDORA) 		3618026000NRG24170420230037156 17/04/2023 Bhumaih 3618026WL001125 Bhumaih 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433901 ALLURI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MENDORA TS-18-026-001-006/011060
(MENDORA) 		3618026000NRG24170420230037157 17/04/2023 Ganga Reddy 3618026WL001125 Ganga Reddy 00691 IPOS0000001 669 669 Processed 12/05/2023 1487433965 ALLURI GANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
264 MENDORA TS-18-026-001-006/011073
(MENDORA) 		3618026000NRG24170420230037160 17/04/2023 gangaiah 3618026WL001125 gangaiah 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433897 PATEL GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MENDORA TS-18-026-001-006/011073
(MENDORA) 		3618026000NRG24170420230037159 17/04/2023 gunnavva 3618026WL001125 gunnavva 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433896 PATEL GUNNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
266 MENDORA TS-18-026-001-006/011500
(MENDORA) 		3618026000NRG24170420230037173 17/04/2023 Narsaiah 3618026WL001125 Narsaiah 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433906 GOLI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 MENDORA TS-18-026-001-006/1576
(MENDORA) 		3618026000NRG24170420230037174 17/04/2023 Thummala Chinnayya 3618026WL001125 Thummala Chinnayya 00691 IPOS0000001 659 659 Processed 12/05/2023 1487433902 THUMMALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MENDORA TS-18-026-003-003/010171
(CHAKERIYAL) 		3618026000NRG24170420230038727 17/04/2023 K Haritha 3618026WL001182 K Haritha 00691 IPOS0000001 329 329 Processed 12/05/2023 1487433884 MRS KANTHI HARITHA STATE BANK OF INDIA(508548)
269 MENDORA TS-18-026-003-003/010498
(CHAKERIYAL) 		3618026000NRG24170420230038772 17/04/2023 rukma 3618026WL001182 rukma 00691 IPOS0000001 330 330 Processed 12/05/2023 1487433885 MRS KALA BANTU STATE BANK OF INDIA(508548)
270 MENDORA TS-18-026-004-002/010984
(DOODGAON) 		3618026008NRG24170420230038678 17/04/2023 Nanam Gangu 3618026WL001181 Nanam Gangu 00691 IPOS0000001 1501 1501 Processed 12/05/2023 1487433881 NANAM GANGU UNION BANK OF INDIA(508500)
271 MENDORA TS-18-026-004-002/011044
(DOODGAON) 		3618026008NRG24170420230038680 17/04/2023 Antala bhumai 3618026WL001181 Antala bhumai 00691 IPOS0000001 1501 1501 Processed 12/05/2023 1487433886 ANTALA BHUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MENDORA TS-18-026-004-002/011316
(DOODGAON) 		3618026008NRG24170420230038681 17/04/2023 Gopu Laxmi 3618026WL001181 Gopu Laxmi 00691 IPOS0000001 1001 1001 Processed 12/05/2023 1487433876 GOPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MENDORA TS-18-026-004-002/011446
(DOODGAON) 		3618026008NRG24170420230038682 17/04/2023 Salla Srilatha 3618026WL001181 Salla Srilatha 00691 IPOS0000001 1501 1501 Processed 12/05/2023 1487433908 SALLA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MENDORA TS-18-026-007-001/011395
(NEHRUNAGAR COLONY) 		3618026008NRG24170420230038844 17/04/2023 Esha Sharip 3618026WL001183 Esha Sharip 00691 IPOS0000001 1501 1501 Processed 12/05/2023 1487433888 SKESHA SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
275 MENDORA TS-18-026-007-001/020001
(NEHRUNAGAR COLONY) 		3618026008NRG24170420230038845 17/04/2023 Abdul Rahaman 3618026WL001183 Abdul Rahaman 00691 IPOS0000001 1501 1501 Processed 12/05/2023 1487433887 MOHAMMED ABDUL RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 MENDORA TS-18-026-008-001/010813
(POCHAMPAD) 		3618026008NRG24170420230038688 17/04/2023 Suresh 3618026WL001181 Suresh 00691 IPOS0000001 1251 1251 Processed 12/05/2023 1487433890 KOTHAGUDISE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MENDORA TS-18-026-008-001/020004
(POCHAMPAD) 		3618026008NRG24170420230038689 17/04/2023 Soujanya 3618026WL001181 Soujanya 00691 IPOS0000001 1501 1501 Processed 12/05/2023 1487433907 MRS CHERUVU SOUJANYA STATE BANK OF INDIA(508548)
278 MENDORA TS-18-026-008-001/020005
(POCHAMPAD) 		3618026008NRG24170420230038690 17/04/2023 Kumbala Alees 3618026WL001181 Kumbala Alees 00691 IPOS0000001 500 500 Processed 12/05/2023 1487433889 KUMBALA ALEES INDIA POST PAYMENTS BANK LIMITED(508528)
279 MENDORA TS-18-026-009-005/010064
(SAVEL) 		3618026000NRG24170420230037479 17/04/2023 Sulochana 3618026WL001132 Sulochana 00691 IPOS0000001 462 462 Rejected 12/05/2023 1487433909 Aadhaar Number not Mapped to Account Number
280 MENDORA TS-18-026-009-005/010065
(SAVEL) 		3618026000NRG24170420230037480 17/04/2023 Vittal 3618026WL001132 Vittal 00691 IPOS0000001 578 578 Processed 12/05/2023 1487433880 MR KANCHU VITTAL STATE BANK OF INDIA(508548)
281 MENDORA TS-18-026-009-005/010612
