|
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
|
MAKLOOR
|
TS-18-011-016-017/010286
(CHINNAPUR)
|
3618011000NRG24130320241062289
|
13/03/2024
|
Laxmi
|
3618011WL051465
|
Laxmi
|
00048
|
BKID0008696
|
429
|
429
|
Processed
|
13/04/2024
|
|
2938701830
|
|
MRS LAXMI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/010313
(CHINNAPUR)
|
3618011000NRG24130320241062296
|
13/03/2024
|
thirumala
|
3618011WL051465
|
thirumala
|
00048
|
BKID0008696
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701935
|
|
Mrs. PUPPALA THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-016-017/010233
(CHINNAPUR)
|
3618011000NRG24130320241062277
|
13/03/2024
|
Gangachunnu
|
3618011WL051465
|
Gangachunnu
|
00078
|
CNRB0000614
|
429
|
429
|
Processed
|
13/04/2024
|
|
2938701706
|
|
Mrs. SIRAMPURAM GANGA CHINNI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
MAKLOOR
|
TS-18-011-016-017/010295
(CHINNAPUR)
|
3618011000NRG24130320241062292
|
13/03/2024
|
Laxmi
|
3618011WL051465
|
Laxmi
|
00078
|
CNRB0000614
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701707
|
|
Mrs. GOVULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-016-017/010293
(CHINNAPUR)
|
3618011000NRG24130320241062291
|
13/03/2024
|
Mallavva
|
3618011WL051465
|
Mallavva
|
00089
|
CBIN0280818
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701823
|
|
Mrs. GOVULA MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-017-018/010538
(MAMIDIPALLE)
|
3618011000NRG24130320241065106
|
13/03/2024
|
TALARI LAVANYA
|
3618011WL051549
|
TALARI LAVANYA
|
00152
|
HDFC0003118
|
785
|
785
|
Processed
|
14/04/2024
|
|
2938701751
|
|
TALARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-013-013/090001
(MADHAPUR (H))
|
3618011000NRG24130320241063521
|
13/03/2024
|
Ramakrishna
|
3618011WL051502
|
Ramakrishna
|
00176
|
IDIB000M110
|
494
|
494
|
Processed
|
13/04/2024
|
|
2938701758
|
|
Mr. Gurram Ramakishtaiah
|
INDIAN BANK(607105)
|
|
8
|
MAKLOOR
|
TS-18-011-013-013/090032
(MADHAPUR (H))
|
3618011000NRG24130320241063525
|
13/03/2024
|
Ashamma
|
3618011WL051502
|
Ashamma
|
00176
|
IDIB000M110
|
123
|
123
|
Processed
|
13/04/2024
|
|
2938701753
|
|
Mrs. Bandi Ashamma
|
INDIAN BANK(607105)
|
|
9
|
MAKLOOR
|
TS-18-011-013-013/090054
(MADHAPUR (H))
|
3618011000NRG24130320241063527
|
13/03/2024
|
Rekha
|
3618011WL051502
|
Rekha
|
00176
|
IDIB000M110
|
247
|
247
|
Processed
|
13/04/2024
|
|
2938701737
|
|
Mrs. DANDLA REKHA
|
INDIAN BANK(607105)
|
|
10
|
MAKLOOR
|
TS-18-011-013-013/090074
(MADHAPUR (H))
|
3618011000NRG24130320241063530
|
13/03/2024
|
Sujaata
|
3618011WL051502
|
Sujaata
|
00176
|
IDIB000M110
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938701932
|
|
Mrs. BANDOLA SUJATHA, W/O RAMESH
|
INDIAN BANK(607105)
|
|
11
|
MAKLOOR
|
TS-18-011-013-013/090075
(MADHAPUR (H))
|
3618011000NRG24130320241063531
|
13/03/2024
|
Lakshmi
|
3618011WL051502
|
Lakshmi
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701755
|
|
Ms. DUBBAKA PEDDA LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
MAKLOOR
|
TS-18-011-013-013/090080
(MADHAPUR (H))
|
3618011000NRG24130320241063532
|
13/03/2024
|
Mallu Bai
|
3618011WL051502
|
Mallu Bai
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701938
|
|
MRS GOLLA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKLOOR
|
TS-18-011-013-013/090211
(MADHAPUR (H))
|
3618011000NRG24130320241063534
|
13/03/2024
|
Gangamani
|
3618011WL051502
|
Gangamani
|
00176
|
IDIB000M110
|
274
|
274
|
Processed
|
13/04/2024
|
|
2938701733
|
|
SHIVARATHRI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MAKLOOR
|
TS-18-011-013-013/090218
(MADHAPUR (H))
|
3618011000NRG24130320241063535
|
13/03/2024
|
Gangamani
|
3618011WL051502
|
Gangamani
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701756
|
|
Ms. DHANALA GANGAMANI W/O DHANALA MARAI
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-013-013/090223
(MADHAPUR (H))
|
3618011000NRG24130320241063536
|
13/03/2024
|
narsaiah
|
3618011WL051502
|
narsaiah
|
00176
|
IDIB000M110
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938701931
|
|
Mr. Goskula Narsaiah
|
INDIAN BANK(607105)
|
|
16
|
MAKLOOR
|
TS-18-011-013-013/090231
(MADHAPUR (H))
|
3618011000NRG24130320241063538
|
13/03/2024
|
Erram Chinnakka
|
3618011WL051502
|
Erram Chinnakka
|
00176
|
IDIB000M110
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938701760
|
|
MRS ERRAM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-013-013/090240
(MADHAPUR (H))
|
3618011000NRG24130320241063539
|
13/03/2024
|
Navya
|
3618011WL051502
|
Navya
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701674
|
|
Mr. NAKAKALI NAVYA
|
INDIAN BANK(607105)
|
|
18
|
MAKLOOR
|
TS-18-011-013-013/090267
(MADHAPUR (H))
|
3618011000NRG24130320241063540
|
13/03/2024
|
Paruk
|
3618011WL051502
|
Paruk
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701829
|
|
Mr. SYED FAROOQ
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-013-013/090273
(MADHAPUR (H))
|
3618011000NRG24130320241063541
|
13/03/2024
|
prashanth
|
3618011WL051502
|
prashanth
|
00176
|
IDIB000M110
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938701838
|
|
Mr. Guddolla Prashanth
|
INDIAN BANK(607105)
|
|
20
|
MAKLOOR
|
TS-18-011-013-013/090275
(MADHAPUR (H))
|
3618011000NRG24130320241063542
|
13/03/2024
|
Rajulu
|
3618011WL051502
|
Rajulu
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701824
|
|
Mr. ANUPALA RAJULU S/O A.BABANNA
|
INDIAN BANK(607105)
|
|
21
|
MAKLOOR
|
TS-18-011-013-013/090311
(MADHAPUR (H))
|
3618011000NRG24130320241063545
|
13/03/2024
|
Deva Mani
|
3618011WL051502
|
Deva Mani
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701754
|
|
Mrs. G Devamani
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-013-013/090347
(MADHAPUR (H))
|
3618011000NRG24130320241063547
|
13/03/2024
|
Neelamma
|
3618011WL051502
|
Neelamma
|
00176
|
IDIB000M110
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938701759
|
|
Ms. METPALLY NEELAMMA W/O PEDDA NARSAIA
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-013-013/090351
(MADHAPUR (H))
|
3618011000NRG24130320241063548
|
13/03/2024
|
Mallavva
|
3618011WL051502
|
Mallavva
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701681
|
|
Mr. KANAPURAM MALLAVVA W/O K.MALLAVVA
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-013-013/090360
(MADHAPUR (H))
|
3618011000NRG24130320241063551
|
13/03/2024
|
Raajuvayi
|
3618011WL051502
|
Raajuvayi
|
00176
|
IDIB000M110
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938701934
|
|
Mrs. ERROLA RAJUBAI
|
INDIAN BANK(607105)
|
|
25
|
MAKLOOR
|
TS-18-011-013-013/090363
(MADHAPUR (H))
|
3618011000NRG24130320241063552
|
13/03/2024
|
Laxmi
|
3618011WL051502
|
Laxmi
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701899
|
|
Ms. DHATHRIK LAXMI W/O BALAJI
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-013-013/090367
(MADHAPUR (H))
|
3618011000NRG24130320241063553
|
13/03/2024
|
Sujata
|
3618011WL051502
|
Sujata
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701682
|
|
MR GUDDOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKLOOR
|
TS-18-011-013-013/090372
(MADHAPUR (H))
|
3618011000NRG24130320241063554
|
13/03/2024
|
narsavva
|
3618011WL051502
|
narsavva
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701732
|
|
Mrs. DARPALLYNARSAVVA W/O SAILU
|
INDIAN BANK(607105)
|
|
28
|
MAKLOOR
|
TS-18-011-013-013/090383
(MADHAPUR (H))
|
3618011000NRG24130320241063555
|
13/03/2024
|
Sayamma
|
3618011WL051502
|
Sayamma
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701936
|
|
Mrs. Deshetty Sayamma
|
INDIAN BANK(607105)
|
|
29
|
MAKLOOR
|
TS-18-011-013-013/090398
(MADHAPUR (H))
|
3618011000NRG24130320241063556
|
13/03/2024
|
Chalapathi Rao
|
3618011WL051502
|
Chalapathi Rao
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701670
|
|
Mr. NAKIRE JALAPATHI RAO S/O VENKATA RA
|
INDIAN BANK(607105)
|
|
30
|
MAKLOOR
|
TS-18-011-013-013/090411
(MADHAPUR (H))
|
3618011000NRG24130320241063557
|
13/03/2024
|
Rukkabai
|
3618011WL051502
|
Rukkabai
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
14/04/2024
|
|
2938701671
|
|
PALLAPU RUKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKLOOR
|
TS-18-011-013-013/090424
(MADHAPUR (H))
|
3618011000NRG24130320241063558
|
13/03/2024
|
Pushpa
|
3618011WL051502
|
Pushpa
|
00176
|
IDIB000M110
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938701840
|
|
Mrs. GADARI PUSHPA
|
INDIAN BANK(607105)
|
|
32
|
MAKLOOR
|
TS-18-011-013-013/090458
(MADHAPUR (H))
|
3618011000NRG24130320241063563
|
13/03/2024
|
Lalitha
|
3618011WL051502
|
Lalitha
|
00176
|
IDIB000M110
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938701757
|
|
MRS BANDI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKLOOR
|
TS-18-011-013-013/090458
(MADHAPUR (H))
|
3618011000NRG24130320241063562
|
13/03/2024
|
Mutenna
|
3618011WL051502
|
Mutenna
|
00176
|
IDIB000M110
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938701774
|
|
Mr. BANDI CHINNA MUTHENNA S/O B.POSHETT
|
INDIAN BANK(607105)
|
|
34
|
MAKLOOR
|
TS-18-011-013-013/090477
(MADHAPUR (H))
|
3618011000NRG24130320241063564
|
13/03/2024
|
Sunanda
|
3618011WL051502
|
Sunanda
|
00176
|
IDIB000M110
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938701708
|
|
MRS GANGONI SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKLOOR
|
TS-18-011-013-013/090502
(MADHAPUR (H))
|
3618011000NRG24130320241063567
|
13/03/2024
|
Gangamani
|
3618011WL051502
|
Gangamani
|
00176
|
IDIB000M110
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938701731
|
|
Mrs. Mukkapalli Gangamani
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-013-013/090547
(MADHAPUR (H))
|
3618011000NRG24130320241063569
|
13/03/2024
|
Devanna
|
3618011WL051502
|
Devanna
|
00176
|
IDIB000M110
|
274
|
274
|
Processed
|
13/04/2024
|
|
2938701793
|
|
GOSKULA DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
MAKLOOR
|
TS-18-011-013-013/090573
(MADHAPUR (H))
|
3618011000NRG24130320241063571
|
13/03/2024
|
Kotu
|
3618011WL051502
|
Kotu
|
00176
|
IDIB000M110
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938701741
|
|
Mr. DANDLA KOTU
|
INDIAN BANK(607105)
|
|
38
|
MAKLOOR
|
TS-18-011-013-013/090573
(MADHAPUR (H))
|
3618011000NRG24130320241063570
|
13/03/2024
|
Laxmi
|
3618011WL051502
|
Laxmi
|
00176
|
IDIB000M110
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938701683
|
|
Mrs. Dandla Laxmi
|
INDIAN BANK(607105)
|
|
39
|
MAKLOOR
|
TS-18-011-013-013/090579
(MADHAPUR (H))
|
3618011000NRG24130320241063572
|
13/03/2024
|
Laxmi
|
3618011WL051502
|
Laxmi
|
00176
|
IDIB000M110
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938701933
|
|
Mrs. Allakunta Laxmi
|
INDIAN BANK(607105)
|
|
40
|
MAKLOOR
|
TS-18-011-013-013/090598
(MADHAPUR (H))
|
3618011000NRG24130320241063573
|
13/03/2024
|
Laxmi
|
