Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:13:05 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MENDORA
Fto No. : TS3618026_070324APB_FTO_331726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MENDORA TS-18-026-003-003/010005
(CHAKERIYAL) 		3618026000NRG24070320241040570 07/03/2024 Saayamma 3618026WL050811 Saayamma 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866527 MRS PADIGELA SAYAMMA STATE BANK OF INDIA(508548)
2 MENDORA TS-18-026-003-003/010006
(CHAKERIYAL) 		3618026000NRG24070320241040682 07/03/2024 Shanthamma 3618026WL050821 Shanthamma 00415 SBIN0020116 199 199 Processed 13/04/2024 2937866154 MR KYATANENI SHANTHAMMA STATE BANK OF INDIA(508548)
3 MENDORA TS-18-026-003-003/010007
(CHAKERIYAL) 		3618026000NRG24070320241040571 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866152 MRS UPPARI LAXMI STATE BANK OF INDIA(508548)
4 MENDORA TS-18-026-003-003/010009
(CHAKERIYAL) 		3618026000NRG24070320241040669 07/03/2024 praveen kumar 3618026WL050816 praveen kumar 00415 SBIN0020116 816 816 Processed 13/04/2024 2937866495 MR MUNDLA PRAVEEN KIMAR STATE BANK OF INDIA(508548)
5 MENDORA TS-18-026-003-003/010010
(CHAKERIYAL) 		3618026000NRG24070320241040572 07/03/2024 Narmada 3618026WL050811 Narmada 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866573 TAIDAPALLY NARMADA UNION BANK OF INDIA(508500)
6 MENDORA TS-18-026-003-003/010011
(CHAKERIYAL) 		3618026000NRG24070320241040573 07/03/2024 Lasum Bai 3618026WL050811 Lasum Bai 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866125 NAKEPU PUTTA LASMAI UNION BANK OF INDIA(508500)
7 MENDORA TS-18-026-003-003/010031
(CHAKERIYAL) 		3618026000NRG24070320241040574 07/03/2024 Putta Varshini 3618026WL050811 Putta Varshini 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866501 MRS PUTTA VARSHINI MNG PUTTA VIDYA SRI STATE BANK OF INDIA(508548)
8 MENDORA TS-18-026-003-003/010049
(CHAKERIYAL) 		3618026000NRG24070320241040575 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866048 MR YANAM LAXMI STATE BANK OF INDIA(508548)
9 MENDORA TS-18-026-003-003/010050
(CHAKERIYAL) 		3618026000NRG24070320241040576 07/03/2024 Gangu 3618026WL050811 Gangu 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866221 MRS GANGU BANTU STATE BANK OF INDIA(508548)
10 MENDORA TS-18-026-003-003/010057
(CHAKERIYAL) 		3618026000NRG24070320241040577 07/03/2024 Gangu 3618026WL050811 Gangu 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866089 MRS ALLAM GANGU STATE BANK OF INDIA(508548)
11 MENDORA TS-18-026-003-003/010062
(CHAKERIYAL) 		3618026000NRG24070320241040578 07/03/2024 Gangu 3618026WL050811 Gangu 00415 SBIN0020116 540 540 Processed 13/04/2024 2937866141 MR SARANGAM GANGU STATE BANK OF INDIA(508548)
12 MENDORA TS-18-026-003-003/010064
(CHAKERIYAL) 		3618026000NRG24070320241040580 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866115 MRS SARANGA LAXMI STATE BANK OF INDIA(508548)
13 MENDORA TS-18-026-003-003/010064
(CHAKERIYAL) 		3618026000NRG24070320241040579 07/03/2024 SARANGA MALLAVVA 3618026WL050811 SARANGA MALLAVVA 00415 SBIN0020116 180 180 Processed 13/04/2024 2937866402 MRS SARANGA MALLAVA STATE BANK OF INDIA(508548)
14 MENDORA TS-18-026-003-003/010065
(CHAKERIYAL) 		3618026000NRG24070320241040581 07/03/2024 Muththemma 3618026WL050811 Muththemma 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866179 MS MUTHEMMA YANAM STATE BANK OF INDIA(508548)
15 MENDORA TS-18-026-003-003/010080
(CHAKERIYAL) 		3618026000NRG24070320241040582 07/03/2024 Gangavva 3618026WL050811 Gangavva 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866406 KANTHI GANGAVVA W/O KANTHI DEVANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
16 MENDORA TS-18-026-003-003/010085
(CHAKERIYAL) 		3618026000NRG24070320241040583 07/03/2024 Kalyani 3618026WL050811 Kalyani 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866526 MRS KALYANI UPPARI STATE BANK OF INDIA(508548)
17 MENDORA TS-18-026-003-003/010092
(CHAKERIYAL) 		3618026000NRG24070320241040584 07/03/2024 Narsu 3618026WL050811 Narsu 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866500 MRS NARSU UPPARI STATE BANK OF INDIA(508548)
18 MENDORA TS-18-026-003-003/010094
(CHAKERIYAL) 		3618026000NRG24070320241040585 07/03/2024 Soubhagya 3618026WL050811 Soubhagya 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866470 MRS SOWBAGYA BATTU STATE BANK OF INDIA(508548)
19 MENDORA TS-18-026-003-003/010100
(CHAKERIYAL) 		3618026000NRG24070320241040587 07/03/2024 Muthenna 3618026WL050811 Muthenna 00415 SBIN0020116 540 540 Processed 13/04/2024 2937866271 AREPALLY MUTHENNA S/O BHUMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
20 MENDORA TS-18-026-003-003/010100
(CHAKERIYAL) 		3618026000NRG24070320241040588 07/03/2024 Posani 3618026WL050811 Posani 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866468 AREPALLY POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 MENDORA TS-18-026-003-003/010103
(CHAKERIYAL) 		3618026000NRG24070320241040683 07/03/2024 Laxmi 3618026WL050821 Laxmi 00415 SBIN0020116 199 199 Processed 13/04/2024 2937866268 MRS NERELI LAXMI STATE BANK OF INDIA(508548)
22 MENDORA TS-18-026-003-003/010111
(CHAKERIYAL) 		3618026000NRG24070320241040589 07/03/2024 Raju 3618026WL050811 Raju 00415 SBIN0020116 540 540 Processed 13/04/2024 2937866323 MRS RAJU YANAM STATE BANK OF INDIA(508548)
23 MENDORA TS-18-026-003-003/010113
(CHAKERIYAL) 		3618026000NRG24070320241040590 07/03/2024 Lavanya 3618026WL050811 Lavanya 00415 SBIN0020116 360 360 Processed 13/04/2024 2937866157 ALDE LAVANYA CANARA BANK(508532)
24 MENDORA TS-18-026-003-003/010119
(CHAKERIYAL) 		3618026000NRG24070320241040591 07/03/2024 Latha 3618026WL050811 Latha 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866226 MRS LATHA KYATENENI STATE BANK OF INDIA(508548)
25 MENDORA TS-18-026-003-003/010123
(CHAKERIYAL) 		3618026000NRG24070320241040592 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866409 MRS YANAM LAXMI STATE BANK OF INDIA(508548)
26 MENDORA TS-18-026-003-003/010131
(CHAKERIYAL) 		3618026000NRG24070320241040593 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866138 MRS YANAM LAXMI STATE BANK OF INDIA(508548)
27 MENDORA TS-18-026-003-003/010138
(CHAKERIYAL) 		3618026000NRG24070320241040594 07/03/2024 Lasumbayi 3618026WL050811 Lasumbayi 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866218 MRS LASUMBAI SUNKARI STATE BANK OF INDIA(508548)
28 MENDORA TS-18-026-003-003/010145
(CHAKERIYAL) 		3618026000NRG24070320241040595 07/03/2024 YANAM POSHANNA 3618026WL050811 YANAM POSHANNA 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866591 MR YANAM POSHANNA STATE BANK OF INDIA(508548)
29 MENDORA TS-18-026-003-003/010149
(CHAKERIYAL) 		3618026000NRG24070320241040596 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866053 MS LAXMI KURAKU STATE BANK OF INDIA(508548)
30 MENDORA TS-18-026-003-003/010151
(CHAKERIYAL) 		3618026000NRG24070320241040597 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 538 538 Processed 13/04/2024 2937866414 MR ALLEM LAXMI STATE BANK OF INDIA(508548)
31 MENDORA TS-18-026-003-003/010156
(CHAKERIYAL) 		3618026000NRG24070320241040598 07/03/2024 Sattemma 3618026WL050811 Sattemma 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866092 MRS SATHYA GANGU CHENNA STATE BANK OF INDIA(508548)
32 MENDORA TS-18-026-003-003/010159
(CHAKERIYAL) 		3618026000NRG24070320241040599 07/03/2024 Sayavva 3618026WL050811 Sayavva 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866155 MRS AREPALLY SAYAVVA STATE BANK OF INDIA(508548)
33 MENDORA TS-18-026-003-003/010160
(CHAKERIYAL) 		3618026000NRG24070320241041236 07/03/2024 Pedda Devanna 3618026WL050840 Pedda Devanna 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866178 MR AREPALLY PEDDA DEVANNA STATE BANK OF INDIA(508548)
34 MENDORA TS-18-026-003-003/010161
(CHAKERIYAL) 		3618026000NRG24070320241040671 07/03/2024 Budevi 3618026WL050818 Budevi 00415 SBIN0020116 1360 1360 Processed 13/04/2024 2937866415 MRS AREPALLY BHUDEVI STATE BANK OF INDIA(508548)
35 MENDORA TS-18-026-003-003/010163
(CHAKERIYAL) 		3618026000NRG24070320241040600 07/03/2024 Yanam Gangadhar 3618026WL050811 Yanam Gangadhar 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866372 MR YANAM GANGADHAR STATE BANK OF INDIA(508548)
36 MENDORA TS-18-026-003-003/010164
(CHAKERIYAL) 		3618026000NRG24070320241041237 07/03/2024 Lasum Bai 3618026WL050840 Lasum Bai 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866322 MRS TAIDAPALLY LASUMBAI STATE BANK OF INDIA(508548)
37 MENDORA TS-18-026-003-003/010170
(CHAKERIYAL) 		3618026000NRG24070320241041238 07/03/2024 AREPALLY GANGU 3618026WL050840 AREPALLY GANGU 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866403 MRS AREPALLY GANGU STATE BANK OF INDIA(508548)
38 MENDORA TS-18-026-003-003/010178
(CHAKERIYAL) 		3618026000NRG24070320241041239 07/03/2024 Rajagangu 3618026WL050840 Rajagangu 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866094 MRS AMEDA RAJA GANGU ALIAS AMEDA RAJAVVA STATE BANK OF INDIA(508548)
39 MENDORA TS-18-026-003-003/010180
(CHAKERIYAL) 		3618026000NRG24070320241040601 07/03/2024 Sattavva 3618026WL050811 Sattavva 00415 SBIN0020116 360 360 Processed 13/04/2024 2937866266 MRS SATVVA ERURU STATE BANK OF INDIA(508548)
40 MENDORA TS-18-026-003-003/010181
(CHAKERIYAL) 		3618026000NRG24070320241041240 07/03/2024 Muthemma 3618026WL050840 Muthemma 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866064 MS MUTHEMMA PADALA STATE BANK OF INDIA(508548)
41 MENDORA TS-18-026-003-003/010198
(CHAKERIYAL) 		3618026000NRG24070320241040602 07/03/2024 Lavanya 3618026WL050811 Lavanya 00415 SBIN0020116 180 180 Processed 13/04/2024 2937866524 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
42 MENDORA TS-18-026-003-003/010199
(CHAKERIYAL) 		3618026000NRG24070320241040684 07/03/2024 Muthemma 3618026WL050821 Muthemma 00415 SBIN0020116 199 199 Processed 13/04/2024 2937866101 MRS MUTHEMMA GADDALA STATE BANK OF INDIA(508548)
43 MENDORA TS-18-026-003-003/010207
(CHAKERIYAL) 		3618026000NRG24070320241040603 07/03/2024 Devai 3618026WL050811 Devai 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866059 MS DEVAI JITTE BOGUDA ALIAS JITTEDI DEVA STATE BANK OF INDIA(508548)
44 MENDORA TS-18-026-003-003/010213
(CHAKERIYAL) 		3618026000NRG24070320241041242 07/03/2024 Muthemma 3618026WL050840 Muthemma 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866528 SUTTUKAPU MUTHEMMA UNION BANK OF INDIA(508500)
45 MENDORA TS-18-026-003-003/010226
(CHAKERIYAL) 		3618026000NRG24070320241040685 07/03/2024 Swaroopa 3618026WL050821 Swaroopa 00415 SBIN0020116 199 199 Processed 13/04/2024 2937866139 MRS BATTU SWARUPA STATE BANK OF INDIA(508548)
46 MENDORA TS-18-026-003-003/010242
(CHAKERIYAL) 		3618026000NRG24070320241040604 07/03/2024 Putta Divya 3618026WL050811 Putta Divya 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866453 MRS PUTTA DIVYA STATE BANK OF INDIA(508548)
47 MENDORA TS-18-026-003-003/010244
(CHAKERIYAL) 		3618026000NRG24070320241041243 07/03/2024 Shirisha 3618026WL050840 Shirisha 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866544 MRS AREPALLI SHIRISHA STATE BANK OF INDIA(508548)
48 MENDORA TS-18-026-003-003/010251
(CHAKERIYAL) 		3618026000NRG24070320241040605 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 540 540 Processed 13/04/2024 2937866325 MRS SARANGA LASUMBAI STATE BANK OF INDIA(508548)
49 MENDORA TS-18-026-003-003/010261
(CHAKERIYAL) 		3618026000NRG24070320241041244 07/03/2024 Bojavva 3618026WL050840 Bojavva 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866069 MRS BOJAMMA KANDELA STATE BANK OF INDIA(508548)
50 MENDORA TS-18-026-003-003/010262
(CHAKERIYAL) 		3618026000NRG24070320241040606 07/03/2024 Vijaya 3618026WL050811 Vijaya 00415 SBIN0020116 180 180 Processed 13/04/2024 2937866134 KANNOLLA VIJAYA W/O NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
51 MENDORA TS-18-026-003-003/010292
(CHAKERIYAL) 		3618026000NRG24070320241040608 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866118 AREPALLY LAXMI W/O GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
52 MENDORA TS-18-026-003-003/010305
(CHAKERIYAL) 		3618026000NRG24070320241040609 07/03/2024 Bhumanna 3618026WL050811 Bhumanna 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866455 MR AREPALLI KUMMARI BHUMANNA STATE BANK OF INDIA(508548)
53 MENDORA TS-18-026-003-003/010305
(CHAKERIYAL) 		3618026000NRG24070320241040610 07/03/2024 Lasumbayi 3618026WL050811 Lasumbayi 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866343 MRS KUMMARI MADHUTLA YAMUNA STATE BANK OF INDIA(508548)
54 MENDORA TS-18-026-003-003/010316
(CHAKERIYAL) 		3618026000NRG24070320241040611 07/03/2024 Swaroopa 3618026WL050811 Swaroopa 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866574 MRS AREPALLY SWARUPA STATE BANK OF INDIA(508548)
55 MENDORA TS-18-026-003-003/010317
(CHAKERIYAL) 		3618026000NRG24070320241040612 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 180 180 Processed 13/04/2024 2937866330 MRS LAXMI AREPALLY STATE BANK OF INDIA(508548)
56 MENDORA TS-18-026-003-003/010318
(CHAKERIYAL) 		3618026000NRG24070320241040613 07/03/2024 Narsu 3618026WL050811 Narsu 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866329 MRS NARSU PUTTA STATE BANK OF INDIA(508548)
57 MENDORA TS-18-026-003-003/010340
(CHAKERIYAL) 		3618026000NRG24070320241040614 07/03/2024 Padma 3618026WL050811 Padma 00415 SBIN0020116 538 538 Processed 13/04/2024 2937866160 MRS UPPARI PADMA STATE BANK OF INDIA(508548)
58 MENDORA TS-18-026-003-003/010347
(CHAKERIYAL) 		3618026000NRG24070320241040615 07/03/2024 Gangaram 3618026WL050811 Gangaram 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866097 MR AREPALLY GANGARAM STATE BANK OF INDIA(508548)
59 MENDORA TS-18-026-003-003/010357
(CHAKERIYAL) 		3618026000NRG24070320241040616 07/03/2024 laxmi 3618026WL050811 laxmi 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866084 BARKAM LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
60 MENDORA TS-18-026-003-003/010360
(CHAKERIYAL) 		3618026000NRG24060320241032274 07/03/2024 laxmi 3618026WL050494 laxmi 00415 SBIN0020116 1285 1285 Processed 13/04/2024 2937866099 MRS YEROLLA LAXMI STATE BANK OF INDIA(508548)
61 MENDORA TS-18-026-003-003/010362
(CHAKERIYAL) 		3618026000NRG24070320241040617 07/03/2024 devai 3618026WL050811 devai 00415 SBIN0020116 540 540 Processed 13/04/2024 2937866120 DEVAI AREPALLY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
62 MENDORA TS-18-026-003-003/010366
(CHAKERIYAL) 		3618026000NRG24070320241040618 07/03/2024 Swapna 3618026WL050811 Swapna 00415 SBIN0020116 540 540 Processed 13/04/2024 2937866106 MRS EROLA SWAPNA STATE BANK OF INDIA(508548)
63 MENDORA TS-18-026-003-003/010374
(CHAKERIYAL) 		3618026000NRG24070320241041219 07/03/2024 Narsavva 3618026WL050838 Narsavva 00415 SBIN0020116 1632 1632 Processed 13/04/2024 2937866098 MRS NARSAVVA GOVINDHU GARI STATE BANK OF INDIA(508548)
64 MENDORA TS-18-026-003-003/010380
(CHAKERIYAL) 		3618026000NRG24070320241040619 07/03/2024 Gangaiah 3618026WL050811 Gangaiah 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866408 PADALA GANGAIAH S/O MALLAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
65 MENDORA TS-18-026-003-003/010398
(CHAKERIYAL) 		3618026000NRG24070320241040686 07/03/2024 Chinna Gangu 3618026WL050821 Chinna Gangu 00415 SBIN0020116 199 199 Processed 13/04/2024 2937866167 MRS YANAM CHINNA GANGU STATE BANK OF INDIA(508548)
66 MENDORA TS-18-026-003-003/010401
(CHAKERIYAL) 		3618026000NRG24070320241040621 07/03/2024 Mamatha 3618026WL050811 Mamatha 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866219 MRS MAMATHA MOTTU STATE BANK OF INDIA(508548)
67 MENDORA TS-18-026-003-003/010403
(CHAKERIYAL) 		3618026000NRG24070320241040622 07/03/2024 Bharathi 3618026WL050811 Bharathi 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866471 MRS BAGIRTHA SARANGA STATE BANK OF INDIA(508548)
68 MENDORA TS-18-026-003-003/010404
(CHAKERIYAL) 		3618026000NRG24070320241040623 07/03/2024 Vanaja 3618026WL050811 Vanaja 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866472 MRS SARANGA VANAJA STATE BANK OF INDIA(508548)
69 MENDORA TS-18-026-003-003/010410
(CHAKERIYAL) 		3618026000NRG24070320241040624 07/03/2024 Lalitha 3618026WL050811 Lalitha 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866446 MRS AREPALLY LALITHA STATE BANK OF INDIA(508548)
70 MENDORA TS-18-026-003-003/010412
(CHAKERIYAL) 		3618026000NRG24070320241040625 07/03/2024 Lingavv 3618026WL050811 Lingavv 00415 SBIN0020116 540 540 Processed 13/04/2024 2937866049 MS DYAGA LINGAVVA STATE BANK OF INDIA(508548)
71 MENDORA TS-18-026-003-003/010417
(CHAKERIYAL) 		3618026000NRG24070320241040626 07/03/2024 Saritha 3618026WL050811 Saritha 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866332 MRS SARITHA RAJARAM STATE BANK OF INDIA(508548)
72 MENDORA TS-18-026-003-003/010421
(CHAKERIYAL) 		3618026000NRG24070320241040627 07/03/2024 Sunitha 3618026WL050811 Sunitha 00415 SBIN0020116 180 180 Processed 13/04/2024 2937866087 MR BARKAM SUNITHA STATE BANK OF INDIA(508548)
73 MENDORA TS-18-026-003-003/010423
(CHAKERIYAL) 		3618026000NRG24070320241040628 07/03/2024 Anuradha 3618026WL050811 Anuradha 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937865987 MRS ANURADHA ALLAM STATE BANK OF INDIA(508548)
74 MENDORA TS-18-026-003-003/010435
(CHAKERIYAL) 		3618026000NRG24070320241040629 07/03/2024 Vinodha 3618026WL050811 Vinodha 00415 SBIN0020116 179 179 Processed 13/04/2024 2937866122 MS GOVINDHU GARI VINODHA STATE BANK OF INDIA(508548)
75 MENDORA TS-18-026-003-003/010439
(CHAKERIYAL) 		3618026000NRG24070320241040630 07/03/2024 Yamuna 3618026WL050811 Yamuna 00415 SBIN0020116 720 720 Rejected 13/04/2024 2937866277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MENDORA TS-18-026-003-003/010450
(CHAKERIYAL) 		3618026000NRG24070320241040631 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866111 MRS TAIDAPALLY LAXMI WO RAJU STATE BANK OF INDIA(508548)
77 MENDORA TS-18-026-003-003/010451
(CHAKERIYAL) 		3618026000NRG24070320241040632 07/03/2024 Lavanya 3618026WL050811 Lavanya 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866320 MRS LAVANYA TAIDEHAPELLY STATE BANK OF INDIA(508548)
78 MENDORA TS-18-026-003-003/010472
(CHAKERIYAL) 		3618026000NRG24070320241040633 07/03/2024 Laxmi 3618026WL050811 Laxmi 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866116 MRS GOLLA PADALA LAXMI STATE BANK OF INDIA(508548)
