|
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-18-026-003-003/010009
(CHAKERIYAL)
|
3618026000NRG24150220240967075
|
17/02/2024
|
praveen kumar
|
3618026WL047246
|
praveen kumar
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922867430
|
|
MR MUNDLA PRAVEEN KIMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDORA
|
TS-18-026-003-003/010031
(CHAKERIYAL)
|
3618026000NRG24150220240967173
|
17/02/2024
|
Putta Varshini
|
3618026WL047249
|
Putta Varshini
|
00415
|
SBIN0020116
|
141
|
141
|
Processed
|
13/04/2024
|
|
2922867432
|
|
MRS PUTTA VARSHINI MNG PUTTA VIDYA SRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-003-003/010064
(CHAKERIYAL)
|
3618026000NRG24160220240968771
|
17/02/2024
|
Saranga Gangaram
|
3618026WL047375
|
Saranga Gangaram
|
00415
|
SBIN0020116
|
321
|
321
|
Processed
|
13/04/2024
|
|
2922867390
|
|
MR SARANGA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-003-003/010092
(CHAKERIYAL)
|
3618026000NRG24150220240967174
|
17/02/2024
|
Narsu
|
3618026WL047249
|
Narsu
|
00415
|
SBIN0020116
|
283
|
283
|
Processed
|
13/04/2024
|
|
2922867431
|
|
MRS NARSU UPPARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-003-003/010103
(CHAKERIYAL)
|
3618026000NRG24150220240967814
|
17/02/2024
|
Laxmi
|
3618026WL047288
|
Laxmi
|
00415
|
SBIN0020116
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922867398
|
|
MRS NERELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-003-003/010114
(CHAKERIYAL)
|
3618026000NRG24160220240968772
|
17/02/2024
|
Gangamani
|
3618026WL047375
|
Gangamani
|
00415
|
SBIN0020116
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922867376
|
|
MRS YANAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MENDORA
|
TS-18-026-003-003/010160
(CHAKERIYAL)
|
3618026000NRG24160220240968773
|
17/02/2024
|
Pedda Devanna
|
3618026WL047375
|
Pedda Devanna
|
00415
|
SBIN0020116
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922867374
|
|
MR AREPALLY PEDDA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDORA
|
TS-18-026-003-003/010161
(CHAKERIYAL)
|
3618026000NRG24160220240968774
|
17/02/2024
|
Budevi
|
3618026WL047375
|
Budevi
|
00415
|
SBIN0020116
|
962
|
962
|
Processed
|
13/04/2024
|
|
2922867364
|
|
MRS AREPALLY BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-003-003/010180
(CHAKERIYAL)
|
3618026000NRG24150220240967172
|
17/02/2024
|
Sattavva
|
3618026WL047248
|
Sattavva
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922867397
|
|
MRS SATVVA ERURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-003-003/010190
(CHAKERIYAL)
|
3618026000NRG24160220240968775
|
17/02/2024
|
Sumalatha
|
3618026WL047375
|
Sumalatha
|
00415
|
SBIN0020116
|
483
|
483
|
Processed
|
13/04/2024
|
|
2922867349
|
|
RAAJARAPU SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MENDORA
|
TS-18-026-003-003/010198
(CHAKERIYAL)
|
3618026000NRG24160220240968776
|
17/02/2024
|
Lavanya
|
3618026WL047375
|
Lavanya
|
00415
|
SBIN0020116
|
962
|
962
|
Processed
|
13/04/2024
|
|
2922867414
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-003-003/010203
(CHAKERIYAL)
|
3618026000NRG24150220240967175
|
17/02/2024
|
Allam Sandhya
|
3618026WL047249
|
Allam Sandhya
|
00415
|
SBIN0020116
|
424
|
424
|
Processed
|
13/04/2024
|
|
2922867434
|
|
MRS ALLAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-003-003/010251
(CHAKERIYAL)
|
3618026000NRG24160220240968778
|
17/02/2024
|
Laxmi
|
3618026WL047375
|
Laxmi
|
00415
|
SBIN0020116
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922867404
|
|
MRS SARANGA LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-003-003/010261
(CHAKERIYAL)
|
3618026000NRG24160220240968779
|
17/02/2024
|
Bojavva
|
3618026WL047375
|
Bojavva
|
00415
|
SBIN0020116
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922867348
|
|
MRS BOJAMMA KANDELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-003-003/010292
(CHAKERIYAL)
|
3618026000NRG24160220240968781
|
17/02/2024
|
Laxmi
|
3618026WL047375
|
