S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MAKLOOR
|
TS-18-011-016-017/010286 (CHINNAPUR)
|
3618011000NRG24060320241030577
|
07/03/2024
|
Laxmi
|
3618011WL050408
|
Laxmi
|
00048
|
BKID0008696
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2938400223
|
|
MRS LAXMI PUPPALA
|
STATE BANK OF INDIA(508548)
|
2
|
MAKLOOR
|
TS-18-011-016-017/010313 (CHINNAPUR)
|
3618011000NRG24060320241030583
|
07/03/2024
|
thirumala
|
3618011WL050408
|
thirumala
|
00048
|
BKID0008696
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938400221
|
|
Mrs. PUPPALA THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-016-017/010295 (CHINNAPUR)
|
3618011000NRG24060320241030580
|
07/03/2024
|
Laxmi
|
3618011WL050408
|
Laxmi
|
00078
|
CNRB0000614
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938399866
|
|
Mrs. GOVULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-003-002/020422 (KOTHAPALLI (H))
|
3618011000NRG24060320241032834
|
07/03/2024
|
latha
|
3618011WL050509
|
latha
|
00078
|
CNRB0001383
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400025
|
|
DINDE LATHA
|
UNION BANK OF INDIA(508500)
|
5
|
MAKLOOR
|
TS-18-011-004-003/010017 (DHARMORA)
|
3618011000NRG24060320241034328
|
07/03/2024
|
Padma
|
3618011WL050572
|
Padma
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938399933
|
|
BEGARI PADMA
|
UNION BANK OF INDIA(508500)
|
6
|
MAKLOOR
|
TS-18-011-004-003/010018 (DHARMORA)
|
3618011000NRG24060320241034330
|
07/03/2024
|
Raajamani
|
3618011WL050572
|
Raajamani
|
00078
|
CNRB0001383
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938400006
|
|
BEGARI RAJAMANI
|
CANARA BANK(508532)
|
7
|
MAKLOOR
|
TS-18-011-004-003/010019 (DHARMORA)
|
3618011000NRG24060320241034331
|
07/03/2024
|
aruna
|
3618011WL050572
|
aruna
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938399847
|
|
NEERADI ARUNA
|
CANARA BANK(508532)
|
8
|
MAKLOOR
|
TS-18-011-004-003/010047 (DHARMORA)
|
3618011000NRG24060320241034336
|
07/03/2024
|
Muttenna
|
3618011WL050572
|
Muttenna
|
00078
|
CNRB0001383
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938400005
|
|
DONAKANTI MUTTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MAKLOOR
|
TS-18-011-004-003/010051 (DHARMORA)
|
3618011000NRG24060320241034337
|
07/03/2024
|
Savita
|
3618011WL050572
|
Savita
|
00078
|
CNRB0001383
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400343
|
|
NEERADI SAVITHA
|
CANARA BANK(508532)
|
10
|
MAKLOOR
|
TS-18-011-004-003/010071 (DHARMORA)
|
3618011000NRG24060320241034341
|
07/03/2024
|
Saroja
|
3618011WL050572
|
Saroja
|
00078
|
CNRB0001383
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938399983
|
|
SUNKARI SAROJINI
|
CANARA BANK(508532)
|
11
|
MAKLOOR
|
TS-18-011-004-003/010072 (DHARMORA)
|
3618011000NRG24060320241034342
|
07/03/2024
|
Erranna
|
3618011WL050572
|
Erranna
|
00078
|
CNRB0001383
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938400300
|
|
erranna Golla
|
GENERAL POST OFFICE(607245)
|
12
|
MAKLOOR
|
TS-18-011-004-003/010074 (DHARMORA)
|
3618011000NRG24060320241034343
|
07/03/2024
|
Vijaya
|
3618011WL050572
|
Vijaya
|
00078
|
CNRB0001383
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938399804
|
|
SUNKARI VIJAYA
|
CANARA BANK(508532)
|
13
|
MAKLOOR
|
TS-18-011-004-003/010077 (DHARMORA)
|
3618011000NRG24060320241034344
|
07/03/2024
|
Suvarna
|
3618011WL050572
|
Suvarna
|
00078
|
CNRB0001383
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400298
|
|
NEERADI KUSUMA
|
UNION BANK OF INDIA(508500)
|
14
|
MAKLOOR
|
TS-18-011-004-003/010085 (DHARMORA)
|
3618011000NRG24060320241034346
|
07/03/2024
|
Bojamma
|
3618011WL050572
|
Bojamma
|
00078
|
CNRB0001383
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938399870
|
|
SUNKARI BHOJAMANI
|
CANARA BANK(508532)
|
15
|
MAKLOOR
|
TS-18-011-004-003/010086 (DHARMORA)
|
3618011000NRG24060320241034347
|
07/03/2024
|
Latha
|
3618011WL050572
|
Latha
|
00078
|
CNRB0001383
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938399916
|
|
SUNKARI LATHA
|
CANARA BANK(508532)
|
16
|
MAKLOOR
|
TS-18-011-004-003/010104 (DHARMORA)
|
3618011000NRG24060320241034350
|
07/03/2024
|
Sunitha
|
3618011WL050572
|
Sunitha
|
00078
|
CNRB0001383
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938399985
|
|
GANDHAM SUNITHA
|
CANARA BANK(508532)
|
17
|
MAKLOOR
|
TS-18-011-004-003/010106 (DHARMORA)
|
3618011000NRG24060320241034352
|
07/03/2024
|
Bojamma
|
3618011WL050572
|
Bojamma
|
00078
|
CNRB0001383
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938399997
|
|
GOONDLA BOJAMMA
|
CANARA BANK(508532)
|
18
|
MAKLOOR
|
TS-18-011-004-003/010125 (DHARMORA)
|
3618011000NRG24060320241034358
|
07/03/2024
|
Latha
|
3618011WL050572
|
Latha
|
00078
|
CNRB0001383
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938399945
|
|
SUNKARI LATHA
|
CANARA BANK(508532)
|
19
|
MAKLOOR
|
TS-18-011-004-003/010131 (DHARMORA)
|
3618011000NRG24060320241034360
|
07/03/2024
|
Nadpi Saayilu
|
3618011WL050572
|
Nadpi Saayilu
|
00078
|
CNRB0001383
|
652
|
652
|
Processed
|
14/04/2024
|
|
2938399842
|
|
SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MAKLOOR
|
TS-18-011-004-003/010137 (DHARMORA)
|
3618011000NRG24060320241034362
|
07/03/2024
|
Mamata
|
3618011WL050572
|
Mamata
|
00078
|
CNRB0001383
|
521
|
521
|
Processed
|
14/04/2024
|
|
2938399948
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MAKLOOR
|
TS-18-011-004-003/010148 (DHARMORA)
|
3618011000NRG24060320241034363
|
07/03/2024
|
Lalitha
|
3618011WL050572
|
Lalitha
|
00078
|
CNRB0001383
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938399968
|
|
Mrs. Ernala Lalitha
|
INDIAN BANK(607105)
|
22
|
MAKLOOR
|
TS-18-011-004-003/010150 (DHARMORA)
|
3618011000NRG24060320241034364
|
07/03/2024
|
Shivvaayi
|
3618011WL050572
|
Shivvaayi
|
00078
|
CNRB0001383
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938399792
|
|
Mrs. Gundla Shivai SHIVAI, W/O G BORRAN
|
INDIAN BANK(607105)
|
23
|
MAKLOOR
|
TS-18-011-004-003/010162 (DHARMORA)
|
3618011000NRG24060320241034368
|
07/03/2024
|
rajitha
|
3618011WL050572
|
rajitha
|
00078
|
CNRB0001383
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938400347
|
|
KALLEM RAJITHA
|
UNION BANK OF INDIA(508500)
|
24
|
MAKLOOR
|
TS-18-011-004-003/010184 (DHARMORA)
|
3618011000NRG24060320241034372
|
07/03/2024
|
Sayanna
|
3618011WL050572
|
Sayanna
|
00078
|
CNRB0001383
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938399782
|
|
SAINOLLA SAYANNA
|
CANARA BANK(508532)
|
25
|
MAKLOOR
|
TS-18-011-004-003/010187 (DHARMORA)
|
3618011000NRG24060320241034373
|
07/03/2024
|
Vinodha
|
3618011WL050572
|
Vinodha
|
00078
|
CNRB0001383
|
392
|
392
|
Processed
|
14/04/2024
|
|
2938399961
|
|
BEGARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MAKLOOR
|
TS-18-011-004-003/010215 (DHARMORA)
|
3618011000NRG24060320241034378
|
07/03/2024
|
Mohan
|
3618011WL050572
|
Mohan
|
00078
|
CNRB0001383
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938399897
|
|
MRS JANGAM MOHAN
|
STATE BANK OF INDIA(508548)
|
27
|
MAKLOOR
|
TS-18-011-004-003/010217 (DHARMORA)
|
3618011000NRG24060320241034379
|
07/03/2024
|
UMMEDA CHINNA GANGU
|
3618011WL050572
|
UMMEDA CHINNA GANGU
|
00078
|
CNRB0001383
|
521
|
521
|
Processed
|
14/04/2024
|
|
2938399883
|
|
UMMEDA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MAKLOOR
|
TS-18-011-004-003/010218 (DHARMORA)
|
3618011000NRG24060320241034380
|
07/03/2024
|
Rukma Bai
|
3618011WL050572
|
Rukma Bai
|
00078
|
CNRB0001383
|
390
|
390
|
Rejected
|
13/04/2024
|
|
2938399869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
MAKLOOR
|
TS-18-011-004-003/010225 (DHARMORA)
|
3618011000NRG24060320241034381
|
07/03/2024
|
Vani
|
3618011WL050572
|
Vani
|
00078
|
CNRB0001383
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938399795
|
|
PALLIKONDA VANI
|
CANARA BANK(508532)
|
30
|
MAKLOOR
|
TS-18-011-004-003/010291 (DHARMORA)
|
3618011000NRG24060320241034393
|
07/03/2024
|
Lakshmi
|
3618011WL050572
|
Lakshmi
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938399794
|
|
UMMEDA LAXMI
|
UNION BANK OF INDIA(508500)
|
31
|
MAKLOOR
|
TS-18-011-004-003/010306 (DHARMORA)
|
3618011000NRG24060320241034394
|
07/03/2024
|
Bhagyalakshmi
|
3618011WL050572
|
Bhagyalakshmi
|
00078
|
CNRB0001383
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938399793
|
|
SAYANOLLA BHAYGAYA LAXMI
|
CANARA BANK(508532)
|
32
|
MAKLOOR
|
TS-18-011-004-003/010336 (DHARMORA)
|
3618011000NRG24060320241034395
|
07/03/2024
|
Anita
|
3618011WL050572
|
Anita
|
00078
|
CNRB0001383
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938400299
|
|
Mrs. TAKIN ANITHA, W/O SRINIVAS
|
INDIAN BANK(607105)
|
33
|
MAKLOOR
|
TS-18-011-004-003/010338 (DHARMORA)
|
3618011000NRG24060320241034396
|
07/03/2024
|
Shobha
|
3618011WL050572
|
Shobha
|
00078
|
CNRB0001383
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938400334
|
|
GOLLA SHOBHA
|
CANARA BANK(508532)
|
34
|
MAKLOOR
|
TS-18-011-004-003/010377 (DHARMORA)
|
3618011000NRG24060320241034401
|
07/03/2024
|
sujatha
|
3618011WL050572
|
sujatha
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938399982
|
|
GUNDLA MEESALASUJATHA
|
CANARA BANK(508532)
|
35
|
MAKLOOR
|
TS-18-011-004-003/010388 (DHARMORA)
|
3618011000NRG24060320241034402
|
07/03/2024
|
lavanya
|
3618011WL050572
|
lavanya
|
00078
|
CNRB0001383
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938399679
|
|
GUNDLA MEESALA LAVANYA
|
CANARA BANK(508532)
|
36
|
MAKLOOR
|
TS-18-011-004-003/010403 (DHARMORA)
|
3618011000NRG24060320241034404
|
07/03/2024
|
godhavari
|
3618011WL050572
|
godhavari
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938399848
|
|
BATTU GODAVARI
|
CANARA BANK(508532)
|
37
|
MAKLOOR
|
TS-18-011-004-003/010431 (DHARMORA)
|
3618011000NRG24060320241034410
|
07/03/2024
|
SAINOLLA SUJATHA
|
3618011WL050572
|
SAINOLLA SUJATHA
|
00078
|
CNRB0001383
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938399966
|
|
SAINOLLA SUJATHA
|
CANARA BANK(508532)
|
38
|
MAKLOOR
|
TS-18-011-004-003/010432 (DHARMORA)
|
3618011000NRG24060320241034411
|
07/03/2024
|
rushitha
|
3618011WL050572
|
rushitha
|
00078
|
CNRB0001383
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938399984
|
|
GOLLA RUSHITHA
|
CANARA BANK(508532)
|
39
|
MAKLOOR
|
TS-18-011-026-001/010009 (MAMDAPUR)
|
3618011000NRG24060320241030818
|
07/03/2024
|
Saayamma
|
3618011WL050418
|
Saayamma
|
00078
|
CNRB0001383
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399846
|
|
BEGARI SAYAMMA
|
CANARA BANK(508532)
|
40
|
MAKLOOR
|
TS-18-011-026-001/010018 (MAMDAPUR)
|
3618011000NRG24060320241030820
|
07/03/2024
|
Gouri
|
3618011WL050418
|
Gouri
|
00078
|
CNRB0001383
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399981
|
|
SRINOLLA GOURI
|
CANARA BANK(508532)
|
41
|
MAKLOOR
|
TS-18-011-026-001/010029 (MAMDAPUR)
|
3618011000NRG24060320241030822
|
07/03/2024
|
Muttemma
|
3618011WL050418
|
Muttemma
|
00078
|
CNRB0001383
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938399940
|
|
SUNKARI MUTHEMMA
|
CANARA BANK(508532)
|
42
|
MAKLOOR
|
TS-18-011-026-001/010034 (MAMDAPUR)
|
3618011000NRG24060320241030823
|
07/03/2024
|
Shaanta
|
3618011WL050418
|
Shaanta
|
00078
|
CNRB0001383
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938400276
|
|
ALLARI SHANTHA
|
CANARA BANK(508532)
|
43
|
MAKLOOR
|
TS-18-011-026-001/010037 (MAMDAPUR)
|
3618011000NRG24060320241030825
|
07/03/2024
|
jayasri
|
3618011WL050418
|
jayasri
|
00078
|
CNRB0001383
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938400277
|
|
ALLARI JAYASRI
|
CANARA BANK(508532)
|
44
|
MAKLOOR
|
TS-18-011-026-001/010048 (MAMDAPUR)
|
3618011000NRG24060320241030826
|
07/03/2024
|
Gangu
|
3618011WL050418
|
Gangu
|
00078
|
CNRB0001383
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938399939
|
|
A GANGU SARIKALA
|
CANARA BANK(508532)
|
45
|
MAKLOOR
|
TS-18-011-026-001/010055 (MAMDAPUR)
|
3618011000NRG24060320241030827
|
07/03/2024
|
Poshani
|
3618011WL050418
|
Poshani
|
00078
|
CNRB0001383
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938400262
|
|
K POSANI
|
UNION BANK OF INDIA(508500)
|
46
|
MAKLOOR
|
TS-18-011-026-001/010067 (MAMDAPUR)
|
3618011000NRG24060320241030830
|
07/03/2024
|
Pushpa
|
3618011WL050418
|
Pushpa
|
00078
|
CNRB0001383
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938399775
|
|
PUSHPA KANDE
|
CANARA BANK(508532)
|
47
|
MAKLOOR
|
TS-18-011-026-001/010080 (MAMDAPUR)
|
3618011000NRG24060320241030831
|
07/03/2024
|
Sayamma
|
3618011WL050418
|
Sayamma
|
00078
|
CNRB0001383
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938399841
|
|
PANDIRI SAYAMMA ALIA
|
CANARA BANK(508532)
|
48
|
MAKLOOR
|
TS-18-011-026-001/010083 (MAMDAPUR)
|
3618011000NRG24060320241030832
|
07/03/2024
|
padmini
|
3618011WL050418
|
padmini
|
00078
|
CNRB0001383
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938399774
|
|
PATTEPURAM PADMINI
|
CANARA BANK(508532)
|
49
|
MAKLOOR
|
TS-18-011-026-001/010086 (MAMDAPUR)
|
3618011000NRG24060320241030833
|
07/03/2024
|
Gangamani
|
3618011WL050418
|
Gangamani
|
00078
|
CNRB0001383
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938399986
|
|
GADDAM GANGUBAI
|
CANARA BANK(508532)
|
50
|
MAKLOOR
|
TS-18-011-026-001/010088 (MAMDAPUR)
|
3618011000NRG24060320241030834
|
07/03/2024
|
Laxmi
|
3618011WL050418
|
Laxmi
|
00078
|
CNRB0001383
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399843
|
|
JYOTHI GANDHAM
|
CANARA BANK(508532)
|
51
|
MAKLOOR
|
TS-18-011-026-001/010090 (MAMDAPUR)
|
3618011000NRG24060320241030835
|
07/03/2024
|
Ushamma
|
3618011WL050418
|
Ushamma
|
00078
|
CNRB0001383
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938399849
|
|
NAKEPU USHAVVA
|
CANARA BANK(508532)
|
52
|
MAKLOOR
|
TS-18-011-026-001/010105 (MAMDAPUR)
|
3618011000NRG24060320241030837
|
07/03/2024
|
Sayamma
|
3618011WL050418
|
Sayamma
|
00078
|
CNRB0001383
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938399932
|
|
TEDDU SAYAMMA
|
CANARA BANK(508532)
|
53
|
MAKLOOR
|
TS-18-011-026-001/010121 (MAMDAPUR)
|
3618011000NRG24060320241030838
|
07/03/2024
|
Vaani
|
3618011WL050418
|
Vaani
|
00078
|
CNRB0001383
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938399892
|
|
VANI RAITHU
|
CANARA BANK(508532)
|
54
|
MAKLOOR
|
TS-18-011-026-001/010128 (MAMDAPUR)
|
3618011000NRG24060320241030839
|
07/03/2024
|
Chinna Abbanna
|
3618011WL050418
|
Chinna Abbanna
|
00078
|
CNRB0001383
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938400301
|
|
PEDDA BEGARI CHINNA
|
CANARA BANK(508532)
|
55
|
MAKLOOR
|
TS-18-011-026-001/010151 (MAMDAPUR)
|
3618011000NRG24060320241030844
|
07/03/2024
|
swapna
|
3618011WL050418
|
swapna
|
00078
|
CNRB0001383
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938399776
|
|
ALLARI SWAPNA
|
CANARA BANK(508532)
|
56
|
MAKLOOR
|
TS-18-011-026-001/010152 (MAMDAPUR)
|
3618011000NRG24060320241030845
|
07/03/2024
|
gangamani
|
3618011WL050418
|
gangamani
|
00078
|
CNRB0001383
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938399845
|
|
BEGARI GANGAMANI
|
CANARA BANK(508532)
|
57
|
MAKLOOR
|
TS-18-011-026-001/010157 (MAMDAPUR)
|
3618011000NRG24060320241030846
|
07/03/2024
|
mounika
|
3618011WL050418
|
mounika
|
00078
|
CNRB0001383
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938399844
|
|
ARUTLA MOUNIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
58
|
MAKLOOR
|
TS-18-011-014-014/010292 (MULLANGI (B))
|
3618011000NRG24060320241030727
|
07/03/2024
|
Suguna
|
3618011WL050410
|
Suguna
|
00078
|
CNRB0013510
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938399661
|
|
MEDE SUGUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
59
|
MAKLOOR
|
TS-18-011-001-001/010002 (CHIKLI)
|
3618011000NRG24060320241032853
|
07/03/2024
|
Venkati
|
3618011WL050510
|
Venkati
|
00078
|
CNRB0013529
|
483
|
483
|
Processed
|
14/04/2024
|
|
2938399721
|
|
PANDAGA VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MAKLOOR
|
TS-18-011-001-001/010007 (CHIKLI)
|
3618011000NRG24060320241032855
|
07/03/2024
|
Chinna Gangu
|
3618011WL050510
|
Chinna Gangu
|
00078
|
CNRB0013529
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938399882
|
|
GUNTU CHINNA GANGU
|
CANARA BANK(508532)
|
61
|
MAKLOOR
|
TS-18-011-001-001/010014 (CHIKLI)
|
3618011000NRG24060320241032856
|
07/03/2024
|
Balamani
|
3618011WL050510
|
Balamani
|
00078
|
CNRB0013529
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938400040
|
|
VODDE BALAMANI
|
CANARA BANK(508532)
|
62
|
MAKLOOR
|
TS-18-011-001-001/010019 (CHIKLI)
|
3618011000NRG24060320241032858
|
07/03/2024
|
Amida Bee
|
3618011WL050510
|
Amida Bee
|
00078
|
CNRB0013529
|
362
|
362
|
Processed
|
13/04/2024
|
|
2938400318
|
|
TURKA HYMADBEE
|
CANARA BANK(508532)
|
63
|
MAKLOOR
|
TS-18-011-001-001/010019 (CHIKLI)
|
3618011000NRG24060320241032857
|
07/03/2024
|
Lalammath
|
3618011WL050510
|
Lalammath
|
00078
|
CNRB0013529
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938400026
|
|
SHAIK LAL MOHAMMED
|
CANARA BANK(508532)
|
64
|
MAKLOOR
|
TS-18-011-001-001/010020 (CHIKLI)
|
3618011000NRG24060320241032859
|
07/03/2024
|
Sunita
|
3618011WL050510
|
Sunita
|
00078
|
CNRB0013529
|
483
|
483
|
Processed
|
14/04/2024
|
|
2938399717
|
|
GUNTU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MAKLOOR
|
TS-18-011-001-001/010023 (CHIKLI)
|
3618011000NRG24060320241032860
|
07/03/2024
|
Erramuthi Errodu
|
3618011WL050510
|
Erramuthi Errodu
|
00078
|
CNRB0013529
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938400278
|
|
P C NADIPI RAJANNA NADIPI RAJANNA
|
CANARA BANK(508532)
|
66
|
MAKLOOR
|
TS-18-011-001-001/010024 (CHIKLI)
|
3618011000NRG24060320241032861
|
07/03/2024
|
pushpa
|
3618011WL050510
|
pushpa
|
00078
|
CNRB0013529
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938399946
|
|
MISS GANDEGALLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
67
|
MAKLOOR
|
TS-18-011-001-001/010027 (CHIKLI)
|
3618011000NRG24060320241032862
|
07/03/2024
|
shamalatha
|
3618011WL050510
|
shamalatha
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400090
|
|
SADULLA SHYAMA LATHA
|
CANARA BANK(508532)
|
68
|
MAKLOOR
|
TS-18-011-001-001/010029 (CHIKLI)
|
3618011000NRG24060320241029845
|
07/03/2024
|
yogesh goud
|
3618011WL050388
|
yogesh goud
|
00078
|
CNRB0013529
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938400009
|
|
MR SURYAGONI YOGESHGOUD
|
STATE BANK OF INDIA(508548)
|
69
|
MAKLOOR
|
TS-18-011-001-001/010030 (CHIKLI)
|
3618011000NRG24060320241032863
|
07/03/2024
|
Pedda Gangaram
|
3618011WL050510
|
Pedda Gangaram
|
00078
|
CNRB0013529
|
652
|
652
|
Processed
|
14/04/2024
|
|
2938399657
|
|
RYAPANI PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MAKLOOR
|
TS-18-011-001-001/010037 (CHIKLI)
|
3618011000NRG24060320241032864
|
07/03/2024
|
Bhoomanna
|
3618011WL050510
|
Bhoomanna
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400031
|
|
BHUMANNA CHINNAGIRI BAIKADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
71
|
MAKLOOR
|
TS-18-011-001-001/010040 (CHIKLI)
|
3618011000NRG24060320241032865
|
07/03/2024
|
rajitha
|
3618011WL050510
|
rajitha
|
00078
|
CNRB0013529
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938400063
|
|
BUROLLA RAJITHA RAJITHA
|
CANARA BANK(508532)
|
72
|
MAKLOOR
|
TS-18-011-001-001/010058 (CHIKLI)
|
3618011000NRG24060320241032867
|
07/03/2024
|
Sayamma
|
3618011WL050510
|
Sayamma
|
00078
|
CNRB0013529
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938399878
|
|
MRS ORIKE SAYAMMA
|
STATE BANK OF INDIA(508548)
|
73
|
MAKLOOR
|
TS-18-011-001-001/010058 (CHIKLI)
|
3618011000NRG24060320241032866
|
07/03/2024
|
Yerranna
|
3618011WL050510
|
Yerranna
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938399758
|
|
MR ORIKE ERRANNA
|
STATE BANK OF INDIA(508548)
|
74
|
MAKLOOR
|
TS-18-011-001-001/010063 (CHIKLI)
|
3618011000NRG24060320241032868
|
07/03/2024
|
Rajanna
|
3618011WL050510
|
Rajanna
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938400057
|
|
GUNTU RAJANNA
|
UNION BANK OF INDIA(508500)
|
75
|
MAKLOOR
|
TS-18-011-001-001/010069 (CHIKLI)
|
3618011000NRG24060320241032869
|
07/03/2024
|
Radha
|
3618011WL050510
|
Radha
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938400028
|
|
CHIKKELA RADHA
|
CANARA BANK(508532)
|
76
|
MAKLOOR
|
TS-18-011-001-001/010071 (CHIKLI)
|
3618011000NRG24060320241032870
|
07/03/2024
|
Ajmiri
|
3618011WL050510
|
Ajmiri
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938399720
|
|
MRS SHAIK AJMERI
|
STATE BANK OF INDIA(508548)
|
77
|
MAKLOOR
|
TS-18-011-001-001/010073 (CHIKLI)
|
3618011000NRG24060320241032871
|
07/03/2024
|
Anitha
|
3618011WL050510
|
Anitha
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938400078
|
|
KUNDETI ANITHA
|
CANARA BANK(508532)
|
78
|
MAKLOOR
|
TS-18-011-001-001/010076 (CHIKLI)
|
3618011000NRG24060320241032872
|
07/03/2024
|
Bojanna
|
3618011WL050510
|
Bojanna
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938399653
|
|
MR VORIKE BOJANNA
|
STATE BANK OF INDIA(508548)
|
79
|
MAKLOOR
|
TS-18-011-001-001/010080 (CHIKLI)
|
3618011000NRG24060320241032873
|
07/03/2024
|
Lakshmi
|
3618011WL050510
|
Lakshmi
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938400039
|
|
GUNDLA LAXMI
|
CANARA BANK(508532)
|
80
|
MAKLOOR
|
TS-18-011-001-001/010091 (CHIKLI)
|
3618011000NRG24060320241032874
|
07/03/2024
|
Devalaxmi
|
3618011WL050510
|
Devalaxmi
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938400313
|
|
Mrs. ROYYALA DEVALAXMI
|
INDIAN BANK(607105)
|
81
|
MAKLOOR
|
TS-18-011-001-001/010093 (CHIKLI)
|
3618011000NRG24060320241032875
|
07/03/2024
|
Sattegangu
|
3618011WL050510
|
Sattegangu
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938400041
|
|
M GANGU
|
CANARA BANK(508532)
|
82
|
MAKLOOR
|
TS-18-011-001-001/010095 (CHIKLI)
|
3618011000NRG24060320241032876
|
07/03/2024
|
Nadpi Rajanna
|
3618011WL050510
|
Nadpi Rajanna
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
14/04/2024
|
|
2938400309
|
|
CHIKKELA CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
MAKLOOR
|
TS-18-011-001-001/010096 (CHIKLI)
|
3618011000NRG24060320241032877
|
07/03/2024
|
Rajanna
|
3618011WL050510
|
Rajanna
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938399730
|
|
CHIKKELA RAJANNA
|
CANARA BANK(508532)
|
84
|
MAKLOOR
|
TS-18-011-001-001/010098 (CHIKLI)
|
3618011000NRG24060320241032878
|
07/03/2024
|
Indra
|
3618011WL050510
|
Indra
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400033
|
|
SAKALI INDIRA
|
CANARA BANK(508532)
|
85
|
MAKLOOR
|
TS-18-011-001-001/010101 (CHIKLI)
|
3618011000NRG24060320241032879
|
07/03/2024
|
shirisha
|
3618011WL050510
|
shirisha
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938399716
|
|
ABAKAPATNAM SHIRISHA
|
CANARA BANK(508532)
|
86
|
MAKLOOR
|
TS-18-011-001-001/010105 (CHIKLI)
|
3618011000NRG24060320241032880
|
07/03/2024
|
jalaja
|
3618011WL050510
|
jalaja
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938399867
|
|
MR BAIKADI JALAJA
|
STATE BANK OF INDIA(508548)
|
87
|
MAKLOOR
|
TS-18-011-001-001/010106 (CHIKLI)
|
3618011000NRG24060320241032881
|
07/03/2024
|
Gangubaayi
|
3618011WL050510
|
Gangubaayi
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938400055
|
|
MUNIGE GANGU
|
CANARA BANK(508532)
|
88
|
MAKLOOR
|
TS-18-011-001-001/010111 (CHIKLI)
|
3618011000NRG24060320241032883
|
07/03/2024
|
Chinna Raajeswar
|
3618011WL050510
|
Chinna Raajeswar
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938399760
|
|
MR GAINI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
89
|
MAKLOOR
|
TS-18-011-001-001/010118 (CHIKLI)
|
3618011000NRG24060320241032884
|
07/03/2024
|
rukmabai
|
3618011WL050510
|
rukmabai
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400351
|
|
CHAKALI RUKMABAI
|
CANARA BANK(508532)
|
90
|
MAKLOOR
|
TS-18-011-001-001/010120 (CHIKLI)
|
3618011000NRG24060320241032885
|
07/03/2024
|
Savtri
|
3618011WL050510
|
Savtri
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400072
|
|
YEDLA SAVITHRI
|
CANARA BANK(508532)
|
91
|
MAKLOOR
|
TS-18-011-001-001/010127 (CHIKLI)
|
3618011000NRG24060320241032886
|
07/03/2024
|
Sunita
|
3618011WL050510
|
Sunita
|
00078
|
CNRB0013529
|
652
|
652
|
Processed
|
14/04/2024
|
|
2938399759
|
|
GUNTU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MAKLOOR
|
TS-18-011-001-001/010128 (CHIKLI)
|
3618011000NRG24060320241032887
|
07/03/2024
|
Lakshmi
|
3618011WL050510
|
Lakshmi
|
00078
|
CNRB0013529
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938400307
|
|
Y LAXMI
|
CANARA BANK(508532)