79 MENDORA TS-18-026-003-003/010487
(CHAKERIYAL) 		3618026000NRG24070320241040634 07/03/2024 Devayi 3618026WL050811 Devayi 00415 SBIN0020116 180 180 Processed 13/04/2024 2937866267 MRS DEVAI RAJARAPU STATE BANK OF INDIA(508548)
80 MENDORA TS-18-026-003-003/010491
(CHAKERIYAL) 		3618026000NRG24070320241040635 07/03/2024 Saritha 3618026WL050811 Saritha 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866145 MRS GATTU SARITHA STATE BANK OF INDIA(508548)
81 MENDORA TS-18-026-003-003/010499
(CHAKERIYAL) 		3618026000NRG24070320241040687 07/03/2024 lavanya 3618026WL050821 lavanya 00415 SBIN0020116 199 199 Processed 13/04/2024 2937866560 MRS PUTA LAVANYA STATE BANK OF INDIA(508548)
82 MENDORA TS-18-026-003-003/010507
(CHAKERIYAL) 		3618026000NRG24070320241040637 07/03/2024 DEVAYANI UPPARI 3618026WL050811 DEVAYANI UPPARI 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866021 UPPARI DEVAYANI W/O LINGAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
83 MENDORA TS-18-026-003-003/010509
(CHAKERIYAL) 		3618026000NRG24070320241040688 07/03/2024 Lavanya 3618026WL050821 Lavanya 00415 SBIN0020116 199 199 Processed 13/04/2024 2937866473 MRS THIDAPALLY LAVANYA STATE BANK OF INDIA(508548)
84 MENDORA TS-18-026-003-003/010514
(CHAKERIYAL) 		3618026000NRG24070320241040638 07/03/2024 Ankitha 3618026WL050811 Ankitha 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866220 MRS BANDU ANKITHA STATE BANK OF INDIA(508548)
85 MENDORA TS-18-026-003-003/010515
(CHAKERIYAL) 		3618026000NRG24070320241040639 07/03/2024 BONTHA LAVANYA 3618026WL050811 BONTHA LAVANYA 00415 SBIN0020116 180 180 Processed 13/04/2024 2937866445 MRS BONTHA LAVANYA STATE BANK OF INDIA(508548)
86 MENDORA TS-18-026-003-003/010525
(CHAKERIYAL) 		3618026000NRG24070320241040641 07/03/2024 Posani 3618026WL050811 Posani 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866469 MRS POSANI CHETPALLY STATE BANK OF INDIA(508548)
87 MENDORA TS-18-026-003-003/010538
(CHAKERIYAL) 		3618026000NRG24070320241040642 07/03/2024 Rani 3618026WL050811 Rani 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866269 MRS RANI RAJARAPU STATE BANK OF INDIA(508548)
88 MENDORA TS-18-026-003-003/010539
(CHAKERIYAL) 		3618026000NRG24070320241040643 07/03/2024 Mamatha 3618026WL050811 Mamatha 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866331 MRS MAMATHA RAJARAPU STATE BANK OF INDIA(508548)
89 MENDORA TS-18-026-003-003/010544
(CHAKERIYAL) 		3618026000NRG24070320241040646 07/03/2024 rupa 3618026WL050811 rupa 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866321 MRS RUPA NERELLI STATE BANK OF INDIA(508548)
90 MENDORA TS-18-026-003-003/010580
(CHAKERIYAL) 		3618026000NRG24070320241040648 07/03/2024 navya 3618026WL050811 navya 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866319 MRS NAVYA MALEPU STATE BANK OF INDIA(508548)
91 MENDORA TS-18-026-003-003/010585
(CHAKERIYAL) 		3618026000NRG24070320241040649 07/03/2024 Vijaya Laxmi 3618026WL050811 Vijaya Laxmi 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866166 MRS BATTU VIJAYA LAXMI STATE BANK OF INDIA(508548)
92 MENDORA TS-18-026-003-003/010586
(CHAKERIYAL) 		3618026000NRG24070320241040650 07/03/2024 Savitha 3618026WL050811 Savitha 00415 SBIN0020116 1080 1080 Processed 14/04/2024 2937866475 NERELI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MENDORA TS-18-026-003-003/010587
(CHAKERIYAL) 		3618026000NRG24070320241040651 07/03/2024 Manjula 3618026WL050811 Manjula 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866127 MRS MALEPU MANJULA STATE BANK OF INDIA(508548)
94 MENDORA TS-18-026-003-003/010591
(CHAKERIYAL) 		3618026000NRG24070320241040689 07/03/2024 Lahari 3618026WL050821 Lahari 00415 SBIN0020116 199 199 Processed 13/04/2024 2937866270 MRS AREPALLY LAHARI STATE BANK OF INDIA(508548)
95 MENDORA TS-18-026-003-003/010598
(CHAKERIYAL) 		3618026000NRG24070320241040652 07/03/2024 sulochana 3618026WL050811 sulochana 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866492 MRS ASTAPU SULOCHANA STATE BANK OF INDIA(508548)
96 MENDORA TS-18-026-003-003/010609
(CHAKERIYAL) 		3618026000NRG24070320241040653 07/03/2024 akshitha 3618026WL050811 akshitha 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866476 KANOOR RAVALI CANARA BANK(508532)
97 MENDORA TS-18-026-003-003/010621
(CHAKERIYAL) 		3618026000NRG24070320241040654 07/03/2024 gangu 3618026WL050811 gangu 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866078 Mrs. GADDALA LAXMI TELANGANA GRAMEENA BANK(607195)
98 MENDORA TS-18-026-003-003/010622
(CHAKERIYAL) 		3618026000NRG24070320241040655 07/03/2024 sneha 3618026WL050811 sneha 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866575 MRS PUPPALA SNEHA STATE BANK OF INDIA(508548)
99 MENDORA TS-18-026-003-003/010623
(CHAKERIYAL) 		3618026000NRG24070320241040656 07/03/2024 YANAM SHIRISHA 3618026WL050811 YANAM SHIRISHA 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866366 Mrs. SALPE SHIRISHA TELANGANA GRAMEENA BANK(607195)
100 MENDORA TS-18-026-003-003/010626
(CHAKERIYAL) 		3618026000NRG24070320241040657 07/03/2024 Chinna Chinaiah 3618026WL050811 Chinna Chinaiah 00415 SBIN0020116 176 176 Processed 13/04/2024 2937866186 TAIDAPELLI CHINNA CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
101 MENDORA TS-18-026-003-003/010640
(CHAKERIYAL) 		3618026000NRG24070320241040658 07/03/2024 Lasya 3618026WL050811 Lasya 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866023 MS AREPALLY LAASYA STATE BANK OF INDIA(508548)
102 MENDORA TS-18-026-003-003/651
(CHAKERIYAL) 		3618026000NRG24070320241040659 07/03/2024 Navanitha Putta 3618026WL050811 Navanitha Putta 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866504 MRS NAVANITHA PUTTA STATE BANK OF INDIA(508548)
103 MENDORA TS-18-026-004-002/010062
(DOODGAON) 		3618026008NRG24040320241024790 07/03/2024 Maruthi 3618026WL050156 Maruthi 00415 SBIN0020116 2500 2500 Processed 13/04/2024 2937866567 MR NANEM MARUTHI STATE BANK OF INDIA(508548)
104 MENDORA TS-18-026-004-002/010118
(DOODGAON) 		3618026000NRG24070320241037198 07/03/2024 Gangu 3618026WL050673 Gangu 00415 SBIN0020116 1000 1000 Processed 14/04/2024 2937866456 Gangu INDIA POST PAYMENTS BANK LIMITED(508528)
105 MENDORA TS-18-026-004-002/010119
(DOODGAON) 		3618026008NRG24040320241024791 07/03/2024 Devaai 3618026WL050156 Devaai 00415 SBIN0020116 1500 1500 Processed 13/04/2024 2937866411 MRS GOLLAMUDDA DEVAI STATE BANK OF INDIA(508548)
106 MENDORA TS-18-026-004-002/010140
(DOODGAON) 		3618026000NRG24070320241037199 07/03/2024 Sujatha 3618026WL050673 Sujatha 00415 SBIN0020116 200 200 Processed 13/04/2024 2937866019 MRS SUJATHA DESHU STATE BANK OF INDIA(508548)
107 MENDORA TS-18-026-004-002/010142
(DOODGAON) 		3618026000NRG24070320241037200 07/03/2024 Bheemai 3618026WL050673 Bheemai 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866164 MS MADASTU BHEEMAI STATE BANK OF INDIA(508548)
108 MENDORA TS-18-026-004-002/010160
(DOODGAON) 		3618026008NRG24040320241024792 07/03/2024 Pushpa 3618026WL050156 Pushpa 00415 SBIN0020116 2250 2250 Processed 13/04/2024 2937866065 Mr. Golla Pushpa INDIAN BANK(607105)
109 MENDORA TS-18-026-004-002/010175
(DOODGAON) 		3618026000NRG24070320241037205 07/03/2024 Chinna Laxmi 3618026WL050673 Chinna Laxmi 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866381 MRS ODNALA CHINNA LAXMI STATE BANK OF INDIA(508548)
110 MENDORA TS-18-026-004-002/010186
(DOODGAON) 		3618026008NRG24040320241024788 07/03/2024 Sujatha 3618026WL050154 Sujatha 00415 SBIN0020116 2750 2750 Processed 13/04/2024 2937865994 MRS DASARI SUJATHA STATE BANK OF INDIA(508548)
111 MENDORA TS-18-026-004-002/010207
(DOODGAON) 		3618026008NRG24040320241024793 07/03/2024 Geetha 3618026WL050156 Geetha 00415 SBIN0020116 2750 2750 Processed 14/04/2024 2937866057 CHETPELLY GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MENDORA TS-18-026-004-002/010230
(DOODGAON) 		3618026000NRG24070320241037207 07/03/2024 Laxmi 3618026WL050673 Laxmi 00415 SBIN0020116 180 180 Processed 13/04/2024 2937866420 MRS PADIGELA CHAKALI LASUM BAI STATE BANK OF INDIA(508548)
113 MENDORA TS-18-026-004-002/010235
(DOODGAON) 		3618026000NRG24070320241037208 07/03/2024 Gangu 3618026WL050673 Gangu 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866124 MRS ERRA GANGU STATE BANK OF INDIA(508548)
114 MENDORA TS-18-026-004-002/010246
(DOODGAON) 		3618026008NRG24040320241024794 07/03/2024 Bojanna 3618026WL050156 Bojanna 00415 SBIN0020116 2250 2250 Processed 13/04/2024 2937866136 MR MADASTU BOJANNA STATE BANK OF INDIA(508548)
115 MENDORA TS-18-026-004-002/010270
(DOODGAON) 		3618026000NRG24070320241037209 07/03/2024 Laxmi 3618026WL050673 Laxmi 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866327 MRS GOPU LAXMI STATE BANK OF INDIA(508548)
116 MENDORA TS-18-026-004-002/010288
(DOODGAON) 		3618026008NRG24040320241024796 07/03/2024 Gangu 3618026WL050156 Gangu 00415 SBIN0020116 2000 2000 Processed 13/04/2024 2937866566 MRS GANGU AILI STATE BANK OF INDIA(508548)
117 MENDORA TS-18-026-004-002/010289
(DOODGAON) 		3618026000NRG24070320241037210 07/03/2024 Laxmi 3618026WL050673 Laxmi 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866068 MRS GAINDLA LAXMI STATE BANK OF INDIA(508548)
118 MENDORA TS-18-026-004-002/010329
(DOODGAON) 		3618026000NRG24070320241037216 07/03/2024 Lasumbayi 3618026WL050673 Lasumbayi 00415 SBIN0020116 1000 1000 Processed 13/04/2024 2937866096 MS LASUM BAI KUDALA STATE BANK OF INDIA(508548)
119 MENDORA TS-18-026-004-002/010330
(DOODGAON) 		3618026000NRG24070320241037217 07/03/2024 Ashwanth 3618026WL050673 Ashwanth 00415 SBIN0020116 1080 1080 Processed 14/04/2024 2937866140 KUDALA ASHWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MENDORA TS-18-026-004-002/010331
(DOODGAON) 		3618026000NRG24070320241037218 07/03/2024 Gangu 3618026WL050673 Gangu 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866234 Kudala Gangu FINO PAYMENTS BANK LTD(608001)
121 MENDORA TS-18-026-004-002/010343
(DOODGAON) 		3618026000NRG24070320241037221 07/03/2024 Sayamma 3618026WL050673 Sayamma 00415 SBIN0020116 720 720 Processed 14/04/2024 2937866407 NAGAM SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MENDORA TS-18-026-004-002/010357
(DOODGAON) 		3618026000NRG24070320241037222 07/03/2024 Makkubayi 3618026WL050673 Makkubayi 00415 SBIN0020116 1000 1000 Processed 13/04/2024 2937866174 MRS MAKKUBAI KUTTI STATE BANK OF INDIA(508548)
123 MENDORA TS-18-026-004-002/010365
(DOODGAON) 		3618026000NRG24070320241037223 07/03/2024 Apsari Begam 3618026WL050673 Apsari Begam 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866074 MS AFSARIBEGUM AFSARIBEGUM STATE BANK OF INDIA(508548)
124 MENDORA TS-18-026-004-002/010365
(DOODGAON) 		3618026000NRG24070320241037224 07/03/2024 LATHIF 3618026WL050673 LATHIF 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866497 MR SHAIK LATHEEF STATE BANK OF INDIA(508548)
125 MENDORA TS-18-026-004-002/010366
(DOODGAON) 		3618026000NRG24070320241037225 07/03/2024 Sharifa Begam 3618026WL050673 Sharifa Begam 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866077 MS SHARIFA BEGUM SHARIFA BEGUM STATE BANK OF INDIA(508548)
126 MENDORA TS-18-026-004-002/010367
(DOODGAON) 		3618026000NRG24070320241037227 07/03/2024 Inthiyas Begam 3618026WL050673 Inthiyas Begam 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866076 MS INTHITYAZ BEGUM STATE BANK OF INDIA(508548)
127 MENDORA TS-18-026-004-002/010378
(DOODGAON) 		3618026000NRG24070320241037228 07/03/2024 Vijaya 3618026WL050673 Vijaya 00415 SBIN0020116 1080 1080 Processed 14/04/2024 2937866432 BODA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MENDORA TS-18-026-004-002/010409
(DOODGAON) 		3618026000NRG24070320241037229 07/03/2024 Gangamani 3618026WL050673 Gangamani 00415 SBIN0020116 796 796 Processed 13/04/2024 2937866132 MRS PADIGELA GANGAMANI STATE BANK OF INDIA(508548)
129 MENDORA TS-18-026-004-002/010414
(DOODGAON) 		3618026000NRG24070320241037232 07/03/2024 BATTU VIDYA SAGAR 3618026WL050673 BATTU VIDYA SAGAR 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866557 MR BATTU VIDYA SAGAR STATE BANK OF INDIA(508548)
130 MENDORA TS-18-026-004-002/010417
(DOODGAON) 		3618026000NRG24070320241037234 07/03/2024 samel 3618026WL050673 samel 00415 SBIN0020116 401 401 Processed 14/04/2024 2937866022 samel INDIA POST PAYMENTS BANK LIMITED(508528)
131 MENDORA TS-18-026-004-002/010418
(DOODGAON) 		3618026000NRG24070320241037235 07/03/2024 Vimala 3618026WL050673 Vimala 00415 SBIN0020116 602 602 Processed 13/04/2024 2937866109 MRS ELMALA VIMALA STATE BANK OF INDIA(508548)
132 MENDORA TS-18-026-004-002/010451
(DOODGAON) 		3618026000NRG24070320241037239 07/03/2024 Kamala 3618026WL050673 Kamala 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866121 MS KOPULLA KAMALA STATE BANK OF INDIA(508548)
133 MENDORA TS-18-026-004-002/010459
(DOODGAON) 		3618026000NRG24070320241037241 07/03/2024 Budevi 3618026WL050673 Budevi 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866520 MRS BHUDEVI ODDAM STATE BANK OF INDIA(508548)
134 MENDORA TS-18-026-004-002/010460
(DOODGAON) 		3618026000NRG24070320241037242 07/03/2024 Gangadevi 3618026WL050673 Gangadevi 00415 SBIN0020116 900 900 Processed 14/04/2024 2937866588 PADIGELA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MENDORA TS-18-026-004-002/010468
(DOODGAON) 		3618026000NRG24070320241037243 07/03/2024 Gangu 3618026WL050673 Gangu 00415 SBIN0020116 1080 1080 Processed 14/04/2024 2937866123 ERRA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
136 MENDORA TS-18-026-004-002/010475
(DOODGAON) 		3618026000NRG24070320241037244 07/03/2024 Lalita 3618026WL050673 Lalita 00415 SBIN0020116 602 602 Processed 13/04/2024 2937866075 MS LALITHA KUDALA STATE BANK OF INDIA(508548)
137 MENDORA TS-18-026-004-002/010498
(DOODGAON) 		3618026000NRG24070320241037246 07/03/2024 Laxmi 3618026WL050673 Laxmi 00415 SBIN0020116 995 995 Processed 13/04/2024 2937866159 MRS PADIGELA LAXMI STATE BANK OF INDIA(508548)
138 MENDORA TS-18-026-004-002/010512
(DOODGAON) 		3618026000NRG24070320241037248 07/03/2024 Gangamani 3618026WL050673 Gangamani 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866417 MRS GAINDLA GANGAMANI STATE BANK OF INDIA(508548)
139 MENDORA TS-18-026-004-002/010518
(DOODGAON) 		3618026000NRG24070320241037249 07/03/2024 Ratna 3618026WL050673 Ratna 00415 SBIN0020116 601 601 Processed 13/04/2024 2937866454 MRS ELMALA RATNAMMA STATE BANK OF INDIA(508548)
140 MENDORA TS-18-026-004-002/010544
(DOODGAON) 		3618026000NRG24070320241037251 07/03/2024 Sattemma 3618026WL050673 Sattemma 00415 SBIN0020116 900 900 Processed 14/04/2024 2937866410 BADKADI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MENDORA TS-18-026-004-002/010565
(DOODGAON) 		3618026000NRG24070320241037252 07/03/2024 Kondai Narsimulu 3618026WL050673 Kondai Narsimulu 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866404 MR KONDAI NARSIMULU STATE BANK OF INDIA(508548)
142 MENDORA TS-18-026-004-002/010579
(DOODGAON) 		3618026000NRG24070320241037253 07/03/2024 sharada 3618026WL050673 sharada 00415 SBIN0020116 800 800 Processed 13/04/2024 2937866020 MRS AVULA SHARADHA STATE BANK OF INDIA(508548)
143 MENDORA TS-18-026-004-002/010585
(DOODGAON) 		3618026000NRG24070320241037254 07/03/2024 Vanitha 3618026WL050673 Vanitha 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866067 MS ERROLLA VANITHA STATE BANK OF INDIA(508548)
144 MENDORA TS-18-026-004-002/010589
(DOODGAON) 		3618026000NRG24070320241037255 07/03/2024 Laxmi 3618026WL050673 Laxmi 00415 SBIN0020116 1080 1080 Processed 14/04/2024 2937865992 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
145 MENDORA TS-18-026-004-002/010600
(DOODGAON) 		3618026008NRG24040320241024797 07/03/2024 Kanchamma 3618026WL050156 Kanchamma 00415 SBIN0020116 2000 2000 Processed 13/04/2024 2937866093 MRS MANGA KANCHEMMA BALARAJU STATE BANK OF INDIA(508548)
146 MENDORA TS-18-026-004-002/010632
(DOODGAON) 		3618026000NRG24070320241037257 07/03/2024 Lingavva 3618026WL050673 Lingavva 00415 SBIN0020116 602 602 Processed 13/04/2024 2937866088 MR SUDDU LINGAVVA STATE BANK OF INDIA(508548)
147 MENDORA TS-18-026-004-002/010655
(DOODGAON) 		3618026000NRG24070320241037260 07/03/2024 Muthevva 3618026WL050673 Muthevva 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866518 Pasula Muthemma FINO PAYMENTS BANK LTD(608001)
148 MENDORA TS-18-026-004-002/010833
(DOODGAON) 		3618026000NRG24070320241037263 07/03/2024 Laxmi 3618026WL050673 Laxmi 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866130 MRS PADIGALA LAXMI STATE BANK OF INDIA(508548)
149 MENDORA TS-18-026-004-002/010843
(DOODGAON) 		3618026000NRG24070320241037264 07/03/2024 Laxmi 3618026WL050673 Laxmi 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866565 MRS AVULR LAXMI STATE BANK OF INDIA(508548)
150 MENDORA TS-18-026-004-002/010845
(DOODGAON) 		3618026000NRG24070320241037265 07/03/2024 NARSU 3618026WL050673 NARSU 00415 SBIN0020116 900 900 Processed 14/04/2024 2937866165 BANDARI NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
151 MENDORA TS-18-026-004-002/010864
(DOODGAON) 		3618026008NRG24040320241024799 07/03/2024 Mamatha 3618026WL050156 Mamatha 00415 SBIN0020116 2500 2500 Processed 13/04/2024 2937866113 MR MUDDAGOLLA MAMATHA STATE BANK OF INDIA(508548)
152 MENDORA TS-18-026-004-002/010877
(DOODGAON) 		3618026000NRG24070320241037267 07/03/2024 Rajmahamad 3618026WL050673 Rajmahamad 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866146 MR SYED RAJMOHAMMED STATE BANK OF INDIA(508548)
153 MENDORA TS-18-026-004-002/010893
(DOODGAON) 		3618026000NRG24070320241037268 07/03/2024 Padma 3618026WL050673 Padma 00415 SBIN0020116 900 900 Processed 14/04/2024 2937866416 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
154 MENDORA TS-18-026-004-002/010896
(DOODGAON) 		3618026000NRG24070320241037269 07/03/2024 Laxmi 3618026WL050673 Laxmi 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866114 MRS AILI LAXMI STATE BANK OF INDIA(508548)
155 MENDORA TS-18-026-004-002/010900
(DOODGAON) 		3618026000NRG24070320241037270 07/03/2024 Rajitha 3618026WL050673 Rajitha 00415 SBIN0020116 1200 1200 Processed 14/04/2024 2937866423 Rajitha INDIA POST PAYMENTS BANK LIMITED(508528)
156 MENDORA TS-18-026-004-002/010908
(DOODGAON) 		3618026000NRG24070320241037272 07/03/2024 Rajendher 3618026WL050673 Rajendher 00415 SBIN0020116 720 720 Processed 13/04/2024 2937865993 MR GAINDLA RAJENDER STATE BANK OF INDIA(508548)
