|
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-18-011-023-001/010275
(AMRAD THANDA)
|
3618011000NRG24290320241151523
|
29/03/2024
|
Sachin
|
3618011WL054278
|
Sachin
|
00045
|
BARB0PBBHYD
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036948205
|
|
MEGAVATH SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010010
(DHARMORA)
|
3618011000NRG24290320241149790
|
29/03/2024
|
Saavitri
|
3618011WL054245
|
Saavitri
|
00078
|
CNRB0001383
|
299
|
299
|
Processed
|
16/04/2024
|
|
3036948053
|
|
KONDAPALLY RENUKA
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010047
(DHARMORA)
|
3618011000NRG24290320241149793
|
29/03/2024
|
Muttenna
|
3618011WL054245
|
Muttenna
|
00078
|
CNRB0001383
|
599
|
599
|
Processed
|
16/04/2024
|
|
3036948155
|
|
DONAKANTI MUTTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010072
(DHARMORA)
|
3618011000NRG24290320241149795
|
29/03/2024
|
Erranna
|
3618011WL054245
|
Erranna
|
00078
|
CNRB0001383
|
599
|
599
|
Processed
|
16/04/2024
|
|
3036948154
|
|
erranna Golla
|
GENERAL POST OFFICE(607245)
|
|
5
|
MAKLOOR
|
TS-18-011-004-003/010073
(DHARMORA)
|
3618011000NRG24290320241149796
|
29/03/2024
|
Bojamma
|
3618011WL054245
|
Bojamma
|
00078
|
CNRB0001383
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036947976
|
|
GOLLA BOJAMMA
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-004-003/010077
(DHARMORA)
|
3618011000NRG24290320241149798
|
29/03/2024
|
Suvarna
|
3618011WL054245
|
Suvarna
|
00078
|
CNRB0001383
|
449
|
449
|
Processed
|
16/04/2024
|
|
3036948153
|
|
NEERADI KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAKLOOR
|
TS-18-011-004-003/010104
(DHARMORA)
|
3618011000NRG24290320241149802
|
29/03/2024
|
Sunitha
|
3618011WL054245
|
Sunitha
|
00078
|
CNRB0001383
|
539
|
539
|
Processed
|
16/04/2024
|
|
3036947987
|
|
GANDHAM SUNITHA
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-004-003/010106
(DHARMORA)
|
3618011000NRG24290320241149803
|
29/03/2024
|
Bojamma
|
3618011WL054245
|
Bojamma
|
00078
|
CNRB0001383
|
404
|
404
|
Processed
|
16/04/2024
|
|
3036947994
|
|
GOONDLA BOJAMMA
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-004-003/010131
(DHARMORA)
|
3618011000NRG24290320241149804
|
29/03/2024
|
Nadpi Saayilu
|
3618011WL054245
|
Nadpi Saayilu
|
00078
|
CNRB0001383
|
539
|
539
|
Processed
|
16/04/2024
|
|
3036948043
|
|
SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKLOOR
|
TS-18-011-004-003/010137
(DHARMORA)
|
3618011000NRG24290320241149806
|
29/03/2024
|
Mamata
|
3618011WL054245
|
Mamata
|
00078
|
CNRB0001383
|
404
|
404
|
Processed
|
16/04/2024
|
|
3036948102
|
|
BATTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAKLOOR
|
TS-18-011-004-003/010150
(DHARMORA)
|
3618011000NRG24290320241149808
|
29/03/2024
|
Shivvaayi
|
3618011WL054245
|
Shivvaayi
|
00078
|
CNRB0001383
|
135
|
135
|
Processed
|
16/04/2024
|
|
3036947988
|
|
Mrs. Gundla Shivai SHIVAI, W/O G BORRAN
|
INDIAN BANK(607105)
|
|
12
|
MAKLOOR
|
TS-18-011-004-003/010184
(DHARMORA)
|
3618011000NRG24290320241149811
|
29/03/2024
|
Sayanna
|
3618011WL054245
|
Sayanna
|
00078
|
CNRB0001383
|
438
|
438
|
Processed
|
16/04/2024
|
|
3036948140
|
|
SAINOLLA SAYANNA
|
CANARA BANK(508532)
|
|
13
|
MAKLOOR
|
TS-18-011-004-003/010215
(DHARMORA)
|
3618011000NRG24290320241149812
|
29/03/2024
|
Mohan
|
3618011WL054245
|
Mohan
|
00078
|
CNRB0001383
|
438
|
438
|
Processed
|
16/04/2024
|
|
3036947975
|
|
MRS JANGAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKLOOR
|
TS-18-011-004-003/010218
(DHARMORA)
|
3618011000NRG24290320241149813
|
29/03/2024
|
Rukma Bai
|
3618011WL054245
|
Rukma Bai
|
00078
|
CNRB0001383
|
438
|
438
|
Rejected
|
16/04/2024
|
|
3036948095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MAKLOOR
|
TS-18-011-004-003/010225
(DHARMORA)
|
3618011000NRG24290320241149814
|
29/03/2024
|
Vani
|
3618011WL054245
|
Vani
|
00078
|
CNRB0001383
|
438
|
438
|
Processed
|
16/04/2024
|
|
3036948150
|
|
PALLIKONDA VANI
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-004-003/010305
(DHARMORA)
|
3618011000NRG24290320241149818
|
29/03/2024
|
Gopal
|
3618011WL054245
|
Gopal
|
00078
|
CNRB0001383
|
586
|
586
|
Processed
|
16/04/2024
|
|
3036948139
|
|
KATIKE GOPAL
|
CANARA BANK(508532)
|
|
17
|
MAKLOOR
|
TS-18-011-004-003/010377
(DHARMORA)
|
3618011000NRG24290320241149821
|
29/03/2024
|
sujatha
|
3618011WL054245
|
sujatha
|
00078
|
CNRB0001383
|
439
|
439
|
Processed
|
16/04/2024
|
|
3036947986
|
|
GUNDLA MEESALASUJATHA
|
CANARA BANK(508532)
|
|
18
|
MAKLOOR
|
TS-18-011-004-003/010431
(DHARMORA)
|
3618011000NRG24290320241149824
|
29/03/2024
|
SAINOLLA SUJATHA
|
3618011WL054245
|
SAINOLLA SUJATHA
|
00078
|
CNRB0001383
|
439
|
439
|
Processed
|
16/04/2024
|
|
3036948149
|
|
SAINOLLA SUJATHA
|
CANARA BANK(508532)
|
|
19
|
MAKLOOR
|
TS-18-011-009-011/040011
(DECKAMPALLI)
|
3618011000NRG24290320241151858
|
29/03/2024
|
sujata
|
3618011WL054289
|
sujata
|
00078
|
CNRB0001383
|
474
|
474
|
Processed
|
16/04/2024
|
|
3036948041
|
|
MEKALA SUJATHA WO MEKALA SRINIVAS
|
CANARA BANK(508532)
|
|
20
|
MAKLOOR
|
TS-18-011-009-011/040026
(DECKAMPALLI)
|
3618011000NRG24290320241151860
|
29/03/2024
|
Laxmi
|
3618011WL054289
|
Laxmi
|
00078
|
CNRB0001383
|
356
|
356
|
Processed
|
16/04/2024
|
|
3036948141
|
|
CHENDHI LAXMI
|
CANARA BANK(508532)
|
|
21
|
MAKLOOR
|
TS-18-011-009-011/040033
(DECKAMPALLI)
|
3618011000NRG24290320241151861
|
29/03/2024
|
Susheela
|
3618011WL054289
|
Susheela
|
00078
|
CNRB0001383
|
474
|
474
|
Processed
|
16/04/2024
|
|
3036948148
|
|
PASULA SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
MAKLOOR
|
TS-18-011-009-011/040045
(DECKAMPALLI)
|
3618011000NRG24290320241151863
|
29/03/2024
|
Navafneetha
|
3618011WL054289
|
Navafneetha
|
00078
|
CNRB0001383
|
358
|
358
|
Processed
|
16/04/2024
|
|
3036947979
|
|
MRS SADULA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKLOOR
|
TS-18-011-009-011/040108
(DECKAMPALLI)
|
3618011000NRG24290320241151869
|
29/03/2024
|
Narsamma
|
3618011WL054289
|
Narsamma
|
00078
|
CNRB0001383
|
480
|
480
|
Processed
|
16/04/2024
|
|
3036948147
|
|
KAPARTHI NARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9475
|
9475
|
|
|
|
|
|
|
|
|
24
|
MAKLOOR
|
TS-18-011-030-001/010236
(VALLABHAPUR)
|
3618011000NRG24290320241151815
|
29/03/2024
|
Ruchita
|
3618011WL054281
|
Ruchita
|
00078
|
CNRB0013068
|
694
|
694
|
Processed
|
16/04/2024
|
|
3036948040
|
|
DEBBA RUCHITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-019-020/010524
(AMRAD)
|
3618011000NRG24290320241150066
|
29/03/2024
|
Gangu
|
3618011WL054249
|
Gangu
|
00078
|
CNRB0013510
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3036947926
|
|
CHINAKA GANGA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
26
|
MAKLOOR
|
TS-18-011-001-001/010029
(CHIKLI)
|
3618011000NRG24290320241151816
|
29/03/2024
|
yogesh goud
|
3618011WL054282
|
yogesh goud
|
00078
|
CNRB0013529
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3036948028
|
|
MR SURYAGONI YOGESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKLOOR
|
TS-18-011-001-001/010480
(CHIKLI)
|
3618011000NRG24290320241151818
|
29/03/2024
|
Raju
|
3618011WL054283
|
Raju
|
00078
|
CNRB0013529
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3036948021
|
|
MR SIRIGIRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKLOOR
|
TS-18-011-002-002/010310
(GUNJALI)
|
3618011000NRG24290320241151820
|
29/03/2024
|
Saleem
|
3618011WL054285
|
Saleem
|
00078
|
CNRB0013529
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3036948067
|
|
DUDEKULA SALEEM
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAKLOOR
|