Laxmi
|
00415
|
SBIN0020116
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922867378
|
|
AREPALLY LAXMI W/O GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MENDORA
|
TS-18-026-003-003/010321
(CHAKERIYAL)
|
3618026000NRG24150220240967176
|
17/02/2024
|
AREPALLY PEDDA GANGARAM
|
3618026WL047249
|
AREPALLY PEDDA GANGARAM
|
00415
|
SBIN0020116
|
424
|
424
|
Processed
|
13/04/2024
|
|
2922867433
|
|
MR AREPALLY PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-003-003/010322
(CHAKERIYAL)
|
3618026000NRG24150220240967177
|
17/02/2024
|
Jagan
|
3618026WL047249
|
Jagan
|
00415
|
SBIN0020116
|
283
|
283
|
Processed
|
13/04/2024
|
|
2922867391
|
|
MR AREPALLI JAGAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-003-003/010347
(CHAKERIYAL)
|
3618026000NRG24160220240968782
|
17/02/2024
|
Gangaram
|
3618026WL047375
|
Gangaram
|
00415
|
SBIN0020116
|
482
|
482
|
Processed
|
13/04/2024
|
|
2922867369
|
|
MR AREPALLY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-003-003/010374
(CHAKERIYAL)
|
3618026000NRG24150220240967074
|
17/02/2024
|
Narsavva
|
3618026WL047245
|
Narsavva
|
00415
|
SBIN0020116
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922867379
|
|
MRS NARSAVVA GOVINDHU GARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-003-003/010398
(CHAKERIYAL)
|
3618026000NRG24160220240968783
|
17/02/2024
|
Chinna Gangu
|
3618026WL047375
|
Chinna Gangu
|
00415
|
SBIN0020116
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922867400
|
|
MRS YANAM CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDORA
|
TS-18-026-003-003/010404
(CHAKERIYAL)
|
3618026000NRG24160220240968784
|
17/02/2024
|
Vanaja
|
3618026WL047375
|
Vanaja
|
00415
|
SBIN0020116
|
962
|
962
|
Processed
|
13/04/2024
|
|
2922867407
|
|
MRS SARANGA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-003-003/010408
(CHAKERIYAL)
|
3618026000NRG24160220240968785
|
17/02/2024
|
Muttu
|
3618026WL047375
|
Muttu
|
00415
|
SBIN0020116
|
962
|
962
|
Processed
|
13/04/2024
|
|
2922867351
|
|
MRS SUNKARI MUTHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-003-003/010525
(CHAKERIYAL)
|
3618026000NRG24160220240968789
|
17/02/2024
|
Posani
|
3618026WL047375
|
Posani
|
00415
|
SBIN0020116
|
962
|
962
|
Processed
|
13/04/2024
|
|
2922867406
|
|
MRS POSANI CHETPALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-003-003/010544
(CHAKERIYAL)
|
3618026000NRG24160220240968790
|
17/02/2024
|
rupa
|
3618026WL047375
|
rupa
|
00415
|
SBIN0020116
|
962
|
962
|
Processed
|
13/04/2024
|
|
2922867403
|
|
MRS RUPA NERELLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-003-003/010580
(CHAKERIYAL)
|
3618026000NRG24160220240968791
|
17/02/2024
|
navya
|
3618026WL047375
|
navya
|
00415
|
SBIN0020116
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922867402
|
|
MRS NAVYA MALEPU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-003-003/010585
(CHAKERIYAL)
|
3618026000NRG24160220240968792
|
17/02/2024
|
Vijaya Laxmi
|
3618026WL047375
|
Vijaya Laxmi
|
00415
|
SBIN0020116
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922867399
|
|
MRS BATTU VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-003-003/010586
(CHAKERIYAL)
|
3618026000NRG24160220240968793
|
17/02/2024
|
Savitha
|
3618026WL047375
|
Savitha
|
00415
|
SBIN0020116
|
962
|
962
|
Processed
|
13/04/2024
|
|
2922867408
|
|
NERELI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MENDORA
|
TS-18-026-003-003/010621
(CHAKERIYAL)
|
3618026000NRG24160220240968794
|
17/02/2024
|
gangu
|
3618026WL047375
|
gangu
|
00415
|
SBIN0020116
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922867347
|
|
Mrs. GADDALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
MENDORA
|
TS-18-026-003-003/010623
(CHAKERIYAL)
|
3618026000NRG24160220240968795
|
17/02/2024
|
YANAM SHIRISHA
|
3618026WL047375
|
YANAM SHIRISHA
|
00415
|
SBIN0020116
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922867388
|
|
Mrs. SALPE SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