3618011WL051502
|
Laxmi
|
00176
|
IDIB000M110
|
274
|
274
|
Processed
|
13/04/2024
|
|
2938701941
|
|
Mrs. ALLAKUNTA LAXMI W/O ANJAIAH
|
INDIAN BANK(607105)
|
|
41
|
MAKLOOR
|
TS-18-011-013-013/090601
(MADHAPUR (H))
|
3618011000NRG24130320241063574
|
13/03/2024
|
Laxmi
|
3618011WL051502
|
Laxmi
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701684
|
|
Mrs. PITLA LAXMI W/O PITLA NARSAIAH
|
INDIAN BANK(607105)
|
|
42
|
MAKLOOR
|
TS-18-011-013-013/090627
(MADHAPUR (H))
|
3618011000NRG24130320241063575
|
13/03/2024
|
Anita
|
3618011WL051502
|
Anita
|
00176
|
IDIB000M110
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938701742
|
|
ANITHA AKULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
MAKLOOR
|
TS-18-011-013-013/090631
(MADHAPUR (H))
|
3618011000NRG24130320241063576
|
13/03/2024
|
laxmi
|
3618011WL051502
|
laxmi
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701672
|
|
MRS JANNAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKLOOR
|
TS-18-011-013-013/090664
(MADHAPUR (H))
|
3618011000NRG24130320241063577
|
13/03/2024
|
jyothi
|
3618011WL051502
|
jyothi
|
00176
|
IDIB000M110
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701939
|
|
Ms. GOPAI JYOTHI
|
INDIAN BANK(607105)
|
|
45
|
MAKLOOR
|
TS-18-011-013-013/090709
(MADHAPUR (H))
|
3618011000NRG24130320241063579
|
13/03/2024
|
venkamma
|
3618011WL051502
|
venkamma
|
00176
|
IDIB000M110
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938701730
|
|
Mrs. Dandla Venkamma
|
INDIAN BANK(607105)
|
|
46
|
MAKLOOR
|
TS-18-011-013-013/090754
(MADHAPUR (H))
|
3618011000NRG24130320241063580
|
13/03/2024
|
ujvala
|
3618011WL051502
|
ujvala
|
00176
|
IDIB000M110
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938701680
|
|
Mrs. Sarode Ujwala
|
INDIAN BANK(607105)
|
|
47
|
MAKLOOR
|
TS-18-011-013-013/090756
(MADHAPUR (H))
|
3618011000NRG24130320241063582
|
13/03/2024
|
Pallapu Sahithi
|
3618011WL051502
|
Pallapu Sahithi
|
00176
|
IDIB000M110
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938701743
|
|
Mr. Pallapu Sahithi
|
INDIAN BANK(607105)
|
|
48
|
MAKLOOR
|
TS-18-011-013-013/090756
(MADHAPUR (H))
|
3618011000NRG24130320241063581
|
13/03/2024
|
Savithri
|
3618011WL051502
|
Savithri
|
00176
|
IDIB000M110
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938701739
|
|
Mrs. Roopan Savithri LAXMI W/O GOGULA C
|
INDIAN BANK(607105)
|
|
49
|
MAKLOOR
|
TS-18-011-013-013/090768
(MADHAPUR (H))
|
3618011000NRG24130320241063583
|
13/03/2024
|
Mamatha
|
3618011WL051502
|
Mamatha
|
00176
|
IDIB000M110
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938701837
|
|
Mrs. Dandla Mamatha
|
INDIAN BANK(607105)
|
|
50
|
MAKLOOR
|
TS-18-011-013-013/090790
(MADHAPUR (H))
|
3618011000NRG24130320241063584
|
13/03/2024
|
Chinna Malaiah
|
3618011WL051502
|
Chinna Malaiah
|
00176
|
IDIB000M110
|
274
|
274
|
Processed
|
13/04/2024
|
|
2938701752
|
|
Mr. Angolla Chinna Malaiah
|
INDIAN BANK(607105)
|
|
51
|
MAKLOOR
|
TS-18-011-017-018/010676
(MAMIDIPALLE)
|
3618011000NRG24130320241065114
|
13/03/2024
|
savithri
|
3618011WL051549
|
savithri
|
00176
|
IDIB000M110
|
768
|
768
|
Processed
|
14/04/2024
|
|
2938701685
|
|
BOLLI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAKLOOR
|
TS-18-011-029-001/010052
(SINGAMPALLE)
|
3618011000NRG24130320241066165
|
13/03/2024
|
Venkatamma
|
3618011WL051606
|
Venkatamma
|
00176
|
IDIB000M110
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938701734
|
|
Mrs. PANJA VENKATAMMA W/O ANANTHAIAH
|
INDIAN BANK(607105)
|
|
53
|
MAKLOOR
|
TS-18-011-029-001/010056
(SINGAMPALLE)
|
3618011000NRG24130320241066167
|
13/03/2024
|
Sujatha
|
3618011WL051606
|
Sujatha
|
00176
|
IDIB000M110
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938701735
|
|
Mrs. PANJA SUJATHA W/O MALLESH
|
INDIAN BANK(607105)
|
|
54
|
MAKLOOR
|
TS-18-011-029-001/010059
(SINGAMPALLE)
|
3618011000NRG24130320241066168
|
13/03/2024
|
Narsaiah
|
3618011WL051606
|
Narsaiah
|
00176
|
IDIB000M110
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938701738
|
|
Mr. Bonavoina Narsimha
|
INDIAN BANK(607105)
|
|
55
|
MAKLOOR
|
TS-18-011-029-001/010066
(SINGAMPALLE)
|
3618011000NRG24130320241066169
|
13/03/2024
|
Chandrakala
|
3618011WL051606
|
Chandrakala
|
00176
|
IDIB000M110
|
809
|
809
|
Processed
|
14/04/2024
|
|
2938701729
|
|
VENGALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAKLOOR
|
TS-18-011-029-001/010078
(SINGAMPALLE)
|
3618011000NRG24130320241066170
|
13/03/2024
|
Bhinni Bai
|
3618011WL051606
|
Bhinni Bai
|
00176
|
IDIB000M110
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2938701673
|
|
Mrs. Jadav Bhimni
|
INDIAN BANK(607105)
|
|
57
|
MAKLOOR
|
TS-18-011-029-001/010101
(SINGAMPALLE)
|
3618011000NRG24130320241066173
|
13/03/2024
|
Gangamani
|
3618011WL051606
|
Gangamani
|
00176
|
IDIB000M110
|
1342
|
1342
|
Processed
|
14/04/2024
|
|
2938701792
|
|
VISLAVATH GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAKLOOR
|
TS-18-011-029-001/010103
(SINGAMPALLE)
|
3618011000NRG24130320241066176
|
13/03/2024
|
Ravi
|
3618011WL051606
|
Ravi
|
00176
|
IDIB000M110
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938701736
|
|
Mr. Panja Ravi RAVI S/O CHANDRAIAH
|
INDIAN BANK(607105)
|
|
59
|
MAKLOOR
|
TS-18-011-029-001/010106
(SINGAMPALLE)
|
3618011000NRG24130320241066178
|
13/03/2024
|
mamatha
|
3618011WL051606
|
mamatha
|
00176
|
IDIB000M110
|
471
|
471
|
Processed
|
13/04/2024
|
|
2938701740
|
|
Mrs. VISLAVATH MAMATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27519
|
27519
|
|
|
|
|
|
|
|
|
60
|
MAKLOOR
|
TS-18-011-013-013/090015
(MADHAPUR (H))
|
3618011000NRG24130320241063522
|
13/03/2024
|
Bhulakshmi
|
3618011WL051502
|
Bhulakshmi
|
00415
|
SBIN0005324
|
494
|
494
|
Processed
|
13/04/2024
|
|
2938701710
|
|
Mrs. NIRADI BHULAXMI W/O POSHETTY
|
INDIAN BANK(607105)
|
|
61
|
MAKLOOR
|
TS-18-011-016-017/010057
(CHINNAPUR)
|
3618011000NRG24130320241062267
|
13/03/2024
|
Anuradha
|
3618011WL051465
|
Anuradha
|
00415
|
SBIN0005324
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938701715
|
|
Mrs. PEDDA GOLLA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MAKLOOR
|
TS-18-011-016-017/010174
(CHINNAPUR)
|
3618011000NRG24130320241062275
|
13/03/2024
|
Odemma
|
3618011WL051465
|
Odemma
|
00415
|
SBIN0005324
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2938701716
|
|
MRS PUPPLA ODEMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKLOOR
|
TS-18-011-016-017/010249
(CHINNAPUR)
|
3618011000NRG24130320241062281
|
13/03/2024
|
Saayamma
|
3618011WL051465
|
Saayamma
|
00415
|
SBIN0005324
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938701709
|
|
Mrs. GOVULA CHINNA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3397
|
3397
|
|
|
|
|
|
|
|
|
64
|
MAKLOOR
|
TS-18-011-017-018/010153
(MAMIDIPALLE)
|
3618011000NRG24130320241063700
|
13/03/2024
|
Gangamani
|
3618011WL051508
|
Gangamani
|
00415
|
SBIN0009789
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2938701718
|
|
MS BHUPATHI GANGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
65
|
MAKLOOR
|
TS-18-011-017-018/010007
(MAMIDIPALLE)
|
3618011000NRG24130320241065084
|
13/03/2024
|
Rajeshwar
|
3618011WL051549
|
Rajeshwar
|
00415
|
SBIN0020108
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938701721
|
|
Mr. KOONA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
MAKLOOR
|
TS-18-011-017-018/010430
(MAMIDIPALLE)
|
3618011000NRG24130320241065102
|
13/03/2024
|
Gangadhar
|
3618011WL051549
|
Gangadhar
|
00415
|
SBIN0020108
|
157
|
157
|
Processed
|
14/04/2024
|
|
2938701897
|
|
RUDRANGI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
67
|
MAKLOOR
|
TS-18-011-016-017/10435
(CHINNAPUR)
|
3618011000NRG24130320241062306
|
13/03/2024
|
Gogula Saritha
|
3618011WL051465
|
Gogula Saritha
|
00415
|
SBIN0020522
|
383
|
383
|
Processed
|
13/04/2024
|
|
2938701748
|
|
MRS GOGULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383
|
383
|
|
|
|
|
|
|
|
|
68
|
MAKLOOR
|
TS-18-011-013-013/090132
(MADHAPUR (H))
|
3618011000NRG24130320241063533
|
13/03/2024
|
SAMPATH
|
3618011WL051502
|
SAMPATH
|
00415
|
SBIN0020996
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938701727
|
|
MR KALERI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKLOOR
|
TS-18-011-016-017/010007
(CHINNAPUR)
|
3618011000NRG24130320241062259
|
13/03/2024
|
Nagamani
|
3618011WL051465
|
Nagamani
|
00415
|
SBIN0020996
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938701723
|
|
Mrs. BANDLA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
MAKLOOR
|
TS-18-011-016-017/010408
(CHINNAPUR)
|
3618011000NRG24130320241062301
|
13/03/2024
|
Nagamani
|
3618011WL051465
|
Nagamani
|
00415
|
SBIN0020996
|
878
|
878
|
Processed
|
13/04/2024
|
|
2938701898
|
|
KHANAPURAM NAGAMANI W O HANMANDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
71
|
MAKLOOR
|
TS-18-011-013-013/090020
(MADHAPUR (H))
|
3618011000NRG24130320241063523
|
13/03/2024
|
SWAPNA
|
3618011WL051502
|
SWAPNA
|
00415
|
SBIN0021653
|
494
|
494
|
Processed
|
13/04/2024
|
|
2938701691
|
|
MRS NERADI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKLOOR
|
TS-18-011-013-013/090049
(MADHAPUR (H))
|
3618011000NRG24130320241063526
|
13/03/2024
|
Gajjaram
|
3618011WL051502
|
Gajjaram
|
00415
|
SBIN0021653
|
610
|
610
|
Processed
|
14/04/2024
|
|
2938701747
|
|
KODAPAL PEDDA GAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKLOOR
|
TS-18-011-013-013/090228
(MADHAPUR (H))
|
3618011000NRG24130320241063537
|
13/03/2024
|
Yamuna
|
3618011WL051502
|
Yamuna
|
00415
|
SBIN0021653
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701749
|
|
Mr. NIRADI YAMUNA W/O NIRADI SAILU
|
INDIAN BANK(607105)
|
|
74
|
MAKLOOR
|
TS-18-011-013-013/090277
(MADHAPUR (H))
|
3618011000NRG24130320241063543
|
13/03/2024
|
bojamma
|
3618011WL051502
|
bojamma
|
00415
|
SBIN0021653
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701720
|
|
MRS THIRMANPALLI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKLOOR
|
TS-18-011-013-013/090280
(MADHAPUR (H))
|
3618011000NRG24130320241063544
|
13/03/2024
|
Shrisha
|
3618011WL051502
|
Shrisha
|
00415
|
SBIN0021653
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701895
|
|
MRS PARASU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKLOOR
|
TS-18-011-013-013/090315
(MADHAPUR (H))
|
3618011000NRG24130320241063546
|
13/03/2024
|
Gangamani
|
3618011WL051502
|
Gangamani
|
00415
|
SBIN0021653
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938701690
|
|
Mrs. Golla Gangamani
|
INDIAN BANK(607105)
|
|
77
|
MAKLOOR
|
TS-18-011-013-013/090355
(MADHAPUR (H))
|
3618011000NRG24130320241063549
|
13/03/2024
|
Chinnaiah
|
3618011WL051502
|
Chinnaiah
|
00415
|
SBIN0021653
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701822
|
|
MR ARGULA PEDDACHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKLOOR
|
TS-18-011-013-013/090445
(MADHAPUR (H))
|
3618011000NRG24130320241063559
|
13/03/2024
|
Gangoni Vara Laxmi
|
3618011WL051502
|
Gangoni Vara Laxmi
|
00415
|
SBIN0021653
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938701724
|
|
MRS GANGONI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKLOOR
|
TS-18-011-013-013/090456
(MADHAPUR (H))
|
3618011000NRG24130320241063560
|
13/03/2024
|
Posani
|
3618011WL051502
|
Posani
|
00415
|
SBIN0021653
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701687
|
|
MRS BEGARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKLOOR
|
TS-18-011-013-013/090483
(MADHAPUR (H))
|
3618011000NRG24130320241063565
|
13/03/2024
|
roja
|
3618011WL051502
|
roja
|
00415
|
SBIN0021653
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938701896
|
|
Mrs. Gopai Roja
|
INDIAN BANK(607105)
|
|
81
|
MAKLOOR
|
TS-18-011-013-013/090492
(MADHAPUR (H))
|
3618011000NRG24130320241063566
|
13/03/2024
|
JANNAPALLY NIRMALA
|
3618011WL051502
|
JANNAPALLY NIRMALA
|
00415
|
SBIN0021653
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701688
|
|
MRS JANNAPALLY NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKLOOR
|
TS-18-011-013-013/090515
(MADHAPUR (H))
|
3618011000NRG24130320241063568
|
13/03/2024
|
Gangamani
|
3618011WL051502
|
Gangamani
|
00415
|
SBIN0021653
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701689
|
|
Mrs. GANGONI GANGAMANI
|
INDIAN BANK(607105)
|
|
83
|
MAKLOOR
|
TS-18-011-013-013/090673
(MADHAPUR (H))
|
3618011000NRG24130320241063578
|
13/03/2024
|
dharampuri
|
3618011WL051502
|
dharampuri
|
00415
|
SBIN0021653
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701725
|
|
MRS GHANAPURAM DHARMAPURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKLOOR
|
TS-18-011-013-013/090803
(MADHAPUR (H))
|
3618011000NRG24130320241063585
|
13/03/2024
|
Narsaiah
|
3618011WL051502
|
Narsaiah
|
00415
|
SBIN0021653
|
274
|
274
|
Processed
|
13/04/2024
|
|
2938701686
|
|
MR KARNI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKLOOR
|
TS-18-011-013-013/090805
(MADHAPUR (H))
|
3618011000NRG24130320241063586
|
13/03/2024
|
Gopi Meghana
|
3618011WL051502
|
Gopi Meghana
|
00415
|
SBIN0021653
|
274
|
274
|
Processed
|
13/04/2024
|
|
2938701719
|
|
MISS GOPI MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKLOOR
|
TS-18-011-029-001/010019
(SINGAMPALLE)
|
3618011000NRG24130320241066164
|
13/03/2024
|
Rathod Mahendhar
|
3618011WL051606
|
Rathod Mahendhar
|
00415
|
SBIN0021653
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938701750
|
|
Mr. Rathod Mahender
|
INDIAN BANK(607105)
|
|
87
|
MAKLOOR
|
TS-18-011-029-001/010056
(SINGAMPALLE)
|
3618011000NRG24130320241066166
|
13/03/2024
|
Mallesh
|
3618011WL051606
|
Mallesh
|
00415
|
SBIN0021653
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938701722
|
|
MR PANJA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKLOOR
|
TS-18-011-029-001/010080
(SINGAMPALLE)
|
3618011000NRG24130320241066171
|
13/03/2024
|
Padma
|
3618011WL051606
|
Padma
|
00415
|
SBIN0021653
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2938701839
|
|
Padma NULL
|
GENERAL POST OFFICE(607245)
|
|
89
|
MAKLOOR
|
TS-18-011-029-001/010101
(SINGAMPALLE)
|
3618011000NRG24130320241066174
|
13/03/2024
|
Satish
|
3618011WL051606
|
Satish
|
00415
|
SBIN0021653
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2938701726
|
|
MR VISLAVATH SATHISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKLOOR
|
TS-18-011-029-001/010103
(SINGAMPALLE)
|
3618011000NRG24130320241066175
|
13/03/2024
|
Chandrakala
|
3618011WL051606
|
Chandrakala
|
00415
|
SBIN0021653
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938701692
|
|
MRS PANJA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12389
|
12389
|
|
|
|
|
|
|
|
|
91
|
MAKLOOR
|
TS-18-011-016-017/010087
(CHINNAPUR)
|
3618011000NRG24130320241062271
|
13/03/2024
|
Narendher
|
3618011WL051465
|
Narendher
|
00415
|
SBIN0022077
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2938701728
|
|
MR NAKKA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
92
|
MAKLOOR
|
TS-18-011-013-013/090031
(MADHAPUR (H))
|
3618011000NRG24130320241063524
|
13/03/2024
|
Gangamani
|
3618011WL051502
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
247
|
247
|
Processed
|
13/04/2024
|
|
2938701811
|
|
Mrs. GANGAMANI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
MAKLOOR
|
TS-18-011-016-017/010011
(CHINNAPUR)
|
3618011000NRG24130320241062261
|
13/03/2024
|
Kalavati
|
3618011WL051465
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938701882
|
|
Mrs. NEERADI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
MAKLOOR
|
TS-18-011-016-017/010023
(CHINNAPUR)
|
3618011000NRG24130320241062262
|
13/03/2024
|
Mallu Bhai
|
3618011WL051465
|
Mallu Bhai
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938701883
|
|
Mrs. ARMOOR . NADPI MALLUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MAKLOOR
|
TS-18-011-016-017/010043
(CHINNAPUR)
|
3618011000NRG24130320241062263
|
13/03/2024
|
lavanya
|
3618011WL051465
|
lavanya
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938701878
|
|
Mrs. BALAYI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
MAKLOOR
|
TS-18-011-016-017/010046
(CHINNAPUR)
|
3618011000NRG24130320241062264
|
13/03/2024
|
Bhoomanna
|
3618011WL051465
|
Bhoomanna
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938701805
|
|
Mr. ARMOOR BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
MAKLOOR
|
TS-18-011-016-017/010050
(CHINNAPUR)
|
3618011000NRG24130320241062266
|
13/03/2024
|
savithri
|
3618011WL051465
|
savithri
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938701894
|
|
Mrs. ARMOOR . SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MAKLOOR
|
TS-18-011-016-017/010067
(CHINNAPUR)
|
3618011000NRG24130320241062268
|
13/03/2024
|
Bhoomavva
|
3618011WL051465
|
Bhoomavva
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938701875
|
|
LALITHA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAKLOOR
|
TS-18-011-016-017/010069
(CHINNAPUR)
|
3618011000NRG24130320241062269
|
13/03/2024
|
Nagamani
|
3618011WL051465
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938701880
|
|
Mrs. NAKKA . NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
MAKLOOR
|
TS-18-011-016-017/010086
(CHINNAPUR)
|
3618011000NRG24130320241062270
|
13/03/2024
|
Laxmi
|
3618011WL051465
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938701812
|
|
Mrs. Godhooru Laxmi W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
MAKLOOR
|
TS-18-011-016-017/010091
(CHINNAPUR)
|
3618011000NRG24130320241062272
|
13/03/2024
|
Rama laxmi
|
3618011WL051465
|
Rama laxmi
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
13/04/2024
|
|
2938701876
|
|
Mrs. GOGULA RAMALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MAKLOOR
|
TS-18-011-016-017/010111
(CHINNAPUR)
|
3618011000NRG24130320241062273
|
13/03/2024
|
Laxmi
|
3618011WL051465
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
13/04/2024
|
|
2938701884
|
|
Mrs. BHOOLAXMI . RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MAKLOOR
|
TS-18-011-016-017/010157
(CHINNAPUR)
|
3618011000NRG24130320241062274
|
13/03/2024
|
Chandrabaayi
|
3618011WL051465
|
Chandrabaayi
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
13/04/2024
|
|
2938701881
|
|
Mrs. ETTHARI . CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
MAKLOOR
|
TS-18-011-016-017/010234
(CHINNAPUR)
|
3618011000NRG24130320241062278
|
13/03/2024
|
Mallubayi
|
3618011WL051465
|
Mallubayi
|
00415
|
SBIN0RRDCGB
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938701877
|
|
Mrs. ARGULA MALLU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
MAKLOOR
|
TS-18-011-016-017/010272
(CHINNAPUR)
|
3618011000NRG24130320241062284
|
13/03/2024
|
Padma
|
3618011WL051465
|
Padma
|
00415
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938701800
|
|
Mrs. GAJULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
MAKLOOR
|
TS-18-011-016-017/010273
(CHINNAPUR)
|
3618011000NRG24130320241062285
|
13/03/2024
|
Rajitha
|
3618011WL051465
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2938701810
|
|
Mrs. IDULAYI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
MAKLOOR
|
TS-18-011-016-017/010277
(CHINNAPUR)
|
3618011000NRG24130320241062286
|
13/03/2024
|
Gangamani
|
3618011WL051465
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938701929
|
|
Mrs. ARGULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
MAKLOOR
|
TS-18-011-016-017/010279
(CHINNAPUR)
|
3618011000NRG24130320241062287
|
13/03/2024
|
Gangamani
|
3618011WL051465
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
429
|
429
|
Processed
|
13/04/2024
|
|
2938701834
|
|
Mrs. PARKAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
MAKLOOR
|
TS-18-011-016-017/010288
(CHINNAPUR)
|
3618011000NRG24130320241062290
|
13/03/2024
|
Laxmi
|
3618011WL051465
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
14/04/2024
|
|
2938701831
|
|
GOGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKLOOR
|
TS-18-011-016-017/010302
(CHINNAPUR)
|
3618011000NRG24130320241062294
|
13/03/2024
|
Sayamma
|
3618011WL051465
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938701874
|
|
Mrs. PALLAPU SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
MAKLOOR
|
TS-18-011-016-017/010303
(CHINNAPUR)
|
3618011000NRG24130320241062295
|
13/03/2024
|
Bharathi
|
3618011WL051465
|
Bharathi
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701799
|
|
MRS KASHA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKLOOR
|
TS-18-011-016-017/010314
(CHINNAPUR)
|
3618011000NRG24130320241062297
|
13/03/2024
|
narsu
|
3618011WL051465
|
narsu
|
00415
|
SBIN0RRDCGB
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938701835
|
|
Mrs. ARUGULA . NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
MAKLOOR
|
TS-18-011-016-017/010378
(CHINNAPUR)
|
3618011000NRG24130320241062299
|
13/03/2024
|
mallubai
|
3618011WL051465
|
mallubai
|
00415
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
13/04/2024
|
|
2938701808
|
|
Mrs. MALLUBAI W O SAYANNA MARAMPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MAKLOOR
|
TS-18-011-016-017/010390
(CHINNAPUR)
|
3618011000NRG24130320241062300
|
13/03/2024
|
Shesha bai
|
3618011WL051465
|
Shesha bai
|
00415
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
13/04/2024
|
|
2938701873
|
|
MR SHESHI BAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKLOOR
|
TS-18-011-016-017/010420
(CHINNAPUR)
|
3618011000NRG24130320241062303
|
13/03/2024
|
sumalatha
|
3618011WL051465
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938701891
|
|
Mrs. GOVULA SUMA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
MAKLOOR
|
TS-18-011-016-017/010422
(CHINNAPUR)
|
3618011000NRG24130320241062304
|
13/03/2024
|
Narsu
|