TS-18-011-006-008/010143
(BONKANPALLE)
|
3618011000NRG24290320241151898
|
29/03/2024
|
Sunitha
|
3618011WL054291
|
Sunitha
|
00078
|
CNRB0013529
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036948005
|
|
SUNITHA SINDHE .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
MAKLOOR
|
TS-18-011-027-001/010055
(METPALLE)
|
3618011000NRG24290320241151840
|
29/03/2024
|
Suguna
|
3618011WL054288
|
Suguna
|
00078
|
CNRB0013529
|
391
|
391
|
Processed
|
16/04/2024
|
|
3036948004
|
|
GUNDARAM SUGUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
MAKLOOR
|
TS-18-011-030-001/010003
(VALLABHAPUR)
|
3618011000NRG24290320241151765
|
29/03/2024
|
Lalita
|
3618011WL054281
|
Lalita
|
00078
|
CNRB0013529
|
871
|
871
|
Processed
|
16/04/2024
|
|
3036948012
|
|
DEBBA LALITHA
|
CANARA BANK(508532)
|
|
32
|
MAKLOOR
|
TS-18-011-030-001/010003
(VALLABHAPUR)
|
3618011000NRG24290320241151764
|
29/03/2024
|
Savithri
|
3618011WL054281
|
Savithri
|
00078
|
CNRB0013529
|
435
|
435
|
Processed
|
16/04/2024
|
|
3036948002
|
|
DEBBA CHINNU BAI
|
CANARA BANK(508532)
|
|
33
|
MAKLOOR
|
TS-18-011-030-001/010006
(VALLABHAPUR)
|
3618011000NRG24290320241151766
|
29/03/2024
|
Mallesh
|
3618011WL054281
|
Mallesh
|
00078
|
CNRB0013529
|
435
|
435
|
Processed
|
16/04/2024
|
|
3036947931
|
|
PEDDA MALLESH GUNTI
|
CANARA BANK(508532)
|
|
34
|
MAKLOOR
|
TS-18-011-030-001/010008
(VALLABHAPUR)
|
3618011000NRG24290320241151767
|
29/03/2024
|
sachindra
|
3618011WL054281
|
sachindra
|
00078
|
CNRB0013529
|
871
|
871
|
Processed
|
16/04/2024
|
|
3036948027
|
|
MR LOSRAM SACHINDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKLOOR
|
TS-18-011-030-001/010019
(VALLABHAPUR)
|
3618011000NRG24290320241151768
|
29/03/2024
|
Narayana
|
3618011WL054281
|
Narayana
|
00078
|
CNRB0013529
|
726
|
726
|
Processed
|
16/04/2024
|
|
3036948063
|
|
narayana sunkari
|
GENERAL POST OFFICE(607245)
|
|
36
|
MAKLOOR
|
TS-18-011-030-001/010019
(VALLABHAPUR)
|
3618011000NRG24290320241151769
|
29/03/2024
|
Pushpa
|
3618011WL054281
|
Pushpa
|
00078
|
CNRB0013529
|
726
|
726
|
Processed
|
16/04/2024
|
|
3036948062
|
|
PUSHPA sunkari sunkari
|
GENERAL POST OFFICE(607245)
|
|
37
|
MAKLOOR
|
TS-18-011-030-001/010021
(VALLABHAPUR)
|
3618011000NRG24290320241151770
|
29/03/2024
|
Laxmi
|
3618011WL054281
|
Laxmi
|
00078
|
CNRB0013529
|
290
|
290
|
Processed
|
16/04/2024
|
|
3036948065
|
|
GUNTI LAXMI
|
CANARA BANK(508532)
|
|
38
|
MAKLOOR
|
TS-18-011-030-001/010023
(VALLABHAPUR)
|
3618011000NRG24290320241151772
|
29/03/2024
|
Vinoda
|
3618011WL054281
|
Vinoda
|
00078
|
CNRB0013529
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036948023
|
|
KAMALA VINODHA
|
CANARA BANK(508532)
|
|
39
|
MAKLOOR
|
TS-18-011-030-001/010031
(VALLABHAPUR)
|
3618011000NRG24290320241151773
|
29/03/2024
|
Laxmi
|
3618011WL054281
|
Laxmi
|
00078
|
CNRB0013529
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036947934
|
|
UTTA LAXMI RAMULAMMA
|
CANARA BANK(508532)
|
|
40
|
MAKLOOR
|
TS-18-011-030-001/010033
(VALLABHAPUR)
|
3618011000NRG24290320241151774
|
29/03/2024
|
Saayamma
|
3618011WL054281
|
Saayamma
|
00078
|
CNRB0013529
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036947930
|
|
MADIGI SAYAMMA
|
CANARA BANK(508532)
|
|
41
|
MAKLOOR
|
TS-18-011-030-001/010037
(VALLABHAPUR)
|
3618011000NRG24290320241151775
|
29/03/2024
|
Ganga Mallu
|
3618011WL054281
|
Ganga Mallu
|
00078
|
CNRB0013529
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036947929
|
|
MR MEKALA GANGAMALLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKLOOR
|
TS-18-011-030-001/010039
(VALLABHAPUR)
|
3618011000NRG24290320241151777
|
29/03/2024
|
rajeetha
|
3618011WL054281
|
rajeetha
|
00078
|
CNRB0013529
|
836
|
836
|
Processed
|
16/04/2024
|
|
3036948060
|
|
GAINI RAJITHA
|
CANARA BANK(508532)
|
|
43
|
MAKLOOR
|
TS-18-011-030-001/010039
(VALLABHAPUR)
|
3618011000NRG24290320241151776
|
29/03/2024
|
sanjeev
|
3618011WL054281
|
sanjeev
|
00078
|
CNRB0013529
|
696
|
696
|
Processed
|
16/04/2024
|
|
3036947928
|
|
SANJEEV GAINI
|
CANARA BANK(508532)
|
|
44
|
MAKLOOR
|
TS-18-011-030-001/010045
(VALLABHAPUR)
|
3618011000NRG24290320241151778
|
29/03/2024
|
Laxmi
|
3618011WL054281
|
Laxmi
|
00078
|
CNRB0013529
|
836
|
836
|
Processed
|
16/04/2024
|
|
3036948006
|
|
BAMANI LAXMI
|
CANARA BANK(508532)
|
|
45
|
MAKLOOR
|
TS-18-011-030-001/010047
(VALLABHAPUR)
|
3618011000NRG24290320241151779
|
29/03/2024
|
Saayamma
|
3618011WL054281
|
Saayamma
|
00078
|
CNRB0013529
|
836
|
836
|
Processed
|
16/04/2024
|
|
3036947932
|
|
NEERADI SAYAMMA
|
CANARA BANK(508532)
|
|
46
|
MAKLOOR
|
TS-18-011-030-001/010054
(VALLABHAPUR)
|
3618011000NRG24290320241151780
|
29/03/2024
|
Geetha
|
3618011WL054281
|
Geetha
|
00078
|
CNRB0013529
|
836
|
836
|
Processed
|
16/04/2024
|
|
3036948019
|
|
ERUGATLA GEETHA
|
CANARA BANK(508532)
|
|
47
|
MAKLOOR
|
TS-18-011-030-001/010056
(VALLABHAPUR)
|
3618011000NRG24290320241151781
|
29/03/2024
|
Laxmi
|
3618011WL054281
|
Laxmi
|
00078
|
CNRB0013529
|
836
|
836
|
Processed
|
16/04/2024
|
|
3036948059
|
|
YEARUGATLA LAXIMI
|
CANARA BANK(508532)
|
|
48
|
MAKLOOR
|
TS-18-011-030-001/010058
(VALLABHAPUR)
|
3618011000NRG24290320241151782
|
29/03/2024
|
Sunitha
|
3618011WL054281
|
Sunitha
|
00078
|
CNRB0013529
|
139
|
139
|
Processed
|
16/04/2024
|
|
3036948061
|
|
MULIGE SUNITHA
|
CANARA BANK(508532)
|
|
49
|
MAKLOOR
|
TS-18-011-030-001/010060
(VALLABHAPUR)
|
3618011000NRG24290320241151783
|
29/03/2024
|
Manjula
|
3618011WL054281
|
Manjula
|
00078
|
CNRB0013529
|
836
|
836
|
Processed
|
16/04/2024
|
|
3036948057
|
|
PULIBANTU MANJULA
|
CANARA BANK(508532)
|
|
50
|
MAKLOOR
|
TS-18-011-030-001/010066
(VALLABHAPUR)
|
3618011000NRG24290320241151785
|
29/03/2024
|
Gangu
|
3618011WL054281
|
Gangu
|
00078
|
CNRB0013529
|
889
|
889
|
Processed
|
16/04/2024
|
|
3036948017
|
|
KAMBADI VANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
MAKLOOR
|
TS-18-011-030-001/010066
(VALLABHAPUR)
|
3618011000NRG24290320241151784
|
29/03/2024
|
Laxman
|
3618011WL054281
|
Laxman
|
00078
|
CNRB0013529
|
593
|
593
|
Processed
|
16/04/2024
|
|
3036948072
|
|
Laxman Kurme
|
GENERAL POST OFFICE(607245)
|
|
52
|
MAKLOOR
|
TS-18-011-030-001/010095
(VALLABHAPUR)
|
3618011000NRG24290320241151786
|
29/03/2024
|
Lakshmi
|
3618011WL054281
|
Lakshmi
|
00078
|
CNRB0013529
|
889
|
889
|
Processed
|
16/04/2024
|
|
3036947933
|
|
SANGAM LAXMI
|
CANARA BANK(508532)
|
|
53
|
MAKLOOR
|
TS-18-011-030-001/010101
(VALLABHAPUR)
|
3618011000NRG24290320241151787
|
29/03/2024
|
Khajamiyya
|
3618011WL054281
|
Khajamiyya
|
00078
|
CNRB0013529
|
889
|
889
|
Processed
|
16/04/2024
|
|
3036948064
|
|
MR SHAIK KHAJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKLOOR
|
TS-18-011-030-001/010106
(VALLABHAPUR)
|
3618011000NRG24290320241151789
|
29/03/2024
|
GOLLA MADHAV
|
3618011WL054281
|
GOLLA MADHAV
|
00078
|
CNRB0013529
|
741
|
741
|
Processed
|
16/04/2024
|
|
3036948025
|
|
GOLLA MADHAV
|
CANARA BANK(508532)
|
|
55
|
MAKLOOR
|
TS-18-011-030-001/010106
(VALLABHAPUR)
|
3618011000NRG24290320241151790
|
29/03/2024
|
Gouravva
|
3618011WL054281
|
Gouravva
|
00078
|
CNRB0013529
|
593
|
593
|
Processed
|
16/04/2024
|
|
3036948070
|
|
GOLLA GOURAVVA
|
CANARA BANK(508532)
|
|
56
|
MAKLOOR
|
TS-18-011-030-001/010109
(VALLABHAPUR)
|
3618011000NRG24290320241151791
|
29/03/2024
|
Chandrakala
|
3618011WL054281
|
Chandrakala
|
00078
|
CNRB0013529
|
889
|
889
|
Processed
|
16/04/2024
|
|
3036947974
|
|
VADLA CHANDRAKALA
|
CANARA BANK(508532)
|
|
57
|
MAKLOOR
|
TS-18-011-030-001/010117
(VALLABHAPUR)
|
3618011000NRG24290320241151792
|
29/03/2024
|
Anitha
|
3618011WL054281
|
Anitha
|
00078
|
