|
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-18-011-009-011/030552
(DECKAMPALLI)
|
3618011000NRG24210320241103803
|
21/03/2024
|
Gangadher
|
3618011WL052863
|
Gangadher
|
00048
|
BKID0005735
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942303760
|
|
BANDAKADI GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010017
(DHARMORA)
|
3618011000NRG24210320241109842
|
21/03/2024
|
Padma
|
3618011WL053104
|
Padma
|
00078
|
CNRB0001383
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942304014
|
|
BEGARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010047
(DHARMORA)
|
3618011000NRG24210320241109844
|
21/03/2024
|
Muttenna
|
3618011WL053104
|
Muttenna
|
00078
|
CNRB0001383
|
390
|
390
|
Processed
|
14/04/2024
|
|
2942303970
|
|
DONAKANTI MUTTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010051
(DHARMORA)
|
3618011000NRG24210320241109845
|
21/03/2024
|
Savita
|
3618011WL053104
|
Savita
|
00078
|
CNRB0001383
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942304018
|
|
NEERADI SAVITHA
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-004-003/010071
(DHARMORA)
|
3618011000NRG24210320241109847
|
21/03/2024
|
Saroja
|
3618011WL053104
|
Saroja
|
00078
|
CNRB0001383
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942304010
|
|
SUNKARI SAROJINI
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-004-003/010072
(DHARMORA)
|
3618011000NRG24210320241109848
|
21/03/2024
|
Erranna
|
3618011WL053104
|
Erranna
|
00078
|
CNRB0001383
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942304026
|
|
erranna Golla
|
GENERAL POST OFFICE(607245)
|
|
7
|
MAKLOOR
|
TS-18-011-004-003/010074
(DHARMORA)
|
3618011000NRG24210320241109849
|
21/03/2024
|
Vijaya
|
3618011WL053104
|
Vijaya
|
00078
|
CNRB0001383
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942304015
|
|
SUNKARI VIJAYA
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-004-003/010077
(DHARMORA)
|
3618011000NRG24210320241109851
|
21/03/2024
|
Suvarna
|
3618011WL053104
|
Suvarna
|
00078
|
CNRB0001383
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942304025
|
|
NEERADI KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAKLOOR
|
TS-18-011-004-003/010086
(DHARMORA)
|
3618011000NRG24210320241109853
|
21/03/2024
|
Latha
|
3618011WL053104
|
Latha
|
00078
|
CNRB0001383
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942304017
|
|
SUNKARI LATHA
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-004-003/010104
(DHARMORA)
|
3618011000NRG24210320241109855
|
21/03/2024
|
Sunitha
|
3618011WL053104
|
Sunitha
|
00078
|
CNRB0001383
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942304016
|
|
GANDHAM SUNITHA
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-004-003/010106
(DHARMORA)
|
3618011000NRG24210320241109856
|
21/03/2024
|
Bojamma
|
3618011WL053104
|
Bojamma
|
00078
|
CNRB0001383
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942304019
|
|
GOONDLA BOJAMMA
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-004-003/010131
(DHARMORA)
|
3618011000NRG24210320241109860
|
21/03/2024
|
Nadpi Saayilu
|
3618011WL053104
|
Nadpi Saayilu
|
00078
|
CNRB0001383
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942303972
|
|
SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAKLOOR
|
TS-18-011-004-003/010137
(DHARMORA)
|
3618011000NRG24210320241109862
|
21/03/2024
|
Mamata
|
3618011WL053104
|
Mamata
|
00078
|
CNRB0001383
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942304013
|
|
BATTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKLOOR
|
TS-18-011-004-003/010150
(DHARMORA)
|
3618011000NRG24210320241109864
|
21/03/2024
|
Shivvaayi
|
3618011WL053104
|
Shivvaayi
|
00078
|
CNRB0001383
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942304024
|
|
Mrs. Gundla Shivai SHIVAI, W/O G BORRAN
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-004-003/010184
(DHARMORA)
|
3618011000NRG24210320241109870
|
21/03/2024
|
Sayanna
|
3618011WL053104
|
Sayanna
|
00078
|
CNRB0001383
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942303975
|
|
SAINOLLA SAYANNA
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-004-003/010187
(DHARMORA)
|
3618011000NRG24210320241109871
|
21/03/2024
|
Vinodha
|
3618011WL053104
|
Vinodha
|
00078
|
CNRB0001383
|
405
|
405
|
Processed
|
14/04/2024
|
|
2942303969
|
|
BEGARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAKLOOR
|
TS-18-011-004-003/010218
(DHARMORA)
|
3618011000NRG24210320241109873
|
21/03/2024
|
Rukma Bai
|
3618011WL053104
|
Rukma Bai
|
00078
|
CNRB0001383
|
541
|
541
|
Rejected
|
16/04/2024
|
|
2942303971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAKLOOR
|
TS-18-011-004-003/010225
(DHARMORA)
|
3618011000NRG24210320241109875
|
21/03/2024
|
Vani
|
3618011WL053104
|
Vani
|
00078
|
CNRB0001383
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942304022
|
|
PALLIKONDA VANI
|
CANARA BANK(508532)
|
|
19
|
MAKLOOR
|
TS-18-011-004-003/010291
(DHARMORA)
|
3618011000NRG24210320241109881
|
21/03/2024
|
Lakshmi
|
3618011WL053104
|
Lakshmi
|
00078
|
CNRB0001383
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942304023
|
|
UMMEDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAKLOOR
|
TS-18-011-004-003/010305
(DHARMORA)
|
3618011000NRG24210320241109882
|
21/03/2024
|
Gopal
|
3618011WL053104
|
Gopal
|
00078
|
CNRB0001383
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942304027
|
|
KATIKE GOPAL
|
CANARA BANK(508532)
|
|
21
|
MAKLOOR
|
TS-18-011-004-003/010338
(DHARMORA)
|
3618011000NRG24210320241109883
|
21/03/2024
|
Shobha
|
3618011WL053104
|
Shobha
|
00078
|
CNRB0001383
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942303978
|
|
GOLLA SHOBHA
|
CANARA BANK(508532)
|
|
22
|
MAKLOOR
|
TS-18-011-004-003/010377
(DHARMORA)
|
3618011000NRG24210320241109886
|
21/03/2024
|
sujatha
|
3618011WL053104
|
sujatha
|
00078
|
CNRB0001383
|
532
|
532
|
Processed
|
13/04/2024
|
|
2942304009
|
|
GUNDLA MEESALASUJATHA
|
CANARA BANK(508532)
|
|
23
|
MAKLOOR
|
TS-18-011-004-003/010388
(DHARMORA)
|
3618011000NRG24210320241109887
|
21/03/2024
|
lavanya
|
3618011WL053104
|
lavanya
|
00078
|
CNRB0001383
|
532
|
532
|
Processed
|
13/04/2024
|
|
2942303977
|
|
GUNDLA MEESALA LAVANYA
|
CANARA BANK(508532)
|
|
24
|
MAKLOOR
|
TS-18-011-004-003/010431
(DHARMORA)
|
3618011000NRG24210320241109891
|
21/03/2024
|
SAINOLLA SUJATHA
|
3618011WL053104
|
SAINOLLA SUJATHA
|
00078
|
CNRB0001383
|
532
|
532
|
Processed
|
13/04/2024
|
|
2942304011
|
|
SAINOLLA SUJATHA
|
CANARA BANK(508532)
|
|
25
|
MAKLOOR
|
TS-18-011-007-008/020217
(GANTARAMANDA(H))
|
3618011000NRG24210320241104277
|
21/03/2024
|
padma
|
3618011WL052882
|
padma
|
00078
|
CNRB0001383
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942303976
|
|
Mrs. Yellulla Padma
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-007-008/040009
(GANTARAMANDA(H))
|
3618011000NRG24210320241104281
|
21/03/2024
|
Shobha
|
3618011WL052882
|
Shobha
|
00078
|
CNRB0001383
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942304021
|
|
Mrs. GODHE SHOBHA RANI
|
INDIAN BANK(607105)
|
|
27
|
MAKLOOR
|
TS-18-011-007-008/050004
(GANTARAMANDA(H))
|
3618011000NRG24210320241104286
|
21/03/2024
|
Swaroopa
|
3618011WL052882
|
Swaroopa
|
00078
|
CNRB0001383
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942304031
|
|
SATIKA SWAROOPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
MAKLOOR
|
TS-18-011-007-008/050020
(GANTARAMANDA(H))
|
3618011000NRG24210320241104288
|
21/03/2024
|
Prabha
|
3618011WL052882
|
Prabha
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942303980
|
|
DADEPOGU PRABHAVATHI
|
CANARA BANK(508532)
|
|
29
|
MAKLOOR
|
TS-18-011-007-008/050026
(GANTARAMANDA(H))
|
3618011000NRG24210320241104289
|
21/03/2024
|
Vanitha
|
3618011WL052882
|
Vanitha
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304030
|
|
KASHAPOGU VANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
MAKLOOR
|
TS-18-011-007-008/050032
(GANTARAMANDA(H))
|
3618011000NRG24210320241104291
|
21/03/2024
|
Lakshmi
|
3618011WL052882
|
Lakshmi
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304028
|
|
DADEPOGU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
MAKLOOR
|
TS-18-011-007-008/050035
(GANTARAMANDA(H))
|
3618011000NRG24210320241104292
|
21/03/2024
|
Jayanthi
|
3618011WL052882
|
Jayanthi
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942304020
|
|
SATIKA JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAKLOOR
|
TS-18-011-007-008/050040
(GANTARAMANDA(H))
|
3618011000NRG24210320241104293
|
21/03/2024
|
Abhraham
|
3618011WL052882
|
Abhraham
|
00078
|
CNRB0001383
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303974
|
|
PERUPOGU ABRAHAM
|
CANARA BANK(508532)
|
|
33
|
MAKLOOR
|
TS-18-011-007-008/050042
(GANTARAMANDA(H))
|
3618011000NRG24210320241104294
|
21/03/2024
|
Mariyamma
|
3618011WL052882
|
Mariyamma
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304029
|
|
BAQNDARI MARIYAMMA
|
CANARA BANK(508532)
|
|
34
|
MAKLOOR
|
TS-18-011-007-008/050043
(GANTARAMANDA(H))
|
3618011000NRG24210320241104295
|
21/03/2024
|
Lakshmi
|
3618011WL052882
|
Lakshmi
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942303979
|
|
KASHAPOGU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
MAKLOOR
|
TS-18-011-007-008/050044
(GANTARAMANDA(H))
|
3618011000NRG24210320241104296
|
21/03/2024
|
Manemma
|
3618011WL052882
|
Manemma
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942303981
|
|
Mrs. DADEPOGU MANEMMA W/O D.PRAKASH
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-007-008/050046
(GANTARAMANDA(H))
|
3618011000NRG24210320241104297
|
21/03/2024
|
Taaramma
|
3618011WL052882
|
Taaramma
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304012
|
|
DADEPOGU THARA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
MAKLOOR
|
TS-18-011-007-008/050061
(GANTARAMANDA(H))
|
3618011000NRG24210320241104300
|
21/03/2024
|
Pushpa
|
3618011WL052882
|
Pushpa
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942303973
|
|
DADEPOGU PUSHPHA W O DADEPOGU NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16419
|
16419
|
|
|
|
|
|
|
|
|
38
|
MAKLOOR
|
TS-18-011-014-014/010292
(MULLANGI (B))
|
3618011000NRG24210320241103575
|
21/03/2024
|
Suguna
|
3618011WL052856
|
Suguna
|
00078
|
CNRB0013510
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942304120
|
|
MEDE SUGUNA
|
CANARA BANK(508532)
|
|
39
|
MAKLOOR
|
TS-18-011-019-020/010524
(AMRAD)
|
3618011000NRG24210320241101913
|
21/03/2024
|
Gangu
|
3618011WL052813
|
Gangu
|
00078
|
CNRB0013510
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942304119
|
|
CHINAKA GANGA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-009-011/030253
(DECKAMPALLI)
|
3618011000NRG24210320241103784
|
21/03/2024
|
Narsu
|
3618011WL052863
|
Narsu
|
00078
|
CNRB0013523
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942304122
|
|
ARMOOR NARSU
|
CANARA BANK(508532)
|
|
41
|
MAKLOOR
|
TS-18-011-009-011/030414
(DECKAMPALLI)
|
3618011000NRG24210320241103798
|
21/03/2024
|
lavanya
|
3618011WL052863
|
lavanya
|
00078
|
CNRB0013523
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942304121
|
|
ALLEM LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
42
|
MAKLOOR
|
TS-18-011-001-001/010007
(CHIKLI)
|
3618011000NRG24210320241104336
|
21/03/2024
|
Chinna Gangu
|
3618011WL052887
|
Chinna Gangu
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942303614
|
|
GUNTU CHINNA GANGU
|
CANARA BANK(508532)
|
|
43
|
MAKLOOR
|
TS-18-011-001-001/010014
(CHIKLI)
|
3618011000NRG24210320241104337
|
21/03/2024
|
Balamani
|
3618011WL052887
|
Balamani
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942304188
|
|
VODDE BALAMANI
|
CANARA BANK(508532)
|
|
44
|
MAKLOOR
|
TS-18-011-001-001/010019
(CHIKLI)
|
3618011000NRG24210320241104338
|
21/03/2024
|
Amida Bee
|
3618011WL052887
|
Amida Bee
|
00078
|
CNRB0013529
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942304191
|
|
TURKA HYMADBEE
|
CANARA BANK(508532)
|
|
45
|
MAKLOOR
|
TS-18-011-001-001/010020
(CHIKLI)
|
3618011000NRG24210320241104339
|
21/03/2024
|
Sunita
|
3618011WL052887
|
Sunita
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
14/04/2024
|
|
2942303590
|
|
GUNTU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAKLOOR
|
TS-18-011-001-001/010023
(CHIKLI)
|
3618011000NRG24210320241104340
|
21/03/2024
|
Erramuthi Errodu
|
3618011WL052887
|
Erramuthi Errodu
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942303508
|
|
P C NADIPI RAJANNA NADIPI RAJANNA
|
CANARA BANK(508532)
|
|
47
|
MAKLOOR
|
TS-18-011-001-001/010024
(CHIKLI)
|
3618011000NRG24210320241104341
|
21/03/2024
|
pushpa
|
3618011WL052887
|
pushpa
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942303504
|
|
MISS GANDEGALLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKLOOR
|
TS-18-011-001-001/010027
(CHIKLI)
|
3618011000NRG24210320241104342
|
21/03/2024
|
shamalatha
|
3618011WL052887
|
shamalatha
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942303496
|
|
SADULLA SHYAMA LATHA
|
CANARA BANK(508532)
|
|
49
|
MAKLOOR
|
TS-18-011-001-001/010029
(CHIKLI)
|
3618011000NRG24210320241104343
|
21/03/2024
|
yogesh goud
|
3618011WL052887
|
yogesh goud
|
00078
|
CNRB0013529
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942303544
|
|
MR SURYAGONI YOGESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKLOOR
|
TS-18-011-001-001/010030
(CHIKLI)
|
3618011000NRG24210320241104344
|
21/03/2024
|
Pedda Gangaram
|
3618011WL052887
|
Pedda Gangaram
|
00078
|
CNRB0013529
|
526
|
526
|
Processed
|
14/04/2024
|
|
2942304127
|
|
RYAPANI PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAKLOOR
|
TS-18-011-001-001/010037
(CHIKLI)
|
3618011000NRG24210320241104345
|
21/03/2024
|
Bhoomanna
|
3618011WL052887
|
Bhoomanna
|
00078
|
CNRB0013529
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942304141
|
|
BHUMANNA CHINNAGIRI BAIKADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
MAKLOOR
|
TS-18-011-001-001/010040
(CHIKLI)
|
3618011000NRG24210320241104346
|
21/03/2024
|
rajitha
|
3618011WL052887
|
rajitha
|
00078
|
CNRB0013529
|
658
|
658
|
Processed
|
13/04/2024
|
|
2942304242
|
|
BUROLLA RAJITHA RAJITHA
|
CANARA BANK(508532)
|
|
53
|
MAKLOOR
|
TS-18-011-001-001/010063
(CHIKLI)
|
3618011000NRG24210320241104348
|
21/03/2024
|
Laxmi
|
3618011WL052887
|
Laxmi
|
00078
|
CNRB0013529
|
790
|
790
|
Processed
|
14/04/2024
|
|
2942303486
|
|
GUNTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAKLOOR
|
TS-18-011-001-001/010063
(CHIKLI)
|
3618011000NRG24210320241104347
|
21/03/2024
|
Rajanna
|
3618011WL052887
|
Rajanna
|
00078
|
CNRB0013529
|
658
|
658
|
Processed
|
13/04/2024
|
|
2942304235
|
|
GUNTU RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAKLOOR
|
TS-18-011-001-001/010069
(CHIKLI)
|
3618011000NRG24210320241104349
|
21/03/2024
|
Radha
|
3618011WL052887
|
Radha
|
00078
|
CNRB0013529
|
668
|
668
|
Processed
|
13/04/2024
|
|
2942304139
|
|
CHIKKELA RADHA
|
CANARA BANK(508532)
|
|
56
|
MAKLOOR
|
TS-18-011-001-001/010071
(CHIKLI)
|
3618011000NRG24210320241104350
|
21/03/2024
|
Ajmiri
|
3618011WL052887
|
Ajmiri
|
00078
|
CNRB0013529
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942303601
|
|
MRS SHAIK AJMERI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKLOOR
|
TS-18-011-001-001/010073
(CHIKLI)
|
3618011000NRG24210320241104351
|
21/03/2024
|
Anitha
|
3618011WL052887
|
Anitha
|
00078
|
CNRB0013529
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942303489
|
|
KUNDETI ANITHA
|
CANARA BANK(508532)
|
|
58
|
MAKLOOR
|
TS-18-011-001-001/010076
(CHIKLI)
|
3618011000NRG24210320241104352
|
21/03/2024
|
Bojanna
|
3618011WL052887
|
Bojanna
|
00078
|
CNRB0013529
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942304171
|
|
MR VORIKE BOJANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKLOOR
|
TS-18-011-001-001/010079
(CHIKLI)
|
3618011000NRG24210320241104353
|
21/03/2024
|
Rambaayi
|
3618011WL052887
|
Rambaayi
|
00078
|
CNRB0013529
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942303605
|
|
RAMBAI BAMANI
|
CANARA BANK(508532)
|
|
60
|
MAKLOOR
|
TS-18-011-001-001/010080
(CHIKLI)
|
3618011000NRG24210320241104354
|
21/03/2024
|
Lakshmi
|
3618011WL052887
|
Lakshmi
|
00078
|
CNRB0013529
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942304186
|
|
GUNDLA LAXMI
|
CANARA BANK(508532)
|
|
61
|
MAKLOOR
|
TS-18-011-001-001/010088
(CHIKLI)
|
3618011000NRG24210320241104355
|
21/03/2024
|
Suramma
|
3618011WL052887
|
Suramma
|
00078
|
CNRB0013529
|
134
|
134
|
Processed
|
14/04/2024
|
|
2942304239
|
|
PANGERA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKLOOR
|
TS-18-011-001-001/010090
(CHIKLI)
|
3618011000NRG24210320241104357
|
21/03/2024
|
Chandrakala
|
3618011WL052887
|
Chandrakala
|
00078
|
CNRB0013529
|
267
|
267
|
Processed
|
13/04/2024
|
|
2942303537
|
|
MRS MENGA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKLOOR
|
TS-18-011-001-001/010090
(CHIKLI)
|
3618011000NRG24210320241104356
|
21/03/2024
|
Gangadhar
|
3618011WL052887
|
Gangadhar
|
00078
|
CNRB0013529
|
535
|
535
|
Processed
|
13/04/2024
|
|
2942303646
|
|
MENGA GANGADAR
|
CANARA BANK(508532)
|
|
64
|
MAKLOOR
|
TS-18-011-001-001/010091
(CHIKLI)
|
3618011000NRG24210320241104358
|
21/03/2024
|
Devalaxmi
|
3618011WL052887
|
Devalaxmi
|
00078
|
CNRB0013529
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942304230
|
|
Mrs. ROYYALA DEVALAXMI
|
INDIAN BANK(607105)
|
|
65
|
MAKLOOR
|
TS-18-011-001-001/010093
(CHIKLI)
|
3618011000NRG24210320241104359
|
21/03/2024
|
Sattegangu
|
3618011WL052887
|
Sattegangu
|
00078
|
CNRB0013529
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942304192
|
|
M GANGU
|
CANARA BANK(508532)
|
|
66
|
MAKLOOR
|
TS-18-011-001-001/010095
(CHIKLI)
|
3618011000NRG24210320241104360
|
21/03/2024
|
Nadpi Rajanna
|
3618011WL052887
|
Nadpi Rajanna
|
00078
|
CNRB0013529
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942304131
|
|
CHIKKELA CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAKLOOR
|
TS-18-011-001-001/010096
(CHIKLI)
|
3618011000NRG24210320241104361
|
21/03/2024
|
Rajanna
|
3618011WL052887
|
Rajanna
|
00078
|
CNRB0013529
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942303607
|
|
CHIKKELA RAJANNA
|
CANARA BANK(508532)
|
|
68
|
MAKLOOR
|
TS-18-011-001-001/010098
(CHIKLI)
|
3618011000NRG24210320241104362
|
21/03/2024
|
Indra
|
3618011WL052887
|
Indra
|
00078
|
CNRB0013529
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942304172
|
|
SAKALI INDIRA
|
CANARA BANK(508532)
|
|
69
|
MAKLOOR
|
TS-18-011-001-001/010101
(CHIKLI)
|
3618011000NRG24210320241104363
|
21/03/2024
|
shirisha
|
3618011WL052887
|
shirisha
|
00078
|
CNRB0013529
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942303554
|
|
ABAKAPATNAM SHIRISHA
|
CANARA BANK(508532)
|
|
70
|
MAKLOOR
|
TS-18-011-001-001/010105
(CHIKLI)
|
3618011000NRG24210320241104364
|
21/03/2024
|
jalaja
|
3618011WL052887
|
jalaja
|
00078
|
CNRB0013529
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942303502
|
|
MR BAIKADI JALAJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKLOOR
|
TS-18-011-001-001/010111
(CHIKLI)
|
3618011000NRG24210320241104365
|
21/03/2024
|
Chinna Raajeswar
|
3618011WL052887
|
Chinna Raajeswar
|
00078
|
CNRB0013529
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942303616
|
|
MR GAINI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKLOOR
|
TS-18-011-001-001/010118
(CHIKLI)
|
3618011000NRG24210320241104366
|
21/03/2024
|
rukmabai
|
3618011WL052887
|
rukmabai
|
00078
|
CNRB0013529
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942303653
|
|
CHAKALI RUKMABAI
|
CANARA BANK(508532)
|
|
73
|
MAKLOOR
|
TS-18-011-001-001/010120
(CHIKLI)
|
3618011000NRG24210320241104367
|
21/03/2024
|
Savtri
|
3618011WL052887
|
Savtri
|
00078
|
CNRB0013529
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942303483
|
|
YEDLA SAVITHRI
|
CANARA BANK(508532)
|
|
74
|
MAKLOOR
|
TS-18-011-001-001/010127
(CHIKLI)
|
3618011000NRG24210320241104368
|
21/03/2024
|
Sunita
|
3618011WL052887
|
Sunita
|
00078
|
CNRB0013529
|
732
|
732
|
Processed
|
14/04/2024
|
|
2942303562
|
|
GUNTU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKLOOR
|
TS-18-011-001-001/010129
(CHIKLI)
|
3618011000NRG24210320241104369
|
21/03/2024
|
Rekha
|
3618011WL052887
|
Rekha
|
00078
|
CNRB0013529
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942303654
|
|
MRS YLLAGONI REKHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKLOOR
|
TS-18-011-001-001/010130
(CHIKLI)
|
3618011000NRG24210320241104370
|
21/03/2024
|
Pushpa
|
3618011WL052887
|
Pushpa
|
00078
|
CNRB0013529
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942304238
|
|
PUSHPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
MAKLOOR
|
TS-18-011-001-001/010136
(CHIKLI)
|
3618011000NRG24210320241104371
|
21/03/2024
|
Mogulaabi
|
3618011WL052887
|
Mogulaabi
|
00078
|
CNRB0013529
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942304176
|
|
APPIJA BAI
|
CANARA BANK(508532)
|
|
78
|
MAKLOOR
|
TS-18-011-001-001/010139
(CHIKLI)
|
3618011000NRG24210320241104372
|
21/03/2024
|
Munni
|
3618011WL052887
|
Munni
|
00078
|
CNRB0013529
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942304196
|
|
T MUNNI ALIASSKMUNNI
|
CANARA BANK(508532)
|
|
79
|
MAKLOOR
|
TS-18-011-001-001/010141
(CHIKLI)
|
3618011000NRG24210320241104373
|
21/03/2024
|
Saayilo
|
3618011WL052887
|
Saayilo
|
00078
|
CNRB0013529
|
732
|
732
|
Rejected
|
16/04/2024
|
|
2942303651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MAKLOOR
|
TS-18-011-001-001/010143
(CHIKLI)
|
3618011000NRG24210320241104374
|
21/03/2024
|
Karima
|
3618011WL052887
|
Karima
|
00078
|
CNRB0013529
|
732
|
732
|
Processed
|
14/04/2024
|
|
2942303559
|
|
DHUDEKULA KAREEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAKLOOR
|
TS-18-011-001-001/010147
(CHIKLI)
|
3618011000NRG24210320241104375
|
21/03/2024
|
laya
|
3618011WL052887
|
laya
|
00078
|
CNRB0013529
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942303501
|
|
LAYA KOMPALLI
|
CANARA BANK(508532)
|
|
82
|
MAKLOOR
|
TS-18-011-001-001/010149
(CHIKLI)
|
3618011000NRG24210320241104376
|
21/03/2024
|
Vaani
|
3618011WL052887
|
Vaani
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
14/04/2024
|
|
2942303494
|
|
GADDAM VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAKLOOR
|
TS-18-011-001-001/010150
(CHIKLI)
|
3618011000NRG24210320241104377
|
21/03/2024
|
Lakshmi
|
3618011WL052887
|
Lakshmi
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2942304243
|
|
KAMMARI LAXMI
|
CANARA BANK(508532)
|
|
84
|
MAKLOOR
|
TS-18-011-001-001/010153
(CHIKLI)
|
3618011000NRG24210320241104378
|
21/03/2024
|
Gangamani
|
3618011WL052887
|
Gangamani
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2942304135
|
|
SUDDA GANGAMANI ODDE
|
CANARA BANK(508532)
|
|
85
|
MAKLOOR
|
TS-18-011-001-001/010155
(CHIKLI)
|
3618011000NRG24210320241104379
|
21/03/2024
|
aruna
|
3618011WL052887
|
aruna
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942303506
|
|
MENGA ARUNA
|
CANARA BANK(508532)
|
|
86
|
MAKLOOR
|
TS-18-011-001-001/010176
(CHIKLI)
|
3618011000NRG24210320241104380
|
21/03/2024
|
Sayamma
|
3618011WL052887
|
Sayamma
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2942304232
|
|
MRS BUROLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKLOOR
|
TS-18-011-001-001/010180
(CHIKLI)
|
3618011000NRG24210320241104381
|
21/03/2024
|
Chinna Sayamma
|
3618011WL052887
|
Chinna Sayamma
|
00078
|
CNRB0013529
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942303608
|
|
DANDLA SAYAMMA
|
CANARA BANK(508532)
|
|
88
|
MAKLOOR
|
TS-18-011-001-001/010182
(CHIKLI)
|
3618011000NRG24210320241104382
|
21/03/2024
|
Kalyani
|
3618011WL052887
|
Kalyani
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2942304229
|
|
SUDDA KALYANI
|
CANARA BANK(508532)
|
|
89
|
MAKLOOR
|
TS-18-011-001-001/010186
(CHIKLI)
|
3618011000NRG24210320241104383
|
21/03/2024
|
Laxmi
|
3618011WL052887
|
Laxmi
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2942303552
|
|
VORIKE LAXMI
|
CANARA BANK(508532)
|
|
90
|
MAKLOOR
|
TS-18-011-001-001/010190
(CHIKLI)
|
3618011000NRG24210320241104384
|
21/03/2024
|
Gangu
|
3618011WL052887
|
Gangu
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942304240
|
|
PANGERA GANGU
|
CANARA BANK(508532)
|
|
91
|
MAKLOOR
|
TS-18-011-001-001/010191
(CHIKLI)
|
3618011000NRG24210320241104385
|
21/03/2024
|
Manjula
|
3618011WL052887
|
Manjula
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942304195
|
|
Mrs. BAIKADI MANJULA W/O RAMESH
|
INDIAN BANK(607105)
|
|
92
|
MAKLOOR
|
TS-18-011-001-001/010197
(CHIKLI)
|
3618011000NRG24210320241104386
|
21/03/2024
|
Susheela
|
3618011WL052887
|
Susheela
|
00078
|
CNRB0013529
|
374
|
374
|
Rejected
|
16/04/2024
|
|
2942304227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MAKLOOR
|
TS-18-011-001-001/010201
(CHIKLI)
|
3618011000NRG24210320241104388
|
21/03/2024
|
manjula
|
3618011WL052887
|
manjula
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942303591