|
93
|
MAKLOOR
|
TS-18-011-001-001/010129 (CHIKLI)
|
3618011000NRG24060320241032888
|
07/03/2024
|
Rekha
|
3618011WL050510
|
Rekha
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938400268
|
|
MRS YLLAGONI REKHA
|
STATE BANK OF INDIA(508548)
|
94
|
MAKLOOR
|
TS-18-011-001-001/010130 (CHIKLI)
|
3618011000NRG24060320241032889
|
07/03/2024
|
Pushpa
|
3618011WL050510
|
Pushpa
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938399828
|
|
PUSHPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
95
|
MAKLOOR
|
TS-18-011-001-001/010136 (CHIKLI)
|
3618011000NRG24060320241032890
|
07/03/2024
|
Mogulaabi
|
3618011WL050510
|
Mogulaabi
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938399649
|
|
APPIJA BAI
|
CANARA BANK(508532)
|
96
|
MAKLOOR
|
TS-18-011-001-001/010139 (CHIKLI)
|
3618011000NRG24060320241032891
|
07/03/2024
|
Munni
|
3618011WL050510
|
Munni
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400044
|
|
T MUNNI ALIASSKMUNNI
|
CANARA BANK(508532)
|
97
|
MAKLOOR
|
TS-18-011-001-001/010147 (CHIKLI)
|
3618011000NRG24060320241032892
|
07/03/2024
|
laya
|
3618011WL050510
|
laya
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938399969
|
|
LAYA KOMPALLI
|
CANARA BANK(508532)
|
98
|
MAKLOOR
|
TS-18-011-001-001/010149 (CHIKLI)
|
3618011000NRG24060320241032893
|
07/03/2024
|
Vaani
|
3618011WL050510
|
Vaani
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
14/04/2024
|
|
2938400085
|
|
Vaani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MAKLOOR
|
TS-18-011-001-001/010150 (CHIKLI)
|
3618011000NRG24060320241032894
|
07/03/2024
|
Lakshmi
|
3618011WL050510
|
Lakshmi
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400065
|
|
KAMMARI LAXMI
|
CANARA BANK(508532)
|
100
|
MAKLOOR
|
TS-18-011-001-001/010153 (CHIKLI)
|
3618011000NRG24060320241032895
|
07/03/2024
|
Gangamani
|
3618011WL050510
|
Gangamani
|
00078
|
CNRB0013529
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938400311
|
|
SUDDA GANGAMANI ODDE
|
CANARA BANK(508532)
|
101
|
MAKLOOR
|
TS-18-011-001-001/010155 (CHIKLI)
|
3618011000NRG24060320241032896
|
07/03/2024
|
aruna
|
3618011WL050510
|
aruna
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938399964
|
|
MENGA ARUNA
|
CANARA BANK(508532)
|
102
|
MAKLOOR
|
TS-18-011-001-001/010159 (CHIKLI)
|
3618011000NRG24060320241032897
|
07/03/2024
|
Chandra
|
3618011WL050510
|
Chandra
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938399719
|
|
B CHANDRA
|
CANARA BANK(508532)
|
103
|
MAKLOOR
|
TS-18-011-001-001/010170 (CHIKLI)
|
3618011000NRG24060320241032898
|
07/03/2024
|
Sayamma
|
3618011WL050510
|
Sayamma
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
14/04/2024
|
|
2938399729
|
|
RYAPANI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
MAKLOOR
|
TS-18-011-001-001/010172 (CHIKLI)
|
3618011000NRG24060320241032899
|
07/03/2024
|
Sayamma
|
3618011WL050510
|
Sayamma
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938399723
|
|
MAKKALI SAYAMMA
|
CANARA BANK(508532)
|
105
|
MAKLOOR
|
TS-18-011-001-001/010176 (CHIKLI)
|
3618011000NRG24060320241032900
|
07/03/2024
|
Sayamma
|
3618011WL050510
|
Sayamma
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400053
|
|
MRS BUROLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
106
|
MAKLOOR
|
TS-18-011-001-001/010180 (CHIKLI)
|
3618011000NRG24060320241032901
|
07/03/2024
|
Chinna Sayamma
|
3618011WL050510
|
Chinna Sayamma
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938399879
|
|
DANDLA SAYAMMA
|
CANARA BANK(508532)
|
107
|
MAKLOOR
|
TS-18-011-001-001/010180 (CHIKLI)
|
3618011000NRG24060320241032902
|
07/03/2024
|
radha
|
3618011WL050510
|
radha
|
00078
|
CNRB0013529
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938400089
|
|
DANDLA RADHA
|
CANARA BANK(508532)
|
108
|
MAKLOOR
|
TS-18-011-001-001/010182 (CHIKLI)
|
3618011000NRG24060320241032903
|
07/03/2024
|
Kalyani
|
3618011WL050510
|
Kalyani
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400315
|
|
SUDDA KALYANI
|
CANARA BANK(508532)
|
109
|
MAKLOOR
|
TS-18-011-001-001/010187 (CHIKLI)
|
3618011000NRG24060320241032905
|
07/03/2024
|
Rajeshwar
|
3618011WL050510
|
Rajeshwar
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938400308
|
|
MRS ROYYALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
110
|
MAKLOOR
|
TS-18-011-001-001/010187 (CHIKLI)
|
3618011000NRG24060320241032904
|
07/03/2024
|
Rukma Bai
|
3618011WL050510
|
Rukma Bai
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400264
|
|
ROYYALA RUKUM BAI
|
CANARA BANK(508532)
|
111
|
MAKLOOR
|
TS-18-011-001-001/010190 (CHIKLI)
|
3618011000NRG24060320241032906
|
07/03/2024
|
Gangu
|
3618011WL050510
|
Gangu
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400062
|
|
PANGERA GANGU
|
CANARA BANK(508532)
|
112
|
MAKLOOR
|
TS-18-011-001-001/010197 (CHIKLI)
|
3618011000NRG24060320241032907
|
07/03/2024
|
Susheela
|
3618011WL050510
|
Susheela
|
00078
|
CNRB0013529
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2938400048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
113
|
MAKLOOR
|
TS-18-011-001-001/010201 (CHIKLI)
|
3618011000NRG24060320241032908
|
07/03/2024
|
manjula
|
3618011WL050510
|
manjula
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938399808
|
|
MRS CHIKKELA MANJULA
|
STATE BANK OF INDIA(508548)
|
114
|
MAKLOOR
|
TS-18-011-001-001/010202 (CHIKLI)
|
3618011000NRG24060320241032909
|
07/03/2024
|
lavanya
|
3618011WL050510
|
lavanya
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938400069
|
|
SUDAGONI LAVANYA
|
CANARA BANK(508532)
|
115
|
MAKLOOR
|
TS-18-011-001-001/010205 (CHIKLI)
|
3618011000NRG24060320241032910
|
07/03/2024
|
Laxmi
|
3618011WL050510
|
Laxmi
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938400034
|
|
C H LAXMI
|
CANARA BANK(508532)
|
116
|
MAKLOOR
|
TS-18-011-001-001/010212 (CHIKLI)
|
3618011000NRG24060320241032911
|
07/03/2024
|
Sattegangu
|
3618011WL050510
|
Sattegangu
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938400310
|
|
MRS PANGERA SATYAGANGU
|
STATE BANK OF INDIA(508548)
|
117
|
MAKLOOR
|
TS-18-011-001-001/010214 (CHIKLI)
|
3618011000NRG24060320241032912
|
07/03/2024
|
Laxman
|
3618011WL050510
|
Laxman
|
00078
|
CNRB0013529
|
781
|
781
|
Rejected
|
13/04/2024
|
|
2938400000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
118
|
MAKLOOR
|
TS-18-011-001-001/010215 (CHIKLI)
|
3618011000NRG24060320241032913
|
07/03/2024
|
Munna
|
3618011WL050510
|
Munna
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938400070
|
|
SHEK MUNNA BEE
|
CANARA BANK(508532)
|
119
|
MAKLOOR
|
TS-18-011-001-001/010220 (CHIKLI)
|
3618011000NRG24060320241032914
|
07/03/2024
|
Lalitha
|
3618011WL050510
|
Lalitha
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938399807
|
|
MISS KUNDETI LALLITHA
|
STATE BANK OF INDIA(508548)
|
120
|
MAKLOOR
|
TS-18-011-001-001/010223 (CHIKLI)
|
3618011000NRG24060320241032915
|
07/03/2024
|
Nagesh
|
3618011WL050510
|
Nagesh
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938399646
|
|
BAYIKADI NAGESH
|
CANARA BANK(508532)
|
121
|
MAKLOOR
|
TS-18-011-001-001/010226 (CHIKLI)
|
3618011000NRG24060320241032916
|
07/03/2024
|
Lakshmi
|
3618011WL050510
|
Lakshmi
|
00078
|
CNRB0013529
|
522
|
522
|
Processed
|
13/04/2024
|
|
2938400061
|
|
PANGERA LAXMI
|
CANARA BANK(508532)
|
122
|
MAKLOOR
|
TS-18-011-001-001/010230 (CHIKLI)
|
3618011000NRG24060320241032917
|
07/03/2024
|
Bhoodevi
|
3618011WL050510
|
Bhoodevi
|
00078
|
CNRB0013529
|
522
|
522
|
Processed
|
13/04/2024
|
|
2938399659
|
|
MR PANGERA BHOODEVI
|
STATE BANK OF INDIA(508548)
|
123
|
MAKLOOR
|
TS-18-011-001-001/010230 (CHIKLI)
|
3618011000NRG24060320241032918
|
07/03/2024
|
vaaNi
|
3618011WL050510
|
vaaNi
|
00078
|
CNRB0013529
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938400073
|
|
PANGERA VANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
124
|
MAKLOOR
|
TS-18-011-001-001/010232 (CHIKLI)
|
3618011000NRG24060320241032920
|
07/03/2024
|
Kavitha
|
3618011WL050510
|
Kavitha
|
00078
|
CNRB0013529
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938400084
|
|
MR CHINIGIRI KAVITHA
|
STATE BANK OF INDIA(508548)
|
125
|
MAKLOOR
|
TS-18-011-001-001/010232 (CHIKLI)
|
3618011000NRG24060320241032919
|
07/03/2024
|
Rajendhar
|
3618011WL050510
|
Rajendhar
|
00078
|
CNRB0013529
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938400282
|
|
MR CH RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
126
|
MAKLOOR
|
TS-18-011-001-001/010243 (CHIKLI)
|
3618011000NRG24060320241032921
|
07/03/2024
|
Nadpi Rajeswar
|
3618011WL050510
|
Nadpi Rajeswar
|
00078
|
CNRB0013529
|
260
|
260
|
Processed
|
14/04/2024
|
|
2938400046
|
|
SUDDA NADIPI RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
MAKLOOR
|
TS-18-011-001-001/010248 (CHIKLI)
|
3618011000NRG24060320241032922
|
07/03/2024
|
Rajavva
|
3618011WL050510
|
Rajavva
|
00078
|
CNRB0013529
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938399728
|
|
YAMCHAM RAJAVVA
|
CANARA BANK(508532)
|
128
|
MAKLOOR
|
TS-18-011-001-001/010252 (CHIKLI)
|
3618011000NRG24060320241032923
|
07/03/2024
|
ruchitha
|
3618011WL050510
|
ruchitha
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400087
|
|
CHITYALA RUCHITHA
|
CANARA BANK(508532)
|
129
|
MAKLOOR
|
TS-18-011-001-001/010254 (CHIKLI)
|
3618011000NRG24060320241032924
|
07/03/2024
|
Chinna Gangadhar
|
3618011WL050510
|
Chinna Gangadhar
|
00078
|
CNRB0013529
|
390
|
390
|
Processed
|
14/04/2024
|
|
2938400047
|
|
Chinna Gangadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MAKLOOR
|
TS-18-011-001-001/010255 (CHIKLI)
|
3618011000NRG24060320241032925
|
07/03/2024
|
Chinnubayi
|
3618011WL050510
|
Chinnubayi
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400080
|
|
CHIKKELA CHINNU BAI
|
CANARA BANK(508532)
|
131
|
MAKLOOR
|
TS-18-011-001-001/010259 (CHIKLI)
|
3618011000NRG24060320241032927
|
07/03/2024
|
Tulasamma
|
3618011WL050510
|
Tulasamma
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400076
|
|
YEGANTI THULASAMMA
|
CANARA BANK(508532)
|
132
|
MAKLOOR
|
TS-18-011-001-001/010261 (CHIKLI)
|
3618011000NRG24060320241029847
|
07/03/2024
|
Savtri
|
3618011WL050389
|
Savtri
|
00078
|
CNRB0013529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938400011
|
|
MRS YEGANTI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
133
|
MAKLOOR
|
TS-18-011-001-001/010265 (CHIKLI)
|
3618011000NRG24060320241032928
|
07/03/2024
|
Ganganna
|
3618011WL050510
|
Ganganna
|
00078
|
CNRB0013529
|
391
|
391
|
Processed
|
14/04/2024
|
|
2938400037
|
|
KAMTAM GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MAKLOOR
|
TS-18-011-001-001/010267 (CHIKLI)
|
3618011000NRG24060320241032929
|
07/03/2024
|
Chinna Gangaram
|
3618011WL050510
|
Chinna Gangaram
|
00078
|
CNRB0013529
|
261
|
261
|
Processed
|
14/04/2024
|
|
2938399757
|
|
Chinna Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MAKLOOR
|
TS-18-011-001-001/010267 (CHIKLI)
|
3618011000NRG24060320241032930
|
07/03/2024
|
Saayamma
|
3618011WL050510
|
Saayamma
|
00078
|
CNRB0013529
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938400059
|
|
KARAM CHINNA SAYAMMA
|
CANARA BANK(508532)
|
136
|
MAKLOOR
|
TS-18-011-001-001/010269 (CHIKLI)
|
3618011000NRG24060320241032931
|
07/03/2024
|
Chinnubayi
|
3618011WL050510
|
Chinnubayi
|
00078
|
CNRB0013529
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938400030
|
|
SUDDA CHINNU BAI
|
CANARA BANK(508532)
|
137
|
MAKLOOR
|
TS-18-011-001-001/010271 (CHIKLI)
|
3618011000NRG24060320241032932
|
07/03/2024
|
Rukmabayi
|
3618011WL050510
|
Rukmabayi
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938399876
|
|
MRS KUNDETI RUKMABAI
|
STATE BANK OF INDIA(508548)
|
138
|
MAKLOOR
|
TS-18-011-001-001/010273 (CHIKLI)
|
3618011000NRG24060320241032933
|
07/03/2024
|
Saayiloo
|
3618011WL050510
|
Saayiloo
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400038
|
|
KAPU SAILU
|
CANARA BANK(508532)
|
139
|
MAKLOOR
|
TS-18-011-001-001/010279 (CHIKLI)
|
3618011000NRG24060320241032934
|
07/03/2024
|
Raajubayi
|
3618011WL050510
|
Raajubayi
|
00078
|
CNRB0013529
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938400267
|
|
POTTUR RAJAVVA
|
CANARA BANK(508532)
|
140
|
MAKLOOR
|
TS-18-011-001-001/010282 (CHIKLI)
|
3618011000NRG24060320241032935
|
07/03/2024
|
Padmarao
|
3618011WL050510
|
Padmarao
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938399718
|
|
YEDLA PADMARAO
|
CANARA BANK(508532)
|
141
|
MAKLOOR
|
TS-18-011-001-001/010287 (CHIKLI)
|
3618011000NRG24060320241032936
|
07/03/2024
|
Ashok
|
3618011WL050510
|
Ashok
|
00078
|
CNRB0013529
|
521
|
521
|
Processed
|
14/04/2024
|
|
2938400066
|
|
EDLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MAKLOOR
|
TS-18-011-001-001/010291 (CHIKLI)
|
3618011000NRG24060320241032937
|
07/03/2024
|
Shanta
|
3618011WL050510
|
Shanta
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938400317
|
|
EDLA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
MAKLOOR
|
TS-18-011-001-001/010295 (CHIKLI)
|
3618011000NRG24060320241032938
|
07/03/2024
|
Rajamani
|
3618011WL050510
|
Rajamani
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
14/04/2024
|
|
2938399896
|
|
KAARAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MAKLOOR
|
TS-18-011-001-001/010316 (CHIKLI)
|
3618011000NRG24060320241030085
|
07/03/2024
|
Naveena
|
3618011WL050394
|
Naveena
|
00078
|
CNRB0013529
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938400339
|
|
MUDDOLLA NAVEENA
|
CANARA BANK(508532)
|
145
|
MAKLOOR
|
TS-18-011-001-001/010337 (CHIKLI)
|
3618011000NRG24060320241032939
|
07/03/2024
|
Anasuya
|
3618011WL050510
|
Anasuya
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938399650
|
|
KOTIKA ANASOORYA
|
CANARA BANK(508532)
|
146
|
MAKLOOR
|
TS-18-011-001-001/010340 (CHIKLI)
|
3618011000NRG24060320241032940
|
07/03/2024
|
Chinna Bhumayya
|
3618011WL050510
|
Chinna Bhumayya
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400263
|
|
B BHUMANNA
|
CANARA BANK(508532)
|
147
|
MAKLOOR
|
TS-18-011-001-001/010340 (CHIKLI)
|
3618011000NRG24060320241032941
|
07/03/2024
|
Janaki
|
3618011WL050510
|
Janaki
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400266
|
|
JANAKI BAIKADI
|
CANARA BANK(508532)
|
148
|
MAKLOOR
|
TS-18-011-001-001/010347 (CHIKLI)
|
3618011000NRG24060320241032942
|
07/03/2024
|
Rejeswar
|
3618011WL050510
|
Rejeswar
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938399658
|
|
DANDU RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MAKLOOR
|
TS-18-011-001-001/010353 (CHIKLI)
|
3618011000NRG24060320241032943
|
07/03/2024
|
Lakshmi
|
3618011WL050510
|
Lakshmi
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938399868
|
|
BEDHURU LAXMI
|
CANARA BANK(508532)
|
150
|
MAKLOOR
|
TS-18-011-001-001/010359 (CHIKLI)
|
3618011000NRG24060320241032944
|
07/03/2024
|
Karima
|
3618011WL050510
|
Karima
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
14/04/2024
|
|
2938399654
|
|
KARIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MAKLOOR
|
TS-18-011-001-001/010367 (CHIKLI)
|
3618011000NRG24060320241032945
|
07/03/2024
|
Jamuna
|
3618011WL050510
|
Jamuna
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938399857
|
|
DEDEKULA JAMUNABI
|
CANARA BANK(508532)
|
152
|
MAKLOOR
|
TS-18-011-001-001/010393 (CHIKLI)
|
3618011000NRG24060320241032946
|
07/03/2024
|
Padma
|
3618011WL050510
|
Padma
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400013
|
|
Padma makkala
|
GENERAL POST OFFICE(607245)
|
153
|
MAKLOOR
|
TS-18-011-001-001/010395 (CHIKLI)
|
3618011000NRG24060320241032947
|
07/03/2024
|
Mahaboob
|
3618011WL050510
|
Mahaboob
|
00078
|
CNRB0013529
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2938399724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
154
|
MAKLOOR
|
TS-18-011-001-001/010396 (CHIKLI)
|
3618011000NRG24060320241032948
|
07/03/2024
|
Mamata
|
3618011WL050510
|
Mamata
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400012
|
|
MR DEEMERI MAMATHA
|
STATE BANK OF INDIA(508548)
|
155
|
MAKLOOR
|
TS-18-011-001-001/010400 (CHIKLI)
|
3618011000NRG24060320241032949
|
07/03/2024
|
rajeshwari
|
3618011WL050510
|
rajeshwari
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938399722
|
|
YELLAGONI RAJESHWARI
|
CANARA BANK(508532)
|
156
|
MAKLOOR
|
TS-18-011-001-001/010401 (CHIKLI)
|
3618011000NRG24060320241032950
|
07/03/2024
|
gangubai
|
3618011WL050510
|
gangubai
|
00078
|
CNRB0013529
|
784
|
784
|
Processed
|
13/04/2024
|
|
2938400032
|
|
GANGUBAI
|
CANARA BANK(508532)
|
157
|
MAKLOOR
|
TS-18-011-001-001/010401 (CHIKLI)
|
3618011000NRG24060320241032951
|
07/03/2024
|
shridar
|
3618011WL050510
|
shridar
|
00078
|
CNRB0013529
|
653
|
653
|
Processed
|
14/04/2024
|
|
2938400050
|
|
DEEMARA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MAKLOOR
|
TS-18-011-001-001/010404 (CHIKLI)
|
3618011000NRG24060320241032952
|
07/03/2024
|
padma
|
3618011WL050510
|
padma
|
00078
|
CNRB0013529
|
392
|
392
|
Processed
|
13/04/2024
|
|
2938400077
|
|
RAVUTLA PADMA
|
CANARA BANK(508532)
|
159
|
MAKLOOR
|
TS-18-011-001-001/010406 (CHIKLI)
|
3618011000NRG24060320241032953
|
07/03/2024
|
Padma
|
3618011WL050510
|
Padma
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400083
|
|
MRS ORIKE PADMA
|
STATE BANK OF INDIA(508548)
|
160
|
MAKLOOR
|
TS-18-011-001-001/010407 (CHIKLI)
|
3618011000NRG24060320241032954
|
07/03/2024
|
sangetha
|
3618011WL050510
|
sangetha
|
00078
|
CNRB0013529
|
784
|
784
|
Processed
|
14/04/2024
|
|
2938399918
|
|
sangetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MAKLOOR
|
TS-18-011-001-001/010415 (CHIKLI)
|
3618011000NRG24060320241032955
|
07/03/2024
|
anitha
|
3618011WL050510
|
anitha
|
00078
|
CNRB0013529
|
392
|
392
|
Processed
|
13/04/2024
|
|
2938400064
|
|
DANDLA ANITHA
|
CANARA BANK(508532)
|
162
|
MAKLOOR
|
TS-18-011-001-001/010417 (CHIKLI)
|
3618011000NRG24060320241032956
|
07/03/2024
|
endera
|
3618011WL050510
|
endera
|
00078
|
CNRB0013529
|
784
|
784
|
Processed
|
13/04/2024
|
|
2938399655
|
|
DYAGA INDIRA
|
CANARA BANK(508532)
|
163
|
MAKLOOR
|
TS-18-011-001-001/010428 (CHIKLI)
|
3618011000NRG24060320241032958
|
07/03/2024
|
chinna narsu baayi
|
3618011WL050510
|
chinna narsu baayi
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400067
|
|
ORIKE CHINNA NARSUBAI
|
CANARA BANK(508532)
|
164
|
MAKLOOR
|
TS-18-011-001-001/010428 (CHIKLI)
|
3618011000NRG24060320241032957
|
07/03/2024
|
mallayya
|
3618011WL050510
|
mallayya
|
00078
|
CNRB0013529
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938399777
|
|
ORAK MALLANNA
|
CANARA BANK(508532)
|
165
|
MAKLOOR
|
TS-18-011-001-001/010439 (CHIKLI)
|
3618011000NRG24060320241032959
|
07/03/2024
|
vijaya
|
3618011WL050510
|
vijaya
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400079
|
|
GANDHAM VIJAYA
|
CANARA BANK(508532)
|
166
|
MAKLOOR
|
TS-18-011-001-001/010444 (CHIKLI)
|
3618011000NRG24060320241032960
|
07/03/2024
|
bojanna
|
3618011WL050510
|
bojanna
|
00078
|
CNRB0013529
|
652
|
652
|
Processed
|
14/04/2024
|
|
2938400051
|
|
PANGERA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MAKLOOR
|
TS-18-011-001-001/010447 (CHIKLI)
|
3618011000NRG24060320241032961
|
07/03/2024
|
sangeeta
|
3618011WL050510
|
sangeeta
|
00078
|
CNRB0013529
|
652
|
652
|
Processed
|
14/04/2024
|
|
2938400074
|
|
KUNDETI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MAKLOOR
|
TS-18-011-001-001/010473 (CHIKLI)
|
3618011000NRG24060320241032962
|
07/03/2024
|
Manjula
|
3618011WL050510
|
Manjula
|
00078
|
CNRB0013529
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938399856
|
|
DANDLA MANJULA
|
CANARA BANK(508532)
|
169
|
MAKLOOR
|
TS-18-011-001-001/010475 (CHIKLI)
|
3618011000NRG24060320241032963
|
07/03/2024
|
Lakshmi
|
3618011WL050510
|
Lakshmi
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
14/04/2024
|
|
2938399652
|
|
KAMTAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MAKLOOR
|
TS-18-011-001-001/010482 (CHIKLI)
|
3618011000NRG24060320241032964
|
07/03/2024
|
bulakSHmi
|
3618011WL050510
|
bulakSHmi
|
00078
|
CNRB0013529
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938399753
|
|
KUNCHEPU BHULAXMI
|
CANARA BANK(508532)
|
171
|
MAKLOOR
|
TS-18-011-001-001/010485 (CHIKLI)
|
3618011000NRG24060320241032965
|
07/03/2024
|
sayamma
|
3618011WL050510
|
sayamma
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400036
|
|
MUDUGUNDLA SAYAMMA
|
CANARA BANK(508532)
|
172
|
MAKLOOR
|
TS-18-011-001-001/010486 (CHIKLI)
|
3618011000NRG24060320241032966
|
07/03/2024
|
narendher
|
3618011WL050510
|
narendher
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938399953
|
|
YAGANTI NARENDER
|
CANARA BANK(508532)
|
173
|
MAKLOOR
|
TS-18-011-001-001/010486 (CHIKLI)
|
3618011000NRG24060320241032967
|
07/03/2024
|
pushpa
|
3618011WL050510
|
pushpa
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
14/04/2024
|
|
2938400279
|
|
YAGANTI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MAKLOOR
|
TS-18-011-001-001/010489 (CHIKLI)
|
3618011000NRG24060320241032969
|
07/03/2024
|
latha
|
3618011WL050510
|
latha
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400075
|
|
GUNTU LATHA
|
CANARA BANK(508532)
|
175
|
MAKLOOR
|
TS-18-011-001-001/010490 (CHIKLI)
|
3618011000NRG24060320241032970
|
07/03/2024
|
Mahesh
|
3618011WL050510
|
Mahesh
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400054
|
|
G MAHESH
|
CANARA BANK(508532)
|
176
|
MAKLOOR
|
TS-18-011-001-001/010490 (CHIKLI)
|
3618011000NRG24060320241032971
|
07/03/2024
|
Pushpa
|
3618011WL050510
|
Pushpa
|
00078
|
CNRB0013529
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400319
|
|
GOLLA PUSHPA
|
CANARA BANK(508532)
|
177
|
MAKLOOR
|
TS-18-011-001-001/010505 (CHIKLI)
|
3618011000NRG24060320241032972
|
07/03/2024
|
Altaph
|
3618011WL050510
|
Altaph
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938399952
|
|
MR SK ALTHAF
|
STATE BANK OF INDIA(508548)
|
178
|
MAKLOOR
|
TS-18-011-001-001/010508 (CHIKLI)
|
3618011000NRG24060320241032973
|
07/03/2024
|
Devendhar
|
3618011WL050510
|
Devendhar
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
14/04/2024
|
|
2938400265
|
|
PANGERA DEVENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
MAKLOOR
|
TS-18-011-001-001/010508 (CHIKLI)
|
3618011000NRG24060320241032974
|
07/03/2024
|
Padma
|
3618011WL050510
|
Padma
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938399877
|
|
PANGERA PADMA
|
CANARA BANK(508532)
|
180
|
MAKLOOR
|
TS-18-011-001-001/010513 (CHIKLI)
|
3618011000NRG24060320241032975
|
07/03/2024
|
chinna raju
|
3618011WL050510
|
chinna raju
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938399761
|
|
Mrs. BUROLLA MANJULA
|
INDIAN BANK(607105)
|
181
|
MAKLOOR
|
TS-18-011-001-001/010515 (CHIKLI)
|
3618011000NRG24060320241032976
|
07/03/2024
|
savithri
|
3618011WL050510
|
savithri
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938399858
|
|
YANAKI SAVITHRI
|
CANARA BANK(508532)
|
182
|
MAKLOOR
|
TS-18-011-001-001/010517 (CHIKLI)
|
3618011000NRG24060320241032977
|
07/03/2024
|
sunitha
|
3618011WL050510
|
sunitha
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938399829
|
|
MRS YEDLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
183
|
MAKLOOR
|
TS-18-011-001-001/010522 (CHIKLI)
|
3618011000NRG24060320241032978
|
07/03/2024
|
ruchita
|
3618011WL050510
|
ruchita
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
14/04/2024
|
|
2938399715
|
|
DEEMERI RUCHITHA ALIAS LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
MAKLOOR
|
TS-18-011-001-001/010525 (CHIKLI)
|
3618011000NRG24060320241032979
|
07/03/2024
|
mamatha
|
3618011WL050510
|
mamatha
|
00078
|
CNRB0013529
|
780
|
780
|
Processed
|
14/04/2024
|
|
2938399780
|
|
GUNTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MAKLOOR
|
TS-18-011-001-001/010533 (CHIKLI)
|
3618011000NRG24060320241032980
|
07/03/2024
|
bablu
|
3618011WL050510
|
bablu
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938400281
|
|
MR BUROLLA BABLU
|
STATE BANK OF INDIA(508548)
|
186
|
MAKLOOR
|
TS-18-011-001-001/010535 (CHIKLI)
|
3618011000NRG24060320241032981
|
07/03/2024
|
naveen
|
3618011WL050510
|
naveen
|
00078
|
CNRB0013529
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938399880
|
|
PANGERA NAVEEN
|
CANARA BANK(508532)
|
187
|
MAKLOOR
|
TS-18-011-001-001/010538 (CHIKLI)
|
3618011000NRG24060320241032982
|
07/03/2024
|
Balayya
|
3618011WL050510
|
Balayya
|
00078
|
CNRB0013529
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938400029
|
|
ODDE NADIPI BALANNA