CNRB0013529
|
679
|
679
|
Processed
|
16/04/2024
|
|
3036948020
|
|
VANITHA B
|
CANARA BANK(508532)
|
|
58
|
MAKLOOR
|
TS-18-011-030-001/010120
(VALLABHAPUR)
|
3618011000NRG24290320241151793
|
29/03/2024
|
Manjula
|
3618011WL054281
|
Manjula
|
00078
|
CNRB0013529
|
679
|
679
|
Processed
|
16/04/2024
|
|
3036948015
|
|
KASHAMOLLA MALLUBAI
|
CANARA BANK(508532)
|
|
59
|
MAKLOOR
|
TS-18-011-030-001/010124
(VALLABHAPUR)
|
3618011000NRG24290320241151794
|
29/03/2024
|
Gangadhar
|
3618011WL054281
|
Gangadhar
|
00078
|
CNRB0013529
|
679
|
679
|
Processed
|
16/04/2024
|
|
3036948003
|
|
gangadhar bhamani
|
GENERAL POST OFFICE(607245)
|
|
60
|
MAKLOOR
|
TS-18-011-030-001/010152
(VALLABHAPUR)
|
3618011000NRG24290320241151795
|
29/03/2024
|
Satemma
|
3618011WL054281
|
Satemma
|
00078
|
CNRB0013529
|
815
|
815
|
Processed
|
16/04/2024
|
|
3036947936
|
|
SATYAMMA GANGANOLU
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAKLOOR
|
TS-18-011-030-001/010157
(VALLABHAPUR)
|
3618011000NRG24290320241151796
|
29/03/2024
|
Lakshmi
|
3618011WL054281
|
Lakshmi
|
00078
|
CNRB0013529
|
543
|
543
|
Processed
|
16/04/2024
|
|
3036947935
|
|
KURME LAXMI
|
CANARA BANK(508532)
|
|
62
|
MAKLOOR
|
TS-18-011-030-001/010160
(VALLABHAPUR)
|
3618011000NRG24290320241151797
|
29/03/2024
|
shoba
|
3618011WL054281
|
shoba
|
00078
|
CNRB0013529
|
815
|
815
|
Processed
|
16/04/2024
|
|
3036948009
|
|
GANGANOLL ASHAMANI VANJARI SHOBHA
|
CANARA BANK(508532)
|
|
63
|
MAKLOOR
|
TS-18-011-030-001/010183
(VALLABHAPUR)
|
3618011000NRG24290320241151798
|
29/03/2024
|
gaMngamani
|
3618011WL054281
|
gaMngamani
|
00078
|
CNRB0013529
|
555
|
555
|
Processed
|
16/04/2024
|
|
3036948008
|
|
MUTHYALA GANGAMANI
|
CANARA BANK(508532)
|
|
64
|
MAKLOOR
|
TS-18-011-030-001/010185
(VALLABHAPUR)
|
3618011000NRG24290320241151800
|
29/03/2024
|
sanjay
|
3618011WL054281
|
sanjay
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036948026
|
|
NAGELLI SANJAY
|
CANARA BANK(508532)
|
|
65
|
MAKLOOR
|
TS-18-011-030-001/010185
(VALLABHAPUR)
|
3618011000NRG24290320241151799
|
29/03/2024
|
vimala
|
3618011WL054281
|
vimala
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036948014
|
|
NAGELLI VIMALA
|
CANARA BANK(508532)
|
|
66
|
MAKLOOR
|
TS-18-011-030-001/010186
(VALLABHAPUR)
|
3618011000NRG24290320241151801
|
29/03/2024
|
posani
|
3618011WL054281
|
posani
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036948016
|
|
BAMANI POSANI
|
CANARA BANK(508532)
|
|
67
|
MAKLOOR
|
TS-18-011-030-001/010191
(VALLABHAPUR)
|
3618011000NRG24290320241151802
|
29/03/2024
|
Sumalata
|
3618011WL054281
|
Sumalata
|
00078
|
CNRB0013529
|
139
|
139
|
Processed
|
16/04/2024
|
|
3036948068
|
|
SUMALATHA DEBBA
|
CANARA BANK(508532)
|
|
68
|
MAKLOOR
|
TS-18-011-030-001/010192
(VALLABHAPUR)
|
3618011000NRG24290320241151803
|
29/03/2024
|
Gangamani
|
3618011WL054281
|
Gangamani
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036948066
|
|
GANGAMANI KAMALAPURAM
|
CANARA BANK(508532)
|
|
69
|
MAKLOOR
|
TS-18-011-030-001/010192
(VALLABHAPUR)
|
3618011000NRG24290320241151804
|
29/03/2024
|
Saayanna
|
3618011WL054281
|
Saayanna
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036948022
|
|
KAMALAPURAM SAILOO
|
CANARA BANK(508532)
|
|
70
|
MAKLOOR
|
TS-18-011-030-001/010194
(VALLABHAPUR)
|
3618011000NRG24290320241151805
|
29/03/2024
|
raju
|
3618011WL054281
|
raju
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036948069
|
|
ERUGATLA RAJU
|
CANARA BANK(508532)
|
|
71
|
MAKLOOR
|
TS-18-011-030-001/010197
(VALLABHAPUR)
|
3618011000NRG24290320241151806
|
29/03/2024
|
Mallu bai
|
3618011WL054281
|
Mallu bai
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036948071
|
|
MEKALA MALKAMMA
|
CANARA BANK(508532)
|
|
72
|
MAKLOOR
|
TS-18-011-030-001/010198
(VALLABHAPUR)
|
3618011000NRG24290320241151807
|
29/03/2024
|
Manjula
|
3618011WL054281
|
Manjula
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036948011
|
|
REDDOLLA MANJULA
|
CANARA BANK(508532)
|
|
73
|
MAKLOOR
|
TS-18-011-030-001/010200
(VALLABHAPUR)
|
3618011000NRG24290320241151808
|
29/03/2024
|
Madiga Laxmi
|
3618011WL054281
|
Madiga Laxmi
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036947973
|
|
MR CHIKKELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKLOOR
|
TS-18-011-030-001/010205
(VALLABHAPUR)
|
3618011000NRG24290320241151809
|
29/03/2024
|
sujatha
|
3618011WL054281
|
sujatha
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036948018
|
|
BOINPALLI SUJATHA
|
CANARA BANK(508532)
|
|
75
|
MAKLOOR
|
TS-18-011-030-001/010214
(VALLABHAPUR)
|
3618011000NRG24290320241151810
|
29/03/2024
|
Bagya
|
3618011WL054281
|
Bagya
|
00078
|
CNRB0013529
|
416
|
416
|
Processed
|
16/04/2024
|
|
3036948010
|
|
MRS PULLURI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKLOOR
|
TS-18-011-030-001/010215
(VALLABHAPUR)
|
3618011000NRG24290320241151811
|
29/03/2024
|
Mamata
|
3618011WL054281
|
Mamata
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036948013
|
|
YERUGATLA MAMATHA
|
CANARA BANK(508532)
|
|
77
|
MAKLOOR
|
TS-18-011-030-001/010222
(VALLABHAPUR)
|
3618011000NRG24290320241151819
|
29/03/2024
|
laxmi
|
3618011WL054284
|
laxmi
|
00078
|
CNRB0013529
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3036948058
|
|
ARAMOLLA LAXMI
|
CANARA BANK(508532)
|
|
78
|
MAKLOOR
|
TS-18-011-030-001/010226
(VALLABHAPUR)
|
3618011000NRG24290320241151812
|
29/03/2024
|
harish
|
3618011WL054281
|
harish
|
00078
|
CNRB0013529
|
833
|
833
|
Processed
|
16/04/2024
|
|
3036948056
|
|
M HARISH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAKLOOR
|
TS-18-011-030-001/010229
(VALLABHAPUR)
|
3618011000NRG24290320241151813
|
29/03/2024
|
sailoo
|
3618011WL054281
|
sailoo
|
00078
|
CNRB0013529
|
416
|
416
|
Processed
|
16/04/2024
|
|
3036948007
|
|
SUNKARI Alias NAYAKAPU SAILU
|
CANARA BANK(508532)
|
|
80
|
MAKLOOR
|
TS-18-011-030-001/010230
(VALLABHAPUR)
|
3618011000NRG24290320241151814
|
29/03/2024
|
G MANJULA
|
3618011WL054281
|
G MANJULA
|
00078
|
CNRB0013529
|
833
|
833
|
Rejected
|
16/04/2024
|
|
3036948024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40691
|
40691
|
|
|
|
|
|
|
|
|
81
|
MAKLOOR
|
TS-18-011-023-001/020009
(AMRAD THANDA)
|
3618011000NRG24290320241151533
|
29/03/2024
|
Ravi
|
3618011WL054278
|
Ravi
|
00114
|
TSAB0018036
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036948032
|
|
MR KETHAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
82
|
MAKLOOR
|
TS-18-011-004-003/010096
(DHARMORA)
|
3618011000NRG24290320241149800
|
29/03/2024
|
shankar
|
3618011WL054245
|
shankar
|
00176
|
IDIB000M110
|
270
|
270
|
Processed
|
16/04/2024
|
|
3036947689
|
|
MR SUNKARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKLOOR
|
TS-18-011-004-003/010132
(DHARMORA)
|
3618011000NRG24290320241149805
|
29/03/2024
|
Rajitha
|
3618011WL054245
|
Rajitha
|
00176
|
IDIB000M110
|
539
|
539
|
Processed
|
16/04/2024
|
|
3036947966
|
|
Ms. PALLI KONDA RAJITHA W/O PALLIKONDA
|
INDIAN BANK(607105)
|
|
84
|
MAKLOOR
|
TS-18-011-004-003/010226
(DHARMORA)
|
3618011000NRG24290320241149815
|
29/03/2024
|
Kalyani
|
3618011WL054245
|
Kalyani
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
16/04/2024
|
|
3036948100
|
|
Mrs. BEGARI KALYANI
|
INDIAN BANK(607105)
|
|
85
|
MAKLOOR
|
TS-18-011-006-008/010026
(BONKANPALLE)
|
3618011000NRG24290320241151877
|
29/03/2024
|
Sujaata
|
3618011WL054291
|
Sujaata
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036948241
|
|
Mrs. NEERADI SUJATHA
|
INDIAN BANK(607105)
|
|
86
|
MAKLOOR
|
TS-18-011-006-008/010030
(BONKANPALLE)
|
3618011000NRG24290320241151879
|
29/03/2024
|
Kavita
|