|
|
MRS CHIKKELA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKLOOR
|
TS-18-011-001-001/010202
(CHIKLI)
|
3618011000NRG24210320241104389
|
21/03/2024
|
lavanya
|
3618011WL052887
|
lavanya
|
00078
|
CNRB0013529
|
727
|
727
|
Processed
|
13/04/2024
|
|
2942304250
|
|
SUDAGONI LAVANYA
|
CANARA BANK(508532)
|
|
95
|
MAKLOOR
|
TS-18-011-001-001/010205
(CHIKLI)
|
3618011000NRG24210320241104390
|
21/03/2024
|
Laxmi
|
3618011WL052887
|
Laxmi
|
00078
|
CNRB0013529
|
485
|
485
|
Processed
|
13/04/2024
|
|
2942304178
|
|
C H LAXMI
|
CANARA BANK(508532)
|
|
96
|
MAKLOOR
|
TS-18-011-001-001/010208
(CHIKLI)
|
3618011000NRG24210320241104391
|
21/03/2024
|
Rakesh
|
3618011WL052887
|
Rakesh
|
00078
|
CNRB0013529
|
727
|
727
|
Processed
|
13/04/2024
|
|
2942303645
|
|
MR CHITYALA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKLOOR
|
TS-18-011-001-001/010211
(CHIKLI)
|
3618011000NRG24210320241104392
|
21/03/2024
|
Oddemma
|
3618011WL052887
|
Oddemma
|
00078
|
CNRB0013529
|
727
|
727
|
Processed
|
13/04/2024
|
|
2942304179
|
|
ULLENGA ODDEMMA
|
CANARA BANK(508532)
|
|
98
|
MAKLOOR
|
TS-18-011-001-001/010212
(CHIKLI)
|
3618011000NRG24210320241104393
|
21/03/2024
|
Sattegangu
|
3618011WL052887
|
Sattegangu
|
00078
|
CNRB0013529
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942304134
|
|
MRS PANGERA SATYAGANGU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKLOOR
|
TS-18-011-001-001/010214
(CHIKLI)
|
3618011000NRG24210320241104394
|
21/03/2024
|
Laxman
|
3618011WL052887
|
Laxman
|
00078
|
CNRB0013529
|
606
|
606
|
Rejected
|
16/04/2024
|
|
2942304136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MAKLOOR
|
TS-18-011-001-001/010215
(CHIKLI)
|
3618011000NRG24210320241104395
|
21/03/2024
|
Munna
|
3618011WL052887
|
Munna
|
00078
|
CNRB0013529
|
727
|
727
|
Processed
|
13/04/2024
|
|
2942303482
|
|
SHEK MUNNA BEE
|
CANARA BANK(508532)
|
|
101
|
MAKLOOR
|
TS-18-011-001-001/010220
(CHIKLI)
|
3618011000NRG24210320241104396
|
21/03/2024
|
Lalitha
|
3618011WL052887
|
Lalitha
|
00078
|
CNRB0013529
|
727
|
727
|
Processed
|
13/04/2024
|
|
2942303555
|
|
MISS KUNDETI LALLITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKLOOR
|
TS-18-011-001-001/010223
(CHIKLI)
|
3618011000NRG24210320241104397
|
21/03/2024
|
Nagesh
|
3618011WL052887
|
Nagesh
|
00078
|
CNRB0013529
|
120
|
120
|
Processed
|
13/04/2024
|
|
2942304180
|
|
BAYIKADI NAGESH
|
CANARA BANK(508532)
|
|
103
|
MAKLOOR
|
TS-18-011-001-001/010223
(CHIKLI)
|
3618011000NRG24210320241104398
|
21/03/2024
|
Pushpa
|
3618011WL052887
|
Pushpa
|
00078
|
CNRB0013529
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942303556
|
|
BAYIKADI PUSHPA
|
CANARA BANK(508532)
|
|
104
|
MAKLOOR
|
TS-18-011-001-001/010226
(CHIKLI)
|
3618011000NRG24210320241104399
|
21/03/2024
|
rajanna
|
3618011WL052887
|
rajanna
|
00078
|
CNRB0013529
|
602
|
602
|
Processed
|
14/04/2024
|
|
2942304237
|
|
PANGERA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAKLOOR
|
TS-18-011-001-001/010231
(CHIKLI)
|
3618011000NRG24210320241104400
|
21/03/2024
|
Bhulakshmi
|
3618011WL052887
|
Bhulakshmi
|
00078
|
CNRB0013529
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942303602
|
|
BHULAXMI ORIKE
|
CANARA BANK(508532)
|
|
106
|
MAKLOOR
|
TS-18-011-001-001/010239
(CHIKLI)
|
3618011000NRG24210320241104401
|
21/03/2024
|
Devanna
|
3618011WL052887
|
Devanna
|
00078
|
CNRB0013529
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942304173
|
|
MR VORIKE DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKLOOR
|
TS-18-011-001-001/010239
(CHIKLI)
|
3618011000NRG24210320241104402
|
21/03/2024
|
Narsubayi
|
3618011WL052887
|
Narsubayi
|
00078
|
CNRB0013529
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942303553
|
|
VORIKE NARSUBAI
|
CANARA BANK(508532)
|
|
108
|
MAKLOOR
|
TS-18-011-001-001/010243
(CHIKLI)
|
3618011000NRG24210320241104403
|
21/03/2024
|
Nadpi Rajeswar
|
3618011WL052887
|
Nadpi Rajeswar
|
00078
|
CNRB0013529
|
722
|
722
|
Processed
|
14/04/2024
|
|
2942304225
|
|
SUDDA NADIPI RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAKLOOR
|
TS-18-011-001-001/010247
(CHIKLI)
|
3618011000NRG24210320241104404
|
21/03/2024
|
Rajeswar
|
3618011WL052887
|
Rajeswar
|
00078
|
CNRB0013529
|
124
|
124
|
Processed
|
14/04/2024
|
|
2942304125
|
|
YAMCHAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKLOOR
|
TS-18-011-001-001/010248
(CHIKLI)
|
3618011000NRG24210320241104405
|
21/03/2024
|
Rajavva
|
3618011WL052887
|
Rajavva
|
00078
|
CNRB0013529
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942303547
|
|
YAMCHAM RAJAVVA
|
CANARA BANK(508532)
|
|
111
|
MAKLOOR
|
TS-18-011-001-001/010254
(CHIKLI)
|
3618011000NRG24210320241104406
|
21/03/2024
|
Chinna Gangadhar
|
3618011WL052887
|
Chinna Gangadhar
|
00078
|
CNRB0013529
|
248
|
248
|
Processed
|
14/04/2024
|
|
2942304226
|
|
CHIKKELA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKLOOR
|
TS-18-011-001-001/010255
(CHIKLI)
|
3618011000NRG24210320241104407
|
21/03/2024
|
Chinnubayi
|
3618011WL052887
|
Chinnubayi
|
00078
|
CNRB0013529
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942303491
|
|
CHIKKELA CHINNU BAI
|
CANARA BANK(508532)
|
|
113
|
MAKLOOR
|
TS-18-011-001-001/010259
(CHIKLI)
|
3618011000NRG24210320241104410
|
21/03/2024
|
shashi kumar
|
3618011WL052887
|
shashi kumar
|
00078
|
CNRB0013529
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942303593
|
|
AGANTI SHASHI KUMAR
|
CANARA BANK(508532)
|
|
114
|
MAKLOOR
|
TS-18-011-001-001/010259
(CHIKLI)
|
3618011000NRG24210320241104409
|
21/03/2024
|
Tulasamma
|
3618011WL052887
|
Tulasamma
|
00078
|
CNRB0013529
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942303487
|
|
YEGANTI THULASAMMA
|
CANARA BANK(508532)
|
|
115
|
MAKLOOR
|
TS-18-011-001-001/010265
(CHIKLI)
|
3618011000NRG24210320241104411
|
21/03/2024
|
Ganganna
|
3618011WL052887
|
Ganganna
|
00078
|
CNRB0013529
|
248
|
248
|
Processed
|
14/04/2024
|
|
2942304181
|
|
KAMTAM GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAKLOOR
|
TS-18-011-001-001/010266
(CHIKLI)
|
3618011000NRG24210320241104412
|
21/03/2024
|
Savitha
|
3618011WL052887
|
Savitha
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
14/04/2024
|
|
2942304234
|
|
KAMTAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAKLOOR
|
TS-18-011-001-001/010267
(CHIKLI)
|
3618011000NRG24210320241104413
|
21/03/2024
|
Chinna Gangaram
|
3618011WL052887
|
Chinna Gangaram
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
14/04/2024
|
|
2942303539
|
|
KARAM CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAKLOOR
|
TS-18-011-001-001/010267
(CHIKLI)
|
3618011000NRG24210320241104414
|
21/03/2024
|
Saayamma
|
3618011WL052887
|
Saayamma
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942304236
|
|
KARAM CHINNA SAYAMMA
|
CANARA BANK(508532)
|
|
119
|
MAKLOOR
|
TS-18-011-001-001/010269
(CHIKLI)
|
3618011000NRG24210320241104415
|
21/03/2024
|
Chinnubayi
|
3618011WL052887
|
Chinnubayi
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942304140
|
|
SUDDA CHINNU BAI
|
CANARA BANK(508532)
|
|
120
|
MAKLOOR
|
TS-18-011-001-001/010271
(CHIKLI)
|
3618011000NRG24210320241104416
|
21/03/2024
|
Rukmabayi
|
3618011WL052887
|
Rukmabayi
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942303550
|
|
MRS KUNDETI RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKLOOR
|
TS-18-011-001-001/010273
(CHIKLI)
|
3618011000NRG24210320241104417
|
21/03/2024
|
Saayiloo
|
3618011WL052887
|
Saayiloo
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942304182
|
|
KAPU SAILU
|
CANARA BANK(508532)
|
|
122
|
MAKLOOR
|
TS-18-011-001-001/010279
(CHIKLI)
|
3618011000NRG24210320241104418
|
21/03/2024
|
Raajubayi
|
3618011WL052887
|
Raajubayi
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942303611
|
|
POTTUR RAJAVVA
|
CANARA BANK(508532)
|
|
123
|
MAKLOOR
|
TS-18-011-001-001/010280
(CHIKLI)
|
3618011000NRG24210320241104419
|
21/03/2024
|
gopi
|
3618011WL052887
|
gopi
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942303592
|
|
MUDUGUNDLA GOPI
|
CANARA BANK(508532)
|
|
124
|
MAKLOOR
|
TS-18-011-001-001/010282
(CHIKLI)
|
3618011000NRG24210320241104420
|
21/03/2024
|
Padmarao
|
3618011WL052887
|
Padmarao
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942303596
|
|
YEDLA PADMARAO
|
CANARA BANK(508532)
|
|
125
|
MAKLOOR
|
TS-18-011-001-001/010287
(CHIKLI)
|
3618011000NRG24210320241104421
|
21/03/2024
|
Ashok
|
3618011WL052887
|
Ashok
|
00078
|
CNRB0013529
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942304246
|
|
EDLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAKLOOR
|
TS-18-011-001-001/010290
(CHIKLI)
|
3618011000NRG24210320241106700
|
21/03/2024
|
rakesh
|
3618011WL052986
|
rakesh
|
00078
|
CNRB0013529
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942303649
|
|
MR Y RAKESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKLOOR
|
TS-18-011-001-001/010291
(CHIKLI)
|
3618011000NRG24210320241104422
|
21/03/2024
|
Shanta
|
3618011WL052887
|
Shanta
|
00078
|
CNRB0013529
|
503
|
503
|
Processed
|
14/04/2024
|
|
2942304193
|
|
EDLA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAKLOOR
|
TS-18-011-001-001/010324
(CHIKLI)
|
3618011000NRG24210320241104423
|
21/03/2024
|
Lakshmi
|
3618011WL052887
|
Lakshmi
|
00078
|
CNRB0013529
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942304245
|
|
CHAKALI LAXMI
|
CANARA BANK(508532)
|
|
129
|
MAKLOOR
|
TS-18-011-001-001/010326
(CHIKLI)
|
3618011000NRG24210320241104424
|
21/03/2024
|
Chikkela Sharadha
|
3618011WL052887
|
Chikkela Sharadha
|
00078
|
CNRB0013529
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942304197
|
|
CHIKKELA SHARADHA
|
CANARA BANK(508532)
|
|
130
|
MAKLOOR
|
TS-18-011-001-001/010336
(CHIKLI)
|
3618011000NRG24210320241104425
|
21/03/2024
|
Jyoti
|
3618011WL052887
|
Jyoti
|
00078
|
CNRB0013529
|
629
|
629
|
Processed
|
13/04/2024
|
|
2942303505
|
|
PULINTI JYOTHI
|
CANARA BANK(508532)
|
|
131
|
MAKLOOR
|
TS-18-011-001-001/010337
(CHIKLI)
|
3618011000NRG24210320241104426
|
21/03/2024
|
Anasuya
|
3618011WL052887
|
Anasuya
|
00078
|
CNRB0013529
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942304175
|
|
KOTIKA ANASOORYA
|
CANARA BANK(508532)
|
|
132
|
MAKLOOR
|
TS-18-011-001-001/010340
(CHIKLI)
|
3618011000NRG24210320241104427
|
21/03/2024
|
Chinna Bhumayya
|
3618011WL052887
|
Chinna Bhumayya
|
00078
|
CNRB0013529
|
772
|
772
|
Processed
|
13/04/2024
|
|
2942303548
|
|
B BHUMANNA
|
CANARA BANK(508532)
|
|
133
|
MAKLOOR
|
TS-18-011-001-001/010341
(CHIKLI)
|
3618011000NRG24210320241104428
|
21/03/2024
|
Rajubayi
|
3618011WL052887
|
Rajubayi
|
00078
|
CNRB0013529
|
772
|
772
|
Processed
|
13/04/2024
|
|
2942303603
|
|
RAJU BAI BAIKADI
|
CANARA BANK(508532)
|
|
134
|
MAKLOOR
|
TS-18-011-001-001/010347
(CHIKLI)
|
3618011000NRG24210320241104429
|
21/03/2024
|
Rejeswar
|
3618011WL052887
|
Rejeswar
|
00078
|
CNRB0013529
|
772
|
772
|
Processed
|
14/04/2024
|
|
2942304124
|
|
DANDU RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAKLOOR
|
TS-18-011-001-001/010353
(CHIKLI)
|
3618011000NRG24210320241104430
|
21/03/2024
|
Lakshmi
|
3618011WL052887
|
Lakshmi
|
00078
|
CNRB0013529
|
772
|
772
|
Processed
|
13/04/2024
|
|
2942303655
|
|
BEDHURU LAXMI
|
CANARA BANK(508532)
|
|
136
|
MAKLOOR
|
TS-18-011-001-001/010359
(CHIKLI)
|
3618011000NRG24210320241104431
|
21/03/2024
|
Karima
|
3618011WL052887
|
Karima
|
00078
|
CNRB0013529
|
628
|
628
|
Processed
|
14/04/2024
|
|
2942304137
|
|
KARIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAKLOOR
|
TS-18-011-001-001/010367
(CHIKLI)
|
3618011000NRG24210320241105732
|
21/03/2024
|
Jamuna
|
3618011WL052943
|
Jamuna
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942303609
|
|
DEDEKULA JAMUNABI
|
CANARA BANK(508532)
|
|
138
|
MAKLOOR
|
TS-18-011-001-001/010393
(CHIKLI)
|
3618011000NRG24210320241104432
|
21/03/2024
|
Padma
|
3618011WL052887
|
Padma
|
00078
|
CNRB0013529
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942303648
|
|
Padma makkala
|
GENERAL POST OFFICE(607245)
|
|
139
|
MAKLOOR
|
TS-18-011-001-001/010395
(CHIKLI)
|
3618011000NRG24210320241105733
|
21/03/2024
|
Mahaboob
|
3618011WL052943
|
Mahaboob
|
00078
|
CNRB0013529
|
120
|
120
|
Rejected
|
16/04/2024
|
|
2942303647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MAKLOOR
|
TS-18-011-001-001/010396
(CHIKLI)
|
3618011000NRG24210320241105734
|
21/03/2024
|
Mamata
|
3618011WL052943
|
Mamata
|
00078
|
CNRB0013529
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942303560
|
|
MR DEEMERI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKLOOR
|
TS-18-011-001-001/010400
(CHIKLI)
|
3618011000NRG24210320241104433
|
21/03/2024
|
rajeshwari
|
3618011WL052887
|
rajeshwari
|
00078
|
CNRB0013529
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942303610
|
|
YELLAGONI RAJESHWARI
|
CANARA BANK(508532)
|
|
142
|
MAKLOOR
|
TS-18-011-001-001/010401
(CHIKLI)
|
3618011000NRG24210320241105735
|
21/03/2024
|
gangubai
|
3618011WL052943
|
gangubai
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942304142
|
|
GANGUBAI
|
CANARA BANK(508532)
|
|
143
|
MAKLOOR
|
TS-18-011-001-001/010401
(CHIKLI)
|
3618011000NRG24210320241104434
|
21/03/2024
|
shridar
|
3618011WL052887
|
shridar
|
00078
|
CNRB0013529
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942304228
|
|
DEEMARA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAKLOOR
|
TS-18-011-001-001/010403
(CHIKLI)
|
3618011000NRG24210320241104435
|
21/03/2024
|
Sayamma
|
3618011WL052887
|
Sayamma
|
00078
|
CNRB0013529
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942303499
|
|
DANDLA YELLAMMA
|
CANARA BANK(508532)
|
|
145
|
MAKLOOR
|
TS-18-011-001-001/010404
(CHIKLI)
|
3618011000NRG24210320241105736
|
21/03/2024
|
padma
|
3618011WL052943
|
padma
|
00078
|
CNRB0013529
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942303488
|
|
RAVUTLA PADMA
|
CANARA BANK(508532)
|
|
146
|
MAKLOOR
|
TS-18-011-001-001/010405
(CHIKLI)
|
3618011000NRG24210320241104436
|
21/03/2024
|
Gangamani
|
3618011WL052887
|
Gangamani
|
00078
|
CNRB0013529
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942304133
|
|
BHUROLLA GANGAMANI
|
CANARA BANK(508532)
|
|
147
|
MAKLOOR
|
TS-18-011-001-001/010407
(CHIKLI)
|
3618011000NRG24210320241105737
|
21/03/2024
|
sangetha
|
3618011WL052943
|
sangetha
|
00078
|
CNRB0013529
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942303606
|
|
SANGARI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKLOOR
|
TS-18-011-001-001/010410
(CHIKLI)
|
3618011000NRG24210320241105738
|
21/03/2024
|
sailu
|
3618011WL052943
|
sailu
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942303599
|
|
NEERADI SAILU
|
CANARA BANK(508532)
|
|
149
|
MAKLOOR
|
TS-18-011-001-001/010417
(CHIKLI)
|
3618011000NRG24210320241104437
|
21/03/2024
|
endera
|
3618011WL052887
|
endera
|
00078
|
CNRB0013529
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942304130
|
|
DYAGA INDIRA
|
CANARA BANK(508532)
|
|
150
|
MAKLOOR
|
TS-18-011-001-001/010419
(CHIKLI)
|
3618011000NRG24210320241104438
|
21/03/2024
|
padma
|
3618011WL052887
|
padma
|
00078
|
CNRB0013529
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942303557
|
|
MRS VORIKE PADMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKLOOR
|
TS-18-011-001-001/010428
(CHIKLI)
|
3618011000NRG24210320241105739
|
21/03/2024
|
chinna narsu baayi
|
3618011WL052943
|
chinna narsu baayi
|
00078
|
CNRB0013529
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942304248
|
|
ORIKE CHINNA NARSUBAI
|
CANARA BANK(508532)
|
|
152
|
MAKLOOR
|
TS-18-011-001-001/010428
(CHIKLI)
|
3618011000NRG24210320241104439
|
21/03/2024
|
mallayya
|
3618011WL052887
|
mallayya
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942303546
|
|
ORAK MALLANNA
|
CANARA BANK(508532)
|
|
153
|
MAKLOOR
|
TS-18-011-001-001/010439
(CHIKLI)
|
3618011000NRG24210320241105740
|
21/03/2024
|
vijaya
|
3618011WL052943
|
vijaya
|
00078
|
CNRB0013529
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942303490
|
|
GANDHAM VIJAYA
|
CANARA BANK(508532)
|
|
154
|
MAKLOOR
|
TS-18-011-001-001/010444
(CHIKLI)
|
3618011000NRG24210320241104440
|
21/03/2024
|
bojanna
|
3618011WL052887
|
bojanna
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
14/04/2024
|
|
2942304231
|
|
PANGERA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAKLOOR
|
TS-18-011-001-001/010447
(CHIKLI)
|
3618011000NRG24210320241104441
|
21/03/2024
|
sangeeta
|
3618011WL052887
|
sangeeta
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
14/04/2024
|
|
2942303484
|
|
KUNDETI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAKLOOR
|
TS-18-011-001-001/010477
(CHIKLI)
|
3618011000NRG24210320241104442
|
21/03/2024
|
Ruchitha
|
3618011WL052887
|
Ruchitha
|
00078
|
CNRB0013529
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942304244
|
|
MUDUGUNDLA RUCHITHA
|
CANARA BANK(508532)
|
|
157
|
MAKLOOR
|
TS-18-011-001-001/010480
(CHIKLI)
|
3618011000NRG24210320241106268
|
21/03/2024
|
Raju
|
3618011WL052978
|
Raju
|
00078
|
CNRB0013529
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942303500
|
|
MR SIRIGIRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKLOOR
|
TS-18-011-001-001/010482
(CHIKLI)
|
3618011000NRG24210320241104443
|
21/03/2024
|
bulakSHmi
|
3618011WL052887
|
bulakSHmi
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942303612
|
|
KUNCHEPU BHULAXMI
|
CANARA BANK(508532)
|
|
159
|
MAKLOOR
|
TS-18-011-001-001/010483
(CHIKLI)
|
3618011000NRG24210320241104444
|
21/03/2024
|
Yellaiah
|
3618011WL052887
|
Yellaiah
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942304247
|
|
DANDLA PEDDA YELLAPP
|
CANARA BANK(508532)
|
|
160
|
MAKLOOR
|
TS-18-011-001-001/010486
(CHIKLI)
|
3618011000NRG24210320241104445
|
21/03/2024
|
narendher
|
3618011WL052887
|
narendher
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942303613
|
|
YAGANTI NARENDER
|
CANARA BANK(508532)
|
|
161
|
MAKLOOR
|
TS-18-011-001-001/010486
(CHIKLI)
|
3618011000NRG24210320241105741
|
21/03/2024
|
pushpa
|
3618011WL052943
|
pushpa
|
00078
|
CNRB0013529
|
479
|
479
|
Processed
|
14/04/2024
|
|
2942303536
|
|
YAGANTI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAKLOOR
|
TS-18-011-001-001/010489
(CHIKLI)
|
3618011000NRG24210320241104446
|
21/03/2024
|
latha
|
3618011WL052887
|
latha
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942303485
|
|
GUNTU LATHA
|
CANARA BANK(508532)
|
|
163
|
MAKLOOR
|
TS-18-011-001-001/010490
(CHIKLI)
|
3618011000NRG24210320241105742
|
21/03/2024
|
Mahesh
|
3618011WL052943
|
Mahesh
|
00078
|
CNRB0013529
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942304233
|
|
G MAHESH
|
CANARA BANK(508532)
|
|
164
|
MAKLOOR
|
TS-18-011-001-001/010490
(CHIKLI)
|
3618011000NRG24210320241104447
|
21/03/2024
|
Pushpa
|
3618011WL052887
|
Pushpa
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942304189
|
|
GOLLA PUSHPA
|
CANARA BANK(508532)
|
|
165
|
MAKLOOR
|
TS-18-011-001-001/010505
(CHIKLI)
|
3618011000NRG24210320241104448
|
21/03/2024
|
Altaph
|
3618011WL052887
|
Altaph
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942303549
|
|
MR SK ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKLOOR
|
TS-18-011-001-001/010508
(CHIKLI)
|
3618011000NRG24210320241105743
|
21/03/2024
|
Devendhar
|
3618011WL052943
|
Devendhar
|
00078
|
CNRB0013529
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942303600
|
|
PANGERA DEVENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAKLOOR
|
TS-18-011-001-001/010508
(CHIKLI)
|
3618011000NRG24210320241104449
|
21/03/2024
|
Padma
|
3618011WL052887
|
Padma
|
00078
|
CNRB0013529
|
616
|
616
|
Processed
|
13/04/2024
|
|
2942303551
|
|
PANGERA PADMA
|
CANARA BANK(508532)
|
|
168
|
MAKLOOR
|
TS-18-011-001-001/010513
(CHIKLI)
|
3618011000NRG24210320241105744
|
21/03/2024
|
chinna raju
|
3618011WL052943
|
chinna raju
|
00078
|
CNRB0013529
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942303656
|
|
Mrs. BUROLLA MANJULA
|
INDIAN BANK(607105)
|
|
169
|
MAKLOOR
|
TS-18-011-001-001/010522
(CHIKLI)
|
3618011000NRG24210320241104450
|
21/03/2024
|
ruchita
|
3618011WL052887
|
ruchita
|
00078
|
CNRB0013529
|
739
|
739
|
Processed
|
14/04/2024
|
|
2942303540
|
|
DEEMERI RUCHITHA ALIAS LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAKLOOR
|
TS-18-011-001-001/010525
(CHIKLI)
|
3618011000NRG24210320241104451
|
21/03/2024
|
mamatha
|
3618011WL052887
|
mamatha
|
00078
|
CNRB0013529
|
739
|
739
|
Processed
|
14/04/2024
|
|
2942303644
|
|
GUNTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAKLOOR
|
TS-18-011-001-001/010527
(CHIKLI)
|
3618011000NRG24210320241104452
|
21/03/2024
|
kamtam
|
3618011WL052887
|
kamtam
|
00078
|
CNRB0013529
|
739
|
739
|
Processed
|
14/04/2024
|
|
2942304194
|
|
KAMTAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAKLOOR
|
TS-18-011-001-001/010533
(CHIKLI)
|
3618011000NRG24210320241104453
|
21/03/2024
|
bablu
|
3618011WL052887
|
bablu
|
00078
|
CNRB0013529
|
739
|
739
|
Processed
|
13/04/2024
|
|
2942303542
|
|
MR BUROLLA BABLU
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKLOOR
|
TS-18-011-001-001/010535
(CHIKLI)
|
3618011000NRG24210320241104455
|
21/03/2024
|
latha
|
3618011WL052887
|
latha
|
00078
|
CNRB0013529
|
739
|
739
|
Processed
|
13/04/2024
|
|
2942303541
|
|
MRS PANGERA LATHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKLOOR
|
TS-18-011-001-001/010535
(CHIKLI)
|
3618011000NRG24210320241104454
|
21/03/2024
|
naveen
|
3618011WL052887
|
naveen
|
00078
|
CNRB0013529
|
739
|
739
|
Processed
|
13/04/2024
|
|
2942303507
|
|
PANGERA NAVEEN
|
CANARA BANK(508532)
|
|
175
|
MAKLOOR
|
TS-18-011-001-001/010540
(CHIKLI)
|
3618011000NRG24210320241104456
|
21/03/2024
|
sandya rani
|
3618011WL052887
|
sandya rani
|
00078
|
CNRB0013529
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942303650
|
|
RyapaniSandhyaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
MAKLOOR
|
TS-18-011-001-001/010546
(CHIKLI)
|
3618011000NRG24210320241104457
|
21/03/2024
|
Naseema
|
3618011WL052887
|
Naseema
|
00078
|
CNRB0013529
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942303492
|
|
MOHAMMED NASEEMA BEGUM
|
CANARA BANK(508532)
|
|
177
|
MAKLOOR
|
TS-18-011-004-003/010173
(DHARMORA)
|
3618011000NRG24210320241109869
|
21/03/2024
|
Sayamma
|
3618011WL053104
|
Sayamma
|
00078
|
CNRB0013529
|
392
|
392
|
Rejected
|
16/04/2024
|
|
2942304174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MAKLOOR
|
TS-18-011-006-008/010143
(BONKANPALLE)
|
3618011000NRG24210320241104805
|
21/03/2024
|
Sunitha
|
3618011WL052901
|
Sunitha
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942304187
|
|
SUNITHA SINDHE .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
179
|
MAKLOOR
|
TS-18-011-030-001/010003
(VALLABHAPUR)
|
3618011000NRG24210320241102212
|
21/03/2024
|
Lalita
|
3618011WL052822
|
Lalita
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942304249
|
|
DEBBA LALITHA
|
CANARA BANK(508532)
|
|
180
|
MAKLOOR
|
TS-18-011-030-001/010003
(VALLABHAPUR)
|
3618011000NRG24210320241102211
|
21/03/2024
|
Savithri
|
3618011WL052822
|
Savithri
|
00078
|
CNRB0013529
|
486
|
486
|
Processed
|
13/04/2024
|
|
2942304185
|
|
DEBBA CHINNU BAI
|
CANARA BANK(508532)
|
|
181
|
MAKLOOR
|
TS-18-011-030-001/010008
(VALLABHAPUR)
|
3618011000NRG24210320241102213
|
21/03/2024
|
sachindra
|
3618011WL052822
|
sachindra
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942303543
|
|
MR LOSRAM SACHINDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKLOOR
|
TS-18-011-030-001/010019
(VALLABHAPUR)
|
3618011000NRG24210320241102214
|
21/03/2024
|
Narayana
|
3618011WL052822
|
Narayana
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942303595
|
|
narayana sunkari
|
GENERAL POST OFFICE(607245)
|
|
183
|
MAKLOOR
|
TS-18-011-030-001/010019
(VALLABHAPUR)
|
3618011000NRG24210320241102215
|
21/03/2024
|
Pushpa
|
3618011WL052822
|
Pushpa
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942303594
|
|
PUSHPA sunkari sunkari
|
GENERAL POST OFFICE(607245)
|
|
184
|
MAKLOOR
|
TS-18-011-030-001/010020
(VALLABHAPUR)
|
3618011000NRG24210320241102216
|
21/03/2024
|
Kareem
|
3618011WL052822
|
Kareem
|
00078
|
CNRB0013529
|
486
|
486
|
Processed
|
13/04/2024
|
|
2942304126
|
|
KAREEM SHAIK
|
CANARA BANK(508532)
|
|
185
|
MAKLOOR
|
TS-18-011-030-001/010021
(VALLABHAPUR)
|
3618011000NRG24210320241102217
|
21/03/2024
|
Laxmi
|
3618011WL052822
|
Laxmi
|
00078
|
CNRB0013529
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942303598
|
|
GUNTI LAXMI
|
CANARA BANK(508532)
|
|
186
|
MAKLOOR
|
TS-18-011-030-001/010023
(VALLABHAPUR)
|
3618011000NRG24210320241102218
|
21/03/2024
|
Vinoda
|
3618011WL052822
|
Vinoda
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942303538
|
|
KAMALA VINODHA
|
CANARA BANK(508532)
|
|
187
|
MAKLOOR
|
TS-18-011-030-001/010031
(VALLABHAPUR)
|
3618011000NRG24210320241102219
|
21/03/2024
|
Laxmi
|
3618011WL052822
|
Laxmi
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942304143
|
|
UTTA LAXMI RAMULAMMA
|
CANARA BANK(508532)