157 MENDORA TS-18-026-004-002/010935
(DOODGAON) 		3618026000NRG24070320241037273 07/03/2024 laxmi 3618026WL050673 laxmi 00415 SBIN0020116 597 597 Processed 13/04/2024 2937866421 MRS PADIGELA LAXMI STATE BANK OF INDIA(508548)
158 MENDORA TS-18-026-004-002/010954
(DOODGAON) 		3618026000NRG24070320241037275 07/03/2024 Vanitha 3618026WL050673 Vanitha 00415 SBIN0020116 360 360 Processed 13/04/2024 2937866399 MRS ELMALA ANITHA STATE BANK OF INDIA(508548)
159 MENDORA TS-18-026-004-002/010957
(DOODGAON) 		3618026000NRG24070320241037276 07/03/2024 Swapna 3618026WL050673 Swapna 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866143 MRS ODDAM SWAPNA STATE BANK OF INDIA(508548)
160 MENDORA TS-18-026-004-002/010980
(DOODGAON) 		3618026000NRG24070320241037277 07/03/2024 sujataa 3618026WL050673 sujataa 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866142 MRS ODDEM SUJATHA STATE BANK OF INDIA(508548)
161 MENDORA TS-18-026-004-002/010987
(DOODGAON) 		3618026000NRG24070320241037278 07/03/2024 Gangamani 3618026WL050673 Gangamani 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866066 MRS KONDAYI GANGAMANI STATE BANK OF INDIA(508548)
162 MENDORA TS-18-026-004-002/010990
(DOODGAON) 		3618026008NRG24040320241024801 07/03/2024 Bagyalaxmi 3618026WL050156 Bagyalaxmi 00415 SBIN0020116 2750 2750 Processed 13/04/2024 2937866177 MRS MANGA BAGHYA LAXMI STATE BANK OF INDIA(508548)
163 MENDORA TS-18-026-004-002/011005
(DOODGAON) 		3618026000NRG24070320241037279 07/03/2024 Kaxmi 3618026WL050673 Kaxmi 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866232 MRS LAXMI ODDEM STATE BANK OF INDIA(508548)
164 MENDORA TS-18-026-004-002/011020
(DOODGAON) 		3618026000NRG24070320241037280 07/03/2024 Godavari 3618026WL050673 Godavari 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866131 MRS PADIGELA GODAVARI STATE BANK OF INDIA(508548)
165 MENDORA TS-18-026-004-002/011030
(DOODGAON) 		3618026000NRG24070320241037281 07/03/2024 Srinivas 3618026WL050673 Srinivas 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866225 MR MAMAI SRINIVAS STATE BANK OF INDIA(508548)
166 MENDORA TS-18-026-004-002/011035
(DOODGAON) 		3618026000NRG24070320241037282 07/03/2024 Sumalata 3618026WL050673 Sumalata 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866091 MRS SUMALATHA BOLISHETTY STATE BANK OF INDIA(508548)
167 MENDORA TS-18-026-004-002/011036
(DOODGAON) 		3618026000NRG24070320241037283 07/03/2024 Tirumala 3618026WL050673 Tirumala 00415 SBIN0020116 360 360 Processed 13/04/2024 2937866587 MRS BOLISHETTY THIRUMALA STATE BANK OF INDIA(508548)
168 MENDORA TS-18-026-004-002/011123
(DOODGAON) 		3618026000NRG24070320241037284 07/03/2024 Padma 3618026WL050673 Padma 00415 SBIN0020116 1200 1200 Processed 13/04/2024 2937866137 MRS NALMANTAH PADMA STATE BANK OF INDIA(508548)
169 MENDORA TS-18-026-004-002/011145
(DOODGAON) 		3618026000NRG24070320241037285 07/03/2024 lavanya 3618026WL050673 lavanya 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866380 MRS LAVANYA BHUMAI STATE BANK OF INDIA(508548)
170 MENDORA TS-18-026-004-002/011173
(DOODGAON) 		3618026000NRG24070320241037287 07/03/2024 Pushpalatha 3618026WL050673 Pushpalatha 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866431 MRS PUSHAPA LATHA MANDAJI STATE BANK OF INDIA(508548)
171 MENDORA TS-18-026-004-002/011178
(DOODGAON) 		3618026000NRG24070320241037288 07/03/2024 Oddam Gangaiah 3618026WL050673 Oddam Gangaiah 00415 SBIN0020116 1000 1000 Processed 13/04/2024 2937866401 MR ODDAM GANGAIAH STATE BANK OF INDIA(508548)
172 MENDORA TS-18-026-004-002/011188
(DOODGAON) 		3618026000NRG24070320241037289 07/03/2024 Gangamani 3618026WL050673 Gangamani 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866202 MRS GADDALA GANGAMANI STATE BANK OF INDIA(508548)
173 MENDORA TS-18-026-004-002/011205
(DOODGAON) 		3618026000NRG24070320241037291 07/03/2024 Srujana 3618026WL050673 Srujana 00415 SBIN0020116 540 540 Processed 14/04/2024 2937866324 Srujana INDIA POST PAYMENTS BANK LIMITED(508528)
174 MENDORA TS-18-026-004-002/011218
(DOODGAON) 		3618026000NRG24070320241037292 07/03/2024 Saraswathi 3618026WL050673 Saraswathi 00415 SBIN0020116 1081 1081 Processed 13/04/2024 2937866337 MRS MANDAJI SARASWATHI STATE BANK OF INDIA(508548)
175 MENDORA TS-18-026-004-002/011234
(DOODGAON) 		3618026008NRG24040320241024803 07/03/2024 Lavanya 3618026WL050156 Lavanya 00415 SBIN0020116 2500 2500 Processed 13/04/2024 2937866095 Lavanya Advala Advala GENERAL POST OFFICE(607245)
176 MENDORA TS-18-026-004-002/011234
(DOODGAON) 		3618026008NRG24040320241024802 07/03/2024 Ramchandhar 3618026WL050156 Ramchandhar 00415 SBIN0020116 2750 2750 Processed 13/04/2024 2937866413 MR ADWALA RAMCHANDER STATE BANK OF INDIA(508548)
177 MENDORA TS-18-026-004-002/011295
(DOODGAON) 		3618026000NRG24070320241037293 07/03/2024 sandya 3618026WL050673 sandya 00415 SBIN0020116 1081 1081 Processed 13/04/2024 2937866326 MRS PADIGELA SANDHYA STATE BANK OF INDIA(508548)
178 MENDORA TS-18-026-004-002/011317
(DOODGAON) 		3618026000NRG24070320241037295 07/03/2024 laxmi 3618026WL050673 laxmi 00415 SBIN0020116 1081 1081 Processed 13/04/2024 2937866438 MRS MUTHYALA LAXMI STATE BANK OF INDIA(508548)
179 MENDORA TS-18-026-004-002/011338
(DOODGAON) 		3618026008NRG24040320241024805 07/03/2024 radhika 3618026WL050156 radhika 00415 SBIN0020116 2500 2500 Processed 14/04/2024 2937866493 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
180 MENDORA TS-18-026-004-002/011400
(DOODGAON) 		3618026000NRG24070320241037296 07/03/2024 GANGAMANI 3618026WL050673 GANGAMANI 00415 SBIN0020116 1081 1081 Processed 14/04/2024 2937866479 KOPPULA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MENDORA TS-18-026-004-002/11496-A
(DOODGAON) 		3618026004NRG24050320241024868 07/03/2024 Bolishetti Kalyan 3618026WL050167 Bolishetti Kalyan 00415 SBIN0020116 2940 2940 Processed 13/04/2024 2937866237 MR BOLISHETTI KALYAN STATE BANK OF INDIA(508548)
182 MENDORA TS-18-026-004-002/11497-A
(DOODGAON) 		3618026000NRG24060320241032241 07/03/2024 Bolishetti Navalatha 3618026WL050483 Bolishetti Navalatha 00415 SBIN0020116 1632 1632 Processed 13/04/2024 2937866400 GUTTAPAKKA NAVALATHA UNION BANK OF INDIA(508500)
183 MENDORA TS-18-026-004-002/1496-A
(DOODGAON) 		3618026000NRG24070320241037298 07/03/2024 Krishnaveni Bashetty 3618026WL050673 Krishnaveni Bashetty 00415 SBIN0020116 540 540 Processed 14/04/2024 2937866012 BASHETTY KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MENDORA TS-18-026-004-002/16-A
(DOODGAON) 		3618026008NRG24040320241024807 07/03/2024 Adavala Shankaramma 3618026WL050156 Adavala Shankaramma 00415 SBIN0020116 2500 2500 Processed 13/04/2024 2937866519 MRS SHANKARAMMA ADAVALA STATE BANK OF INDIA(508548)
185 MENDORA TS-18-026-004-002/5-A
(DOODGAON) 		3618026008NRG24040320241024808 07/03/2024 Chella Ramanaiah 3618026WL050156 Chella Ramanaiah 00415 SBIN0020116 2000 2000 Processed 13/04/2024 2937866371 MR CHELLA RAMANAIAH STATE BANK OF INDIA(508548)
186 MENDORA TS-18-026-007-001/011068
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037303 07/03/2024 Banu 3618026WL050673 Banu 00415 SBIN0020116 901 901 Processed 13/04/2024 2937866437 MRS BHANU BHANU STATE BANK OF INDIA(508548)
187 MENDORA TS-18-026-007-001/011275
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037307 07/03/2024 GOSWAMY SHARDA BAI 3618026WL050673 GOSWAMY SHARDA BAI 00415 SBIN0020116 901 901 Processed 14/04/2024 2937866112 GOSWAMY SHARDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MENDORA TS-18-026-007-001/011277
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037308 07/03/2024 Munthaj begam 3618026WL050673 Munthaj begam 00415 SBIN0020116 901 901 Processed 14/04/2024 2937866582 MUNTAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
189 MENDORA TS-18-026-007-001/011281
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037309 07/03/2024 Asha bai 3618026WL050673 Asha bai 00415 SBIN0020116 901 901 Processed 13/04/2024 2937866126 MRS JABADE ASHABAI STATE BANK OF INDIA(508548)
190 MENDORA TS-18-026-007-001/011287
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037311 07/03/2024 Jamila 3618026WL050673 Jamila 00415 SBIN0020116 995 995 Processed 13/04/2024 2937866108 MRS JAMILA STATE BANK OF INDIA(508548)
191 MENDORA TS-18-026-007-001/011288
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037312 07/03/2024 Salima begam 3618026WL050673 Salima begam 00415 SBIN0020116 995 995 Processed 14/04/2024 2937866581 SALEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
192 MENDORA TS-18-026-007-001/011393
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037313 07/03/2024 RAISA BEGUM 3618026WL050673 RAISA BEGUM 00415 SBIN0020116 995 995 Processed 13/04/2024 2937866484 MRS RAISA BEGUM STATE BANK OF INDIA(508548)
193 MENDORA TS-18-026-008-001/010032
(POCHAMPAD) 		3618026008NRG24040320241024809 07/03/2024 laxmi 3618026WL050156 laxmi 00415 SBIN0020116 2500 2500 Processed 13/04/2024 2937866161 MRS TOKE LAXMI STATE BANK OF INDIA(508548)
194 MENDORA TS-18-026-008-001/010060
(POCHAMPAD) 		3618026000NRG24060320241033750 07/03/2024 Naagaraaju 3618026WL050545 Naagaraaju 00415 SBIN0020116 1200 1200 Processed 14/04/2024 2937866393 Naagaraaju INDIA POST PAYMENTS BANK LIMITED(508528)
195 MENDORA TS-18-026-008-001/010076
(POCHAMPAD) 		3618026000NRG24060320241033752 07/03/2024 Raajamma 3618026WL050545 Raajamma 00415 SBIN0020116 1200 1200 Processed 14/04/2024 2937866215 AMBALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MENDORA TS-18-026-008-001/010083
(POCHAMPAD) 		3618026000NRG24060320241033753 07/03/2024 Laxmi 3618026WL050545 Laxmi 00415 SBIN0020116 1200 1200 Processed 14/04/2024 2937866010 THIPARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MENDORA TS-18-026-008-001/010106
(POCHAMPAD) 		3618026000NRG24060320241033754 07/03/2024 Eshwari 3618026WL050545 Eshwari 00415 SBIN0020116 1200 1200 Processed 14/04/2024 2937866014 DUBBAKA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MENDORA TS-18-026-008-001/010803
(POCHAMPAD) 		3618026000NRG24060320241033758 07/03/2024 Bhima 3618026WL050545 Bhima 00415 SBIN0020116 1200 1200 Processed 14/04/2024 2937866176 KILLARE BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MENDORA TS-18-026-008-001/010826
(POCHAMPAD) 		3618026000NRG24060320241033759 07/03/2024 Asha 3618026WL050545 Asha 00415 SBIN0020116 1200 1200 Processed 14/04/2024 2937866532 BOYEE ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MENDORA TS-18-026-008-001/010829
(POCHAMPAD) 		3618026000NRG24060320241032278 07/03/2024 sunitha 3618026WL050496 sunitha 00415 SBIN0020116 1028 1028 Processed 13/04/2024 2937866052 MS SUNITHA NANDI STATE BANK OF INDIA(508548)
201 MENDORA TS-18-026-008-001/010847
(POCHAMPAD) 		3618026008NRG24040320241024810 07/03/2024 jamuna 3618026WL050156 jamuna 00415 SBIN0020116 2750 2750 Processed 13/04/2024 2937866288 MRS OTHIGE JAMUNA STATE BANK OF INDIA(508548)
202 MENDORA TS-18-026-008-001/010867
(POCHAMPAD) 		3618026000NRG24060320241033760 07/03/2024 NANDINI 3618026WL050545 NANDINI 00415 SBIN0020116 1200 1200 Processed 13/04/2024 2937866536 BANGARI NANDINI UNION BANK OF INDIA(508500)
203 MENDORA TS-18-026-008-001/010869
(POCHAMPAD) 		3618026000NRG24060320241033761 07/03/2024 Maksood 3618026WL050545 Maksood 00415 SBIN0020116 1200 1200 Processed 13/04/2024 2937866211 MR MAQSOOD M A STATE BANK OF INDIA(508548)
204 MENDORA TS-18-026-008-001/1101
(POCHAMPAD) 		3618026000NRG24060320241032279 07/03/2024 Vanaparthi Radha 3618026WL050496 Vanaparthi Radha 00415 SBIN0020116 1028 1028 Processed 14/04/2024 2937866483 VANAPARTHI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MENDORA TS-18-026-008-001/873
(POCHAMPAD) 		3618026008NRG24040320241024811 07/03/2024 CHITNENI SUSHEELA 3618026WL050156 CHITNENI SUSHEELA 00415 SBIN0020116 2750 2750 Processed 13/04/2024 2937866494 MRS CHITNENI SUSHEELA STATE BANK OF INDIA(508548)
206 MENDORA TS-18-026-008-001/885
(POCHAMPAD) 		3618026008NRG24040320241024812 07/03/2024 LAXMI ADVALA 3618026WL050156 LAXMI ADVALA 00415 SBIN0020116 2750 2750 Processed 13/04/2024 2937866223 MRS LAXMI ADVALA STATE BANK OF INDIA(508548)
207 MENDORA TS-18-026-008-001/886
(POCHAMPAD) 		3618026000NRG24060320241032011 07/03/2024 Gottepelli Mallishwari 3618026WL050481 Gottepelli Mallishwari 00415 SBIN0020116 1542 1542 Processed 13/04/2024 2937866487 MRS GOTTEPELLI MALLISHWARI STATE BANK OF INDIA(508548)
208 MENDORA TS-18-026-010-001/010012
(SOANPET) 		3618026000NRG24060320241033958 07/03/2024 Vavitha 3618026WL050560 Vavitha 00415 SBIN0020116 1074 1074 Processed 13/04/2024 2937866171 MRS VANITHA MITTA STATE BANK OF INDIA(508548)
209 MENDORA TS-18-026-010-001/010027
(SOANPET) 		3618026000NRG24060320241033964 07/03/2024 Chinnu Bai 3618026WL050560 Chinnu Bai 00415 SBIN0020116 895 895 Processed 13/04/2024 2937866425 MRS MITTA CHINNU BAI STATE BANK OF INDIA(508548)
210 MENDORA TS-18-026-010-001/010138
(SOANPET) 		3618026000NRG24060320241033967 07/03/2024 Nagesh 3618026WL050560 Nagesh 00415 SBIN0020116 540 540 Processed 13/04/2024 2937866104 MR MADHUGLA NAGESH STATE BANK OF INDIA(508548)
211 MENDORA TS-18-026-010-001/010287
(SOANPET) 		3618026000NRG24060320241033971 07/03/2024 Gangu 3618026WL050560 Gangu 00415 SBIN0020116 720 720 Processed 13/04/2024 2937866175 MRS MADHUGULA GANGU STATE BANK OF INDIA(508548)
212 MENDORA TS-18-026-010-001/010287
(SOANPET) 		3618026000NRG24060320241033972 07/03/2024 MADHUGULA MANJULA 3618026WL050560 MADHUGULA MANJULA 00415 SBIN0020116 1081 1081 Processed 14/04/2024 2937866442 MADHUGULA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
213 MENDORA TS-18-026-010-001/010297
(SOANPET) 		3618026000NRG24060320241033974 07/03/2024 Pedda Muthemma 3618026WL050560 Pedda Muthemma 00415 SBIN0020116 903 903 Processed 13/04/2024 2937866085 MRS MADHUGULA MUTHU STATE BANK OF INDIA(508548)
214 MENDORA TS-18-026-010-001/010302
(SOANPET) 		3618026000NRG24060320241033975 07/03/2024 Muthemma 3618026WL050560 Muthemma 00415 SBIN0020116 1081 1081 Processed 13/04/2024 2937866133 Muthemma goli GENERAL POST OFFICE(607245)
215 MENDORA TS-18-026-010-001/010323
(SOANPET) 		3618026000NRG24060320241033976 07/03/2024 Gangu 3618026WL050560 Gangu 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866392 MRS GANGU ETTAM STATE BANK OF INDIA(508548)
216 MENDORA TS-18-026-010-001/010325
(SOANPET) 		3618026000NRG24060320241033977 07/03/2024 Raavula 3618026WL050560 Raavula 00415 SBIN0020116 1080 1080 Processed 14/04/2024 2937866182 KANCHU RAVULA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MENDORA TS-18-026-010-001/010385
(SOANPET) 		3618026000NRG24060320241033983 07/03/2024 Ashamma 3618026WL050560 Ashamma 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866090 MRS ASHAMMA SOANPET STATE BANK OF INDIA(508548)
218 MENDORA TS-18-026-010-001/010405
(SOANPET) 		3618026000NRG24060320241033984 07/03/2024 Laxmi 3618026WL050560 Laxmi 00415 SBIN0020116 900 900 Processed 13/04/2024 2937866073 MS THOPARAM LAXMI LINGAM SOANPET STATE BANK OF INDIA(508548)
219 MENDORA TS-18-026-010-001/010406
(SOANPET) 		3618026000NRG24060320241033985 07/03/2024 Sayamma 3618026WL050560 Sayamma 00415 SBIN0020116 541 541 Processed 13/04/2024 2937866424 MRS SUNKARI SAYAMMA STATE BANK OF INDIA(508548)
220 MENDORA TS-18-026-010-001/010427
(SOANPET) 		3618026000NRG24060320241033988 07/03/2024 Mallavva 3618026WL050560 Mallavva 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866216 MRS MALLAVA YETTAM STATE BANK OF INDIA(508548)
221 MENDORA TS-18-026-010-001/010442
(SOANPET) 		3618026000NRG24060320241033989 07/03/2024 Sayamma 3618026WL050560 Sayamma 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866217 MRS SAYAMMA ETTAM STATE BANK OF INDIA(508548)
222 MENDORA TS-18-026-010-001/010445
(SOANPET) 		3618026000NRG24060320241033990 07/03/2024 Baddevva 3618026WL050560 Baddevva 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866144 MRS RATNAPURAM BADDHEVVA STATE BANK OF INDIA(508548)
223 MENDORA TS-18-026-010-001/010461
(SOANPET) 		3618026000NRG24060320241033991 07/03/2024 Muttevva 3618026WL050560 Muttevva 00415 SBIN0020116 541 541 Processed 13/04/2024 2937866422 MRS PINDI MUTHEMMA STATE BANK OF INDIA(508548)
224 MENDORA TS-18-026-010-001/010503
(SOANPET) 		3618026000NRG24060320241033993 07/03/2024 Nadpi Mallu 3618026WL050560 Nadpi Mallu 00415 SBIN0020116 540 540 Processed 13/04/2024 2937866119 MR ETTAM NADIPI MALLAIAH STATE BANK OF INDIA(508548)
225 MENDORA TS-18-026-010-001/010503
(SOANPET) 		3618026000NRG24060320241033994 07/03/2024 Prameela 3618026WL050560 Prameela 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866151 MRS YETTAM PRAMILA STATE BANK OF INDIA(508548)
226 MENDORA TS-18-026-010-001/010565
(SOANPET) 		3618026000NRG24060320241033997 07/03/2024 Sunitha 3618026WL050560 Sunitha 00415 SBIN0020116 360 360 Processed 13/04/2024 2937866100 SUNITHA BARGALI STATE BANK OF INDIA(508548)
227 MENDORA TS-18-026-010-001/010621
(SOANPET) 		3618026000NRG24060320241033999 07/03/2024 Nallur Gangu 3618026WL050560 Nallur Gangu 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866170 MRS GANGU MITTA STATE BANK OF INDIA(508548)
228 MENDORA TS-18-026-010-001/010723
(SOANPET) 		3618026000NRG24060320241034001 07/03/2024 Radha 3618026WL050560 Radha 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866224 Mrs. SUDDAPALLI RADHA TELANGANA GRAMEENA BANK(607195)
229 MENDORA TS-18-026-010-001/010797
(SOANPET) 		3618026000NRG24060320241034003 07/03/2024 Radha 3618026WL050560 Radha 00415 SBIN0020116 1080 1080 Processed 13/04/2024 2937866212 MRS ARE RADHA STATE BANK OF INDIA(508548)
230 MENDORA TS-18-026-010-001/010869
(SOANPET) 		3618026000NRG24060320241034008 07/03/2024 Mahendher 3618026WL050560 Mahendher 00415 SBIN0020116 722 722 Processed 13/04/2024 2937866290 MR RATAM MAHENDHAR STATE BANK OF INDIA(508548)
231 MENDORA TS-18-026-010-001/010959
(SOANPET) 		3618026000NRG24060320241034010 07/03/2024 Rajaman 3618026WL050560 Rajaman 00415 SBIN0020116 541 541 Processed 13/04/2024 2937866496 MRS RAJAMANI KAMMARI STATE BANK OF INDIA(508548)
232 MENDORA TS-18-026-010-001/010967
(SOANPET) 		3618026000NRG24060320241034011 07/03/2024 Laxmi 3618026WL050560 Laxmi 00415 SBIN0020116 722 722 Processed 13/04/2024 2937866534 MRS LAXMI DANTHE STATE BANK OF INDIA(508548)
233 MENDORA TS-18-026-010-001/011031
(SOANPET) 		3618026000NRG24060320241034012 07/03/2024 Sunita 3618026WL050560 Sunita 00415 SBIN0020116 541 541 Processed 13/04/2024 2937866105 MRS GANGARAPU SUNITHA STATE BANK OF INDIA(508548)