3618011WL054291
|
Kavita
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036947851
|
|
Mrs. NIZAMPOOR KAVITHA W/O NIZAMPOOR S
|
INDIAN BANK(607105)
|
|
87
|
MAKLOOR
|
TS-18-011-006-008/010033
(BONKANPALLE)
|
3618011000NRG24290320241151880
|
29/03/2024
|
Vijaya
|
3618011WL054291
|
Vijaya
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
16/04/2024
|
|
3036948036
|
|
Mrs. JANAGAM VIJAYA W/O HANUMANTHA REDD
|
INDIAN BANK(607105)
|
|
88
|
MAKLOOR
|
TS-18-011-006-008/010035
(BONKANPALLE)
|
3618011000NRG24290320241151881
|
29/03/2024
|
Lakshmi
|
3618011WL054291
|
Lakshmi
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036947854
|
|
Mrs. LAXMI MATHANGI
|
INDIAN BANK(607105)
|
|
89
|
MAKLOOR
|
TS-18-011-006-008/010052
(BONKANPALLE)
|
3618011000NRG24290320241151883
|
29/03/2024
|
Vitavva
|
3618011WL054291
|
Vitavva
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
16/04/2024
|
|
3036947771
|
|
ALAAL VITTA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
MAKLOOR
|
TS-18-011-006-008/010054
(BONKANPALLE)
|
3618011000NRG24290320241151885
|
29/03/2024
|
Kalpana
|
3618011WL054291
|
Kalpana
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
16/04/2024
|
|
3036948031
|
|
Mrs. ALAL KALPANA W/O SAILOO
|
INDIAN BANK(607105)
|
|
91
|
MAKLOOR
|
TS-18-011-006-008/010055
(BONKANPALLE)
|
3618011000NRG24290320241151886
|
29/03/2024
|
Mogula
|
3618011WL054291
|
Mogula
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947859
|
|
MRS NIRADI MOGULA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKLOOR
|
TS-18-011-006-008/010063
(BONKANPALLE)
|
3618011000NRG24290320241151888
|
29/03/2024
|
Praveenkumar
|
3618011WL054291
|
Praveenkumar
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
16/04/2024
|
|
3036948258
|
|
ALAL PRAVEEN KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
MAKLOOR
|
TS-18-011-006-008/010068
(BONKANPALLE)
|
3618011000NRG24290320241151889
|
29/03/2024
|
Sayamma
|
3618011WL054291
|
Sayamma
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
16/04/2024
|
|
3036947857
|
|
Mrs. Gijolla Sayama
|
INDIAN BANK(607105)
|
|
94
|
MAKLOOR
|
TS-18-011-006-008/010093
(BONKANPALLE)
|
3618011000NRG24290320241151890
|
29/03/2024
|
Lakshmi
|
3618011WL054291
|
Lakshmi
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
16/04/2024
|
|
3036947864
|
|
Mrs. GADDHALA LAXMI W/O GADDHALA LAXMAN
|
INDIAN BANK(607105)
|
|
95
|
MAKLOOR
|
TS-18-011-006-008/010101
(BONKANPALLE)
|
3618011000NRG24290320241151892
|
29/03/2024
|
VANITHA SHAKATHI
|
3618011WL054291
|
VANITHA SHAKATHI
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
16/04/2024
|
|
3036947856
|
|
Mrs. VANITHA SHAKATHI
|
INDIAN BANK(607105)
|
|
96
|
MAKLOOR
|
TS-18-011-006-008/010114
(BONKANPALLE)
|
3618011000NRG24290320241151895
|
29/03/2024
|
Laxmi
|
3618011WL054291
|
Laxmi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947860
|
|
Mrs. LAXMI NEERADI
|
INDIAN BANK(607105)
|
|
97
|
MAKLOOR
|
TS-18-011-006-008/010167
(BONKANPALLE)
|
3618011000NRG24290320241151901
|
29/03/2024
|
Savitri
|
3618011WL054291
|
Savitri
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036948215
|
|
SARADA SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
MAKLOOR
|
TS-18-011-006-008/010186
(BONKANPALLE)
|
3618011000NRG24290320241151904
|
29/03/2024
|
Bhagirthi
|
3618011WL054291
|
Bhagirthi
|
00176
|
IDIB000M110
|
903
|
903
|
Processed
|
16/04/2024
|
|
3036948162
|
|
Mrs. K BHAGIRTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MAKLOOR
|
TS-18-011-006-008/010198
(BONKANPALLE)
|
3618011000NRG24290320241151906
|
29/03/2024
|
Devubayi
|
3618011WL054291
|
Devubayi
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036948093
|
|
ALAL DEVU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
MAKLOOR
|
TS-18-011-006-008/010265
(BONKANPALLE)
|
3618011000NRG24290320241151909
|
29/03/2024
|
Mallubayi
|
3618011WL054291
|
Mallubayi
|
00176
|
IDIB000M110
|
903
|
903
|
Processed
|
16/04/2024
|
|
3036947853
|
|
Mrs. MALLUBAI GEEJOLU
|
INDIAN BANK(607105)
|
|
101
|
MAKLOOR
|
TS-18-011-006-008/010273
(BONKANPALLE)
|
3618011000NRG24290320241151910
|
29/03/2024
|
Bhagirtha
|
3618011WL054291
|
Bhagirtha
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
16/04/2024
|
|
3036948166
|
|
MRS KASULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKLOOR
|
TS-18-011-006-008/010275
(BONKANPALLE)
|
3618011000NRG24290320241151911
|
29/03/2024
|
suma latha
|
3618011WL054291
|
suma latha
|
00176
|
IDIB000M110
|
756
|
756
|
Processed
|
16/04/2024
|
|
3036948249
|
|
Ms. KASULA SUMALATHA
|
INDIAN BANK(607105)
|
|
103
|
MAKLOOR
|
TS-18-011-006-008/010283
(BONKANPALLE)
|
3618011000NRG24290320241151913
|
29/03/2024
|
Gangamani
|
3618011WL054291
|
Gangamani
|
00176
|
IDIB000M110
|
907
|
907
|
Processed
|
16/04/2024
|
|
3036948030
|
|
Mrs. PEESARI GANGAMANI W/O KISTAIAH
|
INDIAN BANK(607105)
|
|
104
|
MAKLOOR
|
TS-18-011-006-008/010287
(BONKANPALLE)
|
3618011000NRG24290320241151914
|
29/03/2024
|
Kalavathi
|
3618011WL054291
|
Kalavathi
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
16/04/2024
|
|
3036947900
|
|
Mrs. Thota Kalavathi
|
INDIAN BANK(607105)
|
|
105
|
MAKLOOR
|
TS-18-011-006-008/010308
(BONKANPALLE)
|
3618011000NRG24290320241151915
|
29/03/2024
|
laxmi
|
3618011WL054291
|
laxmi
|
00176
|
IDIB000M110
|
907
|
907
|
Processed
|
16/04/2024
|
|
3036947772
|
|
KOTA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MAKLOOR
|
TS-18-011-006-008/010308
(BONKANPALLE)
|
3618011000NRG24290320241151916
|
29/03/2024
|
Saikumar
|
3618011WL054291
|
Saikumar
|
00176
|
IDIB000M110
|
605
|
605
|
Processed
|
16/04/2024
|
|
3036947861
|
|
Mr. KOTA SAIKUMAR
|
INDIAN BANK(607105)
|
|
107
|
MAKLOOR
|
TS-18-011-006-008/010317
(BONKANPALLE)
|
3618011000NRG24290320241151918
|
29/03/2024
|
sudha laxmi
|
3618011WL054291
|
sudha laxmi
|
00176
|
IDIB000M110
|
907
|
907
|
Processed
|
16/04/2024
|
|
3036948246
|
|
Mrs. Saangi Sudha Laxmi
|
INDIAN BANK(607105)
|
|
108
|
MAKLOOR
|
TS-18-011-006-008/010320
(BONKANPALLE)
|
3618011000NRG24290320241151920
|
29/03/2024
|
sunitha
|
3618011WL054291
|
sunitha
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
16/04/2024
|
|
3036947996
|
|
Mrs. Alaal Sunitha
|
INDIAN BANK(607105)
|
|
109
|
MAKLOOR
|
TS-18-011-006-008/010325
(BONKANPALLE)
|
3618011000NRG24290320241151921
|
29/03/2024
|
laxmi
|
3618011WL054291
|
laxmi
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036948245
|
|
Mrs. ALAL LAXMI W/O ALAL BHOOMAIAH
|
INDIAN BANK(607105)
|
|
110
|
MAKLOOR
|
TS-18-011-006-008/010339
(BONKANPALLE)
|
3618011000NRG24290320241151924
|
29/03/2024
|
Varalaxmi
|
3618011WL054291
|
Varalaxmi
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036948240
|
|
Mrs. THOTA VARALAXMI
|
INDIAN BANK(607105)
|
|
111
|
MAKLOOR
|
TS-18-011-006-008/010348
(BONKANPALLE)
|
3618011000NRG24290320241151925
|
29/03/2024
|
swarupa
|
3618011WL054291
|
swarupa
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036947802
|
|
Mrs. SARIKELA SWARUPA
|
INDIAN BANK(607105)
|
|
112
|
MAKLOOR
|
TS-18-011-006-008/010358
(BONKANPALLE)
|
3618011000NRG24290320241151927
|
29/03/2024
|
VaSanthaLaxmi
|
3618011WL054291
|
VaSanthaLaxmi
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
16/04/2024
|
|
3036947898
|
|
Mrs. KASULA VASANTHA LAXMI
|
INDIAN BANK(607105)
|
|
113
|
MAKLOOR
|
TS-18-011-009-011/040010
(DECKAMPALLI)
|
3618011000NRG24290320241151857
|
29/03/2024
|
Manjula
|
3618011WL054289
|
Manjula
|
00176
|
IDIB000M110
|
474
|
474
|
Processed
|
16/04/2024
|
|
3036948173
|
|
GANTA MANJULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
MAKLOOR
|
TS-18-011-009-011/040059
(DECKAMPALLI)
|