|
|
188
|
MAKLOOR
|
TS-18-011-030-001/010037
(VALLABHAPUR)
|
3618011000NRG24210320241102220
|
21/03/2024
|
Narsu Bai
|
3618011WL052822
|
Narsu Bai
|
00078
|
CNRB0013529
|
120
|
120
|
Processed
|
13/04/2024
|
|
2942304184
|
|
KURMELAXMINARSU BAI
|
CANARA BANK(508532)
|
|
189
|
MAKLOOR
|
TS-18-011-030-001/010038
(VALLABHAPUR)
|
3618011000NRG24210320241102221
|
21/03/2024
|
Saayanna
|
3618011WL052822
|
Saayanna
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942304128
|
|
PULLURI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAKLOOR
|
TS-18-011-030-001/010039
(VALLABHAPUR)
|
3618011000NRG24210320241102223
|
21/03/2024
|
rajeetha
|
3618011WL052822
|
rajeetha
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942303561
|
|
GAINI RAJITHA
|
CANARA BANK(508532)
|
|
191
|
MAKLOOR
|
TS-18-011-030-001/010039
(VALLABHAPUR)
|
3618011000NRG24210320241102222
|
21/03/2024
|
sanjeev
|
3618011WL052822
|
sanjeev
|
00078
|
CNRB0013529
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304129
|
|
SANJEEV GAINI
|
CANARA BANK(508532)
|
|
192
|
MAKLOOR
|
TS-18-011-030-001/010045
(VALLABHAPUR)
|
3618011000NRG24210320241102224
|
21/03/2024
|
Laxmi
|
3618011WL052822
|
Laxmi
|
00078
|
CNRB0013529
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304190
|
|
BAMANI LAXMI
|
CANARA BANK(508532)
|
|
193
|
MAKLOOR
|
TS-18-011-030-001/010047
(VALLABHAPUR)
|
3618011000NRG24210320241102225
|
21/03/2024
|
Saayamma
|
3618011WL052822
|
Saayamma
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942304132
|
|
NEERADI SAYAMMA
|
CANARA BANK(508532)
|
|
194
|
MAKLOOR
|
TS-18-011-030-001/010048
(VALLABHAPUR)
|
3618011000NRG24210320241102226
|
21/03/2024
|
Sunitha
|
3618011WL052822
|
Sunitha
|
00078
|
CNRB0013529
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942303604
|
|
SUNITHA BAMNI
|
CANARA BANK(508532)
|
|
195
|
MAKLOOR
|
TS-18-011-030-001/010054
(VALLABHAPUR)
|
3618011000NRG24210320241102227
|
21/03/2024
|
Geetha
|
3618011WL052822
|
Geetha
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942303497
|
|
ERUGATLA GEETHA
|
CANARA BANK(508532)
|
|
196
|
MAKLOOR
|
TS-18-011-030-001/010064
(VALLABHAPUR)
|
3618011000NRG24210320241102229
|
21/03/2024
|
Gangubai
|
3618011WL052822
|
Gangubai
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
14/04/2024
|
|
2942304177
|
|
ERRAMOLLA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAKLOOR
|
TS-18-011-030-001/010064
(VALLABHAPUR)
|
3618011000NRG24210320241102228
|
21/03/2024
|
Sudharshan
|
3618011WL052822
|
Sudharshan
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942303615
|
|
ERRAMOLLA SUDHARSHAN
|
CANARA BANK(508532)
|
|
198
|
MAKLOOR
|
TS-18-011-030-001/010066
(VALLABHAPUR)
|
3618011000NRG24210320241102231
|
21/03/2024
|
Gangu
|
3618011WL052822
|
Gangu
|
00078
|
CNRB0013529
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942303493
|
|
KAMBADI VANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
199
|
MAKLOOR
|
TS-18-011-030-001/010066
(VALLABHAPUR)
|
3618011000NRG24210320241102230
|
21/03/2024
|
Laxman
|
3618011WL052822
|
Laxman
|
00078
|
CNRB0013529
|
386
|
386
|
Processed
|
13/04/2024
|
|
2942303652
|
|
Laxman Kurme
|
GENERAL POST OFFICE(607245)
|
|
200
|
MAKLOOR
|
TS-18-011-030-001/010070
(VALLABHAPUR)
|
3618011000NRG24210320241102232
|
21/03/2024
|
Ramulu
|
3618011WL052822
|
Ramulu
|
00078
|
CNRB0013529
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942304241
|
|
ramulu kurme
|
GENERAL POST OFFICE(607245)
|
|
201
|
MAKLOOR
|
TS-18-011-030-001/010086
(VALLABHAPUR)
|
3618011000NRG24210320241102233
|
21/03/2024
|
reka
|
3618011WL052822
|
reka
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942303503
|
|
GUNTI ARUNA
|
CANARA BANK(508532)
|
|
202
|
MAKLOOR
|
TS-18-011-030-001/010095
(VALLABHAPUR)
|
3618011000NRG24210320241102234
|
21/03/2024
|
Lakshmi
|
3618011WL052822
|
Lakshmi
|
00078
|
CNRB0013529
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942304138
|
|
SANGAM LAXMI
|
CANARA BANK(508532)
|
|
203
|
MAKLOOR
|
TS-18-011-030-001/010099
(VALLABHAPUR)
|
3618011000NRG24210320241102235
|
21/03/2024
|
Godavari
|
3618011WL052822
|
Godavari
|
00078
|
CNRB0013529
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942304251
|
|
SHILARI GODAVARI
|
CANARA BANK(508532)
|
|
204
|
MAKLOOR
|
TS-18-011-030-001/010101
(VALLABHAPUR)
|
3618011000NRG24210320241102236
|
21/03/2024
|
Khajamiyya
|
3618011WL052822
|
Khajamiyya
|
00078
|
CNRB0013529
|
774
|
774
|
Processed
|
13/04/2024
|
|
2942303597
|
|
MR SHAIK KHAJA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKLOOR
|
TS-18-011-030-001/010109
(VALLABHAPUR)
|
3618011000NRG24210320241102238
|
21/03/2024
|
Chandrakala
|
3618011WL052822
|
Chandrakala
|
00078
|
CNRB0013529
|
774
|
774
|
Processed
|
13/04/2024
|
|
2942304183
|
|
VADLA CHANDRAKALA
|
CANARA BANK(508532)
|
|
206
|
MAKLOOR
|
TS-18-011-030-001/010117
(VALLABHAPUR)
|
3618011000NRG24210320241102239
|
21/03/2024
|
Anitha
|
3618011WL052822
|
Anitha
|
00078
|
CNRB0013529
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942303498
|
|
VANITHA B
|
CANARA BANK(508532)
|
|
207
|
MAKLOOR
|
TS-18-011-030-001/010205
(VALLABHAPUR)
|
3618011000NRG24210320241106437
|
21/03/2024
|
sujatha
|
3618011WL052982
|
sujatha
|
00078
|
CNRB0013529
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942303495
|
|
BOINPALLI SUJATHA
|
CANARA BANK(508532)
|
|
208
|
MAKLOOR
|
TS-18-011-030-001/010222
(VALLABHAPUR)
|
3618011000NRG24210320241106438
|
21/03/2024
|
laxmi
|
3618011WL052982
|
laxmi
|
00078
|
CNRB0013529
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942303558
|
|
ARAMOLLA LAXMI
|
CANARA BANK(508532)
|
|
209
|
MAKLOOR
|
TS-18-011-030-001/010226
(VALLABHAPUR)
|
3618011000NRG24210320241106253
|
21/03/2024
|
harish
|
3618011WL052968
|
harish
|
00078
|
CNRB0013529
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942303545
|
|
M HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111541
|
111541
|
|
|
|
|
|
|
|
|
210
|
MAKLOOR
|
TS-18-011-004-003/010006
(DHARMORA)
|
3618011000NRG24210320241109840
|
21/03/2024
|
Raajamani
|
3618011WL053104
|
Raajamani
|
00176
|
IDIB000M110
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942303960
|
|
Mrs. Ernala Rajamani
|
INDIAN BANK(607105)
|
|
211
|
MAKLOOR
|
TS-18-011-004-003/010120
(DHARMORA)
|
3618011000NRG24210320241109857
|
21/03/2024
|
Gangu
|
3618011WL053104
|
Gangu
|
00176
|
IDIB000M110
|
261
|
261
|
Processed
|
13/04/2024
|
|
2942303958
|
|
Mrs. Gandham Gangu
|
INDIAN BANK(607105)
|
|
212
|
MAKLOOR
|
TS-18-011-004-003/010121
(DHARMORA)
|
3618011000NRG24210320241109858
|
21/03/2024
|
Laxmi
|
3618011WL053104
|
Laxmi
|
00176
|
IDIB000M110
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942303732
|
|
Mrs. GANDAM LAXMI, W/O CHINNA GANGADHAR
|
INDIAN BANK(607105)
|
|
213
|
MAKLOOR
|
TS-18-011-004-003/010132
(DHARMORA)
|
3618011000NRG24210320241109861
|
21/03/2024
|
Rajitha
|
3618011WL053104
|
Rajitha
|
00176
|
IDIB000M110
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942303810
|
|
Ms. PALLI KONDA RAJITHA W/O PALLIKONDA
|
INDIAN BANK(607105)
|
|
214
|
MAKLOOR
|
TS-18-011-004-003/010226
(DHARMORA)
|
3618011000NRG24210320241109876
|
21/03/2024
|
Kalyani
|
3618011WL053104
|
Kalyani
|
00176
|
IDIB000M110
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942303744
|
|
Mrs. BEGARI KALYANI
|
INDIAN BANK(607105)
|
|
215
|
MAKLOOR
|
TS-18-011-004-003/010349
(DHARMORA)
|
3618011000NRG24210320241109884
|
21/03/2024
|
Bhulaxmi
|
3618011WL053104
|
Bhulaxmi
|
00176
|
IDIB000M110
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942303957
|
|
SARIKELA BHULAXMI
|
CANARA BANK(508532)
|
|
216
|
MAKLOOR
|
TS-18-011-006-008/010026
(BONKANPALLE)
|
3618011000NRG24210320241104781
|
21/03/2024
|
Sujaata
|
3618011WL052901
|
Sujaata
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303632
|
|
Mrs. NEERADI SUJATHA
|
INDIAN BANK(607105)
|
|
217
|
MAKLOOR
|
TS-18-011-006-008/010030
(BONKANPALLE)
|
3618011000NRG24210320241104783
|
21/03/2024
|
Kavita
|
3618011WL052901
|
Kavita
|
00176
|
IDIB000M110
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942303983
|
|
Mrs. NIZAMPOOR KAVITHA W/O NIZAMPOOR S
|
INDIAN BANK(607105)
|
|
218
|
MAKLOOR
|
TS-18-011-006-008/010033
(BONKANPALLE)
|
3618011000NRG24210320241104784
|
21/03/2024
|
Vijaya
|
3618011WL052901
|
Vijaya
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303955
|
|
Mrs. JANAGAM VIJAYA W/O HANUMANTHA REDD
|
INDIAN BANK(607105)
|
|
219
|
MAKLOOR
|
TS-18-011-006-008/010035
(BONKANPALLE)
|
3618011000NRG24210320241104785
|
21/03/2024
|
Lakshmi
|
3618011WL052901
|
Lakshmi
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303518
|
|
Mrs. LAXMI MATHANGI
|
INDIAN BANK(607105)
|
|
220
|
MAKLOOR
|
TS-18-011-006-008/010055
(BONKANPALLE)
|
3618011000NRG24210320241104789
|
21/03/2024
|
Mogula
|
3618011WL052901
|
Mogula
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303519
|
|
MRS NIRADI MOGULA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKLOOR
|
TS-18-011-006-008/010063
(BONKANPALLE)
|
3618011000NRG24210320241104791
|
21/03/2024
|
Praveenkumar
|
3618011WL052901
|
Praveenkumar
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303515
|
|
ALAL PRAVEEN KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
222
|
MAKLOOR
|
TS-18-011-006-008/010068
(BONKANPALLE)
|
3618011000NRG24210320241104792
|
21/03/2024
|
Sayamma
|
3618011WL052901
|
Sayamma
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303984
|
|
Mrs. Gijolla Sayama
|
INDIAN BANK(607105)
|
|
223
|
MAKLOOR
|
TS-18-011-006-008/010074
(BONKANPALLE)
|
3618011000NRG24210320241104793
|
21/03/2024
|
Vijaya
|
3618011WL052901
|
Vijaya
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303995
|
|
Mrs. Alivelu Vijaya
|
INDIAN BANK(607105)
|
|
224
|
MAKLOOR
|
TS-18-011-006-008/010093
(BONKANPALLE)
|
3618011000NRG24210320241104794
|
21/03/2024
|
Lakshmi
|
3618011WL052901
|
Lakshmi
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303985
|
|
Mrs. GADDHALA LAXMI W/O GADDHALA LAXMAN
|
INDIAN BANK(607105)
|
|
225
|
MAKLOOR
|
TS-18-011-006-008/010101
(BONKANPALLE)
|
3618011000NRG24210320241104797
|
21/03/2024
|
VANITHA SHAKATHI
|
3618011WL052901
|
VANITHA SHAKATHI
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303694
|
|
Mrs. VANITHA SHAKATHI
|
INDIAN BANK(607105)
|
|
226
|
MAKLOOR
|
TS-18-011-006-008/010108
(BONKANPALLE)
|
3618011000NRG24210320241104799
|
21/03/2024
|
Muttemma
|
3618011WL052901
|
Muttemma
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942303520
|
|
Mrs. Begari Muthemma
|
INDIAN BANK(607105)
|
|
227
|
MAKLOOR
|
TS-18-011-006-008/010111
(BONKANPALLE)
|
3618011000NRG24210320241104800
|
21/03/2024
|
Lakshmi
|
3618011WL052901
|
Lakshmi
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942304267
|
|
Ms. BINGI LAKSHMI
|
INDIAN BANK(607105)
|
|
228
|
MAKLOOR
|
TS-18-011-006-008/010114
(BONKANPALLE)
|
3618011000NRG24210320241104801
|
21/03/2024
|
Laxmi
|
3618011WL052901
|
Laxmi
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303893
|
|
Mrs. LAXMI NEERADI
|
INDIAN BANK(607105)
|
|
229
|
MAKLOOR
|
TS-18-011-006-008/010140
(BONKANPALLE)
|
3618011000NRG24210320241104804
|
21/03/2024
|
Lingamani
|
3618011WL052901
|
Lingamani
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942303986
|
|
Mrs. MUDUSU LINGAMANI W/O BHOJANNA
|
INDIAN BANK(607105)
|
|
230
|
MAKLOOR
|
TS-18-011-006-008/010146
(BONKANPALLE)
|
3618011000NRG24210320241104806
|
21/03/2024
|
savitha
|
3618011WL052901
|
savitha
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942304222
|
|
ALAAL SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAKLOOR
|
TS-18-011-006-008/010147
(BONKANPALLE)
|
3618011000NRG24210320241104807
|
21/03/2024
|
Ravi
|
3618011WL052901
|
Ravi
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304221
|
|
Mr. Kasula Ravi
|
INDIAN BANK(607105)
|
|
232
|
MAKLOOR
|
TS-18-011-006-008/010175
(BONKANPALLE)
|
3618011000NRG24210320241104813
|
21/03/2024
|
Bagari Rekha
|
3618011WL052901
|
Bagari Rekha
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304260
|
|
Ms. Bajam Pranya
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
MAKLOOR
|
TS-18-011-006-008/010176
(BONKANPALLE)
|
3618011000NRG24210320241104814
|
21/03/2024
|
Abjalbee
|
3618011WL052901
|
Abjalbee
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304220
|
|
Mrs. PAKIRAAFZAL BEE W/O USMAN
|
INDIAN BANK(607105)
|
|
234
|
MAKLOOR
|
TS-18-011-006-008/010186
(BONKANPALLE)
|
3618011000NRG24210320241104815
|
21/03/2024
|
Bhagirthi
|
3618011WL052901
|
Bhagirthi
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303767
|
|
Mrs. K BHAGIRTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
MAKLOOR
|
TS-18-011-006-008/010191
(BONKANPALLE)
|
3618011000NRG24210320241104818
|
21/03/2024
|
Susheela
|
3618011WL052901
|
Susheela
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942304054
|
|
RAMOLLA SUSHEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
236
|
MAKLOOR
|
TS-18-011-006-008/010198
(BONKANPALLE)
|
3618011000NRG24210320241104819
|
21/03/2024
|
Devubayi
|
3618011WL052901
|
Devubayi
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303730
|
|
ALAL DEVU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
237
|
MAKLOOR
|
TS-18-011-006-008/010265
(BONKANPALLE)
|
3618011000NRG24210320241104823
|
21/03/2024
|
Mallubayi
|
3618011WL052901
|
Mallubayi
|
00176
|
IDIB000M110
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942304258
|
|
Mrs. MALLUBAI GEEJOLU
|
INDIAN BANK(607105)
|
|
238
|
MAKLOOR
|
TS-18-011-006-008/010273
(BONKANPALLE)
|
3618011000NRG24210320241104824
|
21/03/2024
|
Bhagirtha
|
3618011WL052901
|
Bhagirtha
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942303773
|
|
MRS KASULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKLOOR
|
TS-18-011-006-008/010275
(BONKANPALLE)
|
3618011000NRG24210320241104825
|
21/03/2024
|
suma latha
|
3618011WL052901
|
suma latha
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304224
|
|
Ms. KASULA SUMALATHA
|
INDIAN BANK(607105)
|
|
240
|
MAKLOOR
|
TS-18-011-006-008/010283
(BONKANPALLE)
|
3618011000NRG24210320241104827
|
21/03/2024
|
Gangamani
|
3618011WL052901
|
Gangamani
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304268
|
|
Mrs. PEESARI GANGAMANI W/O KISTAIAH
|
INDIAN BANK(607105)
|
|
241
|
MAKLOOR
|
TS-18-011-006-008/010287
(BONKANPALLE)
|
3618011000NRG24210320241104828
|
21/03/2024
|
Kalavathi
|
3618011WL052901
|
Kalavathi
|
00176
|
IDIB000M110
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942303859
|
|
Mrs. Thota Kalavathi
|
INDIAN BANK(607105)
|
|
242
|
MAKLOOR
|
TS-18-011-006-008/010308
(BONKANPALLE)
|
3618011000NRG24210320241104829
|
21/03/2024
|
laxmi
|
3618011WL052901
|
laxmi
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942303687
|
|
KOTA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
MAKLOOR
|
TS-18-011-006-008/010320
(BONKANPALLE)
|
3618011000NRG24210320241104832
|
21/03/2024
|
sunitha
|
3618011WL052901
|
sunitha
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942303965
|
|
Mrs. Alaal Sunitha
|
INDIAN BANK(607105)
|
|
244
|
MAKLOOR
|
TS-18-011-006-008/010348
(BONKANPALLE)
|
3618011000NRG24210320241104835
|
21/03/2024
|
swarupa
|
3618011WL052901
|
swarupa
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303640
|
|
Mrs. SARIKELA SWARUPA
|
INDIAN BANK(607105)
|
|
245
|
MAKLOOR
|
TS-18-011-006-008/010358
(BONKANPALLE)
|
3618011000NRG24210320241104837
|
21/03/2024
|
VaSanthaLaxmi
|
3618011WL052901
|
VaSanthaLaxmi
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303858
|
|
Mrs. KASULA VASANTHA LAXMI
|
INDIAN BANK(607105)
|
|
246
|
MAKLOOR
|
TS-18-011-007-008/020006
(GANTARAMANDA(H))
|
3618011000NRG24210320241104256
|
21/03/2024
|
Posani
|
3618011WL052882
|
Posani
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303962
|
|
Mrs. Sarikela Posani
|
INDIAN BANK(607105)
|
|
247
|
MAKLOOR
|
TS-18-011-007-008/020051
(GANTARAMANDA(H))
|
3618011000NRG24210320241104258
|
21/03/2024
|
prashanti
|
3618011WL052882
|
prashanti
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942303582
|
|
Mrs. GANGONI PRASHANTHI W/O G.JANARDHAN
|
INDIAN BANK(607105)
|
|
248
|
MAKLOOR
|
TS-18-011-007-008/020052
(GANTARAMANDA(H))
|
3618011000NRG24210320241104259
|
21/03/2024
|
Sayamma
|
3618011WL052882
|
Sayamma
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303923
|
|
Ms. SUNKARI SAYAMMA
|
INDIAN BANK(607105)
|
|
249
|
MAKLOOR
|
TS-18-011-007-008/020065
(GANTARAMANDA(H))
|
3618011000NRG24210320241104261
|
21/03/2024
|
Poshetti
|
3618011WL052882
|
Poshetti
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303933
|
|
Mr. BONTHALA POSHETTY S/O BABANNA
|
INDIAN BANK(607105)
|
|
250
|
MAKLOOR
|
TS-18-011-007-008/020078
(GANTARAMANDA(H))
|
3618011000NRG24210320241104263
|
21/03/2024
|
Prameela
|
3618011WL052882
|
Prameela
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942303627
|
|
Mrs. YELLULA PRAMILA W/O Y.POSHETTY
|
INDIAN BANK(607105)
|
|
251
|
MAKLOOR
|
TS-18-011-007-008/020119
(GANTARAMANDA(H))
|
3618011000NRG24210320241104267
|
21/03/2024
|
Gangubai
|
3618011WL052882
|
Gangubai
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942303961
|
|
Mrs. Kedari Gangamani
|
INDIAN BANK(607105)
|
|
252
|
MAKLOOR
|
TS-18-011-007-008/020121
(GANTARAMANDA(H))
|
3618011000NRG24210320241104268
|
21/03/2024
|
Bhagya
|
3618011WL052882
|
Bhagya
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303626
|
|
Ms. THONDA BHAGYA W/O BHASKAR
|
INDIAN BANK(607105)
|
|
253
|
MAKLOOR
|
TS-18-011-007-008/020122
(GANTARAMANDA(H))
|
3618011000NRG24210320241104269
|
21/03/2024
|
Swarnalata
|
3618011WL052882
|
Swarnalata
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942304202
|
|
Mrs. GANGONI SWARNA LATHA
|
INDIAN BANK(607105)
|
|
254
|
MAKLOOR
|
TS-18-011-007-008/020136
(GANTARAMANDA(H))
|
3618011000NRG24210320241104270
|
21/03/2024
|
Satyagangu
|
3618011WL052882
|
Satyagangu
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303583
|
|
Mrs. PASHULA CHINNA SATHYA GANGU W/O PA
|
INDIAN BANK(607105)
|
|
255
|
MAKLOOR
|
TS-18-011-007-008/020138
(GANTARAMANDA(H))
|
3618011000NRG24210320241104271
|
21/03/2024
|
Shankar
|
3618011WL052882
|
Shankar
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942303924
|
|
Mr. S SHANKER
|
INDIAN BANK(607105)
|
|
256
|
MAKLOOR
|
TS-18-011-007-008/020144
(GANTARAMANDA(H))
|
3618011000NRG24210320241104272
|
21/03/2024
|
Suguna
|
3618011WL052882
|
Suguna
|
00176
|
IDIB000M110
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942303766
|
|
Ms. SARIKALA SUGUNA D/O CHINNAIAH
|
INDIAN BANK(607105)
|
|
257
|
MAKLOOR
|
TS-18-011-007-008/020166
(GANTARAMANDA(H))
|
3618011000NRG24210320241104275
|
21/03/2024
|
Lakshmibayi
|
3618011WL052882
|
Lakshmibayi
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942303764
|
|
GOPAL VIJAYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
258
|
MAKLOOR
|
TS-18-011-007-008/020187
(GANTARAMANDA(H))
|
3618011000NRG24210320241104276
|
21/03/2024
|
laxmi
|
3618011WL052882
|
laxmi
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303587
|
|
Mrs. Sarikela Laxmi
|
INDIAN BANK(607105)
|
|
259
|
MAKLOOR
|
TS-18-011-007-008/020219
(GANTARAMANDA(H))
|
3618011000NRG24210320241104278
|
21/03/2024
|
nagesh
|
3618011WL052882
|
nagesh
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304159
|
|
Mr. Sarikela Nagesh
|
INDIAN BANK(607105)
|
|
260
|
MAKLOOR
|
TS-18-011-007-008/020264
(GANTARAMANDA(H))
|
3618011000NRG24210320241104280
|
21/03/2024
|
Mallesham
|
3618011WL052882
|
Mallesham
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303934
|
|
Mr. Navathe Mallesh
|
INDIAN BANK(607105)
|
|
261
|
MAKLOOR
|
TS-18-011-007-008/020264
(GANTARAMANDA(H))
|
3618011000NRG24210320241104279
|
21/03/2024
|
vanita
|
3618011WL052882
|
vanita
|
00176
|
IDIB000M110
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942303932
|
|
Mrs. Navathe Vanitha
|
INDIAN BANK(607105)
|
|
262
|
MAKLOOR
|
TS-18-011-007-008/040071
(GANTARAMANDA(H))
|
3618011000NRG24210320241104284
|
21/03/2024
|
mariyamma
|
3618011WL052882
|
mariyamma
|
00176
|
IDIB000M110
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942304212
|
|
Mrs. YATA MARIYAMMA W/O GEORGE
|
INDIAN BANK(607105)
|
|
263
|
MAKLOOR
|
TS-18-011-007-008/050003
(GANTARAMANDA(H))
|
3618011000NRG24210320241104285
|
21/03/2024
|
Saroja
|
3618011WL052882
|
Saroja
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942303956
|
|
BANDARI SAROJA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
264
|
MAKLOOR
|
TS-18-011-007-008/050013
(GANTARAMANDA(H))
|
3618011000NRG24210320241104287
|
21/03/2024
|
Kamala
|
3618011WL052882
|
Kamala
|
00176
|
IDIB000M110
|
150
|
150
|
Rejected
|
16/04/2024
|
|
2942303630
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
MAKLOOR
|
TS-18-011-009-011/030013
(DECKAMPALLI)
|
3618011000NRG24210320241103767
|
21/03/2024
|
Chinnu Bai
|
3618011WL052863
|
Chinnu Bai
|
00176
|
IDIB000M110
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942304101
|
|
KONDAM CHINNUBAI
|
CANARA BANK(508532)
|
|
266
|
MAKLOOR
|
TS-18-011-009-011/030367
(DECKAMPALLI)
|
3618011000NRG24210320241103796
|
21/03/2024
|
narsu bai
|
3618011WL052863
|
narsu bai
|
00176
|
IDIB000M110
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942303527
|
|
Mrs. KOMIRE NARSUBAI, W/O K BHUMANNA
|
INDIAN BANK(607105)
|
|
267
|
MAKLOOR
|
TS-18-011-009-011/030410
(DECKAMPALLI)
|
3618011000NRG24210320241103797
|
21/03/2024
|
ramesh
|
3618011WL052863
|
ramesh
|
00176
|
IDIB000M110
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942303870
|
|
Mr. GEEDI RAMESH S/O VEERANNA
|
INDIAN BANK(607105)
|
|
268
|
MAKLOOR
|
TS-18-011-012-013/010261
(MAKLOOR)
|
3618011000NRG24210320241109335
|
21/03/2024
|
Narsu
|
3618011WL053070
|
Narsu
|
00176
|
IDIB000M110
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942303769
|
|
Ms. Chikkela Narsu Bai
|
INDIAN BANK(607105)
|
|
269
|
MAKLOOR
|
TS-18-011-012-013/010359
(MAKLOOR)
|
3618011000NRG24210320241108681
|
21/03/2024
|
KUMMARI SUNITHA
|
3618011WL053057
|
KUMMARI SUNITHA
|
00176
|
IDIB000M110
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942303935
|
|
Mrs. Kummari Sunitha
|
INDIAN BANK(607105)
|
|
270
|
MAKLOOR
|
TS-18-011-012-013/010374
(MAKLOOR)
|
3618011000NRG24210320241108684
|
21/03/2024
|
Bujji
|
3618011WL053057
|
Bujji
|
00176
|
IDIB000M110
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942303770
|
|
Ms. BHIRI SAVITHRI W/O BHAIRI NAGAIAH
|
INDIAN BANK(607105)
|
|
271
|
MAKLOOR
|
TS-18-011-012-013/010410
(MAKLOOR)
|
3618011000NRG24210320241108692
|
21/03/2024
|
NEERADI NARAYANA
|
3618011WL053057
|
NEERADI NARAYANA
|
00176
|
IDIB000M110
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942303779
|
|
Mr. NEERADI NARAYANA S/O LINGANNA
|
INDIAN BANK(607105)
|
|
272
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24210320241108699
|
21/03/2024
|
Racharla Laxmi
|
3618011WL053057
|
Racharla Laxmi
|
00176
|
IDIB000M110
|
444
|
444
|
Rejected
|
16/04/2024
|
|
2942303532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
MAKLOOR
|
TS-18-011-012-013/010501
(MAKLOOR)
|
3618011000NRG24210320241108705
|
21/03/2024
|
Godavari
|
3618011WL053057
|
Godavari
|
00176
|
IDIB000M110
|
740
|
740
|
Rejected
|
16/04/2024
|
|
2942303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
MAKLOOR
|
TS-18-011-012-013/010509
(MAKLOOR)
|
3618011000NRG24210320241108707
|
21/03/2024
|
Racharla Laxmi Racharla Gangadhar
|
3618011WL053057
|
Racharla Laxmi Racharla Gangadhar
|
00176
|
IDIB000M110
|
592
|
592
|
Rejected
|
16/04/2024
|
|
2942304271
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
MAKLOOR
|
TS-18-011-012-013/010592
(MAKLOOR)
|
3618011000NRG24210320241108720
|
21/03/2024
|
Sayilu
|
3618011WL053057
|
Sayilu
|
00176
|
IDIB000M110
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942303672
|
|
Mr. KADURLA SAILOO S/O K.BABANNA
|
INDIAN BANK(607105)
|
|
276
|
MAKLOOR
|
TS-18-011-012-013/010597
(MAKLOOR)
|
3618011000NRG24210320241108722
|
21/03/2024
|
Kalavathi
|
3618011WL053057
|
Kalavathi
|
00176
|
IDIB000M110
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942303771
|
|
Ms. Itukala Kalavathi
|
INDIAN BANK(607105)
|
|
277
|
MAKLOOR
|
TS-18-011-012-013/010969
(MAKLOOR)
|
3618011000NRG24210320241108748
|
21/03/2024
|
Padma
|
3618011WL053057
|
Padma
|
00176
|
IDIB000M110
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303890
|
|
Mrs. Mekala Padma
|
INDIAN BANK(607105)
|
|
278
|
MAKLOOR
|
TS-18-011-012-013/010971
(MAKLOOR)
|
3618011000NRG24210320241108749
|
21/03/2024
|
Mounika
|
3618011WL053057
|
Mounika
|
00176
|
IDIB000M110
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942303673
|
|
SADRAM MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
279
|
MAKLOOR
|
TS-18-011-012-013/011039
(MAKLOOR)
|
3618011000NRG24210320241108759
|
21/03/2024
|
mamatha
|
3618011WL053057
|
mamatha
|
00176
|
IDIB000M110
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303939
|
|
KALLEDA MAMATHA W/O PEDDANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
280
|
MAKLOOR
|
TS-18-011-012-013/011041