|
CANARA BANK(508532)
|
188
|
MAKLOOR
|
TS-18-011-001-001/010540 (CHIKLI)
|
3618011000NRG24060320241032983
|
07/03/2024
|
sandya rani
|
3618011WL050510
|
sandya rani
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938399955
|
|
RyapaniSandhyaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
189
|
MAKLOOR
|
TS-18-011-001-001/010546 (CHIKLI)
|
3618011000NRG24060320241032984
|
07/03/2024
|
Naseema
|
3618011WL050510
|
Naseema
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938400081
|
|
MOHAMMED NASEEMA BEGUM
|
CANARA BANK(508532)
|
190
|
MAKLOOR
|
TS-18-011-002-002/010310 (GUNJALI)
|
3618011000NRG24060320241031511
|
07/03/2024
|
Saleem
|
3618011WL050441
|
Saleem
|
00078
|
CNRB0013529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938399954
|
|
DUDEKULA SALEEM
|
UNION BANK OF INDIA(508500)
|
191
|
MAKLOOR
|
TS-18-011-003-002/020012 (KOTHAPALLI (H))
|
3618011000NRG24060320241032752
|
07/03/2024
|
Posani
|
3618011WL050509
|
Posani
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938399767
|
|
GANGADHAROLLA POSANI
|
UNION BANK OF INDIA(508500)
|
192
|
MAKLOOR
|
TS-18-011-003-002/020025 (KOTHAPALLI (H))
|
3618011000NRG24060320241032756
|
07/03/2024
|
Radha
|
3618011WL050509
|
Radha
|
00078
|
CNRB0013529
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400019
|
|
radha singasani
|
GENERAL POST OFFICE(607245)
|
193
|
MAKLOOR
|
TS-18-011-003-002/020025 (KOTHAPALLI (H))
|
3618011000NRG24060320241032757
|
07/03/2024
|
Srinivas
|
3618011WL050509
|
Srinivas
|
00078
|
CNRB0013529
|
641
|
641
|
Processed
|
14/04/2024
|
|
2938400043
|
|
SINGASANI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MAKLOOR
|
TS-18-011-003-002/020026 (KOTHAPALLI (H))
|
3618011000NRG24060320241032758
|
07/03/2024
|
Chanti
|
3618011WL050509
|
Chanti
|
00078
|
CNRB0013529
|
647
|
647
|
Processed
|
13/04/2024
|
|
2938400086
|
|
AKULA CHANTI
|
CANARA BANK(508532)
|
195
|
MAKLOOR
|
TS-18-011-003-002/020038 (KOTHAPALLI (H))
|
3618011000NRG24060320241032759
|
07/03/2024
|
Kamala
|
3618011WL050509
|
Kamala
|
00078
|
CNRB0013529
|
647
|
647
|
Processed
|
13/04/2024
|
|
2938400312
|
|
MITTAPALLY KAMALA
|
UNION BANK OF INDIA(508500)
|
196
|
MAKLOOR
|
TS-18-011-003-002/020039 (KOTHAPALLI (H))
|
3618011000NRG24060320241032761
|
07/03/2024
|
Mangavva
|
3618011WL050509
|
Mangavva
|
00078
|
CNRB0013529
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938400060
|
|
SOPPARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
197
|
MAKLOOR
|
TS-18-011-003-002/020039 (KOTHAPALLI (H))
|
3618011000NRG24060320241032760
|
07/03/2024
|
Ushanna
|
3618011WL050509
|
Ushanna
|
00078
|
CNRB0013529
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938399647
|
|
SOPPARI USHANNA
|
UNION BANK OF INDIA(508500)
|
198
|
MAKLOOR
|
TS-18-011-003-002/020041 (KOTHAPALLI (H))
|
3618011000NRG24060320241032763
|
07/03/2024
|
Kavitha
|
3618011WL050509
|
Kavitha
|
00078
|
CNRB0013529
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938399660
|
|
KATIKA KAVITHA
|
CANARA BANK(508532)
|
199
|
MAKLOOR
|
TS-18-011-003-002/020043 (KOTHAPALLI (H))
|
3618011000NRG24060320241032764
|
07/03/2024
|
Manga
|
3618011WL050509
|
Manga
|
00078
|
CNRB0013529
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938400280
|
|
SINGA SANI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
200
|
MAKLOOR
|
TS-18-011-003-002/020046 (KOTHAPALLI (H))
|
3618011000NRG24060320241032765
|
07/03/2024
|
Laxman
|
3618011WL050509
|
Laxman
|
00078
|
CNRB0013529
|
647
|
647
|
Processed
|
14/04/2024
|
|
2938400316
|
|
PATARLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
MAKLOOR
|
TS-18-011-003-002/020060 (KOTHAPALLI (H))
|
3618011000NRG24060320241032766
|
07/03/2024
|
Rukma
|
3618011WL050509
|
Rukma
|
00078
|
CNRB0013529
|
647
|
647
|
Processed
|
14/04/2024
|
|
2938400093
|
|
SINGASANI CHINNA RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MAKLOOR
|
TS-18-011-003-002/020068 (KOTHAPALLI (H))
|
3618011000NRG24060320241032769
|
07/03/2024
|
G LAXMI
|
3618011WL050509
|
G LAXMI
|
00078
|
CNRB0013529
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400008
|
|
GUNJILI LAXMI
|
UNION BANK OF INDIA(508500)
|
203
|
MAKLOOR
|
TS-18-011-003-002/020070 (KOTHAPALLI (H))
|
3618011000NRG24060320241032770
|
07/03/2024
|
Laxmi
|
3618011WL050509
|
Laxmi
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938400314
|
|
SINGASANI LAXMI
|
CANARA BANK(508532)
|
204
|
MAKLOOR
|
TS-18-011-003-002/020073 (KOTHAPALLI (H))
|
3618011000NRG24060320241031731
|
07/03/2024
|
POGAKULA SANDYARANI
|
3618011WL050450
|
POGAKULA SANDYARANI
|
00078
|
CNRB0013529
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938400027
|
|
POGAKULA SANDYARANI
|
CANARA BANK(508532)
|
205
|
MAKLOOR
|
TS-18-011-003-002/020076 (KOTHAPALLI (H))
|
3618011000NRG24060320241032773
|
07/03/2024
|
Pushpa
|
3618011WL050509
|
Pushpa
|
00078
|
CNRB0013529
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938399970
|
|
PUSHPA JOGINI
|
CANARA BANK(508532)
|
206
|
MAKLOOR
|
TS-18-011-003-002/020077 (KOTHAPALLI (H))
|
3618011000NRG24060320241032774
|
07/03/2024
|
Khajabee
|
3618011WL050509
|
Khajabee
|
00078
|
CNRB0013529
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938399903
|
|
HD KHAJABEE
|
CANARA BANK(508532)
|
207
|
MAKLOOR
|
TS-18-011-003-002/020077 (KOTHAPALLI (H))
|
3618011000NRG24060320241032775
|
07/03/2024
|
Shareefa
|
3618011WL050509
|
Shareefa
|
00078
|
CNRB0013529
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938399656
|
|
SHARIFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
MAKLOOR
|
TS-18-011-003-002/020078 (KOTHAPALLI (H))
|
3618011000NRG24060320241032776
|
07/03/2024
|
Sadula Laxmi
|
3618011WL050509
|
Sadula Laxmi
|
00078
|
CNRB0013529
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938400094
|
|
LAXMI SADULA
|
CANARA BANK(508532)
|
209
|
MAKLOOR
|
TS-18-011-003-002/020084 (KOTHAPALLI (H))
|
3618011000NRG24060320241032777
|
07/03/2024
|
Mallaiah
|
3618011WL050509
|
Mallaiah
|
00078
|
CNRB0013529
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938400035
|
|
GUNTI PEDDA MALLAIAH
|
CANARA BANK(508532)
|
210
|
MAKLOOR
|
TS-18-011-003-002/020093 (KOTHAPALLI (H))
|
3618011000NRG24060320241032778
|
07/03/2024
|
Pandu
|
3618011WL050509
|
Pandu
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
14/04/2024
|
|
2938400007
|
|
REGULA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MAKLOOR
|
TS-18-011-003-002/020093 (KOTHAPALLI (H))
|
3618011000NRG24060320241032779
|
07/03/2024
|
Veeraiah
|
3618011WL050509
|
Veeraiah
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938400042
|
|
REGULA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
212
|
MAKLOOR
|
TS-18-011-003-002/020096 (KOTHAPALLI (H))
|
3618011000NRG24060320241032780
|
07/03/2024
|
Komaraiah
|
3618011WL050509
|
Komaraiah
|
00078
|
CNRB0013529
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938400045
|
|
CHEPUR KOMURAIAH
|
CANARA BANK(508532)
|
213
|
MAKLOOR
|
TS-18-011-003-002/020098 (KOTHAPALLI (H))
|
3618011000NRG24060320241032783
|
07/03/2024
|
Mallayya
|
3618011WL050509
|
Mallayya
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938399645
|
|
KURME KARADA MALLAIAH
|
CANARA BANK(508532)
|
214
|
MAKLOOR
|
TS-18-011-003-002/020098 (KOTHAPALLI (H))
|
3618011000NRG24060320241032782
|
07/03/2024
|
Oddemma
|
3618011WL050509
|
Oddemma
|
00078
|
CNRB0013529
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400071
|
|
KURMEKARADA ODDEMMA
|
CANARA BANK(508532)
|
215
|
MAKLOOR
|
TS-18-011-003-002/020109 (KOTHAPALLI (H))
|
3618011000NRG24060320241032785
|
07/03/2024
|
Radha
|
3618011WL050509
|
Radha
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938400010
|
|
JITTAVENI RADHA
|
UNION BANK OF INDIA(508500)
|
216
|
MAKLOOR
|
TS-18-011-003-002/020119 (KOTHAPALLI (H))
|
3618011000NRG24060320241032786
|
07/03/2024
|
Vani
|
3618011WL050509
|
Vani
|
00078
|
CNRB0013529
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938399965
|
|
BAIKARI VANI
|
CANARA BANK(508532)
|
217
|
MAKLOOR
|
TS-18-011-003-002/020149 (KOTHAPALLI (H))
|
3618011000NRG24060320241032790
|
07/03/2024
|
Swapna
|
3618011WL050509
|
Swapna
|
00078
|
CNRB0013529
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938399748
|
|
KORA MANJUSHA
|
UNION BANK OF INDIA(508500)
|
218
|
MAKLOOR
|
TS-18-011-003-002/020152 (KOTHAPALLI (H))
|
3618011000NRG24060320241032792
|
07/03/2024
|
Bhulakshmi
|
3618011WL050509
|
Bhulakshmi
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
14/04/2024
|
|
2938399648
|
|
DODLA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MAKLOOR
|
TS-18-011-003-002/020152 (KOTHAPALLI (H))
|
3618011000NRG24060320241032791
|
07/03/2024
|
Hanmanthu
|
3618011WL050509
|
Hanmanthu
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938399971
|
|
DODLA HANUMANTH
|
UNION BANK OF INDIA(508500)
|
220
|
MAKLOOR
|
TS-18-011-003-002/020152 (KOTHAPALLI (H))
|
3618011000NRG24060320241032793
|
07/03/2024
|
Sandeep
|
3618011WL050509
|
Sandeep
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938399962
|
|
MR SANDEEP DHODLA
|
STATE BANK OF INDIA(508548)
|
221
|
MAKLOOR
|
TS-18-011-003-002/020155 (KOTHAPALLI (H))
|
3618011000NRG24060320241032795
|
07/03/2024
|
Satemma
|
3618011WL050509
|
Satemma
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938399917
|
|
satemma begari
|
GENERAL POST OFFICE(607245)
|
222
|
MAKLOOR
|
TS-18-011-003-002/020156 (KOTHAPALLI (H))
|
3618011000NRG24060320241032796
|
07/03/2024
|
Lakshmi
|
3618011WL050509
|
Lakshmi
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938400365
|
|
MOSAMPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
223
|
MAKLOOR
|
TS-18-011-003-002/020156 (KOTHAPALLI (H))
|
3618011000NRG24060320241032797
|
07/03/2024
|
Lakshminarayana
|
3618011WL050509
|
Lakshminarayana
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938399827
|
|
MOSAMPALLI LAXMI NARAYANA
|
CANARA BANK(508532)
|
224
|
MAKLOOR
|
TS-18-011-003-002/020164 (KOTHAPALLI (H))
|
3618011000NRG24060320241032800
|
07/03/2024
|
Mallamma
|
3618011WL050509
|
Mallamma
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938399750
|
|
DEVERLA MALLAMMA
|
CANARA BANK(508532)
|
225
|
MAKLOOR
|
TS-18-011-003-002/020177 (KOTHAPALLI (H))
|
3618011000NRG24060320241032802
|
07/03/2024
|
GUNJALA LAVANYA
|
3618011WL050509
|
GUNJALA LAVANYA
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400283
|
|
GUNJALA LAVANYA
|
CANARA BANK(508532)
|
226
|
MAKLOOR
|
TS-18-011-003-002/020185 (KOTHAPALLI (H))
|
3618011000NRG24060320241032804
|
07/03/2024
|
Bhumanna
|
3618011WL050509
|
Bhumanna
|
00078
|
CNRB0013529
|
320
|
320
|
Processed
|
14/04/2024
|
|
2938400023
|
|
AMULA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
MAKLOOR
|
TS-18-011-003-002/020185 (KOTHAPALLI (H))
|
3618011000NRG24060320241032803
|
07/03/2024
|
Prameela
|
3618011WL050509
|
Prameela
|
00078
|
CNRB0013529
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938399958
|
|
VEMULA PRAMEELA
|
CANARA BANK(508532)
|
228
|
MAKLOOR
|
TS-18-011-003-002/020189 (KOTHAPALLI (H))
|
3618011000NRG24060320241032805
|
07/03/2024
|
Mamatha
|
3618011WL050509
|
Mamatha
|
00078
|
CNRB0013529
|
147
|
147
|
Processed
|
13/04/2024
|
|
2938399992
|
|
SINGASANI MAMATHA
|
UNION BANK OF INDIA(508500)
|
229
|
MAKLOOR
|
TS-18-011-003-002/020189 (KOTHAPALLI (H))
|
3618011000NRG24060320241032806
|
07/03/2024
|
Srinivas
|
3618011WL050509
|
Srinivas
|
00078
|
CNRB0013529
|
442
|
442
|
Processed
|
14/04/2024
|
|
2938399993
|
|
G SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MAKLOOR
|
TS-18-011-003-002/020196 (KOTHAPALLI (H))
|
3618011000NRG24060320241032807
|
07/03/2024
|
Gangaram
|
3618011WL050509
|
Gangaram
|
00078
|
CNRB0013529
|
589
|
589
|
Processed
|
13/04/2024
|
|
2938400082
|
|
VEMULA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
231
|
MAKLOOR
|
TS-18-011-003-002/020196 (KOTHAPALLI (H))
|
3618011000NRG24060320241032808
|
07/03/2024
|
Swapna
|
3618011WL050509
|
Swapna
|
00078
|
CNRB0013529
|
589
|
589
|
Processed
|
13/04/2024
|
|
2938399874
|
|
SUNITHA VEMULA
|
CANARA BANK(508532)
|
232
|
MAKLOOR
|
TS-18-011-003-002/020198 (KOTHAPALLI (H))
|
3618011000NRG24060320241032809
|
07/03/2024
|
Saavitri
|
3618011WL050509
|
Saavitri
|
00078
|
CNRB0013529
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938400020
|
|
Mrs. BUKA SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
233
|
MAKLOOR
|
TS-18-011-003-002/020199 (KOTHAPALLI (H))
|
3618011000NRG24060320241032810
|
07/03/2024
|
Bhulakshmi
|
3618011WL050509
|
Bhulakshmi
|
00078
|
CNRB0013529
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938399959
|
|
AKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
234
|
MAKLOOR
|
TS-18-011-003-002/020225 (KOTHAPALLI (H))
|
3618011000NRG24060320241032811
|
07/03/2024
|
Kavitha
|
3618011WL050509
|
Kavitha
|
00078
|
CNRB0013529
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938400052
|
|
GUNJILI KAVITHA
|
CANARA BANK(508532)
|
235
|
MAKLOOR
|
TS-18-011-003-002/020239 (KOTHAPALLI (H))
|
3618011000NRG24060320241032813
|
07/03/2024
|
Manjula
|
3618011WL050509
|
Manjula
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
14/04/2024
|
|
2938399963
|
|
BAIKARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MAKLOOR
|
TS-18-011-003-002/020250 (KOTHAPALLI (H))
|
3618011000NRG24060320241032817
|
07/03/2024
|
Aruna
|
3618011WL050509
|
Aruna
|
00078
|
CNRB0013529
|
648
|
648
|
Rejected
|
13/04/2024
|
|
2938400068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
237
|
MAKLOOR
|
TS-18-011-003-002/020279 (KOTHAPALLI (H))
|
3618011000NRG24060320241032821
|
07/03/2024
|
Savtri
|
3618011WL050509
|
Savtri
|
00078
|
CNRB0013529
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938399923
|
|
Savtri tengu
|
GENERAL POST OFFICE(607245)
|
238
|
MAKLOOR
|
TS-18-011-003-002/020289 (KOTHAPALLI (H))
|
3618011000NRG24060320241032823
|
07/03/2024
|
Laxmi
|
3618011WL050509
|
Laxmi
|
00078
|
CNRB0013529
|
481
|
481
|
Processed
|
14/04/2024
|
|
2938400022
|
|
METTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
MAKLOOR
|
TS-18-011-003-002/020294 (KOTHAPALLI (H))
|
3618011000NRG24060320241032825
|
07/03/2024
|
Nagamani
|
3618011WL050509
|
Nagamani
|
00078
|
CNRB0013529
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938399960
|
|
GAMPALA NAGAMANI
|
CANARA BANK(508532)
|
240
|
MAKLOOR
|
TS-18-011-003-002/020295 (KOTHAPALLI (H))
|
3618011000NRG24060320241032826
|
07/03/2024
|
Narsavva
|
3618011WL050509
|
Narsavva
|
00078
|
CNRB0013529
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938400306
|
|
INDURU NARSAVVA
|
UNION BANK OF INDIA(508500)
|
241
|
MAKLOOR
|
TS-18-011-003-002/020377 (KOTHAPALLI (H))
|
3618011000NRG24060320241032828
|
07/03/2024
|
NELLI MAMATHA
|
3618011WL050509
|
NELLI MAMATHA
|
00078
|
CNRB0013529
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400092
|
|
NELLI MAMATHA
|
CANARA BANK(508532)
|
242
|
MAKLOOR
|
TS-18-011-003-002/020383 (KOTHAPALLI (H))
|
3618011000NRG24060320241032829
|
07/03/2024
|
poshetty
|
3618011WL050509
|
poshetty
|
00078
|
CNRB0013529
|
481
|
481
|
Processed
|
14/04/2024
|
|
2938400091
|
|
MAMIDI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
MAKLOOR
|
TS-18-011-003-002/020383 (KOTHAPALLI (H))
|
3618011000NRG24060320241032830
|
07/03/2024
|
swapna
|
3618011WL050509
|
swapna
|
00078
|
CNRB0013529
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400024
|
|
MAMIDI SWAPNA
|
CANARA BANK(508532)
|
244
|
MAKLOOR
|
TS-18-011-003-002/020388 (KOTHAPALLI (H))
|
3618011000NRG24060320241032831
|
07/03/2024
|
Laxmi
|
3618011WL050509
|
Laxmi
|
00078
|
CNRB0013529
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938399749
|
|
VADLA LAXMI
|
UNION BANK OF INDIA(508500)
|
245
|
MAKLOOR
|
TS-18-011-003-002/020389 (KOTHAPALLI (H))
|
3618011000NRG24060320241032832
|
07/03/2024
|
Sujatha
|
3618011WL050509
|
Sujatha
|
00078
|
CNRB0013529
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938400056
|
|
MEKALA SUJATHA
|
CANARA BANK(508532)
|
246
|
MAKLOOR
|
TS-18-011-003-002/020412 (KOTHAPALLI (H))
|
3618011000NRG24060320241032833
|
07/03/2024
|
Santhoshi
|
3618011WL050509
|
Santhoshi
|
00078
|
CNRB0013529
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938399768
|
|
DHUMMALA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
247
|
MAKLOOR
|
TS-18-011-003-002/020426 (KOTHAPALLI (H))
|
3618011000NRG24060320241032837
|
07/03/2024
|
manjula
|
3618011WL050509
|
manjula
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938399873
|
|
JOGINI MANJULA
|
CANARA BANK(508532)
|
248
|
MAKLOOR
|
TS-18-011-003-002/020426 (KOTHAPALLI (H))
|
3618011000NRG24060320241032836
|
07/03/2024
|
Srikanth
|
3618011WL050509
|
Srikanth
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400049
|
|
JOGINI SRIKANTH
|
CANARA BANK(508532)
|
249
|
MAKLOOR
|
TS-18-011-003-002/020429 (KOTHAPALLI (H))
|
3618011000NRG24060320241032839
|
07/03/2024
|
Arjun
|
3618011WL050509
|
Arjun
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400058
|
|
SIRAVENI ARJUN
|
CANARA BANK(508532)
|
250
|
MAKLOOR
|
TS-18-011-003-002/020429 (KOTHAPALLI (H))
|
3618011000NRG24060320241032838
|
07/03/2024
|
Satyagangu
|
3618011WL050509
|
Satyagangu
|
00078
|
CNRB0013529
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938399924
|
|
SADULA SATTEGANGU
|
CANARA BANK(508532)
|
251
|
MAKLOOR
|
TS-18-011-003-002/020438 (KOTHAPALLI (H))
|
3618011000NRG24060320241032840
|
07/03/2024
|
mallavva
|
3618011WL050509
|
mallavva
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938399890
|
|
MRS ARETI MALLAVVA WO RAJANNA
|
STATE BANK OF INDIA(508548)
|
252
|
MAKLOOR
|
TS-18-011-003-002/020439 (KOTHAPALLI (H))
|
3618011000NRG24060320241032841
|
07/03/2024
|
aanand
|
3618011WL050509
|
aanand
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938400364
|
|
ARETI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
MAKLOOR
|
TS-18-011-003-002/020439 (KOTHAPALLI (H))
|
3618011000NRG24060320241032842
|
07/03/2024
|
navanetha
|
3618011WL050509
|
navanetha
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400088
|
|
ARETI NAVANEETHA
|
CANARA BANK(508532)
|
254
|
MAKLOOR
|
TS-18-011-003-002/020448 (KOTHAPALLI (H))
|
3618011000NRG24060320241032843
|
07/03/2024
|
Gangamani
|
3618011WL050509
|
Gangamani
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938399925
|
|
Gangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
MAKLOOR
|
TS-18-011-003-002/020452 (KOTHAPALLI (H))
|
3618011000NRG24060320241032844
|
07/03/2024
|
Maanasa
|
3618011WL050509
|
Maanasa
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938399826
|
|
CHEPURI MANASA
|
CANARA BANK(508532)
|
256
|
MAKLOOR
|
TS-18-011-003-002/020458 (KOTHAPALLI (H))
|
3618011000NRG24060320241032845
|
07/03/2024
|
Aruna
|
3618011WL050509
|
Aruna
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400018
|
|
METTU ARUNA
|
CANARA BANK(508532)
|
257
|
MAKLOOR
|
TS-18-011-003-002/020466 (KOTHAPALLI (H))
|
3618011000NRG24060320241032847
|
07/03/2024
|
devidas
|
3618011WL050509
|
devidas
|
00078
|
CNRB0013529
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938399884
|
|
VADLA DEVIDAS
|
UNION BANK OF INDIA(508500)
|
258
|
MAKLOOR
|
TS-18-011-003-002/020498 (KOTHAPALLI (H))
|
3618011000NRG24060320241032851
|
07/03/2024
|
Godhavari
|
3618011WL050509
|
Godhavari
|
00078
|
CNRB0013529
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400021
|
|
KALISHETTY GODAVARI
|
UNION BANK OF INDIA(508500)
|
259
|
MAKLOOR
|
TS-18-011-003-002/020516 (KOTHAPALLI (H))
|
3618011000NRG24060320241032852
|
07/03/2024
|
vani
|
3618011WL050509
|
vani
|
00078
|
CNRB0013529
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938399825
|
|
BANJE VANI
|
CANARA BANK(508532)
|
260
|
MAKLOOR
|
TS-18-011-004-003/010173 (DHARMORA)
|
3618011000NRG24060320241034370
|
07/03/2024
|
Sayamma
|
3618011WL050572
|
Sayamma
|
00078
|
CNRB0013529
|
784
|
784
|
Rejected
|
13/04/2024
|
|
2938399651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
261
|
MAKLOOR
|
TS-18-011-006-008/010143 (BONKANPALLE)
|
3618011000NRG24060320241031822
|
07/03/2024
|
Sunitha
|
3618011WL050465
|
Sunitha
|
00078
|
CNRB0013529
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938400320
|
|
SUNITHA SINDHE .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
262
|
MAKLOOR
|
TS-18-011-026-001/010065 (MAMDAPUR)
|
3618011000NRG24060320241030829
|
07/03/2024
|
Maisakka
|
3618011WL050418
|
Maisakka
|
00078
|
CNRB0013529
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2938400305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126394
|
126394
|
|
|
|
|
|
|
|
263
|
MAKLOOR
|
TS-18-011-016-017/010293 (CHINNAPUR)
|
3618011000NRG24060320241030579
|
07/03/2024
|
Mallavva
|
3618011WL050408
|
Mallavva
|
00089
|
CBIN0280818
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938399791
|
|
Mrs. GOVULA MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
264
|
MAKLOOR
|
TS-18-011-001-001/010108 (CHIKLI)
|
3618011000NRG24060320241032882
|
07/03/2024
|
Chandra
|
3618011WL050510
|
Chandra
|
00176
|
IDIB000M110
|
522
|
522
|
Processed
|
13/04/2024
|
|
2938399714
|
|
GAJJELA CHANDRA
|
CANARA BANK(508532)
|
265
|
MAKLOOR
|
TS-18-011-001-001/010487 (CHIKLI)
|
3618011000NRG24060320241032968
|
07/03/2024
|
mounika
|
3618011WL050510
|
mounika
|
00176
|
IDIB000M110
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400156
|
|
Mrs. Kamtam Mounika
|
INDIAN BANK(607105)
|
266
|
MAKLOOR
|
TS-18-011-004-003/010006 (DHARMORA)
|
3618011000NRG24060320241034326
|
07/03/2024
|
Ernala Shankar
|
3618011WL050572
|
Ernala Shankar
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938400185
|
|
Mr. Ernala Shankar
|
INDIAN BANK(607105)
|
267
|
MAKLOOR
|
TS-18-011-004-003/010006 (DHARMORA)
|
3618011000NRG24060320241034327
|
07/03/2024
|
Raajamani
|
3618011WL050572
|
Raajamani
|
00176
|
IDIB000M110
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400273
|
|
Mrs. Ernala Rajamani
|
INDIAN BANK(607105)
|
268
|
MAKLOOR
|
TS-18-011-004-003/010040 (DHARMORA)
|
3618011000NRG24060320241034335
|
07/03/2024
|
Pushpa
|
3618011WL050572
|
Pushpa
|
00176
|
IDIB000M110
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938399755
|
|
Mr. SUNKARI PUSHPA
|
INDIAN BANK(607105)
|
269
|
MAKLOOR
|
TS-18-011-004-003/010065 (DHARMORA)
|
3618011000NRG24060320241034340
|
07/03/2024
|
Saayavva
|
3618011WL050572
|
Saayavva
|
00176
|
IDIB000M110
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938400233
|
|
ERNALA SAYAMMA
|
CANARA BANK(508532)
|
270
|
MAKLOOR
|
TS-18-011-004-003/010105 (DHARMORA)
|
3618011000NRG24060320241034351
|
07/03/2024
|
Savitri
|
3618011WL050572
|
Savitri
|
00176
|
IDIB000M110
|
520
|
520
|
Rejected
|
13/04/2024
|
|
2938400254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
271
|
MAKLOOR
|
TS-18-011-004-003/010120 (DHARMORA)
|
3618011000NRG24060320241034353
|
07/03/2024
|
Gangu
|
3618011WL050572
|
Gangu
|
00176
|
IDIB000M110
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938399770
|
|
Mrs. Gandham Gangu
|
INDIAN BANK(607105)
|
272
|
MAKLOOR
|
TS-18-011-004-003/010121 (DHARMORA)
|
3618011000NRG24060320241034355
|
07/03/2024
|
Laxmi
|
3618011WL050572
|
Laxmi
|
00176
|
IDIB000M110
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938400222
|
|
Mrs. GANDAM LAXMI, W/O CHINNA GANGADHAR
|
INDIAN BANK(607105)
|
273
|
MAKLOOR
|
TS-18-011-004-003/010132 (DHARMORA)
|
3618011000NRG24060320241034361
|
07/03/2024
|
Rajitha
|
3618011WL050572
|
Rajitha
|
00176
|
IDIB000M110
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938399796
|
|
Ms. PALLI KONDA RAJITHA W/O PALLIKONDA
|
INDIAN BANK(607105)
|
274
|
MAKLOOR
|
TS-18-011-004-003/010226 (DHARMORA)
|
3618011000NRG24060320241034382
|
07/03/2024
|
Kalyani
|
3618011WL050572
|
Kalyani
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938400259
|
|
Mrs. BEGARI KALYANI
|
INDIAN BANK(607105)
|
275
|
MAKLOOR
|
TS-18-011-004-003/010261 (DHARMORA)
|
3618011000NRG24060320241034389
|
07/03/2024
|
Juvvanna
|
3618011WL050572
|
Juvvanna
|
00176
|
IDIB000M110
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938400242
|
|
PANDIRI JUVANNA
|
UNION BANK OF INDIA(508500)
|
276
|
MAKLOOR
|
TS-18-011-004-003/010339 (DHARMORA)
|
3618011000NRG24060320241034397
|
07/03/2024
|
Sumalata
|
3618011WL050572
|
Sumalata
|
00176
|
IDIB000M110
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938400361
|
|
Mrs. GANDHAM SUMALATHA
|
INDIAN BANK(607105)
|
277
|
MAKLOOR
|
TS-18-011-004-003/010349 (DHARMORA)
|
3618011000NRG24060320241034398
|
07/03/2024
|
Bhulaxmi
|
3618011WL050572
|
Bhulaxmi