3618011000NRG24290320241151864
|
29/03/2024
|
Kanakayya
|
3618011WL054289
|
Kanakayya
|
00176
|
IDIB000M110
|
477
|
477
|
Processed
|
16/04/2024
|
|
3036948214
|
|
Mr. Kaparti Ruben
|
INDIAN BANK(607105)
|
|
115
|
MAKLOOR
|
TS-18-011-009-011/040078
(DECKAMPALLI)
|
3618011000NRG24290320241151867
|
29/03/2024
|
Sokkamma
|
3618011WL054289
|
Sokkamma
|
00176
|
IDIB000M110
|
477
|
477
|
Processed
|
16/04/2024
|
|
3036948144
|
|
Mrs. DASARI SOKKEMMA, W/O BALANARASAIAH
|
INDIAN BANK(607105)
|
|
116
|
MAKLOOR
|
TS-18-011-009-011/040111
(DECKAMPALLI)
|
3618011000NRG24290320241151871
|
29/03/2024
|
Yadamma
|
3618011WL054289
|
Yadamma
|
00176
|
IDIB000M110
|
240
|
240
|
Processed
|
16/04/2024
|
|
3036948137
|
|
GANTA YADAMMA
|
CANARA BANK(508532)
|
|
117
|
MAKLOOR
|
TS-18-011-009-011/040118
(DECKAMPALLI)
|
3618011000NRG24290320241151872
|
29/03/2024
|
Swapna
|
3618011WL054289
|
Swapna
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036948142
|
|
MRS GANDAMALLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKLOOR
|
TS-18-011-012-013/011105
(MAKLOOR)
|
3618011000NRG24280320241147284
|
29/03/2024
|
Raamu
|
3618011WL054159
|
Raamu
|
00176
|
IDIB000M110
|
798
|
798
|
Processed
|
16/04/2024
|
|
3036947842
|
|
CHEKKA RAMU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
119
|
MAKLOOR
|
TS-18-011-013-013/090001
(MADHAPUR (H))
|
3618011000NRG24290320241149497
|
29/03/2024
|
Ramakrishna
|
3618011WL054227
|
Ramakrishna
|
00176
|
IDIB000M110
|
1018
|
1018
|
Processed
|
16/04/2024
|
|
3036948175
|
|
Mr. Gurram Ramakishtaiah
|
INDIAN BANK(607105)
|
|
120
|
MAKLOOR
|
TS-18-011-013-013/090017
(MADHAPUR (H))
|
3618011000NRG24290320241149498
|
29/03/2024
|
Manjula
|
3618011WL054227
|
Manjula
|
00176
|
IDIB000M110
|
1018
|
1018
|
Processed
|
16/04/2024
|
|
3036948257
|
|
Mrs. Madavi Manjula
|
INDIAN BANK(607105)
|
|
121
|
MAKLOOR
|
TS-18-011-013-013/090023
(MADHAPUR (H))
|
3618011000NRG24290320241149500
|
29/03/2024
|
Sayamma
|
3618011WL054227
|
Sayamma
|
00176
|
IDIB000M110
|
1018
|
1018
|
Processed
|
16/04/2024
|
|
3036948243
|
|
GUNDARAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAKLOOR
|
TS-18-011-013-013/090032
(MADHAPUR (H))
|
3618011000NRG24290320241149502
|
29/03/2024
|
Ashamma
|
3618011WL054227
|
Ashamma
|
00176
|
IDIB000M110
|
759
|
759
|
Processed
|
16/04/2024
|
|
3036948160
|
|
Mrs. Bandi Ashamma
|
INDIAN BANK(607105)
|
|
123
|
MAKLOOR
|
TS-18-011-013-013/090047
(MADHAPUR (H))
|
3618011000NRG24290320241149503
|
29/03/2024
|
Gangamani
|
3618011WL054227
|
Gangamani
|
00176
|
IDIB000M110
|
759
|
759
|
Processed
|
16/04/2024
|
|
3036948174
|
|
Ms. Guddolla Gangamani
|
INDIAN BANK(607105)
|
|
124
|
MAKLOOR
|
TS-18-011-013-013/090056
(MADHAPUR (H))
|
3618011000NRG24290320241149505
|
29/03/2024
|
Lingamma
|
3618011WL054227
|
Lingamma
|
00176
|
IDIB000M110
|
911
|
911
|
Processed
|
16/04/2024
|
|
3036948044
|
|
Mrs. DUBBAKA LINGUBAI, W/O LAXMAN
|
INDIAN BANK(607105)
|
|
125
|
MAKLOOR
|
TS-18-011-013-013/090067
(MADHAPUR (H))
|
3618011000NRG24290320241149508
|
29/03/2024
|
Raaja Mani
|
3618011WL054227
|
Raaja Mani
|
00176
|
IDIB000M110
|
599
|
599
|
Processed
|
16/04/2024
|
|
3036947991
|
|
Mrs. VANJARI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
MAKLOOR
|
TS-18-011-013-013/090074
(MADHAPUR (H))
|
3618011000NRG24290320241149509
|
29/03/2024
|
Sujaata
|
3618011WL054227
|
Sujaata
|
00176
|
IDIB000M110
|
898
|
898
|
Processed
|
16/04/2024
|
|
3036948190
|
|
Mrs. BANDOLA SUJATHA, W/O RAMESH
|
INDIAN BANK(607105)
|
|
127
|
MAKLOOR
|
TS-18-011-013-013/090075
(MADHAPUR (H))
|
3618011000NRG24290320241149510
|
29/03/2024
|
Lakshmi
|
3618011WL054227
|
Lakshmi
|
00176
|
IDIB000M110
|
898
|
898
|
Processed
|
16/04/2024
|
|
3036948168
|
|
Ms. DUBBAKA PEDDA LAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
MAKLOOR
|
TS-18-011-013-013/090080
(MADHAPUR (H))
|
3618011000NRG24290320241149511
|
29/03/2024
|
Mallu Bai
|
3618011WL054227
|
Mallu Bai
|
00176
|
IDIB000M110
|
898
|
898
|
Processed
|
16/04/2024
|
|
3036947984
|
|
MRS GOLLA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKLOOR
|
TS-18-011-013-013/090211
(MADHAPUR (H))
|
3618011000NRG24290320241149514
|
29/03/2024
|
Gangamani
|
3618011WL054227
|
Gangamani
|
00176
|
IDIB000M110
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3036947841
|
|
SHIVARATHRI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
130
|
MAKLOOR
|
TS-18-011-013-013/090218
(MADHAPUR (H))
|
3618011000NRG24290320241149515
|
29/03/2024
|
Gangamani
|
3618011WL054227
|
Gangamani
|
00176
|
IDIB000M110
|
861
|
861
|
Processed
|
16/04/2024
|
|
3036948169
|
|
Ms. DHANALA GANGAMANI W/O DHANALA MARAI
|
INDIAN BANK(607105)
|
|
131
|
MAKLOOR
|
TS-18-011-013-013/090223
(MADHAPUR (H))
|
3618011000NRG24290320241149516
|
29/03/2024
|
narsaiah
|
3618011WL054227
|
narsaiah
|
00176
|
IDIB000M110
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3036947989
|
|
Mr. Goskula Narsaiah
|
INDIAN BANK(607105)
|
|
132
|
MAKLOOR
|
TS-18-011-013-013/090240
(MADHAPUR (H))
|
3618011000NRG24290320241149518
|
29/03/2024
|
Navya
|
3618011WL054227
|
Navya
|
00176
|
IDIB000M110
|
861
|
861
|
Processed
|
16/04/2024
|
|
3036948233
|
|
Mr. NAKAKALI NAVYA
|
INDIAN BANK(607105)
|
|
133
|
MAKLOOR
|
TS-18-011-013-013/090264
(MADHAPUR (H))
|
3618011000NRG24290320241149521
|
29/03/2024
|
Padma
|
3618011WL054227
|
Padma
|
00176
|
IDIB000M110
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3036948163
|
|
Ms. VANJARI PADMA(ALIAS PADMA) W/O RAVI
|
INDIAN BANK(607105)
|
|
134
|
MAKLOOR
|
TS-18-011-013-013/090267
(MADHAPUR (H))
|
3618011000NRG24290320241149522
|
29/03/2024
|
Paruk
|
3618011WL054227
|
Paruk
|
00176
|
IDIB000M110
|
965
|
965
|
Processed
|
16/04/2024
|
|
3036948196
|
|
Mr. SYED FAROOQ
|
INDIAN BANK(607105)
|
|
135
|
MAKLOOR
|
TS-18-011-013-013/090288
(MADHAPUR (H))
|
3618011000NRG24290320241149525
|
29/03/2024
|
Mariya
|
3618011WL054227
|
Mariya
|
00176
|
IDIB000M110
|
643
|
643
|
Processed
|
16/04/2024
|
|
3036947780
|
|
Mrs. Begari Mariyamma
|
INDIAN BANK(607105)
|
|
136
|
MAKLOOR
|
TS-18-011-013-013/090289
(MADHAPUR (H))
|
3618011000NRG24290320241149526
|
29/03/2024
|
Madhuri
|
3618011WL054227
|
Madhuri
|
00176
|
IDIB000M110
|
804
|
804
|
Processed
|
16/04/2024
|
|
3036947906
|
|
Mrs. GUDDOLLA MADHURI
|
INDIAN BANK(607105)
|
|
137
|
MAKLOOR
|
TS-18-011-013-013/090311
(MADHAPUR (H))
|
3618011000NRG24290320241149528
|
29/03/2024
|
Deva Mani
|
3618011WL054227
|
Deva Mani
|
00176
|
IDIB000M110
|
322
|
322
|
Processed
|
16/04/2024
|
|
3036948165
|
|
Mrs. G Devamani
|
INDIAN BANK(607105)
|
|
138
|
MAKLOOR
|
TS-18-011-013-013/090347
(MADHAPUR (H))
|
3618011000NRG24290320241149533
|
29/03/2024
|
Neelamma
|
3618011WL054227
|
Neelamma
|
00176
|
IDIB000M110
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036948177
|
|
Ms. METPALLY NEELAMMA W/O PEDDA NARSAIA
|
INDIAN BANK(607105)
|
|
139
|
MAKLOOR
|
TS-18-011-013-013/090351
(MADHAPUR (H))
|
3618011000NRG24290320241149534
|
29/03/2024
|
Mallavva
|
3618011WL054227
|
Mallavva
|
00176
|
IDIB000M110
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036948244
|
|
Mr. KANAPURAM MALLAVVA W/O K.MALLAVVA
|
INDIAN BANK(607105)
|
|
140
|
MAKLOOR
|
TS-18-011-013-013/090357
(MADHAPUR (H))
|
3618011000NRG24290320241149537
|
29/03/2024
|
Gangamani
|
3618011WL054227
|
Gangamani
|
00176
|
IDIB000M110
|
176
|
176
|
Processed
|
16/04/2024
|
|
3036947901
|
|
Mrs. RODDA GANGAMANI W/O RAJ KUMAR
|
INDIAN BANK(607105)
|
|
141
|
MAKLOOR
|
TS-18-011-013-013/090360
(MADHAPUR (H))
|
3618011000NRG24290320241149539
|
29/03/2024
|
Raajuvayi
|
3618011WL054227
|
Raajuvayi
|
00176
|
IDIB000M110
|
706
|
706
|
Processed