MENDORA
|
TS-18-026-003-003/010640
(CHAKERIYAL)
|
3618026000NRG24160220240968796
|
17/02/2024
|
Lasya
|
3618026WL047375
|
Lasya
|
00415
|
SBIN0020116
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922867420
|
|
MS AREPALLY LAASYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDORA
|
TS-18-026-003-003/010640
(CHAKERIYAL)
|
3618026000NRG24160220240968797
|
17/02/2024
|
Praveen Kumar
|
3618026WL047375
|
Praveen Kumar
|
00415
|
SBIN0020116
|
962
|
962
|
Processed
|
13/04/2024
|
|
2922867358
|
|
A PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MENDORA
|
TS-18-026-004-002/010655
(DOODGAON)
|
3618026000NRG24150220240965468
|
17/02/2024
|
Muthevva
|
3618026WL047124
|
Muthevva
|
00415
|
SBIN0020116
|
636
|
636
|
Processed
|
13/04/2024
|
|
2922867412
|
|
Pasula Muthemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MENDORA
|
TS-18-026-004-002/010833
(DOODGAON)
|
3618026000NRG24150220240965471
|
17/02/2024
|
Laxmi
|
3618026WL047124
|
Laxmi
|
00415
|
SBIN0020116
|
159
|
159
|
Processed
|
13/04/2024
|
|
2922867350
|
|
MRS PADIGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-004-002/010957
(DOODGAON)
|
3618026000NRG24150220240965480
|
17/02/2024
|
Swapna
|
3618026WL047124
|
Swapna
|
00415
|
SBIN0020116
|
636
|
636
|
Processed
|
13/04/2024
|
|
2922867360
|
|
MRS ODDAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDORA
|
TS-18-026-004-002/010977
(DOODGAON)
|
3618026000NRG24150220240965481
|
17/02/2024
|
Godhavari
|
3618026WL047124
|
Godhavari
|
00415
|
SBIN0020116
|
159
|
159
|
Processed
|
13/04/2024
|
|
2922867415
|
|
MRS GODHAVARI GAINDLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-004-002/010987
(DOODGAON)
|
3618026000NRG24150220240965482
|
17/02/2024
|
Gangamani
|
3618026WL047124
|
Gangamani
|
00415
|
SBIN0020116
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922867353
|
|
MRS KONDAYI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-004-002/010999
(DOODGAON)
|
3618026000NRG24150220240965485
|
17/02/2024
|
Sangita
|
3618026WL047124
|
Sangita
|
00415
|
SBIN0020116
|
161
|
161
|
Processed
|
13/04/2024
|
|
2922867411
|
|
MRS MAMMAI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-004-002/011000
(DOODGAON)
|
3618026000NRG24150220240965486
|
17/02/2024
|
Radha
|
3618026WL047124
|
Radha
|
00415
|
SBIN0020116
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922867405
|
|
MRS KONDAJI RADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-004-002/011005
(DOODGAON)
|
3618026000NRG24150220240965487
|
17/02/2024
|
Kaxmi
|
3618026WL047124
|
Kaxmi
|
00415
|
SBIN0020116
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922867395
|
|
MRS LAXMI ODDEM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-004-002/011020
(DOODGAON)
|
3618026000NRG24150220240965489
|
17/02/2024
|
Godavari
|
3618026WL047124
|
Godavari
|
00415
|
SBIN0020116
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922867355
|
|
MRS PADIGELA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-004-002/011035
(DOODGAON)
|
3618026000NRG24150220240965490
|
17/02/2024
|
Sumalata
|
3618026WL047124
|
Sumalata
|
00415
|
SBIN0020116
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922867356
|
|
MRS SUMALATHA BOLISHETTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDORA
|
TS-18-026-004-002/011036
(DOODGAON)
|
3618026000NRG24150220240965491
|
17/02/2024
|
Tirumala
|
3618026WL047124
|
Tirumala
|
00415
|
SBIN0020116
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922867418
|
|
MRS BOLISHETTY THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDORA
|
TS-18-026-004-002/011359
(DOODGAON)
|
3618026000NRG24150220240965497
|
17/02/2024
|
alekya
|
3618026WL047124
|
alekya
|
00415
|
SBIN0020116
|
636
|
636
|
Processed
|
13/04/2024
|
|
2922867413
|
|
MRS PALA ALEKYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDORA
|
TS-18-026-004-002/011400
(DOODGAON)
|
3618026000NRG24150220240965498
|
17/02/2024
|
GANGAMANI
|
3618026WL047124
|
GANGAMANI
|