(MAKLOOR)
|
3618011000NRG24210320241108760
|
21/03/2024
|
Manjula
|
3618011WL053057
|
Manjula
|
00176
|
IDIB000M110
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303931
|
|
Mrs. ITUKALA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
MAKLOOR
|
TS-18-011-012-013/011044
(MAKLOOR)
|
3618011000NRG24210320241108763
|
21/03/2024
|
Sarala
|
3618011WL053057
|
Sarala
|
00176
|
IDIB000M110
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303513
|
|
SARALA THUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
282
|
MAKLOOR
|
TS-18-011-012-013/011047
(MAKLOOR)
|
3618011000NRG24210320241108765
|
21/03/2024
|
Kalavathi
|
3618011WL053057
|
Kalavathi
|
00176
|
IDIB000M110
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303512
|
|
Mrs. Itikela Kalavathi
|
INDIAN BANK(607105)
|
|
283
|
MAKLOOR
|
TS-18-011-012-013/011090
(MAKLOOR)
|
3618011000NRG24210320241108768
|
21/03/2024
|
Rupa
|
3618011WL053057
|
Rupa
|
00176
|
IDIB000M110
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303814
|
|
Mrs. KORIKALA ROOPA
|
INDIAN BANK(607105)
|
|
284
|
MAKLOOR
|
TS-18-011-012-013/011105
(MAKLOOR)
|
3618011000NRG24210320241109331
|
21/03/2024
|
Raamu
|
3618011WL053067
|
Raamu
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942303802
|
|
CHEKKA RAMU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
285
|
MAKLOOR
|
TS-18-011-012-013/011113
(MAKLOOR)
|
3618011000NRG24210320241108776
|
21/03/2024
|
Suchithra
|
3618011WL053057
|
Suchithra
|
00176
|
IDIB000M110
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942304111
|
|
Mrs. Neeradi Suchithra
|
INDIAN BANK(607105)
|
|
286
|
MAKLOOR
|
TS-18-011-012-013/30146
(MAKLOOR)
|
3618011000NRG24210320241108781
|
21/03/2024
|
BATTU LALITHA
|
3618011WL053057
|
BATTU LALITHA
|
00176
|
IDIB000M110
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303889
|
|
Mrs. Battu Lalitha
|
INDIAN BANK(607105)
|
|
287
|
MAKLOOR
|
TS-18-011-013-013/090001
(MADHAPUR (H))
|
3618011000NRG24210320241109898
|
21/03/2024
|
Ramakrishna
|
3618011WL053111
|
Ramakrishna
|
00176
|
IDIB000M110
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942304219
|
|
Mr. Gurram Ramakishtaiah
|
INDIAN BANK(607105)
|
|
288
|
MAKLOOR
|
TS-18-011-013-013/090032
(MADHAPUR (H))
|
3618011000NRG24210320241109901
|
21/03/2024
|
Ashamma
|
3618011WL053111
|
Ashamma
|
00176
|
IDIB000M110
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942303763
|
|
Mrs. Bandi Ashamma
|
INDIAN BANK(607105)
|
|
289
|
MAKLOOR
|
TS-18-011-013-013/090047
(MADHAPUR (H))
|
3618011000NRG24210320241109902
|
21/03/2024
|
Gangamani
|
3618011WL053111
|
Gangamani
|
00176
|
IDIB000M110
|
923
|
923
|
Processed
|
13/04/2024
|
|
2942303581
|
|
Ms. Guddolla Gangamani
|
INDIAN BANK(607105)
|
|
290
|
MAKLOOR
|
TS-18-011-013-013/090067
(MADHAPUR (H))
|
3618011000NRG24210320241109905
|
21/03/2024
|
Raaja Mani
|
3618011WL053111
|
Raaja Mani
|
00176
|
IDIB000M110
|
923
|
923
|
Processed
|
13/04/2024
|
|
2942304199
|
|
Mrs. VANJARI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
MAKLOOR
|
TS-18-011-013-013/090074
(MADHAPUR (H))
|
3618011000NRG24210320241109906
|
21/03/2024
|
Sujaata
|
3618011WL053111
|
Sujaata
|
00176
|
IDIB000M110
|
923
|
923
|
Processed
|
13/04/2024
|
|
2942303817
|
|
Mrs. BANDOLA SUJATHA, W/O RAMESH
|
INDIAN BANK(607105)
|
|
292
|
MAKLOOR
|
TS-18-011-013-013/090075
(MADHAPUR (H))
|
3618011000NRG24210320241109907
|
21/03/2024
|
Lakshmi
|
3618011WL053111
|
Lakshmi
|
00176
|
IDIB000M110
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942303580
|
|
Ms. DUBBAKA PEDDA LAKSHMI
|
INDIAN BANK(607105)
|
|
293
|
MAKLOOR
|
TS-18-011-013-013/090080
(MADHAPUR (H))
|
3618011000NRG24210320241109908
|
21/03/2024
|
Mallu Bai
|
3618011WL053111
|
Mallu Bai
|
00176
|
IDIB000M110
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942304096
|
|
MRS GOLLA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAKLOOR
|
TS-18-011-013-013/090166
(MADHAPUR (H))
|
3618011000NRG24210320241109909
|
21/03/2024
|
Latha
|
3618011WL053111
|
Latha
|
00176
|
IDIB000M110
|
159
|
159
|
Processed
|
13/04/2024
|
|
2942304259
|
|
Mrs. PALLAPU LATHA W/O PALLAPU RAJU
|
INDIAN BANK(607105)
|
|
295
|
MAKLOOR
|
TS-18-011-013-013/090211
(MADHAPUR (H))
|
3618011000NRG24210320241109910
|
21/03/2024
|
Gangamani
|
3618011WL053111
|
Gangamani
|
00176
|
IDIB000M110
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942303999
|
|
SHIVARATHRI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
296
|
MAKLOOR
|
TS-18-011-013-013/090218
(MADHAPUR (H))
|
3618011000NRG24210320241109911
|
21/03/2024
|
Gangamani
|
3618011WL053111
|
Gangamani
|
00176
|
IDIB000M110
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942304061
|
|
Ms. DHANALA GANGAMANI W/O DHANALA MARAI
|
INDIAN BANK(607105)
|
|
297
|
MAKLOOR
|
TS-18-011-013-013/090223
(MADHAPUR (H))
|
3618011000NRG24210320241109912
|
21/03/2024
|
narsaiah
|
3618011WL053111
|
narsaiah
|
00176
|
IDIB000M110
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942304170
|
|
Mr. Goskula Narsaiah
|
INDIAN BANK(607105)
|
|
298
|
MAKLOOR
|
TS-18-011-013-013/090231
(MADHAPUR (H))
|
3618011000NRG24210320241109913
|
21/03/2024
|
Erram Chinnakka
|
3618011WL053111
|
Erram Chinnakka
|
00176
|
IDIB000M110
|
159
|
159
|
Processed
|
13/04/2024
|
|
2942304153
|
|
MRS ERRAM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAKLOOR
|
TS-18-011-013-013/090240
(MADHAPUR (H))
|
3618011000NRG24210320241109914
|
21/03/2024
|
Navya
|
3618011WL053111
|
Navya
|
00176
|
IDIB000M110
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942304154
|
|
Mr. NAKAKALI NAVYA
|
INDIAN BANK(607105)
|
|
300
|
MAKLOOR
|
TS-18-011-013-013/090249
(MADHAPUR (H))
|
3618011000NRG24210320241109915
|
21/03/2024
|
Yellavva
|
3618011WL053111
|
Yellavva
|
00176
|
IDIB000M110
|
477
|
477
|
Processed
|
13/04/2024
|
|
2942304047
|
|
Mrs. Golenolla Yellamma
|
INDIAN BANK(607105)
|
|
301
|
MAKLOOR
|
TS-18-011-013-013/090264
(MADHAPUR (H))
|
3618011000NRG24210320241109917
|
21/03/2024
|
Padma
|
3618011WL053111
|
Padma
|
00176
|
IDIB000M110
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942303768
|
|
Ms. VANJARI PADMA(ALIAS PADMA) W/O RAVI
|
INDIAN BANK(607105)
|
|
302
|
MAKLOOR
|
TS-18-011-013-013/090267
(MADHAPUR (H))
|
3618011000NRG24210320241109918
|
21/03/2024
|
Paruk
|
3618011WL053111
|
Paruk
|
00176
|
IDIB000M110
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942303847
|
|
Mr. SYED FAROOQ
|
INDIAN BANK(607105)
|
|
303
|
MAKLOOR
|
TS-18-011-013-013/090288
(MADHAPUR (H))
|
3618011000NRG24210320241109920
|
21/03/2024
|
Mariya
|
3618011WL053111
|
Mariya
|
00176
|
IDIB000M110
|
477
|
477
|
Processed
|
13/04/2024
|
|
2942304262
|
|
Mrs. Begari Mariyamma
|
INDIAN BANK(607105)
|
|
304
|
MAKLOOR
|
TS-18-011-013-013/090311
(MADHAPUR (H))
|
3618011000NRG24210320241109921
|
21/03/2024
|
Deva Mani
|
3618011WL053111
|
Deva Mani
|
00176
|
IDIB000M110
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942303772
|
|
Mrs. G Devamani
|
INDIAN BANK(607105)
|
|
305
|
MAKLOOR
|
TS-18-011-013-013/090347
(MADHAPUR (H))
|
3618011000NRG24210320241109925
|
21/03/2024
|
Neelamma
|
3618011WL053111
|
Neelamma
|
00176
|
IDIB000M110
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2942304062
|
|
Ms. METPALLY NEELAMMA W/O PEDDA NARSAIA
|
INDIAN BANK(607105)
|
|
306
|
MAKLOOR
|
TS-18-011-013-013/090351
(MADHAPUR (H))
|
3618011000NRG24210320241109926
|
21/03/2024
|
Mallavva
|
3618011WL053111
|
Mallavva
|
00176
|
IDIB000M110
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2942304038
|
|
Mr. KANAPURAM MALLAVVA W/O K.MALLAVVA
|
INDIAN BANK(607105)
|
|
307
|
MAKLOOR
|
TS-18-011-013-013/090357
(MADHAPUR (H))
|
3618011000NRG24210320241109929
|
21/03/2024
|
Gangamani
|
3618011WL053111
|
Gangamani
|
00176
|
IDIB000M110
|
169
|
169
|
Processed
|
13/04/2024
|
|
2942304000
|
|
Mrs. RODDA GANGAMANI W/O RAJ KUMAR
|
INDIAN BANK(607105)
|
|
308
|
MAKLOOR
|
TS-18-011-013-013/090360
(MADHAPUR (H))
|
3618011000NRG24210320241109930
|
21/03/2024
|
Raajuvayi
|
3618011WL053111
|
Raajuvayi
|
00176
|
IDIB000M110
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942304198
|
|
Mrs. ERROLA RAJUBAI
|
INDIAN BANK(607105)
|
|
309
|
MAKLOOR
|
TS-18-011-013-013/090363
(MADHAPUR (H))
|
3618011000NRG24210320241109931
|
21/03/2024
|
Laxmi
|
3618011WL053111
|
Laxmi
|
00176
|
IDIB000M110
|
678
|
678
|
Processed
|
13/04/2024
|
|
2942303731
|
|
Ms. DHATHRIK LAXMI W/O BALAJI
|
INDIAN BANK(607105)
|
|
310
|
MAKLOOR
|
TS-18-011-013-013/090367
(MADHAPUR (H))
|
3618011000NRG24210320241109932
|
21/03/2024
|
Sujata
|
3618011WL053111
|
Sujata
|
00176
|
IDIB000M110
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2942304223
|
|
MR GUDDOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAKLOOR
|
TS-18-011-013-013/090372
(MADHAPUR (H))
|
3618011000NRG24210320241109933
|
21/03/2024
|
narsavva
|
3618011WL053111
|
narsavva
|
00176
|
IDIB000M110
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942304095
|
|
Mrs. DARPALLYNARSAVVA W/O SAILU
|
INDIAN BANK(607105)
|
|
312
|
MAKLOOR
|
TS-18-011-013-013/090383
(MADHAPUR (H))
|
3618011000NRG24210320241109934
|
21/03/2024
|
Sayamma
|
3618011WL053111
|
Sayamma
|
00176
|
IDIB000M110
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942304265
|
|
Mrs. Deshetty Sayamma
|
INDIAN BANK(607105)
|
|
313
|
MAKLOOR
|
TS-18-011-013-013/090398
(MADHAPUR (H))
|
3618011000NRG24210320241109935
|
21/03/2024
|
Chalapathi Rao
|
3618011WL053111
|
Chalapathi Rao
|
00176
|
IDIB000M110
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2942303804
|
|
Mr. NAKIRE JALAPATHI RAO S/O VENKATA RA
|
INDIAN BANK(607105)
|
|
314
|
MAKLOOR
|
TS-18-011-013-013/090411
(MADHAPUR (H))
|
3618011000NRG24210320241109936
|
21/03/2024
|
Rukkabai
|
3618011WL053111
|
Rukkabai
|
00176
|
IDIB000M110
|
339
|
339
|
Processed
|
14/04/2024
|
|
2942304090
|
|
PALLAPU RUKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MAKLOOR
|
TS-18-011-013-013/090424
(MADHAPUR (H))
|
3618011000NRG24210320241109937
|
21/03/2024
|
Pushpa
|
3618011WL053111
|
Pushpa
|
00176
|
IDIB000M110
|
169
|
169
|
Processed
|
13/04/2024
|
|
2942304007
|
|
Mrs. GADARI PUSHPA
|
INDIAN BANK(607105)
|
|
316
|
MAKLOOR
|
TS-18-011-013-013/090458
(MADHAPUR (H))
|
3618011000NRG24210320241109940
|
21/03/2024
|
Lalitha
|
3618011WL053111
|
Lalitha
|
00176
|
IDIB000M110
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942304218
|
|
MRS BANDI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAKLOOR
|
TS-18-011-013-013/090458
(MADHAPUR (H))
|
3618011000NRG24210320241109939
|
21/03/2024
|
Mutenna
|
3618011WL053111
|
Mutenna
|
00176
|
IDIB000M110
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2942303631
|
|
Mr. BANDI CHINNA MUTHENNA S/O B.POSHETT
|
INDIAN BANK(607105)
|
|
318
|
MAKLOOR
|
TS-18-011-013-013/090477
(MADHAPUR (H))
|
3618011000NRG24210320241109941
|
21/03/2024
|
Sunanda
|
3618011WL053111
|
Sunanda
|
00176
|
IDIB000M110
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942303963
|
|
MRS GANGONI SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAKLOOR
|
TS-18-011-013-013/090502
(MADHAPUR (H))
|
3618011000NRG24210320241109943
|
21/03/2024
|
Gangamani
|
3618011WL053111
|
Gangamani
|
00176
|
IDIB000M110
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942304157
|
|
Mrs. Mukkapalli Gangamani
|
INDIAN BANK(607105)
|
|
320
|
MAKLOOR
|
TS-18-011-013-013/090543
(MADHAPUR (H))
|
3618011000NRG24210320241109945
|
21/03/2024
|
Bantu Kavitha
|
3618011WL053111
|
Bantu Kavitha
|
00176
|
IDIB000M110
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942304261
|
|
Mrs. Bantu Kavitha
|
INDIAN BANK(607105)
|
|
321
|
MAKLOOR
|
TS-18-011-013-013/090573
(MADHAPUR (H))
|
3618011000NRG24210320241109946
|
21/03/2024
|
Laxmi
|
3618011WL053111
|
Laxmi
|
00176
|
IDIB000M110
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942304155
|
|
Mrs. Dandla Laxmi
|
INDIAN BANK(607105)
|
|
322
|
MAKLOOR
|
TS-18-011-013-013/090585
(MADHAPUR (H))
|
3618011000NRG24210320241109947
|
21/03/2024
|
Venkamma
|
3618011WL053111
|
Venkamma
|
00176
|
IDIB000M110
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942304264
|
|
Mrs. Allakonta Venkamma
|
INDIAN BANK(607105)
|
|
323
|
MAKLOOR
|
TS-18-011-013-013/090587
(MADHAPUR (H))
|
3618011000NRG24210320241109948
|
21/03/2024
|
Laxmi
|
3618011WL053111
|
Laxmi
|
00176
|
IDIB000M110
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942304266
|
|
Mrs. Deshatti Laxmi
|
INDIAN BANK(607105)
|
|
324
|
MAKLOOR
|
TS-18-011-013-013/090601
(MADHAPUR (H))
|
3618011000NRG24210320241109949
|
21/03/2024
|
Laxmi
|
3618011WL053111
|
Laxmi
|
00176
|
IDIB000M110
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942303633
|
|
Mrs. PITLA LAXMI W/O PITLA NARSAIAH
|
INDIAN BANK(607105)
|
|
325
|
MAKLOOR
|
TS-18-011-013-013/090627
(MADHAPUR (H))
|
3618011000NRG24210320241109950
|
21/03/2024
|
Anita
|
3618011WL053111
|
Anita
|
00176
|
IDIB000M110
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942303815
|
|
ANITHA AKULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
326
|
MAKLOOR
|
TS-18-011-013-013/090631
(MADHAPUR (H))
|
3618011000NRG24210320241109951
|
21/03/2024
|
laxmi
|
3618011WL053111
|
laxmi
|
00176
|
IDIB000M110
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942303998
|
|
MRS JANNAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAKLOOR
|
TS-18-011-013-013/090664
(MADHAPUR (H))
|
3618011000NRG24210320241109952
|
21/03/2024
|
jyothi
|
3618011WL053111
|
jyothi
|
00176
|
IDIB000M110
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942303833
|
|
Ms. GOPAI JYOTHI
|
INDIAN BANK(607105)
|
|
328
|
MAKLOOR
|
TS-18-011-013-013/090709
(MADHAPUR (H))
|
3618011000NRG24210320241109954
|
21/03/2024
|
venkamma
|
3618011WL053111
|
venkamma
|
00176
|
IDIB000M110
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942304094
|
|
Mrs. Dandla Venkamma
|
INDIAN BANK(607105)
|
|
329
|
MAKLOOR
|
TS-18-011-013-013/090715
(MADHAPUR (H))
|
3618011000NRG24210320241109955
|
21/03/2024
|
Sangeetha
|
3618011WL053111
|
Sangeetha
|
00176
|
IDIB000M110
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942303586
|
|
Mrs. METPALLY SA
|
INDIAN BANK(607105)
|
|
330
|
MAKLOOR
|
TS-18-011-013-013/090754
(MADHAPUR (H))
|
3618011000NRG24210320241109956
|
21/03/2024
|
ujvala
|
3618011WL053111
|
ujvala
|
00176
|
IDIB000M110
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942304002
|
|
Mrs. Sarode Ujwala
|
INDIAN BANK(607105)
|
|
331
|
MAKLOOR
|
TS-18-011-013-013/090759
(MADHAPUR (H))
|
3618011000NRG24210320241109957
|
21/03/2024
|
kavitha
|
3618011WL053111
|
kavitha
|
00176
|
IDIB000M110
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942303585
|
|
Mrs. PALLAPU KAVITHA W/O RAMCHANDER
|
INDIAN BANK(607105)
|
|
332
|
MAKLOOR
|
TS-18-011-013-013/090768
(MADHAPUR (H))
|
3618011000NRG24210320241109958
|
21/03/2024
|
Mamatha
|
3618011WL053111
|
Mamatha
|
00176
|
IDIB000M110
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942303695
|
|
Mrs. Dandla Mamatha
|
INDIAN BANK(607105)
|
|
333
|
MAKLOOR
|
TS-18-011-013-013/090790
(MADHAPUR (H))
|
3618011000NRG24210320241109959
|
21/03/2024
|
Chinna Malaiah
|
3618011WL053111
|
Chinna Malaiah
|
00176
|
IDIB000M110
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942303761
|
|
Mr. Angolla Chinna Malaiah
|
INDIAN BANK(607105)
|
|
334
|
MAKLOOR
|
TS-18-011-014-014/010004
(MULLANGI (B))
|
3618011000NRG24210320241103519
|
21/03/2024
|
Indra
|
3618011WL052856
|
Indra
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942303927
|
|
BATTU INDRA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
335
|
MAKLOOR
|
TS-18-011-014-014/010006
(MULLANGI (B))
|
3618011000NRG24210320241103520
|
21/03/2024
|
Padma
|
3618011WL052856
|
Padma
|
00176
|
IDIB000M110
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942304158
|
|
Mrs. Mallaram Padma
|
INDIAN BANK(607105)
|
|
336
|
MAKLOOR
|
TS-18-011-014-014/010007
(MULLANGI (B))
|
3618011000NRG24210320241103521
|
21/03/2024
|
Laxmi
|
3618011WL052856
|
Laxmi
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
13/04/2024
|
|
2942303638
|
|
BATTU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
337
|
MAKLOOR
|
TS-18-011-014-014/010008
(MULLANGI (B))
|
3618011000NRG24210320241103522
|
21/03/2024
|
Shivolla Gangamma
|
3618011WL052856
|
Shivolla Gangamma
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942303737
|
|
Mr. Shivolla Gangamma
|
INDIAN BANK(607105)
|
|
338
|
MAKLOOR
|
TS-18-011-014-014/010009
(MULLANGI (B))
|
3618011000NRG24210320241103523
|
21/03/2024
|
Laxmi
|
3618011WL052856
|
Laxmi
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942304201
|
|
Mrs. NEERADI LAXMI W/O CHINNA BHUCHANNA
|
INDIAN BANK(607105)
|
|
339
|
MAKLOOR
|
TS-18-011-014-014/010029
(MULLANGI (B))
|
3618011000NRG24210320241103525
|
21/03/2024
|
Laxmi
|
3618011WL052856
|
Laxmi
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304213
|
|
Mrs. BATTU LAXMI W/O CHINNA GANGARAM
|
INDIAN BANK(607105)
|
|
340
|
MAKLOOR
|
TS-18-011-014-014/010044
(MULLANGI (B))
|
3618011000NRG24210320241103527
|
21/03/2024
|
Bhulaxmi
|
3618011WL052856
|
Bhulaxmi
|
00176
|
IDIB000M110
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942303577
|
|
Mr. ANKESH BHOOMAIAH
|
INDIAN BANK(607105)
|
|
341
|
MAKLOOR
|
TS-18-011-014-014/010048
(MULLANGI (B))
|
3618011000NRG24210320241103530
|
21/03/2024
|
Bhagya Lakshmi
|
3618011WL052856
|
Bhagya Lakshmi
|
00176
|
IDIB000M110
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942304037
|
|
Mrs. Bunadi Bhagya
|
INDIAN BANK(607105)
|
|
342
|
MAKLOOR
|
TS-18-011-014-014/010060
(MULLANGI (B))
|
3618011000NRG24210320241103531
|
21/03/2024
|
Pushpa
|
3618011WL052856
|
Pushpa
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304217
|
|
MAHEDEV PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
343
|
MAKLOOR
|
TS-18-011-014-014/010067
(MULLANGI (B))
|
3618011000NRG24210320241103533
|
21/03/2024
|
kavya
|
3618011WL052856
|
kavya
|
00176
|
IDIB000M110
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942303693
|
|
Mrs. GANDLA KAVYA
|
INDIAN BANK(607105)
|
|
344
|
MAKLOOR
|
TS-18-011-014-014/010070
(MULLANGI (B))
|
3618011000NRG24210320241103534
|
21/03/2024
|
NEERADI NARESH
|
3618011WL052856
|
NEERADI NARESH
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942303686
|
|
Mr. Neeradi Naresh
|
INDIAN BANK(607105)
|
|
345
|
MAKLOOR
|
TS-18-011-014-014/010077
(MULLANGI (B))
|
3618011000NRG24210320241103535
|
21/03/2024
|
Vijaya
|
3618011WL052856
|
Vijaya
|
00176
|
IDIB000M110
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942304211
|
|
Mrs. BOROLLA VIJAYA W/O LAXMAN
|
INDIAN BANK(607105)
|
|
346
|
MAKLOOR
|
TS-18-011-014-014/010098
(MULLANGI (B))
|
3618011000NRG24210320241103536
|
21/03/2024
|
Gangamani
|
3618011WL052856
|
Gangamani
|
00176
|
IDIB000M110
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942303803
|
|
Mrs. MEKALA GANGAMANI
|
INDIAN BANK(607105)
|
|
347
|
MAKLOOR
|
TS-18-011-014-014/010101
(MULLANGI (B))
|
3618011000NRG24210320241103537
|
21/03/2024
|
Bhudevi
|
3618011WL052856
|
Bhudevi
|
00176
|
IDIB000M110
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942303925
|
|
Ms. SUNKARI BHUDEVI
|
INDIAN BANK(607105)
|
|
348
|
MAKLOOR
|
TS-18-011-014-014/010111
(MULLANGI (B))
|
3618011000NRG24210320241103541
|
21/03/2024
|
Kalavathi
|
3618011WL052856
|
Kalavathi
|
00176
|
IDIB000M110
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942304043
|
|
Mrs. TALVEDA KALAVATHI W/O SAILOO
|
INDIAN BANK(607105)
|
|
349
|
MAKLOOR
|
TS-18-011-014-014/010112
(MULLANGI (B))
|
3618011000NRG24210320241103542
|
21/03/2024
|
laxmi
|
3618011WL052856
|
laxmi
|
00176
|
IDIB000M110
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942303954
|
|
Mr. Burolla Laxmi
|
INDIAN BANK(607105)
|
|
350
|
MAKLOOR
|
TS-18-011-014-014/010117
(MULLANGI (B))
|
3618011000NRG24210320241103544
|
21/03/2024
|
Purushotamrao
|
3618011WL052856
|
Purushotamrao
|
00176
|
IDIB000M110
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942303762
|
|
SAINENI PURUSHOTHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
351
|
MAKLOOR
|
TS-18-011-014-014/010127
(MULLANGI (B))
|
3618011000NRG24210320241103545
|
21/03/2024
|
Shobha
|
3618011WL052856
|
Shobha
|
00176
|
IDIB000M110
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942304055
|
|
Mrs. Burolla Shobha
|
INDIAN BANK(607105)
|
|
352
|
MAKLOOR
|
TS-18-011-014-014/010129
(MULLANGI (B))
|
3618011000NRG24210320241103547
|
21/03/2024
|
Gangamani
|
3618011WL052856
|
Gangamani
|
00176
|
IDIB000M110
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942303948
|
|
Mrs. Gangamani Burollu
|
INDIAN BANK(607105)
|
|
353
|
MAKLOOR
|
TS-18-011-014-014/010132
(MULLANGI (B))
|
3618011000NRG24210320241103549
|
21/03/2024
|
Babanna
|
3618011WL052856
|
Babanna
|
00176
|
IDIB000M110
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942303860
|
|
Mr. Kummari Chinna Babanna
|
INDIAN BANK(607105)
|
|
354
|
MAKLOOR
|
TS-18-011-014-014/010132
(MULLANGI (B))
|
3618011000NRG24210320241103548
|
21/03/2024
|
Indra
|
3618011WL052856
|
Indra
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304040
|
|
Ms. KUMMARI INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
MAKLOOR
|
TS-18-011-014-014/010135
(MULLANGI (B))
|
3618011000NRG24210320241103550
|
21/03/2024
|
Gopal Rao
|
3618011WL052856
|
Gopal Rao
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303578
|
|
Mr. Karangollu Gopal Rao
|
INDIAN BANK(607105)
|
|
356
|
MAKLOOR
|
TS-18-011-014-014/010139
(MULLANGI (B))
|
3618011000NRG24210320241103551
|
21/03/2024
|
Savitha
|
3618011WL052856
|
Savitha
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942303949
|
|
MRS BUROLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAKLOOR
|
TS-18-011-014-014/010170
(MULLANGI (B))
|
3618011000NRG24210320241103553
|
21/03/2024
|
Mallubaayi
|
3618011WL052856
|
Mallubaayi
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303625
|
|
Mrs. BURROLLA MALLU BAI
|
INDIAN BANK(607105)
|
|
358
|
MAKLOOR
|
TS-18-011-014-014/010172
(MULLANGI (B))
|
3618011000NRG24210320241103555
|
21/03/2024
|
Posani
|
3618011WL052856
|
Posani
|
00176
|
IDIB000M110
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942303579
|
|
ARUGULA POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
359
|
MAKLOOR
|
TS-18-011-014-014/010174
(MULLANGI (B))
|
3618011000NRG24210320241103556
|
21/03/2024
|
Peddammi
|
3618011WL052856
|
Peddammi
|
00176
|
IDIB000M110
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942303838
|
|
Mrs. BUROLLA PEDDAMMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
MAKLOOR
|
TS-18-011-014-014/010178
(MULLANGI (B))
|
3618011000NRG24210320241103558
|
21/03/2024
|
Swapna
|
3618011WL052856
|
Swapna
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942303953
|
|
BATTU SWAPNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
361
|
MAKLOOR
|
TS-18-011-014-014/010202
(MULLANGI (B))
|
3618011000NRG24210320241103560
|
21/03/2024
|
Bhu Lakshmi
|
3618011WL052856
|
Bhu Lakshmi
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304060
|
|
Mrs. Kandugama Bhulaxmi
|
INDIAN BANK(607105)
|
|
362
|
MAKLOOR
|
TS-18-011-014-014/010212
(MULLANGI (B))
|
3618011000NRG24210320241103563
|
21/03/2024
|
Chinnakka
|
3618011WL052856
|
Chinnakka
|
00176
|
IDIB000M110
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942303775
|
|
Mrs. NEERADI CHINNUBAI W/O LASMANNA LAT
|
INDIAN BANK(607105)
|
|
363
|
MAKLOOR
|
TS-18-011-014-014/010235
(MULLANGI (B))
|
3618011000NRG24210320241103567
|
21/03/2024
|
NEERADI UMA
|
3618011WL052856
|
NEERADI UMA
|
00176
|
IDIB000M110
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942303776
|
|
Mrs. Neeradi Uma
|
INDIAN BANK(607105)
|
|
364
|
MAKLOOR
|
TS-18-011-014-014/010248
(MULLANGI (B))
|
3618011000NRG24210320241103568
|
21/03/2024
|
Malanbi
|
3618011WL052856
|
Malanbi
|
00176
|
IDIB000M110
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942303959
|
|
Mrs. SHAIK MAALAN BEE W/O SK JAANI MIYA
|
INDIAN BANK(607105)
|
|
365
|
MAKLOOR
|
TS-18-011-014-014/010264
(MULLANGI (B))
|
3618011000NRG24210320241103571
|
21/03/2024
|
Gangamani
|
3618011WL052856
|
Gangamani
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942304214
|
|
Mrs. MEKALA GANGAMANI W/O RAMULU
|
INDIAN BANK(607105)
|
|
366
|
MAKLOOR
|
TS-18-011-014-014/010269
(MULLANGI (B))
|
3618011000NRG24210320241103572
|
21/03/2024
|
Kavita
|
3618011WL052856
|
Kavita
|
00176
|
IDIB000M110
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942304039
|
|
Mrs. Burolla Kavitha
|
INDIAN BANK(607105)
|
|
367
|
MAKLOOR
|
TS-18-011-014-014/010270
(MULLANGI (B))
|
3618011000NRG24210320241103573
|
21/03/2024
|
Haimadbegam
|
3618011WL052856
|
Haimadbegam
|
00176
|
IDIB000M110
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942303778
|
|
haimadbegam
|
GENERAL POST OFFICE(607245)
|
|
368
|
MAKLOOR
|
TS-18-011-014-014/010275
(MULLANGI (B))
|
3618011000NRG24210320241103574
|
21/03/2024
|
Sayyedabi
|
3618011WL052856
|
Sayyedabi
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942303765
|
|
AMINA BI. W/O NASIRODDIN.