|
16/04/2024
|
|
3036947990
|
|
Mrs. ERROLA RAJUBAI
|
INDIAN BANK(607105)
|
|
142
|
MAKLOOR
|
TS-18-011-013-013/090363
(MADHAPUR (H))
|
3618011000NRG24290320241149540
|
29/03/2024
|
Laxmi
|
3618011WL054227
|
Laxmi
|
00176
|
IDIB000M110
|
882
|
882
|
Processed
|
16/04/2024
|
|
3036948238
|
|
Ms. DHATHRIK LAXMI W/O BALAJI
|
INDIAN BANK(607105)
|
|
143
|
MAKLOOR
|
TS-18-011-013-013/090367
(MADHAPUR (H))
|
3618011000NRG24290320241149541
|
29/03/2024
|
Sujata
|
3618011WL054227
|
Sujata
|
00176
|
IDIB000M110
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3036948247
|
|
MR GUDDOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKLOOR
|
TS-18-011-013-013/090372
(MADHAPUR (H))
|
3618011000NRG24290320241149542
|
29/03/2024
|
narsavva
|
3618011WL054227
|
narsavva
|
00176
|
IDIB000M110
|
529
|
529
|
Processed
|
16/04/2024
|
|
3036947813
|
|
Mrs. DARPALLYNARSAVVA W/O SAILU
|
INDIAN BANK(607105)
|
|
145
|
MAKLOOR
|
TS-18-011-013-013/090383
(MADHAPUR (H))
|
3618011000NRG24290320241149543
|
29/03/2024
|
Sayamma
|
3618011WL054227
|
Sayamma
|
00176
|
IDIB000M110
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3036948029
|
|
Mrs. Deshetty Sayamma
|
INDIAN BANK(607105)
|
|
146
|
MAKLOOR
|
TS-18-011-013-013/090398
(MADHAPUR (H))
|
3618011000NRG24290320241149544
|
29/03/2024
|
Chalapathi Rao
|
3618011WL054227
|
Chalapathi Rao
|
00176
|
IDIB000M110
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3036948227
|
|
Mr. NAKIRE JALAPATHI RAO S/O VENKATA RA
|
INDIAN BANK(607105)
|
|
147
|
MAKLOOR
|
TS-18-011-013-013/090411
(MADHAPUR (H))
|
3618011000NRG24290320241149545
|
29/03/2024
|
Rukkabai
|
3618011WL054227
|
Rukkabai
|
00176
|
IDIB000M110
|
911
|
911
|
Processed
|
16/04/2024
|
|
3036948228
|
|
PALLAPU RUKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKLOOR
|
TS-18-011-013-013/090423
(MADHAPUR (H))
|
3618011000NRG24290320241149546
|
29/03/2024
|
Kantha
|
3618011WL054227
|
Kantha
|
00176
|
IDIB000M110
|
456
|
456
|
Processed
|
16/04/2024
|
|
3036947847
|
|
Mrs. GADHARI KANTHA
|
INDIAN BANK(607105)
|
|
149
|
MAKLOOR
|
TS-18-011-013-013/090477
(MADHAPUR (H))
|
3618011000NRG24290320241149550
|
29/03/2024
|
Sunanda
|
3618011WL054227
|
Sunanda
|
00176
|
IDIB000M110
|
607
|
607
|
Processed
|
16/04/2024
|
|
3036947965
|
|
MRS GANGONI SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKLOOR
|
TS-18-011-013-013/090502
(MADHAPUR (H))
|
3618011000NRG24290320241149553
|
29/03/2024
|
Gangamani
|
3618011WL054227
|
Gangamani
|
00176
|
IDIB000M110
|
655
|
655
|
Processed
|
16/04/2024
|
|
3036947809
|
|
Mrs. Mukkapalli Gangamani
|
INDIAN BANK(607105)
|
|
151
|
MAKLOOR
|
TS-18-011-013-013/090543
(MADHAPUR (H))
|
3618011000NRG24290320241149555
|
29/03/2024
|
Bantu Kavitha
|
3618011WL054227
|
Bantu Kavitha
|
00176
|
IDIB000M110
|
983
|
983
|
Processed
|
16/04/2024
|
|
3036947770
|
|
Mrs. Bantu Kavitha
|
INDIAN BANK(607105)
|
|
152
|
MAKLOOR
|
TS-18-011-013-013/090593
(MADHAPUR (H))
|
3618011000NRG24290320241149556
|
29/03/2024
|
Renuka
|
3618011WL054227
|
Renuka
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
16/04/2024
|
|
3036948055
|
|
Mrs. DESHETTI RENUKA W/O D LAXMAN
|
INDIAN BANK(607105)
|
|
153
|
MAKLOOR
|
TS-18-011-013-013/090631
(MADHAPUR (H))
|
3618011000NRG24290320241149557
|
29/03/2024
|
laxmi
|
3618011WL054227
|
laxmi
|
00176
|
IDIB000M110
|
963
|
963
|
Processed
|
16/04/2024
|
|
3036948231
|
|
MRS JANNAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKLOOR
|
TS-18-011-013-013/090664
(MADHAPUR (H))
|
3618011000NRG24290320241149558
|
29/03/2024
|
jyothi
|
3618011WL054227
|
jyothi
|
00176
|
IDIB000M110
|
942
|
942
|
Processed
|
16/04/2024
|
|
3036948151
|
|
Ms. GOPAI JYOTHI
|
INDIAN BANK(607105)
|
|
155
|
MAKLOOR
|
TS-18-011-013-013/090709
(MADHAPUR (H))
|
3618011000NRG24290320241149560
|
29/03/2024
|
venkamma
|
3618011WL054227
|
venkamma
|
00176
|
IDIB000M110
|
942
|
942
|
Processed
|
16/04/2024
|
|
3036947804
|
|
Mrs. Dandla Venkamma
|
INDIAN BANK(607105)
|
|
156
|
MAKLOOR
|
TS-18-011-013-013/090715
(MADHAPUR (H))
|
3618011000NRG24290320241149561
|
29/03/2024
|
Sangeetha
|
3618011WL054227
|
Sangeetha
|
00176
|
IDIB000M110
|
942
|
942
|
Processed
|
16/04/2024
|
|
3036947866
|
|
Mrs. METPALLY SA
|
INDIAN BANK(607105)
|
|
157
|
MAKLOOR
|
TS-18-011-013-013/090754
(MADHAPUR (H))
|
3618011000NRG24290320241149562
|
29/03/2024
|
ujvala
|
3618011WL054227
|
ujvala
|
00176
|
IDIB000M110
|
942
|
942
|
Processed
|
16/04/2024
|
|
3036948242
|
|
Mrs. Sarode Ujwala
|
INDIAN BANK(607105)
|
|
158
|
MAKLOOR
|
TS-18-011-013-013/090768
(MADHAPUR (H))
|
3618011000NRG24290320241149563
|
29/03/2024
|
Mamatha
|
3618011WL054227
|
Mamatha
|
00176
|
IDIB000M110
|
628
|
628
|
Processed
|
16/04/2024
|
|
3036947902
|
|
Mrs. Dandla Mamatha
|
INDIAN BANK(607105)
|
|
159
|
MAKLOOR
|
TS-18-011-013-013/090790
(MADHAPUR (H))
|
3618011000NRG24290320241149564
|
29/03/2024
|
Chinna Malaiah
|
3618011WL054227
|
Chinna Malaiah
|
00176
|
IDIB000M110
|
942
|
942
|
Processed
|
16/04/2024
|
|
3036948158
|
|
Mr. Angolla Chinna Malaiah
|
INDIAN BANK(607105)
|
|
160
|
MAKLOOR
|
TS-18-011-014-014/010004
(MULLANGI (B))
|
3618011000NRG24290320241149618
|
29/03/2024
|
Indra
|
3618011WL054234
|
Indra
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947971
|
|
BATTU INDRA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
MAKLOOR
|
TS-18-011-014-014/010007
(MULLANGI (B))
|
3618011000NRG24290320241149619
|
29/03/2024
|
Laxmi
|
3618011WL054234
|
Laxmi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036948170
|
|
BATTU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
MAKLOOR
|
TS-18-011-014-014/010008
(MULLANGI (B))
|
3618011000NRG24290320241149620
|
29/03/2024
|
Shivolla Gangamma
|
3618011WL054234
|
Shivolla Gangamma
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947766
|
|
Mr. Shivolla Gangamma
|
INDIAN BANK(607105)
|
|
163
|
MAKLOOR
|
TS-18-011-014-014/010029
(MULLANGI (B))
|
3618011000NRG24290320241149622
|
29/03/2024
|
Laxmi
|
3618011WL054234
|
Laxmi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947810
|
|
Mrs. BATTU LAXMI W/O CHINNA GANGARAM
|
INDIAN BANK(607105)
|
|
164
|
MAKLOOR
|
TS-18-011-014-014/010044
(MULLANGI (B))
|
3618011000NRG24290320241149624
|
29/03/2024
|
Bhulaxmi
|
3618011WL054234
|
Bhulaxmi
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036948172
|
|
Mr. ANKESH BHOOMAIAH
|
INDIAN BANK(607105)
|
|
165
|
MAKLOOR
|
TS-18-011-014-014/010054
(MULLANGI (B))
|
3618011000NRG24290320241149629
|
29/03/2024
|
praveen
|
3618011WL054234
|
praveen
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036947992
|
|
Mr. Sadaram Praveen
|
INDIAN BANK(607105)
|
|
166
|
MAKLOOR
|
TS-18-011-014-014/010054
(MULLANGI (B))
|
3618011000NRG24290320241149628
|
29/03/2024
|
Sujatha
|
3618011WL054234
|
Sujatha
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036948229
|
|
Mrs. Sadaram Sujatha
|
INDIAN BANK(607105)
|
|
167
|
MAKLOOR
|
TS-18-011-014-014/010060
(MULLANGI (B))
|
3618011000NRG24290320241149630
|
29/03/2024
|
Pushpa
|
3618011WL054234
|
Pushpa
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036947995
|
|
MAHEDEV PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
MAKLOOR
|
TS-18-011-014-014/010077
(MULLANGI (B))
|
3618011000NRG24290320241149631
|
29/03/2024
|
Vijaya
|
3618011WL054234
|
Vijaya
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036947807
|
|
Mrs. BOROLLA VIJAYA W/O LAXMAN
|
INDIAN BANK(607105)
|
|
169
|
MAKLOOR
|
TS-18-011-014-014/010098
(MULLANGI (B))
|
3618011000NRG24290320241149633
|
29/03/2024
|
Gangamani
|
3618011WL054234
|
Gangamani
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036947897