3618011WL051465
|
Narsu
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938701928
|
|
Mrs. MITTAPALLY KOMIRE NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
MAKLOOR
|
TS-18-011-017-018/010006
(MAMIDIPALLE)
|
3618011000NRG24130320241065083
|
13/03/2024
|
Bhulakshmi
|
3618011WL051549
|
Bhulakshmi
|
00415
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
14/04/2024
|
|
2938701804
|
|
MADHARI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAKLOOR
|
TS-18-011-017-018/010081
(MAMIDIPALLE)
|
3618011000NRG24130320241065088
|
13/03/2024
|
Bhumavva
|
3618011WL051549
|
Bhumavva
|
00415
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938701889
|
|
Mrs. BHUMAVVA BOLLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
MAKLOOR
|
TS-18-011-017-018/010153
(MAMIDIPALLE)
|
3618011000NRG24130320241065090
|
13/03/2024
|
Bhumanna
|
3618011WL051549
|
Bhumanna
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938701801
|
|
BHUPATHI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAKLOOR
|
TS-18-011-017-018/010345
(MAMIDIPALLE)
|
3618011000NRG24130320241065099
|
13/03/2024
|
Satish
|
3618011WL051549
|
Satish
|
00415
|
SBIN0RRDCGB
|
313
|
313
|
Processed
|
13/04/2024
|
|
2938701833
|
|
Mr. AKULA SATHEESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
MAKLOOR
|
TS-18-011-017-018/010435
(MAMIDIPALLE)
|
3618011000NRG24130320241065103
|
13/03/2024
|
Savitri
|
3618011WL051549
|
Savitri
|
00415
|
SBIN0RRDCGB
|
703
|
703
|
Processed
|
14/04/2024
|
|
2938701797
|
|
TALARI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAKLOOR
|
TS-18-011-017-018/010599
(MAMIDIPALLE)
|
3618011000NRG24130320241065109
|
13/03/2024
|
Gangamani
|
3618011WL051549
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938701879
|
|
Mrs. KOONA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MAKLOOR
|
TS-18-011-017-018/010602
(MAMIDIPALLE)
|
3618011000NRG24130320241065111
|
13/03/2024
|
Chinna Rajanna
|
3618011WL051549
|
Chinna Rajanna
|
00415
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938701872
|
|
TALARI CHINNA RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
MAKLOOR
|
TS-18-011-017-018/010675
(MAMIDIPALLE)
|
3618011000NRG24130320241065113
|
13/03/2024
|
saritha
|
3618011WL051549
|
saritha
|
00415
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
14/04/2024
|
|
2938701795
|
|
AKULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAKLOOR
|
TS-18-011-017-018/010676
(MAMIDIPALLE)
|
3618011000NRG24130320241065115
|
13/03/2024
|
Rajamallu
|
3618011WL051549
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
14/04/2024
|
|
2938701887
|
|
BOLLI RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAKLOOR
|
TS-18-011-017-018/020019
(MAMIDIPALLE)
|
3618011000NRG24130320241065121
|
13/03/2024
|
Lalitha
|
3618011WL051549
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938701868
|
|
MRS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKLOOR
|
TS-18-011-017-018/020023
(MAMIDIPALLE)
|
3618011000NRG24130320241065122
|
13/03/2024
|
sangeetha
|
3618011WL051549
|
sangeetha
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938701813
|
|
MRS SANGITHA NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21025
|
21025
|
|
|
|
|
|
|
|
|
128
|
MAKLOOR
|
TS-18-011-013-013/090064
(MADHAPUR (H))
|
3618011000NRG24130320241063528
|
13/03/2024
|
Lakshmi
|
3618011WL051502
|
Lakshmi
|
00468
|
UBIN0532771
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701717
|
|
S. LAXMI BAI W/O LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
129
|
MAKLOOR
|
TS-18-011-013-013/90853
(MADHAPUR (H))
|
3618011000NRG24130320241063590
|
13/03/2024
|
GOLLA SAYAMMA
|
3618011WL051502
|
GOLLA SAYAMMA
|
00468
|
UBIN0803871
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938701948
|
|
GOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAKLOOR
|
TS-18-011-016-017/010048
(CHINNAPUR)
|
3618011000NRG24130320241062265
|
13/03/2024
|
Sayamma
|
3618011WL051465
|
Sayamma
|
00468
|
UBIN0803871
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938701947
|
|
L SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAKLOOR
|
TS-18-011-017-018/010600
(MAMIDIPALLE)
|
3618011000NRG24130320241065110
|
13/03/2024
|
Suguna
|
3618011WL051549
|
Suguna
|
00468
|
UBIN0803871
|
628
|
628
|
Processed
|
13/04/2024
|
|
2938701946
|
|
Mrs. THALARI . SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1777
|
1777
|
|
|
|
|
|
|
|
|
132
|
MAKLOOR
|
TS-18-011-016-017/010199
(CHINNAPUR)
|
3618011000NRG24130320241062276
|
13/03/2024
|
Chinna Laxmi
|
3618011WL051465
|
Chinna Laxmi
|
00468
|
UBIN0805963
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938701705
|
|
NAVATHE CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
133
|
MAKLOOR
|
TS-18-011-013-013/090356
(MADHAPUR (H))
|
3618011000NRG24130320241063550
|
13/03/2024
|
Mallakka
|
3618011WL051502
|
Mallakka
|
00468
|
UBIN0817929
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938701711
|
|
MALLUBAI MALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411
|
411
|
|
|
|
|
|
|
|
|
134
|
MAKLOOR
|
TS-18-011-011-012/060349
(RAMACHANDRA PALLI)
|
3618011000NRG24130320241062735
|
13/03/2024
|
jyothi
|
3618011WL051473
|
jyothi
|
00468
|
UBIN0819573
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2938701714
|
|
JYOTHI pallikonda palliko
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
135
|
MAKLOOR
|
TS-18-011-016-017/010008
(CHINNAPUR)
|
3618011000NRG24130320241062260
|
13/03/2024
|
sumalatha
|
3618011WL051465
|
sumalatha
|
00468
|
UBIN0901831
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938701828
|
|
NAVATHE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAKLOOR
|
TS-18-011-016-017/010285
(CHINNAPUR)
|
3618011000NRG24130320241062288
|
13/03/2024
|
Lalitha
|
3618011WL051465
|
Lalitha
|
00468
|
UBIN0901831
|
214
|
214
|
Processed
|
13/04/2024
|
|
2938701945
|
|
MR PUPPALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKLOOR
|
TS-18-011-016-017/010322
(CHINNAPUR)
|
3618011000NRG24130320241062309
|
13/03/2024
|
laxmi
|
3618011WL051466
|
laxmi
|
00468
|
UBIN0901831
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938701944
|
|
ARMOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAKLOOR
|
TS-18-011-016-017/010415
(CHINNAPUR)
|
3618011000NRG24130320241062302
|
13/03/2024
|
mamata
|
3618011WL051465
|
mamata
|
00468
|
UBIN0901831
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938701943
|
|
BODIKE MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2953
|
2953
|
|
|
|
|
|
|
|
|
139
|
MAKLOOR
|
TS-18-011-010-012/010138
(GUTPA)
|
3618011000NRG24130320241062323
|
13/03/2024
|
ramesh
|
3618011WL051468
|
ramesh
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701890
|
|
Mr. PUPPALA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
MAKLOOR
|
TS-18-011-010-012/010200
(GUTPA)
|
3618011000NRG24130320241062333
|
13/03/2024
|
Suvarna
|
3618011WL051468
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
13/04/2024
|
|
2938701790
|
|
Mrs. SUVARNA W O SUDHAKAR KOLIPYAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
MAKLOOR
|
TS-18-011-010-012/030036
(GUTPA)
|
3618011000NRG24130320241062358
|
13/03/2024
|
Jamuna
|
3618011WL051468
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701836
|
|
Mrs. ERROLLA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
MAKLOOR
|
TS-18-011-010-012/030054
(GUTPA)
|
3618011000NRG24130320241062365
|
13/03/2024
|
Latha
|
3618011WL051468
|
Latha
|
00683
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701798
|
|
Mrs. GANTA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
MAKLOOR
|
TS-18-011-010-012/030079
(GUTPA)
|
3618011000NRG24130320241062372
|
13/03/2024
|
Chiranjeevi
|
3618011WL051468
|
Chiranjeevi
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938701803
|
|
MR KANKETA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKLOOR
|
TS-18-011-010-012/030084
(GUTPA)
|
3618011000NRG24130320241062374
|
13/03/2024
|
Gangu
|
3618011WL051468
|
Gangu
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938701802
|
|
Ms. KOTTHUR GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
MAKLOOR
|
TS-18-011-010-012/030108
(GUTPA)
|
3618011000NRG24130320241062377
|
13/03/2024
|
Bhuma
|
3618011WL051468
|
Bhuma
|
00683
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938701796
|
|
Mrs. TAMALLA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
MAKLOOR
|
TS-18-011-010-012/030108
(GUTPA)
|
3618011000NRG24130320241062378
|
13/03/2024
|
Saagar
|
3618011WL051468
|
Saagar
|
00683
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938701870
|
|
Mr. TAMALLA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
MAKLOOR
|
TS-18-011-010-012/030112
(GUTPA)
|
3618011000NRG24130320241062380
|
13/03/2024
|
Gangubai
|
3618011WL051468
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
274
|
274
|
Processed
|
13/04/2024
|
|
2938701794
|
|
GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKLOOR
|
TS-18-011-010-012/040010
(GUTPA)
|
3618011000NRG24130320241062418
|
13/03/2024
|
Nallanna
|
3618011WL051468
|
Nallanna
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
13/04/2024
|
|
2938701893
|
|
Mr. CHERKU NALLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
MAKLOOR
|
TS-18-011-010-012/040058
(GUTPA)
|
3618011000NRG24130320241062429
|
13/03/2024
|
Nagu
|
3618011WL051468
|
Nagu
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938701744
|
|
MRS NAGUBAI GUNDARAM NAGUBAI GUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKLOOR
|
TS-18-011-010-012/40123
(GUTPA)
|
3618011000NRG24130320241062445
|
13/03/2024
|
ENUGANDULA MADHAVI
|
3618011WL051468
|
ENUGANDULA MADHAVI
|
00683
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938701809
|
|
Mrs. ENUGANDULA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
MAKLOOR
|
TS-18-011-011-012/060285
(RAMACHANDRA PALLI)
|
3618011000NRG24130320241062734
|
13/03/2024
|
Sayamma
|
3618011WL051473
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2938701746
|
|
Mrs. SAKKI SAYAMMA W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MAKLOOR
|
TS-18-011-013-013/90850
(MADHAPUR (H))
|
3618011000NRG24130320241063587
|
13/03/2024
|
Laxmi
|
3618011WL051502
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938701832
|
|
Mrs. S SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
MAKLOOR
|
TS-18-011-013-013/90851
(MADHAPUR (H))
|
3618011000NRG24130320241063588
|
13/03/2024
|
V RUKMA BAI
|
3618011WL051502
|
V RUKMA BAI
|
00683
|
SBIN0RRDCGB
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938701888
|
|
Mrs. V RUKUM BAI W O YERRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
MAKLOOR
|
TS-18-011-016-017/010299
(CHINNAPUR)
|
3618011000NRG24130320241062293
|
13/03/2024
|
Hanmavva
|
3618011WL051465
|
Hanmavva
|
00683
|
SBIN0RRDCGB
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938701927