(SAVEL) 		3618026000NRG24170420230037525 17/04/2023 chinna rajeshwer 3618026WL001132 chinna rajeshwer 00691 IPOS0000001 361 361 Processed 12/05/2023 1487433898 MR RAJESHWAR THIRUMALA STATE BANK OF INDIA(508548)
282 MENDORA TS-18-026-009-005/010811
(SAVEL) 		3618026000NRG24170420230037536 17/04/2023 gangaram 3618026WL001132 gangaram 00691 IPOS0000001 482 482 Processed 12/05/2023 1487433899 MR GANGARAM ODNALA STATE BANK OF INDIA(508548)
283 MENDORA TS-18-026-009-005/010824
(SAVEL) 		3618026000NRG24170420230037537 17/04/2023 Muthyam 3618026WL001132 Muthyam 00691 IPOS0000001 577 577 Processed 12/05/2023 1487433891 MR KANCHU MUTHYAM STATE BANK OF INDIA(508548)
284 MENDORA TS-18-026-009-005/011435
(SAVEL) 		3618026000NRG24170420230037543 17/04/2023 Rajeshwer 3618026WL001132 Rajeshwer 00691 IPOS0000001 598 598 Processed 12/05/2023 1487433893 MR RAJARAPU RAJESHWAR STATE BANK OF INDIA(508548)
285 MENDORA TS-18-026-010-001/010664
(SOANPET) 		3618026008NRG24170420230038698 17/04/2023 Haimoddin 3618026WL001181 Haimoddin 00691 IPOS0000001 750 750 Processed 12/05/2023 1487433966 SHAIK HAIMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31065 31065
286 MENDORA TS-18-026-009-005/010051
(SAVEL) 		3618026000NRG24170420230037476 17/04/2023 Gangadher 3618026WL001132 Gangadher 00710 SBIN0000DOP 578 578 Processed 12/05/2023 1487433953 MR SADA GANGADHAR STATE BANK OF INDIA(508548)
287 MENDORA TS-18-026-009-005/010051
(SAVEL) 		3618026000NRG24170420230037477 17/04/2023 Gangu 3618026WL001132 Gangu 00710 SBIN0000DOP 578 578 Processed 12/05/2023 1487433958 Gangu sada sada GENERAL POST OFFICE(607245)
288 MENDORA TS-18-026-009-005/010052
(SAVEL) 		3618026000NRG24170420230037478 17/04/2023 Deepak 3618026WL001132 Deepak 00710 SBIN0000DOP 578 578 Processed 12/05/2023 1487433959 MR SADA DEEPAK STATE BANK OF INDIA(508548)
289 MENDORA TS-18-026-009-005/010169
(SAVEL) 		3618026000NRG24170420230037491 17/04/2023 Amrutha 3618026WL001132 Amrutha 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1487433961 Amrutha tirumala GENERAL POST OFFICE(607245)
290 MENDORA TS-18-026-009-005/010192
(SAVEL) 		3618026000NRG24170420230037495 17/04/2023 Kalyani 3618026WL001132 Kalyani 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1487433956 MRS THIRUMALA KALYANI STATE BANK OF INDIA(508548)
291 MENDORA TS-18-026-009-005/010200
(SAVEL) 		3618026000NRG24170420230037498 17/04/2023 Laxmi 3618026WL001132 Laxmi 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1487433960 SADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MENDORA TS-18-026-009-005/010486
(SAVEL) 		3618026000NRG24170420230037515 17/04/2023 Narsubai 3618026WL001132 Narsubai 00710 SBIN0000DOP 240 240 Processed 12/05/2023 1487433955 KUNDA NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MENDORA TS-18-026-009-005/010505
(SAVEL) 		3618026000NRG24170420230037519 17/04/2023 kavita 3618026WL001132 kavita 00710 SBIN0000DOP 360 360 Processed 12/05/2023 1487433952 kavita gandla GENERAL POST OFFICE(607245)
294 MENDORA TS-18-026-009-005/010637
(SAVEL) 		3618026000NRG24170420230037526 17/04/2023 Ashok 3618026WL001132 Ashok 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1487433957 MRS VELPULA ASHOK STATE BANK OF INDIA(508548)
295 MENDORA TS-18-026-009-005/010889
(SAVEL) 		3618026000NRG24170420230037540 17/04/2023 Gangaram 3618026WL001132 Gangaram 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1487433954 MR RJARAM GANGARAM AND RAJARAM LAXMI STATE BANK OF INDIA(508548)
SubTotal 4731 4731
Total 165546 165546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDORA TS3618026_170423APB_FTO_18135 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 906
2 MENDORA TS3618026_170423APB_FTO_18135 STATE BANK OF INDIA SBIN0020110 ARMOOR 549
3 MENDORA TS3618026_170423APB_FTO_18135 STATE BANK OF INDIA SBIN0020116 DOP 1501
4 MENDORA TS3618026_170423APB_FTO_18135 STATE BANK OF INDIA SBIN0020116 POCHAMPAD 59668
5 MENDORA TS3618026_170423APB_FTO_18135 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 1501
6 MENDORA TS3618026_170423APB_FTO_18135 STATE BANK OF INDIA SBIN0020593 DOP 2371
7 MENDORA TS3618026_170423APB_FTO_18135 STATE BANK OF INDIA SBIN0020593 MENDORA 58980
8 MENDORA TS3618026_170423APB_FTO_18135 UNION BANK OF INDIA UBIN0824666 VELKATUR 2506
9 MENDORA TS3618026_170423APB_FTO_18135 Telangana State Cooperative Apex Bank TSAB0018046 NIZAMABAD DCCB MENDORA 1768
10 MENDORA TS3618026_170423APB_FTO_18135 India Post Payments Bank IPOS0000001 NIZAMABAD 31065
11 MENDORA TS3618026_170423APB_FTO_18135 DOP SBIN0000DOP General Post Office-CBS 4731

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