00415
|
SBIN0020116
|
318
|
318
|
Processed
|
13/04/2024
|
|
2922867410
|
|
KOPPULA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MENDORA
|
TS-18-026-004-002/011468
(DOODGAON)
|
3618026000NRG24150220240965500
|
17/02/2024
|
Kalyani
|
3618026WL047124
|
Kalyani
|
00415
|
SBIN0020116
|
477
|
477
|
Processed
|
13/04/2024
|
|
2922867419
|
|
AVULA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
46
|
MENDORA
|
TS-18-026-001-006/010557
(MENDORA)
|
3618026000NRG24150220240967920
|
17/02/2024
|
Shoba
|
3618026WL047295
|
Shoba
|
00415
|
SBIN0020137
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922867424
|
|
MRS PESARI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDORA
|
TS-18-026-001-006/010700
(MENDORA)
|
3618026000NRG24150220240967923
|
17/02/2024
|
Lavanya
|
3618026WL047295
|
Lavanya
|
00415
|
SBIN0020137
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922867428
|
|
MS PESARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-001-006/010758
(MENDORA)
|
3618026000NRG24150220240967927
|
17/02/2024
|
Sony
|
3618026WL047295
|
Sony
|
00415
|
SBIN0020137
|
635
|
635
|
Processed
|
13/04/2024
|
|
2922867429
|
|
MISS PESARI SONY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDORA
|
TS-18-026-001-006/010764
(MENDORA)
|
3618026000NRG24150220240967928
|
17/02/2024
|
Bhaghyalaxmi
|
3618026WL047295
|
Bhaghyalaxmi
|
00415
|
SBIN0020137
|
635
|
635
|
Processed
|
13/04/2024
|
|
2922867363
|
|
VELPULA BHAGYA LAXMI W/O MAHENDAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
50
|
MENDORA
|
TS-18-026-001-006/010004
(MENDORA)
|
3618026000NRG24150220240967897
|
17/02/2024
|
Chinna Rajanna
|
3618026WL047295
|
Chinna Rajanna
|
00415
|
SBIN0020593
|
159
|
159
|
Processed
|
13/04/2024
|
|
2922867371
|
|
MR MADDIKUNTA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MENDORA
|
TS-18-026-001-006/010020
(MENDORA)
|
3618026000NRG24150220240967899
|
17/02/2024
|
Laxmi
|
3618026WL047295
|
Laxmi
|
00415
|
SBIN0020593
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922867384
|
|
MRS GUNTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-001-006/010084
(MENDORA)
|
3618026000NRG24150220240967901
|
17/02/2024
|
Laxmi
|
3618026WL047295
|
Laxmi
|
00415
|
SBIN0020593
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922867372
|
|
MRS DAMMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDORA
|
TS-18-026-001-006/010084
(MENDORA)
|
3618026000NRG24150220240967902
|
17/02/2024
|
Raja Gangaram
|
3618026WL047295
|
Raja Gangaram
|
00415
|
SBIN0020593
|
796
|
796
|
Processed
|
13/04/2024
|
|
2922867392
|
|
MR RAJAGANGARAM DAMMADI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDORA
|
TS-18-026-001-006/010097
(MENDORA)
|
3618026000NRG24150220240967903
|
17/02/2024
|
Chinnolaraju
|
3618026WL047295
|
Chinnolaraju
|
00415
|
SBIN0020593
|
635
|
635
|
Processed
|
13/04/2024
|
|
2922867386
|
|
MRS MAKURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-001-006/010098
(MENDORA)
|
3618026000NRG24150220240967904
|
17/02/2024
|
Asha
|
3618026WL047295
|
Asha
|
00415
|
SBIN0020593
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922867382
|
|
BODHEPALLY ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MENDORA
|
TS-18-026-001-006/010153
(MENDORA)
|
3618026000NRG24150220240967906
|
17/02/2024
|
Laxmi
|
3618026WL047295
|
Laxmi
|
00415
|
SBIN0020593
|
635
|
635
|
Processed
|
13/04/2024
|
|
2922867380
|
|
MRS PESARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MENDORA
|
TS-18-026-001-006/010216
(MENDORA)
|
3618026000NRG24150220240967908
|
17/02/2024
|
Bavai
|
3618026WL047295
|
Bavai
|
00415
|
SBIN0020593
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922867426
|
|
MRS KOTHAPALLY BAVAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MENDORA
|
TS-18-026-001-006/010230
(MENDORA)
|
3618026000NRG24150220240967909
|
17/02/2024
|
Swarupa
|
3618026WL047295
|
Swarupa
|
00415
|
SBIN0020593
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922867362
|
|