|
00176
|
IDIB000M110
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938399931
|
|
SARIKELA BHULAXMI
|
CANARA BANK(508532)
|
278
|
MAKLOOR
|
TS-18-011-005-009/010004 (GOTTUMUKKALA)
|
3618011000NRG24060320241031197
|
07/03/2024
|
Pula Mani
|
3618011WL050428
|
Pula Mani
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938399927
|
|
Mrs. ASADI POOLA
|
INDIAN BANK(607105)
|
279
|
MAKLOOR
|
TS-18-011-005-009/010006 (GOTTUMUKKALA)
|
3618011000NRG24060320241031198
|
07/03/2024
|
Baabakka
|
3618011WL050428
|
Baabakka
|
00176
|
IDIB000M110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938400158
|
|
Mrs. Yata Babakka
|
INDIAN BANK(607105)
|
280
|
MAKLOOR
|
TS-18-011-005-009/010007 (GOTTUMUKKALA)
|
3618011000NRG24060320241031199
|
07/03/2024
|
Sayamma
|
3618011WL050428
|
Sayamma
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938400230
|
|
Mrs. Kondapalli Sayamma
|
INDIAN BANK(607105)
|
281
|
MAKLOOR
|
TS-18-011-005-009/010008 (GOTTUMUKKALA)
|
3618011000NRG24060320241031200
|
07/03/2024
|
Prameela
|
3618011WL050428
|
Prameela
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938400187
|
|
Mrs. Asadhi Prameela
|
INDIAN BANK(607105)
|
282
|
MAKLOOR
|
TS-18-011-005-009/010013 (GOTTUMUKKALA)
|
3618011000NRG24060320241031201
|
07/03/2024
|
Gangamani
|
3618011WL050428
|
Gangamani
|
00176
|
IDIB000M110
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938400163
|
|
Mrs. SARKILA GANGAMANI W/O SARKILA GANG
|
INDIAN BANK(607105)
|
283
|
MAKLOOR
|
TS-18-011-005-009/010017 (GOTTUMUKKALA)
|
3618011000NRG24060320241031202
|
07/03/2024
|
Laxmi
|
3618011WL050428
|
Laxmi
|
00176
|
IDIB000M110
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938400232
|
|
Mrs. THUTICHARLA LAXMI W/O THNTICHARLA
|
INDIAN BANK(607105)
|
284
|
MAKLOOR
|
TS-18-011-005-009/010020 (GOTTUMUKKALA)
|
3618011000NRG24060320241031203
|
07/03/2024
|
CHENCHULA NEERAJA
|
3618011WL050428
|
CHENCHULA NEERAJA
|
00176
|
IDIB000M110
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938400129
|
|
Mrs. CHENCHULA NEERAJA
|
INDIAN BANK(607105)
|
285
|
MAKLOOR
|
TS-18-011-005-009/010026 (GOTTUMUKKALA)
|
3618011000NRG24060320241031204
|
07/03/2024
|
Saraswati
|
3618011WL050428
|
Saraswati
|
00176
|
IDIB000M110
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938399711
|
|
Galve Saraswathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
286
|
MAKLOOR
|
TS-18-011-005-009/010029 (GOTTUMUKKALA)
|
3618011000NRG24060320241031205
|
07/03/2024
|
Shrinivaas
|
3618011WL050428
|
Shrinivaas
|
00176
|
IDIB000M110
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938400162
|
|
Mr. Amandu Srinivas
|
INDIAN BANK(607105)
|
287
|
MAKLOOR
|
TS-18-011-005-009/010040 (GOTTUMUKKALA)
|
3618011000NRG24060320241031208
|
07/03/2024
|
Bhojamma
|
3618011WL050428
|
Bhojamma
|
00176
|
IDIB000M110
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938400349
|
|
Mrs. MACHHARLA BHOJAMMA
|
INDIAN BANK(607105)
|
288
|
MAKLOOR
|
TS-18-011-005-009/010043 (GOTTUMUKKALA)
|
3618011000NRG24060320241031209
|
07/03/2024
|
lahari
|
3618011WL050428
|
lahari
|
00176
|
IDIB000M110
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938400159
|
|
Mrs. ADE LAHARI W/O ADE RAVI
|
INDIAN BANK(607105)
|
289
|
MAKLOOR
|
TS-18-011-005-009/010049 (GOTTUMUKKALA)
|
3618011000NRG24060320241031210
|
07/03/2024
|
Gangamani
|
3618011WL050428
|
Gangamani
|
00176
|
IDIB000M110
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938400002
|
|
Ms. Neeradi Sayamma Alias Neeradi Ganga
|
INDIAN BANK(607105)
|
290
|
MAKLOOR
|
TS-18-011-005-009/010069 (GOTTUMUKKALA)
|
3618011000NRG24060320241031212
|
07/03/2024
|
SARIKALA SUMALATHA
|
3618011WL050428
|
SARIKALA SUMALATHA
|
00176
|
IDIB000M110
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938400124
|
|
Mrs. SARIKALA SUMALATHA W/O SAILU
|
INDIAN BANK(607105)
|
291
|
MAKLOOR
|
TS-18-011-005-009/010077 (GOTTUMUKKALA)
|
3618011000NRG24060320241031213
|
07/03/2024
|
Laxmi
|
3618011WL050428
|
Laxmi
|
00176
|
IDIB000M110
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938399863
|
|
Putta Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
292
|
MAKLOOR
|
TS-18-011-005-009/010088 (GOTTUMUKKALA)
|
3618011000NRG24060320241031215
|
07/03/2024
|
Gangu
|
3618011WL050428
|
Gangu
|
00176
|
IDIB000M110
|
155
|
155
|
Processed
|
14/04/2024
|
|
2938400189
|
|
ERNALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MAKLOOR
|
TS-18-011-005-009/010091 (GOTTUMUKKALA)
|
3618011000NRG24060320241031216
|
07/03/2024
|
Lakshmi
|
3618011WL050428
|
Lakshmi
|
00176
|
IDIB000M110
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938399910
|
|
Mrs. ASADHI LAXMI W/O ASADHI POSHETTY
|
INDIAN BANK(607105)
|
294
|
MAKLOOR
|
TS-18-011-005-009/010123 (GOTTUMUKKALA)
|
3618011000NRG24060320241031219
|
07/03/2024
|
Kalavati
|
3618011WL050428
|
Kalavati
|
00176
|
IDIB000M110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938400220
|
|
Mrs. VELMALA KALAVATHI
|
INDIAN BANK(607105)
|
295
|
MAKLOOR
|
TS-18-011-005-009/010127 (GOTTUMUKKALA)
|
3618011000NRG24060320241031220
|
07/03/2024
|
Rajavva
|
3618011WL050428
|
Rajavva
|
00176
|
IDIB000M110
|
620
|
620
|
Processed
|
14/04/2024
|
|
2938400191
|
|
ADE RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MAKLOOR
|
TS-18-011-005-009/010133 (GOTTUMUKKALA)
|
3618011000NRG24060320241031221
|
07/03/2024
|
Indra
|
3618011WL050428
|
Indra
|
00176
|
IDIB000M110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938399744
|
|
Mrs. Galve Indira
|
INDIAN BANK(607105)
|
297
|
MAKLOOR
|
TS-18-011-005-009/010135 (GOTTUMUKKALA)
|
3618011000NRG24060320241031223
|
07/03/2024
|
Swarnalatha
|
3618011WL050428
|
Swarnalatha
|
00176
|
IDIB000M110
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938400140
|
|
Mrs. Lavanga Swarnalatha
|
INDIAN BANK(607105)
|
298
|
MAKLOOR
|
TS-18-011-005-009/010136 (GOTTUMUKKALA)
|
3618011000NRG24060320241031224
|
07/03/2024
|
Posani
|
3618011WL050428
|
Posani
|
00176
|
IDIB000M110
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938399712
|
|
MRS M POSANI
|
STATE BANK OF INDIA(508548)
|
299
|
MAKLOOR
|
TS-18-011-005-009/010137 (GOTTUMUKKALA)
|
3618011000NRG24060320241031225
|
07/03/2024
|
Savithri
|
3618011WL050428
|
Savithri
|
00176
|
IDIB000M110
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938400368
|
|
Mrs. ADHE SAVITHRI
|
INDIAN BANK(607105)
|
300
|
MAKLOOR
|
TS-18-011-005-009/010150 (GOTTUMUKKALA)
|
3618011000NRG24060320241031226
|
07/03/2024
|
Venkatesh
|
3618011WL050428
|
Venkatesh
|
00176
|
IDIB000M110
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938399947
|
|
SRIPATHI VENKATESH S/O [LATE]GANGADHAR
|
UNION BANK OF INDIA(508500)
|
301
|
MAKLOOR
|
TS-18-011-005-009/010152 (GOTTUMUKKALA)
|
3618011000NRG24060320241031227
|
07/03/2024
|
Laxmi
|
3618011WL050428
|
Laxmi
|
00176
|
IDIB000M110
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938399746
|
|
Ms. Muppadi Laxmi
|
INDIAN BANK(607105)
|
302
|
MAKLOOR
|
TS-18-011-005-009/010154 (GOTTUMUKKALA)
|
3618011000NRG24060320241031228
|
07/03/2024
|
Sujatha
|
3618011WL050428
|
Sujatha
|
00176
|
IDIB000M110
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938399855
|
|
Mrs. Erla Sujatha
|
INDIAN BANK(607105)
|
303
|
MAKLOOR
|
TS-18-011-005-009/010155 (GOTTUMUKKALA)
|
3618011000NRG24060320241031229
|
07/03/2024
|
Ashavva
|
3618011WL050428
|
Ashavva
|
00176
|
IDIB000M110
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938400229
|
|
Mrs. Kummari Sayamma Alias Ashamma
|
INDIAN BANK(607105)
|
304
|
MAKLOOR
|
TS-18-011-005-009/010166 (GOTTUMUKKALA)
|
3618011000NRG24060320241031858
|
07/03/2024
|
Kalavathi
|
3618011WL050466
|
Kalavathi
|
00176
|
IDIB000M110
|
999
|
999
|
Processed
|
13/04/2024
|
|
2938399862
|
|
MRS KALAVATHI CHINTAKINDI
|
STATE BANK OF INDIA(508548)
|
305
|
MAKLOOR
|
TS-18-011-005-009/010167 (GOTTUMUKKALA)
|
3618011000NRG24060320241031230
|
07/03/2024
|
Pallenna
|
3618011WL050428
|
Pallenna
|
00176
|
IDIB000M110
|
775
|
775
|
Processed
|
14/04/2024
|
|
2938399926
|
|
CHAKALI THORLIKONDA CHINNA PALLENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
MAKLOOR
|
TS-18-011-005-009/010184 (GOTTUMUKKALA)
|
3618011000NRG24060320241031231
|
07/03/2024
|
Rajamani
|
3618011WL050428
|
Rajamani
|
00176
|
IDIB000M110
|
620
|
620
|
Processed
|
14/04/2024
|
|
2938399906
|
|
CHITTA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
MAKLOOR
|
TS-18-011-005-009/010185 (GOTTUMUKKALA)
|
3618011000NRG24060320241031232
|
07/03/2024
|
Pushpa
|
3618011WL050428
|
Pushpa
|
00176
|
IDIB000M110
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938400141
|
|
Mrs. NEERADI PUSHPA W/O NEERADI SYANNA
|
INDIAN BANK(607105)
|
308
|
MAKLOOR
|
TS-18-011-005-009/010191 (GOTTUMUKKALA)
|
3618011000NRG24060320241031233
|
07/03/2024
|
THUNGANA LAVANYA
|
3618011WL050428
|
THUNGANA LAVANYA
|
00176
|
IDIB000M110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938400119
|
|
Mr. THUNGANA LAVANYA W/O T PRAVEEN KUMA
|
INDIAN BANK(607105)
|
309
|
MAKLOOR
|
TS-18-011-005-009/010199 (GOTTUMUKKALA)
|
3618011000NRG24060320241031235
|
07/03/2024
|
Pushpa
|
3618011WL050428
|
Pushpa
|
00176
|
IDIB000M110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938400128
|
|
MRS KOTTASHIV PUSHPA
|
STATE BANK OF INDIA(508548)
|
310
|
MAKLOOR
|
TS-18-011-005-009/010202 (GOTTUMUKKALA)
|
3618011000NRG24060320241031236
|
07/03/2024
|
Savithri
|
3618011WL050428
|
Savithri
|
00176
|
IDIB000M110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938400126
|
|
Mrs. GANGONI SAVITHRI W/O GANGONI RAMU
|
INDIAN BANK(607105)
|
311
|
MAKLOOR
|
TS-18-011-005-009/010210 (GOTTUMUKKALA)
|
3618011000NRG24060320241031237
|
07/03/2024
|
Sayamma
|
3618011WL050428
|
Sayamma
|
00176
|
IDIB000M110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938400144
|
|
Mrs. MACHARLA SAYAMMA W/O POSHETTY
|
INDIAN BANK(607105)
|
312
|
MAKLOOR
|
TS-18-011-005-009/010221 (GOTTUMUKKALA)
|
3618011000NRG24060320241031239
|
07/03/2024
|
Vijaya
|
3618011WL050428
|
Vijaya
|
00176
|
IDIB000M110
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938399745
|
|
Mrs. BITLA VIJAYA
|
INDIAN BANK(607105)
|
313
|
MAKLOOR
|
TS-18-011-005-009/010252 (GOTTUMUKKALA)
|
3618011000NRG24060320241031240
|
07/03/2024
|
Ashamma
|
3618011WL050428
|
Ashamma
|
00176
|
IDIB000M110
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938399861
|
|
Golla Ashamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
314
|
MAKLOOR
|
TS-18-011-005-009/010278 (GOTTUMUKKALA)
|
3618011000NRG24060320241031241
|
07/03/2024
|
Bhudevi
|
3618011WL050428
|
Bhudevi
|
00176
|
IDIB000M110
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938400190
|
|
Mrs. GANGADHARA BHUDEVI
|
INDIAN BANK(607105)
|
315
|
MAKLOOR
|
TS-18-011-005-009/010286 (GOTTUMUKKALA)
|
3618011000NRG24060320241031242
|
07/03/2024
|
Pushpa
|
3618011WL050428
|
Pushpa
|
00176
|
IDIB000M110
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938399909
|
|
Mrs. ASADI PUSHPA W/O ASADI CHINNA MUT
|
INDIAN BANK(607105)
|
316
|
MAKLOOR
|
TS-18-011-005-009/010290 (GOTTUMUKKALA)
|
3618011000NRG24060320241031243
|
07/03/2024
|
saillu
|
3618011WL050428
|
saillu
|
00176
|
IDIB000M110
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938400130
|
|
NIRADI SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
317
|
MAKLOOR
|
TS-18-011-005-009/010298 (GOTTUMUKKALA)
|
3618011000NRG24060320241031244
|
07/03/2024
|
Chinnubayi
|
3618011WL050428
|
Chinnubayi
|
00176
|
IDIB000M110
|
736
|
736
|
Processed
|
13/04/2024
|
|
2938399905
|
|
Mrs. Eerla Chinnu Bai
|
INDIAN BANK(607105)
|
318
|
MAKLOOR
|
TS-18-011-005-009/010303 (GOTTUMUKKALA)
|
3618011000NRG24060320241031245
|
07/03/2024
|
Mangamma
|
3618011WL050428
|
Mangamma
|
00176
|
IDIB000M110
|
552
|
552
|
Processed
|
13/04/2024
|
|
2938399908
|
|
Mrs. RYAGALA MANGAMMA
|
INDIAN BANK(607105)
|
319
|
MAKLOOR
|
TS-18-011-005-009/010310 (GOTTUMUKKALA)
|
3618011000NRG24060320241031246
|
07/03/2024
|
Pushpa
|
3618011WL050428
|
Pushpa
|
00176
|
IDIB000M110
|
552
|
552
|
Processed
|
14/04/2024
|
|
2938399710
|
|
ADHE PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MAKLOOR
|
TS-18-011-005-009/010311 (GOTTUMUKKALA)
|
3618011000NRG24060320241031247
|
07/03/2024
|
Sunandha
|
3618011WL050428
|
Sunandha
|
00176
|
IDIB000M110
|
736
|
736
|
Processed
|
13/04/2024
|
|
2938399864
|
|
Sripathi Sunanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
321
|
MAKLOOR
|
TS-18-011-005-009/010313 (GOTTUMUKKALA)
|
3618011000NRG24060320241031248
|
07/03/2024
|
Gangalakahmi
|
3618011WL050428
|
Gangalakahmi
|
00176
|
IDIB000M110
|
368
|
368
|
Processed
|
13/04/2024
|
|
2938399912
|
|
Mrs. BEGARI GANGA LAXMI
|
INDIAN BANK(607105)
|
322
|
MAKLOOR
|
TS-18-011-005-009/010315 (GOTTUMUKKALA)
|
3618011000NRG24060320241031249
|
07/03/2024
|
Nagamani
|
3618011WL050428
|
Nagamani
|
00176
|
IDIB000M110
|
368
|
368
|
Processed
|
13/04/2024
|
|
2938399911
|
|
Ms. ASADI NAGA MANI
|
INDIAN BANK(607105)
|
323
|
MAKLOOR
|
TS-18-011-005-009/010324 (GOTTUMUKKALA)
|
3618011000NRG24060320241031250
|
07/03/2024
|
Padma
|
3618011WL050428
|
Padma
|
00176
|
IDIB000M110
|
368
|
368
|
Processed
|
13/04/2024
|
|
2938400235
|
|
Mrs. Vanjari Padma
|
INDIAN BANK(607105)
|
324
|
MAKLOOR
|
TS-18-011-005-009/010345 (GOTTUMUKKALA)
|
3618011000NRG24060320241031253
|
07/03/2024
|
Gangamani
|
3618011WL050428
|
Gangamani
|
00176
|
IDIB000M110
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938399747
|
|
Muppadi Gangamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
325
|
MAKLOOR
|
TS-18-011-005-009/010345 (GOTTUMUKKALA)
|
3618011000NRG24060320241031252
|
07/03/2024
|
Sayilu
|
3618011WL050428
|
Sayilu
|
00176
|
IDIB000M110
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938399871
|
|
Muppadi Sailu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
326
|
MAKLOOR
|
TS-18-011-005-009/010350 (GOTTUMUKKALA)
|
3618011000NRG24060320241031254
|
07/03/2024
|
Sreenivas
|
3618011WL050428
|
Sreenivas
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938399688
|
|
Mr. Murarkar Srinivas
|
INDIAN BANK(607105)
|
327
|
MAKLOOR
|
TS-18-011-005-009/010368 (GOTTUMUKKALA)
|
3618011000NRG24060320241031255
|
07/03/2024
|
Roja
|
3618011WL050428
|
Roja
|
00176
|
IDIB000M110
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938400186
|
|
Mrs. Galve Roja
|
INDIAN BANK(607105)
|
328
|
MAKLOOR
|
TS-18-011-005-009/010371 (GOTTUMUKKALA)
|
3618011000NRG24060320241031256
|
07/03/2024
|
Rajamani
|
3618011WL050428
|
Rajamani
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938400188
|
|
Torlikonda Rajamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
329
|
MAKLOOR
|
TS-18-011-005-009/010402 (GOTTUMUKKALA)
|
3618011000NRG24060320241031257
|
07/03/2024
|
Chinnubai
|
3618011WL050428
|
Chinnubai
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938399860
|
|
Ms. A Raju Bai
|
INDIAN BANK(607105)
|
330
|
MAKLOOR
|
TS-18-011-005-009/010410 (GOTTUMUKKALA)
|
3618011000NRG24060320241031258
|
07/03/2024
|
Laxmi
|
3618011WL050428
|
Laxmi
|
00176
|
IDIB000M110
|
320
|
320
|
Processed
|
14/04/2024
|
|
2938400148
|
|
MACHARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
MAKLOOR
|
TS-18-011-005-009/010412 (GOTTUMUKKALA)
|
3618011000NRG24060320241031259
|
07/03/2024
|
Rekha
|
3618011WL050428
|
Rekha
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938399920
|
|
SREEPATHI REKHA
|
CANARA BANK(508532)
|
332
|
MAKLOOR
|
TS-18-011-005-009/010420 (GOTTUMUKKALA)
|
3618011000NRG24060320241031260
|
07/03/2024
|
Pushpa
|
3618011WL050428
|
Pushpa
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938399921
|
|
Mrs. MARKINTI PUSHPA W/O MARKINTI BHO
|
INDIAN BANK(607105)
|
333
|
MAKLOOR
|
TS-18-011-005-009/010440 (GOTTUMUKKALA)
|
3618011000NRG24060320241031261
|
07/03/2024
|
sujatha
|
3618011WL050428
|
sujatha
|
00176
|
IDIB000M110
|
465
|
465
|
Processed
|
14/04/2024
|
|
2938399713
|
|
MUPPEDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MAKLOOR
|
TS-18-011-005-009/010447 (GOTTUMUKKALA)
|
3618011000NRG24060320241031262
|
07/03/2024
|
GALWE MAMATHA
|
3618011WL050428
|
GALWE MAMATHA
|
00176
|
IDIB000M110
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938400123
|
|
Mrs. Galwe Mamatha
|
INDIAN BANK(607105)
|
335
|
MAKLOOR
|
TS-18-011-005-009/010453 (GOTTUMUKKALA)
|
3618011000NRG24060320241031263
|
07/03/2024
|
renuka
|
3618011WL050428
|
renuka
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938400171
|
|
Mrs. UDATHALA RENUKA
|
INDIAN BANK(607105)
|
336
|
MAKLOOR
|
TS-18-011-005-009/010454 (GOTTUMUKKALA)
|
3618011000NRG24060320241031264
|
07/03/2024
|
sujatha
|
3618011WL050428
|
sujatha
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938399928
|
|
Mrs. ADE SUJATHA W/O ADE SANJEEV
|
INDIAN BANK(607105)
|
337
|
MAKLOOR
|
TS-18-011-005-009/010456 (GOTTUMUKKALA)
|
3618011000NRG24060320241031265
|
07/03/2024
|
ruchitha
|
3618011WL050428
|
ruchitha
|
00176
|
IDIB000M110
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938400374
|
|
Machharla Ruchitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
338
|
MAKLOOR
|
TS-18-011-005-009/010460 (GOTTUMUKKALA)
|
3618011000NRG24060320241031266
|
07/03/2024
|
sujatha
|
3618011WL050428
|
sujatha
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938400125
|
|
Mrs. Mekala Sujatha
|
INDIAN BANK(607105)
|
339
|
MAKLOOR
|
TS-18-011-005-009/010461 (GOTTUMUKKALA)
|
3618011000NRG24060320241031267
|
07/03/2024
|
lavanya
|
3618011WL050428
|
lavanya
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938399872
|
|
Mrs. Ade Lavanya
|
INDIAN BANK(607105)
|
340
|
MAKLOOR
|
TS-18-011-005-009/010462 (GOTTUMUKKALA)
|
3618011000NRG24060320241031905
|
07/03/2024
|
sunitha
|
3618011WL050473
|
sunitha
|
00176
|
IDIB000M110
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938399865
|
|
Mrs. KAPALAI SUNITA W/O KAPALAI RAVI
|
INDIAN BANK(607105)
|
341
|
MAKLOOR
|
TS-18-011-005-009/010476 (GOTTUMUKKALA)
|
3618011000NRG24060320241031269
|
07/03/2024
|
savithri
|
3618011WL050428
|
savithri
|
00176
|
IDIB000M110
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938399907
|
|
Mrs. BATTU SAVITHRI W/O BATTU PEDDA A
|
INDIAN BANK(607105)
|
342
|
MAKLOOR
|
TS-18-011-005-009/010479 (GOTTUMUKKALA)
|
3618011000NRG24060320241031270
|
07/03/2024
|
Barathi
|
3618011WL050428
|
Barathi
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938400003
|
|
Chiningolla Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
343
|
MAKLOOR
|
TS-18-011-005-009/010489 (GOTTUMUKKALA)
|
3618011000NRG24060320241031271
|
07/03/2024
|
Laxmi
|
3618011WL050428
|
Laxmi
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
14/04/2024
|
|
2938399709
|
|
A LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
MAKLOOR
|
TS-18-011-005-009/010490 (GOTTUMUKKALA)
|
3618011000NRG24060320241031272
|
07/03/2024
|
Padamati Gangamani
|
3618011WL050428
|
Padamati Gangamani
|
00176
|
IDIB000M110
|
466
|
466
|
Rejected
|
13/04/2024
|
|
2938399766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
345
|
MAKLOOR
|
TS-18-011-005-009/010503 (GOTTUMUKKALA)
|
3618011000NRG24060320241031275
|
07/03/2024
|
Laxmi Narsaiah
|
3618011WL050428
|
Laxmi Narsaiah
|
00176
|
IDIB000M110
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938399684
|
|
Mrs. Velmala Laxmi Narsaiah S/O VELMALA
|
INDIAN BANK(607105)
|
346
|
MAKLOOR
|
TS-18-011-005-009/010503 (GOTTUMUKKALA)
|
3618011000NRG24060320241031274
|
07/03/2024
|
pushpa
|
3618011WL050428
|
pushpa
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938400219
|
|
Velmala Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
347
|
MAKLOOR
|
TS-18-011-005-009/010528 (GOTTUMUKKALA)
|
3618011000NRG24060320241031278
|
07/03/2024
|
latha
|
3618011WL050428
|
latha
|
00176
|
IDIB000M110
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938400127
|
|
Mrs. Markanti Latha
|
INDIAN BANK(607105)
|
348
|
MAKLOOR
|
TS-18-011-005-009/010541 (GOTTUMUKKALA)
|
3618011000NRG24060320241031282
|
07/03/2024
|
kairun
|
3618011WL050428
|
kairun
|
00176
|
IDIB000M110
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938400154
|
|
Mrs. PATHAN KAIRUN
|
INDIAN BANK(607105)
|
349
|
MAKLOOR
|
TS-18-011-005-009/010547 (GOTTUMUKKALA)
|
3618011000NRG24060320241031284
|
07/03/2024
|
Neeradi Saikiran
|
3618011WL050428
|
Neeradi Saikiran
|
00176
|
IDIB000M110
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938400180
|
|
Mr. Neeradi Sai Kiran
|
INDIAN BANK(607105)
|
350
|
MAKLOOR
|
TS-18-011-005-009/010559 (GOTTUMUKKALA)
|
3618011000NRG24060320241031286
|
07/03/2024
|
lahari
|
3618011WL050428
|
lahari
|
00176
|
IDIB000M110
|
465
|
465
|
Processed
|
14/04/2024
|
|
2938400142
|
|
YATA LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MAKLOOR
|
TS-18-011-005-009/010575 (GOTTUMUKKALA)
|
3618011000NRG24060320241031287
|
07/03/2024
|
roja
|
3618011WL050428
|
roja
|
00176
|
IDIB000M110
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938400161
|
|
Mrs. MARAKANTI ROJA D/O GANGADHAR
|
INDIAN BANK(607105)
|
352
|
MAKLOOR
|
TS-18-011-005-009/010580 (GOTTUMUKKALA)
|
3618011000NRG24060320241031288
|
07/03/2024
|
sujatha
|
3618011WL050428
|
sujatha
|
00176
|
IDIB000M110
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938399797
|
|
Mrs. Barkunta Sujatha SUJATHA W/O BARK
|
INDIAN BANK(607105)
|
353
|
MAKLOOR
|
TS-18-011-005-009/010584 (GOTTUMUKKALA)
|
3618011000NRG24060320241031289
|
07/03/2024
|
Sunitha
|
3618011WL050428
|
Sunitha
|
00176
|
IDIB000M110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938399950
|
|
Mrs. Karam Sunitha
|
INDIAN BANK(607105)
|
354
|
MAKLOOR
|
TS-18-011-005-009/010600 (GOTTUMUKKALA)
|
3618011000NRG24060320241031290
|
07/03/2024
|
shivakumar
|
3618011WL050428
|
shivakumar
|
00176
|
IDIB000M110
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938400121
|
|
Mr. Bitla Shiva Kumar
|
INDIAN BANK(607105)
|
355
|
MAKLOOR
|
TS-18-011-005-009/010601 (GOTTUMUKKALA)
|
3618011000NRG24060320241031291
|
07/03/2024
|
navya
|
3618011WL050428
|
navya
|
00176
|
IDIB000M110
|
465
|
465
|
Processed
|
14/04/2024
|
|
2938400157
|
|
MUPPADI NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
MAKLOOR
|
TS-18-011-005-009/010613 (GOTTUMUKKALA)
|
3618011000NRG24060320241031292
|
07/03/2024
|
lingam
|
3618011WL050428
|
lingam
|
00176
|
IDIB000M110
|
776
|
776
|
Processed
|
14/04/2024
|
|
2938400016
|
|
ADHE LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
MAKLOOR
|
TS-18-011-005-009/010627 (GOTTUMUKKALA)
|
3618011000NRG24060320241031295
|
07/03/2024
|
Divakar
|
3618011WL050428
|
Divakar
|
00176
|
IDIB000M110
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938400120
|
|
Master. Bodameedi Divakar Pal S/O BODAM
|
INDIAN BANK(607105)
|
358
|
MAKLOOR
|
TS-18-011-006-008/010015 (BONKANPALLE)
|
3618011000NRG24060320241031798
|
07/03/2024
|
Lakshmi
|
3618011WL050465
|
Lakshmi
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938399838
|
|
Mrs. THOTA LAXMI W/O BHUMANNA
|
INDIAN BANK(607105)
|
359
|
MAKLOOR
|
TS-18-011-006-008/010019 (BONKANPALLE)
|
3618011000NRG24060320241031799
|
07/03/2024
|
Mamata
|
3618011WL050465
|
Mamata
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938399701
|
|
THOTA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
360
|
MAKLOOR
|
TS-18-011-006-008/010021 (BONKANPALLE)
|
3618011000NRG24060320241031800
|
07/03/2024
|
Kavita
|
3618011WL050465
|
Kavita
|
00176
|
IDIB000M110
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938400136
|
|
Mrs. NAKKALA KAVITHA W/O SAILU
|
INDIAN BANK(607105)
|
361
|
MAKLOOR
|
TS-18-011-006-008/010022 (BONKANPALLE)
|
3618011000NRG24060320241031801
|
07/03/2024
|
Mariyaa
|
3618011WL050465
|
Mariyaa
|
00176
|
IDIB000M110
|
439
|
439
|
Processed
|
13/04/2024
|
|
2938400147
|
|
MARIYA BEGARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
362
|
MAKLOOR
|
TS-18-011-006-008/010030 (BONKANPALLE)
|
3618011000NRG24060320241031802
|
07/03/2024
|
Kavita
|
3618011WL050465
|
Kavita
|
00176
|
IDIB000M110
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938400143
|
|
Mrs. NIZAMPOOR KAVITHA W/O NIZAMPOOR S
|
INDIAN BANK(607105)
|
363
|
MAKLOOR
|
TS-18-011-006-008/010035 (BONKANPALLE)
|
3618011000NRG24060320241031803
|
07/03/2024
|
Lakshmi
|
3618011WL050465
|
Lakshmi
|
00176
|
IDIB000M110
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938399687
|
|
Mrs. LAXMI MATHANGI
|
INDIAN BANK(607105)
|
364
|
MAKLOOR
|
TS-18-011-006-008/010054 (BONKANPALLE)
|
3618011000NRG24060320241031804
|
07/03/2024
|
Kalpana
|
3618011WL050465
|
Kalpana
|
00176
|
IDIB000M110
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938400237