|
UNION BANK OF INDIA(508500)
|
|
369
|
MAKLOOR
|
TS-18-011-014-014/010302
(MULLANGI (B))
|
3618011000NRG24210320241103576
|
21/03/2024
|
Gangubayi
|
3618011WL052856
|
Gangubayi
|
00176
|
IDIB000M110
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942304152
|
|
Ms. Burolla Gangubai
|
INDIAN BANK(607105)
|
|
370
|
MAKLOOR
|
TS-18-011-014-014/010325
(MULLANGI (B))
|
3618011000NRG24210320241103577
|
21/03/2024
|
Mallubai
|
3618011WL052856
|
Mallubai
|
00176
|
IDIB000M110
|
781
|
781
|
Processed
|
13/04/2024
|
|
2942304156
|
|
Mrs. Burollu Mallavva
|
INDIAN BANK(607105)
|
|
371
|
MAKLOOR
|
TS-18-011-014-014/010326
(MULLANGI (B))
|
3618011000NRG24210320241103578
|
21/03/2024
|
Posani
|
3618011WL052856
|
Posani
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942304203
|
|
Mrs. Dhangar Posani
|
INDIAN BANK(607105)
|
|
372
|
MAKLOOR
|
TS-18-011-014-014/010349
(MULLANGI (B))
|
3618011000NRG24210320241103579
|
21/03/2024
|
Lakshmi
|
3618011WL052856
|
Lakshmi
|
00176
|
IDIB000M110
|
390
|
390
|
Processed
|
14/04/2024
|
|
2942304056
|
|
NEERADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MAKLOOR
|
TS-18-011-014-014/010355
(MULLANGI (B))
|
3618011000NRG24210320241103580
|
21/03/2024
|
mallubai
|
3618011WL052856
|
mallubai
|
00176
|
IDIB000M110
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942303966
|
|
SANDULA MALLUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
374
|
MAKLOOR
|
TS-18-011-014-014/010364
(MULLANGI (B))
|
3618011000NRG24210320241103581
|
21/03/2024
|
summaiya
|
3618011WL052856
|
summaiya
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
13/04/2024
|
|
2942304160
|
|
Mrs. Shaik Sumayya
|
INDIAN BANK(607105)
|
|
375
|
MAKLOOR
|
TS-18-011-014-014/010391
(MULLANGI (B))
|
3618011000NRG24210320241103587
|
21/03/2024
|
BUROLLA RAJITHA
|
3618011WL052856
|
BUROLLA RAJITHA
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942303689
|
|
Mrs. Burolla Rajitha
|
INDIAN BANK(607105)
|
|
376
|
MAKLOOR
|
TS-18-011-014-014/010391
(MULLANGI (B))
|
3618011000NRG24210320241103586
|
21/03/2024
|
Burrolla Sailoo
|
3618011WL052856
|
Burrolla Sailoo
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942303624
|
|
MR BUROLLA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAKLOOR
|
TS-18-011-014-014/010396
(MULLANGI (B))
|
3618011000NRG24210320241103588
|
21/03/2024
|
Jamrooth
|
3618011WL052856
|
Jamrooth
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304161
|
|
Mrs. SHAIK JAMROOT
|
INDIAN BANK(607105)
|
|
378
|
MAKLOOR
|
TS-18-011-014-014/010402
(MULLANGI (B))
|
3618011000NRG24210320241103590
|
21/03/2024
|
kavitha
|
3618011WL052856
|
kavitha
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304162
|
|
Mrs. ADIMOLAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
MAKLOOR
|
TS-18-011-014-014/010411
(MULLANGI (B))
|
3618011000NRG24210320241103592
|
21/03/2024
|
dinesh
|
3618011WL052856
|
dinesh
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303696
|
|
Mr. Mede Dinesh
|
INDIAN BANK(607105)
|
|
380
|
MAKLOOR
|
TS-18-011-014-014/010420
(MULLANGI (B))
|
3618011000NRG24210320241103593
|
21/03/2024
|
nitya
|
3618011WL052856
|
nitya
|
00176
|
IDIB000M110
|
132
|
132
|
Processed
|
14/04/2024
|
|
2942303747
|
|
KASARLA NITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MAKLOOR
|
TS-18-011-019-020/010403
(AMRAD)
|
3618011000NRG24210320241101904
|
21/03/2024
|
Bagirtha
|
3618011WL052813
|
Bagirtha
|
00176
|
IDIB000M110
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303964
|
|
Mrs. Maatham Bhagirtha
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
MAKLOOR
|
TS-18-011-032-001/090603
(VENUKISANNAGAR)
|
3618011000NRG24210320241109627
|
21/03/2024
|
Sambaji
|
3618011WL053099
|
Sambaji
|
00176
|
IDIB000M110
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2942303813
|
|
Mr. VANGAMARE SAMBAJI S/O LALABA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105756
|
105756
|
|
|
|
|
|
|
|
|
383
|
MAKLOOR
|
TS-18-011-004-003/010155
(DHARMORA)
|
3618011000NRG24210320241109865
|
21/03/2024
|
Lakshmi
|
3618011WL053104
|
Lakshmi
|
00177
|
IOBA0000460
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942303905
|
|
ERNALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
384
|
MAKLOOR
|
TS-18-011-006-008/010009
(BONKANPALLE)
|
3618011000NRG24210320241104780
|
21/03/2024
|
Lakshmi
|
3618011WL052901
|
Lakshmi
|
00415
|
SBIN0005324
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304079
|
|
PADMSHALI LAXMIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
385
|
MAKLOOR
|
TS-18-011-013-013/090015
(MADHAPUR (H))
|
3618011000NRG24210320241102285
|
21/03/2024
|
Bhulakshmi
|
3618011WL052826
|
Bhulakshmi
|
00415
|
SBIN0005324
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942303968
|
|
Mrs. NIRADI BHULAXMI W/O POSHETTY
|
INDIAN BANK(607105)
|
|
386
|
MAKLOOR
|
TS-18-011-014-014/010377
(MULLANGI (B))
|
3618011000NRG24210320241103584
|
21/03/2024
|
HAFEEZA BEGAM
|
3618011WL052856
|
HAFEEZA BEGAM
|
00415
|
SBIN0005324
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304073
|
|
MRS SHAIK HAFEEZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAKLOOR
|
TS-18-011-019-020/010582
(AMRAD)
|
3618011000NRG24210320241101923
|
21/03/2024
|
Savtri
|
3618011WL052813
|
Savtri
|
00415
|
SBIN0005324
|
777
|
777
|
Processed
|
13/04/2024
|
|
2942304080
|
|
TONDURU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
388
|
MAKLOOR
|
TS-18-011-019-020/010657
(AMRAD)
|
3618011000NRG24210320241101930
|
21/03/2024
|
Sravanthi
|
3618011WL052813
|
Sravanthi
|
00415
|
SBIN0005324
|
932
|
932
|
Processed
|
13/04/2024
|
|
2942304074
|
|
MRS CHINNARAM SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAKLOOR
|
TS-18-011-021-021/010173
(VADYATPALLY)
|
3618011000NRG24210320241109571
|
21/03/2024
|
Lakshminarsu
|
3618011WL053080
|
Lakshminarsu
|
00415
|
SBIN0005324
|
527
|
527
|
Processed
|
13/04/2024
|
|
2942304083
|
|
MRS INDURU LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
390
|
MAKLOOR
|
TS-18-011-019-020/010840
(AMRAD)
|
3618011000NRG24210320241101949
|
21/03/2024
|
Vimala
|
3618011WL052813
|
Vimala
|
00415
|
SBIN0007169
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942304077
|
|
MRS VIMALA KOTTAKAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
391
|
MAKLOOR
|
TS-18-011-001-001/010201
(CHIKLI)
|
3618011000NRG24210320241104387
|
21/03/2024
|
Mr Chikkela Nithin Kumar
|
3618011WL052887
|
Mr Chikkela Nithin Kumar
|
00415
|
SBIN0007944
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942304118
|
|
MR CHIKKELA NITHINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
392
|
MAKLOOR
|
TS-18-011-004-003/010076
(DHARMORA)
|
3618011000NRG24210320241109850
|
21/03/2024
|
Saraswati
|
3618011WL053104
|
Saraswati
|
00415
|
SBIN0009789
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942304123
|
|
NEERADI SARASWATHI
|
CANARA BANK(508532)
|
|
393
|
MAKLOOR
|
TS-18-011-013-013/090317
(MADHAPUR (H))
|
3618011000NRG24210320241109923
|
21/03/2024
|
Suresh
|
3618011WL053111
|
Suresh
|
00415
|
SBIN0009789
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2942304076
|
|
MR SURESH B
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAKLOOR
|
TS-18-011-014-014/010170
(MULLANGI (B))
|
3618011000NRG24210320241103554
|
21/03/2024
|
Potanna
|
3618011WL052856
|
Potanna
|
00415
|
SBIN0009789
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304081
|
|
Mr. Burolla Chinna Pothanna
|
INDIAN BANK(607105)
|
|
395
|
MAKLOOR
|
TS-18-011-014-014/010193
(MULLANGI (B))
|
3618011000NRG24210320241103559
|
21/03/2024
|
Bhuma
|
3618011WL052856
|
Bhuma
|
00415
|
SBIN0009789
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942304085
|
|
MRS BOODEVI KURME
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAKLOOR
|
TS-18-011-019-020/010053
(AMRAD)
|
3618011000NRG24210320241101873
|
21/03/2024
|
Gangamani
|
3618011WL052813
|
Gangamani
|
00415
|
SBIN0009789
|
628
|
628
|
Processed
|
13/04/2024
|
|
2942304117
|
|
MRS BUNNI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAKLOOR
|
TS-18-011-019-020/010312
(AMRAD)
|
3618011000NRG24210320241101888
|
21/03/2024
|
Laxmi
|
3618011WL052813
|
Laxmi
|
00415
|
SBIN0009789
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942304075
|
|
ALOOR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
398
|
MAKLOOR
|
TS-18-011-019-020/010389
(AMRAD)
|
3618011000NRG24210320241101898
|
21/03/2024
|
Lata
|
3618011WL052813
|
Lata
|
00415
|
SBIN0009789
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942304078
|
|
MRS KAMMULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAKLOOR
|
TS-18-011-019-020/010581
(AMRAD)
|
3618011000NRG24210320241101922
|
21/03/2024
|
Kavitha
|
3618011WL052813
|
Kavitha
|
00415
|
SBIN0009789
|
935
|
935
|
Processed
|
13/04/2024
|
|
2942304089
|
|
MRS KARLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
MAKLOOR
|
TS-18-011-021-021/010065
(VADYATPALLY)
|
3618011000NRG24210320241109552
|
21/03/2024
|
Oddemma
|
3618011WL053080
|
Oddemma
|
00415
|
SBIN0009789
|
124
|
124
|
Processed
|
13/04/2024
|
|
2942303967
|
|
MRS WADDEMMA MARTAD
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAKLOOR
|
TS-18-011-021-021/010382
(VADYATPALLY)
|
3618011000NRG24210320241109596
|
21/03/2024
|
anitha
|
3618011WL053080
|
anitha
|
00415
|
SBIN0009789
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942304084
|
|
MRS ANITHA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
|
402
|
MAKLOOR
|
TS-18-011-021-021/010147
(VADYATPALLY)
|
3618011000NRG24210320241109565
|
21/03/2024
|
Sujatha
|
3618011WL053080
|
Sujatha
|
00415
|
SBIN0013804
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942304072
|
|
MRS MANGALPET SUJATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
403
|
MAKLOOR
|
TS-18-011-014-014/010376
(MULLANGI (B))
|
3618011000NRG24210320241103583
|
21/03/2024
|
rabiyabegum
|
3618011WL052856
|
rabiyabegum
|
00415
|
SBIN0020108
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303777
|
|
Mrs. Shaik Rabiya Begum
|
INDIAN BANK(607105)
|
|
404
|
MAKLOOR
|
TS-18-011-019-020/010014
(AMRAD)
|
3618011000NRG24210320241101870
|
21/03/2024
|
Laxmi
|
3618011WL052813
|
Laxmi
|
00415
|
SBIN0020108
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942303987
|
|
LAXMI CHINNAVENKU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1721
|
1721
|
|
|
|
|
|
|
|
|
405
|
MAKLOOR
|
TS-18-011-006-008/010154
(BONKANPALLE)
|
3618011000NRG24210320241104809
|
21/03/2024
|
Lalita
|
3618011WL052901
|
Lalita
|
00415
|
SBIN0020115
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303735
|
|
MRS THEETLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
406
|
MAKLOOR
|
TS-18-011-006-008/010162
(BONKANPALLE)
|
3618011000NRG24210320241104811
|
21/03/2024
|
Lakshmi
|
3618011WL052901
|
Lakshmi
|
00415
|
SBIN0020376
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303690
|
|
Mrs. SANGA LAXMI W/O SANGA VITTAL
|
INDIAN BANK(607105)
|
|
407
|
MAKLOOR
|
TS-18-011-009-011/40177
(DECKAMPALLI)
|
3618011000NRG24210320241107773
|
21/03/2024
|
Bathula Jyothi
|
3618011WL053022
|
Bathula Jyothi
|
00415
|
SBIN0020376
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942303714
|
|
MRS BATHULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
408
|
MAKLOOR
|
TS-18-011-001-001/010006
(CHIKLI)
|
3618011000NRG24210320241104335
|
21/03/2024
|
Sairam
|
3618011WL052887
|
Sairam
|
00415
|
SBIN0020550
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942303857
|
|
MR RAMANOLLA SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAKLOOR
|
TS-18-011-001-001/010255
(CHIKLI)
|
3618011000NRG24210320241104408
|
21/03/2024
|
vinay
|
3618011WL052887
|
vinay
|
00415
|
SBIN0020550
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942303739
|
|
MR CHIKKELA VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
410
|
MAKLOOR
|
TS-18-011-021-021/010101
(VADYATPALLY)
|
3618011000NRG24210320241107775
|
21/03/2024
|
Kaantha
|
3618011WL053024
|
Kaantha
|
00415
|
SBIN0020996
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2942304106
|
|
MRS KANTHA INDOOR
|
STATE BANK OF INDIA(508548)
|
|
411
|
MAKLOOR
|
TS-18-011-021-021/010128
(VADYATPALLY)
|
3618011000NRG24210320241109561
|
21/03/2024
|
Saayamma
|
3618011WL053080
|
Saayamma
|
00415
|
SBIN0020996
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942304107
|
|
INDOOR SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
412
|
MAKLOOR
|
TS-18-011-006-008/010008
(BONKANPALLE)
|
3618011000NRG24210320241104779
|
21/03/2024
|
MOHAMMED SAHIDA BHANU
|
3618011WL052901
|
MOHAMMED SAHIDA BHANU
|
00415
|
SBIN0021653
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303892
|
|
Mrs. MOHAMMED SAHIDA BHANU W/O MOHAMMED
|
INDIAN BANK(607105)
|
|
413
|
MAKLOOR
|
TS-18-011-006-008/010028
(BONKANPALLE)
|
3618011000NRG24210320241104782
|
21/03/2024
|
Sunita
|
3618011WL052901
|
Sunita
|
00415
|
SBIN0021653
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942303982
|
|
MRS BITLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
414
|
MAKLOOR
|
TS-18-011-006-008/010107
(BONKANPALLE)
|
3618011000NRG24210320241104798
|
21/03/2024
|
rajitha
|
3618011WL052901
|
rajitha
|
00415
|
SBIN0021653
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303634
|
|
MRS SARDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
415
|
MAKLOOR
|
TS-18-011-006-008/010139
(BONKANPALLE)
|
3618011000NRG24210320241104803
|
21/03/2024
|
Sujatha
|
3618011WL052901
|
Sujatha
|
00415
|
SBIN0021653
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942303785
|
|
Mrs. Peesari Sujatha
|
INDIAN BANK(607105)
|
|
416
|
MAKLOOR
|
TS-18-011-006-008/010151
(BONKANPALLE)
|
3618011000NRG24210320241104808
|
21/03/2024
|
Swapna
|
3618011WL052901
|
Swapna
|
00415
|
SBIN0021653
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303745
|
|
Mrs. MAGGIDI SWAPNA
|
INDIAN BANK(607105)
|
|
417
|
MAKLOOR
|
TS-18-011-006-008/010232
(BONKANPALLE)
|
3618011000NRG24210320241104821
|
21/03/2024
|
Lavanya
|
3618011WL052901
|
Lavanya
|
00415
|
SBIN0021653
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942304256
|
|
KASULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MAKLOOR
|
TS-18-011-006-008/010245
(BONKANPALLE)
|
3618011000NRG24210320241104822
|
21/03/2024
|
pujitha
|
3618011WL052901
|
pujitha
|
00415
|
SBIN0021653
|
520
|
520
|
Processed
|
14/04/2024
|
|
2942304253
|
|
NEERADI POOJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MAKLOOR
|
TS-18-011-006-008/010277
(BONKANPALLE)
|
3618011000NRG24210320241104826
|
21/03/2024
|
Azhar Hussain
|
3618011WL052901
|
Azhar Hussain
|
00415
|
SBIN0021653
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304254
|
|
MOHAMMED AZAR HUSSAIN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
420
|
MAKLOOR
|
TS-18-011-006-008/010319
(BONKANPALLE)
|
3618011000NRG24210320241104831
|
21/03/2024
|
Sumalata
|
3618011WL052901
|
Sumalata
|
00415
|
SBIN0021653
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942304252
|
|
Mrs. PAMULA SUMALATHA
|
INDIAN BANK(607105)
|
|
421
|
MAKLOOR
|
TS-18-011-006-008/010338
(BONKANPALLE)
|
3618011000NRG24210320241104833
|
21/03/2024
|
Buchanna
|
3618011WL052901
|
Buchanna
|
00415
|
SBIN0021653
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303657
|
|
Mr. BYAGARI BUCHANNA
|
INDIAN BANK(607105)
|
|
422
|
MAKLOOR
|
TS-18-011-006-008/010359
(BONKANPALLE)
|
3618011000NRG24210320241104838
|
21/03/2024
|
Sanjana
|
3618011WL052901
|
Sanjana
|
00415
|
SBIN0021653
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304255
|
|
Mrs. Reddymala Sanjana
|
INDIAN BANK(607105)
|
|
423
|
MAKLOOR
|
TS-18-011-007-008/020060
(GANTARAMANDA(H))
|
3618011000NRG24210320241104260
|
21/03/2024
|
Balamani
|
3618011WL052882
|
Balamani
|
00415
|
SBIN0021653
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942304210
|
|
MRS MANTHAM BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAKLOOR
|
TS-18-011-007-008/020078
(GANTARAMANDA(H))
|
3618011000NRG24210320241104262
|
21/03/2024
|
Poshanna
|
3618011WL052882
|
Poshanna
|
00415
|
SBIN0021653
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942303629
|
|
MR YELLULA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAKLOOR
|
TS-18-011-007-008/020092
(GANTARAMANDA(H))
|
3618011000NRG24210320241104264
|
21/03/2024
|
Nadpigangu
|
3618011WL052882
|
Nadpigangu
|
00415
|
SBIN0021653
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942304205
|
|
MRS SARIKELA NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAKLOOR
|
TS-18-011-007-008/020113
(GANTARAMANDA(H))
|
3618011000NRG24210320241104266
|
21/03/2024
|
Lavanya
|
3618011WL052882
|
Lavanya
|
00415
|
SBIN0021653
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304209
|
|
MRS KALEWAR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAKLOOR
|
TS-18-011-007-008/020156
(GANTARAMANDA(H))
|
3618011000NRG24210320241104273
|
21/03/2024
|
Gangaram
|
3618011WL052882
|
Gangaram
|
00415
|
SBIN0021653
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304206
|
|
MR SARIKELA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAKLOOR
|
TS-18-011-007-008/040067
(GANTARAMANDA(H))
|
3618011000NRG24210320241104283
|
21/03/2024
|
Lalita
|
3618011WL052882
|
Lalita
|
00415
|
SBIN0021653
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942304097
|
|
KARNE LALITHA
|
CANARA BANK(508532)
|
|
429
|
MAKLOOR
|
TS-18-011-007-008/050026
(GANTARAMANDA(H))
|
3618011000NRG24210320241104290
|
21/03/2024
|
Shadrak
|
3618011WL052882
|
Shadrak
|
00415
|
SBIN0021653
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303930
|
|
KASHAPOGU SEDREK
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
430
|
MAKLOOR
|
TS-18-011-007-008/050055
(GANTARAMANDA(H))
|
3618011000NRG24210320241104298
|
21/03/2024
|
Boyej
|
3618011WL052882
|
Boyej
|
00415
|
SBIN0021653
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303628
|
|
MR KASHAPOGU BOYOJU
|
STATE BANK OF INDIA(508548)
|
|
431
|
MAKLOOR
|
TS-18-011-007-008/050055
(GANTARAMANDA(H))
|
3618011000NRG24210320241104299
|
21/03/2024
|
manemma
|
3618011WL052882
|
manemma
|
00415
|
SBIN0021653
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303707
|
|
MANEMMA KASHAPOGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
432
|
MAKLOOR
|
TS-18-011-009-011/030076
(DECKAMPALLI)
|
3618011000NRG24210320241103774
|
21/03/2024
|
Chinna Posani
|
3618011WL052863
|
Chinna Posani
|
00415
|
SBIN0021653
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942303861
|
|
TENUGU POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
MAKLOOR
|
TS-18-011-009-011/030367
(DECKAMPALLI)
|
3618011000NRG24210320241103795
|
21/03/2024
|
bumanna
|
3618011WL052863
|
bumanna
|
00415
|
SBIN0021653
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942303517
|
|
MR KOMRIE BHOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
434
|
MAKLOOR
|
TS-18-011-012-013/010019
(MAKLOOR)
|
3618011000NRG24210320241108642
|
21/03/2024
|
Madumati
|
3618011WL053057
|
Madumati
|
00415
|
SBIN0021653
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942303670
|
|
MRS BEGARI MADHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
435
|
MAKLOOR
|
TS-18-011-012-013/010076
(MAKLOOR)
|
3618011000NRG24210320241108651
|
21/03/2024
|
A SOUNDARYA
|
3618011WL053057
|
A SOUNDARYA
|
00415
|
SBIN0021653
|
885
|
885
|
Processed
|
13/04/2024
|
|
2942303659
|
|
Ms. A.SOUNDARYA D/O A.HANMANDLOO
|
INDIAN BANK(607105)
|
|
436
|
MAKLOOR
|
TS-18-011-012-013/010235
(MAKLOOR)
|
3618011000NRG24210320241108661
|
21/03/2024
|
Mallesh
|
3618011WL053057
|
Mallesh
|
00415
|
SBIN0021653
|
565
|
565
|
Processed
|
13/04/2024
|
|
2942303790
|
|
MR PALNATI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
MAKLOOR
|
TS-18-011-012-013/010272
(MAKLOOR)
|
3618011000NRG24210320241108666
|
21/03/2024
|
Sugreev
|
3618011WL053057
|
Sugreev
|
00415
|
SBIN0021653
|
141
|
141
|
Rejected
|
16/04/2024
|
|
2942303706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
MAKLOOR
|
TS-18-011-012-013/010324
(MAKLOOR)
|
3618011000NRG24210320241108676
|
21/03/2024
|
Ardhaboina Manoj
|
3618011WL053057
|
Ardhaboina Manoj
|
00415
|
SBIN0021653
|
586
|
586
|
Processed
|
13/04/2024
|
|
2942303715
|
|
MR ARDHABOINA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
439
|
MAKLOOR
|
TS-18-011-012-013/010440
(MAKLOOR)
|
3618011000NRG24210320241108697
|
21/03/2024
|
Mrs. URADI VIJAYA
|
3618011WL053057
|
Mrs. URADI VIJAYA
|
00415
|
SBIN0021653
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942303897
|
|
URADI VIJAYA W/O GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
440
|
MAKLOOR
|
TS-18-011-012-013/010580
(MAKLOOR)
|
3618011000NRG24210320241108713
|
21/03/2024
|
Mallamma
|
3618011WL053057
|
Mallamma
|
00415
|
SBIN0021653
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942303733
|
|
MRS ANNAGOUD MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
441
|
MAKLOOR
|
TS-18-011-012-013/010595
(MAKLOOR)
|
3618011000NRG24210320241108721
|
21/03/2024
|
Abbanna
|
3618011WL053057
|
Abbanna
|
00415
|
SBIN0021653
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942304151
|
|
MR GULLA ABBANNA
|
STATE BANK OF INDIA(508548)
|
|
442
|
MAKLOOR
|
TS-18-011-012-013/010973
(MAKLOOR)
|
3618011000NRG24210320241108750
|
21/03/2024
|
Swapna
|
3618011WL053057
|
Swapna
|
00415
|
SBIN0021653
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942303568
|
|
Mrs. SWAPNA MEKALA
|
INDIAN BANK(607105)
|
|
443
|
MAKLOOR
|
TS-18-011-012-013/010991
(MAKLOOR)
|
3618011000NRG24210320241108752
|
21/03/2024
|
jyothi
|
3618011WL053057
|
jyothi
|
00415
|
SBIN0021653
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303569
|
|
Mrs. MALAVATH JYOTHI W/O RAVI
|
INDIAN BANK(607105)
|
|
444
|
MAKLOOR
|
TS-18-011-012-013/011008
(MAKLOOR)
|
3618011000NRG24210320241108753
|
21/03/2024
|
Rupa
|
3618011WL053057
|
Rupa
|
00415
|
SBIN0021653
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303729
|
|
MRS ANNABONI ROOPA
|
STATE BANK OF INDIA(508548)
|
|
445
|
MAKLOOR
|
TS-18-011-012-013/011010
(MAKLOOR)
|
3618011000NRG24210320241108754
|
21/03/2024
|
Gangadhar
|
3618011WL053057
|
Gangadhar
|
00415
|
SBIN0021653
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303750
|
|
Mr. Kothapally Gangadhar
|
INDIAN BANK(607105)
|
|
446
|
MAKLOOR
|
TS-18-011-012-013/011015
(MAKLOOR)
|
3618011000NRG24210320241108755
|
21/03/2024
|
prathibha
|
3618011WL053057
|
prathibha
|
00415
|
SBIN0021653
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942303751
|
|
Mrs. Anna Boyeni Prathiba
|
INDIAN BANK(607105)
|
|
447
|
MAKLOOR
|
TS-18-011-012-013/011019
(MAKLOOR)
|
3618011000NRG24210320241108757
|
21/03/2024
|
Uma
|
3618011WL053057
|
Uma
|
00415
|
SBIN0021653
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942304150
|
|
Ms. Kudukala Uma
|
INDIAN BANK(607105)
|
|
448
|
MAKLOOR
|
TS-18-011-012-013/011043
(MAKLOOR)
|
3618011000NRG24210320241108762
|
21/03/2024
|
Suhasini
|
3618011WL053057
|
Suhasini
|
00415
|
SBIN0021653
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303705
|
|
MRS JANGITI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
449
|
MAKLOOR
|
TS-18-011-012-013/011057
(MAKLOOR)
|
3618011000NRG24210320241108767
|
21/03/2024
|
Sujatha
|
3618011WL053057
|
Sujatha
|
00415
|
SBIN0021653
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942303698
|
|
Mr. MARLA SUJATHA W/O M.SRINIVAS
|
INDIAN BANK(607105)
|
|
450
|
MAKLOOR
|
TS-18-011-012-013/011095
(MAKLOOR)
|
3618011000NRG24210320241108770
|
21/03/2024
|
Meena
|
3618011WL053057
|
Meena
|
00415
|
SBIN0021653
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303668
|
|
MRS PATNAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
451
|
MAKLOOR
|
TS-18-011-012-013/011106
(MAKLOOR)
|
3618011000NRG24210320241108775
|
21/03/2024
|
Akhay kumar
|
3618011WL053057
|
Akhay kumar
|
00415
|
SBIN0021653
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942303994
|
|
MR CHEKKA AKSHAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
MAKLOOR
|
TS-18-011-012-013/011114
(MAKLOOR)
|
3618011000NRG24210320241108778
|
21/03/2024
|
Uradi Sai kumar
|
3618011WL053057
|
Uradi Sai kumar
|
00415
|
SBIN0021653
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942303884
|
|
MR URADI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
MAKLOOR
|
TS-18-011-012-013/011122
(MAKLOOR)
|
3618011000NRG24210320241108779
|
21/03/2024
|
Prashanth
|
3618011WL053057
|
Prashanth
|
00415
|
SBIN0021653
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303710
|
|
Mr. KONAPALLI SAIKUMAR COLL.STUDENT, S/O
|
INDIAN BANK(607105)
|
|
454
|
MAKLOOR
|
TS-18-011-012-013/30147
(MAKLOOR)
|
3618011000NRG24210320241108782
|
21/03/2024
|
MEKALA BALACHANDER
|
3618011WL053057
|
MEKALA BALACHANDER
|
00415
|
SBIN0021653
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303662
|
|
Mr. Mekala Balachander
|
INDIAN BANK(607105)
|
|
455
|
MAKLOOR
|
TS-18-011-012-013/30147
(MAKLOOR)
|
3618011000NRG24210320241108784
|
21/03/2024
|
Mekala Sumanjali
|
3618011WL053057
|
Mekala Sumanjali
|
00415
|
SBIN0021653
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303713
|
|
Mrs. TOKALA SUMANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
MAKLOOR
|
TS-18-011-013-013/090020
(MADHAPUR (H))
|
3618011000NRG24210320241102286
|
21/03/2024
|
SWAPNA
|
3618011WL052826
|
SWAPNA
|
00415
|
SBIN0021653
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942303836
|
|
MRS NERADI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
457
|
MAKLOOR
|
TS-18-011-013-013/090049
(MADHAPUR (H))
|
3618011000NRG24210320241109903
|
21/03/2024
|
Gajjaram
|
3618011WL053111
|
Gajjaram
|
00415
|
SBIN0021653
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942303661
|
|
KODAPAL PEDDA GAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MAKLOOR
|
TS-18-011-013-013/090228
(MADHAPUR (H))
|
3618011000NRG24210320241102287
|
21/03/2024
|
Yamuna
|
3618011WL052826
|
Yamuna
|
00415
|
SBIN0021653
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942303664
|
|
Mr. NIRADI YAMUNA W/O NIRADI SAILU
|
INDIAN BANK(607105)
|
|
459
|
MAKLOOR
|
TS-18-011-013-013/090257
(MADHAPUR (H))
|
3618011000NRG24210320241109916
|
21/03/2024
|
Prameela
|
3618011WL053111
|
Prameela
|
00415
|
SBIN0021653
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942303708
|
|
Mrs. BADAVATH PRAMEELA W/O GANGADHAR
|
INDIAN BANK(607105)
|
|
460
|
MAKLOOR
|
TS-18-011-013-013/090277
(MADHAPUR (H))
|
3618011000NRG24210320241109919
|
21/03/2024
|
bojamma
|
3618011WL053111
|
bojamma
|
00415
|
SBIN0021653
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942304093
|
|
MRS THIRMANPALLI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
MAKLOOR
|
TS-18-011-013-013/090315
(MADHAPUR (H))
|
3618011000NRG24210320241109922
|
21/03/2024
|
Gangamani
|
3618011WL053111
|
Gangamani
|
00415
|
SBIN0021653
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942304092
|
|
Mrs. Golla Gangamani
|
INDIAN BANK(607105)
|
|
462
|
MAKLOOR
|
TS-18-011-013-013/090342
(MADHAPUR (H))
|
3618011000NRG24210320241109924
|
21/03/2024
|
Laxmi
|
3618011WL053111
|
Laxmi
|
00415
|
SBIN0021653
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2942303799
|
|
MRS KASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
463
|
MAKLOOR
|
TS-18-011-013-013/090355
(MADHAPUR (H))
|
3618011000NRG24210320241109927
|
21/03/2024
|
Chinnaiah
|
3618011WL053111
|
Chinnaiah
|
00415
|
SBIN0021653
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2942303699
|
|
MR ARGULA PEDDACHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
464
|
MAKLOOR
|
TS-18-011-013-013/090445
(MADHAPUR (H))
|
3618011000NRG24210320241109938
|
21/03/2024
|
Gangoni Vara Laxmi
|
3618011WL053111
|
Gangoni Vara Laxmi
|
00415
|
SBIN0021653
|
678
|
678
|
Processed
|
13/04/2024
|
|
2942304257
|
|
MRS GANGONI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
MAKLOOR
|
TS-18-011-013-013/090456
(MADHAPUR (H))
|
3618011000NRG24210320241102288
|
21/03/2024
|
Posani
|
3618011WL052826
|
Posani
|
00415
|
SBIN0021653
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942303835
|
|
MRS BEGARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
466
|
MAKLOOR
|
TS-18-011-013-013/090483
(MADHAPUR (H))
|
3618011000NRG24210320241109942
|
21/03/2024
|
roja
|
3618011WL053111
|
roja
|
00415
|
SBIN0021653
|
678
|
678
|
Processed
|
13/04/2024
|
|
2942303584
|
|
Mrs. Gopai Roja
|
INDIAN BANK(607105)
|
|
467
|
MAKLOOR
|
TS-18-011-013-013/090492
(MADHAPUR (H))
|
3618011000NRG24210320241102290
|
21/03/2024
|
JANNAPALLY NIRMALA
|
3618011WL052826
|
JANNAPALLY NIRMALA
|
00415
|
SBIN0021653
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942303805
|
|
MRS JANNAPALLY NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
468
|
MAKLOOR
|
TS-18-011-013-013/090515
(MADHAPUR (H))
|
3618011000NRG24210320241109944
|
21/03/2024
|
Gangamani
|
3618011WL053111
|
Gangamani
|
00415
|
SBIN0021653
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942304091
|
|
Mrs. GANGONI GANGAMANI
|
INDIAN BANK(607105)
|
|
469
|
MAKLOOR
|
TS-18-011-013-013/090673
(MADHAPUR (H))
|
3618011000NRG24210320241109953
|
21/03/2024
|
dharampuri
|
3618011WL053111
|
dharampuri
|
00415
|
SBIN0021653
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942303793
|
|
MRS GHANAPURAM DHARMAPURI
|
STATE BANK OF INDIA(508548)
|
|
470
|
MAKLOOR
|
TS-18-011-013-013/090803
(MADHAPUR (H))
|
3618011000NRG24210320241109961
|
21/03/2024
|
Narsaiah
|
3618011WL053111
|
Narsaiah
|
00415
|
SBIN0021653
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942304003
|
|
MR KARNI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
471
|
MAKLOOR
|
TS-18-011-014-014/010063
(MULLANGI (B))
|
3618011000NRG24210320241103532
|
21/03/2024
|
Rani
|
3618011WL052856
|
Rani
|
00415
|
SBIN0021653
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942304208
|
|
MRS BATTU RANI
|
STATE BANK OF INDIA(508548)
|
|
472
|
MAKLOOR
|
TS-18-011-014-014/010106
(MULLANGI (B))
|
3618011000NRG24210320241103539
|
21/03/2024
|
Sayiloo
|
3618011WL052856
|
Sayiloo
|
00415
|
SBIN0021653
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942304204
|
|
Mr. Burolla Sayilu
|
INDIAN BANK(607105)
|
|
473
|
MAKLOOR
|
TS-18-011-014-014/010116
(MULLANGI (B))
|
3618011000NRG24210320241103543
|
21/03/2024
|
Kalavathi
|
3618011WL052856
|
Kalavathi
|
00415
|
SBIN0021653