MRS MAKURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-001-006/010268
(MENDORA)
|
3618026000NRG24150220240967910
|
17/02/2024
|
Buchchavva
|
3618026WL047295
|
Buchchavva
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867368
|
|
GOLLA VELPULA BHUCHAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
MENDORA
|
TS-18-026-001-006/010291
(MENDORA)
|
3618026000NRG24150220240967912
|
17/02/2024
|
Laxmi
|
3618026WL047295
|
Laxmi
|
00415
|
SBIN0020593
|
796
|
796
|
Processed
|
13/04/2024
|
|
2922867385
|
|
MRS LAXMI METTU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDORA
|
TS-18-026-001-006/010310
(MENDORA)
|
3618026000NRG24150220240967913
|
17/02/2024
|
Pedda Laxmi
|
3618026WL047295
|
Pedda Laxmi
|
00415
|
SBIN0020593
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922867381
|
|
MRS PESARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-001-006/010364
(MENDORA)
|
3618026000NRG24160220240969749
|
17/02/2024
|
Suguna
|
3618026WL047423
|
Suguna
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922867396
|
|
MRS DYAVATHI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-001-006/010396
(MENDORA)
|
3618026000NRG24150220240967914
|
17/02/2024
|
priyanka
|
3618026WL047295
|
priyanka
|
00415
|
SBIN0020593
|
635
|
635
|
Processed
|
13/04/2024
|
|
2922867354
|
|
MS PRIYANKA GOVINDOLLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-001-006/010416
(MENDORA)
|
3618026000NRG24150220240967915
|
17/02/2024
|
Jamaloddin
|
3618026WL047295
|
Jamaloddin
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867357
|
|
DHUDHEKULA JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MENDORA
|
TS-18-026-001-006/010505
(MENDORA)
|
3618026000NRG24150220240967916
|
17/02/2024
|
Gangu
|
3618026WL047295
|
Gangu
|
00415
|
SBIN0020593
|
635
|
635
|
Processed
|
13/04/2024
|
|
2922867393
|
|
MRS RAJARAPU GANGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MENDORA
|
TS-18-026-001-006/010521
(MENDORA)
|
3618026000NRG24150220240967918
|
17/02/2024
|
Narsubai
|
3618026WL047295
|
Narsubai
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867401
|
|
MRS DAMMADI NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDORA
|
TS-18-026-001-006/010553
(MENDORA)
|
3618026000NRG24150220240967919
|
17/02/2024
|
Ramesh
|
3618026WL047295
|
Ramesh
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867383
|
|
MR POKKULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MENDORA
|
TS-18-026-001-006/010648
(MENDORA)
|
3618026000NRG24150220240967921
|
17/02/2024
|
Umesh
|
3618026WL047295
|
Umesh
|
00415
|
SBIN0020593
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922867366
|
|
MR CHENNA UMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MENDORA
|
TS-18-026-001-006/010703
(MENDORA)
|
3618026000NRG24150220240967924
|
17/02/2024
|
Padma
|
3618026WL047295
|
Padma
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867375
|
|
MRS PESARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MENDORA
|
TS-18-026-001-006/010708
(MENDORA)
|
3618026000NRG24150220240967925
|
17/02/2024
|
Lavanya
|
3618026WL047295
|
Lavanya
|
00415
|
SBIN0020593
|
635
|
635
|
Processed
|
13/04/2024
|
|
2922867416
|
|
MRS VELPULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MENDORA
|
TS-18-026-001-006/010740
(MENDORA)
|
3618026000NRG24150220240967926
|
17/02/2024
|
Kalyan
|
3618026WL047295
|
Kalyan
|
00415
|
SBIN0020593
|
318
|
318
|
Processed
|
13/04/2024
|
|
2922867344
|
|
MR DAMMADI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDORA
|
TS-18-026-001-006/010771
(MENDORA)
|
3618026000NRG24150220240967929
|
17/02/2024
|
Hemalatha
|
3618026WL047295
|
Hemalatha
|
00415
|
SBIN0020593
|
635
|
635
|
Processed
|
13/04/2024
|
|
2922867417
|
|
MS MANDULA ALIAS YERVA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MENDORA
|
TS-18-026-001-006/010834
(MENDORA)
|
3618026000NRG24150220240967930
|
17/02/2024
|
Nagalaxmi
|
3618026WL047295
|
Nagalaxmi
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867367
|
|