|
|
Mrs. ALAL KALPANA W/O SAILOO
|
INDIAN BANK(607105)
|
365
|
MAKLOOR
|
TS-18-011-006-008/010054 (BONKANPALLE)
|
3618011000NRG24060320241031805
|
07/03/2024
|
Sailoo
|
3618011WL050465
|
Sailoo
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400231
|
|
ALAL SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
366
|
MAKLOOR
|
TS-18-011-006-008/010055 (BONKANPALLE)
|
3618011000NRG24060320241031806
|
07/03/2024
|
Mogula
|
3618011WL050465
|
Mogula
|
00176
|
IDIB000M110
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938400155
|
|
MRS NIRADI MOGULA
|
STATE BANK OF INDIA(508548)
|
367
|
MAKLOOR
|
TS-18-011-006-008/010058 (BONKANPALLE)
|
3618011000NRG24060320241031807
|
07/03/2024
|
Sayanna
|
3618011WL050465
|
Sayanna
|
00176
|
IDIB000M110
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938399836
|
|
SAYANNA ALAAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
368
|
MAKLOOR
|
TS-18-011-006-008/010063 (BONKANPALLE)
|
3618011000NRG24060320241031808
|
07/03/2024
|
Praveenkumar
|
3618011WL050465
|
Praveenkumar
|
00176
|
IDIB000M110
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938399725
|
|
ALAL PRAVEEN KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
369
|
MAKLOOR
|
TS-18-011-006-008/010065 (BONKANPALLE)
|
3618011000NRG24060320241031810
|
07/03/2024
|
Gangamani
|
3618011WL050465
|
Gangamani
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938399837
|
|
Ms. B GANGA MANI
|
INDIAN BANK(607105)
|
370
|
MAKLOOR
|
TS-18-011-006-008/010065 (BONKANPALLE)
|
3618011000NRG24060320241031809
|
07/03/2024
|
Venkati
|
3618011WL050465
|
Venkati
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938399691
|
|
Mr. BINGI VENKAT S/O DHARMAIAH
|
INDIAN BANK(607105)
|
371
|
MAKLOOR
|
TS-18-011-006-008/010068 (BONKANPALLE)
|
3618011000NRG24060320241031811
|
07/03/2024
|
Sayamma
|
3618011WL050465
|
Sayamma
|
00176
|
IDIB000M110
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938400153
|
|
Mrs. Gijolla Sayama
|
INDIAN BANK(607105)
|
372
|
MAKLOOR
|
TS-18-011-006-008/010079 (BONKANPALLE)
|
3618011000NRG24060320241031812
|
07/03/2024
|
savitha
|
3618011WL050465
|
savitha
|
00176
|
IDIB000M110
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938400131
|
|
Mrs. THOTA SAVITHA W/O PEDDA GANGADHAR
|
INDIAN BANK(607105)
|
373
|
MAKLOOR
|
TS-18-011-006-008/010087 (BONKANPALLE)
|
3618011000NRG24060320241031813
|
07/03/2024
|
Sayamma
|
3618011WL050465
|
Sayamma
|
00176
|
IDIB000M110
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938399700
|
|
SAYAMMA NAKKALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
374
|
MAKLOOR
|
TS-18-011-006-008/010093 (BONKANPALLE)
|
3618011000NRG24060320241031814
|
07/03/2024
|
Lakshmi
|
3618011WL050465
|
Lakshmi
|
00176
|
IDIB000M110
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938400160
|
|
Mrs. GADDHALA LAXMI W/O GADDHALA LAXMAN
|
INDIAN BANK(607105)
|
375
|
MAKLOOR
|
TS-18-011-006-008/010101 (BONKANPALLE)
|
3618011000NRG24060320241031815
|
07/03/2024
|
VANITHA SHAKATHI
|
3618011WL050465
|
VANITHA SHAKATHI
|
00176
|
IDIB000M110
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938400152
|
|
Mrs. VANITHA SHAKATHI
|
INDIAN BANK(607105)
|
376
|
MAKLOOR
|
TS-18-011-006-008/010105 (BONKANPALLE)
|
3618011000NRG24060320241031816
|
07/03/2024
|
Sayamma
|
3618011WL050465
|
Sayamma
|
00176
|
IDIB000M110
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938400150
|
|
MRS NEERADI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
377
|
MAKLOOR
|
TS-18-011-006-008/010111 (BONKANPALLE)
|
3618011000NRG24060320241031817
|
07/03/2024
|
Lakshmi
|
3618011WL050465
|
Lakshmi
|
00176
|
IDIB000M110
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938400226
|
|
Ms. BINGI LAKSHMI
|
INDIAN BANK(607105)
|
378
|
MAKLOOR
|
TS-18-011-006-008/010128 (BONKANPALLE)
|
3618011000NRG24060320241031820
|
07/03/2024
|
Jamal
|
3618011WL050465
|
Jamal
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938400164
|
|
Mr. MOHAMMED JAMAL SAAB
|
INDIAN BANK(607105)
|
379
|
MAKLOOR
|
TS-18-011-006-008/010140 (BONKANPALLE)
|
3618011000NRG24060320241031821
|
07/03/2024
|
Lingamani
|
3618011WL050465
|
Lingamani
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938400192
|
|
Mrs. MUDUSU LINGAMANI W/O BHOJANNA
|
INDIAN BANK(607105)
|
380
|
MAKLOOR
|
TS-18-011-006-008/010151 (BONKANPALLE)
|
3618011000NRG24060320241031823
|
07/03/2024
|
Saayiloo
|
3618011WL050465
|
Saayiloo
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938400175
|
|
Mr. MAGGIDI SAILOO
|
INDIAN BANK(607105)
|
381
|
MAKLOOR
|
TS-18-011-006-008/010170 (BONKANPALLE)
|
3618011000NRG24060320241031826
|
07/03/2024
|
Lakshmi
|
3618011WL050465
|
Lakshmi
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938400193
|
|
LAXMI SAANGI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
382
|
MAKLOOR
|
TS-18-011-006-008/010175 (BONKANPALLE)
|
3618011000NRG24060320241031827
|
07/03/2024
|
Bagari Rekha
|
3618011WL050465
|
Bagari Rekha
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938400178
|
|
Ms. Bajam Pranya
|
TELANGANA GRAMEENA BANK(607195)
|
383
|
MAKLOOR
|
TS-18-011-006-008/010180 (BONKANPALLE)
|
3618011000NRG24060320241031828
|
07/03/2024
|
Savitri
|
3618011WL050465
|
Savitri
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938400344
|
|
Mrs. THOPARAM SAVITHRI W/O T NAGANNA
|
INDIAN BANK(607105)
|
384
|
MAKLOOR
|
TS-18-011-006-008/010186 (BONKANPALLE)
|
3618011000NRG24060320241031829
|
07/03/2024
|
Bhagirthi
|
3618011WL050465
|
Bhagirthi
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938400371
|
|
Mrs. K BHAGIRTHA
|
TELANGANA GRAMEENA BANK(607195)
|
385
|
MAKLOOR
|
TS-18-011-006-008/010187 (BONKANPALLE)
|
3618011000NRG24060320241031830
|
07/03/2024
|
Sushila
|
3618011WL050465
|
Sushila
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938400372
|
|
Ms. Alal Susheela
|
INDIAN BANK(607105)
|
386
|
MAKLOOR
|
TS-18-011-006-008/010201 (BONKANPALLE)
|
3618011000NRG24060320241031833
|
07/03/2024
|
Indira
|
3618011WL050465
|
Indira
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938400373
|
|
SANGI INDRA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
387
|
MAKLOOR
|
TS-18-011-006-008/010233 (BONKANPALLE)
|
3618011000NRG24060320241031835
|
07/03/2024
|
Gangu
|
3618011WL050465
|
Gangu
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938400001
|
|
Gangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
MAKLOOR
|
TS-18-011-006-008/010244 (BONKANPALLE)
|
3618011000NRG24060320241031836
|
07/03/2024
|
Padma
|
3618011WL050465
|
Padma
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938399765
|
|
KASULA PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
389
|
MAKLOOR
|
TS-18-011-006-008/010250 (BONKANPALLE)
|
3618011000NRG24060320241031838
|
07/03/2024
|
Mutemma
|
3618011WL050465
|
Mutemma
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938399772
|
|
KUMMARI MUTHEMMA
|
CANARA BANK(508532)
|
390
|
MAKLOOR
|
TS-18-011-006-008/010265 (BONKANPALLE)
|
3618011000NRG24060320241031839
|
07/03/2024
|
Mallubayi
|
3618011WL050465
|
Mallubayi
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938400149
|
|
Mrs. MALLUBAI GEEJOLU
|
INDIAN BANK(607105)
|
391
|
MAKLOOR
|
TS-18-011-006-008/010273 (BONKANPALLE)
|
3618011000NRG24060320241031840
|
07/03/2024
|
Bhagirtha
|
3618011WL050465
|
Bhagirtha
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938399835
|
|
MRS KASULA NARSU
|
STATE BANK OF INDIA(508548)
|
392
|
MAKLOOR
|
TS-18-011-006-008/010275 (BONKANPALLE)
|
3618011000NRG24060320241031841
|
07/03/2024
|
suma latha
|
3618011WL050465
|
suma latha
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938399702
|
|
Ms. KASULA SUMALATHA
|
INDIAN BANK(607105)
|
393
|
MAKLOOR
|
TS-18-011-006-008/010283 (BONKANPALLE)
|
3618011000NRG24060320241031842
|
07/03/2024
|
Gangamani
|
3618011WL050465
|
Gangamani
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938400234
|
|
Mrs. PEESARI GANGAMANI W/O KISTAIAH
|
INDIAN BANK(607105)
|
394
|
MAKLOOR
|
TS-18-011-006-008/010287 (BONKANPALLE)
|
3618011000NRG24060320241031843
|
07/03/2024
|
Kalavathi
|
3618011WL050465
|
Kalavathi
|
00176
|
IDIB000M110
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938400170
|
|
Mrs. Thota Kalavathi
|
INDIAN BANK(607105)
|
395
|
MAKLOOR
|
TS-18-011-006-008/010310 (BONKANPALLE)
|
3618011000NRG24060320241031844
|
07/03/2024
|
allal laxmi
|
3618011WL050465
|
allal laxmi
|
00176
|
IDIB000M110
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938400227
|
|
Ms. Alal Laxmi
|
INDIAN BANK(607105)
|
396
|
MAKLOOR
|
TS-18-011-006-008/010317 (BONKANPALLE)
|
3618011000NRG24060320241031796
|
07/03/2024
|
sudha laxmi
|
3618011WL050463
|
sudha laxmi
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938399672
|
|
Mrs. Saangi Sudha Laxmi
|
INDIAN BANK(607105)
|
397
|
MAKLOOR
|
TS-18-011-006-008/010320 (BONKANPALLE)
|
3618011000NRG24060320241031848
|
07/03/2024
|
sunitha
|
3618011WL050465
|
sunitha
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399834
|
|
Mrs. Alaal Sunitha
|
INDIAN BANK(607105)
|
398
|
MAKLOOR
|
TS-18-011-006-008/010329 (BONKANPALLE)
|
3618011000NRG24060320241031849
|
07/03/2024
|
Roopa
|
3618011WL050465
|
Roopa
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938400238
|
|
Mrs. Kasula Roopa
|
INDIAN BANK(607105)
|
399
|
MAKLOOR
|
TS-18-011-006-008/010339 (BONKANPALLE)
|
3618011000NRG24060320241031852
|
07/03/2024
|
Varalaxmi
|
3618011WL050465
|
Varalaxmi
|
00176
|
IDIB000M110
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938399929
|
|
Mrs. THOTA VARALAXMI
|
INDIAN BANK(607105)
|
400
|
MAKLOOR
|
TS-18-011-006-008/010348 (BONKANPALLE)
|
3618011000NRG24060320241031853
|
07/03/2024
|
swarupa
|
3618011WL050465
|
swarupa
|
00176
|
IDIB000M110
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938400122
|
|
Mrs. SARIKELA SWARUPA
|
INDIAN BANK(607105)
|
401
|
MAKLOOR
|
TS-18-011-006-008/010358 (BONKANPALLE)
|
3618011000NRG24060320241031855
|
07/03/2024
|
VaSanthaLaxmi
|
3618011WL050465
|
VaSanthaLaxmi
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938400168
|
|
Mrs. KASULA VASANTHA LAXMI
|
INDIAN BANK(607105)
|
402
|
MAKLOOR
|
TS-18-011-006-008/10362 (BONKANPALLE)
|
3618011000NRG24060320241031857
|
07/03/2024
|
MOUNIKA SANGI
|
3618011WL050465
|
MOUNIKA SANGI
|
00176
|
IDIB000M110
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938399686
|
|
Mrs. Saangi Mounika
|
INDIAN BANK(607105)
|
403
|
MAKLOOR
|
TS-18-011-007-008/020122 (GANTARAMANDA(H))
|
3618011007NRG24060320241034430
|
07/03/2024
|
Gangadhar
|
3618011WL050584
|
Gangadhar
|
00176
|
IDIB000M110
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938400137
|
|
Mr. GANGONI GANGADHAR S/O RAJARAM
|
INDIAN BANK(607105)
|
404
|
MAKLOOR
|
TS-18-011-007-008/020122 (GANTARAMANDA(H))
|
3618011007NRG24060320241034429
|
07/03/2024
|
Swarnalata
|
3618011WL050584
|
Swarnalata
|
00176
|
IDIB000M110
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938399830
|
|
Mrs. GANGONI SWARNA LATHA
|
INDIAN BANK(607105)
|
405
|
MAKLOOR
|
TS-18-011-012-013/010089 (MAKLOOR)
|
3618011000NRG24060320241031332
|
07/03/2024
|
Sayamma
|
3618011WL050431
|
Sayamma
|
00176
|
IDIB000M110
|
601
|
601
|
Rejected
|
13/04/2024
|
|
2938399915
|
Aadhaar Number not Mapped to Account Number
|
|
|
406
|
MAKLOOR
|
TS-18-011-012-013/010374 (MAKLOOR)
|
3618011000NRG24060320241031349
|
07/03/2024
|
Bujji
|
3618011WL050431
|
Bujji
|
00176
|
IDIB000M110
|
581
|
581
|
Processed
|
13/04/2024
|
|
2938399771
|
|
Ms. BHIRI SAVITHRI W/O BHAIRI NAGAIAH
|
INDIAN BANK(607105)
|
407
|
MAKLOOR
|
TS-18-011-012-013/010971 (MAKLOOR)
|
3618011000NRG24060320241031383
|
07/03/2024
|
Mounika
|
3618011WL050431
|
Mounika
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399942
|
|
SADRAM MOUNIKA
|
UNION BANK OF INDIA(508500)
|
408
|
MAKLOOR
|
TS-18-011-012-013/011009 (MAKLOOR)
|
3618011000NRG24060320241031387
|
07/03/2024
|
veni
|
3618011WL050431
|
veni
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938399889
|
|
Ms. Annaboina Veni
|
INDIAN BANK(607105)
|
409
|
MAKLOOR
|
TS-18-011-012-013/011090 (MAKLOOR)
|
3618011000NRG24060320241031393
|
07/03/2024
|
Rupa
|
3618011WL050431
|
Rupa
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938400177
|
|
Mrs. KORIKALA ROOPA
|
INDIAN BANK(607105)
|
410
|
MAKLOOR
|
TS-18-011-012-013/011105 (MAKLOOR)
|
3618011000NRG24060320241031584
|
07/03/2024
|
Raamu
|
3618011WL050446
|
Raamu
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938399689
|
|
CHEKKA RAMU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
411
|
MAKLOOR
|
TS-18-011-012-013/011113 (MAKLOOR)
|
3618011000NRG24060320241031395
|
07/03/2024
|
Suchithra
|
3618011WL050431
|
Suchithra
|
00176
|
IDIB000M110
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938400139
|
|
Mrs. Neeradi Suchithra
|
INDIAN BANK(607105)
|
412
|
MAKLOOR
|
TS-18-011-014-014/010001 (MULLANGI (B))
|
3618011000NRG24060320241030666
|
07/03/2024
|
Laxmi
|
3618011WL050410
|
Laxmi
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938399752
|
|
Mrs. Talveda Laxmi
|
INDIAN BANK(607105)
|
413
|
MAKLOOR
|
TS-18-011-014-014/010004 (MULLANGI (B))
|
3618011000NRG24060320241030668
|
07/03/2024
|
Indra
|
3618011WL050410
|
Indra
|
00176
|
IDIB000M110
|
963
|
963
|
Processed
|
13/04/2024
|
|
2938400363
|
|
BATTU INDRA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
414
|
MAKLOOR
|
TS-18-011-014-014/010006 (MULLANGI (B))
|
3618011000NRG24060320241030669
|
07/03/2024
|
Padma
|
3618011WL050410
|
Padma
|
00176
|
IDIB000M110
|
963
|
963
|
Processed
|
13/04/2024
|
|
2938400133
|
|
Mrs. Mallaram Padma
|
INDIAN BANK(607105)
|
415
|
MAKLOOR
|
TS-18-011-014-014/010008 (MULLANGI (B))
|
3618011000NRG24060320241030670
|
07/03/2024
|
Shivolla Gangamma
|
3618011WL050410
|
Shivolla Gangamma
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400183
|
|
Mr. Shivolla Gangamma
|
INDIAN BANK(607105)
|
416
|
MAKLOOR
|
TS-18-011-014-014/010009 (MULLANGI (B))
|
3618011000NRG24060320241030671
|
07/03/2024
|
Laxmi
|
3618011WL050410
|
Laxmi
|
00176
|
IDIB000M110
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938399999
|
|
Mrs. NEERADI LAXMI W/O CHINNA BHUCHANNA
|
INDIAN BANK(607105)
|
417
|
MAKLOOR
|
TS-18-011-014-014/010014 (MULLANGI (B))
|
3618011000NRG24060320241030672
|
07/03/2024
|
Chinna Sayanna
|
3618011WL050410
|
Chinna Sayanna
|
00176
|
IDIB000M110
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938399994
|
|
SAYANNA NEERADI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
418
|
MAKLOOR
|
TS-18-011-014-014/010029 (MULLANGI (B))
|
3618011000NRG24060320241030675
|
07/03/2024
|
Laxmi
|
3618011WL050410
|
Laxmi
|
00176
|
IDIB000M110
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938400134
|
|
Mrs. BATTU LAXMI W/O CHINNA GANGARAM
|
INDIAN BANK(607105)
|
419
|
MAKLOOR
|
TS-18-011-014-014/010048 (MULLANGI (B))
|
3618011000NRG24060320241030677
|
07/03/2024
|
Bhagya Lakshmi
|
3618011WL050410
|
Bhagya Lakshmi
|
00176
|
IDIB000M110
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938399894
|
|
Mrs. Bunadi Bhagya
|
INDIAN BANK(607105)
|
420
|
MAKLOOR
|
TS-18-011-014-014/010055 (MULLANGI (B))
|
3618011000NRG24060320241030678
|
07/03/2024
|
navanitha
|
3618011WL050410
|
navanitha
|
00176
|
IDIB000M110
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938399831
|
|
Ms. Battu Navaneetha
|
INDIAN BANK(607105)
|
421
|
MAKLOOR
|
TS-18-011-014-014/010064 (MULLANGI (B))
|
3618011000NRG24060320241030679
|
07/03/2024
|
Pedda Laxman
|
3618011WL050410
|
Pedda Laxman
|
00176
|
IDIB000M110
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938399693
|
|
Mr. MEDE PEDDA LAXMAN S/O LASMAIH
|
INDIAN BANK(607105)
|
422
|
MAKLOOR
|
TS-18-011-014-014/010098 (MULLANGI (B))
|
3618011000NRG24060320241030681
|
07/03/2024
|
Gangamani
|
3618011WL050410
|
Gangamani
|
00176
|
IDIB000M110
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938400167
|
|
Mrs. MEKALA GANGAMANI
|
INDIAN BANK(607105)
|
423
|
MAKLOOR
|
TS-18-011-014-014/010101 (MULLANGI (B))
|
3618011000NRG24060320241030682
|
07/03/2024
|
Bhudevi
|
3618011WL050410
|
Bhudevi
|
00176
|
IDIB000M110
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938399914
|
|
Ms. SUNKARI BHUDEVI
|
INDIAN BANK(607105)
|
424
|
MAKLOOR
|
TS-18-011-014-014/010104 (MULLANGI (B))
|
3618011000NRG24060320241030683
|
07/03/2024
|
Aruna
|
3618011WL050410
|
Aruna
|
00176
|
IDIB000M110
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938400166
|
|
Mrs. Thungena Aruna ARUNA
|
INDIAN BANK(607105)
|
425
|
MAKLOOR
|
TS-18-011-014-014/010112 (MULLANGI (B))
|
3618011000NRG24060320241030686
|
07/03/2024
|
laxmi
|
3618011WL050410
|
laxmi
|
00176
|
IDIB000M110
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938400172
|
|
Mr. Burolla Laxmi
|
INDIAN BANK(607105)
|
426
|
MAKLOOR
|
TS-18-011-014-014/010112 (MULLANGI (B))
|
3618011000NRG24060320241030685
|
07/03/2024
|
Ramulu
|
3618011WL050410
|
Ramulu
|
00176
|
IDIB000M110
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938400261
|
|
Mr. Burolla Ramulu S/O ABBANNA
|
INDIAN BANK(607105)
|
427
|
MAKLOOR
|
TS-18-011-014-014/010117 (MULLANGI (B))
|
3618011000NRG24060320241030687
|
07/03/2024
|
Purushotamrao
|
3618011WL050410
|
Purushotamrao
|
00176
|
IDIB000M110
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938399859
|
|
SAINENI PURUSHOTHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
428
|
MAKLOOR
|
TS-18-011-014-014/010132 (MULLANGI (B))
|
3618011000NRG24060320241030689
|
07/03/2024
|
Babanna
|
3618011WL050410
|
Babanna
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938400184
|
|
Mr. Kummari Chinna Babanna
|
INDIAN BANK(607105)
|
429
|
MAKLOOR
|
TS-18-011-014-014/010132 (MULLANGI (B))
|
3618011000NRG24060320241030688
|
07/03/2024
|
Indra
|
3618011WL050410
|
Indra
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938399895
|
|
Ms. KUMMARI INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
430
|
MAKLOOR
|
TS-18-011-014-014/010133 (MULLANGI (B))
|
3618011000NRG24060320241030690
|
07/03/2024
|
Rajamani
|
3618011WL050410
|
Rajamani
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938399881
|
|
Ms. GUDDOLLA RAJAMANI W/O GANGARAM
|
INDIAN BANK(607105)
|
431
|
MAKLOOR
|
TS-18-011-014-014/010134 (MULLANGI (B))
|
3618011000NRG24060320241030691
|
07/03/2024
|
Shabana Begum
|
3618011WL050410
|
Shabana Begum
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938400135
|
|
Mrs. SHAIK SHABANA W/O JAINODDIN
|
INDIAN BANK(607105)
|
432
|
MAKLOOR
|
TS-18-011-014-014/010135 (MULLANGI (B))
|
3618011000NRG24060320241030692
|
07/03/2024
|
Gopal Rao
|
3618011WL050410
|
Gopal Rao
|
00176
|
IDIB000M110
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938399840
|
|
Mr. Karangollu Gopal Rao
|
INDIAN BANK(607105)
|
433
|
MAKLOOR
|
TS-18-011-014-014/010138 (MULLANGI (B))
|
3618011000NRG24060320241030693
|
07/03/2024
|
Bojanna
|
3618011WL050410
|
Bojanna
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938399998
|
|
Mr. Burolla Pedda Bojanna
|
INDIAN BANK(607105)
|
434
|
MAKLOOR
|
TS-18-011-014-014/010139 (MULLANGI (B))
|
3618011000NRG24060320241030694
|
07/03/2024
|
Savitha
|
3618011WL050410
|
Savitha
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938400367
|
|
MRS BUROLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
435
|
MAKLOOR
|
TS-18-011-014-014/010155 (MULLANGI (B))
|
3618011000NRG24060320241030695
|
07/03/2024
|
Rajubayi
|
3618011WL050410
|
Rajubayi
|
00176
|
IDIB000M110
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400240
|
|
Mrs. TUNGENA RAJUBAI W/O BHUMANNA
|
INDIAN BANK(607105)
|
436
|
MAKLOOR
|
TS-18-011-014-014/010163 (MULLANGI (B))
|
3618011000NRG24060320241030696
|
07/03/2024
|
Lal bee
|
3618011WL050410
|
Lal bee
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938400224
|
|
Mr. LALU BEE W/O BABUMIYA
|
INDIAN BANK(607105)
|
437
|
MAKLOOR
|
TS-18-011-014-014/010168 (MULLANGI (B))
|
3618011000NRG24060320241030698
|
07/03/2024
|
Shobha
|
3618011WL050410
|
Shobha
|
00176
|
IDIB000M110
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938399996
|
|
BUROLLA SHOBHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
438
|
MAKLOOR
|
TS-18-011-014-014/010170 (MULLANGI (B))
|
3618011000NRG24060320241030699
|
07/03/2024
|
Mallubaayi
|
3618011WL050410
|
Mallubaayi
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400239
|
|
Mrs. BURROLLA MALLU BAI
|
INDIAN BANK(607105)
|
439
|
MAKLOOR
|
TS-18-011-014-014/010174 (MULLANGI (B))
|
3618011000NRG24060320241030701
|
07/03/2024
|
Peddammi
|
3618011WL050410
|
Peddammi
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938400132
|
|
Mrs. BUROLLA PEDDAMMI
|
TELANGANA GRAMEENA BANK(607195)
|
440
|
MAKLOOR
|
TS-18-011-014-014/010178 (MULLANGI (B))
|
3618011000NRG24060320241030703
|
07/03/2024
|
Swapna
|
3618011WL050410
|
Swapna
|
00176
|
IDIB000M110
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400146
|
|
BATTU SWAPNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
441
|
MAKLOOR
|
TS-18-011-014-014/010186 (MULLANGI (B))
|
3618011000NRG24060320241030704
|
07/03/2024
|
Savitha
|
3618011WL050410
|
Savitha
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938399690
|
|
Mrs. Sunkari Savitha
|
INDIAN BANK(607105)
|
442
|
MAKLOOR
|
TS-18-011-014-014/010188 (MULLANGI (B))
|
3618011000NRG24060320241030705
|
07/03/2024
|
Pedda Sayamma
|
3618011WL050410
|
Pedda Sayamma
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938399692
|
|
Mrs. Sunkari Sayamma
|
INDIAN BANK(607105)
|
443
|
MAKLOOR
|
TS-18-011-014-014/010191 (MULLANGI (B))
|
3618011000NRG24060320241030707
|
07/03/2024
|
Pedda Posani
|
3618011WL050410
|
Pedda Posani
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938399694
|
|
Mr. Posani Kandgam
|
INDIAN BANK(607105)
|
444
|
MAKLOOR
|
TS-18-011-014-014/010195 (MULLANGI (B))
|
3618011000NRG24060320241030709
|
07/03/2024
|
Bojanna
|
3618011WL050410
|
Bojanna
|
00176
|
IDIB000M110
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938399839
|
|
Mr. Somali Bhojanna
|
INDIAN BANK(607105)
|
445
|
MAKLOOR
|
TS-18-011-014-014/010202 (MULLANGI (B))
|
3618011000NRG24060320241030710
|
07/03/2024
|
Bhu Lakshmi
|
3618011WL050410
|
Bhu Lakshmi
|
00176
|
IDIB000M110
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938400241
|
|
Mrs. Kandugama Bhulaxmi
|
INDIAN BANK(607105)
|
446
|
MAKLOOR
|
TS-18-011-014-014/010212 (MULLANGI (B))
|
3618011000NRG24060320241030712
|
07/03/2024
|
Chinnakka
|
3618011WL050410
|
Chinnakka
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400336
|
|
Mrs. NEERADI CHINNUBAI W/O LASMANNA LAT
|
INDIAN BANK(607105)
|
447
|
MAKLOOR
|
TS-18-011-014-014/010235 (MULLANGI (B))
|
3618011000NRG24060320241030717
|
07/03/2024
|
NEERADI UMA
|
3618011WL050410
|
NEERADI UMA
|
00176
|
IDIB000M110
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938400337
|
|
Mrs. Neeradi Uma
|
INDIAN BANK(607105)
|
448
|
MAKLOOR
|
TS-18-011-014-014/010248 (MULLANGI (B))
|
3618011000NRG24060320241030720
|
07/03/2024
|
Malanbi
|
3618011WL050410
|
Malanbi
|
00176
|
IDIB000M110
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938400338
|
|
Mrs. SHAIK MAALAN BEE W/O SK JAANI MIYA
|
INDIAN BANK(607105)
|
449
|
MAKLOOR
|
TS-18-011-014-014/010250 (MULLANGI (B))
|
3618011000NRG24060320241030721
|
07/03/2024
|
Bojaraao
|
3618011WL050410
|
Bojaraao
|
00176
|
IDIB000M110
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938399800
|
|
BHOJA RAO PEDDOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
450
|
MAKLOOR
|
TS-18-011-014-014/010252 (MULLANGI (B))
|
3618011000NRG24060320241030722
|
07/03/2024
|
Battu Bhargavi
|
3618011WL050410
|
Battu Bhargavi
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400173
|
|
Ms. Battu Bhargavi
|
INDIAN BANK(607105)
|
451
|
MAKLOOR
|
TS-18-011-014-014/010253 (MULLANGI (B))
|
3618011000NRG24060320241030723
|
07/03/2024
|
Lakshmi
|
3618011WL050410
|
Lakshmi
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400145
|
|
Mrs. TAMMALOLLA LAXMI W/O ASHOK
|
INDIAN BANK(607105)
|
452
|
MAKLOOR
|
TS-18-011-014-014/010270 (MULLANGI (B))
|
3618011000NRG24060320241030724
|
07/03/2024
|
Haimadbegam
|
3618011WL050410
|
Haimadbegam
|
00176
|
IDIB000M110
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938400340
|
|
haimadbegam
|
GENERAL POST OFFICE(607245)
|
453
|
MAKLOOR
|
TS-18-011-014-014/010275 (MULLANGI (B))
|
3618011000NRG24060320241030725
|
07/03/2024
|
Sayyedabi
|
3618011WL050410
|
Sayyedabi
|
00176
|
IDIB000M110
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938400366
|
|
AMINA BI. W/O NASIRODDIN.