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942303684
|
|
MRS KUMMARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
474
|
MAKLOOR
|
TS-18-011-014-014/010176
(MULLANGI (B))
|
3618011000NRG24210320241103557
|
21/03/2024
|
Soujanya
|
3618011WL052856
|
Soujanya
|
00415
|
SBIN0021653
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304207
|
|
MISS BATTU SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
475
|
MAKLOOR
|
TS-18-011-014-014/010209
(MULLANGI (B))
|
3618011000NRG24210320241103561
|
21/03/2024
|
Ganga Laxmi
|
3618011WL052856
|
Ganga Laxmi
|
00415
|
SBIN0021653
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942303951
|
|
BATTA GANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MAKLOOR
|
TS-18-011-014-014/010216
(MULLANGI (B))
|
3618011000NRG24210320241103565
|
21/03/2024
|
Mr NEERADI UDAYKIRAN
|
3618011WL052856
|
Mr NEERADI UDAYKIRAN
|
00415
|
SBIN0021653
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942303701
|
|
Mr. Neeradi Uday Kiran
|
INDIAN BANK(607105)
|
|
477
|
MAKLOOR
|
TS-18-011-014-014/010256
(MULLANGI (B))
|
3618011000NRG24210320241103570
|
21/03/2024
|
Savitha
|
3618011WL052856
|
Savitha
|
00415
|
SBIN0021653
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942303950
|
|
Mrs. Madnoor Savitha
|
INDIAN BANK(607105)
|
|
478
|
MAKLOOR
|
TS-18-011-014-014/010398
(MULLANGI (B))
|
3618011000NRG24210320241103589
|
21/03/2024
|
Kranthikumar
|
3618011WL052856
|
Kranthikumar
|
00415
|
SBIN0021653
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942303685
|
|
MR NEERADI KRANTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
MAKLOOR
|
TS-18-011-014-014/010423
(MULLANGI (B))
|
3618011000NRG24210320241103594
|
21/03/2024
|
Sarika
|
3618011WL052856
|
Sarika
|
00415
|
SBIN0021653
|
791
|
791
|
Processed
|
13/04/2024
|
|
2942303952
|
|
MRS BATTU SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
480
|
MAKLOOR
|
TS-18-011-019-020/010723
(AMRAD)
|
3618011000NRG24210320241108095
|
21/03/2024
|
Rathna
|
3618011WL053044
|
Rathna
|
00415
|
SBIN0021653
|
742
|
742
|
Processed
|
13/04/2024
|
|
2942303862
|
|
Rathna Mammai
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48202
|
48202
|
|
|
|
|
|
|
|
|
481
|
MAKLOOR
|
TS-18-011-019-020/010002
(AMRAD)
|
3618011000NRG24210320241101867
|
21/03/2024
|
Laxmi
|
3618011WL052813
|
Laxmi
|
00415
|
SBIN0021906
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942303801
|
|
MRS NIMMARAJU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
482
|
MAKLOOR
|
TS-18-011-019-020/010003
(AMRAD)
|
3618011000NRG24210320241101868
|
21/03/2024
|
Rafi Ali
|
3618011WL052813
|
Rafi Ali
|
00415
|
SBIN0021906
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942303697
|
|
MRS RAFIYA BEE
|
STATE BANK OF INDIA(508548)
|
|
483
|
MAKLOOR
|
TS-18-011-019-020/010005
(AMRAD)
|
3618011000NRG24210320241101869
|
21/03/2024
|
Saayamma
|
3618011WL052813
|
Saayamma
|
00415
|
SBIN0021906
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942303781
|
|
MRS MEKALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
MAKLOOR
|
TS-18-011-019-020/010018
(AMRAD)
|
3618011000NRG24210320241101871
|
21/03/2024
|
Dharmapuri
|
3618011WL052813
|
Dharmapuri
|
00415
|
SBIN0021906
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942303712
|
|
MR LINGAMPALLI DHARAMPURI
|
STATE BANK OF INDIA(508548)
|
|
485
|
MAKLOOR
|
TS-18-011-019-020/010057
(AMRAD)
|
3618011000NRG24210320241101874
|
21/03/2024
|
Posani
|
3618011WL052813
|
Posani
|
00415
|
SBIN0021906
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942303511
|
|
MRS DUBBAKA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
MAKLOOR
|
TS-18-011-019-020/010105
(AMRAD)
|
3618011000NRG24210320241101875
|
21/03/2024
|
Bhulaxmi
|
3618011WL052813
|
Bhulaxmi
|
00415
|
SBIN0021906
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942303945
|
|
MRS LAKKAPATI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
487
|
MAKLOOR
|
TS-18-011-019-020/010132
(AMRAD)
|
3618011000NRG24210320241101876
|
21/03/2024
|
Chinnabhoomanna
|
3618011WL052813
|
Chinnabhoomanna
|
00415
|
SBIN0021906
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942303830
|
|
MR PAIDIPITLA CHINNA BHOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
488
|
MAKLOOR
|
TS-18-011-019-020/010169
(AMRAD)
|
3618011000NRG24210320241101877
|
21/03/2024
|
Sayamma
|
3618011WL052813
|
Sayamma
|
00415
|
SBIN0021906
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942303738
|
|
MRS MAMMAI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
MAKLOOR
|
TS-18-011-019-020/010176
(AMRAD)
|
3618011000NRG24210320241101878
|
21/03/2024
|
kanTharao
|
3618011WL052813
|
kanTharao
|
00415
|
SBIN0021906
|
468
|
468
|
Processed
|
13/04/2024
|
|
2942304004
|
|
MR NEERADI KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
490
|
MAKLOOR
|
TS-18-011-019-020/010178
(AMRAD)
|
3618011000NRG24210320241101879
|
21/03/2024
|
Chinna Lakshmi
|
3618011WL052813
|
Chinna Lakshmi
|
00415
|
SBIN0021906
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942303944
|
|
MRS ALOOR CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
MAKLOOR
|
TS-18-011-019-020/010184
(AMRAD)
|
3618011000NRG24210320241101881
|
21/03/2024
|
Saayamma
|
3618011WL052813
|
Saayamma
|
00415
|
SBIN0021906
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304041
|
|
MRS PEDDOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
MAKLOOR
|
TS-18-011-019-020/010193
(AMRAD)
|
3618011000NRG24210320241101882
|
21/03/2024
|
Ganganarsu
|
3618011WL052813
|
Ganganarsu
|
00415
|
SBIN0021906
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942303783
|
|
UMMAI GANGANARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
493
|
MAKLOOR
|
TS-18-011-019-020/010260
(AMRAD)
|
3618011000NRG24210320241101885
|
21/03/2024
|
NALLA RAJU
|
3618011WL052813
|
NALLA RAJU
|
00415
|
SBIN0021906
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942304006
|
|
MR NALLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
494
|
MAKLOOR
|
TS-18-011-019-020/010304
(AMRAD)
|
3618011000NRG24210320241101886
|
21/03/2024
|
Pushpa
|
3618011WL052813
|
Pushpa
|
00415
|
SBIN0021906
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942304086
|
|
MRS KONDADOLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
495
|
MAKLOOR
|
TS-18-011-019-020/010310
(AMRAD)
|
3618011000NRG24210320241101887
|
21/03/2024
|
Sharadha
|
3618011WL052813
|
Sharadha
|
00415
|
SBIN0021906
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304042
|
|
MRS DUBBAKA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
496
|
MAKLOOR
|
TS-18-011-019-020/010382
(AMRAD)
|
3618011000NRG24210320241101895
|
21/03/2024
|
Savtri
|
3618011WL052813
|
Savtri
|
00415
|
SBIN0021906
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942304082
|
|
MRS BUNNI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
497
|
MAKLOOR
|
TS-18-011-019-020/010383
(AMRAD)
|
3618011000NRG24210320241101897
|
21/03/2024
|
Suman
|
3618011WL052813
|
Suman
|
00415
|
SBIN0021906
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303704
|
|
MR RASAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
498
|
MAKLOOR
|
TS-18-011-019-020/010392
(AMRAD)
|
3618011000NRG24210320241101900
|
21/03/2024
|
Chinna Gangadhar
|
3618011WL052813
|
Chinna Gangadhar
|
00415
|
SBIN0021906
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303787
|
|
CHINNA GANGADHAR BABBILI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
499
|
MAKLOOR
|
TS-18-011-019-020/010393
(AMRAD)
|
3618011000NRG24210320241101901
|
21/03/2024
|
savitha
|
3618011WL052813
|
savitha
|
00415
|
SBIN0021906
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303727
|
|
Mrs. GANDLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
500
|
MAKLOOR
|
TS-18-011-019-020/010396
(AMRAD)
|
3618011000NRG24210320241101903
|
21/03/2024
|
Mr Kamala Laxman
|
3618011WL052813
|
Mr Kamala Laxman
|
00415
|
SBIN0021906
|
898
|
898
|
Rejected
|
16/04/2024
|
|
2942303667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
MAKLOOR
|
TS-18-011-019-020/010396
(AMRAD)
|
3618011000NRG24210320241101902
|
21/03/2024
|
Varalakshmi
|
3618011WL052813
|
Varalakshmi
|
00415
|
SBIN0021906
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942304005
|
|
Mrs. KAMALA VARA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
MAKLOOR
|
TS-18-011-019-020/010425
(AMRAD)
|
3618011000NRG24210320241101907
|
21/03/2024
|
Gangamani
|
3618011WL052813
|
Gangamani
|
00415
|
SBIN0021906
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942303621
|
|
MRS CHINNAVENKU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
503
|
MAKLOOR
|
TS-18-011-019-020/010428
(AMRAD)
|
3618011000NRG24210320241101908
|
21/03/2024
|
Vijayalakshmi
|
3618011WL052813
|
Vijayalakshmi
|
00415
|
SBIN0021906
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303812
|
|
TAKKULA VIJAYALAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
504
|
MAKLOOR
|
TS-18-011-019-020/010497
(AMRAD)
|
3618011000NRG24210320241101911
|
21/03/2024
|
Bhulaxmi
|
3618011WL052813
|
Bhulaxmi
|
00415
|
SBIN0021906
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942304098
|
|
bhulaxmi kareddy
|
GENERAL POST OFFICE(607245)
|
|
505
|
MAKLOOR
|
TS-18-011-019-020/010509
(AMRAD)
|
3618011000NRG24210320241101912
|
21/03/2024
|
Rajanna
|
3618011WL052813
|
Rajanna
|
00415
|
SBIN0021906
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942303792
|
|
MR SINGARI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
506
|
MAKLOOR
|
TS-18-011-019-020/010530
(AMRAD)
|
3618011000NRG24210320241101914
|
21/03/2024
|
Chinna Oddenna
|
3618011WL052813
|
Chinna Oddenna
|
00415
|
SBIN0021906
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303886
|
|
CHINNA ODDENNA CHINNARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
507
|
MAKLOOR
|
TS-18-011-019-020/010530
(AMRAD)
|
3618011000NRG24210320241101915
|
21/03/2024
|
Tulasamma
|
3618011WL052813
|
Tulasamma
|
00415
|
SBIN0021906
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303885
|
|
MRS CHINNARAM THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
MAKLOOR
|
TS-18-011-019-020/010558
(AMRAD)
|
3618011000NRG24210320241101918
|
21/03/2024
|
Rakesh
|
3618011WL052813
|
Rakesh
|
00415
|
SBIN0021906
|
311
|
311
|
Processed
|
14/04/2024
|
|
2942303898
|
|
ASADI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MAKLOOR
|
TS-18-011-019-020/010562
(AMRAD)
|
3618011000NRG24210320241101919
|
21/03/2024
|
Narsayya
|
3618011WL052813
|
Narsayya
|
00415
|
SBIN0021906
|
932
|
932
|
Processed
|
13/04/2024
|
|
2942303639
|
|
BORRA NARSAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
510
|
MAKLOOR
|
TS-18-011-019-020/010606
(AMRAD)
|
3618011000NRG24210320241101925
|
21/03/2024
|
Kavitha
|
3618011WL052813
|
Kavitha
|
00415
|
SBIN0021906
|
777
|
777
|
Processed
|
13/04/2024
|
|
2942303863
|
|
MRS BORRA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
511
|
MAKLOOR
|
TS-18-011-019-020/010614
(AMRAD)
|
3618011000NRG24210320241101927
|
21/03/2024
|
Gangadher
|
3618011WL052813
|
Gangadher
|
00415
|
SBIN0021906
|
932
|
932
|
Processed
|
13/04/2024
|
|
2942303725
|
|
Gangadher Bairi
|
GENERAL POST OFFICE(607245)
|
|
512
|
MAKLOOR
|
TS-18-011-019-020/010622
(AMRAD)
|
3618011000NRG24210320241101928
|
21/03/2024
|
Chandrakala
|
3618011WL052813
|
Chandrakala
|
00415
|
SBIN0021906
|
777
|
777
|
Processed
|
13/04/2024
|
|
2942303660
|
|
Mrs. MAMMAI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
MAKLOOR
|
TS-18-011-019-020/010623
(AMRAD)
|
3618011000NRG24210320241101929
|
21/03/2024
|
Ganganarsu
|
3618011WL052813
|
Ganganarsu
|
00415
|
SBIN0021906
|
932
|
932
|
Processed
|
13/04/2024
|
|
2942303807
|
|
GANGANARSU BORRA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
514
|
MAKLOOR
|
TS-18-011-019-020/010658
(AMRAD)
|
3618011000NRG24210320241101932
|
21/03/2024
|
Sujatha
|
3618011WL052813
|
Sujatha
|
00415
|
SBIN0021906
|
777
|
777
|
Processed
|
13/04/2024
|
|
2942303797
|
|
MRS BUNNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
MAKLOOR
|
TS-18-011-019-020/010668
(AMRAD)
|
3618011000NRG24210320241101935
|
21/03/2024
|
chinnaya
|
3618011WL052813
|
chinnaya
|
00415
|
SBIN0021906
|
932
|
932
|
Processed
|
13/04/2024
|
|
2942303782
|
|
CHINNAVENKU CHINNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
516
|
MAKLOOR
|
TS-18-011-019-020/010668
(AMRAD)
|
3618011000NRG24210320241101934
|
21/03/2024
|
chinnu bai
|
3618011WL052813
|
chinnu bai
|
00415
|
SBIN0021906
|
932
|
932
|
Processed
|
13/04/2024
|
|
2942303784
|
|
Mrs. CHINNA VENKU CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
MAKLOOR
|
TS-18-011-019-020/010668
(AMRAD)
|
3618011000NRG24210320241101933
|
21/03/2024
|
sharadha
|
3618011WL052813
|
sharadha
|
00415
|
SBIN0021906
|
932
|
932
|
Processed
|
13/04/2024
|
|
2942303780
|
|
MRS CHINNAVENKU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
518
|
MAKLOOR
|
TS-18-011-019-020/010688
(AMRAD)
|
3618011000NRG24210320241101938
|
21/03/2024
|
laxmi
|
3618011WL052813
|
laxmi
|
00415
|
SBIN0021906
|
935
|
935
|
Processed
|
13/04/2024
|
|
2942303726
|
|
MRS UMMAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
519
|
MAKLOOR
|
TS-18-011-019-020/010708
(AMRAD)
|
3618011000NRG24210320241101939
|
21/03/2024
|
Oddenna
|
3618011WL052813
|
Oddenna
|
00415
|
SBIN0021906
|
953
|
953
|
Processed
|
13/04/2024
|
|
2942303702
|
|
Mr. BORRA ALIAS ANKAPURAM ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
MAKLOOR
|
TS-18-011-019-020/010732
(AMRAD)
|
3618011000NRG24210320241101941
|
21/03/2024
|
SHOBA
|
3618011WL052813
|
SHOBA
|
00415
|
SBIN0021906
|
953
|
953
|
Processed
|
13/04/2024
|
|
2942303711
|
|
Mrs. SHOBA RAMPURAM W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
MAKLOOR
|
TS-18-011-019-020/010735
(AMRAD)
|
3618011000NRG24210320241101942
|
21/03/2024
|
prashanth
|
3618011WL052813
|
prashanth
|
00415
|
SBIN0021906
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942303666
|
|
prashanth budda
|
GENERAL POST OFFICE(607245)
|
|
522
|
MAKLOOR
|
TS-18-011-019-020/010739
(AMRAD)
|
3618011000NRG24210320241101943
|
21/03/2024
|
chinna balaraju
|
3618011WL052813
|
chinna balaraju
|
00415
|
SBIN0021906
|
953
|
953
|
Processed
|
13/04/2024
|
|
2942303900
|
|
K.CHINNA BALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
523
|
MAKLOOR
|
TS-18-011-019-020/010766
(AMRAD)
|
3618011000NRG24210320241101944
|
21/03/2024
|
laxmi
|
3618011WL052813
|
laxmi
|
00415
|
SBIN0021906
|
935
|
935
|
Processed
|
13/04/2024
|
|
2942304108
|
|
MRS TUKKAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
524
|
MAKLOOR
|
TS-18-011-019-020/010797
(AMRAD)
|
3618011000NRG24210320241101946
|
21/03/2024
|
Gangu
|
3618011WL052813
|
Gangu
|
00415
|
SBIN0021906
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942303811
|
|
MRS KONTHAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
525
|
MAKLOOR
|
TS-18-011-019-020/010823
(AMRAD)
|
3618011000NRG24210320241101947
|
21/03/2024
|
rajesh
|
3618011WL052813
|
rajesh
|
00415
|
SBIN0021906
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942303658
|
|
MR SINGARI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
526
|
MAKLOOR
|
TS-18-011-019-020/010836
(AMRAD)
|
3618011000NRG24210320241101948
|
21/03/2024
|
swaralaxmi
|
3618011WL052813
|
swaralaxmi
|
00415
|
SBIN0021906
|
935
|
935
|
Processed
|
13/04/2024
|
|
2942303940
|
|
MRS CHINNA VENKU SWARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
527
|
MAKLOOR
|
TS-18-011-019-020/010851
(AMRAD)
|
3618011000NRG24210320241101950
|
21/03/2024
|
Shiva Kumar
|
3618011WL052813
|
Shiva Kumar
|
00415
|
SBIN0021906
|
467
|
467
|
Processed
|
13/04/2024
|
|
2942303700
|
|
MRS RASAM SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
MAKLOOR
|
TS-18-011-021-021/010037
(VADYATPALLY)
|
3618011000NRG24210320241109544
|
21/03/2024
|
Mallayya
|
3618011WL053080
|
Mallayya
|
00415
|
SBIN0021906
|
651
|
651
|
Processed
|
13/04/2024
|
|
2942304050
|
|
MR REKULAPALLY MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
529
|
MAKLOOR
|
TS-18-011-021-021/010108
(VADYATPALLY)
|
3618011000NRG24210320241109556
|
21/03/2024
|
Saayamma
|
3618011WL053080
|
Saayamma
|
00415
|
SBIN0021906
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942303669
|
|
SAYAMMA NIMMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
530
|
MAKLOOR
|
TS-18-011-021-021/010117
(VADYATPALLY)
|
3618011000NRG24210320241109560
|
21/03/2024
|
Pentamma
|
3618011WL053080
|
Pentamma
|
00415
|
SBIN0021906
|
654
|
654
|
Processed
|
13/04/2024
|
|
2942303841
|
|
Mrs. KALLE PENTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
531
|
MAKLOOR
|
TS-18-011-021-021/010132
(VADYATPALLY)
|
3618011000NRG24210320241109564
|
21/03/2024
|
Narsu Baayi
|
3618011WL053080
|
Narsu Baayi
|
00415
|
SBIN0021906
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942303929
|
|
MRS INDOOR NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
MAKLOOR
|
TS-18-011-021-021/010153
(VADYATPALLY)
|
3618011000NRG24210320241109566
|
21/03/2024
|
Naresh
|
3618011WL053080
|
Naresh
|
00415
|
SBIN0021906
|
132
|
132
|
Processed
|
13/04/2024
|
|
2942303703
|
|
MR RAMADOLLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
533
|
MAKLOOR
|
TS-18-011-021-021/010167
(VADYATPALLY)
|
3618011000NRG24210320241109569
|
21/03/2024
|
Oddenna
|
3618011WL053080
|
Oddenna
|
00415
|
SBIN0021906
|
132
|
132
|
Processed
|
13/04/2024
|
|
2942303899
|
|
ODDENNA PEDDOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
534
|
MAKLOOR
|
TS-18-011-021-021/010207
(VADYATPALLY)
|
3618011000NRG24210320241107776
|
21/03/2024
|
savitri
|
3618011WL053024
|
savitri
|
00415
|
SBIN0021906
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2942303678
|
|
Mrs. SAVITHRI REKULAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
535
|
MAKLOOR
|
TS-18-011-021-021/010223
(VADYATPALLY)
|
3618011000NRG24210320241109577
|
21/03/2024
|
Chinna Oddevva
|
3618011WL053080
|
Chinna Oddevva
|
00415
|
SBIN0021906
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942303928
|
|
NADIPOLLA ODDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MAKLOOR
|
TS-18-011-021-021/010271
(VADYATPALLY)
|
3618011000NRG24210320241109583
|
21/03/2024
|
Bhulakshmi
|
3618011WL053080
|
Bhulakshmi
|
00415
|
SBIN0021906
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942304109
|
|
MRS ARLA BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
MAKLOOR
|
TS-18-011-021-021/010275
(VADYATPALLY)
|
3618011000NRG24210320241109586
|
21/03/2024
|
Baalavva
|
3618011WL053080
|
Baalavva
|
00415
|
SBIN0021906
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942303840
|
|
BALAVVA INDOOR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
538
|
MAKLOOR
|
TS-18-011-021-021/010280
(VADYATPALLY)
|
3618011000NRG24210320241109587
|
21/03/2024
|
Mohan
|
3618011WL053080
|
Mohan
|
00415
|
SBIN0021906
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942303516
|
|
MR MASGAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
539
|
MAKLOOR
|
TS-18-011-021-021/010306
(VADYATPALLY)
|
3618011000NRG24210320241109589
|
21/03/2024
|
Vanitha
|
3618011WL053080
|
Vanitha
|
00415
|
SBIN0021906
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942303742
|
|
MRS JANGAM VANITHA
|
STATE BANK OF INDIA(508548)
|
|
540
|
MAKLOOR
|
TS-18-011-021-021/010383
(VADYATPALLY)
|
3618011000NRG24210320241109597
|
21/03/2024
|
sravani
|
3618011WL053080
|
sravani
|
00415
|
SBIN0021906
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942303663
|
|
Mrs. ARLA SHRAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
MAKLOOR
|
TS-18-011-021-021/010394
(VADYATPALLY)
|
3618011000NRG24210320241109598
|
21/03/2024
|
latha
|
3618011WL053080
|
latha
|
00415
|
SBIN0021906
|
394
|
394
|
Processed
|
13/04/2024
|
|
2942303665
|
|
Mrs. LATHA RAMADOLLA W O PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
MAKLOOR
|
TS-18-011-021-021/010454
(VADYATPALLY)
|
3618011000NRG24210320241109603
|
21/03/2024
|
Bhavani
|
3618011WL053080
|
Bhavani
|
00415
|
SBIN0021906
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942304110
|
|
CHENNURI BHAVANI
|
CANARA BANK(508532)
|
|
543
|
MAKLOOR
|
TS-18-011-021-021/010474
(VADYATPALLY)
|
3618011000NRG24210320241109604
|
21/03/2024
|
Rupa
|
3618011WL053080
|
Rupa
|
00415
|
SBIN0021906
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942303709
|
|
GANNRAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
544
|
MAKLOOR
|
TS-18-011-023-001/020108
(AMRAD THANDA)
|
3618011000NRG24210320241101356
|
21/03/2024
|
Gomli
|
3618011WL052811
|
Gomli
|
00415
|
SBIN0021906
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942303788
|
|
MRS NENAVATH GUMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47741
|
47741
|
|
|
|
|
|
|
|
|
545
|
MAKLOOR
|
TS-18-011-009-011/030209
(DECKAMPALLI)
|
3618011000NRG24210320241103780
|
21/03/2024
|
Rajitha
|
3618011WL052863
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
276
|
276
|
Processed
|
13/04/2024
|
|
2942303865
|
|
Mrs. CHILMALA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
546
|
MAKLOOR
|
TS-18-011-009-011/030265
(DECKAMPALLI)
|
3618011000NRG24210320241103789
|
21/03/2024
|
Gangu
|
3618011WL052863
|
Gangu
|
00415
|
SBIN0RRDCGB
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942303867
|
|
Ms. TIRMANPALLY GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
547
|
MAKLOOR
|
TS-18-011-013-013/090031
(MADHAPUR (H))
|
3618011000NRG24210320241109900
|
21/03/2024
|
Gangamani
|
3618011WL053111
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942304263
|
|
Mrs. GANGAMANI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
MAKLOOR
|
TS-18-011-019-020/010002
(AMRAD)
|
3618011000NRG24210320241101866
|
21/03/2024
|
Chinna Balailah
|
3618011WL052813
|
Chinna Balailah
|
00415
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942303800
|
|
Mr. NIMMARAJU CHINNA BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
549
|
MAKLOOR
|
TS-18-011-019-020/010008
(AMRAD)
|
3618011000NRG24210320241108094
|
21/03/2024
|
Laxmi
|
3618011WL053044
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942303736
|
|
Mrs. LAXMI MATAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
550
|
MAKLOOR
|
TS-18-011-019-020/010030
(AMRAD)
|
3618011000NRG24210320241101872
|
21/03/2024
|
Padma
|
3618011WL052813
|
Padma
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942303514
|
|
Mrs. SUNKARI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
551
|
MAKLOOR
|
TS-18-011-019-020/010547
(AMRAD)
|
3618011000NRG24210320241101917
|
21/03/2024
|
Lata
|
3618011WL052813
|
Lata
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
13/04/2024
|
|
2942304008
|
|
Mrs. LATHA NALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
552
|
MAKLOOR
|
TS-18-011-019-020/010719
(AMRAD)
|
3618011000NRG24210320241101940
|
21/03/2024
|
Gangamani
|
3618011WL052813
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
13/04/2024
|
|
2942303822
|
|
Ms. GANGAMANI GOSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
MAKLOOR
|
TS-18-011-021-021/010418
(VADYATPALLY)
|
3618011000NRG24210320241109602
|
21/03/2024
|
radha
|
3618011WL053080
|
radha
|
00415
|
SBIN0RRDCGB
|
394
|
394
|
Processed
|
13/04/2024
|
|
2942303842
|
|
Mrs. Neelam Radha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6106
|
6106
|
|
|
|
|
|
|
|
|
554
|
MAKLOOR
|
TS-18-011-007-008/020031
(GANTARAMANDA(H))
|
3618011000NRG24210320241104257
|
21/03/2024
|
Pavan
|
3618011WL052882
|
Pavan
|
00468
|
UBIN0532771
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304088
|
|
Mr. GANGONI PAVAN KUMAR
|
INDIAN BANK(607105)
|
|
555
|
MAKLOOR
|
TS-18-011-019-020/010657
(AMRAD)
|
3618011000NRG24210320241101931
|
21/03/2024
|
Oddenna
|
3618011WL052813
|
Oddenna
|
00468
|
UBIN0532771
|
777
|
777
|
Processed
|
13/04/2024
|
|
2942304087
|
|
ODDENNA CHINNARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
556
|
MAKLOOR
|
TS-18-011-013-013/90853
(MADHAPUR (H))
|
3618011000NRG24210320241109964
|
21/03/2024
|
GOLLA SAYAMMA
|
3618011WL053111
|
GOLLA SAYAMMA
|
00468
|
UBIN0803871
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942303904
|
|
GOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
557
|
MAKLOOR
|
TS-18-011-014-014/010045
(MULLANGI (B))
|
3618011000NRG24210320241103528
|
21/03/2024
|
Laxmi
|
3618011WL052856
|
Laxmi
|
00468
|
UBIN0807494
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303926
|
|
BATTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
558
|
MAKLOOR
|
TS-18-011-001-001/010237
(CHIKLI)
|
3618011000NRG24210320241106267
|
21/03/2024
|
Chandrakala
|
3618011WL052978
|
Chandrakala
|
00468
|
UBIN0817503
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942304032
|
|
CHANDRA KALA CHANDRA KALA
|
CANARA BANK(508532)
|
|
559
|
MAKLOOR
|
TS-18-011-004-003/010252
(DHARMORA)
|
3618011000NRG24210320241109879
|
21/03/2024
|
Laxmi
|
3618011WL053104
|
Laxmi
|
00468
|
UBIN0817503
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942304033
|
|
SAINOLLA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
560
|
MAKLOOR
|
TS-18-011-013-013/090356
(MADHAPUR (H))
|
3618011000NRG24210320241109928
|
21/03/2024
|
Mallakka
|
3618011WL053111
|
Mallakka
|
00468
|
UBIN0817929
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942304034
|
|
MALLUBAI MALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
561
|
MAKLOOR
|
TS-18-011-021-021/010302
(VADYATPALLY)
|
3618011000NRG24210320241109588
|
21/03/2024
|
Narsu Bai
|
3618011WL053080
|
Narsu Bai
|
00468
|
UBIN0901831
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942303871
|
|
MRS DUDDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
562
|
MAKLOOR
|
TS-18-011-003-002/020333
(KOTHAPALLI (H))
|
3618011000NRG24210320241102519
|
21/03/2024
|
Kanakayya
|
3618011WL052833
|
Kanakayya
|
00468
|
UBIN0903019
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942303903
|
|
KAPU KANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
563
|
MAKLOOR
|
TS-18-011-004-003/010001
(DHARMORA)
|
3618011000NRG24210320241109839
|
21/03/2024
|
Gangamani
|
3618011WL053104
|
Gangamani
|
00468
|
UBIN0903019
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942303754
|
|
SAYANOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
564
|
MAKLOOR
|
TS-18-011-004-003/010016
(DHARMORA)
|
3618011000NRG24210320241109841
|
21/03/2024
|
Saayamma
|
3618011WL053104
|
Saayamma
|
00468
|
UBIN0903019
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942303757
|
|
SARIKELA SAYAMMA
|
CANARA BANK(508532)
|
|
565
|
MAKLOOR
|
TS-18-011-004-003/010038
(DHARMORA)
|
3618011000NRG24210320241109843
|
21/03/2024
|
Laxmi
|
3618011WL053104
|
Laxmi
|
00468
|
UBIN0903019
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942303873
|
|
SUNKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
566
|
MAKLOOR
|
TS-18-011-004-003/010060
(DHARMORA)
|
3618011000NRG24210320241109846
|
21/03/2024
|
Gangu Baayi
|
3618011WL053104
|
Gangu Baayi
|
00468
|
UBIN0903019
|
130
|
130
|
Rejected
|
16/04/2024
|
|
2942303721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
MAKLOOR
|
TS-18-011-004-003/010081
(DHARMORA)
|
3618011000NRG24210320241109852
|
21/03/2024
|
Saayamma
|
3618011WL053104
|
Saayamma
|
00468
|
UBIN0903019
|
520
|
520
|
Processed
|
14/04/2024
|
|
2942303717
|
|
SUNKARI CHINNA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MAKLOOR
|
TS-18-011-004-003/010101
(DHARMORA)
|
3618011000NRG24210320241109854
|
21/03/2024
|
Savitri
|
3618011WL053104
|
Savitri
|
00468
|
UBIN0903019
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942303902
|
|
C POSHANI
|
CANARA BANK(508532)
|
|
569
|
MAKLOOR
|
TS-18-011-004-003/010123
(DHARMORA)
|
3618011000NRG24210320241109859
|
21/03/2024
|
Pallevva
|
3618011WL053104
|
Pallevva
|
00468
|
UBIN0903019
|
392
|
392
|
Rejected
|
16/04/2024
|
|
2942303756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
570
|
MAKLOOR
|
TS-18-011-004-003/010141
(DHARMORA)
|
3618011000NRG24210320241107881
|
21/03/2024
|
swarupa
|
3618011WL053041
|
swarupa
|
00468
|
UBIN0903019
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942303719
|
|
CHAKALI DHONAKANTI SWARUPA
|
CANARA BANK(508532)
|
|
571
|
MAKLOOR
|
TS-18-011-004-003/010143
(DHARMORA)
|
3618011000NRG24210320241109863
|
21/03/2024
|
kalavathi
|
3618011WL053104
|
kalavathi
|
00468
|
UBIN0903019
|
392
|
392
|
Processed
|
13/04/2024
|
|
2942303753
|
|
Mrs. CHAKALI KALAVATHI
|
INDIAN BANK(607105)
|
|
572
|
MAKLOOR
|
TS-18-011-004-003/010155
(DHARMORA)
|
3618011000NRG24210320241109866
|
21/03/2024
|
sujatha
|
3618011WL053104
|
sujatha
|
00468
|
UBIN0903019
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942303752
|
|
ERNALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MAKLOOR
|
TS-18-011-004-003/010163
(DHARMORA)
|
3618011000NRG24210320241109867
|
21/03/2024
|
Gangamani
|
3618011WL053104
|
Gangamani
|
00468
|
UBIN0903019
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942303901
|
|
GOSAM GANGAMANI
|
CANARA BANK(508532)
|
|
574
|
MAKLOOR
|
TS-18-011-004-003/010216
(DHARMORA)
|
3618011000NRG24210320241109872
|
21/03/2024
|
Gangamani
|
3618011WL053104
|
Gangamani
|
00468
|
UBIN0903019
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942303718
|
|
JANGAM GANGAMANI
|
CANARA BANK(508532)
|
|
575
|
MAKLOOR
|
TS-18-011-004-003/010218
(DHARMORA)
|
3618011000NRG24210320241109874
|
21/03/2024
|
PUTTA GOVARDHAN
|
3618011WL053104
|
PUTTA GOVARDHAN
|
00468
|
UBIN0903019
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942303723
|
|
PUTTA GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
576
|
MAKLOOR
|
TS-18-011-004-003/010229
(DHARMORA)
|
3618011000NRG24210320241109877
|
21/03/2024
|
Swapna
|
3618011WL053104
|
Swapna
|
00468
|
UBIN0903019
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942303720
|
|
GANDHAM SWAPNA
|
CANARA BANK(508532)
|
|
577
|
MAKLOOR
|
TS-18-011-004-003/010246
(DHARMORA)
|
3618011000NRG24210320241109878
|
21/03/2024
|
gangamani
|
3618011WL053104
|
gangamani
|
00468
|
UBIN0903019
|
515
|
515
|
Processed
|
14/04/2024
|
|
2942303716
|
|
SUNKARI CHINNA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MAKLOOR
|
TS-18-011-004-003/010285
(DHARMORA)
|
3618011000NRG24210320241109880
|
21/03/2024
|
Chinnubai
|
3618011WL053104
|
Chinnubai
|
00468