234 MENDORA TS-18-026-010-001/011090
(SOANPET) 		3618026000NRG24060320241034016 07/03/2024 Lakshmi 3618026WL050560 Lakshmi 00415 SBIN0020116 722 722 Processed 13/04/2024 2937866444 MR BARGADI LAXMI STATE BANK OF INDIA(508548)
235 MENDORA TS-18-026-021-000/010006
(BUSSAPUR) 		3618026000NRG24070320241038641 07/03/2024 Gangu 3618026WL050736 Gangu 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866181 MRS MEERA GANGU STATE BANK OF INDIA(508548)
236 MENDORA TS-18-026-021-000/010006
(BUSSAPUR) 		3618026000NRG24070320241038640 07/03/2024 Praveen 3618026WL050736 Praveen 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866107 MR MEERA PRAVEEN STATE BANK OF INDIA(508548)
237 MENDORA TS-18-026-021-000/010055
(BUSSAPUR) 		3618026000NRG24070320241038645 07/03/2024 Sunitha 3618026WL050736 Sunitha 00415 SBIN0020116 570 570 Processed 13/04/2024 2937866507 MRS NALLUR SUNITHA STATE BANK OF INDIA(508548)
238 MENDORA TS-18-026-021-000/010062
(BUSSAPUR) 		3618026000NRG24070320241038646 07/03/2024 Muthemma 3618026WL050736 Muthemma 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866419 MRS PAKAPATLA MUTHEMMA STATE BANK OF INDIA(508548)
239 MENDORA TS-18-026-021-000/010075
(BUSSAPUR) 		3618026000NRG24070320241038647 07/03/2024 Janardhan 3618026WL050736 Janardhan 00415 SBIN0020116 190 190 Processed 13/04/2024 2937866365 Janardhan Bogguta GENERAL POST OFFICE(607245)
240 MENDORA TS-18-026-021-000/010084
(BUSSAPUR) 		3618026000NRG24070320241038649 07/03/2024 DHONI RAJAVVA 3618026WL050736 DHONI RAJAVVA 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866056 MS RAJAVVA DHONI STATE BANK OF INDIA(508548)
241 MENDORA TS-18-026-021-000/010103
(BUSSAPUR) 		3618026000NRG24070320241038651 07/03/2024 Gouri 3618026WL050736 Gouri 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866183 MRS MADDIKUNTA GOURI STATE BANK OF INDIA(508548)
242 MENDORA TS-18-026-021-000/010109
(BUSSAPUR) 		3618026000NRG24070320241038653 07/03/2024 Sharadha 3618026WL050736 Sharadha 00415 SBIN0020116 190 190 Processed 13/04/2024 2937866213 MRS VAGMARE SHARA STATE BANK OF INDIA(508548)
243 MENDORA TS-18-026-021-000/010123
(BUSSAPUR) 		3618026000NRG24070320241038654 07/03/2024 Budevi 3618026WL050736 Budevi 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866055 MS BHOODEVI JAKKULA STATE BANK OF INDIA(508548)
244 MENDORA TS-18-026-021-000/010137
(BUSSAPUR) 		3618026000NRG24060320241032244 07/03/2024 sujatha 3618026WL050486 sujatha 00415 SBIN0020116 771 771 Processed 13/04/2024 2937866451 MRS SUJATHA MEERA STATE BANK OF INDIA(508548)
245 MENDORA TS-18-026-021-000/010155
(BUSSAPUR) 		3618026000NRG24070320241038657 07/03/2024 Vanitha 3618026WL050736 Vanitha 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866011 Vanitha M. GENERAL POST OFFICE(607245)
246 MENDORA TS-18-026-021-000/010160
(BUSSAPUR) 		3618026000NRG24070320241038658 07/03/2024 Gangubai 3618026WL050736 Gangubai 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866172 MRS GANGU JAKKULA STATE BANK OF INDIA(508548)
247 MENDORA TS-18-026-021-000/010166
(BUSSAPUR) 		3618026000NRG24070320241038659 07/03/2024 Linganna 3618026WL050736 Linganna 00415 SBIN0020116 569 569 Processed 13/04/2024 2937866569 MR LINGANNA SINGARAPU STATE BANK OF INDIA(508548)
248 MENDORA TS-18-026-021-000/010176
(BUSSAPUR) 		3618026000NRG24070320241038660 07/03/2024 Sravanthi 3618026WL050736 Sravanthi 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866013 MRS KOTHAPALLY SRAVANTHI STATE BANK OF INDIA(508548)
249 MENDORA TS-18-026-021-000/010184
(BUSSAPUR) 		3618026000NRG24060320241032280 07/03/2024 Laxmi 3618026WL050497 Laxmi 00415 SBIN0020116 1028 1028 Processed 13/04/2024 2937866050 MS LAXMI KOTHAPALLY STATE BANK OF INDIA(508548)
250 MENDORA TS-18-026-021-000/010190
(BUSSAPUR) 		3618026000NRG24070320241038661 07/03/2024 Suvarna 3618026WL050736 Suvarna 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866426 MRS SONGALA SUVARNA STATE BANK OF INDIA(508548)
251 MENDORA TS-18-026-021-000/010193
(BUSSAPUR) 		3618026000NRG24070320241038662 07/03/2024 Muthemma 3618026WL050736 Muthemma 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866405 MRS DEGAM MUTHYAMMA STATE BANK OF INDIA(508548)
252 MENDORA TS-18-026-021-000/010196
(BUSSAPUR) 		3618026000NRG24070320241038663 07/03/2024 Laxmi 3618026WL050736 Laxmi 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866051 MS LAXMI BAGONI STATE BANK OF INDIA(508548)
253 MENDORA TS-18-026-021-000/010210
(BUSSAPUR) 		3618026000NRG24070320241038666 07/03/2024 Lata 3618026WL050736 Lata 00415 SBIN0020116 380 380 Processed 13/04/2024 2937866062 Mrs. JAKKULA LATHA TELANGANA GRAMEENA BANK(607195)
254 MENDORA TS-18-026-021-000/010222
(BUSSAPUR) 		3618026000NRG24070320241038667 07/03/2024 Rajitha 3618026WL050736 Rajitha 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866180 MS RAJITHA ANNASARAPU STATE BANK OF INDIA(508548)
255 MENDORA TS-18-026-021-000/010235
(BUSSAPUR) 		3618026000NRG24070320241038668 07/03/2024 Gangamani 3618026WL050736 Gangamani 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866156 MRS KOLIPYAKA GANGAMANI STATE BANK OF INDIA(508548)
256 MENDORA TS-18-026-021-000/010245
(BUSSAPUR) 		3618026000NRG24070320241038670 07/03/2024 Saroja 3618026WL050736 Saroja 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866102 MRS SAROJANA SAMA STATE BANK OF INDIA(508548)
257 MENDORA TS-18-026-021-000/010254
(BUSSAPUR) 		3618026000NRG24070320241038673 07/03/2024 GUNNALA GANGU 3618026WL050736 GUNNALA GANGU 00415 SBIN0020116 380 380 Processed 13/04/2024 2937866081 Gunnala Gangu FINO PAYMENTS BANK LTD(608001)
258 MENDORA TS-18-026-021-000/010257
(BUSSAPUR) 		3618026000NRG24070320241038675 07/03/2024 Laxmi 3618026WL050736 Laxmi 00415 SBIN0020116 190 190 Processed 13/04/2024 2937866080 MRS OLLEPU LAKSHMI RAJU BUSSAPUR STATE BANK OF INDIA(508548)
259 MENDORA TS-18-026-021-000/010264
(BUSSAPUR) 		3618026000NRG24070320241038676 07/03/2024 Padma 3618026WL050736 Padma 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866525 MRS DYARANGULA PADMA STATE BANK OF INDIA(508548)
260 MENDORA TS-18-026-021-000/010319
(BUSSAPUR) 		3618026000NRG24070320241038679 07/03/2024 Gangavva 3618026WL050736 Gangavva 00415 SBIN0020116 380 380 Processed 13/04/2024 2937866054 Mrs. SAMA GANGU BAI TELANGANA GRAMEENA BANK(607195)
261 MENDORA TS-18-026-021-000/010324
(BUSSAPUR) 		3618026000NRG24070320241038680 07/03/2024 Pentavva 3618026WL050736 Pentavva 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866063 MS PENTAMMA THUM STATE BANK OF INDIA(508548)
262 MENDORA TS-18-026-021-000/010354
(BUSSAPUR) 		3618026000NRG24070320241038682 07/03/2024 Gangamani 3618026WL050736 Gangamani 00415 SBIN0020116 380 380 Processed 13/04/2024 2937866079 MRS DYARANGULA GANGAMANI STATE BANK OF INDIA(508548)
263 MENDORA TS-18-026-021-000/010394
(BUSSAPUR) 		3618026000NRG24070320241038683 07/03/2024 Bheemai 3618026WL050736 Bheemai 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866060 MS BEEMAI THAPPA STATE BANK OF INDIA(508548)
264 MENDORA TS-18-026-021-000/010429
(BUSSAPUR) 		3618026000NRG24070320241038685 07/03/2024 Radhika 3618026WL050736 Radhika 00415 SBIN0020116 800 800 Processed 13/04/2024 2937866071 MRS KATIPALLI RADHIKA STATE BANK OF INDIA(508548)
265 MENDORA TS-18-026-021-000/010442
(BUSSAPUR) 		3618026000NRG24070320241038686 07/03/2024 Gangaiah 3618026WL050736 Gangaiah 00415 SBIN0020116 800 800 Processed 13/04/2024 2937866061 MR ENUGU NADPI GANGYYA STATE BANK OF INDIA(508548)
266 MENDORA TS-18-026-021-000/010470
(BUSSAPUR) 		3618026000NRG24070320241038687 07/03/2024 Narsamma 3618026WL050736 Narsamma 00415 SBIN0020116 400 400 Processed 13/04/2024 2937866558 MRS BONTHA NARSAMMA STATE BANK OF INDIA(508548)
267 MENDORA TS-18-026-021-000/010471
(BUSSAPUR) 		3618026000NRG24070320241038688 07/03/2024 Bojabai 3618026WL050736 Bojabai 00415 SBIN0020116 800 800 Processed 13/04/2024 2937866117 MRS GANNARAPU BOJA BAI STATE BANK OF INDIA(508548)
268 MENDORA TS-18-026-021-000/010474
(BUSSAPUR) 		3618026000NRG24070320241038689 07/03/2024 Posani 3618026WL050736 Posani 00415 SBIN0020116 800 800 Processed 13/04/2024 2937866412 MRS DEGAM POSANI STATE BANK OF INDIA(508548)
269 MENDORA TS-18-026-021-000/010487
(BUSSAPUR) 		3618026000NRG24070320241038690 07/03/2024 Sunitha 3618026WL050736 Sunitha 00415 SBIN0020116 200 200 Processed 13/04/2024 2937866336 MRS KAVATI SUSMITHA STATE BANK OF INDIA(508548)
270 MENDORA TS-18-026-021-000/010489
(BUSSAPUR) 		3618026000NRG24060320241032247 07/03/2024 Sai kumar 3618026WL050489 Sai kumar 00415 SBIN0020116 1028 1028 Processed 13/04/2024 2937866363 Arutla Saikumar FINO PAYMENTS BANK LTD(608001)
271 MENDORA TS-18-026-021-000/010490
(BUSSAPUR) 		3618026000NRG24070320241038691 07/03/2024 Naveen 3618026WL050736 Naveen 00415 SBIN0020116 800 800 Processed 13/04/2024 2937866278 MR JAKKULA NAVEEN STATE BANK OF INDIA(508548)
272 MENDORA TS-18-026-021-000/010537
(BUSSAPUR) 		3618026000NRG24070320241038692 07/03/2024 Gangamani 3618026WL050736 Gangamani 00415 SBIN0020116 800 800 Processed 13/04/2024 2937866379 MRS THALLA GANGAMANI STATE BANK OF INDIA(508548)
273 MENDORA TS-18-026-021-000/010561
(BUSSAPUR) 		3618026000NRG24070320241038695 07/03/2024 Joshi 3618026WL050736 Joshi 00415 SBIN0020116 950 950 Processed 14/04/2024 2937866129 SONGALI JYOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MENDORA TS-18-026-021-000/010565
(BUSSAPUR) 		3618026021NRG24050320241024865 07/03/2024 Posani 3618026WL050166 Posani 00415 SBIN0020116 2940 2940 Processed 13/04/2024 2937866338 MRS GARKA POSANI STATE BANK OF INDIA(508548)
275 MENDORA TS-18-026-021-000/010623
(BUSSAPUR) 		3618026000NRG24070320241038700 07/03/2024 BANALA SHOBHA 3618026WL050736 BANALA SHOBHA 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866590 MRS BANALA SHOBHA STATE BANK OF INDIA(508548)
276 MENDORA TS-18-026-021-000/010624
(BUSSAPUR) 		3618026000NRG24070320241038701 07/03/2024 premala 3618026WL050736 premala 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866559 MRS ODDEPALLI PREMALA STATE BANK OF INDIA(508548)
277 MENDORA TS-18-026-021-000/010637
(BUSSAPUR) 		3618026000NRG24070320241038702 07/03/2024 MANOJ KAVATI 3618026WL050736 MANOJ KAVATI 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866535 MR MANOJ KAVATI STATE BANK OF INDIA(508548)
278 MENDORA TS-18-026-021-000/010677
(BUSSAPUR) 		3618026000NRG24060320241032249 07/03/2024 srinivas 3618026WL050490 srinivas 00415 SBIN0020116 816 816 Processed 13/04/2024 2937866173 Suddapally Srinivas FINO PAYMENTS BANK LTD(608001)
279 MENDORA TS-18-026-021-000/010688
(BUSSAPUR) 		3618026000NRG24070320241038705 07/03/2024 Naresh 3618026WL050736 Naresh 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866128 MR GANNARAPU NARESH STATE BANK OF INDIA(508548)
280 MENDORA TS-18-026-021-000/010689
(BUSSAPUR) 		3618026000NRG24070320241038706 07/03/2024 Ganga Jamuna 3618026WL050736 Ganga Jamuna 00415 SBIN0020116 760 760 Processed 13/04/2024 2937866289 MRS RYAPAN GANGAJAMUNA STATE BANK OF INDIA(508548)
281 MENDORA TS-18-026-021-000/010710
(BUSSAPUR) 		3618026000NRG24070320241038708 07/03/2024 Anusha 3618026WL050736 Anusha 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866135 MISS BANDARU ANUSHA STATE BANK OF INDIA(508548)
282 MENDORA TS-18-026-021-000/010726
(BUSSAPUR) 		3618026000NRG24070320241038709 07/03/2024 Shivasai 3618026WL050736 Shivasai 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866556 MR KOLIPYAKA SHIVASAI STATE BANK OF INDIA(508548)
283 MENDORA TS-18-026-021-000/010732
(BUSSAPUR) 		3618026000NRG24070320241038710 07/03/2024 Rajitha 3618026WL050736 Rajitha 00415 SBIN0020116 950 950 Processed 13/04/2024 2937866447 MRS DHONI RAJITHA STATE BANK OF INDIA(508548)
284 MENDORA TS-18-026-021-000/010743
(BUSSAPUR) 		3618026021NRG24050320241024866 07/03/2024 Nandu Kumar 3618026WL050166 Nandu Kumar 00415 SBIN0020116 2940 2940 Processed 13/04/2024 2937866233 MR JAKKULA NANDU KUMAR STATE BANK OF INDIA(508548)
SubTotal 273781 273781
285 MENDORA TS-18-026-006-001/010139
(NADIMI THANDA) 		3618026000NRG24070320241039381 07/03/2024 Sanker 3618026WL050759 Sanker 00415 SBIN0020119 601 601 Processed 13/04/2024 2937866072 MR MALAVATH SHANKAR STATE BANK OF INDIA(508548)
SubTotal 601 601
286 MENDORA TS-18-026-003-003/010098
(CHAKERIYAL) 		3618026000NRG24070320241040586 07/03/2024 AREPALLY CHINNA DEVANNA 3618026WL050811 AREPALLY CHINNA DEVANNA 00415 SBIN0020593 538 538 Processed 13/04/2024 2937866341 MR AREPALLY CHINNA DEVANNA STATE BANK OF INDIA(508548)
287 MENDORA TS-18-026-003-003/010281
(CHAKERIYAL) 		3618026000NRG24070320241040607 07/03/2024 EDLA NARSAIAH 3618026WL050811 EDLA NARSAIAH 00415 SBIN0020593 1080 1080 Processed 13/04/2024 2937866369 MR EDLA NARSAIAH STATE BANK OF INDIA(508548)
288 MENDORA TS-18-026-003-003/010541
(CHAKERIYAL) 		3618026000NRG24070320241040645 07/03/2024 lalitha 3618026WL050811 lalitha 00415 SBIN0020593 1080 1080 Processed 13/04/2024 2937866474 MRS ARMMOR LALITHA STATE BANK OF INDIA(508548)
289 MENDORA TS-18-026-003-003/010567
(CHAKERIYAL) 		3618026000NRG24070320241040647 07/03/2024 lakshmi 3618026WL050811 lakshmi 00415 SBIN0020593 1080 1080 Processed 13/04/2024 2937866342 MRS LAXMI TAIDAPALLY STATE BANK OF INDIA(508548)
290 MENDORA TS-18-026-005-004/010002
(KODECHERLA) 		3618026000NRG24070320241040812 07/03/2024 Laxmi 3618026WL050825 Laxmi 00415 SBIN0020593 995 995 Processed 13/04/2024 2937866086 MRS DANDLA LAXMI STATE BANK OF INDIA(508548)
291 MENDORA TS-18-026-005-004/010004
(KODECHERLA) 		3618026000NRG24070320241040813 07/03/2024 Narsamma 3618026WL050825 Narsamma 00415 SBIN0020593 398 398 Processed 13/04/2024 2937866083 MRS NARSAMMA ODDE DANDLA STATE BANK OF INDIA(508548)
292 MENDORA TS-18-026-005-004/010010
(KODECHERLA) 		3618026000NRG24070320241040814 07/03/2024 Posani 3618026WL050825 Posani 00415 SBIN0020593 398 398 Processed 13/04/2024 2937866150 MRS ULLENGALA POSANI STATE BANK OF INDIA(508548)
293 MENDORA TS-18-026-005-004/010014
(KODECHERLA) 		3618026000NRG24070320241040816 07/03/2024 Jyothi 3618026WL050825 Jyothi 00415 SBIN0020593 995 995 Processed 13/04/2024 2937866555 GORRE VYSHNAVI MNG GORRE JYOTHI STATE BANK OF INDIA(508548)
294 MENDORA TS-18-026-005-004/010023
(KODECHERLA) 		3618026000NRG24070320241040819 07/03/2024 Posani 3618026WL050825 Posani 00415 SBIN0020593 601 601 Processed 13/04/2024 2937866149 MRS VARIGADDI POSANI WO LINGANNA KODICHE STATE BANK OF INDIA(508548)
295 MENDORA TS-18-026-005-004/010027
(KODECHERLA) 		3618026000NRG24070320241040821 07/03/2024 laxmi 3618026WL050825 laxmi 00415 SBIN0020593 1195 1195 Processed 13/04/2024 2937866006 MRS BARUKUNTA LAXMI STATE BANK OF INDIA(508548)
296 MENDORA TS-18-026-005-004/010032
(KODECHERLA) 		3618026000NRG24070320241040823 07/03/2024 Ammai 3618026WL050825 Ammai 00415 SBIN0020593 996 996 Processed 13/04/2024 2937866443 MRS ULLENGALA AMMAI STATE BANK OF INDIA(508548)
297 MENDORA TS-18-026-005-004/010034
(KODECHERLA) 		3618026000NRG24070320241040825 07/03/2024 Shanta 3618026WL050825 Shanta 00415 SBIN0020593 597 597 Processed 13/04/2024 2937866458 BRAHMANAPALLY SHANTHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
298 MENDORA TS-18-026-005-004/010053
(KODECHERLA) 		3618026000NRG24070320241040826 07/03/2024 Raju 3618026WL050825 Raju 00415 SBIN0020593 797 797 Rejected 13/04/2024 2937866201 Aadhaar Number not Mapped to Account Number
299 MENDORA TS-18-026-005-004/010075
(KODECHERLA) 		3618026000NRG24070320241040831 07/03/2024 Gangu 3618026WL050825 Gangu 00415 SBIN0020593 1000 1000 Processed 13/04/2024 2937866153 MRS ERGATLA GANGU WO CHINNA RAJANNA KODI STATE BANK OF INDIA(508548)
300 MENDORA TS-18-026-005-004/010075
(KODECHERLA) 		3618026000NRG24070320241040832 07/03/2024 Swapna 3618026WL050825 Swapna 00415 SBIN0020593 800 800 Processed 13/04/2024 2937866589 MRS YERGATLA SWAPNA STATE BANK OF INDIA(508548)
301 MENDORA TS-18-026-005-004/010122
(KODECHERLA) 		3618026000NRG24070320241040841 07/03/2024 Laxmi 3618026WL050825 Laxmi 00415 SBIN0020593 200 200 Processed 13/04/2024 2937866110 MRS METTU ALIAS PIPPIRI LAKSHMI STATE BANK OF INDIA(508548)
302 MENDORA TS-18-026-005-004/010130
(KODECHERLA) 		3618026000NRG24070320241040842 07/03/2024 Sujatha 3618026WL050825 Sujatha 00415 SBIN0020593 801 801 Processed 13/04/2024 2937866459 YERGATLA SUJATHA KODICHERLA STATE BANK OF INDIA(508548)
303 MENDORA TS-18-026-005-004/010146
(KODECHERLA) 		3618026000NRG24070320241040843 07/03/2024 Prameela 3618026WL050825 Prameela 00415 SBIN0020593 1000 1000 Processed 13/04/2024 2937866199 MRS ULLENGALA PRAMEELA STATE BANK OF INDIA(508548)
304 MENDORA TS-18-026-005-004/010154
(KODECHERLA) 		3618026000NRG24070320241040845 07/03/2024 Suguna 3618026WL050825 Suguna 00415 SBIN0020593 801 801 Processed 13/04/2024 2937866163 MRS BARKUNTA SUGUNA WO CHINNA MUTHENNA K STATE BANK OF INDIA(508548)
305 MENDORA TS-18-026-005-004/010161
(KODECHERLA) 		3618026000NRG24070320241040846 07/03/2024 Bavana 3618026WL050825 Bavana 00415 SBIN0020593 1200 1200 Processed 13/04/2024 2937866287 MRS METTU BHAVANA STATE BANK OF INDIA(508548)
306 MENDORA TS-18-026-005-004/010170
(KODECHERLA) 		3618026000NRG24070320241040847 07/03/2024 Laxmi 3618026WL050825 Laxmi 00415 SBIN0020593 1000 1000 Processed 13/04/2024 2937866481 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
307 MENDORA TS-18-026-005-004/010223
(KODECHERLA) 		3618026000NRG24070320241040850 07/03/2024 Anita 3618026WL050825 Anita 00415 SBIN0020593 796 796 Processed 13/04/2024 2937866214 MRS RAPPAN ANITHA STATE BANK OF INDIA(508548)
308 MENDORA TS-18-026-005-004/010231
(KODECHERLA) 		3618026000NRG24070320241040852 07/03/2024 Lavanya 3618026WL050825 Lavanya 00415 SBIN0020593 801 801 Processed 13/04/2024 2937866561 KOMMULA LAVANYA W/O RAM REDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
309 MENDORA TS-18-026-005-004/010318
(KODECHERLA) 		3618026000NRG24070320241040857 07/03/2024 Poshetty 3618026WL050825 Poshetty 00415 SBIN0020593 398 398 Processed 13/04/2024 2937866007 MR BARUKUNTA POSHETTI STATE BANK OF INDIA(508548)
310 MENDORA TS-18-026-005-004/010345
(KODECHERLA) 		3618026000NRG24070320241040920 07/03/2024 Pavithra 3618026WL050826 Pavithra 00415 SBIN0020593 1632 1632 Processed 13/04/2024 2937866364 MRS METTU PAVITHRA STATE BANK OF INDIA(508548)
311 MENDORA TS-18-026-006-001/010480
(NADIMI THANDA) 		3618026000NRG24070320241039383 07/03/2024 Jaki bai 3618026WL050759 Jaki bai 00415 SBIN0020593 601 601 Processed 14/04/2024 2937866370 Jaki bai INDIA POST PAYMENTS BANK LIMITED(508528)