|
|
Mrs. BODHAS HANUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
MAKLOOR
|
TS-18-011-016-017/10432
(CHINNAPUR)
|
3618011000NRG24130320241062305
|
13/03/2024
|
Mrs ALLAKONDA NARSUBAI
|
3618011WL051465
|
Mrs ALLAKONDA NARSUBAI
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938701892
|
|
Mrs. ALLAKONDA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
MAKLOOR
|
TS-18-011-016-017/10437
(CHINNAPUR)
|
3618011000NRG24130320241062307
|
13/03/2024
|
OLLEPU NAVITHA
|
3618011WL051465
|
OLLEPU NAVITHA
|
00683
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938701885
|
|
Mrs. OLLEPU NAVITHA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
MAKLOOR
|
TS-18-011-016-017/10439
(CHINNAPUR)
|
3618011000NRG24130320241062308
|
13/03/2024
|
Govula Gangakishan
|
3618011WL051465
|
Govula Gangakishan
|
00683
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938701930
|
|
MR GANGA KISHAN GOVULA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKLOOR
|
TS-18-011-017-018/010007
(MAMIDIPALLE)
|
3618011000NRG24130320241065085
|
13/03/2024
|
Sumalatha
|
3618011WL051549
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938701807
|
|
Mrs. KOONA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
MAKLOOR
|
TS-18-011-017-018/010086
(MAMIDIPALLE)
|
3618011000NRG24130320241065089
|
13/03/2024
|
Savitri
|
3618011WL051549
|
Savitri
|
00683
|
SBIN0RRDCGB
|
474
|
474
|
Processed
|
14/04/2024
|
|
2938701791
|
|
NANDIPETA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAKLOOR
|
TS-18-011-017-018/010162
(MAMIDIPALLE)
|
3618011000NRG24130320241065092
|
13/03/2024
|
Bhumanna
|
3618011WL051549
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938701871
|
|
THALARI BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAKLOOR
|
TS-18-011-017-018/010162
(MAMIDIPALLE)
|
3618011000NRG24130320241065091
|
13/03/2024
|
Pushpa
|
3618011WL051549
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938701806
|
|
THALARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAKLOOR
|
TS-18-011-017-018/010315
(MAMIDIPALLE)
|
3618011000NRG24130320241065095
|
13/03/2024
|
Roja
|
3618011WL051549
|
Roja
|
00683
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
14/04/2024
|
|
2938701886
|
|
NANDIGAMA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAKLOOR
|
TS-18-011-017-018/010345
(MAMIDIPALLE)
|
3618011000NRG24130320241065098
|
13/03/2024
|
Gangu
|
3618011WL051549
|
Gangu
|
00683
|
SBIN0RRDCGB
|
156
|
156
|
Processed
|
14/04/2024
|
|
2938701745
|
|
AKULA GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAKLOOR
|
TS-18-011-017-018/010351
(MAMIDIPALLE)
|
3618011000NRG24130320241065100
|
13/03/2024
|
Vasantha
|
3618011WL051549
|
Vasantha
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
14/04/2024
|
|
2938701869
|
|
KUNA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAKLOOR
|
TS-18-011-017-018/010373
(MAMIDIPALLE)
|
3618011000NRG24130320241065101
|
13/03/2024
|
Lakshmi
|
3618011WL051549
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
14/04/2024
|
|
2938701787
|
|
MODDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAKLOOR
|
TS-18-011-017-018/010505
(MAMIDIPALLE)
|
3618011000NRG24130320241065105
|
13/03/2024
|
Bhagirta
|
3618011WL051549
|
Bhagirta
|
00683
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
14/04/2024
|
|
2938701789
|
|
DAYYALA BHAGIRTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAKLOOR
|
TS-18-011-017-018/020001
(MAMIDIPALLE)
|
3618011000NRG24130320241065116
|
13/03/2024
|
Lakshmi
|
3618011WL051549
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
13/04/2024
|
|
2938701788
|
|
Mrs. VISLAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
168
|
MAKLOOR
|
TS-18-011-013-013/090456
(MADHAPUR (H))
|
3618011000NRG24130320241063561
|
13/03/2024
|
Satyanarayana
|
3618011WL051502
|
Satyanarayana
|
00685
|
TSAB0018039
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938701712
|
|
BEGARI SATYANARAYANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
MAKLOOR
|
TS-18-011-029-001/010082
(SINGAMPALLE)
|
3618011000NRG24130320241066172
|
13/03/2024
|
Jakibayi
|
3618011WL051606
|
Jakibayi
|
00685
|
TSAB0018039
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2938701713
|
|
Mrs. BANOTH JAKI BAI W/O BANOTH BALYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
170
|
MAKLOOR
|
TS-18-011-011-012/060619
(RAMACHANDRA PALLI)
|
3618011000NRG24130320241062777
|
13/03/2024
|
Swapna
|
3618011WL051476
|
Swapna
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938701827
|
|
PALLIKONDA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAKLOOR
|
TS-18-011-013-013/090066
(MADHAPUR (H))
|
3618011000NRG24130320241063529
|
13/03/2024
|
Ashok
|
3618011WL051502
|
Ashok
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938701953
|
|
Mr. Bandi Ashok
|
INDIAN BANK(607105)
|
|
172
|
MAKLOOR
|
TS-18-011-013-013/90852
(MADHAPUR (H))
|
3618011000NRG24130320241063589
|
13/03/2024
|
P Pavani
|
3618011WL051502
|
P Pavani
|
00691
|
IPOS0000001
|
274
|
274
|
Processed
|
14/04/2024
|
|
2938701825
|
|
PALLAPU PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAKLOOR
|
TS-18-011-016-017/010250
(CHINNAPUR)
|
3618011000NRG24130320241062282
|
13/03/2024
|
Chinna Sayanna
|
3618011WL051465
|
Chinna Sayanna
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938701703
|
|
KARIPE CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAKLOOR
|
TS-18-011-016-017/010258
(CHINNAPUR)
|
3618011000NRG24130320241062283
|
13/03/2024
|
Mallubai
|
3618011WL051465
|
Mallubai
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2938701701
|
|
ARMOOR MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAKLOOR
|
TS-18-011-017-018/010026
(MAMIDIPALLE)
|
3618011000NRG24130320241065086
|
13/03/2024
|
Sujata
|
3618011WL051549
|
Sujata
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
14/04/2024
|
|
2938701826
|
|
BANDAKADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAKLOOR
|
TS-18-011-017-018/010060
(MAMIDIPALLE)
|
3618011000NRG24130320241065087
|
13/03/2024
|
Anusuya
|
3618011WL051549
|
Anusuya
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
14/04/2024
|
|
2938701702
|
|
TOUDU ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAKLOOR
|
TS-18-011-017-018/010282
(MAMIDIPALLE)
|
3618011000NRG24130320241065093
|
13/03/2024
|
Latha
|
3618011WL051549
|
Latha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938701700
|
|
NANDIGAMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAKLOOR
|
TS-18-011-017-018/010314
(MAMIDIPALLE)
|
3618011000NRG24130320241065094
|
13/03/2024
|
Suvarna
|
3618011WL051549
|
Suvarna
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
14/04/2024
|
|
2938701699
|
|
TEDDU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAKLOOR
|
TS-18-011-017-018/010330
(MAMIDIPALLE)
|
3618011000NRG24130320241065096
|
13/03/2024
|
Sayamma
|
3618011WL051549
|
Sayamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
14/04/2024
|
|
2938701951
|
|
DAYYALA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAKLOOR
|
TS-18-011-017-018/010344
(MAMIDIPALLE)
|
3618011000NRG24130320241065097
|
13/03/2024
|
Narayana
|
3618011WL051549
|
Narayana
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
14/04/2024
|
|
2938701697
|
|
KALLEDA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAKLOOR
|
TS-18-011-017-018/010504
(MAMIDIPALLE)
|
3618011000NRG24130320241065104
|
13/03/2024
|
DUBBAKA GANGADHAR
|
3618011WL051549
|
DUBBAKA GANGADHAR
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
14/04/2024
|
|
2938701704
|
|
DUBBAKA PEDDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAKLOOR
|
TS-18-011-017-018/010551
(MAMIDIPALLE)
|
3618011000NRG24130320241065107
|
13/03/2024
|
Laxmi
|
3618011WL051549
|
Laxmi
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
14/04/2024
|
|
2938701949
|
|
SANGEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAKLOOR
|
TS-18-011-017-018/010589
(MAMIDIPALLE)
|
3618011000NRG24130320241065108
|
13/03/2024
|
Anitha
|
3618011WL051549
|
Anitha
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
14/04/2024
|
|
2938701950
|
|
KANDARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAKLOOR
|
TS-18-011-017-018/010622
(MAMIDIPALLE)
|
3618011000NRG24130320241065112
|
13/03/2024
|
Rupa
|
3618011WL051549
|
Rupa
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
14/04/2024
|
|
2938701693
|
|
NANDIGAMA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAKLOOR
|
TS-18-011-017-018/020003
(MAMIDIPALLE)
|
3618011000NRG24130320241065117
|
13/03/2024
|
Vallki Bai
|
3618011WL051549
|
Vallki Bai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
14/04/2024
|
|
2938701698
|
|
VISLAVATH VALKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAKLOOR
|
TS-18-011-017-018/020005
(MAMIDIPALLE)
|
3618011000NRG24130320241065118
|
13/03/2024
|
Kamala
|
3618011WL051549
|
Kamala
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938701694
|
|
BADHAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAKLOOR
|
TS-18-011-017-018/020011
(MAMIDIPALLE)
|
3618011000NRG24130320241065119
|
13/03/2024
|
Arunaa
|
3618011WL051549
|
Arunaa
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
14/04/2024
|
|
2938701695
|
|
KETHAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAKLOOR
|
TS-18-011-017-018/020016
(MAMIDIPALLE)
|
3618011000NRG24130320241065120
|
13/03/2024
|
Jamuna
|
3618011WL051549
|
Jamuna
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
14/04/2024
|
|
2938701696
|
|
KETAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAKLOOR
|
TS-18-011-017-018/020025
(MAMIDIPALLE)
|
3618011000NRG24130320241065123
|
13/03/2024
|
sunitha
|
3618011WL051549
|
sunitha
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/04/2024
|
|
2938701952
|
|
VISLAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
190
|
MAKLOOR
|
TS-18-011-016-017/010236
(CHINNAPUR)
|
3618011000NRG24130320241062279
|
13/03/2024
|
Raajamani
|
3618011WL051465
|
Raajamani
|
00703
|
AIRP0000001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938701940
|
|
KOUTLA RAJAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
MAKLOOR
|
TS-18-011-016-017/010242
(CHINNAPUR)
|
3618011000NRG24130320241062280
|
13/03/2024
|
Narsamma
|
3618011WL051465
|
Narsamma
|
00703
|
AIRP0000001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938701937
|
|
Mrs. GAJULA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
MAKLOOR
|
TS-18-011-016-017/010357
(CHINNAPUR)
|
3618011000NRG24130320241062298
|
13/03/2024
|
Ashok
|
3618011WL051465
|
Ashok
|
00703
|
AIRP0000001
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2938701942
|
|
Mr. MANTHENA . ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2383
|
2383
|
|
|
|
|
|
|
|
|
193
|
MAKLOOR
|
TS-18-011-010-012/010018
(GUTPA)
|
3618011000NRG24130320241062312
|
13/03/2024
|
Bhudevi
|
3618011WL051468