|
UBIN0903019
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942303872
|
|
CHAKALI CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
579
|
MAKLOOR
|
TS-18-011-004-003/010356
(DHARMORA)
|
3618011000NRG24210320241109885
|
21/03/2024
|
mamatha
|
3618011WL053104
|
mamatha
|
00468
|
UBIN0903019
|
386
|
386
|
Processed
|
13/04/2024
|
|
2942303724
|
|
CHAKALI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
580
|
MAKLOOR
|
TS-18-011-004-003/010392
(DHARMORA)
|
3618011000NRG24210320241109888
|
21/03/2024
|
laxmi
|
3618011WL053104
|
laxmi
|
00468
|
UBIN0903019
|
266
|
266
|
Processed
|
13/04/2024
|
|
2942303759
|
|
PALLIKONDA LAXMI
|
CANARA BANK(508532)
|
|
581
|
MAKLOOR
|
TS-18-011-004-003/010416
(DHARMORA)
|
3618011000NRG24210320241109889
|
21/03/2024
|
indira
|
3618011WL053104
|
indira
|
00468
|
UBIN0903019
|
266
|
266
|
Processed
|
13/04/2024
|
|
2942303722
|
|
KALLEM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
582
|
MAKLOOR
|
TS-18-011-004-003/010421
(DHARMORA)
|
3618011000NRG24210320241109890
|
21/03/2024
|
swapna
|
3618011WL053104
|
swapna
|
00468
|
UBIN0903019
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942303755
|
|
CHINTALA SWAPNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10327
|
10327
|
|
|
|
|
|
|
|
|
583
|
MAKLOOR
|
TS-18-011-004-003/010170
(DHARMORA)
|
3618011000NRG24210320241109868
|
21/03/2024
|
Bhumesh
|
3618011WL053104
|
Bhumesh
|
00468
|
UBIN0916081
|
392
|
392
|
Processed
|
13/04/2024
|
|
2942303758
|
|
NEERADI BHUMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
584
|
MAKLOOR
|
TS-18-011-006-008/010314
(BONKANPALLE)
|
3618011000NRG24210320241104830
|
21/03/2024
|
bujji
|
3618011WL052901
|
bujji
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303996
|
|
Mrs. ORUSHA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
585
|
MAKLOOR
|
TS-18-011-007-008/020108
(GANTARAMANDA(H))
|
3618011000NRG24210320241104265
|
21/03/2024
|
Devaki
|
3618011WL052882
|
Devaki
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942303588
|
|
Mrs. ENGU DEVAKI W/O ENGU MALKANNA
|
INDIAN BANK(607105)
|
|
586
|
MAKLOOR
|
TS-18-011-007-008/020159
(GANTARAMANDA(H))
|
3618011000NRG24210320241104274
|
21/03/2024
|
Anuradha
|
3618011WL052882
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942304215
|
|
Mrs. Gangoni Anuradha
|
INDIAN BANK(607105)
|
|
587
|
MAKLOOR
|
TS-18-011-009-011/030003
(DECKAMPALLI)
|
3618011000NRG24210320241103765
|
21/03/2024
|
Sudharshan
|
3618011WL052863
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942304099
|
|
Shri BANDAKADI SUDHARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
588
|
MAKLOOR
|
TS-18-011-009-011/030012
(DECKAMPALLI)
|
3618011000NRG24210320241103766
|
21/03/2024
|
Nallanna
|
3618011WL052863
|
Nallanna
|
00683
|
SBIN0RRDCGB
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942303844
|
|
CHILMALA NALLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
589
|
MAKLOOR
|
TS-18-011-009-011/030024
(DECKAMPALLI)
|
3618011000NRG24210320241103769
|
21/03/2024
|
Vajra
|
3618011WL052863
|
Vajra
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942303864
|
|
Mrs. BARUKUNTLA VAJRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
MAKLOOR
|
TS-18-011-009-011/030025
(DECKAMPALLI)
|
3618011000NRG24210320241103770
|
21/03/2024
|
Bhoomai
|
3618011WL052863
|
Bhoomai
|
00683
|
SBIN0RRDCGB
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942303623
|
|
Mrs. NIZAM POORAM BHOOMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
591
|
MAKLOOR
|
TS-18-011-009-011/030037
(DECKAMPALLI)
|
3618011000NRG24210320241103771
|
21/03/2024
|
Nalla
|
3618011WL052863
|
Nalla
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942303575
|
|
Mrs. CHILUMALA NALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
592
|
MAKLOOR
|
TS-18-011-009-011/030060
(DECKAMPALLI)
|
3618011000NRG24210320241103773
|
21/03/2024
|
Meena
|
3618011WL052863
|
Meena
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942303574
|
|
MRS SUKKI MEENA
|
STATE BANK OF INDIA(508548)
|
|
593
|
MAKLOOR
|
TS-18-011-009-011/030060
(DECKAMPALLI)
|
3618011000NRG24210320241103772
|
21/03/2024
|
Poshetti
|
3618011WL052863
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942304100
|
|
Mr. SUKKI POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
594
|
MAKLOOR
|
TS-18-011-009-011/030095
(DECKAMPALLI)
|
3618011000NRG24210320241103775
|
21/03/2024
|
Nadpakka
|
3618011WL052863
|
Nadpakka
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/04/2024
|
|
2942303823
|
|
JILKARA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MAKLOOR
|
TS-18-011-009-011/030160
(DECKAMPALLI)
|
3618011000NRG24210320241103779
|
21/03/2024
|
Posaani
|
3618011WL052863
|
Posaani
|
00683
|
SBIN0RRDCGB
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942303819
|
|
Mrs. CHILUMALA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
596
|
MAKLOOR
|
TS-18-011-009-011/030246
(DECKAMPALLI)
|
3618011000NRG24210320241103781
|
21/03/2024
|
Lalitha
|
3618011WL052863
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942303834
|
|
Ms. JADU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
597
|
MAKLOOR
|
TS-18-011-009-011/030262
(DECKAMPALLI)
|
3618011000NRG24210320241103787
|
21/03/2024
|
Kanchan
|
3618011WL052863
|
Kanchan
|
00683
|
SBIN0RRDCGB
|
276
|
276
|
Processed
|
13/04/2024
|
|
2942303845
|
|
CHILMALA KANCHANAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
598
|
MAKLOOR
|
TS-18-011-009-011/030263
(DECKAMPALLI)
|
3618011000NRG24210320241103788
|
21/03/2024
|
Swaroopa
|
3618011WL052863
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942303522
|
|
Mrs. CHILUMALA SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
599
|
MAKLOOR
|
TS-18-011-009-011/030340
(DECKAMPALLI)
|
3618011000NRG24210320241103791
|
21/03/2024
|
Bhumanna
|
3618011WL052863
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942304044
|
|
Mr. SONTHE BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
600
|
MAKLOOR
|
TS-18-011-009-011/030358
(DECKAMPALLI)
|
3618011000NRG24210320241103792
|
21/03/2024
|
Bojamma
|
3618011WL052863
|
Bojamma
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942303846
|
|
METTU BHOJAMMA
|
CANARA BANK(508532)
|
|
601
|
MAKLOOR
|
TS-18-011-009-011/030358
(DECKAMPALLI)
|
3618011000NRG24210320241103793
|
21/03/2024
|
Gangaram
|
3618011WL052863
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942303869
|
|
Mr. METTU GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
602
|
MAKLOOR
|
TS-18-011-009-011/030359
(DECKAMPALLI)
|
3618011000NRG24210320241103794
|
21/03/2024
|
Gangaram
|
3618011WL052863
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942303936
|
|
Mr. CHILMALA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
603
|
MAKLOOR
|
TS-18-011-009-011/030450
(DECKAMPALLI)
|
3618011000NRG24210320241103799
|
21/03/2024
|
poshetti
|
3618011WL052863
|
poshetti
|
00683
|
SBIN0RRDCGB
|
283
|
283
|
Processed
|
13/04/2024
|
|
2942303524
|
|
GUDISHA POSHETTY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
604
|
MAKLOOR
|
TS-18-011-009-011/030474
(DECKAMPALLI)
|
3618011000NRG24210320241103800
|
21/03/2024
|
lavanya
|
3618011WL052863
|
lavanya
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942303832
|
|
MRS CHILAMALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
605
|
MAKLOOR
|
TS-18-011-009-011/030475
(DECKAMPALLI)
|
3618011000NRG24210320241103801
|
21/03/2024
|
pedda raju
|
3618011WL052863
|
pedda raju
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942303820
|
|
Mr. MEESALA PEDDI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
606
|
MAKLOOR
|
TS-18-011-009-011/030522
(DECKAMPALLI)
|
3618011000NRG24210320241103802
|
21/03/2024
|
chiranjeevi
|
3618011WL052863
|
chiranjeevi
|
00683
|
SBIN0RRDCGB
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942303831
|
|
Mr. BELUGULA CHIRANJEEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
607
|
MAKLOOR
|
TS-18-011-009-011/030583
(DECKAMPALLI)
|
3618011000NRG24210320241103804
|
21/03/2024
|
Indira
|
3618011WL052863
|
Indira
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942303734
|
|
Mrs. TEKU INDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
608
|
MAKLOOR
|
TS-18-011-012-013/010977
(MAKLOOR)
|
3618011000NRG24210320241108751
|
21/03/2024
|
laxmi
|
3618011WL053057
|
laxmi
|
00683
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303677
|
|
Mrs. KAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
609
|
MAKLOOR
|
TS-18-011-013-013/90851
(MADHAPUR (H))
|
3618011000NRG24210320241109962
|
21/03/2024
|
V RUKMA BAI
|
3618011WL053111
|
V RUKMA BAI
|
00683
|
SBIN0RRDCGB
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942303816
|
|
Mrs. V RUKUM BAI W O YERRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
610
|
MAKLOOR
|
TS-18-011-014-014/010015
(MULLANGI (B))
|
3618011000NRG24210320241103524
|
21/03/2024
|
Pedda Chinnubai
|
3618011WL052856
|
Pedda Chinnubai
|
00683
|
SBIN0RRDCGB
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942304046
|
|
Mrs. M CHINNUBAI D O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
611
|
MAKLOOR
|
TS-18-011-014-014/010032
(MULLANGI (B))
|
3618011000NRG24210320241103526
|
21/03/2024
|
Abeda Begum
|
3618011WL052856
|
Abeda Begum
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942303796
|
|
Mrs. ABEDHA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
MAKLOOR
|
TS-18-011-014-014/010046
(MULLANGI (B))
|
3618011000NRG24210320241103529
|
21/03/2024
|
Vijaya Laxmi
|
3618011WL052856
|
Vijaya Laxmi
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942304057
|
|
Mr. Siddolla Vijaya
|
INDIAN BANK(607105)
|
|
613
|
MAKLOOR
|
TS-18-011-014-014/010106
(MULLANGI (B))
|
3618011000NRG24210320241103540
|
21/03/2024
|
Lavanya
|
3618011WL052856
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942304216
|
|
Mr. Burolla Lavanya
|
INDIAN BANK(607105)
|
|
614
|
MAKLOOR
|
TS-18-011-014-014/010165
(MULLANGI (B))
|
3618011000NRG24210320241103552
|
21/03/2024
|
Shobha
|
3618011WL052856
|
Shobha
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304059
|
|
Mrs. Nilavathri Shoba
|
TELANGANA GRAMEENA BANK(607195)
|
|
615
|
MAKLOOR
|
TS-18-011-014-014/010211
(MULLANGI (B))
|
3618011000NRG24210320241103562
|
21/03/2024
|
Lakshmi
|
3618011WL052856
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303839
|
|
Mrs. Bhurolla Laxmi
|
INDIAN BANK(607105)
|
|
616
|
MAKLOOR
|
TS-18-011-014-014/010213
(MULLANGI (B))
|
3618011000NRG24210320241103564
|
21/03/2024
|
Mr NEERADI SUMANTH
|
3618011WL052856
|
Mr NEERADI SUMANTH
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942303688
|
|
Mr. NEERADI SUMANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
617
|
MAKLOOR
|
TS-18-011-014-014/010218
(MULLANGI (B))
|
3618011000NRG24210320241103566
|
21/03/2024
|
Posakala
|
3618011WL052856
|
Posakala
|
00683
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942304058
|
|
Ms. Burolla Poshakala
|
INDIAN BANK(607105)
|
|
618
|
MAKLOOR
|
TS-18-011-014-014/010255
(MULLANGI (B))
|
3618011000NRG24210320241103569
|
21/03/2024
|
Shareepha
|
3618011WL052856
|
Shareepha
|
00683
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942304045
|
|
Mrs. SHAIK SHAREEFA W O SHAIK HYMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
619
|
MAKLOOR
|
TS-18-011-014-014/010382
(MULLANGI (B))
|
3618011000NRG24210320241103585
|
21/03/2024
|
shamhad
|
3618011WL052856
|
shamhad
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303947
|
|
Mr. SHAIK NAYEEM PASHA S/O SK.BABU MIYA
|
INDIAN BANK(607105)
|
|
620
|
MAKLOOR
|
TS-18-011-019-020/010333
(AMRAD)
|
3618011000NRG24210320241101889
|
21/03/2024
|
Lavanya
|
3618011WL052813
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942304036
|
|
Mrs. LAVANYA KAREDDY W O CHINNA ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
621
|
MAKLOOR
|
TS-18-011-019-020/010342
(AMRAD)
|
3618011000NRG24210320241101891
|
21/03/2024
|
Nagamani
|
3618011WL052813
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942303622
|
|
Mrs. NEERADI NAGAMANI`
|
TELANGANA GRAMEENA BANK(607195)
|
|
622
|
MAKLOOR
|
TS-18-011-019-020/010375
(AMRAD)
|
3618011000NRG24210320241101893
|
21/03/2024
|
gangadhar
|
3618011WL052813
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942303866
|
|
GANGADHAR DHYAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
623
|
MAKLOOR
|
TS-18-011-019-020/010375
(AMRAD)
|
3618011000NRG24210320241101892
|
21/03/2024
|
Gangamani
|
3618011WL052813
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942303868
|
|
DHYAVARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
624
|
MAKLOOR
|
TS-18-011-019-020/010380
(AMRAD)
|
3618011000NRG24210320241101894
|
21/03/2024
|
Chinnubayi
|
3618011WL052813
|
Chinnubayi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942304200
|
|
Mrs. AITI CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
625
|
MAKLOOR
|
TS-18-011-019-020/010383
(AMRAD)
|
3618011000NRG24210320241101896
|
21/03/2024
|
Rajubayi
|
3618011WL052813
|
Rajubayi
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942303740
|
|
MRS RASAM RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
626
|
MAKLOOR
|
TS-18-011-019-020/010391
(AMRAD)
|
3618011000NRG24210320241101899
|
21/03/2024
|
Suvarna
|
3618011WL052813
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942303809
|
|
Mrs. SUVARNA BOBBILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
627
|
MAKLOOR
|
TS-18-011-019-020/010403
(AMRAD)
|
3618011000NRG24210320241101905
|
21/03/2024
|
Bhumanna
|
3618011WL052813
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942303746
|
|
Mr. Maatham Bhoomanna S o Oddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
628
|
MAKLOOR
|
TS-18-011-019-020/010412
(AMRAD)
|
3618011000NRG24210320241101906
|
21/03/2024
|
Narsayya
|
3618011WL052813
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942303808
|
|
NARSAIAH ELISETTY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
629
|
MAKLOOR
|
TS-18-011-019-020/010430
(AMRAD)
|
3618011000NRG24210320241101909
|
21/03/2024
|
Padma
|
3618011WL052813
|
Padma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942303573
|
|
KONTHAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
MAKLOOR
|
TS-18-011-019-020/010474
(AMRAD)
|
3618011000NRG24210320241101910
|
21/03/2024
|
Lakshmi
|
3618011WL052813
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
13/04/2024
|
|
2942303683
|
|
Mrs. Niradi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
631
|
MAKLOOR
|
TS-18-011-019-020/010562
(AMRAD)
|
3618011000NRG24210320241101920
|
21/03/2024
|
Sunitha
|
3618011WL052813
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
13/04/2024
|
|
2942303641
|
|
SUNITHA BORRA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
632
|
MAKLOOR
|
TS-18-011-019-020/010567
(AMRAD)
|
3618011000NRG24210320241101921
|
21/03/2024
|
Narsu
|
3618011WL052813
|
Narsu
|
00683
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
13/04/2024
|
|
2942304115
|
|
RAMPURAM NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
633
|
MAKLOOR
|
TS-18-011-019-020/010593
(AMRAD)
|
3618011000NRG24210320241101924
|
21/03/2024
|
Lakshmibayi
|
3618011WL052813
|
Lakshmibayi
|
00683
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942303946
|
|
Mrs. MAMMAI LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
634
|
MAKLOOR
|
TS-18-011-019-020/010614
(AMRAD)
|
3618011000NRG24210320241101926
|
21/03/2024
|
Sunitha
|
3618011WL052813
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
13/04/2024
|
|
2942303576
|
|
MRS BAIRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
635
|
MAKLOOR
|
TS-18-011-019-020/010684
(AMRAD)
|
3618011000NRG24210320241101936
|
21/03/2024
|
padma
|
3618011WL052813
|
padma
|
00683
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
13/04/2024
|
|
2942303887
|
|
PADMA THOTA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
636
|
MAKLOOR
|
TS-18-011-019-020/010684
(AMRAD)
|
3618011000NRG24210320241101937
|
21/03/2024
|
rajanna
|
3618011WL052813
|
rajanna
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
13/04/2024
|
|
2942303888
|
|
THOTA CHINNA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
637
|
MAKLOOR
|
TS-18-011-019-020/010795
(AMRAD)
|
3618011000NRG24210320241101945
|
21/03/2024
|
lavanya
|
3618011WL052813
|
lavanya
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942303891
|
|
MRS MUDHADAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
638
|
MAKLOOR
|
TS-18-011-020-020/030113
(MUTHYAMPALLY (H))
|
3618011000NRG24210320241102263
|
21/03/2024
|
Padma
|
3618011WL052823
|
Padma
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942303691
|
|
Mrs. NYALAKANTI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
639
|
MAKLOOR
|
TS-18-011-021-021/010024
(VADYATPALLY)
|
3618011000NRG24210320241109542
|
21/03/2024
|
Tulashaa Bhai
|
3618011WL053080
|
Tulashaa Bhai
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
13/04/2024
|
|
2942303818
|
|
DANGETI TULSHAMMA W/O D.ODDENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
640
|
MAKLOOR
|
TS-18-011-021-021/010027
(VADYATPALLY)
|
3618011000NRG24210320241109543
|
21/03/2024
|
Subadra
|
3618011WL053080
|
Subadra
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
13/04/2024
|
|
2942303827
|
|
Mrs. SUBHADRA AGUTLA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
641
|
MAKLOOR
|
TS-18-011-021-021/010039
(VADYATPALLY)
|
3618011000NRG24210320241109545
|
21/03/2024
|
Narsayya
|
3618011WL053080
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
13/04/2024
|
|
2942303795
|
|
MR REKULAPALLY NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
642
|
MAKLOOR
|
TS-18-011-021-021/010042
(VADYATPALLY)
|
3618011000NRG24210320241109546
|
21/03/2024
|
Oddenna
|
3618011WL053080
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942303825
|
|
ODDENNA MALLARAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
643
|
MAKLOOR
|
TS-18-011-021-021/010046
(VADYATPALLY)
|
3618011000NRG24210320241109547
|
21/03/2024
|
Pedda Mallaiah
|
3618011WL053080
|
Pedda Mallaiah
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
13/04/2024
|
|
2942303521
|
|
Mr. NADIPOLLA PEDDA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
644
|
MAKLOOR
|
TS-18-011-021-021/010056
(VADYATPALLY)
|
3618011000NRG24210320241109548
|
21/03/2024
|
Savita
|
3618011WL053080
|
Savita
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
13/04/2024
|
|
2942304168
|
|
Mrs. Kanul Savitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
645
|
MAKLOOR
|
TS-18-011-021-021/010060
(VADYATPALLY)
|
3618011000NRG24210320241109550
|
21/03/2024
|
Oddenna
|
3618011WL053080
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
13/04/2024
|
|
2942303637
|
|
Mr. REKULAPALLY NADIPI ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
646
|
MAKLOOR
|
TS-18-011-021-021/010064
(VADYATPALLY)
|
3618011000NRG24210320241109551
|
21/03/2024
|
Lakshmi
|
3618011WL053080
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
13/04/2024
|
|
2942303636
|
|
Mrs. LAXMI NADIPOLLA W O BUCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
647
|
MAKLOOR
|
TS-18-011-021-021/010072
(VADYATPALLY)
|
3618011000NRG24210320241109553
|
21/03/2024
|
Oddemma
|
3618011WL053080
|
Oddemma
|
00683
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942303937
|
|
DUMALA ODDEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
648
|
MAKLOOR
|
TS-18-011-021-021/010097
(VADYATPALLY)
|
3618011000NRG24210320241109554
|
21/03/2024
|
Saayamma
|
3618011WL053080
|
Saayamma
|
00683
|
SBIN0RRDCGB
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942303525
|
|
Mrs. Meerala Sayamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
649
|
MAKLOOR
|
TS-18-011-021-021/010100
(VADYATPALLY)
|
3618011000NRG24210320241109555
|
21/03/2024
|
Jyothi
|
3618011WL053080
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
13/04/2024
|
|
2942304167
|
|
Mrs. JYOTHI KARRE W O NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
650
|
MAKLOOR
|
TS-18-011-021-021/010110
(VADYATPALLY)
|
3618011000NRG24210320241109557
|
21/03/2024
|
Gangu
|
3618011WL053080
|
Gangu
|
00683
|
SBIN0RRDCGB
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942304144
|
|
Mrs. GANGU NEERAGONDA W O SHIVARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
651
|
MAKLOOR
|
TS-18-011-021-021/010110
(VADYATPALLY)
|
3618011000NRG24210320241109558
|
21/03/2024
|
Lakshmi
|
3618011WL053080
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942304166
|
|
Mrs. NIRAGONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
652
|
MAKLOOR
|
TS-18-011-021-021/010116
(VADYATPALLY)
|
3618011000NRG24210320241109559
|
21/03/2024
|
Oddenna
|
3618011WL053080
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942303828
|
|
Mr. CHITHARI CHINNA ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
653
|
MAKLOOR
|
TS-18-011-021-021/010130
(VADYATPALLY)
|
3618011000NRG24210320241109562
|
21/03/2024
|
Saayamma
|
3618011WL053080
|
Saayamma
|
00683
|
SBIN0RRDCGB
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942303692
|
|
Mrs. SAYAMMA INDURU
|
TELANGANA GRAMEENA BANK(607195)
|
|
654
|
MAKLOOR
|
TS-18-011-021-021/010132
(VADYATPALLY)
|
3618011000NRG24210320241109563
|
21/03/2024
|
Bucchanna
|
3618011WL053080
|
Bucchanna
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942303526
|
|
Mr. Indoor Buchanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
655
|
MAKLOOR
|
TS-18-011-021-021/010163
(VADYATPALLY)
|
3618011000NRG24210320241109567
|
21/03/2024
|
Oddenna
|
3618011WL053080
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
132
|
132
|
Processed
|
13/04/2024
|
|
2942304113
|
|
MR NADIPOLLA ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
656
|
MAKLOOR
|
TS-18-011-021-021/010163
(VADYATPALLY)
|
3618011000NRG24210320241109568
|
21/03/2024
|
Sayamma
|
3618011WL053080
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
13/04/2024
|
|
2942304112
|
|
Mr. NADIPOLLA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
657
|
MAKLOOR
|
TS-18-011-021-021/010169
(VADYATPALLY)
|
3618011000NRG24210320241109570
|
21/03/2024
|
Oddenna
|
3618011WL053080
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
527
|
527
|
Processed
|
13/04/2024
|
|
2942303791
|
|
Mr. Meesala Oddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
658
|
MAKLOOR
|
TS-18-011-021-021/010181
(VADYATPALLY)
|
3618011000NRG24210320241109572
|
21/03/2024
|
Shyamala
|
3618011WL053080
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942304164
|
|
KANULA SHYAMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
659
|
MAKLOOR
|
TS-18-011-021-021/010186
(VADYATPALLY)
|
3618011000NRG24210320241109573
|
21/03/2024
|
Devayi
|
3618011WL053080
|
Devayi
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942303821
|
|
Mrs. TUPPATI DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
660
|
MAKLOOR
|
TS-18-011-021-021/010201
(VADYATPALLY)
|
3618011000NRG24210320241109574
|
21/03/2024
|
Bhudevi
|
3618011WL053080
|
Bhudevi
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942303826
|
|
REKULLAPALLY BHOODEVI ..
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
661
|
MAKLOOR
|
TS-18-011-021-021/010212
(VADYATPALLY)
|
3618011000NRG24210320241109575
|
21/03/2024
|
Laxmi
|
3618011WL053080
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942303824
|
|
Mrs. INDUR LAXMI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
662
|
MAKLOOR
|
TS-18-011-021-021/010216
(VADYATPALLY)
|
3618011000NRG24210320241109576
|
21/03/2024
|
Sailoo
|
3618011WL053080
|
Sailoo
|
00683
|
SBIN0RRDCGB
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942304052
|
|
Mr. MARKANTI SAILOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
663
|
MAKLOOR
|
TS-18-011-021-021/010224
(VADYATPALLY)
|
3618011000NRG24210320241109578
|
21/03/2024
|
Gangajamuna
|
3618011WL053080
|
Gangajamuna
|
00683
|
SBIN0RRDCGB
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942303570
|
|
Mrs. NADIPOLLA GANGA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
664
|
MAKLOOR
|
TS-18-011-021-021/010225
(VADYATPALLY)
|
3618011000NRG24210320241109579
|
21/03/2024
|
Chinna Oddemma
|
3618011WL053080
|
Chinna Oddemma
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
13/04/2024
|
|
2942304114
|
|
MRS KAANULA ODDEMMA
|
STATE BANK OF INDIA(508548)
|
|
665
|
MAKLOOR
|
TS-18-011-021-021/010231
(VADYATPALLY)
|
3618011000NRG24210320241109580
|
21/03/2024
|
Rajamani
|
3618011WL053080
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
132
|
132
|
Processed
|
13/04/2024
|
|
2942304051
|
|
RAJAMANI INDOOR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
666
|
MAKLOOR
|
TS-18-011-021-021/010248
(VADYATPALLY)
|
3618011000NRG24210320241109581
|
21/03/2024
|
Sayamma
|
3618011WL053080
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942303679
|
|
Mrs. NEELAM SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
667
|
MAKLOOR
|
TS-18-011-021-021/010267
(VADYATPALLY)
|
3618011000NRG24210320241109582
|
21/03/2024
|
Renu
|
3618011WL053080
|
Renu
|
00683
|
SBIN0RRDCGB
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942304165
|
|
Mrs. RASURI RENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
668
|
MAKLOOR
|
TS-18-011-021-021/010272
(VADYATPALLY)
|
3618011000NRG24210320241109585
|
21/03/2024
|
Gangamani
|
3618011WL053080
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942303635
|
|
Mrs. GANGAMANI NIRUGONDA W O SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
669
|
MAKLOOR
|
TS-18-011-021-021/010272
(VADYATPALLY)
|
3618011000NRG24210320241109584
|
21/03/2024
|
Srinu
|
3618011WL053080
|
Srinu
|
00683
|
SBIN0RRDCGB
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942303743
|
|
Mr. NIRAGONDA SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
670
|
MAKLOOR
|
TS-18-011-021-021/010306
(VADYATPALLY)
|
3618011000NRG24210320241109590
|
21/03/2024
|
Laxmi
|
3618011WL053080
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942303938
|
|
Mrs. LAXMI JANGAM W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
671
|
MAKLOOR
|
TS-18-011-021-021/010318
(VADYATPALLY)
|
3618011000NRG24210320241109591
|
21/03/2024
|
Laxmi
|
3618011WL053080
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942303680
|
|
CHINTALA LAXMI
|
DHANALAXMI BANK(607239)
|
|
672
|
MAKLOOR
|
TS-18-011-021-021/010323
(VADYATPALLY)
|
3618011000NRG24210320241109592
|
21/03/2024
|
Lalitha
|
3618011WL053080
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942304163
|
|
MRS NIMMALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
673
|
MAKLOOR
|
TS-18-011-021-021/010336
(VADYATPALLY)
|
3618011000NRG24210320241109593
|
21/03/2024
|
venkat narsayya
|
3618011WL053080
|
venkat narsayya
|
00683
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
13/04/2024
|
|
2942304053
|
|
Mr. VADLA VENKATA NARASIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
674
|
MAKLOOR
|
TS-18-011-021-021/010339
(VADYATPALLY)
|
3618011000NRG24210320241109594
|
21/03/2024
|
sujatha
|
3618011WL053080
|
sujatha
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942303523
|
|
Ms. BODAW O SREENU SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
675
|
MAKLOOR
|
TS-18-011-021-021/010352
(VADYATPALLY)
|
3618011000NRG24210320241109595
|
21/03/2024
|
laxmi
|
3618011WL053080
|
laxmi
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942304169
|
|
Mrs. NEERAGONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
676
|
MAKLOOR
|
TS-18-011-021-021/010397
(VADYATPALLY)
|
3618011000NRG24210320241107777
|
21/03/2024
|
laxmi
|
3618011WL053024
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2942303571
|
|
Mrs. PEREVAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
677
|
MAKLOOR
|
TS-18-011-021-021/010398
(VADYATPALLY)
|
3618011000NRG24210320241109599
|
21/03/2024
|
Pushpa
|
3618011WL053080
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
13/04/2024
|
|
2942304145
|
|
Mrs. PUSHPA NEERUGONDA W O KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
678
|
MAKLOOR
|
TS-18-011-021-021/010407
(VADYATPALLY)
|
3618011000NRG24210320241109600
|
21/03/2024
|
vijaya laxmi
|
3618011WL053080
|
vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
394
|
394
|
Processed
|
13/04/2024
|
|
2942304116
|
|
Mrs. MASTAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
679
|
MAKLOOR
|
TS-18-011-021-021/010413
(VADYATPALLY)
|
3618011000NRG24210320241109601
|
21/03/2024
|
Rajubai
|
3618011WL053080
|
Rajubai
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
13/04/2024
|
|
2942303572
|
|
Mrs. NEERAGONDA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
680
|
MAKLOOR
|
TS-18-011-023-001/020013
(AMRAD THANDA)
|
3618011000NRG24210320241101355
|
21/03/2024
|
Gammu
|
3618011WL052811
|
Gammu
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942304001
|
|
BHUKYA GAMMU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57360
|
57360
|
|
|
|
|
|
|
|
|
681
|
MAKLOOR
|
TS-18-011-006-008/010053
(BONKANPALLE)
|
3618011000NRG24210320241104787
|
21/03/2024
|
Narayana
|
3618011WL052901
|
Narayana
|
00685
|
TSAB0018039
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942304068
|
|
NARAYANA SARDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
682
|
MAKLOOR
|
TS-18-011-006-008/010057
(BONKANPALLE)
|
3618011000NRG24210320241104790
|
21/03/2024
|
Kaanthamma
|
3618011WL052901
|
Kaanthamma
|
00685
|
TSAB0018039
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304065
|
|
Mrs. BEGARI KANTHAMMA W/O DEVANNA
|
INDIAN BANK(607105)
|
|
683
|
MAKLOOR
|
TS-18-011-006-008/010121
(BONKANPALLE)
|
3618011000NRG24210320241104802
|
21/03/2024
|
Imamuddin
|
3618011WL052901
|
Imamuddin
|
00685
|
TSAB0018039
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942304063
|
|
MOHAMMED IMAMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
MAKLOOR
|
TS-18-011-006-008/010174
(BONKANPALLE)
|
3618011000NRG24210320241104812
|
21/03/2024
|
sagar
|
3618011WL052901
|
sagar
|
00685
|
TSAB0018039
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304064
|
|
SAGAR BEGARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
685
|
MAKLOOR
|
TS-18-011-006-008/010189
(BONKANPALLE)
|
3618011000NRG24210320241104816
|
21/03/2024
|
Manjula
|
3618011WL052901