MRS DUMPEEDI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MENDORA
|
TS-18-026-001-006/010873
(MENDORA)
|
3618026000NRG24150220240967931
|
17/02/2024
|
laxmi
|
3618026WL047295
|
laxmi
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867370
|
|
MRS AREPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MENDORA
|
TS-18-026-001-006/010876
(MENDORA)
|
3618026000NRG24150220240967933
|
17/02/2024
|
ashok
|
3618026WL047295
|
ashok
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867377
|
|
AREPALLY ASHOK
|
HDFC BANK LTD(607152)
|
|
76
|
MENDORA
|
TS-18-026-001-006/010876
(MENDORA)
|
3618026000NRG24150220240967932
|
17/02/2024
|
kalpana
|
3618026WL047295
|
kalpana
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867423
|
|
MRS AREPALLY KALPANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MENDORA
|
TS-18-026-001-006/010880
(MENDORA)
|
3618026000NRG24150220240967935
|
17/02/2024
|
gangadher
|
3618026WL047295
|
gangadher
|
00415
|
SBIN0020593
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922867373
|
|
MR GANGADHAR MADHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MENDORA
|
TS-18-026-001-006/010880
(MENDORA)
|
3618026000NRG24150220240967934
|
17/02/2024
|
rukumbai
|
3618026WL047295
|
rukumbai
|
00415
|
SBIN0020593
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922867422
|
|
MRS KADAPA RUKUMBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MENDORA
|
TS-18-026-001-006/010906
(MENDORA)
|
3618026000NRG24160220240969748
|
17/02/2024
|
jyothibai
|
3618026WL047422
|
jyothibai
|
00415
|
SBIN0020593
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922867427
|
|
MRS MISALA JYOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MENDORA
|
TS-18-026-001-006/010910
(MENDORA)
|
3618026000NRG24150220240967936
|
17/02/2024
|
sahera
|
3618026WL047295
|
sahera
|
00415
|
SBIN0020593
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922867394
|
|
MRS SHAIK SAHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MENDORA
|
TS-18-026-001-006/010942
(MENDORA)
|
3618026000NRG24160220240969745
|
17/02/2024
|
suraj
|
3618026WL047420
|
suraj
|
00415
|
SBIN0020593
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922867346
|
|
MR DEWALA SURAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
MENDORA
|
TS-18-026-001-006/010990
(MENDORA)
|
3618026000NRG24150220240967937
|
17/02/2024
|
Gangubai
|
3618026WL047295
|
Gangubai
|
00415
|
SBIN0020593
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922867425
|
|
MRS CHINNA SAMA GANGU BAAYI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MENDORA
|
TS-18-026-001-006/010992
(MENDORA)
|
3618026000NRG24150220240967939
|
17/02/2024
|
Rajeshwari
|
3618026WL047295
|
Rajeshwari
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867365
|
|
MRS KASARABADA RAJESHWARI KASARABADA SAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MENDORA
|
TS-18-026-001-006/011171
(MENDORA)
|
3618026000NRG24150220240967940
|
17/02/2024
|
sirisha
|
3618026WL047295
|
sirisha
|
00415
|
SBIN0020593
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922867409
|
|
MS MAKURI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MENDORA
|
TS-18-026-001-006/011190
(MENDORA)
|
3618026000NRG24150220240967941
|
17/02/2024
|
lakshmi
|
3618026WL047295
|
lakshmi
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867421
|
|
MRS KOPPELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDORA
|
TS-18-026-001-006/011239
(MENDORA)
|
3618026000NRG24160220240969746
|
17/02/2024
|
linganna
|
3618026WL047421
|
linganna
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922867352
|
|
MR MACHERLA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MENDORA
|
TS-18-026-001-006/011244
(MENDORA)
|
3618026000NRG24160220240969747
|
17/02/2024
|
rajanna
|
3618026WL047421
|
rajanna
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922867345
|
|
PEDDA RAJANNA AVULKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
88
|
MENDORA
|
TS-18-026-001-006/011471