|
Bhudevi
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938701846
|
|
Mrs. BHOODEVI W O CHINNA RAJANNA VELMAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
MAKLOOR
|
TS-18-011-010-012/010031
(GUTPA)
|
3618011000NRG24130320241062314
|
13/03/2024
|
Gangaram
|
3618011WL051468
|
Gangaram
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938701901
|
|
MR BARLAPATI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKLOOR
|
TS-18-011-010-012/010031
(GUTPA)
|
3618011000NRG24130320241062313
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938701856
|
|
Mrs. BARLAPATI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
MAKLOOR
|
TS-18-011-010-012/010034
(GUTPA)
|
3618011000NRG24130320241062316
|
13/03/2024
|
lavanya
|
3618011WL051468
|
lavanya
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938701815
|
|
DUBBAKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAKLOOR
|
TS-18-011-010-012/010034
(GUTPA)
|
3618011000NRG24130320241062315
|
13/03/2024
|
Rajendhar
|
3618011WL051468
|
Rajendhar
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938701640
|
|
Mr. RAJENDHAR S O SHANKAR DUBBAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
MAKLOOR
|
TS-18-011-010-012/010038
(GUTPA)
|
3618011000NRG24130320241062317
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938701780
|
|
Mrs. KUMMARI LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
MAKLOOR
|
TS-18-011-010-012/010091
(GUTPA)
|
3618011000NRG24130320241062318
|
13/03/2024
|
Raajubaayi
|
3618011WL051468
|
Raajubaayi
|
00710
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2938701865
|
|
Mrs. VELMALA RAJU BAI W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
MAKLOOR
|
TS-18-011-010-012/010124
(GUTPA)
|
3618011000NRG24130320241062319
|
13/03/2024
|
Lavanya
|
3618011WL051468
|
Lavanya
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938701909
|
|
Mrs. ERRA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
MAKLOOR
|
TS-18-011-010-012/010127
(GUTPA)
|
3618011000NRG24130320241062320
|
13/03/2024
|
Devayi
|
3618011WL051468
|
Devayi
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938701911
|
|
ARMOOR DEVAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAKLOOR
|
TS-18-011-010-012/010131
(GUTPA)
|
3618011000NRG24130320241062321
|
13/03/2024
|
Bhaarathi
|
3618011WL051468
|
Bhaarathi
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938701648
|
|
Mrs. BHARATHI DUBBAKA GUNDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
MAKLOOR
|
TS-18-011-010-012/010138
(GUTPA)
|
3618011000NRG24130320241062322
|
13/03/2024
|
Padma
|
3618011WL051468
|
Padma
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701919
|
|
PUPPALA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
204
|
MAKLOOR
|
TS-18-011-010-012/010152
(GUTPA)
|
3618011000NRG24130320241062324
|
13/03/2024
|
Lakshmi
|
3618011WL051468
|
Lakshmi
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701639
|
|
Mrs. MASTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
MAKLOOR
|
TS-18-011-010-012/010164
(GUTPA)
|
3618011000NRG24130320241062325
|
13/03/2024
|
Sattegangu
|
3618011WL051468
|
Sattegangu
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938701783
|
|
Mrs. ERROLA SATHYAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
MAKLOOR
|
TS-18-011-010-012/010164
(GUTPA)
|
3618011000NRG24130320241062326
|
13/03/2024
|
Sumalata
|
3618011WL051468
|
Sumalata
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938701782
|
|
ERROLA SUMALATHA
|
IDBI BANK(607095)
|
|
207
|
MAKLOOR
|
TS-18-011-010-012/010178
(GUTPA)
|
3618011000NRG24130320241062327
|
13/03/2024
|
Sayamma
|
3618011WL051468
|
Sayamma
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701922
|
|
Mrs. KOTHAPALLI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
MAKLOOR
|
TS-18-011-010-012/010178
(GUTPA)
|
3618011000NRG24130320241062328
|
13/03/2024
|
Srinu
|
3618011WL051468
|
Srinu
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701665
|
|
Mr. Kothapally Srinivas S o Bhumanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
MAKLOOR
|
TS-18-011-010-012/010182
(GUTPA)
|
3618011000NRG24130320241062329
|
13/03/2024
|
Lakshmi
|
3618011WL051468
|
Lakshmi
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701642
|
|
Mrs. DODLE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
MAKLOOR
|
TS-18-011-010-012/010187
(GUTPA)
|
3618011000NRG24130320241062330
|
13/03/2024
|
Kamala
|
3618011WL051468
|
Kamala
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701645
|
|
Mrs. DODLA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
MAKLOOR
|
TS-18-011-010-012/010191
(GUTPA)
|
3618011000NRG24130320241062331
|
13/03/2024
|
Vimala
|
3618011WL051468
|
Vimala
|
00710
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2938701646
|
|
Mrs. BHUTAM VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
MAKLOOR
|
TS-18-011-010-012/010193
(GUTPA)
|
3618011000NRG24130320241062332
|
13/03/2024
|
Gangubai
|
3618011WL051468
|
Gangubai
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2938701653
|
|
Mrs. DODLA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
MAKLOOR
|
TS-18-011-010-012/010265
(GUTPA)
|
3618011000NRG24130320241062334
|
13/03/2024
|
Vijaya
|
3618011WL051468
|
Vijaya
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2938701664
|
|
Mrs. DODLE VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
MAKLOOR
|
TS-18-011-010-012/010272
(GUTPA)
|
3618011000NRG24130320241062335
|
13/03/2024
|
Gangamani
|
3618011WL051468
|
Gangamani
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2938701924
|
|
MEDARI SAROJANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
215
|
MAKLOOR
|
TS-18-011-010-012/010275
(GUTPA)
|
3618011000NRG24130320241062336
|
13/03/2024
|
Satte Gangu
|
3618011WL051468
|
Satte Gangu
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2938701644
|
|
Mrs. SATYA GANGU SURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
MAKLOOR
|
TS-18-011-010-012/010319
(GUTPA)
|
3618011000NRG24130320241062337
|
13/03/2024
|
Rajitha
|
3618011WL051468
|
Rajitha
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2938701661
|
|
Mrs. RAJITHA W O LACHA REDDY KOLIPYAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
MAKLOOR
|
TS-18-011-010-012/010323
(GUTPA)
|
3618011000NRG24130320241062338
|
13/03/2024
|
Supriya
|
3618011WL051468
|
Supriya
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2938701762
|
|
Mrs. KOLIPYAKA SUPRIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
MAKLOOR
|
TS-18-011-010-012/010349
(GUTPA)
|
3618011000NRG24130320241062339
|
13/03/2024
|
Mariya
|
3618011WL051468
|
Mariya
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938701916
|
|
Mrs. PITELA MARIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
MAKLOOR
|
TS-18-011-010-012/010355
(GUTPA)
|
3618011000NRG24130320241062340
|
13/03/2024
|
Manjula
|
3618011WL051468
|
Manjula
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938701641
|
|
Mrs. BEGARI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
MAKLOOR
|
TS-18-011-010-012/010364
(GUTPA)
|
3618011000NRG24130320241062341
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938701921
|
|
MRS PUPPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKLOOR
|
TS-18-011-010-012/010380
(GUTPA)
|
3618011000NRG24130320241062342
|
13/03/2024
|
Muttemma
|
3618011WL051468
|
Muttemma
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938701915
|
|
Mrs. KALLEDA MUTTEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
MAKLOOR
|
TS-18-011-010-012/010403
(GUTPA)
|
3618011000NRG24130320241062343
|
13/03/2024
|
Vasantha
|
3618011WL051468
|
Vasantha
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938701784
|
|
Mrs. VASANTHA PANDENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
MAKLOOR
|
TS-18-011-010-012/010421
(GUTPA)
|
3618011000NRG24130320241062344
|
13/03/2024
|
Rajavva
|
3618011WL051468
|
Rajavva
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938701775
|
|
Mrs. BALAVVA W O GANGARAM YERROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
MAKLOOR
|
TS-18-011-010-012/010486
(GUTPA)
|
3618011000NRG24130320241062345
|
13/03/2024
|
Bhulaxmi
|
3618011WL051468
|
Bhulaxmi
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938701778
|
|
Mrs. SURA BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
MAKLOOR
|
TS-18-011-010-012/010525
(GUTPA)
|
3618011000NRG24130320241062346
|
13/03/2024
|
Swapna
|
3618011WL051468
|
Swapna
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938701656
|
|
Mrs. Dodle Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
MAKLOOR
|
TS-18-011-010-012/010526
(GUTPA)
|
3618011000NRG24130320241062347
|
13/03/2024
|
Suvarna
|
3618011WL051468
|
Suvarna
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938701650
|
|
Mrs. EDULAI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
MAKLOOR
|
TS-18-011-010-012/010527
(GUTPA)
|
3618011000NRG24130320241062348
|
13/03/2024
|
Sujatha
|
3618011WL051468
|
Sujatha
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701649
|
|
Mrs. EDDULAI SUJATHA W O MUTTENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
MAKLOOR
|
TS-18-011-010-012/010528
(GUTPA)
|
3618011000NRG24130320241062349
|
13/03/2024
|
Bharati
|
3618011WL051468
|
Bharati
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701781
|
|
Mrs. BHARATHI W O ASHOK PITLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
MAKLOOR
|
TS-18-011-010-012/010535
(GUTPA)
|
3618011000NRG24130320241062351
|
13/03/2024
|
pushpalatha
|
3618011WL051468
|
pushpalatha
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701768
|
|
SURA PUSHPALATHA W/O SURA SURENDHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
230
|
MAKLOOR
|
TS-18-011-010-012/010535
(GUTPA)
|
3618011000NRG24130320241062350
|
13/03/2024
|
surendhar
|
3618011WL051468
|
surendhar
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
14/04/2024
|
|
2938701761
|
|
SURA SURENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAKLOOR
|
TS-18-011-010-012/010564
(GUTPA)
|
3618011000NRG24130320241062352
|
13/03/2024
|
shruthika
|
3618011WL051468
|
shruthika
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701677
|
|
Mrs. PUPPALA SHRUTHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
MAKLOOR
|
TS-18-011-010-012/010572
(GUTPA)
|
3618011000NRG24130320241062353
|
13/03/2024
|
sharada
|
3618011WL051468
|
sharada
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701773
|
|
Mrs. DAMMAI SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
MAKLOOR
|
TS-18-011-010-012/030026
(GUTPA)
|
3618011000NRG24130320241062354
|
13/03/2024
|
Lavanya
|
3618011WL051468
|
Lavanya
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701764
|
|
Miss. LAVANYA GUMMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
MAKLOOR
|
TS-18-011-010-012/030029
(GUTPA)
|
3618011000NRG24130320241062355