|
Manjula
|
00685
|
TSAB0018039
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942304067
|
|
MANJULA SARDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
686
|
MAKLOOR
|
TS-18-011-013-013/090456
(MADHAPUR (H))
|
3618011000NRG24210320241102289
|
21/03/2024
|
Satyanarayana
|
3618011WL052826
|
Satyanarayana
|
00685
|
TSAB0018039
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942304069
|
|
BEGARI SATYANARAYANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
687
|
MAKLOOR
|
TS-18-011-019-020/010213
(AMRAD)
|
3618011000NRG24210320241101883
|
21/03/2024
|
Chinna Rajanna
|
3618011WL052813
|
Chinna Rajanna
|
00685
|
TSAB0018039
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942304066
|
|
RAJANNA NALLA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
688
|
MAKLOOR
|
TS-18-011-019-020/010535
(AMRAD)
|
3618011000NRG24210320241101916
|
21/03/2024
|
Lavanya
|
3618011WL052813
|
Lavanya
|
00685
|
TSAB0018039
|
935
|
935
|
Processed
|
13/04/2024
|
|
2942304070
|
|
MRS NALLA LIMBAI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
689
|
MAKLOOR
|
TS-18-011-021-021/010058
(VADYATPALLY)
|
3618011000NRG24210320241109549
|
21/03/2024
|
ashok
|
3618011WL053080
|
ashok
|
00685
|
TSAB0018039
|
495
|
495
|
Processed
|
13/04/2024
|
|
2942304035
|
|
ASHOK MALLARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
690
|
MAKLOOR
|
TS-18-011-030-001/010105
(VALLABHAPUR)
|
3618011000NRG24210320241102237
|
21/03/2024
|
Gangamani
|
3618011WL052822
|
Gangamani
|
00685
|
TSAB0018039
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942304071
|
|
EGURLA GANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7657
|
7657
|
|
|
|
|
|
|
|
|
691
|
MAKLOOR
|
TS-18-011-006-008/010098
(BONKANPALLE)
|
3618011000NRG24210320241104795
|
21/03/2024
|
M Sayamma
|
3618011WL052901
|
M Sayamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942303921
|
|
MATHANGI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
MAKLOOR
|
TS-18-011-007-008/040034
(GANTARAMANDA(H))
|
3618011000NRG24210320241104282
|
21/03/2024
|
Dhasu
|
3618011WL052882
|
Dhasu
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942303916
|
|
PERUMALLA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
MAKLOOR
|
TS-18-011-009-011/030278
(DECKAMPALLI)
|
3618011000NRG24210320241103790
|
21/03/2024
|
Veeranna
|
3618011WL052863
|
Veeranna
|
00691
|
IPOS0000001
|
414
|
414
|
Rejected
|
16/04/2024
|
|
2942303907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
694
|
MAKLOOR
|
TS-18-011-012-013/010440
(MAKLOOR)
|
3618011000NRG24210320241108698
|
21/03/2024
|
URADI GANGARAM
|
3618011WL053057
|
URADI GANGARAM
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942303917
|
|
MR URADI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
MAKLOOR
|
TS-18-011-013-013/090002
(MADHAPUR (H))
|
3618011000NRG24210320241109899
|
21/03/2024
|
Ravi
|
3618011WL053111
|
Ravi
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
13/04/2024
|
|
2942303918
|
|
MRS MADAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
MAKLOOR
|
TS-18-011-013-013/090066
(MADHAPUR (H))
|
3618011000NRG24210320241109904
|
21/03/2024
|
Ashok
|
3618011WL053111
|
Ashok
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
13/04/2024
|
|
2942303910
|
|
Mr. Bandi Ashok
|
INDIAN BANK(607105)
|
|
697
|
MAKLOOR
|
TS-18-011-013-013/090802
(MADHAPUR (H))
|
3618011000NRG24210320241109960
|
21/03/2024
|
Renuka
|
3618011WL053111
|
Renuka
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942303913
|
|
Mrs. Pallepu Renuka
|
INDIAN BANK(607105)
|
|
698
|
MAKLOOR
|
TS-18-011-013-013/90852
(MADHAPUR (H))
|
3618011000NRG24210320241109963
|
21/03/2024
|
P Pavani
|
3618011WL053111
|
P Pavani
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
14/04/2024
|
|
2942303922
|
|
PALLAPU PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
MAKLOOR
|
TS-18-011-013-013/90856
(MADHAPUR (H))
|
3618011000NRG24210320241109965
|
21/03/2024
|
D Sandhya
|
3618011WL053111
|
D Sandhya
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942303920
|
|
Mrs. Dama Sandhya
|
INDIAN BANK(607105)
|
|
700
|
MAKLOOR
|
TS-18-011-014-014/010105
(MULLANGI (B))
|
3618011000NRG24210320241103538
|
21/03/2024
|
Muthemma
|
3618011WL052856
|
Muthemma
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942303906
|
|
SUNKARI MUTTEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
701
|
MAKLOOR
|
TS-18-011-014-014/010128
(MULLANGI (B))
|
3618011000NRG24210320241103546
|
21/03/2024
|
sureka
|
3618011WL052856
|
sureka
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
14/04/2024
|
|
2942303908
|
|
GOPARI SUREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
MAKLOOR
|
TS-18-011-014-014/010372
(MULLANGI (B))
|
3618011000NRG24210320241103582
|
21/03/2024
|
pooja
|
3618011WL052856
|
pooja
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
14/04/2024
|
|
2942303919
|
|
TALVEDA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MAKLOOR
|
TS-18-011-014-014/010405
(MULLANGI (B))
|
3618011000NRG24210320241103591
|
21/03/2024
|
sushithra
|
3618011WL052856
|
sushithra
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942303915
|
|
KANDUGAMA SUCHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
MAKLOOR
|
TS-18-011-019-020/010182
(AMRAD)
|
3618011000NRG24210320241101880
|
21/03/2024
|
Lakshmi
|
3618011WL052813
|
Lakshmi
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942303912
|
|
MRS MAMMAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
705
|
MAKLOOR
|
TS-18-011-019-020/010253
(AMRAD)
|
3618011000NRG24210320241101884
|
21/03/2024
|
Bhaskar
|
3618011WL052813
|
Bhaskar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942303909
|
|
MR DUBBAKA BHASKER
|
STATE BANK OF INDIA(508548)
|
|
706
|
MAKLOOR
|
TS-18-011-019-020/010335
(AMRAD)
|
3618011000NRG24210320241101890
|
21/03/2024
|
Yerranna
|
3618011WL052813
|
Yerranna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942303911
|
|
RASAM ERRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
MAKLOOR
|
TS-18-011-032-001/090603
(VENUKISANNAGAR)
|
3618011000NRG24210320241109626
|
21/03/2024
|
Shantha Bai
|
3618011WL053099
|
Shantha Bai
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942303914
|
|
MRS VANGAMARE SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10487
|
10487
|
|
|
|
|
|
|
|
|
708
|
MAKLOOR
|
TS-18-011-012-013/010005
(MAKLOOR)
|
3618011000NRG24210320241108641
|
21/03/2024
|
Ravi
|
3618011WL053057
|
Ravi
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2942304105
|
|
Mr. Mekala Ravi
|
INDIAN BANK(607105)
|
|
709
|
MAKLOOR
|
TS-18-011-012-013/010021
(MAKLOOR)
|
3618011000NRG24210320241108643
|
21/03/2024
|
Rajeshwari
|
3618011WL053057
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2942303806
|
|
ARDHABOINA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
710
|
MAKLOOR
|
TS-18-011-012-013/010022
(MAKLOOR)
|
3618011000NRG24210320241108644
|
21/03/2024
|
Sunita
|
3618011WL053057
|
Sunita
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942303529
|
|
Mrs. Kalleda Sunitha
|
INDIAN BANK(607105)
|
|
711
|
MAKLOOR
|
TS-18-011-012-013/010036
(MAKLOOR)
|
3618011000NRG24210320241108646
|
21/03/2024
|
Peddanna
|
3618011WL053057
|
Peddanna
|
00710
|
SBIN0000DOP
|
295
|
295
|
Processed
|
13/04/2024
|
|
2942304104
|
|
Peddanna Mekala
|
GENERAL POST OFFICE(607245)
|
|
712
|
MAKLOOR
|
TS-18-011-012-013/010036
(MAKLOOR)
|
3618011000NRG24210320241108645
|
21/03/2024
|
Satyagangu
|
3618011WL053057
|
Satyagangu
|
00710
|
SBIN0000DOP
|
295
|
295
|
Processed
|
13/04/2024
|
|
2942303643
|
|
Satyagangu Mekala
|
GENERAL POST OFFICE(607245)
|
|
713
|
MAKLOOR
|
TS-18-011-012-013/010044
(MAKLOOR)
|
3618011000NRG24210320241108647
|
21/03/2024
|
Bagirti
|
3618011WL053057
|
Bagirti
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942303877
|
|
Mrs. PATNAM BAGIRTHI W/O P.NADIPI SAIL
|
INDIAN BANK(607105)
|
|
714
|
MAKLOOR
|
TS-18-011-012-013/010047
(MAKLOOR)
|
3618011000NRG24210320241108648
|
21/03/2024
|
Savitri
|
3618011WL053057
|
Savitri
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2942303589
|
|
Mrs. KOTHOR SAVITRI
|
INDIAN BANK(607105)
|
|
715
|
MAKLOOR
|
TS-18-011-012-013/010048
(MAKLOOR)
|
3618011000NRG24210320241108649
|
21/03/2024
|
Narsubai
|
3618011WL053057
|
Narsubai
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2942303853
|
|
Mrs. Chekka Narsu Bai
|
INDIAN BANK(607105)
|
|
716
|
MAKLOOR
|
TS-18-011-012-013/010055
(MAKLOOR)
|
3618011000NRG24210320241108650
|
21/03/2024
|
Manemma
|
3618011WL053057
|
Manemma
|
00710
|
SBIN0000DOP
|
590
|
590
|
Rejected
|
16/04/2024
|
|
2942303618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
717
|
MAKLOOR
|
TS-18-011-012-013/010095
(MAKLOOR)
|
3618011000NRG24210320241108652
|
21/03/2024
|
Bhumesh
|
3618011WL053057
|
Bhumesh
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942303617
|
|
Mr. Mekala Bhumesh
|
INDIAN BANK(607105)
|
|
718
|
MAKLOOR
|
TS-18-011-012-013/010098
(MAKLOOR)
|
3618011000NRG24210320241108653
|
21/03/2024
|
Laxman
|
3618011WL053057
|
Laxman
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2942303531
|
|
Laxman Nyakapu
|
GENERAL POST OFFICE(607245)
|
|
719
|
MAKLOOR
|
TS-18-011-012-013/010111
(MAKLOOR)
|
3618011000NRG24210320241108654
|
21/03/2024
|
Sujatha
|
3618011WL053057
|
Sujatha
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2942304103
|
|
Mrs. MEKALA SUJATHA W/O MEKALA RAVI
|
INDIAN BANK(607105)
|
|
720
|
MAKLOOR
|
TS-18-011-012-013/010131
(MAKLOOR)
|
3618011000NRG24210320241108655
|
21/03/2024
|
Ramulu
|
3618011WL053057
|
Ramulu
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
14/04/2024
|
|
2942303990
|
|
SONTAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MAKLOOR
|
TS-18-011-012-013/010167
(MAKLOOR)
|
3618011000NRG24210320241108656
|
21/03/2024
|
Lavanya
|
3618011WL053057
|
Lavanya
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942303528
|
|
MRS MARLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
722
|
MAKLOOR
|
TS-18-011-012-013/010171
(MAKLOOR)
|
3618011000NRG24210320241108657
|
21/03/2024
|
Laxman
|
3618011WL053057
|
Laxman
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942303829
|
|
Laxman B
|
GENERAL POST OFFICE(607245)
|
|
723
|
MAKLOOR
|
TS-18-011-012-013/010218
(MAKLOOR)
|
3618011000NRG24210320241108658
|
21/03/2024
|
Rukma
|
3618011WL053057
|
Rukma
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/04/2024
|
|
2942303988
|
|
RAMELLI RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
MAKLOOR
|
TS-18-011-012-013/010226
(MAKLOOR)
|
3618011000NRG24210320241108659
|
21/03/2024
|
Deevena
|
3618011WL053057
|
Deevena
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2942303894
|
|
deevena bi
|
GENERAL POST OFFICE(607245)
|
|
725
|
MAKLOOR
|
TS-18-011-012-013/010228
(MAKLOOR)
|
3618011000NRG24210320241108660
|
21/03/2024
|
Renuka
|
3618011WL053057
|
Renuka
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942303786
|
|
Mrs. Ramavath Renuka
|
INDIAN BANK(607105)
|
|
726
|
MAKLOOR
|
TS-18-011-012-013/010236
(MAKLOOR)
|
3618011000NRG24210320241108662
|
21/03/2024
|
Lalitha
|
3618011WL053057
|
Lalitha
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2942303789
|
|
Ms. PALNATI LALITHA
|
INDIAN BANK(607105)
|
|
727
|
MAKLOOR
|
TS-18-011-012-013/010256
(MAKLOOR)
|
3618011000NRG24210320241108663
|
21/03/2024
|
Lalitha
|
3618011WL053057
|
Lalitha
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942303852
|
|
lalitha kondrolla
|
GENERAL POST OFFICE(607245)
|
|
728
|
MAKLOOR
|
TS-18-011-012-013/010257
(MAKLOOR)
|
3618011000NRG24210320241108664
|
21/03/2024
|
Gangamani
|
3618011WL053057
|
Gangamani
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942303851
|
|
Mrs. Kondrolla Gangamani
|
INDIAN BANK(607105)
|
|
729
|
MAKLOOR
|
TS-18-011-012-013/010272
(MAKLOOR)
|
3618011000NRG24210320241108665
|
21/03/2024
|
Ujvala
|
3618011WL053057
|
Ujvala
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2942303728
|
|
Ujvala Jaadav
|
GENERAL POST OFFICE(607245)
|
|
730
|
MAKLOOR
|
TS-18-011-012-013/010275
(MAKLOOR)
|
3618011000NRG24210320241108667
|
21/03/2024
|
Shaaradha
|
3618011WL053057
|
Shaaradha
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2942303989
|
|
Mrs. Ramavath Sharadha
|
INDIAN BANK(607105)
|
|
731
|
MAKLOOR
|
TS-18-011-012-013/010278
(MAKLOOR)
|
3618011000NRG24210320241108668
|
21/03/2024
|
Lasumbaayi
|
3618011WL053057
|
Lasumbaayi
|
00710
|
SBIN0000DOP
|
586
|
586
|
Processed
|
13/04/2024
|
|
2942303879
|
|
Lasumbaayi Nakka
|
GENERAL POST OFFICE(607245)
|
|
732
|
MAKLOOR
|
TS-18-011-012-013/010281
(MAKLOOR)
|
3618011000NRG24210320241108669
|
21/03/2024
|
Saayilu
|
3618011WL053057
|
Saayilu
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942303534
|
|
Mr. Badguna Sailu SAILU
|
INDIAN BANK(607105)
|
|
733
|
MAKLOOR
|
TS-18-011-012-013/010284
(MAKLOOR)
|
3618011000NRG24210320241108670
|
21/03/2024
|
Bhaagirtha
|
3618011WL053057
|
Bhaagirtha
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942303671
|
|
Mrs. MEDARI BAGIRTHA W/O MEDARI NALLA
|
INDIAN BANK(607105)
|
|
734
|
MAKLOOR
|
TS-18-011-012-013/010304
(MAKLOOR)
|
3618011000NRG24210320241108671
|
21/03/2024
|
Ranjitha
|
3618011WL053057
|
Ranjitha
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942303674
|
|
Mr. Rathod Ranjitha
|
INDIAN BANK(607105)
|
|
735
|
MAKLOOR
|
TS-18-011-012-013/010305
(MAKLOOR)
|
3618011000NRG24210320241108672
|
21/03/2024
|
Shantha Bai
|
3618011WL053057
|
Shantha Bai
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942303530
|
|
Mrs. BATTU SHANTHI
|
INDIAN BANK(607105)
|
|
736
|
MAKLOOR
|
TS-18-011-012-013/010310
(MAKLOOR)
|
3618011000NRG24210320241108673
|
21/03/2024
|
Haribaayi
|
3618011WL053057
|
Haribaayi
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2942303794
|
|
Mrs. BOYARE ARUNA BAI W/O SHESHA RAO
|
INDIAN BANK(607105)
|
|
737
|
MAKLOOR
|
TS-18-011-012-013/010315
(MAKLOOR)
|
3618011000NRG24210320241108674
|
21/03/2024
|
Shravan
|
3618011WL053057
|
Shravan
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942303878
|
|
MR ANNABOINA SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
738
|
MAKLOOR
|
TS-18-011-012-013/010324
(MAKLOOR)
|
3618011000NRG24210320241108675
|
21/03/2024
|
Rukumbai
|
3618011WL053057
|
Rukumbai
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942303993
|
|
Rukumbai Ardeboyini
|
GENERAL POST OFFICE(607245)
|
|
739
|
MAKLOOR
|
TS-18-011-012-013/010348
(MAKLOOR)
|
3618011000NRG24210320241108677
|
21/03/2024
|
Gangamani
|
3618011WL053057
|
Gangamani
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942303682
|
|
Mrs. KACHARLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
740
|
MAKLOOR
|
TS-18-011-012-013/010351
(MAKLOOR)
|
3618011000NRG24210320241108678
|
21/03/2024
|
Bojamma
|
3618011WL053057
|
Bojamma
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942303675
|
|
Mrs. KOTTHURU BOJAMMA W O LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
741
|
MAKLOOR
|
TS-18-011-012-013/010357
(MAKLOOR)
|
3618011000NRG24210320241108679
|
21/03/2024
|
Abbavva
|
3618011WL053057
|
Abbavva
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942303992
|
|
MRS URADI ABBAVVA
|
STATE BANK OF INDIA(508548)
|
|
742
|
MAKLOOR
|
TS-18-011-012-013/010358
(MAKLOOR)
|
3618011000NRG24210320241108680
|
21/03/2024
|
Lakshmi
|
3618011WL053057
|
Lakshmi
|
00710
|
SBIN0000DOP
|
586
|
586
|
Processed
|
13/04/2024
|
|
2942303991
|
|
Mrs. MACHARLA LAXMI W/O M CHINNA BABANN
|
INDIAN BANK(607105)
|
|
743
|
MAKLOOR
|
TS-18-011-012-013/010366
(MAKLOOR)
|
3618011000NRG24210320241108682
|
21/03/2024
|
Lalitha
|
3618011WL053057
|
Lalitha
|
00710
|
SBIN0000DOP
|
586
|
586
|
Rejected
|
16/04/2024
|
|
2942303850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
744
|
MAKLOOR
|
TS-18-011-012-013/010370
(MAKLOOR)
|
3618011000NRG24210320241108683
|
21/03/2024
|
Gangamani
|
3618011WL053057
|
Gangamani
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
14/04/2024
|
|
2942304272
|
|
MAKKENA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
MAKLOOR
|
TS-18-011-012-013/010375
(MAKLOOR)
|
3618011000NRG24210320241108686
|
21/03/2024
|
Bhujji
|
3618011WL053057
|
Bhujji
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942304049
|
|
BUJJI MARLA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
746
|
MAKLOOR
|
TS-18-011-012-013/010375
(MAKLOOR)
|
3618011000NRG24210320241108685
|
21/03/2024
|
Bhumanna
|
3618011WL053057
|
Bhumanna
|
00710
|
SBIN0000DOP
|
586
|
586
|
Processed
|
13/04/2024
|
|
2942304048
|
|
Mr. Marla Bhumanna
|
INDIAN BANK(607105)
|
|
747
|
MAKLOOR
|
TS-18-011-012-013/010386
(MAKLOOR)
|
3618011000NRG24210320241108688
|
21/03/2024
|
Jamuna
|
3618011WL053057
|
Jamuna
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942304146
|
|
Mrs. Ooradi Jamuna
|
INDIAN BANK(607105)
|
|
748
|
MAKLOOR
|
TS-18-011-012-013/010386
(MAKLOOR)
|
3618011000NRG24210320241108687
|
21/03/2024
|
Peddulu
|
3618011WL053057
|
Peddulu
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942304148
|
|
Mr. Uradi Peddulu
|
INDIAN BANK(607105)
|
|
749
|
MAKLOOR
|
TS-18-011-012-013/010387
(MAKLOOR)
|
3618011000NRG24210320241108689
|
21/03/2024
|
Chinna Abbulu
|
3618011WL053057
|
Chinna Abbulu
|
00710
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2942303642
|
|
CHINNA ABBULU gurka gurka
|
GENERAL POST OFFICE(607245)
|
|
750
|
MAKLOOR
|
TS-18-011-012-013/010391
(MAKLOOR)
|
3618011000NRG24210320241108690
|
21/03/2024
|
Saikumar
|
3618011WL053057
|
Saikumar
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2942303896
|
|
MR BOLLI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
MAKLOOR
|
TS-18-011-012-013/010407
(MAKLOOR)
|
3618011000NRG24210320241108691
|
21/03/2024
|
Rajamallayya
|
3618011WL053057
|
Rajamallayya
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2942303882
|
|
MR BAGARS RAJAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
752
|
MAKLOOR
|
TS-18-011-012-013/010415
(MAKLOOR)
|
3618011000NRG24210320241108693
|
21/03/2024
|
Abbanna
|
3618011WL053057
|
Abbanna
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942303619
|
|
PILLI ABBANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
753
|
MAKLOOR
|
TS-18-011-012-013/010416
(MAKLOOR)
|
3618011000NRG24210320241108694
|
21/03/2024
|
Vijaya
|
3618011WL053057
|
Vijaya
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942303533
|
|
MRS BATTU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
754
|
MAKLOOR
|
TS-18-011-012-013/010421
(MAKLOOR)
|
3618011000NRG24210320241108695
|
21/03/2024
|
Anjamma
|
3618011WL053057
|
Anjamma
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2942303510
|
|
Mrs. KOTHUR ANJAMMA W/O NADPI GANGARAM
|
INDIAN BANK(607105)
|
|
755
|
MAKLOOR
|
TS-18-011-012-013/010436
(MAKLOOR)
|
3618011000NRG24210320241108696
|
21/03/2024
|
Lakshmi
|
3618011WL053057
|
Lakshmi
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942303741
|
|
Mrs. Sadaram Laxmi
|
INDIAN BANK(607105)
|
|
756
|
MAKLOOR
|
TS-18-011-012-013/010474
(MAKLOOR)
|
3618011000NRG24210320241108701
|
21/03/2024
|
Latha
|
3618011WL053057
|
Latha
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942303941
|
|
Lata Kondrolla Kondrolla
|
GENERAL POST OFFICE(607245)
|
|
757
|
MAKLOOR
|
TS-18-011-012-013/010474
(MAKLOOR)
|
3618011000NRG24210320241108700
|
21/03/2024
|
Pedda Gangadhar
|
3618011WL053057
|
Pedda Gangadhar
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942303855
|
|
pedda gangadhar Komdralla
|
GENERAL POST OFFICE(607245)
|
|
758
|
MAKLOOR
|
TS-18-011-012-013/010480
(MAKLOOR)
|
3618011000NRG24210320241108702
|
21/03/2024
|
Lakshmi
|
3618011WL053057
|
Lakshmi
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942303854
|
|
KONDROLLA LAXMI
|
CANARA BANK(508532)
|
|
759
|
MAKLOOR
|
TS-18-011-012-013/010483
(MAKLOOR)
|
3618011000NRG24210320241108703
|
21/03/2024
|
Sairam
|
3618011WL053057
|
Sairam
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942304149
|
|
sayiram Macharla
|
GENERAL POST OFFICE(607245)
|
|
760
|
MAKLOOR
|
TS-18-011-012-013/010494
(MAKLOOR)
|
3618011000NRG24210320241108704
|
21/03/2024
|
Narayana
|
3618011WL053057
|
Narayana
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2942303566
|
|
Mr. Rachala Sathyanarayana
|
INDIAN BANK(607105)
|
|
761
|
MAKLOOR
|
TS-18-011-012-013/010507
(MAKLOOR)
|
3618011000NRG24210320241108706
|
21/03/2024
|
Lavanya
|
3618011WL053057
|
Lavanya
|
00710
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2942303856
|
|
Mrs. Racharla Lavanya
|
INDIAN BANK(607105)
|
|
762
|
MAKLOOR
|
TS-18-011-012-013/010514
(MAKLOOR)
|
3618011000NRG24210320241108708
|
21/03/2024
|
Chinna Godavari
|
3618011WL053057
|
Chinna Godavari
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942303535
|
|
Ms. Racharla Godavari
|
INDIAN BANK(607105)
|
|
763
|
MAKLOOR
|
TS-18-011-012-013/010516
(MAKLOOR)
|
3618011000NRG24210320241108709
|
21/03/2024
|
Renuka
|
3618011WL053057
|
Renuka
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942303881
|
|
Mrs. Racharla Renuka W/O RACHARLA HANMA
|
INDIAN BANK(607105)
|
|
764
|
MAKLOOR
|
TS-18-011-012-013/010517
(MAKLOOR)
|
3618011000NRG24210320241108710
|
21/03/2024
|
Shankar
|
3618011WL053057
|
Shankar
|
00710
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2942303563
|
|
RACHARLA SHANKAR S/O R.BHOOMANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
765
|
MAKLOOR
|
TS-18-011-012-013/010573
(MAKLOOR)
|
3618011000NRG24210320241108711
|
21/03/2024
|
Swaroopa
|
3618011WL053057
|
Swaroopa
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942304278
|
|
Mrs. SWAROOPA BHAIRI
|
INDIAN BANK(607105)
|
|
766
|
MAKLOOR
|
TS-18-011-012-013/010577
(MAKLOOR)
|
3618011000NRG24210320241108712
|
21/03/2024
|
Sattemma
|
3618011WL053057
|
Sattemma
|
00710
|
SBIN0000DOP
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942303676
|
|
Mrs. Salwaji Sathymma
|
INDIAN BANK(607105)
|
|
767
|
MAKLOOR
|
TS-18-011-012-013/010588
(MAKLOOR)
|
3618011000NRG24210320241108714
|
21/03/2024
|
Savtri
|
3618011WL053057
|
Savtri
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942303748
|
|
Ms. ODDETPALLY SAVITHRI
|
INDIAN BANK(607105)
|
|
768
|
MAKLOOR
|
TS-18-011-012-013/010589
(MAKLOOR)
|
3618011000NRG24210320241108715
|
21/03/2024
|
Lalita
|
3618011WL053057
|
Lalita
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942303848
|
|
Mrs. Pekkanti Lalitha
|
INDIAN BANK(607105)
|
|
769
|
MAKLOOR
|
TS-18-011-012-013/010590
(MAKLOOR)
|
3618011000NRG24210320241108717
|
21/03/2024
|
Chinna Gangadhar
|
3618011WL053057
|
Chinna Gangadhar
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942303883
|
|
CHINNA GANGADHAR PENKATI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
770
|
MAKLOOR
|
TS-18-011-012-013/010590
(MAKLOOR)
|
3618011000NRG24210320241108718
|
21/03/2024
|
Godavari
|
3618011WL053057
|
Godavari
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942303798
|
|
Godavari kaligota kaligot
|
GENERAL POST OFFICE(607245)
|
|
771
|
MAKLOOR
|
TS-18-011-012-013/010590
(MAKLOOR)
|
3618011000NRG24210320241108716
|
21/03/2024
|
Sagar
|
3618011WL053057
|
Sagar
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942303849
|
|
MR PEKKANTI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
MAKLOOR
|
TS-18-011-012-013/010591
(MAKLOOR)
|
3618011000NRG24210320241108719
|
21/03/2024
|
Lalita
|
3618011WL053057
|
Lalita
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942303880
|
|
Lalita kummari
|
GENERAL POST OFFICE(607245)
|
|
773
|
MAKLOOR
|
TS-18-011-012-013/010599
(MAKLOOR)
|
3618011000NRG24210320241108723
|
21/03/2024
|
Aruna
|
3618011WL053057
|
Aruna
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2942304275
|
|
Aruna M
|
GENERAL POST OFFICE(607245)
|
|
774
|
MAKLOOR
|
TS-18-011-012-013/010599
(MAKLOOR)
|
3618011000NRG24210320241108724
|
21/03/2024
|
Marubhai
|
3618011WL053057
|
Marubhai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942303620
|
|
Ms. MALOTH MARU
|
INDIAN BANK(607105)
|
|
775
|
MAKLOOR
|
TS-18-011-012-013/010600
(MAKLOOR)
|
3618011000NRG24210320241108725
|
21/03/2024
|
Peerubayi
|
3618011WL053057
|
Peerubayi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942304274
|
|
Mrs. Malavath Peerubai
|
INDIAN BANK(607105)
|
|
776
|
MAKLOOR
|
TS-18-011-012-013/010601
(MAKLOOR)
|
3618011000NRG24210320241108726
|
21/03/2024
|
Lalita
|
3618011WL053057
|
Lalita
|
00710
|
SBIN0000DOP
|
150
|
150
|
Rejected
|
16/04/2024
|
|
2942303564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
777
|
MAKLOOR
|
TS-18-011-012-013/010603
(MAKLOOR)
|
3618011000NRG24210320241108727
|
21/03/2024
|
Jyothi
|
3618011WL053057
|
Jyothi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Rejected
|
16/04/2024
|
|
2942303565
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
778
|
MAKLOOR
|
TS-18-011-012-013/010604
(MAKLOOR)
|
3618011000NRG24210320241108728
|
21/03/2024
|
Devula
|
3618011WL053057
|
Devula
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942303509
|
|
Mr. Malavath Devula DEVULA S/O PULSINGH
|
INDIAN BANK(607105)
|
|
779
|
MAKLOOR
|
TS-18-011-012-013/010606
(MAKLOOR)
|
3618011000NRG24210320241108729
|
21/03/2024
|
Padma
|
3618011WL053057
|
Padma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942304277
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
780
|
MAKLOOR
|
TS-18-011-012-013/010607
(MAKLOOR)
|
3618011000NRG24210320241108730
|
21/03/2024
|
Ramulu
|
3618011WL053057
|
Ramulu
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942304273
|
|
Mr. MALAVATH RAMULU S/O PULSINGH
|
INDIAN BANK(607105)
|
|
781
|
MAKLOOR
|
TS-18-011-012-013/010618
(MAKLOOR)
|
3618011000NRG24210320241108732
|
21/03/2024
|
ramulu
|
3618011WL053057
|
ramulu
|
00710
|
SBIN0000DOP
|
150
|
150
|
Rejected
|
16/04/2024
|
|
2942303895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
782
|
MAKLOOR
|
TS-18-011-012-013/010618
(MAKLOOR)
|
3618011000NRG24210320241108731
|
21/03/2024
|
Susheela
|
3618011WL053057
|
Susheela
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942304276
|
|
Susheela
|
GENERAL POST OFFICE(607245)
|
|
783
|
MAKLOOR
|
TS-18-011-012-013/010744
(MAKLOOR)
|
3618011000NRG24210320241108733
|
21/03/2024
|
Vijaya
|
3618011WL053057
|
Vijaya
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942303942
|
|
VIJAYALAXMI BOLLI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
784
|
MAKLOOR
|
TS-18-011-012-013/010747
(MAKLOOR)
|
3618011000NRG24210320241108734
|
21/03/2024
|
Sumalatha
|
3618011WL053057
|
Sumalatha
|
00710
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2942303749
|
|
MRS METTU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
785
|
MAKLOOR
|
TS-18-011-012-013/010757
(MAKLOOR)
|
3618011000NRG24210320241108735
|
21/03/2024
|
Savitri
|
3618011WL053057
|
Savitri
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942303874
|
|
Mrs. KOTHAPALLY SAVITRI
|
INDIAN BANK(607105)
|
|
786
|
MAKLOOR
|
TS-18-011-012-013/010760
(MAKLOOR)
|
3618011000NRG24210320241108737
|
21/03/2024
|
laxmi
|
3618011WL053057
|
laxmi
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942303875
|
|
PENKANTI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
787
|
MAKLOOR
|
TS-18-011-012-013/010785
(MAKLOOR)
|
3618011000NRG24210320241108738
|
21/03/2024
|
Radha
|
3618011WL053057
|
Radha
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942303843
|
|
KAMMARI RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
788
|
MAKLOOR
|
TS-18-011-012-013/010798
(MAKLOOR)
|
3618011000NRG24210320241108739
|
21/03/2024
|
Lalita
|
3618011WL053057
|
Lalita
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942303876
|
|
Lalita sirikonda sirikond
|
GENERAL POST OFFICE(607245)
|
|
789
|
MAKLOOR
|
TS-18-011-012-013/010832
(MAKLOOR)
|
3618011000NRG24210320241108740
|
21/03/2024
|
Swapna
|
3618011WL053057
|
Swapna
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942303567
|
|
MRS SADARAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
790
|
MAKLOOR
|
TS-18-011-012-013/010863
(MAKLOOR)
|
3618011000NRG24210320241108741
|
21/03/2024
|
Gangaram
|
3618011WL053057
|
Gangaram
|
00710
|
SBIN0000DOP
|
898
|
898
|
Rejected
|
16/04/2024
|
|
2942304270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
791
|
MAKLOOR
|
TS-18-011-012-013/010871
(MAKLOOR)
|
3618011000NRG24210320241108742
|
21/03/2024
|
Poshani
|
3618011WL053057
|
Poshani
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942303837
|
|
Mrs. ALLUR POPSANI W/O LAXMAN
|
INDIAN BANK(607105)
|
|
792
|
MAKLOOR
|
TS-18-011-012-013/010874
(MAKLOOR)
|
3618011000NRG24210320241108743
|
21/03/2024
|
sunita
|
3618011WL053057
|
sunita
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942303997
|
|
MRS KONDROLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
793
|
MAKLOOR
|
TS-18-011-012-013/010884
(MAKLOOR)
|
3618011000NRG24210320241108744
|
21/03/2024
|
saritha
|
3618011WL053057
|
saritha
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942304102
|
|
MRS ULLENGA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
794
|
MAKLOOR
|
TS-18-011-012-013/010885
(MAKLOOR)
|
3618011000NRG24210320241108745
|
21/03/2024
|
laxmi
|
3618011WL053057
|
laxmi
|
00710
|
SBIN0000DOP
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942303681
|
|
MR PALLE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
795
|
MAKLOOR
|
TS-18-011-012-013/010914
(MAKLOOR)
|
3618011000NRG24210320241108746
|
21/03/2024
|
rajamani
|
3618011WL053057
|
rajamani
|
00710
|
SBIN0000DOP
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942304147
|
|
Mrs. THUDUMU RAJAMANI W/O T PEDDA BABU
|
INDIAN BANK(607105)
|
|
796
|
MAKLOOR
|
TS-18-011-012-013/010919
(MAKLOOR)
|
3618011000NRG24210320241108747
|
21/03/2024
|
vadla laxmi
|
3618011WL053057
|
vadla laxmi
|
00710
|
SBIN0000DOP
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942304269
|
|
Ms. KUTMUKLA VADLA LAXMI
|
INDIAN BANK(607105)
|
|
797
|
MAKLOOR
|
TS-18-011-012-013/010959
(MAKLOOR)
|
3618011000NRG24210320241109489
|
21/03/2024
|
savitha
|
3618011WL053078
|
savitha
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942303943
|
|
KAMMARI SAVITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61529
|
61529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513159
|
513159
|
|
|
|
|
|
|
|