(MENDORA)
|
3618026000NRG24150220240967943
|
17/02/2024
|
Chenna bhoomaiah
|
3618026WL047295
|
Chenna bhoomaiah
|
00415
|
SBIN0020593
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922867361
|
|
PESARI CHINNA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MENDORA
|
TS-18-026-001-006/011486
(MENDORA)
|
3618026000NRG24150220240967944
|
17/02/2024
|
Gangadhar
|
3618026WL047295
|
Gangadhar
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867359
|
|
MR TAKKALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MENDORA
|
TS-18-026-001-006/1701
(MENDORA)
|
3618026000NRG24150220240967946
|
17/02/2024
|
Alishetty Soundarya
|
3618026WL047295
|
Alishetty Soundarya
|
00415
|
SBIN0020593
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867387
|
|
JAKKULA SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MENDORA
|
TS-18-026-003-003/010281
(CHAKERIYAL)
|
3618026000NRG24160220240968780
|
17/02/2024
|
EDLA NARSAIAH
|
3618026WL047375
|
EDLA NARSAIAH
|
00415
|
SBIN0020593
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922867389
|
|
MR EDLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
92
|
MENDORA
|
TS-18-026-003-003/010200
(CHAKERIYAL)
|
3618026000NRG24160220240968777
|
17/02/2024
|
Lasumbai
|
3618026WL047375
|
Lasumbai
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922867338
|
|
AREPALLY NARSAPURAM DEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
93
|
MENDORA
|
TS-18-026-003-003/010063
(CHAKERIYAL)
|
3618026000NRG24160220240968770
|
17/02/2024
|
Posani
|
3618026WL047375
|
Posani
|
00468
|
UBIN0824666
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922867343
|
|
MRS GAJIE POSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
94
|
MENDORA
|
TS-18-026-001-006/011404
(MENDORA)
|
3618026000NRG24150220240967942
|
17/02/2024
|
Prathap reddy
|
3618026WL047295
|
Prathap reddy
|
00685
|
TSAB0018046
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922867339
|
|
NOMULA PRATHAP REDDY S/O LINGA REDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
MENDORA
|
TS-18-026-001-006/1700
(MENDORA)
|
3618026000NRG24150220240967945
|
17/02/2024
|
GURRAM SANTHOSH
|
3618026WL047295
|
GURRAM SANTHOSH
|
00685
|
TSAB0018046
|
794
|
794
|
Processed
|
13/04/2024
|
|
2922867342
|
|
GURRAM SANTHOSH
|
INDUSIND BANK(607189)
|
|
96
|
MENDORA
|
TS-18-026-003-003/010523
(CHAKERIYAL)
|
3618026000NRG24160220240968788
|
17/02/2024
|
laxmi
|
3618026WL047375
|
laxmi
|
00685
|
TSAB0018046
|
962
|
962
|
Processed
|
13/04/2024
|
|
2922867341
|
|
MRS NYAKAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MENDORA
|
TS-18-026-004-002/011483
(DOODGAON)
|
3618026000NRG24150220240965503
|
17/02/2024
|
Srikanth
|
3618026WL047124
|
Srikanth
|
00685
|
TSAB0018046
|
318
|
318
|
Processed
|
13/04/2024
|
|
2922867340
|
|
MR GATTU SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2707
|
2707
|
|
|
|
|
|
|
|
|
98
|
MENDORA
|
TS-18-026-001-006/010004
(MENDORA)
|
3618026000NRG24150220240967898
|
17/02/2024
|
Lingavva
|
3618026WL047295
|
Lingavva
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867326
|
|
MRS MADDIKUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MENDORA
|
TS-18-026-001-006/010063
(MENDORA)
|
3618026000NRG24150220240967900
|
17/02/2024
|
Kondaiah
|
3618026WL047295
|
Kondaiah
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2922867320
|
|
MUDA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MENDORA
|
TS-18-026-001-006/010149
(MENDORA)
|
3618026000NRG24150220240967905
|
17/02/2024
|
Chinna Bimayi
|
3618026WL047295
|
Chinna Bimayi
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922867334
|
|
PESARI CHINNA BHUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MENDORA
|
TS-18-026-001-006/010215
(MENDORA)
|
3618026000NRG24150220240967907
|
17/02/2024
|
Sulochana
|
3618026WL047295
|
Sulochana
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2922867335
|
|
PUSAVARLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MENDORA
|