312 MENDORA TS-18-026-006-001/010480
(NADIMI THANDA) 		3618026000NRG24070320241039382 07/03/2024 Ram singh 3618026WL050759 Ram singh 00415 SBIN0020593 601 601 Processed 13/04/2024 2937866103 MR RAM SINGH BANAWATH STATE BANK OF INDIA(508548)
313 MENDORA TS-18-026-006-001/010627
(NADIMI THANDA) 		3618026000NRG24070320241039388 07/03/2024 Hari Singh 3618026WL050759 Hari Singh 00415 SBIN0020593 601 601 Processed 13/04/2024 2937866222 MR BANAVATH HARI SINGH STATE BANK OF INDIA(508548)
314 MENDORA TS-18-026-006-001/010663
(NADIMI THANDA) 		3618026000NRG24070320241039395 07/03/2024 Kishan 3618026WL050759 Kishan 00415 SBIN0020593 601 601 Processed 13/04/2024 2937866047 KISHAN GOGULOTH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
315 MENDORA TS-18-026-009-005/010012
(SAVEL) 		3618026000NRG24070320241041405 07/03/2024 Bheemanna 3618026WL050844 Bheemanna 00415 SBIN0020593 999 999 Processed 13/04/2024 2937866562 Bheemanna NULL GENERAL POST OFFICE(607245)
316 MENDORA TS-18-026-009-005/010044
(SAVEL) 		3618026000NRG24070320241041406 07/03/2024 Gangu 3618026WL050844 Gangu 00415 SBIN0020593 999 999 Processed 13/04/2024 2937866162 Gangu Santukula GENERAL POST OFFICE(607245)
317 MENDORA TS-18-026-009-005/010047
(SAVEL) 		3618026000NRG24070320241041002 07/03/2024 Laxmi 3618026WL050829 Laxmi 00415 SBIN0020593 1632 1632 Processed 13/04/2024 2937866158 MRS KANCHU LAXMI STATE BANK OF INDIA(508548)
318 MENDORA TS-18-026-009-005/010226
(SAVEL) 		3618026000NRG24070320241041408 07/03/2024 Sattevva 3618026WL050844 Sattevva 00415 SBIN0020593 999 999 Processed 13/04/2024 2937866328 Sattevva Jambu GENERAL POST OFFICE(607245)
319 MENDORA TS-18-026-009-005/010231
(SAVEL) 		3618026000NRG24070320241041409 07/03/2024 Posani 3618026WL050844 Posani 00415 SBIN0020593 999 999 Processed 13/04/2024 2937866367 Posani Oddem GENERAL POST OFFICE(607245)
320 MENDORA TS-18-026-009-005/010254
(SAVEL) 		3618026000NRG24070320241041410 07/03/2024 Bhagyam 3618026WL050844 Bhagyam 00415 SBIN0020593 999 999 Processed 13/04/2024 2937866286 Bhagyam Konda GENERAL POST OFFICE(607245)
321 MENDORA TS-18-026-009-005/010350
(SAVEL) 		3618026000NRG24070320241041411 07/03/2024 Bagirta 3618026WL050844 Bagirta 00415 SBIN0020593 571 571 Processed 13/04/2024 2937866460 GUNDU BAGIRITHA UNION BANK OF INDIA(508500)
322 MENDORA TS-18-026-009-005/010431
(SAVEL) 		3618026000NRG24070320241041413 07/03/2024 Muthyampeta Laxmi 3618026WL050844 Muthyampeta Laxmi 00415 SBIN0020593 999 999 Processed 13/04/2024 2937866457 laxmi mutyampeta GENERAL POST OFFICE(607245)
323 MENDORA TS-18-026-009-005/010463
(SAVEL) 		3618026000NRG24070320241041416 07/03/2024 Vijayalaxmi 3618026WL050844 Vijayalaxmi 00415 SBIN0020593 571 571 Processed 13/04/2024 2937866058 vijayalaxmi shetti GENERAL POST OFFICE(607245)
324 MENDORA TS-18-026-009-005/010512
(SAVEL) 		3618026000NRG24070320241041417 07/03/2024 Kolipaka Lavanya 3618026WL050844 Kolipaka Lavanya 00415 SBIN0020593 1013 1013 Processed 13/04/2024 2937866147 KOLIPYAKA SAITHEJA MNG KOLIPYAKA LAVANYA STATE BANK OF INDIA(508548)
325 MENDORA TS-18-026-009-005/010596
(SAVEL) 		3618026000NRG24070320241041421 07/03/2024 Rajamani 3618026WL050844 Rajamani 00415 SBIN0020593 285 285 Processed 13/04/2024 2937866554 Rajamani kaala GENERAL POST OFFICE(607245)
326 MENDORA TS-18-026-009-005/010625
(SAVEL) 		3618026000NRG24070320241041423 07/03/2024 Lingu 3618026WL050844 Lingu 00415 SBIN0020593 300 300 Processed 13/04/2024 2937866168 Lingu Gandla GENERAL POST OFFICE(607245)
327 MENDORA TS-18-026-009-005/010660
(SAVEL) 		3618026000NRG24070320241041425 07/03/2024 Jamuna 3618026WL050844 Jamuna 00415 SBIN0020593 599 599 Processed 13/04/2024 2937866148 Jemuna NULL GENERAL POST OFFICE(607245)
328 MENDORA TS-18-026-009-005/010662
(SAVEL) 		3618026000NRG24070320241041427 07/03/2024 Anil Kumar 3618026WL050844 Anil Kumar 00415 SBIN0020593 749 749 Processed 13/04/2024 2937866046 Anil NULL GENERAL POST OFFICE(607245)
329 MENDORA TS-18-026-009-005/010662
(SAVEL) 		3618026000NRG24070320241041426 07/03/2024 Manisha 3618026WL050844 Manisha 00415 SBIN0020593 749 749 Processed 14/04/2024 2937866169 CHITUMALA MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MENDORA TS-18-026-009-005/010669
(SAVEL) 		3618026000NRG24070320241041428 07/03/2024 Laxmi 3618026WL050844 Laxmi 00415 SBIN0020593 844 844 Processed 13/04/2024 2937866045 Laxmi Tekulapalli Tekulap GENERAL POST OFFICE(607245)
331 MENDORA TS-18-026-009-005/010670
(SAVEL) 		3618026000NRG24070320241041429 07/03/2024 Chittedi Laxmi 3618026WL050844 Chittedi Laxmi 00415 SBIN0020593 450 450 Processed 13/04/2024 2937866070 MRS LAXMI CHITTEDI STATE BANK OF INDIA(508548)
332 MENDORA TS-18-026-009-005/010789
(SAVEL) 		3618026000NRG24070320241041431 07/03/2024 Kolipaka Bhumesh 3618026WL050844 Kolipaka Bhumesh 00415 SBIN0020593 1013 1013 Processed 13/04/2024 2937866529 MR KOLIPYAKA BHUMESH STATE BANK OF INDIA(508548)
333 MENDORA TS-18-026-009-005/010845
(SAVEL) 		3618026000NRG24070320241041432 07/03/2024 Kaveri 3618026WL050844 Kaveri 00415 SBIN0020593 1013 1013 Processed 13/04/2024 2937866368 MRS GADEWAR KAVERI STATE BANK OF INDIA(508548)
334 MENDORA TS-18-026-009-005/010899
(SAVEL) 		3618026000NRG24070320241041433 07/03/2024 mounika 3618026WL050844 mounika 00415 SBIN0020593 999 999 Processed 13/04/2024 2937866482 MR MUTHYAMPETA MOUNIKA STATE BANK OF INDIA(508548)
335 MENDORA TS-18-026-009-005/010912
(SAVEL) 		3618026000NRG24070320241041434 07/03/2024 lavanya 3618026WL050844 lavanya 00415 SBIN0020593 749 749 Processed 13/04/2024 2937866187 TEKULAPALLY LAVANYA UNION BANK OF INDIA(508500)
336 MENDORA TS-18-026-011-017/010087
(VELGATUR) 		3618026000NRG24070320241039498 07/03/2024 Limbadri 3618026WL050769 Limbadri 00415 SBIN0020593 540 540 Processed 13/04/2024 2937866198 Limbadri Armoor GENERAL POST OFFICE(607245)
337 MENDORA TS-18-026-011-017/010225
(VELGATUR) 		3618026000NRG24070320241039512 07/03/2024 Vanitha 3618026WL050769 Vanitha 00415 SBIN0020593 1080 1080 Processed 13/04/2024 2937866200 MUNDLA VANITHA UNION BANK OF INDIA(508500)
338 MENDORA TS-18-026-011-017/010357
(VELGATUR) 		3618026000NRG24070320241039525 07/03/2024 Laxmi 3618026WL050769 Laxmi 00415 SBIN0020593 900 900 Processed 13/04/2024 2937866543 REDDY LAXMI UNION BANK OF INDIA(508500)
339 MENDORA TS-18-026-011-017/010595
(VELGATUR) 		3618026000NRG24070320241039543 07/03/2024 Rajmahammad 3618026WL050769 Rajmahammad 00415 SBIN0020593 900 900 Processed 13/04/2024 2937866542 MR DOODEKULA RAJ MOHAMMAD STATE BANK OF INDIA(508548)
340 MENDORA TS-18-026-021-000/010077
(BUSSAPUR) 		3618026000NRG24070320241038648 07/03/2024 Kaveti Airanna 3618026WL050736 Kaveti Airanna 00415 SBIN0020593 950 950 Processed 14/04/2024 2937866082 KAVATI IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MENDORA TS-18-026-021-000/010332
(BUSSAPUR) 		3618026000NRG24070320241038681 07/03/2024 Sudhakar 3618026WL050736 Sudhakar 00415 SBIN0020593 570 570 Processed 13/04/2024 2937866418 MR JAKKULA SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 46054 46054
342 MENDORA TS-18-026-021-000/010016
(BUSSAPUR) 		3618026000NRG24070320241038643 07/03/2024 Laxmi 3618026WL050736 Laxmi 00415 SBIN0RRDCGB 950 950 Processed 14/04/2024 2937866538 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
343 MENDORA TS-18-026-021-000/010033
(BUSSAPUR) 		3618026000NRG24070320241038644 07/03/2024 Laxmi 3618026WL050736 Laxmi 00415 SBIN0RRDCGB 950 950 Processed 13/04/2024 2937866533 Muddangula Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
344 MENDORA TS-18-026-021-000/010138
(BUSSAPUR) 		3618026000NRG24070320241038655 07/03/2024 Narsamma 3618026WL050736 Narsamma 00415 SBIN0RRDCGB 950 950 Processed 13/04/2024 2937866279 MRS KUNCHEPA NARSAMMA VENKATI BUSSAPUR STATE BANK OF INDIA(508548)
345 MENDORA TS-18-026-021-000/010202
(BUSSAPUR) 		3618026000NRG24070320241038664 07/03/2024 Lavanya 3618026WL050736 Lavanya 00415 SBIN0RRDCGB 190 190 Processed 13/04/2024 2937866593 MS LAVANYA BOOTHI STATE BANK OF INDIA(508548)
346 MENDORA TS-18-026-021-000/010203
(BUSSAPUR) 		3618026000NRG24070320241038665 07/03/2024 Neela 3618026WL050736 Neela 00415 SBIN0RRDCGB 380 380 Processed 13/04/2024 2937866537 MS JAKKULA NILA STATE BANK OF INDIA(508548)
347 MENDORA TS-18-026-021-000/010241
(BUSSAPUR) 		3618026000NRG24070320241038669 07/03/2024 Laxmi 3618026WL050736 Laxmi 00415 SBIN0RRDCGB 570 570 Processed 13/04/2024 2937866272 MS YANADI LAXMI STATE BANK OF INDIA(508548)
348 MENDORA TS-18-026-021-000/010246
(BUSSAPUR) 		3618026000NRG24070320241038671 07/03/2024 Rajanna 3618026WL050736 Rajanna 00415 SBIN0RRDCGB 570 570 Processed 13/04/2024 2937866539 MR RAJANNA KOLIPYAKA STATE BANK OF INDIA(508548)
349 MENDORA TS-18-026-021-000/010248
(BUSSAPUR) 		3618026000NRG24070320241038672 07/03/2024 Sujatha 3618026WL050736 Sujatha 00415 SBIN0RRDCGB 760 760 Processed 13/04/2024 2937866434 Gunnala Sujatha FINO PAYMENTS BANK LTD(608001)
350 MENDORA TS-18-026-021-000/010287
(BUSSAPUR) 		3618026000NRG24070320241038677 07/03/2024 Sayanna 3618026WL050736 Sayanna 00415 SBIN0RRDCGB 760 760 Processed 13/04/2024 2937866382 MR ELETI SAYANNA ALIAS TURUPU SAYANNA STATE BANK OF INDIA(508548)
351 MENDORA TS-18-026-021-000/010438
(BUSSAPUR) 		3618026000NRG24060320241032009 07/03/2024 Rukma 3618026WL050479 Rukma 00415 SBIN0RRDCGB 1028 1028 Processed 14/04/2024 2937866428 PUDARI RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MENDORA TS-18-026-021-000/010545
(BUSSAPUR) 		3618026000NRG24070320241038693 07/03/2024 Nallaiah 3618026WL050736 Nallaiah 00415 SBIN0RRDCGB 800 800 Processed 13/04/2024 2937866236 MR MEERA NALANNA STATE BANK OF INDIA(508548)
353 MENDORA TS-18-026-021-000/010576
(BUSSAPUR) 		3618026000NRG24060320241032281 07/03/2024 Sunitha 3618026WL050497 Sunitha 00415 SBIN0RRDCGB 1028 1028 Processed 13/04/2024 2937866235 Koppela Sunitha FINO PAYMENTS BANK LTD(608001)
354 MENDORA TS-18-026-021-000/010579
(BUSSAPUR) 		3618026000NRG24070320241038697 07/03/2024 Kirthi 3618026WL050736 Kirthi 00415 SBIN0RRDCGB 950 950 Processed 13/04/2024 2937866273 MRS KEERTHI RATHOR STATE BANK OF INDIA(508548)
355 MENDORA TS-18-026-021-000/010649
(BUSSAPUR) 		3618026000NRG24070320241038703 07/03/2024 sayanna 3618026WL050736 sayanna 00415 SBIN0RRDCGB 569 569 Processed 13/04/2024 2937866592 MR MARA SAYANNA STATE BANK OF INDIA(508548)
356 MENDORA TS-18-026-021-000/010667
(BUSSAPUR) 		3618026000NRG24070320241038704 07/03/2024 Dyarangula Suguna 3618026WL050736 Dyarangula Suguna 00415 SBIN0RRDCGB 950 950 Processed 13/04/2024 2937866521 MR DYARANGULA SUGUNA STATE BANK OF INDIA(508548)
357 MENDORA TS-18-026-021-000/010706
(BUSSAPUR) 		3618026000NRG24070320241038707 07/03/2024 Lavanya 3618026WL050736 Lavanya 00415 SBIN0RRDCGB 950 950 Processed 13/04/2024 2937866570 MRS MAGENI LAVANYA MNG OF MAGNEI SWARNAL STATE BANK OF INDIA(508548)
358 MENDORA TS-18-026-021-000/010735
(BUSSAPUR) 		3618026000NRG24070320241038711 07/03/2024 Thirupathi 3618026WL050736 Thirupathi 00415 SBIN0RRDCGB 760 760 Processed 13/04/2024 2937866596 MASTER SUDDAPALLY THIRUPATHI STATE BANK OF INDIA(508548)
SubTotal 13115 13115
359 MENDORA TS-18-026-021-000/010572
(BUSSAPUR) 		3618026000NRG24070320241038696 07/03/2024 BITLA LAXMI 3618026WL050736 BITLA LAXMI 00468 UBIN0535753 570 570 Processed 13/04/2024 2937866362 BITLA LAXMI UNION BANK OF INDIA(508500)
SubTotal 570 570
360 MENDORA TS-18-026-003-003/010200
(CHAKERIYAL) 		3618026000NRG24070320241041241 07/03/2024 Lasumbai 3618026WL050840 Lasumbai 00468 UBIN0807371 1080 1080 Processed 13/04/2024 2937866258 AREPALLY NARSAPURAM DEVA UNION BANK OF INDIA(508500)
361 MENDORA TS-18-026-004-002/010869
(DOODGAON) 		3618026000NRG24070320241037266 07/03/2024 Posani 3618026WL050673 Posani 00468 UBIN0807371 1080 1080 Processed 13/04/2024 2937866264 AYELI POSHANI UNION BANK OF INDIA(508500)
362 MENDORA TS-18-026-005-004/010115
(KODECHERLA) 		3618026000NRG24070320241040839 07/03/2024 Lalitha 3618026WL050825 Lalitha 00468 UBIN0807371 600 600 Processed 13/04/2024 2937866294 MRS DEVI LALITHA STATE BANK OF INDIA(508548)
363 MENDORA TS-18-026-009-005/010524
(SAVEL) 		3618026000NRG24070320241041418 07/03/2024 Ippa Muthemma 3618026WL050844 Ippa Muthemma 00468 UBIN0807371 1013 1013 Processed 13/04/2024 2937866259 Mutavva ippa GENERAL POST OFFICE(607245)
364 MENDORA TS-18-026-011-017/010025
(VELGATUR) 		3618026000NRG24070320241039484 07/03/2024 Padma 3618026WL050769 Padma 00468 UBIN0807371 1080 1080 Processed 13/04/2024 2937866262 JAMBI PADMA UNION BANK OF INDIA(508500)
365 MENDORA TS-18-026-011-017/010058
(VELGATUR) 		3618026000NRG24070320241039492 07/03/2024 Laxmi 3618026WL050769 Laxmi 00468 UBIN0807371 900 900 Processed 13/04/2024 2937866260 VELMALA GANGA LAXMI D/O GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
366 MENDORA TS-18-026-011-017/010180
(VELGATUR) 		3618026000NRG24070320241039508 07/03/2024 Sujatha 3618026WL050769 Sujatha 00468 UBIN0807371 1080 1080 Processed 13/04/2024 2937866257 MUSUKU SUJATHA UNION BANK OF INDIA(508500)
367 MENDORA TS-18-026-011-017/010315
(VELGATUR) 		3618026000NRG24070320241039520 07/03/2024 Jamuna 3618026WL050769 Jamuna 00468 UBIN0807371 1080 1080 Processed 13/04/2024 2937866192 jamuna toparam GENERAL POST OFFICE(607245)
368 MENDORA TS-18-026-011-017/010330
(VELGATUR) 		3618026000NRG24070320241039523 07/03/2024 Laxmi 3618026WL050769 Laxmi 00468 UBIN0807371 900 900 Processed 13/04/2024 2937866263 APKA LAXMI UNION BANK OF INDIA(508500)
369 MENDORA TS-18-026-011-017/010390
(VELGATUR) 		3618026000NRG24070320241039531 07/03/2024 Vijaya 3618026WL050769 Vijaya 00468 UBIN0807371 1080 1080 Processed 14/04/2024 2937866293 MADAVEDI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9893 9893
370 MENDORA TS-18-026-003-003/010385
(CHAKERIYAL) 		3618026000NRG24070320241040620 07/03/2024 Navanitha 3618026WL050811 Navanitha 00468 UBIN0824666 720 720 Processed 13/04/2024 2937866355 UPPARI NAVANITHA UNION BANK OF INDIA(508500)
371 MENDORA TS-18-026-006-001/010632
(NADIMI THANDA) 		3618026000NRG24070320241039389 07/03/2024 MANJULA 3618026WL050759 MANJULA 00468 UBIN0824666 601 601 Processed 13/04/2024 2937866346 CHAVAN MANJULA UNION BANK OF INDIA(508500)
372 MENDORA TS-18-026-006-001/010641
(NADIMI THANDA) 		3618026000NRG24070320241039391 07/03/2024 GANGU 3618026WL050759 GANGU 00468 UBIN0824666 601 601 Processed 14/04/2024 2937866357 GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
373 MENDORA TS-18-026-006-001/010657
(NADIMI THANDA) 		3618026000NRG24070320241039394 07/03/2024 RAJAKALA 3618026WL050759 RAJAKALA 00468 UBIN0824666 601 601 Processed 13/04/2024 2937866312 RAMAVATH RAJA KALA UNION BANK OF INDIA(508500)
374 MENDORA TS-18-026-006-001/010657
(NADIMI THANDA) 		3618026000NRG24070320241039393 07/03/2024 RAMAVATH SRINIVAS 3618026WL050759 RAMAVATH SRINIVAS 00468 UBIN0824666 601 601 Processed 13/04/2024 2937866305 RAMAVATH SRINIVAS UNION BANK OF INDIA(508500)
375 MENDORA TS-18-026-006-001/010663
(NADIMI THANDA) 		3618026000NRG24070320241039396 07/03/2024 Renu 3618026WL050759 Renu 00468 UBIN0824666 601 601 Processed 13/04/2024 2937866358 GUGULOTH RENU UNION BANK OF INDIA(508500)
376 MENDORA TS-18-026-006-001/011378
(NADIMI THANDA) 		3618026000NRG24070320241039397 07/03/2024 Ramabai 3618026WL050759 Ramabai 00468 UBIN0824666 594 594 Processed 13/04/2024 2937866315 BHUKYA GAMABAI UNION BANK OF INDIA(508500)
377 MENDORA TS-18-026-006-001/011379
(NADIMI THANDA) 		3618026000NRG24070320241039398 07/03/2024 Davuji 3618026WL050759 Davuji 00468 UBIN0824666 594 594 Processed 14/04/2024 2937866190 BHUKYA DAVOJI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MENDORA TS-18-026-009-005/010151
(SAVEL) 		3618026000NRG24070320241041407 07/03/2024 Narsu 3618026WL050844 Narsu 00468 UBIN0824666 999 999 Processed 13/04/2024 2937866308 Muthavva bangaru GENERAL POST OFFICE(607245)
379 MENDORA TS-18-026-009-005/010440
(SAVEL) 		3618026000NRG24070320241041414 07/03/2024 Laxmi 3618026WL050844 Laxmi 00468 UBIN0824666 832 832 Processed 13/04/2024 2937866361 laxmi Muthyam pet GENERAL POST OFFICE(607245)
380 MENDORA TS-18-026-011-017/010017
(VELGATUR) 		3618026000NRG24070320241039482 07/03/2024 Premala 3618026WL050769 Premala 00468 UBIN0824666 900 900 Processed 13/04/2024 2937866306 SUDHI PREMALATHA UNION BANK OF INDIA(508500)
381 MENDORA TS-18-026-011-017/010019
(VELGATUR) 		3618026000NRG24070320241039483 07/03/2024 Pedda Gangu 3618026WL050769 Pedda Gangu 00468 UBIN0824666 540 540 Processed 13/04/2024 2937866314 SUNKARI GANGU UNION BANK OF INDIA(508500)
382 MENDORA TS-18-026-011-017/010027
(VELGATUR) 		3618026000NRG24070320241039485 07/03/2024 Raju 3618026WL050769 Raju 00468 UBIN0824666 180 180 Processed 13/04/2024 2937866313 JAMBI LAXMI UNION BANK OF INDIA(508500)
383 MENDORA TS-18-026-011-017/010050
(VELGATUR) 		3618026000NRG24070320241039489 07/03/2024 Annepoina Venkavva 3618026WL050769 Annepoina Venkavva 00468 UBIN0824666 900 900 Rejected 13/04/2024 2937866191 Aadhaar Number not Mapped to Account Number
384 MENDORA TS-18-026-011-017/010055
(VELGATUR) 		3618026000NRG24070320241039490 07/03/2024 Devolla Laxmi 3618026WL050769 Devolla Laxmi 00468 UBIN0824666 900 900 Processed 13/04/2024 2937866318 DEVOLLA LAXMI UNION BANK OF INDIA(508500)
385 MENDORA TS-18-026-011-017/010079
(VELGATUR) 		3618026000NRG24070320241039496 07/03/2024 Narsu 3618026WL050769 Narsu 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866309 DEVOLLA NARSU UNION BANK OF INDIA(508500)
386 MENDORA TS-18-026-011-017/010080
(VELGATUR) 		3618026000NRG24070320241039497 07/03/2024 Hamsa 3618026WL050769 Hamsa 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866307 DEVOLLA HAMSA UNION BANK OF INDIA(508500)
387 MENDORA TS-18-026-011-017/010123
(VELGATUR) 		3618026000NRG24070320241039501 07/03/2024 Chinna Devanna 3618026WL050769 Chinna Devanna 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866359 Mr. KANUGURTI CHINNA DEVANNA TELANGANA GRAMEENA BANK(607195)
388 MENDORA TS-18-026-011-017/010123
(VELGATUR) 		3618026000NRG24070320241039500 07/03/2024 Kavitha 3618026WL050769 Kavitha 00468 UBIN0824666 720 720 Processed 13/04/2024 2937866193 MRS KANUGURTI LAXMI STATE BANK OF INDIA(508548)
389 MENDORA TS-18-026-011-017/010147
(VELGATUR) 		3618026000NRG24070320241039502 07/03/2024 JAMBI SAI KRISHNA 3618026WL050769 JAMBI SAI KRISHNA 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866356 JAMBI SAI KRISHNA UNION BANK OF INDIA(508500)