|
UNION BANK OF INDIA(508500)
|
454
|
MAKLOOR
|
TS-18-011-014-014/010326 (MULLANGI (B))
|
3618011000NRG24060320241030728
|
07/03/2024
|
Posani
|
3618011WL050410
|
Posani
|
00176
|
IDIB000M110
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938399832
|
|
Mrs. Dhangar Posani
|
INDIAN BANK(607105)
|
455
|
MAKLOOR
|
TS-18-011-014-014/010340 (MULLANGI (B))
|
3618011000NRG24060320241030729
|
07/03/2024
|
Bhojamma
|
3618011WL050410
|
Bhojamma
|
00176
|
IDIB000M110
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938399995
|
|
BUROLLA BOJAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
456
|
MAKLOOR
|
TS-18-011-014-014/010355 (MULLANGI (B))
|
3618011000NRG24060320241030731
|
07/03/2024
|
mallubai
|
3618011WL050410
|
mallubai
|
00176
|
IDIB000M110
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938399810
|
|
SANDULA MALLUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
457
|
MAKLOOR
|
TS-18-011-014-014/010362 (MULLANGI (B))
|
3618011000NRG24060320241030732
|
07/03/2024
|
mamatha
|
3618011WL050410
|
mamatha
|
00176
|
IDIB000M110
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400138
|
|
Mrs. KASARLA MAMATHA S/O SANJEEV
|
INDIAN BANK(607105)
|
458
|
MAKLOOR
|
TS-18-011-014-014/010364 (MULLANGI (B))
|
3618011000NRG24060320241030733
|
07/03/2024
|
summaiya
|
3618011WL050410
|
summaiya
|
00176
|
IDIB000M110
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938400151
|
|
Mrs. Shaik Sumayya
|
INDIAN BANK(607105)
|
459
|
MAKLOOR
|
TS-18-011-014-014/010378 (MULLANGI (B))
|
3618011000NRG24060320241030737
|
07/03/2024
|
laxmi
|
3618011WL050410
|
laxmi
|
00176
|
IDIB000M110
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938399685
|
|
Mrs. Mekala Laxmi
|
INDIAN BANK(607105)
|
460
|
MAKLOOR
|
TS-18-011-014-014/010387 (MULLANGI (B))
|
3618011000NRG24060320241030739
|
07/03/2024
|
Srinu
|
3618011WL050410
|
Srinu
|
00176
|
IDIB000M110
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938400179
|
|
Mr. KANDUGAMA SRINIVAS
|
INDIAN BANK(607105)
|
461
|
MAKLOOR
|
TS-18-011-014-014/010396 (MULLANGI (B))
|
3618011000NRG24060320241030741
|
07/03/2024
|
Jamrooth
|
3618011WL050410
|
Jamrooth
|
00176
|
IDIB000M110
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400165
|
|
Mrs. SHAIK JAMROOT
|
INDIAN BANK(607105)
|
462
|
MAKLOOR
|
TS-18-011-014-014/010402 (MULLANGI (B))
|
3618011000NRG24060320241030743
|
07/03/2024
|
kavitha
|
3618011WL050410
|
kavitha
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938400169
|
|
Mrs. ADIMOLAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
463
|
MAKLOOR
|
TS-18-011-014-014/010411 (MULLANGI (B))
|
3618011000NRG24060320241030745
|
07/03/2024
|
dinesh
|
3618011WL050410
|
dinesh
|
00176
|
IDIB000M110
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400174
|
|
Mr. Mede Dinesh
|
INDIAN BANK(607105)
|
464
|
MAKLOOR
|
TS-18-011-014-014/010420 (MULLANGI (B))
|
3618011000NRG24060320241030746
|
07/03/2024
|
nitya
|
3618011WL050410
|
nitya
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
14/04/2024
|
|
2938400176
|
|
KASARLA NITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
MAKLOOR
|
TS-18-011-026-001/010133 (MAMDAPUR)
|
3618011000NRG24060320241030840
|
07/03/2024
|
Sunita
|
3618011WL050418
|
Sunita
|
00176
|
IDIB000M110
|
151
|
151
|
Processed
|
14/04/2024
|
|
2938400228
|
|
TEDDU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
MAKLOOR
|
TS-18-011-026-001/010140 (MAMDAPUR)
|
3618011000NRG24060320241030841
|
07/03/2024
|
ALLARI ANIL
|
3618011WL050418
|
ALLARI ANIL
|
00176
|
IDIB000M110
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938400272
|
|
anil allari allari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115627
|
115627
|
|
|
|
|
|
|
|
467
|
MAKLOOR
|
TS-18-011-005-009/010614 (GOTTUMUKKALA)
|
3618011000NRG24060320241031293
|
07/03/2024
|
deepak
|
3618011WL050428
|
deepak
|
00176
|
IDIB000N031
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938400236
|
|
Mr. Adhe Deepak
|
INDIAN BANK(607105)
|
468
|
MAKLOOR
|
TS-18-011-006-008/010318 (BONKANPALLE)
|
3618011000NRG24060320241031846
|
07/03/2024
|
vasantha
|
3618011WL050465
|
vasantha
|
00176
|
IDIB000N031
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938399699
|
|
SAANGI VASANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
469
|
MAKLOOR
|
TS-18-011-004-003/010155 (DHARMORA)
|
3618011000NRG24060320241034365
|
07/03/2024
|
Lakshmi
|
3618011WL050572
|
Lakshmi
|
00177
|
IOBA0000460
|
521
|
521
|
Processed
|
14/04/2024
|
|
2938399980
|
|
ERNALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
470
|
MAKLOOR
|
TS-18-011-003-002/020177 (KOTHAPALLI (H))
|
3618011000NRG24060320241032801
|
07/03/2024
|
Praveen
|
3618011WL050509
|
Praveen
|
00415
|
SBIN0005324
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938399667
|
|
MR GUNJALA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
471
|
MAKLOOR
|
TS-18-011-004-003/010021 (DHARMORA)
|
3618011000NRG24060320241034332
|
07/03/2024
|
Laxmi
|
3618011WL050572
|
Laxmi
|
00415
|
SBIN0005324
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938399668
|
|
MRS BEGARI LAXMI278393
|
STATE BANK OF INDIA(508548)
|
472
|
MAKLOOR
|
TS-18-011-014-014/010377 (MULLANGI (B))
|
3618011000NRG24060320241030736
|
07/03/2024
|
HAFEEZA BEGAM
|
3618011WL050410
|
HAFEEZA BEGAM
|
00415
|
SBIN0005324
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938399785
|
|
MRS SHAIK HAFEEZA BEGUM
|
STATE BANK OF INDIA(508548)
|
473
|
MAKLOOR
|
TS-18-011-016-017/010057 (CHINNAPUR)
|
3618011000NRG24060320241030558
|
07/03/2024
|
Anuradha
|
3618011WL050408
|
Anuradha
|
00415
|
SBIN0005324
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2938399671
|
|
Mrs. PEDDA GOLLA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
474
|
MAKLOOR
|
TS-18-011-016-017/010082 (CHINNAPUR)
|
3618011000NRG24060320241030560
|
07/03/2024
|
yamuna
|
3618011WL050408
|
yamuna
|
00415
|
SBIN0005324
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938400303
|
|
Mrs. BARKAM YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
475
|
MAKLOOR
|
TS-18-011-016-017/010174 (CHINNAPUR)
|
3618011000NRG24060320241030566
|
07/03/2024
|
Odemma
|
3618011WL050408
|
Odemma
|
00415
|
SBIN0005324
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938399669
|
|
MRS PUPPLA ODEMMA
|
STATE BANK OF INDIA(508548)
|
476
|
MAKLOOR
|
TS-18-011-016-017/010249 (CHINNAPUR)
|
3618011000NRG24060320241030569
|
07/03/2024
|
Saayamma
|
3618011WL050408
|
Saayamma
|
00415
|
SBIN0005324
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938400017
|
|
Mrs. GOVULA CHINNA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
477
|
MAKLOOR
|
TS-18-011-022-022/010559 (MADANPALLE)
|
3618011022NRG24060320241034426
|
07/03/2024
|
Sravanthi
|
3618011WL050582
|
Sravanthi
|
00415
|
SBIN0005324
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938399802
|
|
MRS DHUMPATI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
478
|
MAKLOOR
|
TS-18-011-016-017/010260 (CHINNAPUR)
|
3618011000NRG24060320241030571
|
07/03/2024
|
Vijaya
|
3618011WL050408
|
Vijaya
|
00415
|
SBIN0007169
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938399670
|
|
MRS BALAYI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
479
|
MAKLOOR
|
TS-18-011-005-009/010082 (GOTTUMUKKALA)
|
3618011000NRG24060320241031214
|
07/03/2024
|
Lakshmi
|
3618011WL050428
|
Lakshmi
|
00415
|
SBIN0009789
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938399663
|
|
MR GATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
480
|
MAKLOOR
|
TS-18-011-005-009/010102 (GOTTUMUKKALA)
|
3618011000NRG24060320241031217
|
07/03/2024
|
Laxmi
|
3618011WL050428
|
Laxmi
|
00415
|
SBIN0009789
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938399922
|
|
MRS LAXMI Y
|
STATE BANK OF INDIA(508548)
|
481
|
MAKLOOR
|
TS-18-011-005-009/010490 (GOTTUMUKKALA)
|
3618011000NRG24060320241031273
|
07/03/2024
|
Sailu
|
3618011WL050428
|
Sailu
|
00415
|
SBIN0009789
|
311
|
311
|
Processed
|
13/04/2024
|
|
2938399662
|
|
Mr. Padamati Sailu Sailu
|
INDIAN BANK(607105)
|
482
|
MAKLOOR
|
TS-18-011-014-014/010170 (MULLANGI (B))
|
3618011000NRG24060320241030700
|
07/03/2024
|
Potanna
|
3618011WL050410
|
Potanna
|
00415
|
SBIN0009789
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938399666
|
|
Mr. Burolla Chinna Pothanna
|
INDIAN BANK(607105)
|
483
|
MAKLOOR
|
TS-18-011-014-014/010193 (MULLANGI (B))
|
3618011000NRG24060320241030708
|
07/03/2024
|
Bhuma
|
3618011WL050410
|
Bhuma
|
00415
|
SBIN0009789
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938399665
|
|
MRS BOODEVI KURME
|
STATE BANK OF INDIA(508548)
|
484
|
MAKLOOR
|
TS-18-011-014-014/010222 (MULLANGI (B))
|
3618011000NRG24060320241030716
|
07/03/2024
|
Sayamma
|
3618011WL050410
|
Sayamma
|
00415
|
SBIN0009789
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938399769
|
|
MRS SAYAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
485
|
MAKLOOR
|
TS-18-011-016-017/010283 (CHINNAPUR)
|
3618011000NRG24060320241030576
|
07/03/2024
|
Anuradha
|
3618011WL050408
|
Anuradha
|
00415
|
SBIN0009789
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938400304
|
|
MRS PUPPALA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
486
|
MAKLOOR
|
TS-18-011-012-013/011040 (MAKLOOR)
|
3618011000NRG24060320241031390
|
07/03/2024
|
Parameshwar
|
3618011WL050431
|
Parameshwar
|
00415
|
SBIN0011986
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938400342
|
|
MR PARAMESHWAR JANGITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
487
|
MAKLOOR
|
TS-18-011-014-014/010376 (MULLANGI (B))
|
3618011000NRG24060320241030735
|
07/03/2024
|
rabiyabegum
|
3618011WL050410
|
rabiyabegum
|
00415
|
SBIN0020108
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938400105
|
|
Mrs. Shaik Rabiya Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
488
|
MAKLOOR
|
TS-18-011-005-009/010133 (GOTTUMUKKALA)
|
3618011000NRG24060320241031222
|
07/03/2024
|
hakil
|
3618011WL050428
|
hakil
|
00415
|
SBIN0020115
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938399823
|
|
MR GALVE AKHIL
|
STATE BANK OF INDIA(508548)
|
489
|
MAKLOOR
|
TS-18-011-005-009/010531 (GOTTUMUKKALA)
|
3618011000NRG24060320241031279
|
07/03/2024
|
sudha
|
3618011WL050428
|
sudha
|
00415
|
SBIN0020115
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938400111
|
|
MRS THOTA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
490
|
MAKLOOR
|
TS-18-011-007-008/020212 (GANTARAMANDA(H))
|
3618011007NRG24060320241034427
|
07/03/2024
|
laxmi bayi
|
3618011WL050583
|
laxmi bayi
|
00415
|
SBIN0020310
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938400274
|
|
MRS LAXMI G
|
STATE BANK OF INDIA(508548)
|
491
|
MAKLOOR
|
TS-18-011-007-008/020212 (GANTARAMANDA(H))
|
3618011007NRG24060320241034428
|
07/03/2024
|
swaroopa
|
3618011WL050583
|
swaroopa
|
00415
|
SBIN0020310
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938400275
|
|
Ms. GANGONI SWARUPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
492
|
MAKLOOR
|
TS-18-011-016-017/10435 (CHINNAPUR)
|
3618011000NRG24060320241030590
|
07/03/2024
|
Gogula Saritha
|
3618011WL050408
|
Gogula Saritha
|
00415
|
SBIN0020522
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2938399956
|
|
MRS GOGULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
493
|
MAKLOOR
|
TS-18-011-001-001/010006 (CHIKLI)
|
3618011000NRG24060320241032854
|
07/03/2024
|
Sairam
|
3618011WL050510
|
Sairam
|
00415
|
SBIN0020550
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400293
|
|
MR RAMANOLLA SAIRAM
|
STATE BANK OF INDIA(508548)
|
494
|
MAKLOOR
|
TS-18-011-001-001/010255 (CHIKLI)
|
3618011000NRG24060320241032926
|
07/03/2024
|
vinay
|
3618011WL050510
|
vinay
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400117
|
|
MR CHIKKELA VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
495
|
MAKLOOR
|
TS-18-011-003-002/020240 (KOTHAPALLI (H))
|
3618011000NRG24060320241032815
|
07/03/2024
|
Ganesh
|
3618011WL050509
|
Ganesh
|
00415
|
SBIN0020550
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938400110
|
|
MR BASHPAKA GANESH
|
STATE BANK OF INDIA(508548)
|
496
|
MAKLOOR
|
TS-18-011-003-002/020477 (KOTHAPALLI (H))
|
3618011000NRG24060320241032850
|
07/03/2024
|
Shekar
|
3618011WL050509
|
Shekar
|
00415
|
SBIN0020550
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400096
|
|
MR AKULA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
497
|
MAKLOOR
|
TS-18-011-006-008/010244 (BONKANPALLE)
|
3618011000NRG24060320241031837
|
07/03/2024
|
Sarika
|
3618011WL050465
|
Sarika
|
00415
|
SBIN0020961
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400295
|
|
Mrs. Kasula Sarika
|
INDIAN BANK(607105)
|
498
|
MAKLOOR
|
TS-18-011-006-008/010333 (BONKANPALLE)
|
3618011000NRG24060320241031850
|
07/03/2024
|
Ramana
|
3618011WL050465
|
Ramana
|
00415
|
SBIN0020961
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938400294
|
|
Mrs. Sardha Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
499
|
MAKLOOR
|
TS-18-011-016-017/010261 (CHINNAPUR)
|
3618011000NRG24060320241030572
|
07/03/2024
|
Lakshmi
|
3618011WL050408
|
Lakshmi
|
00415
|
SBIN0020996
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938400004
|
|
MRS RAPENA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
500
|
MAKLOOR
|
TS-18-011-016-017/010408 (CHINNAPUR)
|
3618011000NRG24060320241030588
|
07/03/2024
|
Nagamani
|
3618011WL050408
|
Nagamani
|
00415
|
SBIN0020996
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2938399957
|
|
KHANAPURAM NAGAMANI W O HANMANDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
501
|
MAKLOOR
|
TS-18-011-004-003/010120 (DHARMORA)
|
3618011000NRG24060320241034354
|
07/03/2024
|
Sumalatha
|
3618011WL050572
|
Sumalatha
|
00415
|
SBIN0021653
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938400098
|
|
MRS MOTAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
502
|
MAKLOOR
|
TS-18-011-004-003/010142 (DHARMORA)
|
3618011000NRG24060320241032272
|
07/03/2024
|
Rakesh
|
3618011WL050492
|
Rakesh
|
00415
|
SBIN0021653
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938400352
|
|
MR DHONAKANTI RAKESH
|
STATE BANK OF INDIA(508548)
|
503
|
MAKLOOR
|
TS-18-011-005-009/010001 (GOTTUMUKKALA)
|
3618011000NRG24060320241031196
|
07/03/2024
|
Gangadhar
|
3618011WL050428
|
Gangadhar
|
00415
|
SBIN0021653
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938399698
|
|
DARAM GAJANAND S/O D POSHETTY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
504
|
MAKLOOR
|
TS-18-011-005-009/010029 (GOTTUMUKKALA)
|
3618011000NRG24060320241031206
|
07/03/2024
|
Vijaya
|
3618011WL050428
|
Vijaya
|
00415
|
SBIN0021653
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938400104
|
|
MRS AMANDU JAYA
|
STATE BANK OF INDIA(508548)
|
505
|
MAKLOOR
|
TS-18-011-005-009/010035 (GOTTUMUKKALA)
|
3618011000NRG24060320241031207
|
07/03/2024
|
Sailu
|
3618011WL050428
|
Sailu
|
00415
|
SBIN0021653
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938399813
|
|
MRS THORLIKONDA SAILU
|
STATE BANK OF INDIA(508548)
|
506
|
MAKLOOR
|
TS-18-011-005-009/010118 (GOTTUMUKKALA)
|
3618011000NRG24060320241031218
|
07/03/2024
|
Posaani
|
3618011WL050428
|
Posaani
|
00415
|
SBIN0021653
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938399814
|
|
Mrs. Gandla Posani
|
INDIAN BANK(607105)
|
507
|
MAKLOOR
|
TS-18-011-005-009/010214 (GOTTUMUKKALA)
|
3618011000NRG24060320241031238
|
07/03/2024
|
Posani
|
3618011WL050428
|
Posani
|
00415
|
SBIN0021653
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938400346
|
|
Mrs. KARGAM POSANI D/O BHUMANNA
|
INDIAN BANK(607105)
|
508
|
MAKLOOR
|
TS-18-011-005-009/010329 (GOTTUMUKKALA)
|
3618011000NRG24060320241031251
|
07/03/2024
|
Sunitha
|
3618011WL050428
|
Sunitha
|
00415
|
SBIN0021653
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938400102
|
|
Mrs. Sarikela Sunitha
|
INDIAN BANK(607105)
|
509
|
MAKLOOR
|
TS-18-011-005-009/010509 (GOTTUMUKKALA)
|
3618011000NRG24060320241031276
|
07/03/2024
|
Karipe Lavanya
|
3618011WL050428
|
Karipe Lavanya
|
00415
|
SBIN0021653
|
621
|
621
|
Rejected
|
13/04/2024
|
|
2938399978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
510
|
MAKLOOR
|
TS-18-011-005-009/010535 (GOTTUMUKKALA)
|
3618011000NRG24060320241031280
|
07/03/2024
|
lakshim
|
3618011WL050428
|
lakshim
|
00415
|
SBIN0021653
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938400107
|
|
MRS DARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
511
|
MAKLOOR
|
TS-18-011-005-009/010539 (GOTTUMUKKALA)
|
3618011000NRG24060320241031281
|
07/03/2024
|
savita
|
3618011WL050428
|
savita
|
00415
|
SBIN0021653
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938400100
|
|
Mrs. Sarikela Savitha
|
INDIAN BANK(607105)
|
512
|
MAKLOOR
|
TS-18-011-005-009/010544 (GOTTUMUKKALA)
|
3618011000NRG24060320241031283
|
07/03/2024
|
lavanya
|
3618011WL050428
|
lavanya
|
00415
|
SBIN0021653
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938399815
|
|
MRS DARAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
513
|
MAKLOOR
|
TS-18-011-005-009/010621 (GOTTUMUKKALA)
|
3618011000NRG24060320241031294
|
07/03/2024
|
saketh
|
3618011WL050428
|
saketh
|
00415
|
SBIN0021653
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938400370
|
|
MR KAREDI SAKETH
|
STATE BANK OF INDIA(508548)
|
514
|
MAKLOOR
|
TS-18-011-006-008/010151 (BONKANPALLE)
|
3618011000NRG24060320241031824
|
07/03/2024
|
Swapna
|
3618011WL050465
|
Swapna
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938399821
|
|
Mrs. MAGGIDI SWAPNA
|
INDIAN BANK(607105)
|
515
|
MAKLOOR
|
TS-18-011-006-008/010156 (BONKANPALLE)
|
3618011000NRG24060320241031825
|
07/03/2024
|
Chinna Bhuchanna
|
3618011WL050465
|
Chinna Bhuchanna
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938400095
|
|
CHINNA BUCHANNA PISARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
516
|
MAKLOOR
|
TS-18-011-006-008/010190 (BONKANPALLE)
|
3618011000NRG24060320241031831
|
07/03/2024
|
Kalpana
|
3618011WL050465
|
Kalpana
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938399673
|
|
Mrs. Neeradi Kalpana
|
INDIAN BANK(607105)
|
517
|
MAKLOOR
|
TS-18-011-006-008/010193 (BONKANPALLE)
|
3618011000NRG24060320241031832
|
07/03/2024
|
Manuja
|
3618011WL050465
|
Manuja
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399726
|
|
BEGARI MANOJA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
518
|
MAKLOOR
|
TS-18-011-006-008/010232 (BONKANPALLE)
|
3618011000NRG24060320241031834
|
07/03/2024
|
Lavanya
|
3618011WL050465
|
Lavanya
|
00415
|
SBIN0021653
|
751
|
751
|
Processed
|
14/04/2024
|
|
2938400108
|
|
Lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
MAKLOOR
|
TS-18-011-006-008/010319 (BONKANPALLE)
|
3618011000NRG24060320241031847
|
07/03/2024
|
Sumalata
|
3618011WL050465
|
Sumalata
|
00415
|
SBIN0021653
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938399703
|
|
Mrs. PAMULA SUMALATHA
|
INDIAN BANK(607105)
|
520
|
MAKLOOR
|
TS-18-011-006-008/010338 (BONKANPALLE)
|
3618011000NRG24060320241031851
|
07/03/2024
|
Buchanna
|
3618011WL050465
|
Buchanna
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399781
|
|
Mr. BYAGARI BUCHANNA
|
INDIAN BANK(607105)
|
521
|
MAKLOOR
|
TS-18-011-006-008/010349 (BONKANPALLE)
|
3618011000NRG24060320241031854
|
07/03/2024
|
sony
|
3618011WL050465
|
sony
|
00415
|
SBIN0021653
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938400101
|
|
Mrs. PEEESARI SONY W/O PEESARI GANGADHA
|
INDIAN BANK(607105)
|
522
|
MAKLOOR
|
TS-18-011-006-008/010359 (BONKANPALLE)
|
3618011000NRG24060320241031856
|
07/03/2024
|
Sanjana
|
3618011WL050465
|
Sanjana
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938400106
|
|
Mrs. Reddymala Sanjana
|
INDIAN BANK(607105)
|
523
|
MAKLOOR
|
TS-18-011-007-008/020149 (GANTARAMANDA(H))
|
3618011000NRG24060320241031775
|
07/03/2024
|
Rajyalakshmi
|
3618011WL050457
|
Rajyalakshmi
|
00415
|
SBIN0021653
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938399783
|
|
MRS MAYAWAR RAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
524
|
MAKLOOR
|
TS-18-011-012-013/010015 (MAKLOOR)
|
3618011012NRG24060320241034421
|
07/03/2024
|
Manoj Kumar
|
3618011WL050578
|
Manoj Kumar
|
00415
|
SBIN0021653
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938399812
|
|
MR CHEKKA MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
525
|
MAKLOOR
|
TS-18-011-012-013/010019 (MAKLOOR)
|
3618011000NRG24060320241031327
|
07/03/2024
|
Madumati
|
3618011WL050431
|
Madumati
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399919
|
|
MRS BEGARI MADHUMATHI
|
STATE BANK OF INDIA(508548)
|
526
|
MAKLOOR
|
TS-18-011-012-013/010076 (MAKLOOR)
|
3618011000NRG24060320241031331
|
07/03/2024
|
A SOUNDARYA
|
3618011WL050431
|
A SOUNDARYA
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938400269
|
|
Ms. A.SOUNDARYA D/O A.HANMANDLOO
|
INDIAN BANK(607105)
|
527
|
MAKLOOR
|
TS-18-011-012-013/010483 (MAKLOOR)
|
3618011000NRG24060320241031358
|
07/03/2024
|
Mrs MACHARIA POSANI
|
3618011WL050431
|
Mrs MACHARIA POSANI
|
00415
|
SBIN0021653
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938400097
|
|
MRS MACHARIA POSANI
|
STATE BANK OF INDIA(508548)
|
528
|
MAKLOOR
|
TS-18-011-012-013/010973 (MAKLOOR)
|
3618011000NRG24060320241031384
|
07/03/2024
|
Swapna
|
3618011WL050431
|
Swapna
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938399817
|
|
Mrs. SWAPNA MEKALA
|
INDIAN BANK(607105)
|
529
|
MAKLOOR
|
TS-18-011-012-013/011008 (MAKLOOR)
|
3618011000NRG24060320241031386
|
07/03/2024
|
Rupa
|
3618011WL050431
|
Rupa
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399816
|
|
MRS ANNABONI ROOPA
|
STATE BANK OF INDIA(508548)
|
530
|
MAKLOOR
|
TS-18-011-012-013/011015 (MAKLOOR)
|
3618011000NRG24060320241031388
|
07/03/2024
|
prathibha
|
3618011WL050431
|
prathibha
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938399697
|
|
Mrs. Anna Boyeni Prathiba
|
INDIAN BANK(607105)
|
531
|
MAKLOOR
|
TS-18-011-012-013/011019 (MAKLOOR)
|
3618011000NRG24060320241031389
|
07/03/2024
|
Uma
|
3618011WL050431
|
Uma
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399696
|
|
Ms. Kudukala Uma
|
INDIAN BANK(607105)
|
532
|
MAKLOOR
|
TS-18-011-012-013/011055 (MAKLOOR)
|
3618011000NRG24060320241031391
|
07/03/2024
|
Naveen
|
3618011WL050431
|
Naveen
|
00415
|
SBIN0021653
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938400116
|
|
MR BUTTA NAVEEN
|
STATE BANK OF INDIA(508548)
|
533
|
MAKLOOR
|
TS-18-011-012-013/011057 (MAKLOOR)
|
3618011000NRG24060320241031392
|
07/03/2024
|
Sujatha
|
3618011WL050431
|
Sujatha
|
00415
|
SBIN0021653
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938399941
|
|
Mr. MARLA SUJATHA W/O M.SRINIVAS
|
INDIAN BANK(607105)
|
534
|
MAKLOOR
|
TS-18-011-012-013/011095 (MAKLOOR)
|
3618011000NRG24060320241031394
|
07/03/2024
|
Meena
|
3618011WL050431
|
Meena
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938400014
|
|
MRS PATNAM MEENA
|
STATE BANK OF INDIA(508548)
|
535
|
MAKLOOR
|
TS-18-011-014-014/010002 (MULLANGI (B))
|
3618011000NRG24060320241030667
|
07/03/2024
|
Sayamma
|
3618011WL050410
|
Sayamma
|
00415
|
SBIN0021653
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938399820
|
|
Ms. Sayamma Talveda W/O KASARLA BABANNA
|
INDIAN BANK(607105)
|
536
|
MAKLOOR
|
TS-18-011-014-014/010110 (MULLANGI (B))
|
3618011000NRG24060320241030684
|
07/03/2024
|
Swapna
|
3618011WL050410
|
Swapna
|
00415
|
SBIN0021653
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938400103
|
|
MRS GANDLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
537
|
MAKLOOR
|
TS-18-011-014-014/010176 (MULLANGI (B))
|
3618011000NRG24060320241030702
|
07/03/2024
|
Soujanya
|
3618011WL050410
|
Soujanya
|
00415
|
SBIN0021653
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938400099
|
|
MISS BATTU SOWJANYA
|
STATE BANK OF INDIA(508548)
|
538
|
MAKLOOR
|
TS-18-011-014-014/010209 (MULLANGI (B))
|
3618011000NRG24060320241030711
|
07/03/2024
|
Ganga Laxmi
|
3618011WL050410
|
Ganga Laxmi
|
00415
|
SBIN0021653
|
801
|
801
|
Processed
|
14/04/2024
|
|
2938400112
|
|
BATTA GANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
MAKLOOR
|
TS-18-011-014-014/010215 (MULLANGI (B))
|
3618011000NRG24060320241030713
|
07/03/2024
|
Gangamani
|
3618011WL050410
|
Gangamani
|
00415
|
SBIN0021653
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400369
|
|
Mrs. Bhurolla Gangamani
|
INDIAN BANK(607105)
|
540
|
MAKLOOR
|
TS-18-011-014-014/010216 (MULLANGI (B))
|
3618011000NRG24060320241030714
|
07/03/2024
|
Mr NEERADI UDAYKIRAN
|
3618011WL050410
|
Mr NEERADI UDAYKIRAN
|
00415
|
SBIN0021653
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938399973
|
|
Mr. Neeradi Uday Kiran
|
INDIAN BANK(607105)
|
541
|
MAKLOOR
|
TS-18-011-014-014/010237 (MULLANGI (B))
|
3618011000NRG24060320241030718
|
07/03/2024
|
Lakshmi
|
3618011WL050410
|
Lakshmi
|
00415
|
SBIN0021653
|
641
|
641
|
Processed
|
14/04/2024
|
|
2938400109
|
|
LAXMI ARALOLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
MAKLOOR
|
TS-18-011-014-014/010243 (MULLANGI (B))
|
3618011000NRG24060320241030719
|
07/03/2024
|
Prameela
|
3618011WL050410
|
Prameela
|
00415
|
SBIN0021653
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938400113
|
|
MRS MEDA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
543
|
MAKLOOR
|
TS-18-011-014-014/010387 (MULLANGI (B))
|
3618011000NRG24060320241030740
|
07/03/2024
|
reka
|
3618011WL050410
|
reka
|
00415
|
SBIN0021653
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938399819
|
|
Mrs. Kandugama Rekha
|
INDIAN BANK(607105)
|
544
|
MAKLOOR
|
TS-18-011-014-014/010398 (MULLANGI (B))
|
3618011000NRG24060320241030742
|
07/03/2024
|
Kranthikumar
|
3618011WL050410
|
Kranthikumar
|
00415
|
SBIN0021653