|
13/03/2024
|
Rajanna
|
3618011WL051468
|
Rajanna
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701905
|
|
MR BANJA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKLOOR
|
TS-18-011-010-012/030034
(GUTPA)
|
3618011000NRG24130320241062356
|
13/03/2024
|
Chinnubai
|
3618011WL051468
|
Chinnubai
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701766
|
|
Mrs. DANDUGULA CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
MAKLOOR
|
TS-18-011-010-012/030035
(GUTPA)
|
3618011000NRG24130320241062357
|
13/03/2024
|
Vijaya
|
3618011WL051468
|
Vijaya
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701857
|
|
vijaya yerolla
|
GENERAL POST OFFICE(607245)
|
|
237
|
MAKLOOR
|
TS-18-011-010-012/030037
(GUTPA)
|
3618011000NRG24130320241062359
|
13/03/2024
|
Sarooja
|
3618011WL051468
|
Sarooja
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701667
|
|
Mrs. MUKKERA SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
MAKLOOR
|
TS-18-011-010-012/030041
(GUTPA)
|
3618011000NRG24130320241062360
|
13/03/2024
|
Pedda Posani
|
3618011WL051468
|
Pedda Posani
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701855
|
|
Mrs. PEDDABAIRY POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
MAKLOOR
|
TS-18-011-010-012/030044
(GUTPA)
|
3618011000NRG24130320241062361
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701923
|
|
Mrs. CHOUTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
MAKLOOR
|
TS-18-011-010-012/030047
(GUTPA)
|
3618011000NRG24130320241062362
|
13/03/2024
|
Rajubai
|
3618011WL051468
|
Rajubai
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701858
|
|
MS DUBBAKA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKLOOR
|
TS-18-011-010-012/030048
(GUTPA)
|
3618011000NRG24130320241062363
|
13/03/2024
|
Latha
|
3618011WL051468
|
Latha
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701776
|
|
Mrs. DAMA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
MAKLOOR
|
TS-18-011-010-012/030049
(GUTPA)
|
3618011000NRG24130320241062364
|
13/03/2024
|
Chinna Gangu
|
3618011WL051468
|
Chinna Gangu
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701863
|
|
Mrs. Peddabhairi Chinna Gangu
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
MAKLOOR
|
TS-18-011-010-012/030061
(GUTPA)
|
3618011000NRG24130320241062366
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
14/04/2024
|
|
2938701647
|
|
RAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAKLOOR
|
TS-18-011-010-012/030061
(GUTPA)
|
3618011000NRG24130320241062367
|
13/03/2024
|
mamatha
|
3618011WL051468
|
mamatha
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938701819
|
|
Mrs. RAVULA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
MAKLOOR
|
TS-18-011-010-012/030064
(GUTPA)
|
3618011000NRG24130320241062368
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938701867
|
|
MRS LAXMI MEDARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAKLOOR
|
TS-18-011-010-012/030069
(GUTPA)
|
3618011000NRG24130320241062370
|
13/03/2024
|
Gangadhar
|
3618011WL051468
|
Gangadhar
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938701666
|
|
MASTHA GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
247
|
MAKLOOR
|
TS-18-011-010-012/030069
(GUTPA)
|
3618011000NRG24130320241062369
|
13/03/2024
|
Susheela
|
3618011WL051468
|
Susheela
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938701779
|
|
Mrs. MASTHA SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
MAKLOOR
|
TS-18-011-010-012/030077
(GUTPA)
|
3618011000NRG24130320241062371
|
13/03/2024
|
Pedda Laxmi
|
3618011WL051468
|
Pedda Laxmi
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938701864
|
|
Mrs. DANDUGULA PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
MAKLOOR
|
TS-18-011-010-012/030079
(GUTPA)
|
3618011000NRG24130320241062373
|
13/03/2024
|
Vijaya
|
3618011WL051468
|
Vijaya
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
14/04/2024
|
|
2938701655
|
|
KANKATA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAKLOOR
|
TS-18-011-010-012/030091
(GUTPA)
|
3618011000NRG24130320241062375
|
13/03/2024
|
Swapna
|
3618011WL051468
|
Swapna
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938701900
|
|
IDAGOTTU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
251
|
MAKLOOR
|
TS-18-011-010-012/030102
(GUTPA)
|
3618011000NRG24130320241062376
|
13/03/2024
|
Hamsa
|
3618011WL051468
|
Hamsa
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938701907
|
|
Mrs. DUBBAKA HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
MAKLOOR
|
TS-18-011-010-012/030110
(GUTPA)
|
3618011000NRG24130320241062379
|
13/03/2024
|
Chinnabairi Narsu
|
3618011WL051468
|
Chinnabairi Narsu
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938701918
|
|
Mrs. CHINNA BAIRI NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
MAKLOOR
|
TS-18-011-010-012/030118
(GUTPA)
|
3618011000NRG24130320241062381
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938701902
|
|
Mrs. LAXMI W O MALLAIAH MALLESH ERRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
MAKLOOR
|
TS-18-011-010-012/030119
(GUTPA)
|
3618011000NRG24130320241062382
|
13/03/2024
|
Gangu
|
3618011WL051468
|
Gangu
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2938701910
|
|
Mrs. GANGU W O JANGAIAH DUBBAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
MAKLOOR
|
TS-18-011-010-012/030119
(GUTPA)
|
3618011000NRG24130320241062383
|
13/03/2024
|
Rajkumar
|
3618011WL051468
|
Rajkumar
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938701765
|
|
MR DUBBAKA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKLOOR
|
TS-18-011-010-012/030123
(GUTPA)
|
3618011000NRG24130320241062384
|
13/03/2024
|
Gangadhar
|
3618011WL051468
|
Gangadhar
|
00710
|
SBIN0000DOP
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938701769
|
|
MR GANTA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAKLOOR
|
TS-18-011-010-012/030128
(GUTPA)
|
3618011000NRG24130320241062385
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938701912
|
|
Mrs. MUKKERA PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
MAKLOOR
|
TS-18-011-010-012/030128
(GUTPA)
|
3618011000NRG24130320241062386
|
13/03/2024
|
Pedda Mallaiah
|
3618011WL051468
|
Pedda Mallaiah
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701818
|
|
Mr. PEDDA MALAIAH S O BORRANNA GOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
MAKLOOR
|
TS-18-011-010-012/030133
(GUTPA)
|
3618011000NRG24130320241062387
|
13/03/2024
|
Latha
|
3618011WL051468
|
Latha
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701914
|
|
Mrs. GADDAM LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
MAKLOOR
|
TS-18-011-010-012/030141
(GUTPA)
|
3618011000NRG24130320241062389
|
13/03/2024
|
Chinna Laxmi
|
3618011WL051468
|
Chinna Laxmi
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938701866
|
|
Mrs. ERRA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
MAKLOOR
|
TS-18-011-010-012/030141
(GUTPA)
|
3618011000NRG24130320241062388
|
13/03/2024
|
Lingam
|
3618011WL051468
|
Lingam
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938701763
|
|
Mr. ERRA CHINNA LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
MAKLOOR
|
TS-18-011-010-012/030173
(GUTPA)
|
3618011000NRG24130320241062390
|
13/03/2024
|
Narendhar
|
3618011WL051468
|
Narendhar
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938701906
|
|
GUMMULA NARENDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
MAKLOOR
|
TS-18-011-010-012/030173
(GUTPA)
|
3618011000NRG24130320241062391
|
13/03/2024
|
Sunitha
|
3618011WL051468
|
Sunitha
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701917
|
|
Mrs. GUMMULA INDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
MAKLOOR
|
TS-18-011-010-012/030175
(GUTPA)
|
3618011000NRG24130320241062392
|
13/03/2024
|
Radika
|
3618011WL051468
|
Radika
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701908
|
|
MRS PEDDA BAIRI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAKLOOR
|
TS-18-011-010-012/030177
(GUTPA)
|
3618011000NRG24130320241062393
|
13/03/2024
|
Lavanya
|
3618011WL051468
|
Lavanya
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701925
|
|
MRS CHINNA BAIRI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAKLOOR
|
TS-18-011-010-012/030181
(GUTPA)
|
3618011000NRG24130320241062394
|
13/03/2024
|
Gangamani
|
3618011WL051468
|
Gangamani
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701643
|
|
Miss. Erra Gangamani W o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
MAKLOOR
|
TS-18-011-010-012/030185
(GUTPA)
|
3618011000NRG24130320241062395
|
13/03/2024
|
Gangadhar
|
3618011WL051468
|
Gangadhar
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938701920
|
|
KUMMARI GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
268
|
MAKLOOR
|
TS-18-011-010-012/030185
(GUTPA)
|
3618011000NRG24130320241062396
|
13/03/2024
|
Gangamani
|
3618011WL051468
|
Gangamani
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938701663
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
MAKLOOR
|
TS-18-011-010-012/030188
(GUTPA)
|
3618011000NRG24130320241062397
|
13/03/2024
|
Hamsa
|
3618011WL051468
|
Hamsa
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938701654
|
|
Mrs. TAMMALA HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
MAKLOOR
|
TS-18-011-010-012/030192
(GUTPA)
|
3618011000NRG24130320241062399
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938701785
|
|
Mrs. YERROLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
MAKLOOR
|
TS-18-011-010-012/030192
(GUTPA)
|
3618011000NRG24130320241062398
|
13/03/2024
|
Suvarna
|
3618011WL051468
|
Suvarna
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938701926
|
|
Mrs. Yerrolla suvarna
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
MAKLOOR
|
TS-18-011-010-012/030199
(GUTPA)
|
3618011000NRG24130320241062400
|
13/03/2024
|
Gangaram
|
3618011WL051468
|
Gangaram
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938701652
|
|
GANGARAM CHEVITI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
273
|
MAKLOOR
|
TS-18-011-010-012/030199
(GUTPA)
|
3618011000NRG24130320241062401
|
13/03/2024
|
Pushpa
|
3618011WL051468
|
Pushpa
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938701651
|
|
Mrs. CHEVITI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
MAKLOOR
|
TS-18-011-010-012/030218
(GUTPA)
|
3618011000NRG24130320241062402
|
13/03/2024
|
Saritha
|
3618011WL051468
|
Saritha
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938701657
|
|
Mrs. UMMADA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
MAKLOOR
|
TS-18-011-010-012/030221
(GUTPA)
|
3618011000NRG24130320241062403
|
13/03/2024
|
Naresh
|
3618011WL051468
|
Naresh
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938701660
|
|
Mr. LAKKARAM NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