390 MENDORA TS-18-026-011-017/010150
(VELGATUR) 		3618026000NRG24070320241039503 07/03/2024 Laxmi 3618026WL050769 Laxmi 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866348 NEMULA LAXMI UNION BANK OF INDIA(508500)
391 MENDORA TS-18-026-011-017/010160
(VELGATUR) 		3618026000NRG24070320241039507 07/03/2024 Bhudevi 3618026WL050769 Bhudevi 00468 UBIN0824666 1080 1080 Processed 14/04/2024 2937866349 GUNDA BHOODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MENDORA TS-18-026-011-017/010230
(VELGATUR) 		3618026000NRG24070320241039514 07/03/2024 Sayamma 3618026WL050769 Sayamma 00468 UBIN0824666 900 900 Processed 13/04/2024 2937866189 ANNARAM SAYAMMA UNION BANK OF INDIA(508500)
393 MENDORA TS-18-026-011-017/010231
(VELGATUR) 		3618026000NRG24070320241039515 07/03/2024 Gangu 3618026WL050769 Gangu 00468 UBIN0824666 540 540 Processed 13/04/2024 2937866350 KANAGURTHI GANGU UNION BANK OF INDIA(508500)
394 MENDORA TS-18-026-011-017/010281
(VELGATUR) 		3618026000NRG24070320241039516 07/03/2024 Shantha 3618026WL050769 Shantha 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866354 SUNKARI SHANTHA W/O GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
395 MENDORA TS-18-026-011-017/010286
(VELGATUR) 		3618026000NRG24070320241039517 07/03/2024 Saroja 3618026WL050769 Saroja 00468 UBIN0824666 900 900 Processed 14/04/2024 2937866261 GUNDA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MENDORA TS-18-026-011-017/010289
(VELGATUR) 		3618026000NRG24070320241039518 07/03/2024 Raju 3618026WL050769 Raju 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866295 ANUGUNTI RAJU UNION BANK OF INDIA(508500)
397 MENDORA TS-18-026-011-017/010318
(VELGATUR) 		3618026000NRG24070320241039521 07/03/2024 Pedda Laxmi 3618026WL050769 Pedda Laxmi 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866347 NEMULA LAXMI UNION BANK OF INDIA(508500)
398 MENDORA TS-18-026-011-017/010381
(VELGATUR) 		3618026000NRG24070320241039528 07/03/2024 Radha 3618026WL050769 Radha 00468 UBIN0824666 1080 1080 Processed 14/04/2024 2937866316 MAGGIDI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MENDORA TS-18-026-011-017/010523
(VELGATUR) 		3618026000NRG24070320241039533 07/03/2024 Mallika 3618026WL050769 Mallika 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866304 DHESHAGODU MALLIKA UNION BANK OF INDIA(508500)
400 MENDORA TS-18-026-011-017/010523
(VELGATUR) 		3618026000NRG24070320241039534 07/03/2024 rajendhar 3618026WL050769 rajendhar 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866353 DESHAGOUDA RAJENDAR ADM NO 590 MPC 1 UNION BANK OF INDIA(508500)
401 MENDORA TS-18-026-011-017/010528
(VELGATUR) 		3618026000NRG24070320241039535 07/03/2024 Suguna 3618026WL050769 Suguna 00468 UBIN0824666 540 540 Processed 13/04/2024 2937866302 SOM SUGUNA UNION BANK OF INDIA(508500)
402 MENDORA TS-18-026-011-017/010570
(VELGATUR) 		3618026000NRG24070320241039539 07/03/2024 Padma 3618026WL050769 Padma 00468 UBIN0824666 720 720 Processed 14/04/2024 2937866310 KANIGELA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 MENDORA TS-18-026-011-017/010585
(VELGATUR) 		3618026000NRG24070320241039541 07/03/2024 ANNA POYINA GANGAMANI 3618026WL050769 ANNA POYINA GANGAMANI 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866188 MRS ANNA POYINA GANGAMANI STATE BANK OF INDIA(508548)
404 MENDORA TS-18-026-011-017/010606
(VELGATUR) 		3618026000NRG24070320241039544 07/03/2024 Chinnaiah 3618026WL050769 Chinnaiah 00468 UBIN0824666 360 360 Processed 14/04/2024 2937866352 KUSTAPURAM CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MENDORA TS-18-026-011-017/010618
(VELGATUR) 		3618026000NRG24070320241039547 07/03/2024 BADDAM YAMUNA 3618026WL050769 BADDAM YAMUNA 00468 UBIN0824666 1080 1080 Processed 13/04/2024 2937866311 BADDAM YAMUNA UNION BANK OF INDIA(508500)
406 MENDORA TS-18-026-011-017/010698
(VELGATUR) 		3618026000NRG24070320241039548 07/03/2024 rekha 3618026WL050769 rekha 00468 UBIN0824666 720 720 Processed 13/04/2024 2937866317 MRS LINGAMPALLI REKHA STATE BANK OF INDIA(508548)
407 MENDORA TS-18-026-011-017/010746
(VELGATUR) 		3618026000NRG24070320241039549 07/03/2024 KURMA SRAVANI 3618026WL050769 KURMA SRAVANI 00468 UBIN0824666 1080 1080 Processed 14/04/2024 2937866292 KURMA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MENDORA TS-18-026-011-017/010837
(VELGATUR) 		3618026000NRG24070320241039555 07/03/2024 srinivas 3618026WL050769 srinivas 00468 UBIN0824666 900 900 Processed 13/04/2024 2937866351 Mr. KANAGURTHI SRINIVAS TELANGANA GRAMEENA BANK(607195)
409 MENDORA TS-18-026-011-017/010904
(VELGATUR) 		3618026000NRG24070320241039558 07/03/2024 sathevva 3618026WL050769 sathevva 00468 UBIN0824666 720 720 Processed 13/04/2024 2937866303 BADDAM SATHEVVA UNION BANK OF INDIA(508500)
410 MENDORA TS-18-026-011-017/010930
(VELGATUR) 		3618026000NRG24070320241039559 07/03/2024 radha 3618026WL050769 radha 00468 UBIN0824666 1082 1082 Processed 13/04/2024 2937866360 ANNEPOYINA RADHA UNION BANK OF INDIA(508500)
411 MENDORA TS-18-026-011-017/950
(VELGATUR) 		3618026000NRG24070320241039560 07/03/2024 LINGAMPALLI LAVANYA 3618026WL050769 LINGAMPALLI LAVANYA 00468 UBIN0824666 720 720 Processed 14/04/2024 2937866296 LINGAMPALLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35186 35186
412 MENDORA TS-18-026-008-001/876
(POCHAMPAD) 		3618026000NRG24060320241033763 07/03/2024 GADDAM POSHETTY 3618026WL050545 GADDAM POSHETTY 00683 SBIN0RRDCGB 1000 1000 Processed 14/04/2024 2937866485 GADDAM POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
413 MENDORA TS-18-026-008-001/878
(POCHAMPAD) 		3618026000NRG24060320241033764 07/03/2024 Kondamunju Anjamma 3618026WL050545 Kondamunju Anjamma 00683 SBIN0RRDCGB 1000 1000 Processed 14/04/2024 2937866541 KONDAMUNJU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 MENDORA TS-18-026-010-001/010368
(SOANPET) 		3618026000NRG24060320241033982 07/03/2024 Erranna 3618026WL050560 Erranna 00683 SBIN0RRDCGB 1080 1080 Processed 13/04/2024 2937866433 Erranna NULL GENERAL POST OFFICE(607245)
415 MENDORA TS-18-026-010-001/011086
(SOANPET) 		3618026000NRG24060320241032243 07/03/2024 Naveen 3618026WL050485 Naveen 00683 SBIN0RRDCGB 1542 1542 Processed 13/04/2024 2937866394 MR PEDDOLLA NAVEEN STATE BANK OF INDIA(508548)
416 MENDORA TS-18-026-011-017/951
(VELGATUR) 		3618026000NRG24060320241032242 07/03/2024 Mulugu Shruthi Laya 3618026WL050484 Mulugu Shruthi Laya 00683 SBIN0RRDCGB 1632 1632 Processed 13/04/2024 2937866488 Miss. Mulugu Shruthi Laya TELANGANA GRAMEENA BANK(607195)
417 MENDORA TS-18-026-021-000/010102
(BUSSAPUR) 		3618026000NRG24070320241038650 07/03/2024 BATTI NARENDHAR 3618026WL050736 BATTI NARENDHAR 00683 SBIN0RRDCGB 950 950 Processed 13/04/2024 2937866597 Mr. BATTI NARENDHAR TELANGANA GRAMEENA BANK(607195)
418 MENDORA TS-18-026-021-000/010106
(BUSSAPUR) 		3618026000NRG24070320241038652 07/03/2024 MADDIKUNTA DEEPAK 3618026WL050736 MADDIKUNTA DEEPAK 00683 SBIN0RRDCGB 950 950 Processed 13/04/2024 2937866598 Mr. MADDIKUNTA DEEPAK TELANGANA GRAMEENA BANK(607195)
419 MENDORA TS-18-026-021-000/010299
(BUSSAPUR) 		3618026000NRG24070320241038678 07/03/2024 NOMULA GANGARAM 3618026WL050736 NOMULA GANGARAM 00683 SBIN0RRDCGB 760 760 Processed 13/04/2024 2937866594 NOMULA GANGARAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
420 MENDORA TS-18-026-021-000/010586
(BUSSAPUR) 		3618026000NRG24070320241038698 07/03/2024 GATTU RAJAMANI 3618026WL050736 GATTU RAJAMANI 00683 SBIN0RRDCGB 759 759 Processed 13/04/2024 2937866595 MS RAJAMANI GATU STATE BANK OF INDIA(508548)
421 MENDORA TS-18-026-021-000/010618
(BUSSAPUR) 		3618026000NRG24070320241038699 07/03/2024 Saikumar 3618026WL050736 Saikumar 00683 SBIN0RRDCGB 950 950 Processed 13/04/2024 2937866540 saikumar tum tum GENERAL POST OFFICE(607245)
SubTotal 10623 10623
422 MENDORA TS-18-026-003-003/010523
(CHAKERIYAL) 		3618026000NRG24070320241040640 07/03/2024 laxmi 3618026WL050811 laxmi 00685 TSAB0018046 1080 1080 Processed 13/04/2024 2937866300 MRS NYAKAPU LAXMI STATE BANK OF INDIA(508548)
423 MENDORA TS-18-026-003-003/010540
(CHAKERIYAL) 		3618026000NRG24070320241040644 07/03/2024 Shyamala 3618026WL050811 Shyamala 00685 TSAB0018046 180 180 Processed 13/04/2024 2937866297 MRS SHYAMALA PADIGELA STATE BANK OF INDIA(508548)
424 MENDORA TS-18-026-005-004/010073
(KODECHERLA) 		3618026000NRG24070320241040830 07/03/2024 Rajeshwar 3618026WL050825 Rajeshwar 00685 TSAB0018046 1200 1200 Processed 13/04/2024 2937866298 MR KANUGURTHI RAJESHWAR STATE BANK OF INDIA(508548)
425 MENDORA TS-18-026-009-005/010447
(SAVEL) 		3618026000NRG24070320241041415 07/03/2024 Sujatha 3618026WL050844 Sujatha 00685 TSAB0018046 666 666 Processed 14/04/2024 2937866299 TEKULAPALLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3126 3126
426 MENDORA TS-18-026-004-002/010351
(DOODGAON) 		3618026000NRG24060320241032010 07/03/2024 Laxmi 3618026WL050480 Laxmi 00688 FINO0000001 1632 1632 Processed 13/04/2024 2937866301 Adapa Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
427 MENDORA TS-18-026-003-003/010498
(CHAKERIYAL) 		3618026000NRG24070320241040636 07/03/2024 rukma 3618026WL050811 rukma 00691 IPOS0000001 180 180 Processed 13/04/2024 2937866568 MRS KALA BANTU STATE BANK OF INDIA(508548)
428 MENDORA TS-18-026-004-002/010142
(DOODGAON) 		3618026000NRG24070320241037201 07/03/2024 Nagalaxmi 3618026WL050673 Nagalaxmi 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866016 MADHASTHU NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MENDORA TS-18-026-004-002/010168
(DOODGAON) 		3618026000NRG24070320241037202 07/03/2024 Narsu 3618026WL050673 Narsu 00691 IPOS0000001 1000 1000 Processed 13/04/2024 2937866563 MRS NARSU KONDAJI STATE BANK OF INDIA(508548)
430 MENDORA TS-18-026-004-002/010171
(DOODGAON) 		3618026000NRG24070320241037203 07/03/2024 sujatha 3618026WL050673 sujatha 00691 IPOS0000001 400 400 Processed 13/04/2024 2937866551 MRS DHESHU SUJATHA STATE BANK OF INDIA(508548)
431 MENDORA TS-18-026-004-002/010172
(DOODGAON) 		3618026000NRG24070320241037204 07/03/2024 Laxmi 3618026WL050673 Laxmi 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866477 KONDAI LAXMI UNION BANK OF INDIA(508500)
432 MENDORA TS-18-026-004-002/010209
(DOODGAON) 		3618026000NRG24070320241037206 07/03/2024 Erravva 3618026WL050673 Erravva 00691 IPOS0000001 802 802 Processed 13/04/2024 2937866511 MRS PADIGELA YERRAVVA STATE BANK OF INDIA(508548)
433 MENDORA TS-18-026-004-002/010246
(DOODGAON) 		3618026008NRG24040320241024795 07/03/2024 Laxmi 3618026WL050156 Laxmi 00691 IPOS0000001 2250 2250 Processed 14/04/2024 2937866448 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
434 MENDORA TS-18-026-004-002/010305
(DOODGAON) 		3618026000NRG24070320241037211 07/03/2024 Posani 3618026WL050673 Posani 00691 IPOS0000001 401 401 Processed 13/04/2024 2937866516 Elmala Posani FINO PAYMENTS BANK LTD(608001)
435 MENDORA TS-18-026-004-002/010313
(DOODGAON) 		3618026000NRG24070320241037212 07/03/2024 Lasumbayi 3618026WL050673 Lasumbayi 00691 IPOS0000001 802 802 Processed 14/04/2024 2937866578 THALARI LASUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MENDORA TS-18-026-004-002/010317
(DOODGAON) 		3618026000NRG24070320241037213 07/03/2024 Mamatha 3618026WL050673 Mamatha 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866449 INDRA MAHILA SANGAM STATE BANK OF INDIA(508548)
437 MENDORA TS-18-026-004-002/010327
(DOODGAON) 		3618026000NRG24070320241037214 07/03/2024 Gangu 3618026WL050673 Gangu 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866579 KUDALA GANGU @ NADPI GANGU UNION BANK OF INDIA(508500)
438 MENDORA TS-18-026-004-002/010328
(DOODGAON) 		3618026000NRG24070320241037215 07/03/2024 Ammayi 3618026WL050673 Ammayi 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866546 MRS KUDALA AMMAI STATE BANK OF INDIA(508548)
439 MENDORA TS-18-026-004-002/010335
(DOODGAON) 		3618026000NRG24070320241037219 07/03/2024 Pedda Gangu 3618026WL050673 Pedda Gangu 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937865991 Mrs. KUDALA PEDDA GANGU TELANGANA GRAMEENA BANK(607195)
440 MENDORA TS-18-026-004-002/010341
(DOODGAON) 		3618026000NRG24070320241037220 07/03/2024 Posani 3618026WL050673 Posani 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866480 MRS POSANI NAGAM PEDDA STATE BANK OF INDIA(508548)
441 MENDORA TS-18-026-004-002/010366
(DOODGAON) 		3618026000NRG24070320241037226 07/03/2024 Ekbal 3618026WL050673 Ekbal 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866203 S K EKBAAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 MENDORA TS-18-026-004-002/010413
(DOODGAON) 		3618026000NRG24070320241037230 07/03/2024 Sujatha 3618026WL050673 Sujatha 00691 IPOS0000001 900 900 Processed 14/04/2024 2937866378 BATTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MENDORA TS-18-026-004-002/010414
(DOODGAON) 		3618026000NRG24070320241037231 07/03/2024 Shree Vani 3618026WL050673 Shree Vani 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866345 MRS BATTU SRIVANI STATE BANK OF INDIA(508548)
444 MENDORA TS-18-026-004-002/010417
(DOODGAON) 		3618026000NRG24070320241037233 07/03/2024 Narsu 3618026WL050673 Narsu 00691 IPOS0000001 401 401 Processed 13/04/2024 2937866523 Thalari Narsu Bai FINO PAYMENTS BANK LTD(608001)
445 MENDORA TS-18-026-004-002/010423
(DOODGAON) 		3618026000NRG24070320241037236 07/03/2024 Poola 3618026WL050673 Poola 00691 IPOS0000001 360 360 Processed 13/04/2024 2937866552 Gangarapu Pula FINO PAYMENTS BANK LTD(608001)
446 MENDORA TS-18-026-004-002/010429
(DOODGAON) 		3618026000NRG24070320241037237 07/03/2024 laxmi 3618026WL050673 laxmi 00691 IPOS0000001 800 800 Processed 13/04/2024 2937866517 ODDEM PEDDA LAXMI UNION BANK OF INDIA(508500)
447 MENDORA TS-18-026-004-002/010450
(DOODGAON) 		3618026000NRG24070320241037238 07/03/2024 Posani 3618026WL050673 Posani 00691 IPOS0000001 180 180 Processed 14/04/2024 2937866550 KOPPULA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MENDORA TS-18-026-004-002/010452
(DOODGAON) 		3618026000NRG24070320241037240 07/03/2024 Lalitha 3618026WL050673 Lalitha 00691 IPOS0000001 360 360 Processed 13/04/2024 2937866510 MS LALITHA KOPPULA STATE BANK OF INDIA(508548)
449 MENDORA TS-18-026-004-002/010476
(DOODGAON) 		3618026000NRG24070320241037245 07/03/2024 Laxmi 3618026WL050673 Laxmi 00691 IPOS0000001 401 401 Processed 14/04/2024 2937865988 PADIGELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MENDORA TS-18-026-004-002/010500
(DOODGAON) 		3618026000NRG24070320241037247 07/03/2024 Gangamani 3618026WL050673 Gangamani 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866450 BOMMENA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MENDORA TS-18-026-004-002/010530
(DOODGAON) 		3618026000NRG24070320241037250 07/03/2024 Laxmi 3618026WL050673 Laxmi 00691 IPOS0000001 995 995 Processed 14/04/2024 2937866435 ELMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MENDORA TS-18-026-004-002/010600
(DOODGAON) 		3618026008NRG24040320241024798 07/03/2024 Balaraj 3618026WL050156 Balaraj 00691 IPOS0000001 2250 2250 Processed 13/04/2024 2937866580 Mr. Manga Balaraju INDIAN BANK(607105)
453 MENDORA TS-18-026-004-002/010631
(DOODGAON) 		3618026000NRG24070320241037256 07/03/2024 Lasumbai 3618026WL050673 Lasumbai 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866512 MRS SUDDU LASUM BAI STATE BANK OF INDIA(508548)
454 MENDORA TS-18-026-004-002/010641
(DOODGAON) 		3618026000NRG24070320241037258 07/03/2024 Gangamani 3618026WL050673 Gangamani 00691 IPOS0000001 180 180 Processed 14/04/2024 2937866585 MANGA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MENDORA TS-18-026-004-002/010645
(DOODGAON) 		3618026000NRG24070320241037259 07/03/2024 Gangamani 3618026WL050673 Gangamani 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866505 MRS GAINDLA GANGAMANI STATE BANK OF INDIA(508548)
456 MENDORA TS-18-026-004-002/010823
(DOODGAON) 		3618026000NRG24070320241037261 07/03/2024 Saroja 3618026WL050673 Saroja 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866396 MRS ELMALA SAROJA STATE BANK OF INDIA(508548)
457 MENDORA TS-18-026-004-002/010827
(DOODGAON) 		3618026000NRG24070320241037262 07/03/2024 Balamma 3618026WL050673 Balamma 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866509 MRS BANDARI BALAMANI STATE BANK OF INDIA(508548)
458 MENDORA TS-18-026-004-002/010908
(DOODGAON) 		3618026000NRG24070320241037271 07/03/2024 Gangamani 3618026WL050673 Gangamani 00691 IPOS0000001 602 602 Processed 13/04/2024 2937866577 MRS GAINDLA GANGAMANI STATE BANK OF INDIA(508548)
459 MENDORA TS-18-026-004-002/010950
(DOODGAON) 		3618026000NRG24070320241037274 07/03/2024 Lasumbai 3618026WL050673 Lasumbai 00691 IPOS0000001 900 900 Processed 13/04/2024 2937866508 MRS LASUMBAI KONDAJI STATE BANK OF INDIA(508548)
460 MENDORA TS-18-026-004-002/010965
(DOODGAON) 		3618026008NRG24040320241024800 07/03/2024 Gangadhar 3618026WL050156 Gangadhar 00691 IPOS0000001 2750 2750 Processed 14/04/2024 2937866514 ANTALA GANGADHER INDIA POST PAYMENTS BANK LIMITED(508528)
461 MENDORA TS-18-026-004-002/011157
(DOODGAON) 		3618026000NRG24070320241037286 07/03/2024 Laxmi 3618026WL050673 Laxmi 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937865989 MRS ODDAM LAXMI STATE BANK OF INDIA(508548)
462 MENDORA TS-18-026-004-002/011200
(DOODGAON) 		3618026000NRG24070320241037290 07/03/2024 Narsu 3618026WL050673 Narsu 00691 IPOS0000001 360 360 Processed 14/04/2024 2937866206 KUNTA NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MENDORA TS-18-026-004-002/011304
(DOODGAON) 		3618026008NRG24040320241024804 07/03/2024 aggu suma 3618026WL050156 aggu suma 00691 IPOS0000001 2000 2000 Processed 14/04/2024 2937866009 AGGU SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 MENDORA TS-18-026-004-002/011307
(DOODGAON) 		3618026000NRG24070320241037294 07/03/2024 Savaith 3618026WL050673 Savaith 00691 IPOS0000001 1081 1081 Processed 13/04/2024 2937866576 Gaindla Savitha FINO PAYMENTS BANK LTD(608001)
465 MENDORA TS-18-026-004-002/011415
(DOODGAON) 		3618026000NRG24070320241037297 07/03/2024 Manjula 3618026WL050673 Manjula 00691 IPOS0000001 1081 1081 Processed 13/04/2024 2937866227 MRS BOMMENA MANJULA STATE BANK OF INDIA(508548)
466 MENDORA TS-18-026-004-002/011418
(DOODGAON) 		3618026004NRG24050320241024867 07/03/2024 Raja Laxmi 3618026WL050167 Raja Laxmi 00691 IPOS0000001 2940 2940 Processed 14/04/2024 2937866452 Raja Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