TS-18-026-001-006/010277
(MENDORA)
|
3618026000NRG24150220240967911
|
17/02/2024
|
Gangalaxmi
|
3618026WL047295
|
Gangalaxmi
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867323
|
|
METTU GANGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MENDORA
|
TS-18-026-001-006/010507
(MENDORA)
|
3618026000NRG24150220240967917
|
17/02/2024
|
Yerrabaayi
|
3618026WL047295
|
Yerrabaayi
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
13/04/2024
|
|
2922867324
|
|
GUDETI YERRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MENDORA
|
TS-18-026-001-006/010696
(MENDORA)
|
3618026000NRG24150220240967922
|
17/02/2024
|
Mamatha
|
3618026WL047295
|
Mamatha
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922867321
|
|
MRS PESARI MAMATHA WO SURESH MENDORA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MENDORA
|
TS-18-026-001-006/010874
(MENDORA)
|
3618026000NRG24160220240969750
|
17/02/2024
|
chenna sayanna
|
3618026WL047423
|
chenna sayanna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922867336
|
|
GOPIDI CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MENDORA
|
TS-18-026-001-006/010990
(MENDORA)
|
3618026000NRG24150220240967938
|
17/02/2024
|
Gangaram
|
3618026WL047295
|
Gangaram
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922867325
|
|
KOPPELA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MENDORA
|
TS-18-026-003-003/010477
(CHAKERIYAL)
|
3618026000NRG24160220240968786
|
17/02/2024
|
Dasharath
|
3618026WL047375
|
Dasharath
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922867337
|
|
UPPARI DASHARATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
108
|
MENDORA
|
TS-18-026-003-003/010498
(CHAKERIYAL)
|
3618026000NRG24160220240968787
|
17/02/2024
|
rukma
|
3618026WL047375
|
rukma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
13/04/2024
|
|
2922867330
|
|
MRS KALA BANTU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MENDORA
|
TS-18-026-004-002/010837
(DOODGAON)
|
3618026000NRG24150220240965473
|
17/02/2024
|
Narsu
|
3618026WL047124
|
Narsu
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
13/04/2024
|
|
2922867333
|
|
DANDU NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MENDORA
|
TS-18-026-004-002/010852
(DOODGAON)
|
3618026000NRG24150220240965474
|
17/02/2024
|
Rajamani
|
3618026WL047124
|
Rajamani
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
13/04/2024
|
|
2922867329
|
|
Chinthakindi Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MENDORA
|
TS-18-026-004-002/010950
(DOODGAON)
|
3618026000NRG24150220240965479
|
17/02/2024
|
Lasumbai
|
3618026WL047124
|
Lasumbai
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
13/04/2024
|
|
2922867322
|
|
MRS LASUMBAI KONDAJI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MENDORA
|
TS-18-026-004-002/011010
(DOODGAON)
|
3618026000NRG24150220240965488
|
17/02/2024
|
Chinna Narsaiah
|
3618026WL047124
|
Chinna Narsaiah
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/04/2024
|
|
2922867331
|
|
NAGULA CHINNA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MENDORA
|
TS-18-026-004-002/011143
(DOODGAON)
|
3618026000NRG24150220240965492
|
17/02/2024
|
LAXMI
|
3618026WL047124
|
LAXMI
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
13/04/2024
|
|
2922867328
|
|
MRS ODDEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MENDORA
|
TS-18-026-004-002/011150
(DOODGAON)
|
3618026000NRG24150220240965494
|
17/02/2024
|
narsaiah
|
3618026WL047124
|
narsaiah
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
13/04/2024
|
|
2922867332
|
|
PASULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MENDORA
|
TS-18-026-004-002/011169
(DOODGAON)
|
3618026000NRG24150220240965495
|
17/02/2024
|
Mounika
|
3618026WL047124
|
Mounika
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
13/04/2024
|
|
2922867327
|
|
Manga Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12264
|
12264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89429
|
89429
|
|
|
|
|
|
|
|