MAKLOOR
|
TS-18-011-010-012/030222
(GUTPA)
|
3618011000NRG24130320241062404
|
13/03/2024
|
Anjali
|
3618011WL051468
|
Anjali
|
00710
|
SBIN0000DOP
|
288
|
288
|
Processed
|
14/04/2024
|
|
2938701668
|
|
ERRA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAKLOOR
|
TS-18-011-010-012/030224
(GUTPA)
|
3618011000NRG24130320241062405
|
13/03/2024
|
Isteru
|
3618011WL051468
|
Isteru
|
00710
|
SBIN0000DOP
|
431
|
431
|
Processed
|
13/04/2024
|
|
2938701678
|
|
Mrs. ESTERU W O CHINNA BHUMANNA KOTHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
MAKLOOR
|
TS-18-011-010-012/030228
(GUTPA)
|
3618011000NRG24130320241062406
|
13/03/2024
|
Lingam
|
3618011WL051468
|
Lingam
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2938701662
|
|
Mr. CHINNA BAIRI LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
MAKLOOR
|
TS-18-011-010-012/030268
(GUTPA)
|
3618011000NRG24130320241062408
|
13/03/2024
|
naresh
|
3618011WL051468
|
naresh
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2938701772
|
|
Mr. DUBBAKA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
MAKLOOR
|
TS-18-011-010-012/030268
(GUTPA)
|
3618011000NRG24130320241062407
|
13/03/2024
|
savitha
|
3618011WL051468
|
savitha
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2938701771
|
|
Mrs. DUBBAKA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
MAKLOOR
|
TS-18-011-010-012/030285
(GUTPA)
|
3618011000NRG24130320241062409
|
13/03/2024
|
bhagya
|
3618011WL051468
|
bhagya
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2938701816
|
|
Mrs. GUMMULA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
MAKLOOR
|
TS-18-011-010-012/030287
(GUTPA)
|
3618011000NRG24130320241062410
|
13/03/2024
|
gayatri
|
3618011WL051468
|
gayatri
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2938701817
|
|
Mrs. MUKKERA GAYATHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
MAKLOOR
|
TS-18-011-010-012/040004
(GUTPA)
|
3618011000NRG24130320241062411
|
13/03/2024
|
Bhumanna
|
3618011WL051468
|
Bhumanna
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938701767
|
|
GUNDARAM BHOOMANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
284
|
MAKLOOR
|
TS-18-011-010-012/040004
(GUTPA)
|
3618011000NRG24130320241062412
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938701903
|
|
Mrs. GUNDARAM LAXMI W O BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
MAKLOOR
|
TS-18-011-010-012/040005
(GUTPA)
|
3618011000NRG24130320241062413
|
13/03/2024
|
Gangadhar
|
3618011WL051468
|
Gangadhar
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2938701679
|
|
Mr. KONDRA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
MAKLOOR
|
TS-18-011-010-012/040005
(GUTPA)
|
3618011000NRG24130320241062414
|
13/03/2024
|
Vijaya
|
3618011WL051468
|
Vijaya
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2938701843
|
|
Ms. KONDRA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
MAKLOOR
|
TS-18-011-010-012/040008
(GUTPA)
|
3618011000NRG24130320241062416
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2938701913
|
|
MR CHERUKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAKLOOR
|
TS-18-011-010-012/040008
(GUTPA)
|
3618011000NRG24130320241062415
|
13/03/2024
|
Nallanna
|
3618011WL051468
|
Nallanna
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2938701675
|
|
MR CHERUKU NALLANNA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAKLOOR
|
TS-18-011-010-012/040010
(GUTPA)
|
3618011000NRG24130320241062417
|
13/03/2024
|
Laxmi
|
3618011WL051468
|
Laxmi
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2938701844
|
|
Mrs. CHERUKU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
MAKLOOR
|
TS-18-011-010-012/040017
(GUTPA)
|
3618011000NRG24130320241062420
|
13/03/2024
|
Saayamma
|
3618011WL051468
|
Saayamma
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2938701845
|
|
Mrs. GADDI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
MAKLOOR
|
TS-18-011-010-012/040017
(GUTPA)
|
3618011000NRG24130320241062419
|
13/03/2024
|
Sampurna
|
3618011WL051468
|
Sampurna
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2938701676
|
|
MRS ITIKELA SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAKLOOR
|
TS-18-011-010-012/040024
(GUTPA)
|
3618011000NRG24130320241062421
|
13/03/2024
|
Lingubai
|
3618011WL051468
|
Lingubai
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2938701859
|
|
Mrs. KONDRA LINGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
MAKLOOR
|
TS-18-011-010-012/040026
(GUTPA)
|
3618011000NRG24130320241062422
|
13/03/2024
|
Babai
|
3618011WL051468
|
Babai
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938701854
|
|
Mrs. KONDRA BABAI W O JANARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
MAKLOOR
|
TS-18-011-010-012/040039
(GUTPA)
|
3618011000NRG24130320241062423
|
13/03/2024
|
Padma
|
3618011WL051468
|
Padma
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938701659
|
|
PADMA KONDRA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
295
|
MAKLOOR
|
TS-18-011-010-012/040043
(GUTPA)
|
3618011000NRG24130320241062424
|
13/03/2024
|
Suman
|
3618011WL051468
|
Suman
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938701853
|
|
Mr. PARSHA SUMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
MAKLOOR
|
TS-18-011-010-012/040043
(GUTPA)
|
3618011000NRG24130320241062425
|
13/03/2024
|
vanitha
|
3618011WL051468
|
vanitha
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938701814
|
|
Mrs. PARSHA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
MAKLOOR
|
TS-18-011-010-012/040046
(GUTPA)
|
3618011000NRG24130320241062427
|
13/03/2024
|
Narsubai
|
3618011WL051468
|
Narsubai
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938701841
|
|
Mrs. KYASAL NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
MAKLOOR
|
TS-18-011-010-012/040046
(GUTPA)
|
3618011000NRG24130320241062426
|
13/03/2024
|
Tellanna
|
3618011WL051468
|
Tellanna
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938701842
|
|
KYASAL TELLANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
299
|
MAKLOOR
|
TS-18-011-010-012/040052
(GUTPA)
|
3618011000NRG24130320241062428
|
13/03/2024
|
Bhumanna
|
3618011WL051468
|
Bhumanna
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938701777
|
|
Mr. KYASAL BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
MAKLOOR
|
TS-18-011-010-012/040063
(GUTPA)
|
3618011000NRG24130320241062430
|
13/03/2024
|
Vijaya
|
3618011WL051468
|
Vijaya
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938701851
|
|
Mrs. KYASAL VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
MAKLOOR
|
TS-18-011-010-012/040064
(GUTPA)
|
3618011000NRG24130320241062431
|
13/03/2024
|
Chinna Nallanna
|
3618011WL051468
|
Chinna Nallanna
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938701850
|
|
PITLA CHINNA NALLANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
302
|
MAKLOOR
|
TS-18-011-010-012/040068
(GUTPA)
|
3618011000NRG24130320241062432
|
13/03/2024
|
Chinnubai
|
3618011WL051468
|
Chinnubai
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938701852
|
|
MRS KYASAL CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAKLOOR
|
TS-18-011-010-012/040071
(GUTPA)
|
3618011000NRG24130320241062433
|
13/03/2024
|
Kaantamma
|
3618011WL051468
|
Kaantamma
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938701847
|
|
PITLA KANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
304
|
MAKLOOR
|
TS-18-011-010-012/040071
(GUTPA)
|
3618011000NRG24130320241062434
|
13/03/2024
|
Nallanna
|
3618011WL051468
|
Nallanna
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
14/04/2024
|
|
2938701658
|
|
PITLA PEDDA NALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAKLOOR
|
TS-18-011-010-012/040071
(GUTPA)
|
3618011000NRG24130320241062435
|
13/03/2024
|
Praveen
|
3618011WL051468
|
Praveen
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938701848
|
|
PITLA PRAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
306
|
MAKLOOR
|
TS-18-011-010-012/040075
(GUTPA)
|
3618011000NRG24130320241062436
|
13/03/2024
|
Sulochana
|
3618011WL051468
|
Sulochana
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938701849
|
|
Mrs. BEGARI ALAS DODA SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
MAKLOOR
|
TS-18-011-010-012/040093
(GUTPA)
|
3618011000NRG24130320241062437
|
13/03/2024
|
Lasmibai
|
3618011WL051468
|
Lasmibai
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938701861
|
|
Mrs. GOLLA LASUM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
MAKLOOR
|
TS-18-011-010-012/040093
(GUTPA)
|
3618011000NRG24130320241062438
|
13/03/2024
|
Shrikanth
|
3618011WL051468
|
Shrikanth
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938701862
|
|
Mr. Gujja Srikanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
MAKLOOR
|
TS-18-011-010-012/040094
(GUTPA)
|
3618011000NRG24130320241062439
|
13/03/2024
|
Jamuna
|
3618011WL051468
|
Jamuna
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938701669
|
|
MRS GOLLA GANGAJAMUNA
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAKLOOR
|
TS-18-011-010-012/040095
(GUTPA)
|
3618011000NRG24130320241062440
|
13/03/2024
|
Lakshmi
|
3618011WL051468
|
Lakshmi
|
00710
|
SBIN0000DOP
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938701860
|
|
LAXMI GUJJA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
311
|
MAKLOOR
|
TS-18-011-010-012/040096
(GUTPA)
|
3618011000NRG24130320241062441
|
13/03/2024
|
Lakshmi
|
3618011WL051468
|
Lakshmi
|
00710
|
SBIN0000DOP
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938701786
|
|
Mrs. GUJJA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
MAKLOOR
|
TS-18-011-010-012/040101
(GUTPA)
|
3618011000NRG24130320241062442
|
13/03/2024
|
Narsu
|
3618011WL051468
|
Narsu
|
00710
|
SBIN0000DOP
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938701904
|
|
NARSU BAI GOLLA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
313
|
MAKLOOR
|
TS-18-011-010-012/040107
(GUTPA)
|
3618011000NRG24130320241062443
|
13/03/2024
|
latha
|
3618011WL051468
|
latha
|
00710
|
SBIN0000DOP
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938701820
|
|
Mrs. GOLLA GUJJAI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
MAKLOOR
|
TS-18-011-010-012/040108
(GUTPA)
|
3618011000NRG24130320241062444
|
13/03/2024
|
saritha
|
3618011WL051468
|
saritha
|
00710
|
SBIN0000DOP
|
829
|
829
|
Processed
|
14/04/2024
|
|
2938701821
|
|
GOLLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MAKLOOR
|
TS-18-011-029-001/010105
(SINGAMPALLE)
|
3618011000NRG24130320241066177
|
13/03/2024
|
haritha
|
3618011WL051606
|
haritha
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938701770
|
|
Ms. Rathod Haritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82640
|
82640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199070
|
199070
|
|
|
|
|
|
|
|