467 MENDORA TS-18-026-004-002/011455
(DOODGAON) 		3618026008NRG24040320241024806 07/03/2024 Nanam Lavanya 3618026WL050156 Nanam Lavanya 00691 IPOS0000001 2500 2500 Processed 14/04/2024 2937866195 NANAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MENDORA TS-18-026-004-002/11500
(DOODGAON) 		3618026000NRG24060320241032277 07/03/2024 Gadsanda Saritha 3618026WL050495 Gadsanda Saritha 00691 IPOS0000001 660 660 Processed 14/04/2024 2937866254 GADSANDA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 MENDORA TS-18-026-005-004/010011
(KODECHERLA) 		3618026000NRG24070320241040815 07/03/2024 Bhoomaiah 3618026WL050825 Bhoomaiah 00691 IPOS0000001 597 597 Processed 13/04/2024 2937866284 MR ULLENGALA BHUMAIAH STATE BANK OF INDIA(508548)
470 MENDORA TS-18-026-005-004/010016
(KODECHERLA) 		3618026000NRG24070320241040817 07/03/2024 Sadashiv 3618026WL050825 Sadashiv 00691 IPOS0000001 1194 1194 Processed 13/04/2024 2937866513 MR METTU SADA SHIV SO RAJA GANGARAM KODI STATE BANK OF INDIA(508548)
471 MENDORA TS-18-026-005-004/010019
(KODECHERLA) 		3618026000NRG24070320241040818 07/03/2024 Rajanna 3618026WL050825 Rajanna 00691 IPOS0000001 597 597 Processed 13/04/2024 2937866210 KANUGURTHI PEDDA RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
472 MENDORA TS-18-026-005-004/010026
(KODECHERLA) 		3618026000NRG24070320241040820 07/03/2024 Muththemma 3618026WL050825 Muththemma 00691 IPOS0000001 996 996 Processed 13/04/2024 2937866283 Muththemma Varigaddi GENERAL POST OFFICE(607245)
473 MENDORA TS-18-026-005-004/010031
(KODECHERLA) 		3618026000NRG24070320241040822 07/03/2024 Anasuya 3618026WL050825 Anasuya 00691 IPOS0000001 1195 1195 Processed 13/04/2024 2937866197 Anasuya Ullengala GENERAL POST OFFICE(607245)
474 MENDORA TS-18-026-005-004/010033
(KODECHERLA) 		3618026000NRG24070320241040824 07/03/2024 Raju 3618026WL050825 Raju 00691 IPOS0000001 1195 1195 Processed 13/04/2024 2937866572 Raju Mettu GENERAL POST OFFICE(607245)
475 MENDORA TS-18-026-005-004/010065
(KODECHERLA) 		3618026000NRG24070320241040827 07/03/2024 Padma 3618026WL050825 Padma 00691 IPOS0000001 398 398 Rejected 13/04/2024 2937866522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MENDORA TS-18-026-005-004/010066
(KODECHERLA) 		3618026000NRG24070320241040828 07/03/2024 Gangu 3618026WL050825 Gangu 00691 IPOS0000001 797 797 Processed 13/04/2024 2937866340 MRS GANTA GANGU STATE BANK OF INDIA(508548)
477 MENDORA TS-18-026-005-004/010067
(KODECHERLA) 		3618026000NRG24070320241040829 07/03/2024 Laxmi 3618026WL050825 Laxmi 00691 IPOS0000001 400 400 Processed 13/04/2024 2937866017 Laxmi Varigaddi GENERAL POST OFFICE(607245)
478 MENDORA TS-18-026-005-004/010087
(KODECHERLA) 		3618026000NRG24070320241040833 07/03/2024 Pedda Muthemma 3618026WL050825 Pedda Muthemma 00691 IPOS0000001 600 600 Processed 13/04/2024 2937866003 MRS HARIJANA M S 1YERGATLA PEDDU 2YERGAT STATE BANK OF INDIA(508548)
479 MENDORA TS-18-026-005-004/010090
(KODECHERLA) 		3618026000NRG24070320241040834 07/03/2024 Pedda Gangadher 3618026WL050825 Pedda Gangadher 00691 IPOS0000001 600 600 Rejected 13/04/2024 2937866430 Aadhaar Number not Mapped to Account Number
480 MENDORA TS-18-026-005-004/010095
(KODECHERLA) 		3618026000NRG24070320241040835 07/03/2024 Gangaram 3618026WL050825 Gangaram 00691 IPOS0000001 600 600 Processed 13/04/2024 2937866395 MR BATTU GANGARAM STATE BANK OF INDIA(508548)
481 MENDORA TS-18-026-005-004/010097
(KODECHERLA) 		3618026000NRG24070320241040836 07/03/2024 Saayanna Chinna 3618026WL050825 Saayanna Chinna 00691 IPOS0000001 600 600 Processed 13/04/2024 2937866530 MADABOINA SAYANNA UNION BANK OF INDIA(508500)
482 MENDORA TS-18-026-005-004/010108
(KODECHERLA) 		3618026000NRG24070320241040837 07/03/2024 Narsaiah 3618026WL050825 Narsaiah 00691 IPOS0000001 800 800 Processed 13/04/2024 2937866584 MR NARRA NARSAIAH STATE BANK OF INDIA(508548)
483 MENDORA TS-18-026-005-004/010114
(KODECHERLA) 		3618026000NRG24070320241040838 07/03/2024 Vijaya 3618026WL050825 Vijaya 00691 IPOS0000001 600 600 Processed 13/04/2024 2937866436 METTU VIJAYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
484 MENDORA TS-18-026-005-004/010117
(KODECHERLA) 		3618026000NRG24070320241040840 07/03/2024 Navanita 3618026WL050825 Navanita 00691 IPOS0000001 600 600 Rejected 13/04/2024 2937866549 Aadhaar Number not Mapped to Account Number
485 MENDORA TS-18-026-005-004/010153
(KODECHERLA) 		3618026000NRG24070320241040844 07/03/2024 Laxmi 3618026WL050825 Laxmi 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2937866285 METTU LAXMI UNION BANK OF INDIA(508500)
486 MENDORA TS-18-026-005-004/010178
(KODECHERLA) 		3618026000NRG24070320241040848 07/03/2024 Devayi 3618026WL050825 Devayi 00691 IPOS0000001 995 995 Processed 13/04/2024 2937866208 NUKALA DEVAI UNION BANK OF INDIA(508500)
487 MENDORA TS-18-026-005-004/010190
(KODECHERLA) 		3618026000NRG24070320241040849 07/03/2024 Laxmi 3618026WL050825 Laxmi 00691 IPOS0000001 398 398 Processed 13/04/2024 2937866004 Laxmi Repana GENERAL POST OFFICE(607245)
488 MENDORA TS-18-026-005-004/010229
(KODECHERLA) 		3618026000NRG24070320241040851 07/03/2024 Devayi 3618026WL050825 Devayi 00691 IPOS0000001 796 796 Processed 13/04/2024 2937866339 MRS YELETI DEVAI STATE BANK OF INDIA(508548)
489 MENDORA TS-18-026-005-004/010240
(KODECHERLA) 		3618026000NRG24070320241040853 07/03/2024 Sushila 3618026WL050825 Sushila 00691 IPOS0000001 597 597 Processed 13/04/2024 2937866531 Sushila kommula GENERAL POST OFFICE(607245)
490 MENDORA TS-18-026-005-004/010242
(KODECHERLA) 		3618026000NRG24070320241040854 07/03/2024 Bumavva 3618026WL050825 Bumavva 00691 IPOS0000001 995 995 Processed 13/04/2024 2937866503 Bumavva velpur GENERAL POST OFFICE(607245)
491 MENDORA TS-18-026-005-004/010253
(KODECHERLA) 		3618026000NRG24070320241040855 07/03/2024 Jyothi 3618026WL050825 Jyothi 00691 IPOS0000001 398 398 Processed 13/04/2024 2937865998 MRS BANDIWARI JYOTHI STATE BANK OF INDIA(508548)
492 MENDORA TS-18-026-005-004/010255
(KODECHERLA) 		3618026000NRG24070320241040856 07/03/2024 Mallavva 3618026WL050825 Mallavva 00691 IPOS0000001 995 995 Processed 13/04/2024 2937866571 Mallavva nukala GENERAL POST OFFICE(607245)
493 MENDORA TS-18-026-005-004/010319
(KODECHERLA) 		3618026000NRG24070320241040858 07/03/2024 Pedda Gangu 3618026WL050825 Pedda Gangu 00691 IPOS0000001 597 597 Processed 13/04/2024 2937866280 Pedda Gangu NULL GENERAL POST OFFICE(607245)
494 MENDORA TS-18-026-005-004/010326
(KODECHERLA) 		3618026000NRG24070320241040859 07/03/2024 Raju 3618026WL050825 Raju 00691 IPOS0000001 199 199 Processed 13/04/2024 2937866282 MR ULLENGALA RAJU STATE BANK OF INDIA(508548)
495 MENDORA TS-18-026-005-004/010327
(KODECHERLA) 		3618026000NRG24070320241040860 07/03/2024 Chandhu 3618026WL050825 Chandhu 00691 IPOS0000001 1194 1194 Processed 13/04/2024 2937866281 MR YERGATLA CHANDHU STATE BANK OF INDIA(508548)
496 MENDORA TS-18-026-005-004/010333
(KODECHERLA) 		3618026000NRG24070320241040861 07/03/2024 Swaroopa 3618026WL050825 Swaroopa 00691 IPOS0000001 796 796 Processed 13/04/2024 2937866238 MRS DANDUGULA SWARUPA STATE BANK OF INDIA(508548)
497 MENDORA TS-18-026-006-001/010136
(NADIMI THANDA) 		3618026000NRG24070320241039380 07/03/2024 Gangu Bayi 3618026WL050759 Gangu Bayi 00691 IPOS0000001 200 200 Processed 14/04/2024 2937866204 GUGULOTH GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MENDORA TS-18-026-006-001/010496
(NADIMI THANDA) 		3618026000NRG24070320241039384 07/03/2024 Sanjubai 3618026WL050759 Sanjubai 00691 IPOS0000001 401 401 Processed 14/04/2024 2937866586 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
499 MENDORA TS-18-026-006-001/010497
(NADIMI THANDA) 		3618026000NRG24070320241039385 07/03/2024 kamala 3618026WL050759 kamala 00691 IPOS0000001 601 601 Processed 14/04/2024 2937866243 BANAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
500 MENDORA TS-18-026-006-001/010524
(NADIMI THANDA) 		3618026000NRG24070320241039386 07/03/2024 Chinnaiah 3618026WL050759 Chinnaiah 00691 IPOS0000001 601 601 Processed 14/04/2024 2937866209 BANAVATH CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 MENDORA TS-18-026-006-001/010540
(NADIMI THANDA) 		3618026000NRG24070320241039387 07/03/2024 Nunavath Chandrakala 3618026WL050759 Nunavath Chandrakala 00691 IPOS0000001 601 601 Processed 14/04/2024 2937865990 NUNAVATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
502 MENDORA TS-18-026-006-001/010641
(NADIMI THANDA) 		3618026000NRG24070320241039390 07/03/2024 RAMESH 3618026WL050759 RAMESH 00691 IPOS0000001 601 601 Processed 14/04/2024 2937866374 BANAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MENDORA TS-18-026-006-001/010643
(NADIMI THANDA) 		3618026000NRG24070320241039392 07/03/2024 JALU 3618026WL050759 JALU 00691 IPOS0000001 601 601 Processed 14/04/2024 2937866276 GUGULOTH JALU INDIA POST PAYMENTS BANK LIMITED(508528)
504 MENDORA TS-18-026-007-001/010917
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037299 07/03/2024 Ashok 3618026WL050673 Ashok 00691 IPOS0000001 901 901 Processed 14/04/2024 2937866253 UJGIRE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
505 MENDORA TS-18-026-007-001/010927
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037300 07/03/2024 Sitaram 3618026WL050673 Sitaram 00691 IPOS0000001 901 901 Processed 13/04/2024 2937866015 MR JABADE SITARAM STATE BANK OF INDIA(508548)
506 MENDORA TS-18-026-007-001/011057
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037301 07/03/2024 karunabai 3618026WL050673 karunabai 00691 IPOS0000001 901 901 Processed 14/04/2024 2937866564 KARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 MENDORA TS-18-026-007-001/011068
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037302 07/03/2024 Gulabkhan 3618026WL050673 Gulabkhan 00691 IPOS0000001 901 901 Processed 14/04/2024 2937866252 SHAIK GULAB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
508 MENDORA TS-18-026-007-001/011109
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037304 07/03/2024 Nirmalabai 3618026WL050673 Nirmalabai 00691 IPOS0000001 901 901 Processed 14/04/2024 2937866018 JABADI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
509 MENDORA TS-18-026-007-001/011255
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037305 07/03/2024 pushavavartha 3618026WL050673 pushavavartha 00691 IPOS0000001 796 796 Processed 14/04/2024 2937866377 AAVUDE KUSHA VARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 MENDORA TS-18-026-007-001/011257
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037306 07/03/2024 Md Parveen 3618026WL050673 Md Parveen 00691 IPOS0000001 901 901 Processed 14/04/2024 2937866583 Md Parveen INDIA POST PAYMENTS BANK LIMITED(508528)
511 MENDORA TS-18-026-007-001/011282
(NEHRUNAGAR COLONY) 		3618026000NRG24070320241037310 07/03/2024 Gule Kamala bai 3618026WL050673 Gule Kamala bai 00691 IPOS0000001 995 995 Processed 14/04/2024 2937866248 GULE KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MENDORA TS-18-026-008-001/010074
(POCHAMPAD) 		3618026000NRG24060320241033751 07/03/2024 Raajamani 3618026WL050545 Raajamani 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2937866291 Raajamani INDIA POST PAYMENTS BANK LIMITED(508528)
513 MENDORA TS-18-026-008-001/010251
(POCHAMPAD) 		3618026000NRG24060320241033755 07/03/2024 Oddamma 3618026WL050545 Oddamma 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2937866499 KASIPAKA ODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 MENDORA TS-18-026-008-001/010703
(POCHAMPAD) 		3618026000NRG24060320241033756 07/03/2024 K Chandrashekar 3618026WL050545 K Chandrashekar 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2937866427 KODAMUNJA CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 MENDORA TS-18-026-008-001/010782
(POCHAMPAD) 		3618026000NRG24060320241033757 07/03/2024 Kyar Mohamadd Khan 3618026WL050545 Kyar Mohamadd Khan 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2937866498 KHAIR MOHAMMED KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
516 MENDORA TS-18-026-008-001/010836
(POCHAMPAD) 		3618026000NRG24060320241032275 07/03/2024 Lavanya 3618026WL050494 Lavanya 00691 IPOS0000001 1542 1542 Processed 14/04/2024 2937866439 Lavanya INDIA POST PAYMENTS BANK LIMITED(508528)
517 MENDORA TS-18-026-008-001/020005
(POCHAMPAD) 		3618026000NRG24060320241032276 07/03/2024 Kumbala Alees 3618026WL050494 Kumbala Alees 00691 IPOS0000001 1542 1542 Processed 14/04/2024 2937866478 Kumbala Alees INDIA POST PAYMENTS BANK LIMITED(508528)
518 MENDORA TS-18-026-008-001/154
(POCHAMPAD) 		3618026000NRG24060320241033762 07/03/2024 Gujjula Raja reddy 3618026WL050545 Gujjula Raja reddy 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2937866205 GUJJULA RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
519 MENDORA TS-18-026-009-005/010351
(SAVEL) 		3618026000NRG24070320241041412 07/03/2024 Laxmi 3618026WL050844 Laxmi 00691 IPOS0000001 571 571 Processed 14/04/2024 2937866240 SHETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MENDORA TS-18-026-010-001/010001
(SOANPET) 		3618026000NRG24060320241033957 07/03/2024 Gangubai 3618026WL050560 Gangubai 00691 IPOS0000001 895 895 Processed 13/04/2024 2937866441 MRS MANDULA GANGU STATE BANK OF INDIA(508548)
521 MENDORA TS-18-026-010-001/010018
(SOANPET) 		3618026000NRG24060320241033960 07/03/2024 Gangu 3618026WL050560 Gangu 00691 IPOS0000001 179 179 Processed 13/04/2024 2937866375 MR MADHUGULA GANGU STATE BANK OF INDIA(508548)
522 MENDORA TS-18-026-010-001/010019
(SOANPET) 		3618026000NRG24060320241033961 07/03/2024 Narsu Bai 3618026WL050560 Narsu Bai 00691 IPOS0000001 1074 1074 Processed 13/04/2024 2937866545 MRS MEESALA NARSUBAI STATE BANK OF INDIA(508548)
523 MENDORA TS-18-026-010-001/010021
(SOANPET) 		3618026000NRG24060320241033962 07/03/2024 Pushpa 3618026WL050560 Pushpa 00691 IPOS0000001 895 895 Processed 14/04/2024 2937866389 MADHUGULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
524 MENDORA TS-18-026-010-001/010033
(SOANPET) 		3618026000NRG24060320241033965 07/03/2024 Gangu 3618026WL050560 Gangu 00691 IPOS0000001 1074 1074 Processed 14/04/2024 2937866391 BHURUKALA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
525 MENDORA TS-18-026-010-001/010252
(SOANPET) 		3618026000NRG24060320241033968 07/03/2024 Muthemma 3618026WL050560 Muthemma 00691 IPOS0000001 1081 1081 Processed 14/04/2024 2937866207 SUDDAPALLY MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 MENDORA TS-18-026-010-001/010253
(SOANPET) 		3618026000NRG24060320241033969 07/03/2024 Ratna 3618026WL050560 Ratna 00691 IPOS0000001 901 901 Processed 14/04/2024 2937866376 BURKALA RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
527 MENDORA TS-18-026-010-001/010270
(SOANPET) 		3618026000NRG24060320241033970 07/03/2024 Posani 3618026WL050560 Posani 00691 IPOS0000001 1081 1081 Processed 13/04/2024 2937866344 MRS TOKALA POSANI STATE BANK OF INDIA(508548)
528 MENDORA TS-18-026-010-001/010293
(SOANPET) 		3618026000NRG24060320241033973 07/03/2024 Sunitha 3618026WL050560 Sunitha 00691 IPOS0000001 1081 1081 Processed 14/04/2024 2937866390 MADHUGALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 MENDORA TS-18-026-010-001/010327
(SOANPET) 		3618026000NRG24060320241032246 07/03/2024 Naveen 3618026WL050488 Naveen 00691 IPOS0000001 1542 1542 Processed 14/04/2024 2937866231 UPPARI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
530 MENDORA TS-18-026-010-001/010345
(SOANPET) 		3618026000NRG24060320241033978 07/03/2024 Rajanna 3618026WL050560 Rajanna 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866429 KUMMARI CHINNA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
531 MENDORA TS-18-026-010-001/010424
(SOANPET) 		3618026000NRG24060320241033987 07/03/2024 A Ramulu 3618026WL050560 A Ramulu 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866397 MR AASILI RAMULU STATE BANK OF INDIA(508548)
532 MENDORA TS-18-026-010-001/010457
(SOANPET) 		3618026000NRG24060320241032245 07/03/2024 Laxmi 3618026WL050487 Laxmi 00691 IPOS0000001 1632 1632 Processed 14/04/2024 2937866230 ASILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
533 MENDORA TS-18-026-010-001/010501
(SOANPET) 		3618026000NRG24060320241033992 07/03/2024 Rodda Mallavva 3618026WL050560 Rodda Mallavva 00691 IPOS0000001 900 900 Processed 13/04/2024 2937866386 MRS MALLAVVA BARGADI STATE BANK OF INDIA(508548)
534 MENDORA TS-18-026-010-001/010551
(SOANPET) 		3618026000NRG24060320241033995 07/03/2024 Devender 3618026WL050560 Devender 00691 IPOS0000001 180 180 Processed 14/04/2024 2937866553 ETTAM DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
535 MENDORA TS-18-026-010-001/010575
(SOANPET) 		3618026000NRG24060320241033998 07/03/2024 Poshetty 3618026WL050560 Poshetty 00691 IPOS0000001 903 903 Processed 14/04/2024 2937866265 DHONI POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
536 MENDORA TS-18-026-010-001/010670
(SOANPET) 		3618026000NRG24060320241032273 07/03/2024 Sabera Begam 3618026WL050493 Sabera Begam 00691 IPOS0000001 1632 1632 Processed 14/04/2024 2937866246 SHAIK SABERA INDIA POST PAYMENTS BANK LIMITED(508528)
537 MENDORA TS-18-026-010-001/010830
(SOANPET) 		3618026000NRG24060320241034004 07/03/2024 Mothiram 3618026WL050560 Mothiram 00691 IPOS0000001 903 903 Processed 13/04/2024 2937866008 MR MOTHEYRAM MEESALA STATE BANK OF INDIA(508548)
538 MENDORA TS-18-026-010-001/010836
(SOANPET) 		3618026000NRG24060320241033765 07/03/2024 Laxmibai 3618026WL050545 Laxmibai 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2937866274 RUSUMKUTTY LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 MENDORA TS-18-026-010-001/010841
(SOANPET) 		3618026000NRG24060320241033766 07/03/2024 lakshmi 3618026WL050545 lakshmi 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2937866196 THOKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MENDORA TS-18-026-010-001/010873
(SOANPET) 		3618026000NRG24060320241034009 07/03/2024 Bimanna 3618026WL050560 Bimanna 00691 IPOS0000001 541 541 Processed 14/04/2024 2937866506 BONTHU BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
541 MENDORA TS-18-026-010-001/010934
(SOANPET) 		3618026000NRG24060320241033767 07/03/2024 Ranjana 3618026WL050545 Ranjana 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2937866244 GODBOLE RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
542 MENDORA TS-18-026-010-001/010996