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938399824
|
|
MR NEERADI KRANTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
545
|
MAKLOOR
|
TS-18-011-014-014/010423 (MULLANGI (B))
|
3618011000NRG24060320241030747
|
07/03/2024
|
Sarika
|
3618011WL050410
|
Sarika
|
00415
|
SBIN0021653
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400115
|
|
MRS BATTU SOWMYA
|
STATE BANK OF INDIA(508548)
|
546
|
MAKLOOR
|
TS-18-011-016-017/010334 (CHINNAPUR)
|
3618011000NRG24060320241030584
|
07/03/2024
|
mallubayi
|
3618011WL050408
|
mallubayi
|
00415
|
SBIN0021653
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938399818
|
|
MRS ARGULA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
547
|
MAKLOOR
|
TS-18-011-026-001/010026 (MAMDAPUR)
|
3618011000NRG24060320241030821
|
07/03/2024
|
Gopaal
|
3618011WL050418
|
Gopaal
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938399811
|
|
SUNKARI GOPAL
|
CANARA BANK(508532)
|
548
|
MAKLOOR
|
TS-18-011-026-001/010034 (MAMDAPUR)
|
3618011000NRG24060320241030824
|
07/03/2024
|
ALLARI HANMANDLU
|
3618011WL050418
|
ALLARI HANMANDLU
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938400118
|
|
MR ALLARI HANMANDLU
|
STATE BANK OF INDIA(508548)
|
549
|
MAKLOOR
|
TS-18-011-026-001/010144 (MAMDAPUR)
|
3618011000NRG24060320241030843
|
07/03/2024
|
indra
|
3618011WL050418
|
indra
|
00415
|
SBIN0021653
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938399822
|
|
MRS RAMPE INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31962
|
31962
|
|
|
|
|
|
|
|
550
|
MAKLOOR
|
TS-18-011-019-020/010248 (AMRAD)
|
3618011019NRG24060320241034420
|
07/03/2024
|
swaroopa
|
3618011WL050577
|
swaroopa
|
00415
|
SBIN0021906
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938400114
|
|
MRS NEERADI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
551
|
MAKLOOR
|
TS-18-011-016-017/010087 (CHINNAPUR)
|
3618011000NRG24060320241030562
|
07/03/2024
|
Narendher
|
3618011WL050408
|
Narendher
|
00415
|
SBIN0022077
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938399695
|
|
MR NAKKA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
552
|
MAKLOOR
|
TS-18-011-016-017/010043 (CHINNAPUR)
|
3618011000NRG24060320241030556
|
07/03/2024
|
lavanya
|
3618011WL050408
|
lavanya
|
00415
|
SBIN0RRDCGB
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938400208
|
|
Mrs. BALAYI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
553
|
MAKLOOR
|
TS-18-011-016-017/010050 (CHINNAPUR)
|
3618011000NRG24060320241030557
|
07/03/2024
|
savithri
|
3618011WL050408
|
savithri
|
00415
|
SBIN0RRDCGB
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938400214
|
|
Mrs. ARMOOR . SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
554
|
MAKLOOR
|
TS-18-011-016-017/010069 (CHINNAPUR)
|
3618011000NRG24060320241030559
|
07/03/2024
|
Nagamani
|
3618011WL050408
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
13/04/2024
|
|
2938400209
|
|
Mrs. NAKKA . NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
555
|
MAKLOOR
|
TS-18-011-016-017/010086 (CHINNAPUR)
|
3618011000NRG24060320241030561
|
07/03/2024
|
Laxmi
|
3618011WL050408
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938400203
|
|
Mrs. Godhooru Laxmi W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
556
|
MAKLOOR
|
TS-18-011-016-017/010111 (CHINNAPUR)
|
3618011000NRG24060320241030563
|
07/03/2024
|
Laxmi
|
3618011WL050408
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938400211
|
|
Mrs. BHOOLAXMI . RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
557
|
MAKLOOR
|
TS-18-011-016-017/010157 (CHINNAPUR)
|
3618011000NRG24060320241030565
|
07/03/2024
|
Chandrabaayi
|
3618011WL050408
|
Chandrabaayi
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938400210
|
|
Mrs. ETTHARI . CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
558
|
MAKLOOR
|
TS-18-011-016-017/010272 (CHINNAPUR)
|
3618011000NRG24060320241030573
|
07/03/2024
|
Padma
|
3618011WL050408
|
Padma
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938399683
|
|
Mrs. GAJULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
559
|
MAKLOOR
|
TS-18-011-016-017/010273 (CHINNAPUR)
|
3618011000NRG24060320241030574
|
07/03/2024
|
Rajitha
|
3618011WL050408
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938399682
|
|
Mrs. IDULAYI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
560
|
MAKLOOR
|
TS-18-011-016-017/010277 (CHINNAPUR)
|
3618011000NRG24060320241030575
|
07/03/2024
|
Gangamani
|
3618011WL050408
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938400217
|
|
Mrs. ARGULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
561
|
MAKLOOR
|
TS-18-011-016-017/010288 (CHINNAPUR)
|
3618011000NRG24060320241030578
|
07/03/2024
|
Laxmi
|
3618011WL050408
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938400345
|
|
GOGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
MAKLOOR
|
TS-18-011-016-017/010303 (CHINNAPUR)
|
3618011000NRG24060320241030582
|
07/03/2024
|
Bharathi
|
3618011WL050408
|
Bharathi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938400194
|
|
MRS KASHA BHARATHI
|
STATE BANK OF INDIA(508548)
|
563
|
MAKLOOR
|
TS-18-011-016-017/010373 (CHINNAPUR)
|
3618011016NRG24060320241034418
|
07/03/2024
|
Laxmi bai
|
3618011WL050575
|
Laxmi bai
|
00415
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938400195
|
|
Mrs. MANTHEM LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
564
|
MAKLOOR
|
TS-18-011-016-017/010387 (CHINNAPUR)
|
3618011000NRG24060320241030585
|
07/03/2024
|
Vijaya
|
3618011WL050408
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938400206
|
|
Mrs. AVUSULI . VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
565
|
MAKLOOR
|
TS-18-011-016-017/010390 (CHINNAPUR)
|
3618011000NRG24060320241030586
|
07/03/2024
|
Shesha bai
|
3618011WL050408
|
Shesha bai
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938400350
|
|
MR SHESHI BAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
566
|
MAKLOOR
|
TS-18-011-016-017/010396 (CHINNAPUR)
|
3618011000NRG24060320241030587
|
07/03/2024
|
rekha
|
3618011WL050408
|
rekha
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2938400207
|
|
MR REKHA KALLEDA
|
STATE BANK OF INDIA(508548)
|
567
|
MAKLOOR
|
TS-18-011-016-017/010422 (CHINNAPUR)
|
3618011000NRG24060320241030589
|
07/03/2024
|
Narsu
|
3618011WL050408
|
Narsu
|
00415
|
SBIN0RRDCGB
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2938400216
|
|
Mrs. MITTAPALLY KOMIRE NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
568
|
MAKLOOR
|
TS-18-011-022-022/010309 (MADANPALLE)
|
3618011022NRG24060320241034425
|
07/03/2024
|
Gangadhar
|
3618011WL050582
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938400196
|
|
PURAM GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11931
|
11931
|
|
|
|
|
|
|
|
569
|
MAKLOOR
|
TS-18-011-005-009/010057 (GOTTUMUKKALA)
|
3618011000NRG24060320241031211
|
07/03/2024
|
Sayamma
|
3618011WL050428
|
Sayamma
|
00468
|
UBIN0532771
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938399664
|
|
Mrs. Machharla Sayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
570
|
MAKLOOR
|
TS-18-011-005-009/010192 (GOTTUMUKKALA)
|
3618011000NRG24060320241031234
|
07/03/2024
|
Sattegangu
|
3618011WL050428
|
Sattegangu
|
00468
|
UBIN0803871
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938400332
|
|
Mrs. Chakali Thorlikonda Satya Gangu
|
INDIAN BANK(607105)
|
571
|
MAKLOOR
|
TS-18-011-017-018/010288 (MAMIDIPALLE)
|
3618011017NRG24060320241034423
|
07/03/2024
|
Raajagangu
|
3618011WL050580
|
Raajagangu
|
00468
|
UBIN0803871
|
257
|
257
|
Processed
|
14/04/2024
|
|
2938400333
|
|
NAKKALA RAJA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
572
|
MAKLOOR
|
TS-18-011-006-008/010120 (BONKANPALLE)
|
3618011000NRG24060320241031818
|
07/03/2024
|
Bhojamma
|
3618011WL050465
|
Bhojamma
|
00468
|
UBIN0805963
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938399833
|
|
KURME BOJAMMA
|
UNION BANK OF INDIA(508500)
|
573
|
MAKLOOR
|
TS-18-011-014-014/010276 (MULLANGI (B))
|
3618011000NRG24060320241030726
|
07/03/2024
|
Janinaabi
|
3618011WL050410
|
Janinaabi
|
00468
|
UBIN0805963
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938400362
|
|
JAINA BEE
|
UNION BANK OF INDIA(508500)
|
574
|
MAKLOOR
|
TS-18-011-016-017/010199 (CHINNAPUR)
|
3618011000NRG24060320241030567
|
07/03/2024
|
Chinna Laxmi
|
3618011WL050408
|
Chinna Laxmi
|
00468
|
UBIN0805963
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938399806
|
|
NAVATHE CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
575
|
MAKLOOR
|
TS-18-011-025-001/050011 (LAMBADI NANDILITHAND)
|
3618011025NRG24060320241034432
|
07/03/2024
|
Shantha
|
3618011WL050586
|
Shantha
|
00468
|
UBIN0807087
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938399854
|
|
ISLAVATH SHANTHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
576
|
MAKLOOR
|
TS-18-011-001-001/010237 (CHIKLI)
|
3618011000NRG24060320241029846
|
07/03/2024
|
Chandrakala
|
3618011WL050388
|
Chandrakala
|
00468
|
UBIN0817503
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938399790
|
|
CHANDRA KALA CHANDRA KALA
|
CANARA BANK(508532)
|
577
|
MAKLOOR
|
TS-18-011-003-002/020240 (KOTHAPALLI (H))
|
3618011000NRG24060320241032814
|
07/03/2024
|
Bhagyalakshmi
|
3618011WL050509
|
Bhagyalakshmi
|
00468
|
UBIN0817503
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938399803
|
|
BASIPAKA BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
578
|
MAKLOOR
|
TS-18-011-004-003/010252 (DHARMORA)
|
3618011000NRG24060320241034387
|
07/03/2024
|
Laxmi
|
3618011WL050572
|
Laxmi
|
00468
|
UBIN0817503
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938400302
|
|
SAINOLLA LAXMI
|
CANARA BANK(508532)
|
579
|
MAKLOOR
|
TS-18-011-026-001/010141 (MAMDAPUR)
|
3618011000NRG24060320241030842
|
07/03/2024
|
Laxmi
|
3618011WL050418
|
Laxmi
|
00468
|
UBIN0817503
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938399789
|
|
K LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
580
|
MAKLOOR
|
TS-18-011-014-014/010025 (MULLANGI (B))
|
3618011000NRG24060320241030674
|
07/03/2024
|
Geeta
|
3618011WL050410
|
Geeta
|
00468
|
UBIN0817929
|
481
|
481
|
Processed
|
14/04/2024
|
|
2938399788
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
581
|
MAKLOOR
|
TS-18-011-005-009/010547 (GOTTUMUKKALA)
|
3618011000NRG24060320241031285
|
07/03/2024
|
saikittu
|
3618011WL050428
|
saikittu
|
00468
|
UBIN0901831
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938400244
|
|
NEERADI SAIKRISHNA
|
UNION BANK OF INDIA(508500)
|
582
|
MAKLOOR
|
TS-18-011-016-017/010008 (CHINNAPUR)
|
3618011000NRG24060320241030555
|
07/03/2024
|
sumalatha
|
3618011WL050408
|
sumalatha
|
00468
|
UBIN0901831
|
979
|
979
|
Processed
|
13/04/2024
|
|
2938400243
|
|
NAVATHE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
583
|
MAKLOOR
|
TS-18-011-003-002/020003 (KOTHAPALLI (H))
|
3618011000NRG24060320241032751
|
07/03/2024
|
Srinivas
|
3618011WL050509
|
Srinivas
|
00468
|
UBIN0903019
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938400257
|
|
PEDDAGONDA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
584
|
MAKLOOR
|
TS-18-011-003-002/020020 (KOTHAPALLI (H))
|
3618011000NRG24060320241032753
|
07/03/2024
|
Laxmi
|
3618011WL050509
|
Laxmi
|
00468
|
UBIN0903019
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400329
|
|
BASIPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
585
|
MAKLOOR
|
TS-18-011-003-002/020021 (KOTHAPALLI (H))
|
3618011000NRG24060320241032754
|
07/03/2024
|
Ellavva
|
3618011WL050509
|
Ellavva
|
00468
|
UBIN0903019
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400326
|
|
BOTTU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
586
|
MAKLOOR
|
TS-18-011-003-002/020024 (KOTHAPALLI (H))
|
3618011000NRG24060320241032755
|
07/03/2024
|
Poshetty
|
3618011WL050509
|
Poshetty
|
00468
|
UBIN0903019
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400247
|
|
TENUGU PATHARLA POSHETTY
|
UNION BANK OF INDIA(508500)
|
587
|
MAKLOOR
|
TS-18-011-003-002/020041 (KOTHAPALLI (H))
|
3618011000NRG24060320241032762
|
07/03/2024
|
Mohan
|
3618011WL050509
|
Mohan
|
00468
|
UBIN0903019
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938400325
|
|
NAMTEKAR MOHAN
|
UNION BANK OF INDIA(508500)
|
588
|
MAKLOOR
|
TS-18-011-003-002/020063 (KOTHAPALLI (H))
|
3618011000NRG24060320241032767
|
07/03/2024
|
Kavita
|
3618011WL050509
|
Kavita
|
00468
|
UBIN0903019
|
641
|
641
|
Processed
|
14/04/2024
|
|
2938399974
|
|
SINGASANI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
MAKLOOR
|
TS-18-011-003-002/020067 (KOTHAPALLI (H))
|
3618011000NRG24060320241032768
|
07/03/2024
|
Sayamma
|
3618011WL050509
|
Sayamma
|
00468
|
UBIN0903019
|
641
|
641
|
Processed
|
14/04/2024
|
|
2938399979
|
|
Sayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
MAKLOOR
|
TS-18-011-003-002/020076 (KOTHAPALLI (H))
|
3618011000NRG24060320241032772
|
07/03/2024
|
Gangaram
|
3618011WL050509
|
Gangaram
|
00468
|
UBIN0903019
|
641
|
641
|
Processed
|
14/04/2024
|
|
2938400246
|
|
JOGINI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
MAKLOOR
|
TS-18-011-003-002/020076 (KOTHAPALLI (H))
|
3618011000NRG24060320241032771
|
07/03/2024
|
Rajamani
|
3618011WL050509
|
Rajamani
|
00468
|
UBIN0903019
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400324
|
|
RAJU BAI
|
CANARA BANK(508532)
|
592
|
MAKLOOR
|
TS-18-011-003-002/020097 (KOTHAPALLI (H))
|
3618011000NRG24060320241032781
|
07/03/2024
|
Nagesh
|
3618011WL050509
|
Nagesh
|
00468
|
UBIN0903019
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938399891
|
|
NAMTEKAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
MAKLOOR
|
TS-18-011-003-002/020104 (KOTHAPALLI (H))
|
3618011000NRG24060320241032784
|
07/03/2024
|
Mena
|
3618011WL050509
|
Mena
|
00468
|
UBIN0903019
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938399799
|
|
PEDDAVENI KRISHNA
|
UNION BANK OF INDIA(508500)
|
594
|
MAKLOOR
|
TS-18-011-003-002/020120 (KOTHAPALLI (H))
|
3618011000NRG24060320241032787
|
07/03/2024
|
Poshetti
|
3618011WL050509
|
Poshetti
|
00468
|
UBIN0903019
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938400245
|
|
REDDHAVENI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
MAKLOOR
|
TS-18-011-003-002/020127 (KOTHAPALLI (H))
|
3618011000NRG24060320241032788
|
07/03/2024
|
Gangadhar
|
3618011WL050509
|
Gangadhar
|
00468
|
UBIN0903019
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938399751
|
|
LINGAMPALLI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
596
|
MAKLOOR
|
TS-18-011-003-002/020148 (KOTHAPALLI (H))
|
3618011000NRG24060320241032789
|
07/03/2024
|
Bhumesh
|
3618011WL050509
|
Bhumesh
|
00468
|
UBIN0903019
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938399875
|
|
SINGASANI BHOOMESH
|
UNION BANK OF INDIA(508500)
|
597
|
MAKLOOR
|
TS-18-011-003-002/020153 (KOTHAPALLI (H))
|
3618011000NRG24060320241032794
|
07/03/2024
|
Mahesh
|
3618011WL050509
|
Mahesh
|
00468
|
UBIN0903019
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938400327
|
|
SINGASANI MAHESH
|
UNION BANK OF INDIA(508500)
|
598
|
MAKLOOR
|
TS-18-011-003-002/020159 (KOTHAPALLI (H))
|
3618011000NRG24060320241032798
|
07/03/2024
|
Lakshman
|
3618011WL050509
|
Lakshman
|
00468
|
UBIN0903019
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400323
|
|
PATHRLA LAXMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
599
|
MAKLOOR
|
TS-18-011-003-002/020159 (KOTHAPALLI (H))
|
3618011000NRG24060320241032799
|
07/03/2024
|
Rukumbayi
|
3618011WL050509
|
Rukumbayi
|
00468
|
UBIN0903019
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400260
|
|
PATARLA RUKMABAI
|
UNION BANK OF INDIA(508500)
|
600
|
MAKLOOR
|
TS-18-011-003-002/020239 (KOTHAPALLI (H))
|
3618011000NRG24060320241032812
|
07/03/2024
|
Sayilu
|
3618011WL050509
|
Sayilu
|
00468
|
UBIN0903019
|
642
|
642
|
Processed
|
14/04/2024
|
|
2938400250
|
|
BAIKARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
MAKLOOR
|
TS-18-011-003-002/020244 (KOTHAPALLI (H))
|
3618011000NRG24060320241032816
|
07/03/2024
|
Gangaposhetti
|
3618011WL050509
|
Gangaposhetti
|
00468
|
UBIN0903019
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938400335
|
|
Gangaposhetti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
MAKLOOR
|
TS-18-011-003-002/020254 (KOTHAPALLI (H))
|
3618011000NRG24060320241032818
|
07/03/2024
|
Bojamma
|
3618011WL050509
|
Bojamma
|
00468
|
UBIN0903019
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938400330
|
|
AKULA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
603
|
MAKLOOR
|
TS-18-011-003-002/020266 (KOTHAPALLI (H))
|
3618011000NRG24060320241032819
|
07/03/2024
|
Biravva
|
3618011WL050509
|
Biravva
|
00468
|
UBIN0903019
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938400256
|
|
LINGU BAI KURME
|
CANARA BANK(508532)
|
604
|
MAKLOOR
|
TS-18-011-003-002/020268 (KOTHAPALLI (H))
|
3618011000NRG24060320241032820
|
07/03/2024
|
Posani
|
3618011WL050509
|
Posani
|
00468
|
UBIN0903019
|
329
|
329
|
Processed
|
13/04/2024
|
|
2938400248
|
|
DAYYALA POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
605
|
MAKLOOR
|
TS-18-011-003-002/020287 (KOTHAPALLI (H))
|
3618011000NRG24060320241032822
|
07/03/2024
|
Baburao
|
3618011WL050509
|
Baburao
|
00468
|
UBIN0903019
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938400258
|
|
PITTA BABU RAO
|
UNION BANK OF INDIA(508500)
|
606
|
MAKLOOR
|
TS-18-011-003-002/020292 (KOTHAPALLI (H))
|
3618011000NRG24060320241032824
|
07/03/2024
|
Gangavva
|
3618011WL050509
|
Gangavva
|
00468
|
UBIN0903019
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938400249
|
|
KOTHALLA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
607
|
MAKLOOR
|
TS-18-011-003-002/020333 (KOTHAPALLI (H))
|
3618011000NRG24060320241031732
|
07/03/2024
|
Kanakayya
|
3618011WL050450
|
Kanakayya
|
00468
|
UBIN0903019
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938400331
|
|
KAPU KANKAIAH
|
UNION BANK OF INDIA(508500)
|
608
|
MAKLOOR
|
TS-18-011-003-002/020349 (KOTHAPALLI (H))
|
3618011000NRG24060320241032827
|
07/03/2024
|
MR POGAKULA SAI KUMAR
|
3618011WL050509
|
MR POGAKULA SAI KUMAR
|
00468
|
UBIN0903019
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938399887
|
|
POGAKULA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
609
|
MAKLOOR
|
TS-18-011-003-002/020422 (KOTHAPALLI (H))
|
3618011000NRG24060320241032835
|
07/03/2024
|
raju
|
3618011WL050509
|
raju
|
00468
|
UBIN0903019
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938400252
|
|
MR DINDE RAJU
|
STATE BANK OF INDIA(508548)
|
610
|
MAKLOOR
|
TS-18-011-003-002/020459 (KOTHAPALLI (H))
|
3618011000NRG24060320241032846
|
07/03/2024
|
KESHAVA VANI
|
3618011WL050509
|
KESHAVA VANI
|
00468
|
UBIN0903019
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400321
|
|
MRS GODHAVARI LADEVAR
|
STATE BANK OF INDIA(508548)
|
611
|
MAKLOOR
|
TS-18-011-003-002/020467 (KOTHAPALLI (H))
|
3618011000NRG24060320241032848
|
07/03/2024
|
jamuna
|
3618011WL050509
|
jamuna
|
00468
|
UBIN0903019
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938399885
|
|
PULLA JAMUNA
|
UNION BANK OF INDIA(508500)
|
612
|
MAKLOOR
|
TS-18-011-003-002/020476 (KOTHAPALLI (H))
|
3618011000NRG24060320241032849
|
07/03/2024
|
Raju
|
3618011WL050509
|
Raju
|
00468
|
UBIN0903019
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400328
|
|
AKULA RAJU
|
UNION BANK OF INDIA(508500)
|
613
|
MAKLOOR
|
TS-18-011-004-003/010001 (DHARMORA)
|
3618011000NRG24060320241034325
|
07/03/2024
|
Gangamani
|
3618011WL050572
|
Gangamani
|
00468
|
UBIN0903019
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938399901
|
|
SAYANOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
614
|
MAKLOOR
|
TS-18-011-004-003/010018 (DHARMORA)
|
3618011000NRG24060320241034329
|
07/03/2024
|
Pedda Saayanna
|
3618011WL050572
|
Pedda Saayanna
|
00468
|
UBIN0903019
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938399904
|
|
BEGARI PEDDA SAYANNA
|
UNION BANK OF INDIA(508500)
|
615
|
MAKLOOR
|
TS-18-011-004-003/010024 (DHARMORA)
|
3618011000NRG24060320241034333
|
07/03/2024
|
Posaani
|
3618011WL050572
|
Posaani
|
00468
|
UBIN0903019
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938399778
|
|
M CHINNA POSANI
|
CANARA BANK(508532)
|
616
|
MAKLOOR
|
TS-18-011-004-003/010038 (DHARMORA)
|
3618011000NRG24060320241034334
|
07/03/2024
|
Laxmi
|
3618011WL050572
|
Laxmi
|
00468
|
UBIN0903019
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938400255
|
|
SUNKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
617
|
MAKLOOR
|
TS-18-011-004-003/010052 (DHARMORA)
|
3618011000NRG24060320241034338
|
07/03/2024
|
Laxmi
|
3618011WL050572
|
Laxmi
|
00468
|
UBIN0903019
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938400358
|
|
NEERADI LAXMI
|
UNION BANK OF INDIA(508500)
|
618
|
MAKLOOR
|
TS-18-011-004-003/010060 (DHARMORA)
|
3618011000NRG24060320241034339
|
07/03/2024
|
Gangu Baayi
|
3618011WL050572
|
Gangu Baayi
|
00468
|
UBIN0903019
|
651
|
651
|
Rejected
|
13/04/2024
|
|
2938399930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
619
|
MAKLOOR
|
TS-18-011-004-003/010081 (DHARMORA)
|
3618011000NRG24060320241034345
|
07/03/2024
|
Saayamma
|
3618011WL050572
|
Saayamma
|
00468
|
UBIN0903019
|
912
|
912
|
Processed
|
14/04/2024
|
|
2938399850
|
|
SUNKARI CHINNA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
MAKLOOR
|
TS-18-011-004-003/010088 (DHARMORA)
|
3618011000NRG24060320241034348
|
07/03/2024
|
Gangadher
|
3618011WL050572
|
Gangadher
|
00468
|
UBIN0903019
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938400356
|
|
PANDIRI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
621
|
MAKLOOR
|
TS-18-011-004-003/010101 (DHARMORA)
|
3618011000NRG24060320241034349
|
07/03/2024
|
Savitri
|
3618011WL050572
|
Savitri
|
00468
|
UBIN0903019
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938400322
|
|
C POSHANI
|
CANARA BANK(508532)
|
622
|
MAKLOOR
|
TS-18-011-004-003/010123 (DHARMORA)
|
3618011000NRG24060320241034357
|
07/03/2024
|
MS KALLEM SUJATHA
|
3618011WL050572
|
MS KALLEM SUJATHA
|
00468
|
UBIN0903019
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938399754
|
|
KALLEM SUJATHA
|
UNION BANK OF INDIA(508500)
|
623
|
MAKLOOR
|
TS-18-011-004-003/010123 (DHARMORA)
|
3618011000NRG24060320241034356
|
07/03/2024
|
Pallevva
|
3618011WL050572
|
Pallevva
|
00468
|
UBIN0903019
|
782
|
782
|
Rejected
|
13/04/2024
|
|
2938399938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
624
|
MAKLOOR
|
TS-18-011-004-003/010126 (DHARMORA)
|
3618011000NRG24060320241034359
|
07/03/2024
|
Naagesh
|
3618011WL050572
|
Naagesh
|
00468
|
UBIN0903019
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938400355
|
|
RAJULA GOLLA NAGESH
|
UNION BANK OF INDIA(508500)
|
625
|
MAKLOOR
|
TS-18-011-004-003/010140 (DHARMORA)
|
3618011004NRG24060320241034431
|
07/03/2024
|
Poshaani
|
3618011WL050585
|
Poshaani
|
00468
|
UBIN0903019
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938400348
|
|
CHAKALI DONKANTI POS
|
CANARA BANK(508532)
|
626
|
MAKLOOR
|
TS-18-011-004-003/010155 (DHARMORA)
|
3618011000NRG24060320241034366
|
07/03/2024
|
sujatha
|
3618011WL050572
|
sujatha
|
00468
|
UBIN0903019
|
652
|
652
|
Processed
|
14/04/2024
|
|
2938400354
|
|
ERNALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
MAKLOOR
|
TS-18-011-004-003/010179 (DHARMORA)
|
3618011000NRG24060320241034371
|
07/03/2024
|
padma
|
3618011WL050572
|
padma
|
00468
|
UBIN0903019
|
914
|
914
|
Processed
|
13/04/2024
|
|
2938400297
|
|
PANDIRI PADMA
|
UNION BANK OF INDIA(508500)
|
628
|
MAKLOOR
|
TS-18-011-004-003/010192 (DHARMORA)
|
3618011000NRG24060320241034374
|
07/03/2024
|
Laxmi
|
3618011WL050572
|
Laxmi
|
00468
|
UBIN0903019
|
523
|
523
|
Processed
|
13/04/2024
|
|
2938399899
|
|
PUTTA LAXMI
|
CANARA BANK(508532)
|
629
|
MAKLOOR
|
TS-18-011-004-003/010198 (DHARMORA)
|
3618011000NRG24060320241034375
|
07/03/2024
|
Abbai
|
3618011WL050572
|
Abbai
|
00468
|
UBIN0903019
|
914
|
914
|
Processed
|
13/04/2024
|
|
2938400353
|
|
KONLADA ABBAI
|
UNION BANK OF INDIA(508500)
|
630
|
MAKLOOR
|
TS-18-011-004-003/010211 (DHARMORA)
|
3618011000NRG24060320241034376
|
07/03/2024
|
Poshani
|
3618011WL050572
|
Poshani
|
00468
|
UBIN0903019
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938399779
|
|
NEERADI POSANI
|
CANARA BANK(508532)
|
631
|
MAKLOOR
|
TS-18-011-004-003/010214 (DHARMORA)
|
3618011000NRG24060320241034377
|
07/03/2024
|
Poshani
|
3618011WL050572
|
Poshani
|
00468
|
UBIN0903019
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938400296
|
|
NEERADI POSANI
|
UNION BANK OF INDIA(508500)
|
632
|
MAKLOOR
|
TS-18-011-004-003/010229 (DHARMORA)
|
3618011000NRG24060320241034383
|
07/03/2024
|
Swapna
|
3618011WL050572
|
Swapna
|
00468
|
UBIN0903019
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938399935
|
|
GANDHAM SWAPNA
|
CANARA BANK(508532)
|
633
|
MAKLOOR
|
TS-18-011-004-003/010232 (DHARMORA)
|
3618011000NRG24060320241034384
|
07/03/2024
|
Sujatha
|
3618011WL050572
|
Sujatha
|
00468
|
UBIN0903019
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938400251
|
|
V SUJATHA
|
UNION BANK OF INDIA(508500)
|
634
|
MAKLOOR
|
TS-18-011-004-003/010240 (DHARMORA)
|
3618011000NRG24060320241034385
|
07/03/2024
|
Gundla Gangadhar
|
3618011WL050572
|
Gundla Gangadhar
|
00468
|
UBIN0903019
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938399886
|
|
GUNDLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
635
|
MAKLOOR
|
TS-18-011-004-003/010246 (DHARMORA)
|
3618011000NRG24060320241034386
|
07/03/2024
|
gangamani
|
3618011WL050572
|
gangamani
|
00468
|
UBIN0903019
|
652
|
652
|
Processed
|
14/04/2024
|
|
2938399934
|
|
gangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
MAKLOOR