|
|
Mrs. MEKALA GANGAMANI
|
INDIAN BANK(607105)
|
|
170
|
MAKLOOR
|
TS-18-011-014-014/010101
(MULLANGI (B))
|
3618011000NRG24290320241149634
|
29/03/2024
|
Bhudevi
|
3618011WL054234
|
Bhudevi
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036947980
|
|
Ms. SUNKARI BHUDEVI
|
INDIAN BANK(607105)
|
|
171
|
MAKLOOR
|
TS-18-011-014-014/010112
(MULLANGI (B))
|
3618011000NRG24290320241149638
|
29/03/2024
|
laxmi
|
3618011WL054234
|
laxmi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947903
|
|
Mr. Burolla Laxmi
|
INDIAN BANK(607105)
|
|
172
|
MAKLOOR
|
TS-18-011-014-014/010112
(MULLANGI (B))
|
3618011000NRG24290320241149637
|
29/03/2024
|
Ramulu
|
3618011WL054234
|
Ramulu
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036948193
|
|
Mr. Burolla Ramulu S/O ABBANNA
|
INDIAN BANK(607105)
|
|
173
|
MAKLOOR
|
TS-18-011-014-014/010114
(MULLANGI (B))
|
3618011000NRG24290320241149639
|
29/03/2024
|
gudu
|
3618011WL054234
|
gudu
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947938
|
|
Mr. Shaik Gudu Sab
|
INDIAN BANK(607105)
|
|
174
|
MAKLOOR
|
TS-18-011-014-014/010117
(MULLANGI (B))
|
3618011000NRG24290320241149641
|
29/03/2024
|
Purushotamrao
|
3618011WL054234
|
Purushotamrao
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036948159
|
|
SAINENI PURUSHOTHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
175
|
MAKLOOR
|
TS-18-011-014-014/010119
(MULLANGI (B))
|
3618011000NRG24290320241149642
|
29/03/2024
|
Haimad
|
3618011WL054234
|
Haimad
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036948206
|
|
Mr. Shaik Hymad
|
INDIAN BANK(607105)
|
|
176
|
MAKLOOR
|
TS-18-011-014-014/010126
(MULLANGI (B))
|
3618011000NRG24290320241149643
|
29/03/2024
|
Laxmi
|
3618011WL054234
|
Laxmi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947916
|
|
Ms. Burolla Laxmi
|
INDIAN BANK(607105)
|
|
177
|
MAKLOOR
|
TS-18-011-014-014/010127
(MULLANGI (B))
|
3618011000NRG24290320241149644
|
29/03/2024
|
Shobha
|
3618011WL054234
|
Shobha
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036948248
|
|
Mrs. Burolla Shobha
|
INDIAN BANK(607105)
|
|
178
|
MAKLOOR
|
TS-18-011-014-014/010132
(MULLANGI (B))
|
3618011000NRG24290320241149646
|
29/03/2024
|
Babanna
|
3618011WL054234
|
Babanna
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
16/04/2024
|
|
3036947767
|
|
Mr. Kummari Chinna Babanna
|
INDIAN BANK(607105)
|
|
179
|
MAKLOOR
|
TS-18-011-014-014/010132
(MULLANGI (B))
|
3618011000NRG24290320241149645
|
29/03/2024
|
Indra
|
3618011WL054234
|
Indra
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
16/04/2024
|
|
3036948253
|
|
Ms. KUMMARI INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
MAKLOOR
|
TS-18-011-014-014/010135
(MULLANGI (B))
|
3618011000NRG24290320241149647
|
29/03/2024
|
Gopal Rao
|
3618011WL054234
|
Gopal Rao
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036948171
|
|
Mr. Karangollu Gopal Rao
|
INDIAN BANK(607105)
|
|
181
|
MAKLOOR
|
TS-18-011-014-014/010137
(MULLANGI (B))
|
3618011000NRG24290320241149649
|
29/03/2024
|
Ashok
|
3618011WL054234
|
Ashok
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036948051
|
|
Mr. B Ashok
|
INDIAN BANK(607105)
|
|
182
|
MAKLOOR
|
TS-18-011-014-014/010137
(MULLANGI (B))
|
3618011000NRG24290320241149648
|
29/03/2024
|
Nagamani
|
3618011WL054234
|
Nagamani
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
16/04/2024
|
|
3036947896
|
|
Mrs. BATTU NAGAMANI
|
INDIAN BANK(607105)
|
|
183
|
MAKLOOR
|
TS-18-011-014-014/010139
(MULLANGI (B))
|
3618011000NRG24290320241149650
|
29/03/2024
|
Savitha
|
3618011WL054234
|
Savitha
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
16/04/2024
|
|
3036948250
|
|
MRS BUROLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKLOOR
|
TS-18-011-014-014/010143
(MULLANGI (B))
|
3618011000NRG24290320241149651
|
29/03/2024
|
Lingubaayi
|
3618011WL054234
|
Lingubaayi
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036948255
|
|
Mrs. Burolla Lingu Bai
|
INDIAN BANK(607105)
|
|
185
|
MAKLOOR
|
TS-18-011-014-014/010170
(MULLANGI (B))
|
3618011000NRG24290320241149652
|
29/03/2024
|
Mallubaayi
|
3618011WL054234
|
Mallubaayi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036948052
|
|
Mrs. BURROLLA MALLU BAI
|
INDIAN BANK(607105)
|
|
186
|
MAKLOOR
|
TS-18-011-014-014/010178
(MULLANGI (B))
|
3618011000NRG24290320241149654
|
29/03/2024
|
Swapna
|
3618011WL054234
|
Swapna
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947852
|
|
BATTU SWAPNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
187
|
MAKLOOR
|
TS-18-011-014-014/010185
(MULLANGI (B))
|
3618011000NRG24290320241149655
|
29/03/2024
|
Gangamani
|
3618011WL054234
|
Gangamani
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036948230
|
|
BATTU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAKLOOR
|
TS-18-011-014-014/010202
(MULLANGI (B))
|
3618011000NRG24290320241149656
|
29/03/2024
|
Bhu Lakshmi
|
3618011WL054234
|
Bhu Lakshmi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947983
|
|
Mrs. Kandugama Bhulaxmi
|
INDIAN BANK(607105)
|
|
189
|
MAKLOOR
|
TS-18-011-014-014/010235
(MULLANGI (B))
|
3618011000NRG24290320241149662
|
29/03/2024
|
NEERADI UMA
|
3618011WL054234
|
NEERADI UMA
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036948252
|
|
Mrs. Neeradi Uma
|
INDIAN BANK(607105)
|
|
190
|
MAKLOOR
|
TS-18-011-014-014/010248
(MULLANGI (B))
|
3618011000NRG24290320241149665
|
29/03/2024
|
Malanbi
|
3618011WL054234
|
Malanbi
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036947962
|
|
Mrs. SHAIK MAALAN BEE W/O SK JAANI MIYA
|
INDIAN BANK(607105)
|
|
191
|
MAKLOOR
|
TS-18-011-014-014/010249
(MULLANGI (B))
|
3618011000NRG24290320241149666
|
29/03/2024
|
Chinna Bhumanna
|
3618011WL054234
|
Chinna Bhumanna
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
16/04/2024
|
|
3036948161
|
|
TUNGENA CHINNA BHOOMANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
192
|
MAKLOOR
|
TS-18-011-014-014/010270
(MULLANGI (B))
|
3618011000NRG24290320241149669
|
29/03/2024
|
Haimadbegam
|
3618011WL054234
|
Haimadbegam
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036948176
|
|
haimadbegam
|
GENERAL POST OFFICE(607245)
|
|
193
|
MAKLOOR
|
TS-18-011-014-014/010302
(MULLANGI (B))
|
3618011000NRG24290320241149671
|
29/03/2024
|
Gangubayi
|
3618011WL054234
|
Gangubayi
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036948167
|
|
Ms. Burolla Gangubai
|
INDIAN BANK(607105)
|
|
194
|
MAKLOOR
|
TS-18-011-014-014/010325
(MULLANGI (B))
|
3618011000NRG24290320241149673
|
29/03/2024
|
Mallubai
|
3618011WL054234
|
Mallubai
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036947803
|
|
Mrs. Burollu Mallavva
|
INDIAN BANK(607105)
|
|
195
|
MAKLOOR
|
TS-18-011-014-014/010350
(MULLANGI (B))
|
3618011000NRG24290320241149676
|
29/03/2024
|
Lalita
|
3618011WL054234
|
Lalita
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036947811
|
|
Mrs. BATTU LALITHA W/O GANGADHAR
|
INDIAN BANK(607105)
|
|
196
|
MAKLOOR
|
TS-18-011-014-014/010364
(MULLANGI (B))
|
3618011000NRG24290320241149677
|
29/03/2024
|
summaiya
|
3618011WL054234
|
summaiya
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036947855
|
|
Mrs. Shaik Sumayya
|
INDIAN BANK(607105)
|
|
197
|
MAKLOOR
|
TS-18-011-014-014/010379
(MULLANGI (B))
|
3618011000NRG24290320241151821
|
29/03/2024
|
Anuradha
|
3618011WL054286
|
Anuradha
|
00176
|
IDIB000M110
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3036947867
|
|
SADARAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAKLOOR
|
TS-18-011-014-014/010391
(MULLANGI (B))
|
3618011000NRG24290320241149683
|
29/03/2024
|
BUROLLA RAJITHA