(SOANPET) 		3618026000NRG24060320241033768 07/03/2024 pallavi 3618026WL050545 pallavi 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2937866275 KOYALKAR PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
543 MENDORA TS-18-026-010-001/011049
(SOANPET) 		3618026000NRG24060320241034013 07/03/2024 D Ravula 3618026WL050560 D Ravula 00691 IPOS0000001 722 722 Processed 14/04/2024 2937866373 DHONI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MENDORA TS-18-026-010-001/011052
(SOANPET) 		3618026000NRG24060320241034015 07/03/2024 soujanya 3618026WL050560 soujanya 00691 IPOS0000001 722 722 Processed 14/04/2024 2937866398 MITTA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 MENDORA TS-18-026-010-001/011108
(SOANPET) 		3618026000NRG24060320241034017 07/03/2024 Sharanya 3618026WL050560 Sharanya 00691 IPOS0000001 1087 1087 Processed 14/04/2024 2937866239 BANDARI SHARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
546 MENDORA TS-18-026-010-001/11161
(SOANPET) 		3618026000NRG24060320241034018 07/03/2024 MallepulaVanitha 3618026WL050560 MallepulaVanitha 00691 IPOS0000001 181 181 Processed 14/04/2024 2937866255 MALLEPULA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
547 MENDORA TS-18-026-011-017/010003
(VELGATUR) 		3618026000NRG24070320241039481 07/03/2024 Sayamma 3618026WL050769 Sayamma 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866032 DANDUGULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 MENDORA TS-18-026-011-017/010031
(VELGATUR) 		3618026000NRG24070320241039486 07/03/2024 Susheela 3618026WL050769 Susheela 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866245 DEVOLLA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
549 MENDORA TS-18-026-011-017/010035
(VELGATUR) 		3618026000NRG24070320241039487 07/03/2024 Kanchu Laxmi 3618026WL050769 Kanchu Laxmi 00691 IPOS0000001 900 900 Processed 13/04/2024 2937866026 KANCHU LAXMI UNION BANK OF INDIA(508500)
550 MENDORA TS-18-026-011-017/010036
(VELGATUR) 		3618026000NRG24070320241039488 07/03/2024 Sailu 3618026WL050769 Sailu 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866333 REDDY SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
551 MENDORA TS-18-026-011-017/010057
(VELGATUR) 		3618026000NRG24070320241039491 07/03/2024 Vijaya 3618026WL050769 Vijaya 00691 IPOS0000001 720 720 Processed 14/04/2024 2937866247 GUNDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
552 MENDORA TS-18-026-011-017/010059
(VELGATUR) 		3618026000NRG24070320241039493 07/03/2024 Gangavva 3618026WL050769 Gangavva 00691 IPOS0000001 360 360 Processed 14/04/2024 2937866334 SUDHI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
553 MENDORA TS-18-026-011-017/010066
(VELGATUR) 		3618026000NRG24070320241039494 07/03/2024 Laxmi 3618026WL050769 Laxmi 00691 IPOS0000001 900 900 Processed 13/04/2024 2937866486 GUNDA LAXMI W/O GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
554 MENDORA TS-18-026-011-017/010070
(VELGATUR) 		3618026000NRG24070320241039495 07/03/2024 Narsaiah 3618026WL050769 Narsaiah 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866000 NEMULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MENDORA TS-18-026-011-017/010090
(VELGATUR) 		3618026000NRG24070320241039499 07/03/2024 AaneKishtaiah 3618026WL050769 AaneKishtaiah 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866249 AANE KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 MENDORA TS-18-026-011-017/010153
(VELGATUR) 		3618026000NRG24070320241039504 07/03/2024 Raju 3618026WL050769 Raju 00691 IPOS0000001 720 720 Processed 14/04/2024 2937866242 MALGU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
557 MENDORA TS-18-026-011-017/010155
(VELGATUR) 		3618026000NRG24070320241039505 07/03/2024 Laxmi 3618026WL050769 Laxmi 00691 IPOS0000001 543 543 Processed 13/04/2024 2937865995 ANNEPOYINA LAXMI UNION BANK OF INDIA(508500)
558 MENDORA TS-18-026-011-017/010157
(VELGATUR) 		3618026000NRG24070320241039506 07/03/2024 Durga 3618026WL050769 Durga 00691 IPOS0000001 900 900 Processed 13/04/2024 2937866025 ANNEVOYINA DURGA UNION BANK OF INDIA(508500)
559 MENDORA TS-18-026-011-017/010207
(VELGATUR) 		3618026000NRG24070320241039509 07/03/2024 Mamata 3618026WL050769 Mamata 00691 IPOS0000001 540 540 Processed 14/04/2024 2937866241 JAMBI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
560 MENDORA TS-18-026-011-017/010210
(VELGATUR) 		3618026000NRG24070320241039510 07/03/2024 Kanchu Laxmi 3618026WL050769 Kanchu Laxmi 00691 IPOS0000001 540 540 Processed 13/04/2024 2937866489 SIRIKONDA LAKSHMI UNION BANK OF INDIA(508500)
561 MENDORA TS-18-026-011-017/010223
(VELGATUR) 		3618026000NRG24070320241039511 07/03/2024 Gangu 3618026WL050769 Gangu 00691 IPOS0000001 720 720 Processed 14/04/2024 2937866001 Gangu INDIA POST PAYMENTS BANK LIMITED(508528)
562 MENDORA TS-18-026-011-017/010230
(VELGATUR) 		3618026000NRG24070320241039513 07/03/2024 Annaram Poshetty 3618026WL050769 Annaram Poshetty 00691 IPOS0000001 900 900 Processed 14/04/2024 2937866031 ANNARAM POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
563 MENDORA TS-18-026-011-017/010291
(VELGATUR) 		3618026000NRG24070320241039519 07/03/2024 Laxmi 3618026WL050769 Laxmi 00691 IPOS0000001 900 900 Processed 13/04/2024 2937866384 ANNEVOINA LAXMI UNION BANK OF INDIA(508500)
564 MENDORA TS-18-026-011-017/010325
(VELGATUR) 		3618026000NRG24070320241039522 07/03/2024 Vijaya 3618026WL050769 Vijaya 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866383 BOYAPELLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
565 MENDORA TS-18-026-011-017/010332
(VELGATUR) 		3618026000NRG24070320241039524 07/03/2024 Laxmi 3618026WL050769 Laxmi 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866028 NEMULA LAXMI UNION BANK OF INDIA(508500)
566 MENDORA TS-18-026-011-017/010362
(VELGATUR) 		3618026000NRG24070320241039526 07/03/2024 Gangu Bai 3618026WL050769 Gangu Bai 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866388 MAGGIDI GANGUBAI UNION BANK OF INDIA(508500)
567 MENDORA TS-18-026-011-017/010363
(VELGATUR) 		3618026000NRG24070320241039527 07/03/2024 Bhoodevi 3618026WL050769 Bhoodevi 00691 IPOS0000001 900 900 Processed 13/04/2024 2937865996 MUSKU BHOODEVI W/O MUSKU CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
568 MENDORA TS-18-026-011-017/010385
(VELGATUR) 		3618026000NRG24070320241039529 07/03/2024 Mamatha 3618026WL050769 Mamatha 00691 IPOS0000001 180 180 Processed 14/04/2024 2937866491 SANGAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 MENDORA TS-18-026-011-017/010387
(VELGATUR) 		3618026000NRG24070320241039530 07/03/2024 Gundeti Hanmavva 3618026WL050769 Gundeti Hanmavva 00691 IPOS0000001 354 354 Processed 14/04/2024 2937865999 GUNDETI HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
570 MENDORA TS-18-026-011-017/010393
(VELGATUR) 		3618026000NRG24070320241039532 07/03/2024 Sujatha 3618026WL050769 Sujatha 00691 IPOS0000001 900 900 Processed 13/04/2024 2937866548 THOPARAM SUJATHA UNION BANK OF INDIA(508500)
571 MENDORA TS-18-026-011-017/010534
(VELGATUR) 		3618026000NRG24070320241039536 07/03/2024 Laxmi 3618026WL050769 Laxmi 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866005 GUNDETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MENDORA TS-18-026-011-017/010551
(VELGATUR) 		3618026000NRG24070320241039537 07/03/2024 Sirikonda Sharada 3618026WL050769 Sirikonda Sharada 00691 IPOS0000001 900 900 Processed 13/04/2024 2937866027 SIRIKONDA SHARADA UNION BANK OF INDIA(508500)
573 MENDORA TS-18-026-011-017/010555
(VELGATUR) 		3618026000NRG24070320241039538 07/03/2024 Narsamma 3618026WL050769 Narsamma 00691 IPOS0000001 900 900 Processed 14/04/2024 2937866033 DANDUGULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 MENDORA TS-18-026-011-017/010571
(VELGATUR) 		3618026000NRG24070320241039540 07/03/2024 Sumalatha 3618026WL050769 Sumalatha 00691 IPOS0000001 360 360 Processed 14/04/2024 2937866002 GOLLEM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 MENDORA TS-18-026-011-017/010587
(VELGATUR) 		3618026000NRG24070320241039542 07/03/2024 Sayamma 3618026WL050769 Sayamma 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866030 MRS ANNEVOINA SAYAMMA STATE BANK OF INDIA(508548)
576 MENDORA TS-18-026-011-017/010607
(VELGATUR) 		3618026000NRG24070320241039545 07/03/2024 Amrutha 3618026WL050769 Amrutha 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866029 REDDY AMRUTHA UNION BANK OF INDIA(508500)
577 MENDORA TS-18-026-011-017/010608
(VELGATUR) 		3618026000NRG24070320241039546 07/03/2024 Laxmi 3618026WL050769 Laxmi 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937866024 SANGA LAXMI UNION BANK OF INDIA(508500)
578 MENDORA TS-18-026-011-017/010779
(VELGATUR) 		3618026000NRG24070320241039550 07/03/2024 oma 3618026WL050769 oma 00691 IPOS0000001 900 900 Processed 13/04/2024 2937866490 MRS KARROLLA UMA STATE BANK OF INDIA(508548)
579 MENDORA TS-18-026-011-017/010807
(VELGATUR) 		3618026000NRG24070320241039551 07/03/2024 sayavva 3618026WL050769 sayavva 00691 IPOS0000001 720 720 Processed 14/04/2024 2937866335 AANE SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
580 MENDORA TS-18-026-011-017/010824
(VELGATUR) 		3618026000NRG24070320241039552 07/03/2024 Vijay Laxmi 3618026WL050769 Vijay Laxmi 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937866440 MAGGIDI VIJAY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MENDORA TS-18-026-011-017/010825
(VELGATUR) 		3618026000NRG24070320241039553 07/03/2024 raja gangaram 3618026WL050769 raja gangaram 00691 IPOS0000001 180 180 Processed 14/04/2024 2937866034 RAJARAM RAJA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 MENDORA TS-18-026-011-017/010831
(VELGATUR) 		3618026000NRG24070320241039554 07/03/2024 raja mohammad 3618026WL050769 raja mohammad 00691 IPOS0000001 181 181 Processed 14/04/2024 2937866385 PEDDA RAJA MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
583 MENDORA TS-18-026-011-017/010838
(VELGATUR) 		3618026000NRG24070320241039556 07/03/2024 Bondla Lahari 3618026WL050769 Bondla Lahari 00691 IPOS0000001 900 900 Processed 13/04/2024 2937865997 BONDLA LAHARI UNION BANK OF INDIA(508500)
584 MENDORA TS-18-026-011-017/010873
(VELGATUR) 		3618026000NRG24070320241039557 07/03/2024 Vijaya 3618026WL050769 Vijaya 00691 IPOS0000001 721 721 Processed 13/04/2024 2937866547 MOTHUKUR VIJAYA UNION BANK OF INDIA(508500)
585 MENDORA TS-18-026-021-000/010016
(BUSSAPUR) 		3618026000NRG24070320241038642 07/03/2024 Degam Chinna Gangaram 3618026WL050736 Degam Chinna Gangaram 00691 IPOS0000001 950 950 Processed 14/04/2024 2937866256 DEGUM CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 MENDORA TS-18-026-021-000/010151
(BUSSAPUR) 		3618026000NRG24070320241038656 07/03/2024 Gangu 3618026WL050736 Gangu 00691 IPOS0000001 950 950 Processed 13/04/2024 2937866502 Songala Gangu FINO PAYMENTS BANK LTD(608001)
587 MENDORA TS-18-026-021-000/010256
(BUSSAPUR) 		3618026000NRG24070320241038674 07/03/2024 Margam Laxmi 3618026WL050736 Margam Laxmi 00691 IPOS0000001 760 760 Processed 13/04/2024 2937866228 Margam Laxmi FINO PAYMENTS BANK LTD(608001)
588 MENDORA TS-18-026-021-000/010408
(BUSSAPUR) 		3618026000NRG24070320241038684 07/03/2024 Ammai 3618026WL050736 Ammai 00691 IPOS0000001 400 400 Processed 13/04/2024 2937866229 Soma Ammai FINO PAYMENTS BANK LTD(608001)
589 MENDORA TS-18-026-021-000/010555
(BUSSAPUR) 		3618026000NRG24070320241038694 07/03/2024 Sathish 3618026WL050736 Sathish 00691 IPOS0000001 950 950 Processed 13/04/2024 2937866515 Sathish Gunnala Gunnala GENERAL POST OFFICE(607245)
590 MENDORA TS-18-026-021-000/010727
(BUSSAPUR) 		3618026000NRG24060320241032248 07/03/2024 Posani 3618026WL050489 Posani 00691 IPOS0000001 1028 1028 Processed 13/04/2024 2937866387 MRS MARGAM POSANI STATE BANK OF INDIA(508548)
591 MENDORA TS-18-026-021-000/10760
(BUSSAPUR) 		3618026000NRG24070320241038712 07/03/2024 Jakkula Rishi 3618026WL050736 Jakkula Rishi 00691 IPOS0000001 950 950 Processed 13/04/2024 2937866251 MR LATHA JAKKULA MNG OF JAKKULA RISHI STATE BANK OF INDIA(508548)
592 MENDORA TS-18-026-021-000/10765
(BUSSAPUR) 		3618026000NRG24070320241038713 07/03/2024 Katikela Lingam 3618026WL050736 Katikela Lingam 00691 IPOS0000001 950 950 Processed 13/04/2024 2937866194 MR LINGAM KATIKELA STATE BANK OF INDIA(508548)
593 MENDORA TS-18-026-021-000/10774
(BUSSAPUR) 		3618026000NRG24070320241038714 07/03/2024 Kolipaka Sairam 3618026WL050736 Kolipaka Sairam 00691 IPOS0000001 950 950 Processed 13/04/2024 2937866250 Kolipaka Sairam FINO PAYMENTS BANK LTD(608001)
SubTotal 149956 149956
594 MENDORA TS-18-026-009-005/010592
(SAVEL) 		3618026000NRG24070320241041419 07/03/2024 laxmi 3618026WL050844 laxmi 00710 SBIN0000DOP 1013 1013 Processed 13/04/2024 2937866462 MRS ALLAKONDA LAXMI STATE BANK OF INDIA(508548)
595 MENDORA TS-18-026-009-005/010593
(SAVEL) 		3618026000NRG24070320241041420 07/03/2024 Mamata 3618026WL050844 Mamata 00710 SBIN0000DOP 1013 1013 Processed 13/04/2024 2937866463 KONDA MAMATHA UNION BANK OF INDIA(508500)
596 MENDORA TS-18-026-009-005/010614
(SAVEL) 		3618026000NRG24070320241041422 07/03/2024 Vinoda 3618026WL050844 Vinoda 00710 SBIN0000DOP 1013 1013 Processed 13/04/2024 2937866185 EPPA VINODA UNION BANK OF INDIA(508500)
597 MENDORA TS-18-026-009-005/010626
(SAVEL) 		3618026000NRG24070320241041424 07/03/2024 kolipaka muthevva 3618026WL050844 kolipaka muthevva 00710 SBIN0000DOP 1013 1013 Processed 13/04/2024 2937866184 MRS KOLIPAKA MUTHEVVA STATE BANK OF INDIA(508548)
598 MENDORA TS-18-026-009-005/010752
(SAVEL) 		3618026000NRG24070320241041430 07/03/2024 Gangavva 3618026WL050844 Gangavva 00710 SBIN0000DOP 844 844 Processed 13/04/2024 2937866044 MRS GANGU NELLA STATE BANK OF INDIA(508548)
599 MENDORA TS-18-026-010-001/010016
(SOANPET) 		3618026000NRG24060320241033959 07/03/2024 Laxmi 3618026WL050560 Laxmi 00710 SBIN0000DOP 537 537 Processed 13/04/2024 2937866036 MRS TEKULA LAXMI STATE BANK OF INDIA(508548)
600 MENDORA TS-18-026-010-001/010022
(SOANPET) 		3618026000NRG24060320241033963 07/03/2024 Ganganna 3618026WL050560 Ganganna 00710 SBIN0000DOP 1074 1074 Rejected 13/04/2024 2937866043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MENDORA TS-18-026-010-001/010108
(SOANPET) 		3618026000NRG24060320241033966 07/03/2024 Sattemma 3618026WL050560 Sattemma 00710 SBIN0000DOP 721 721 Processed 13/04/2024 2937866464 MRS THOPARAM SATTHEMMA STATE BANK OF INDIA(508548)
602 MENDORA TS-18-026-010-001/010346
(SOANPET) 		3618026000NRG24060320241033979 07/03/2024 Sathyam 3618026WL050560 Sathyam 00710 SBIN0000DOP 720 720 Processed 13/04/2024 2937866037 MR DONI SATHAIAH STATE BANK OF INDIA(508548)
603 MENDORA TS-18-026-010-001/010359
(SOANPET) 		3618026000NRG24060320241033980 07/03/2024 Devai 3618026WL050560 Devai 00710 SBIN0000DOP 1080 1080 Processed 13/04/2024 2937866461 MRS CHINTAKUNTA DEVAI STATE BANK OF INDIA(508548)
604 MENDORA TS-18-026-010-001/010367
(SOANPET) 		3618026000NRG24060320241033981 07/03/2024 Raju 3618026WL050560 Raju 00710 SBIN0000DOP 180 180 Processed 14/04/2024 2937866038 ETTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
605 MENDORA TS-18-026-010-001/010423
(SOANPET) 		3618026000NRG24060320241033986 07/03/2024 Laxmi 3618026WL050560 Laxmi 00710 SBIN0000DOP 1080 1080 Processed 13/04/2024 2937866035 MRS ASILI LAXMI STATE BANK OF INDIA(508548)
606 MENDORA TS-18-026-010-001/010565
(SOANPET) 		3618026000NRG24060320241033996 07/03/2024 Mahender 3618026WL050560 Mahender 00710 SBIN0000DOP 360 360 Processed 13/04/2024 2937866040 MR BARGADI MAHENDER STATE BANK OF INDIA(508548)
607 MENDORA TS-18-026-010-001/010625
(SOANPET) 		3618026000NRG24060320241034000 07/03/2024 Chinna Mallaiah 3618026WL050560 Chinna Mallaiah 00710 SBIN0000DOP 540 540 Processed 13/04/2024 2937866041 MR RATNAPURAM CHINNA MALESH ALIAS CHINNA STATE BANK OF INDIA(508548)
608 MENDORA TS-18-026-010-001/010739
(SOANPET) 		3618026000NRG24060320241034002 07/03/2024 Bhumanna 3618026WL050560 Bhumanna 00710 SBIN0000DOP 1080 1080 Processed 13/04/2024 2937866042 MR CHINTOOR BHUMANNA STATE BANK OF INDIA(508548)
609 MENDORA TS-18-026-010-001/010854
(SOANPET) 		3618026000NRG24060320241034005 07/03/2024 VARSHITHA 3618026WL050560 VARSHITHA 00710 SBIN0000DOP 1080 1080 Processed 13/04/2024 2937866465 MRS THOPARAM VARSHITHA STATE BANK OF INDIA(508548)
610 MENDORA TS-18-026-010-001/010857
(SOANPET) 		3618026000NRG24060320241034006 07/03/2024 srinivas 3618026WL050560 srinivas 00710 SBIN0000DOP 1080 1080 Processed 13/04/2024 2937866466 MR KANCHU SRINIVAS STATE BANK OF INDIA(508548)
611 MENDORA TS-18-026-010-001/010858
(SOANPET) 		3618026000NRG24060320241034007 07/03/2024 HANMANDLU 3618026WL050560 HANMANDLU 00710 SBIN0000DOP 722 722 Processed 13/04/2024 2937866467 MR THOPARAM HANMANDLU STATE BANK OF INDIA(508548)
612 MENDORA TS-18-026-010-001/011050
(SOANPET) 		3618026000NRG24060320241034014 07/03/2024 Gopi 3618026WL050560 Gopi 00710 SBIN0000DOP 541 541 Processed 14/04/2024 2937866039 MITTA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
Total 560228 560228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDORA TS3618026_070324APB_FTO_331726 STATE BANK OF INDIA SBIN0020116 DOP 11800
2 MENDORA TS3618026_070324APB_FTO_331726 STATE BANK OF INDIA SBIN0020116 POCHAMPAD 261981
3 MENDORA TS3618026_070324APB_FTO_331726 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 601
4 MENDORA TS3618026_070324APB_FTO_331726 STATE BANK OF INDIA SBIN0020593 DOP 2761
5 MENDORA TS3618026_070324APB_FTO_331726 STATE BANK OF INDIA SBIN0020593 MENDORA 43293
6 MENDORA TS3618026_070324APB_FTO_331726 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 950
7 MENDORA TS3618026_070324APB_FTO_331726 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 12165
8 MENDORA TS3618026_070324APB_FTO_331726 UNION BANK OF INDIA UBIN0535753 NIRMAL 570
9 MENDORA TS3618026_070324APB_FTO_331726 UNION BANK OF INDIA UBIN0807371 BALKONDA 9893
10 MENDORA TS3618026_070324APB_FTO_331726 UNION BANK OF INDIA UBIN0824666 VELKATUR 35186
11 MENDORA TS3618026_070324APB_FTO_331726 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 10623
12 MENDORA TS3618026_070324APB_FTO_331726 Telangana State Cooperative Apex Bank TSAB0018046 NIZAMABAD DCCB MENDORA 3126
13 MENDORA TS3618026_070324APB_FTO_331726 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1632
14 MENDORA TS3618026_070324APB_FTO_331726 India Post Payments Bank IPOS0000001 NIZAMABAD 149956
15 MENDORA TS3618026_070324APB_FTO_331726 DOP SBIN0000DOP General Post Office-CBS 15691

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