|
TS-18-011-004-003/010255 (DHARMORA)
|
3618011000NRG24060320241034388
|
07/03/2024
|
Nagamani
|
3618011WL050572
|
Nagamani
|
00468
|
UBIN0903019
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938399798
|
|
S NAGAMANI
|
UNION BANK OF INDIA(508500)
|
637
|
MAKLOOR
|
TS-18-011-004-003/010263 (DHARMORA)
|
3618011000NRG24060320241034390
|
07/03/2024
|
Sujatha
|
3618011WL050572
|
Sujatha
|
00468
|
UBIN0903019
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938399900
|
|
GUNDLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
638
|
MAKLOOR
|
TS-18-011-004-003/010266 (DHARMORA)
|
3618011000NRG24060320241034391
|
07/03/2024
|
Pushpa
|
3618011WL050572
|
Pushpa
|
00468
|
UBIN0903019
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938399898
|
|
Mrs. BEGARI PUSHPA
|
INDIAN BANK(607105)
|
639
|
MAKLOOR
|
TS-18-011-004-003/010285 (DHARMORA)
|
3618011000NRG24060320241034392
|
07/03/2024
|
Chinnubai
|
3618011WL050572
|
Chinnubai
|
00468
|
UBIN0903019
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938400253
|
|
CHAKALI CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
640
|
MAKLOOR
|
TS-18-011-004-003/010352 (DHARMORA)
|
3618011000NRG24060320241034399
|
07/03/2024
|
Ushanna
|
3618011WL050572
|
Ushanna
|
00468
|
UBIN0903019
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938399988
|
|
PANDIRI USHANNA
|
UNION BANK OF INDIA(508500)
|
641
|
MAKLOOR
|
TS-18-011-004-003/010356 (DHARMORA)
|
3618011000NRG24060320241034400
|
07/03/2024
|
mamatha
|
3618011WL050572
|
mamatha
|
00468
|
UBIN0903019
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938399805
|
|
CHAKALI MAMATHA
|
UNION BANK OF INDIA(508500)
|
642
|
MAKLOOR
|
TS-18-011-004-003/010392 (DHARMORA)
|
3618011000NRG24060320241034403
|
07/03/2024
|
laxmi
|
3618011WL050572
|
laxmi
|
00468
|
UBIN0903019
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938399902
|
|
PALLIKONDA LAXMI
|
CANARA BANK(508532)
|
643
|
MAKLOOR
|
TS-18-011-004-003/010416 (DHARMORA)
|
3618011000NRG24060320241034405
|
07/03/2024
|
indira
|
3618011WL050572
|
indira
|
00468
|
UBIN0903019
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938399936
|
|
KALLEM INDIRA
|
UNION BANK OF INDIA(508500)
|
644
|
MAKLOOR
|
TS-18-011-004-003/010420 (DHARMORA)
|
3618011000NRG24060320241034406
|
07/03/2024
|
neelima
|
3618011WL050572
|
neelima
|
00468
|
UBIN0903019
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938399987
|
|
DONAKANTI NEELIMA
|
CANARA BANK(508532)
|
645
|
MAKLOOR
|
TS-18-011-004-003/010421 (DHARMORA)
|
3618011000NRG24060320241034408
|
07/03/2024
|
swapna
|
3618011WL050572
|
swapna
|
00468
|
UBIN0903019
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938399937
|
|
CHINTALA SWAPNA
|
CANARA BANK(508532)
|
646
|
MAKLOOR
|
TS-18-011-004-003/010427 (DHARMORA)
|
3618011000NRG24060320241034409
|
07/03/2024
|
muttavva
|
3618011WL050572
|
muttavva
|
00468
|
UBIN0903019
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938400270
|
|
MRS BATTU MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
647
|
MAKLOOR
|
TS-18-011-004-003/010170 (DHARMORA)
|
3618011000NRG24060320241034369
|
07/03/2024
|
Bhumesh
|
3618011WL050572
|
Bhumesh
|
00468
|
UBIN0916081
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938400357
|
|
NEERADI BHUMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
648
|
MAKLOOR
|
TS-18-011-005-009/010523 (GOTTUMUKKALA)
|
3618011000NRG24060320241031277
|
07/03/2024
|
chandraiah
|
3618011WL050428
|
chandraiah
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938400197
|
|
Mr. DARAM CHANDRAIAH S/O D.POSHETTY,
|
INDIAN BANK(607105)
|
649
|
MAKLOOR
|
TS-18-011-006-008/010314 (BONKANPALLE)
|
3618011000NRG24060320241031845
|
07/03/2024
|
bujji
|
3618011WL050465
|
bujji
|
00683
|
SBIN0RRDCGB
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938400201
|
|
Mrs. ORUSHA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
650
|
MAKLOOR
|
TS-18-011-011-012/060194 (RAMACHANDRA PALLI)
|
3618011011NRG24060320241034419
|
07/03/2024
|
Narsubaayi
|
3618011WL050576
|
Narsubaayi
|
00683
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938400181
|
|
Mrs. THOUDU NARSUBAI W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
651
|
MAKLOOR
|
TS-18-011-012-013/010977 (MAKLOOR)
|
3618011000NRG24060320241031385
|
07/03/2024
|
laxmi
|
3618011WL050431
|
laxmi
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399681
|
|
Mrs. KAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
652
|
MAKLOOR
|
TS-18-011-014-014/010024 (MULLANGI (B))
|
3618011000NRG24060320241030673
|
07/03/2024
|
Prameela
|
3618011WL050410
|
Prameela
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938400213
|
|
Mrs. BATTU PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
653
|
MAKLOOR
|
TS-18-011-014-014/010035 (MULLANGI (B))
|
3618011000NRG24060320241030676
|
07/03/2024
|
Godavari
|
3618011WL050410
|
Godavari
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938400202
|
|
Mrs. Godavari Kandugama
|
TELANGANA GRAMEENA BANK(607195)
|
654
|
MAKLOOR
|
TS-18-011-014-014/010096 (MULLANGI (B))
|
3618011000NRG24060320241030680
|
07/03/2024
|
Laalbe
|
3618011WL050410
|
Laalbe
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938400199
|
|
Mrs. Lal Bee
|
INDIAN BANK(607105)
|
655
|
MAKLOOR
|
TS-18-011-014-014/010165 (MULLANGI (B))
|
3618011000NRG24060320241030697
|
07/03/2024
|
Shobha
|
3618011WL050410
|
Shobha
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938400204
|
|
Mrs. Nilavathri Shoba
|
TELANGANA GRAMEENA BANK(607195)
|
656
|
MAKLOOR
|
TS-18-011-014-014/010218 (MULLANGI (B))
|
3618011000NRG24060320241030715
|
07/03/2024
|
Posakala
|
3618011WL050410
|
Posakala
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938400198
|
|
Ms. Burolla Poshakala
|
INDIAN BANK(607105)
|
657
|
MAKLOOR
|
TS-18-011-014-014/010345 (MULLANGI (B))
|
3618011000NRG24060320241030730
|
07/03/2024
|
Padma
|
3618011WL050410
|
Padma
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938399680
|
|
Mrs. NEMURI PADMA
|
INDIAN BANK(607105)
|
658
|
MAKLOOR
|
TS-18-011-014-014/010382 (MULLANGI (B))
|
3618011000NRG24060320241030738
|
07/03/2024
|
shamhad
|
3618011WL050410
|
shamhad
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938400200
|
|
Mr. SHAIK NAYEEM PASHA S/O SK.BABU MIYA
|
INDIAN BANK(607105)
|
659
|
MAKLOOR
|
TS-18-011-016-017/010153 (CHINNAPUR)
|
3618011000NRG24060320241030564
|
07/03/2024
|
Lakshmi
|
3618011WL050408
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938400182
|
|
Mrs. OLLEPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
660
|
MAKLOOR
|
TS-18-011-016-017/010299 (CHINNAPUR)
|
3618011000NRG24060320241030581
|
07/03/2024
|
Hanmavva
|
3618011WL050408
|
Hanmavva
|
00683
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938400215
|
|
Mrs. BODHAS HANUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
661
|
MAKLOOR
|
TS-18-011-016-017/10437 (CHINNAPUR)
|
3618011000NRG24060320241030591
|
07/03/2024
|
OLLEPU NAVITHA
|
3618011WL050408
|
OLLEPU NAVITHA
|
00683
|
SBIN0RRDCGB
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2938400212
|
|
Mrs. OLLEPU NAVITHA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
662
|
MAKLOOR
|
TS-18-011-016-017/10439 (CHINNAPUR)
|
3618011000NRG24060320241030592
|
07/03/2024
|
Govula Gangakishan
|
3618011WL050408
|
Govula Gangakishan
|
00683
|
SBIN0RRDCGB
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2938400218
|
|
MR GANGA KISHAN GOVULA
|
STATE BANK OF INDIA(508548)
|
663
|
MAKLOOR
|
TS-18-011-021-021/010039 (VADYATPALLY)
|
3618011021NRG24060320241034417
|
07/03/2024
|
laxmi
|
3618011WL050574
|
laxmi
|
00683
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938400205
|
|
Mrs. Rekulapally Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10674
|
10674
|
|
|
|
|
|
|
|
664
|
MAKLOOR
|
TS-18-011-005-009/010476 (GOTTUMUKKALA)
|
3618011000NRG24060320241031268
|
07/03/2024
|
PEDDA ABBULU
|
3618011WL050428
|
PEDDA ABBULU
|
00685
|
TSAB0018039
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938399786
|
|
BATTU PEDDA ABBULU S/O B HANMANDLU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
665
|
MAKLOOR
|
TS-18-011-006-008/010121 (BONKANPALLE)
|
3618011000NRG24060320241031819
|
07/03/2024
|
Imamuddin
|
3618011WL050465
|
Imamuddin
|
00685
|
TSAB0018039
|
732
|
732
|
Processed
|
14/04/2024
|
|
2938399787
|
|
MOHAMMED IMAMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
666
|
MAKLOOR
|
TS-18-011-004-003/010158 (DHARMORA)
|
3618011000NRG24060320241034367
|
07/03/2024
|
Gangu
|
3618011WL050572
|
Gangu
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938399967
|
|
Mrs. Shivaling Gangu
|
INDIAN BANK(607105)
|
667
|
MAKLOOR
|
TS-18-011-004-003/010421 (DHARMORA)
|
3618011000NRG24060320241034407
|
07/03/2024
|
rajeshwar
|
3618011WL050572
|
rajeshwar
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2938399756
|
|
KALLEM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
668
|
MAKLOOR
|
TS-18-011-014-014/010189 (MULLANGI (B))
|
3618011000NRG24060320241030706
|
07/03/2024
|
shailaja
|
3618011WL050410
|
shailaja
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
14/04/2024
|
|
2938399913
|
|
SUNKARI SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
669
|
MAKLOOR
|
TS-18-011-014-014/010372 (MULLANGI (B))
|
3618011000NRG24060320241030734
|
07/03/2024
|
pooja
|
3618011WL050410
|
pooja
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
14/04/2024
|
|
2938399809
|
|
TALVEDA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
670
|
MAKLOOR
|
TS-18-011-014-014/010405 (MULLANGI (B))
|
3618011000NRG24060320241030744
|
07/03/2024
|
sushithra
|
3618011WL050410
|
sushithra
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2938399991
|
|
KANDUGAMA SUCHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
671
|
MAKLOOR
|
TS-18-011-016-017/010250 (CHINNAPUR)
|
3618011000NRG24060320241030570
|
07/03/2024
|
Chinna Sayanna
|
3618011WL050408
|
Chinna Sayanna
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2938399674
|
|
Chinna Sayanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
MAKLOOR
|
TS-18-011-017-018/010722 (MAMIDIPALLE)
|
3618011017NRG24060320241034424
|
07/03/2024
|
soundarya
|
3618011WL050581
|
soundarya
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
14/04/2024
|
|
2938399801
|
|
ATHRAM SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
673
|
MAKLOOR
|
TS-18-011-026-001/010014 (MAMDAPUR)
|
3618011000NRG24060320241030819
|
07/03/2024
|
Chinna Narsayya
|
3618011WL050418
|
Chinna Narsayya
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938399773
|
|
MR RAITHU CHINNA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
674
|
MAKLOOR
|
TS-18-011-026-001/010064 (MAMDAPUR)
|
3618011000NRG24060320241030828
|
07/03/2024
|
srihari
|
3618011WL050418
|
srihari
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2938399951
|
|
SARIKELA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
675
|
MAKLOOR
|
TS-18-011-026-001/010102 (MAMDAPUR)
|
3618011000NRG24060320241030836
|
07/03/2024
|
Lakshmi
|
3618011WL050418
|
Lakshmi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2938399784
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5934
|
5934
|
|
|
|
|
|
|
|
676
|
MAKLOOR
|
TS-18-011-016-017/010236 (CHINNAPUR)
|
3618011000NRG24060320241030568
|
07/03/2024
|
Raajamani
|
3618011WL050408
|
Raajamani
|
00703
|
AIRP0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938400225
|
|
KOUTLA RAJAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
677
|
MAKLOOR
|
TS-18-011-010-012/030285 (GUTPA)
|
3618011000NRG24060320241032282
|
07/03/2024
|
bhagya
|
3618011WL050498
|
bhagya
|
00710
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2938399893
|
|
Mrs. GUMMULA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
678
|
MAKLOOR
|
TS-18-011-012-013/010005 (MAKLOOR)
|
3618011000NRG24060320241031326
|
07/03/2024
|
Ravi
|
3618011WL050431
|
Ravi
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399977
|
|
Mr. Mekala Ravi
|
INDIAN BANK(607105)
|
679
|
MAKLOOR
|
TS-18-011-012-013/010044 (MAKLOOR)
|
3618011000NRG24060320241031328
|
07/03/2024
|
Nadpi Sailu
|
3618011WL050431
|
Nadpi Sailu
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399727
|
|
Mr. PATNAM SAILU S/O LINGANNA
|
INDIAN BANK(607105)
|
680
|
MAKLOOR
|
TS-18-011-012-013/010047 (MAKLOOR)
|
3618011000NRG24060320241031329
|
07/03/2024
|
Savitri
|
3618011WL050431
|
Savitri
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399851
|
|
Mrs. KOTHOR SAVITRI
|
INDIAN BANK(607105)
|
681
|
MAKLOOR
|
TS-18-011-012-013/010048 (MAKLOOR)
|
3618011000NRG24060320241031330
|
07/03/2024
|
Narsubai
|
3618011WL050431
|
Narsubai
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938400289
|
|
Mrs. Chekka Narsu Bai
|
INDIAN BANK(607105)
|
682
|
MAKLOOR
|
TS-18-011-012-013/010098 (MAKLOOR)
|
3618011000NRG24060320241031333
|
07/03/2024
|
Laxman
|
3618011WL050431
|
Laxman
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399735
|
|
Laxman Nyakapu
|
GENERAL POST OFFICE(607245)
|
683
|
MAKLOOR
|
TS-18-011-012-013/010111 (MAKLOOR)
|
3618011000NRG24060320241031334
|
07/03/2024
|
Sujatha
|
3618011WL050431
|
Sujatha
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399976
|
|
Mrs. MEKALA SUJATHA W/O MEKALA RAVI
|
INDIAN BANK(607105)
|
684
|
MAKLOOR
|
TS-18-011-012-013/010167 (MAKLOOR)
|
3618011000NRG24060320241031335
|
07/03/2024
|
Lavanya
|
3618011WL050431
|
Lavanya
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938399732
|
|
MRS MARLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
685
|
MAKLOOR
|
TS-18-011-012-013/010169 (MAKLOOR)
|
3618011000NRG24060320241031336
|
07/03/2024
|
Babai
|
3618011WL050431
|
Babai
|
00710
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938400341
|
|
Mrs. Pakeer Babai
|
INDIAN BANK(607105)
|
686
|
MAKLOOR
|
TS-18-011-012-013/010171 (MAKLOOR)
|
3618011000NRG24060320241031337
|
07/03/2024
|
Laxman
|
3618011WL050431
|
Laxman
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938400271
|
|
Laxman B
|
GENERAL POST OFFICE(607245)
|
687
|
MAKLOOR
|
TS-18-011-012-013/010173 (MAKLOOR)
|
3618011000NRG24060320241031338
|
07/03/2024
|
Bhumavva
|
3618011WL050431
|
Bhumavva
|
00710
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2938399678
|
|
Mrs. MACCHARLA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
688
|
MAKLOOR
|
TS-18-011-012-013/010256 (MAKLOOR)
|
3618011000NRG24060320241031339
|
07/03/2024
|
Lalitha
|
3618011WL050431
|
Lalitha
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938400288
|
|
lalitha kondrolla
|
GENERAL POST OFFICE(607245)
|
689
|
MAKLOOR
|
TS-18-011-012-013/010257 (MAKLOOR)
|
3618011000NRG24060320241031340
|
07/03/2024
|
Gangamani
|
3618011WL050431
|
Gangamani
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938400287
|
|
Mrs. Kondrolla Gangamani
|
INDIAN BANK(607105)
|
690
|
MAKLOOR
|
TS-18-011-012-013/010304 (MAKLOOR)
|
3618011000NRG24060320241031341
|
07/03/2024
|
Prakash
|
3618011WL050431
|
Prakash
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399763
|
|
MRS RATHOD PRAKASH
|
STATE BANK OF INDIA(508548)
|
691
|
MAKLOOR
|
TS-18-011-012-013/010304 (MAKLOOR)
|
3618011000NRG24060320241031342
|
07/03/2024
|
Ranjitha
|
3618011WL050431
|
Ranjitha
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399943
|
|
Mr. Rathod Ranjitha
|
INDIAN BANK(607105)
|
692
|
MAKLOOR
|
TS-18-011-012-013/010305 (MAKLOOR)
|
3618011000NRG24060320241031343
|
07/03/2024
|
Shantha Bai
|
3618011WL050431
|
Shantha Bai
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399734
|
|
Mrs. BATTU SHANTHI
|
INDIAN BANK(607105)
|
693
|
MAKLOOR
|
TS-18-011-012-013/010324 (MAKLOOR)
|
3618011000NRG24060320241031344
|
07/03/2024
|
Rukumbai
|
3618011WL050431
|
Rukumbai
|
00710
|
SBIN0000DOP
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938399675
|
|
Rukumbai Ardeboyini
|
GENERAL POST OFFICE(607245)
|
694
|
MAKLOOR
|
TS-18-011-012-013/010348 (MAKLOOR)
|
3618011000NRG24060320241031345
|
07/03/2024
|
Gangamani
|
3618011WL050431
|
Gangamani
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399764
|
|
Mrs. KACHARLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
695
|
MAKLOOR
|
TS-18-011-012-013/010351 (MAKLOOR)
|
3618011000NRG24060320241031346
|
07/03/2024
|
Bojamma
|
3618011WL050431
|
Bojamma
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399944
|
|
Mrs. KOTTHURU BOJAMMA W O LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
696
|
MAKLOOR
|
TS-18-011-012-013/010366 (MAKLOOR)
|
3618011000NRG24060320241031347
|
07/03/2024
|
Lalitha
|
3618011WL050431
|
Lalitha
|
00710
|
SBIN0000DOP
|
602
|
602
|
Rejected
|
13/04/2024
|
|
2938400286
|
Aadhaar Number not Mapped to Account Number
|
|
|
697
|
MAKLOOR
|
TS-18-011-012-013/010370 (MAKLOOR)
|
3618011000NRG24060320241031348
|
07/03/2024
|
Gangamani
|
3618011WL050431
|
Gangamani
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
14/04/2024
|
|
2938399706
|
|
MAKKENA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
MAKLOOR
|
TS-18-011-012-013/010416 (MAKLOOR)
|
3618011000NRG24060320241031350
|
07/03/2024
|
Vijaya
|
3618011WL050431
|
Vijaya
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938399736
|
|
MRS BATTU VIJAYA
|
STATE BANK OF INDIA(508548)
|
699
|
MAKLOOR
|
TS-18-011-012-013/010421 (MAKLOOR)
|
3618011000NRG24060320241031351
|
07/03/2024
|
Anjamma
|
3618011WL050431
|
Anjamma
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938399708
|
|
Mrs. KOTHUR ANJAMMA W/O NADPI GANGARAM
|
INDIAN BANK(607105)
|
700
|
MAKLOOR
|
TS-18-011-012-013/010436 (MAKLOOR)
|
3618011000NRG24060320241031352
|
07/03/2024
|
Lakshmi
|
3618011WL050431
|
Lakshmi
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2938399888
|
|
Mrs. Sadaram Laxmi
|
INDIAN BANK(607105)
|
701
|
MAKLOOR
|
TS-18-011-012-013/010445 (MAKLOOR)
|
3618011000NRG24060320241031353
|
07/03/2024
|
Muttenna
|
3618011WL050431
|
Muttenna
|
00710
|
SBIN0000DOP
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938399852
|
|
MR BUTTA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
702
|
MAKLOOR
|
TS-18-011-012-013/010474 (MAKLOOR)
|
3618011000NRG24060320241031354
|
07/03/2024
|
Latha
|
3618011WL050431
|
Latha
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2938400359
|
|
Lata Kondrolla Kondrolla
|
GENERAL POST OFFICE(607245)
|
703
|
MAKLOOR
|
TS-18-011-012-013/010474 (MAKLOOR)
|
3618011000NRG24060320241031355
|
07/03/2024
|
Pedda Gangadhar
|
3618011WL050431
|
Pedda Gangadhar
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938400291
|
|
pedda gangadhar Komdralla
|
GENERAL POST OFFICE(607245)
|
704
|
MAKLOOR
|
TS-18-011-012-013/010480 (MAKLOOR)
|
3618011000NRG24060320241031356
|
07/03/2024
|
Lakshmi
|
3618011WL050431
|
Lakshmi
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938400290
|
|
KONDROLLA LAXMI
|
CANARA BANK(508532)
|
705
|
MAKLOOR
|
TS-18-011-012-013/010483 (MAKLOOR)
|
3618011000NRG24060320241031357
|
07/03/2024
|
Sairam
|
3618011WL050431
|
Sairam
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399990
|
|
sayiram Macharla
|
GENERAL POST OFFICE(607245)
|
706
|
MAKLOOR
|
TS-18-011-012-013/010494 (MAKLOOR)
|
3618011000NRG24060320241031359
|
07/03/2024
|
Narayana
|
3618011WL050431
|
Narayana
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399741
|
|
Mr. Rachala Sathyanarayana
|
INDIAN BANK(607105)
|
707
|
MAKLOOR
|
TS-18-011-012-013/010495 (MAKLOOR)
|
3618011000NRG24060320241031360
|
07/03/2024
|
Lalita
|
3618011WL050431
|
Lalita
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938399737
|
|
Mrs. Racharla Lalitha
|
INDIAN BANK(607105)
|
708
|
MAKLOOR
|
TS-18-011-012-013/010498 (MAKLOOR)
|
3618011000NRG24060320241031361
|
07/03/2024
|
Narsubhai
|
3618011WL050431
|
Narsubhai
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399738
|
|
Mrs. RACHARLA NARSUBAI W/O RACHARLA PAN
|
INDIAN BANK(607105)
|
709
|
MAKLOOR
|
TS-18-011-012-013/010498 (MAKLOOR)
|
3618011000NRG24060320241031362
|
07/03/2024
|
Ramesh
|
3618011WL050431
|
Ramesh
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938399742
|
|
Mr. RACHARLA RAMESH S/O PANDARI
|
INDIAN BANK(607105)
|
710
|
MAKLOOR
|
TS-18-011-012-013/010507 (MAKLOOR)
|
3618011000NRG24060320241031363
|
07/03/2024
|
Lavanya
|
3618011WL050431
|
Lavanya
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400292
|
|
Mrs. Racharla Lavanya
|
INDIAN BANK(607105)
|
711
|
MAKLOOR
|
TS-18-011-012-013/010514 (MAKLOOR)
|
3618011000NRG24060320241031364
|
07/03/2024
|
Chinna Godavari
|
3618011WL050431
|
Chinna Godavari
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938399739
|
|
Ms. Racharla Godavari
|
INDIAN BANK(607105)
|
712
|
MAKLOOR
|
TS-18-011-012-013/010517 (MAKLOOR)
|
3618011000NRG24060320241031365
|
07/03/2024
|
Lakshmibhai
|
3618011WL050431
|
Lakshmibhai
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399740
|
|
Mrs. RACHARLA LAXMI BAI W/O R.SHANKAR
|
INDIAN BANK(607105)
|
713
|
MAKLOOR
|
TS-18-011-012-013/010573 (MAKLOOR)
|
3618011000NRG24060320241031366
|
07/03/2024
|
Swaroopa
|
3618011WL050431
|
Swaroopa
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399707
|
|
Mrs. SWAROOPA BHAIRI
|
INDIAN BANK(607105)
|
714
|
MAKLOOR
|
TS-18-011-012-013/010589 (MAKLOOR)
|
3618011000NRG24060320241031367
|
07/03/2024
|
Lalita
|
3618011WL050431
|
Lalita
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938400284
|
|
Mrs. Pekkanti Lalitha
|
INDIAN BANK(607105)
|
715
|
MAKLOOR
|
TS-18-011-012-013/010590 (MAKLOOR)
|
3618011000NRG24060320241031368
|
07/03/2024
|
Sagar
|
3618011WL050431
|
Sagar
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938400285
|
|
MR PEKKANTI SAGAR
|
STATE BANK OF INDIA(508548)
|
716
|
MAKLOOR
|
TS-18-011-012-013/010729 (MAKLOOR)
|
3618011000NRG24060320241031369
|
07/03/2024
|
Chinnu bai
|
3618011WL050431
|
Chinnu bai
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938399731
|
|
MR SADARAM CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
717
|
MAKLOOR
|
TS-18-011-012-013/010744 (MAKLOOR)
|
3618011000NRG24060320241031370
|
07/03/2024
|
Vijaya
|
3618011WL050431
|
Vijaya
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938400360
|
|
VIJAYALAXMI BOLLI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
718
|
MAKLOOR
|
TS-18-011-012-013/010747 (MAKLOOR)
|
3618011000NRG24060320241031371
|
07/03/2024
|
Sumalatha
|
3618011WL050431
|
Sumalatha
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938399949
|
|
MRS METTU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
719
|
MAKLOOR
|
TS-18-011-012-013/010785 (MAKLOOR)
|
3618011000NRG24060320241031372
|
07/03/2024
|
Radha
|
3618011WL050431
|
Radha
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938400015
|
|
KAMMARI RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
720
|
MAKLOOR
|
TS-18-011-012-013/010793 (MAKLOOR)
|
3618011000NRG24060320241031373
|
07/03/2024
|
Prameela
|
3618011WL050431
|
Prameela
|
00710
|
SBIN0000DOP
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938399676
|
|
PONNALA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
721
|
MAKLOOR
|
TS-18-011-012-013/010832 (MAKLOOR)
|
3618011000NRG24060320241031374
|
07/03/2024
|
Swapna
|
3618011WL050431
|
Swapna
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938399743
|
|
MRS SADARAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
722
|
MAKLOOR
|
TS-18-011-012-013/010863 (MAKLOOR)
|
3618011000NRG24060320241031375
|
07/03/2024
|
Gangaram
|
3618011WL050431
|
Gangaram
|
00710
|
SBIN0000DOP
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2938399705
|
Aadhaar Number not Mapped to Account Number
|
|
|
723
|
MAKLOOR
|
TS-18-011-012-013/010871 (MAKLOOR)
|
3618011000NRG24060320241031376
|
07/03/2024
|
Poshani
|
3618011WL050431
|
Poshani
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938399972
|
|
Mrs. ALLUR POPSANI W/O LAXMAN
|
INDIAN BANK(607105)
|
724
|
MAKLOOR
|
TS-18-011-012-013/010874 (MAKLOOR)
|
3618011000NRG24060320241031377
|
07/03/2024
|
sunita
|
3618011WL050431
|
sunita
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938399677
|
|
MRS KONDROLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
725
|
MAKLOOR
|
TS-18-011-012-013/010877 (MAKLOOR)
|
3618011012NRG24060320241034422
|
07/03/2024
|
mahender
|
3618011WL050579
|
mahender
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938399733
|
|
MAHENDER MAMULLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
726
|
MAKLOOR
|
TS-18-011-012-013/010884 (MAKLOOR)
|
3618011000NRG24060320241031378
|
07/03/2024
|
saritha
|
3618011WL050431
|
saritha
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938399975
|
|
MRS ULLENGA SARITHA
|
STATE BANK OF INDIA(508548)
|
727
|
MAKLOOR
|
TS-18-011-012-013/010885 (MAKLOOR)
|
3618011000NRG24060320241031379
|
07/03/2024
|
laxmi
|
3618011WL050431
|
laxmi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938399762
|
|
MR PALLE LAXMI
|
STATE BANK OF INDIA(508548)
|
728
|
MAKLOOR
|
TS-18-011-012-013/010914 (MAKLOOR)
|
3618011000NRG24060320241031380
|
07/03/2024
|
rajamani
|
3618011WL050431
|
rajamani
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938399989
|
|
Mrs. THUDUMU RAJAMANI W/O T PEDDA BABU
|
INDIAN BANK(607105)
|
729
|
MAKLOOR
|
TS-18-011-012-013/010919 (MAKLOOR)
|
3618011000NRG24060320241031381
|
07/03/2024
|
vadla laxmi
|
3618011WL050431
|
vadla laxmi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938399704
|
|
Ms. KUTMUKLA VADLA LAXMI
|
INDIAN BANK(607105)
|
730
|
MAKLOOR
|
TS-18-011-012-013/010961 (MAKLOOR)
|
3618011000NRG24060320241031382
|
07/03/2024
|
Pushpa
|
3618011WL050431
|
Pushpa
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938399853
|
|
Mrs. Kalleda Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29235
|
29235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439593
|
439593
|
|
|
|
|
|
|
|