|
3618011WL054234
|
BUROLLA RAJITHA
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036948086
|
|
Mrs. Burolla Rajitha
|
INDIAN BANK(607105)
|
|
199
|
MAKLOOR
|
TS-18-011-014-014/010393
(MULLANGI (B))
|
3618011000NRG24290320241149684
|
29/03/2024
|
banu
|
3618011WL054234
|
banu
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036947793
|
|
Mrs. Bhanu
|
INDIAN BANK(607105)
|
|
200
|
MAKLOOR
|
TS-18-011-014-014/010396
(MULLANGI (B))
|
3618011000NRG24290320241149685
|
29/03/2024
|
Jamrooth
|
3618011WL054234
|
Jamrooth
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036947895
|
|
Mrs. SHAIK JAMROOT
|
INDIAN BANK(607105)
|
|
201
|
MAKLOOR
|
TS-18-011-014-014/010402
(MULLANGI (B))
|
3618011000NRG24290320241149687
|
29/03/2024
|
kavitha
|
3618011WL054234
|
kavitha
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036947899
|
|
Mrs. ADIMOLAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
MAKLOOR
|
TS-18-011-014-014/010411
(MULLANGI (B))
|
3618011000NRG24290320241149689
|
29/03/2024
|
dinesh
|
3618011WL054234
|
dinesh
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036947905
|
|
Mr. Mede Dinesh
|
INDIAN BANK(607105)
|
|
203
|
MAKLOOR
|
TS-18-011-019-020/010403
(AMRAD)
|
3618011000NRG24290320241150056
|
29/03/2024
|
Bagirtha
|
3618011WL054249
|
Bagirtha
|
00176
|
IDIB000M110
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036948101
|
|
Mrs. Maatham Bhagirtha
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
MAKLOOR
|
TS-18-011-024-001/010972
(KINDI THANDA)
|
3618011000NRG24290320241151682
|
29/03/2024
|
Rekha
|
3618011WL054280
|
Rekha
|
00176
|
IDIB000M110
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036947858
|
|
Mrs. RATHOD REKHA W/O RATHOD PRAKASH
|
INDIAN BANK(607105)
|
|
205
|
MAKLOOR
|
TS-18-011-024-001/030004
(KINDI THANDA)
|
3618011000NRG24290320241151690
|
29/03/2024
|
Laxmi
|
3618011WL054280
|
Laxmi
|
00176
|
IDIB000M110
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947778
|
|
Mrs. Banoth Laxmi Bai
|
INDIAN BANK(607105)
|
|
206
|
MAKLOOR
|
TS-18-011-024-001/030005
(KINDI THANDA)
|
3618011000NRG24290320241151692
|
29/03/2024
|
Sunitha
|
3618011WL054280
|
Sunitha
|
00176
|
IDIB000M110
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036947774
|
|
Mrs. Rathod Kavitha
|
INDIAN BANK(607105)
|
|
207
|
MAKLOOR
|
TS-18-011-024-001/030006
(KINDI THANDA)
|
3618011000NRG24290320241151693
|
29/03/2024
|
Savitri Bai
|
3618011WL054280
|
Savitri Bai
|
00176
|
IDIB000M110
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036947960
|
|
Ms. Rathod Savithri Bai
|
INDIAN BANK(607105)
|
|
208
|
MAKLOOR
|
TS-18-011-024-001/030016
(KINDI THANDA)
|
3618011000NRG24290320241151697
|
29/03/2024
|
Phampa
|
3618011WL054280
|
Phampa
|
00176
|
IDIB000M110
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036948083
|
|
Mrs. TEJAVATH PANGIBAI W/O BANSILAL
|
INDIAN BANK(607105)
|
|
209
|
MAKLOOR
|
TS-18-011-024-001/030024
(KINDI THANDA)
|
3618011000NRG24290320241151705
|
29/03/2024
|
Nirmala
|
3618011WL054280
|
Nirmala
|
00176
|
IDIB000M110
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036948105
|
|
NIRMALA RAMAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
210
|
MAKLOOR
|
TS-18-011-024-001/030024
(KINDI THANDA)
|
3618011000NRG24290320241151704
|
29/03/2024
|
Sevi Singh
|
3618011WL054280
|
Sevi Singh
|
00176
|
IDIB000M110
|
702
|
702
|
Processed
|
16/04/2024
|
|
3036948106
|
|
SEVI SINGH RAMAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
211
|
MAKLOOR
|
TS-18-011-024-001/030032
(KINDI THANDA)
|
3618011000NRG24290320241151708
|
29/03/2024
|
Lata
|
3618011WL054280
|
Lata
|
00176
|
IDIB000M110
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036948089
|
|
BHUKYASUBI LAMBANI
|
BANK OF BARODA(606985)
|
|
212
|
MAKLOOR
|
TS-18-011-024-001/030039
(KINDI THANDA)
|
3618011000NRG24290320241151712
|
29/03/2024
|
Bijone
|
3618011WL054280
|
Bijone
|
00176
|
IDIB000M110
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036948035
|
|
Mrs. NENAVATH BEJAAN W/O NARAYANA
|
INDIAN BANK(607105)
|
|
213
|
MAKLOOR
|
TS-18-011-024-001/030058
(KINDI THANDA)
|
3618011000NRG24280320241147453
|
29/03/2024
|
Yasodha
|
3618011WL054163
|
Yasodha
|
00176
|
IDIB000M110
|
519
|
519
|
Processed
|
16/04/2024
|
|
3036947775
|
|
Mrs. NUNAVATH YASHODHA W/O MOHAN
|
INDIAN BANK(607105)
|
|
214
|
MAKLOOR
|
TS-18-011-024-001/030062
(KINDI THANDA)
|
3618011000NRG24290320241151723
|
29/03/2024
|
Jyoti
|
3618011WL054280
|
Jyoti
|
00176
|
IDIB000M110
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036947777
|
|
MRS VISHLAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKLOOR
|
TS-18-011-024-001/030073
(KINDI THANDA)
|
3618011000NRG24290320241151726
|
29/03/2024
|
Gangu Bai
|
3618011WL054280
|
Gangu Bai
|
00176
|
IDIB000M110
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947773
|
|
Mrs. NENAVATH GANGU BAI
|
INDIAN BANK(607105)
|
|
216
|
MAKLOOR
|
TS-18-011-024-001/030092
(KINDI THANDA)
|
3618011000NRG24290320241151732
|
29/03/2024
|
Manjula
|
3618011WL054280
|
Manjula
|
00176
|
IDIB000M110
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036948251
|
|
Mrs. KUNSOTH MANJULA W/O.KUNSOTH SUDHAR
|
INDIAN BANK(607105)
|
|
217
|
MAKLOOR
|
TS-18-011-024-001/030092
(KINDI THANDA)
|
3618011000NRG24290320241151730
|
29/03/2024
|
Shantha Bai
|
3618011WL054280
|
Shantha Bai
|
00176
|
IDIB000M110
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947776
|
|
Mrs. KUNSOTH SHANTHA W/O K.RAVI
|
INDIAN BANK(607105)
|
|
218
|
MAKLOOR
|
TS-18-011-024-001/030092
(KINDI THANDA)
|
3618011000NRG24290320241151731
|
29/03/2024
|
Sudhar
|
3618011WL054280
|
Sudhar
|
00176
|
IDIB000M110
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036948109
|
|
Sudhar K
|
GENERAL POST OFFICE(607245)
|
|
219
|
MAKLOOR
|
TS-18-011-024-001/030109
(KINDI THANDA)
|
3618011000NRG24290320241151740
|
29/03/2024
|
Meeri Bai
|
3618011WL054280
|
Meeri Bai
|
00176
|
IDIB000M110
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036948034
|
|
Meeri bai nenavath
|
GENERAL POST OFFICE(607245)
|
|
220
|
MAKLOOR
|
TS-18-011-024-001/030109
(KINDI THANDA)
|
3618011000NRG24290320241151739
|
29/03/2024
|
Ravi
|
3618011WL054280
|
Ravi
|
00176
|
IDIB000M110
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036947850
|
|
NENAVATH RAVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
221
|
MAKLOOR
|
TS-18-011-024-001/030110
(KINDI THANDA)
|
3618011000NRG24290320241151741
|
29/03/2024
|
Phakiri Bai
|
3618011WL054280
|
Phakiri Bai
|
00176
|
IDIB000M110
|
706
|
706
|
Processed
|
16/04/2024
|
|
3036947812
|
|
Phakiri bai nenavath
|
GENERAL POST OFFICE(607245)
|
|
222
|
MAKLOOR
|
TS-18-011-024-001/030114
(KINDI THANDA)
|
3618011000NRG24290320241151744
|
29/03/2024
|
jaki bayi
|
3618011WL054280
|
jaki bayi
|
00176
|
IDIB000M110
|
706
|
706
|
Processed
|
16/04/2024
|
|
3036947779
|
|
Mrs. Badavath Jaki Bai
|
INDIAN BANK(607105)
|
|
223
|
MAKLOOR
|
TS-18-011-024-001/030114
(KINDI THANDA)
|
3618011000NRG24290320241151742
|
29/03/2024
|
Premsingh
|
3618011WL054280
|
Premsingh
|
00176
|
IDIB000M110
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036947848
|
|
Mr. BADAVATH PREM SINGH S/O BADAVATH J
|
INDIAN BANK(607105)
|
|
224
|
MAKLOOR
|
TS-18-011-024-001/030121
(KINDI THANDA)
|
3618011000NRG24290320241151748
|
29/03/2024
|
savitha
|
3618011WL054280
|
savitha
|
00176
|
IDIB000M110
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947795
|
|
Mrs. DANGI SAVITHA W/O D SEETHARAM
|
INDIAN BANK(607105)
|
|
225
|
MAKLOOR
|
TS-18-011-024-001/030145
(KINDI THANDA)
|
3618011000NRG24290320241151750
|
29/03/2024
|
latha
|
3618011WL054280
|
latha
|
00176
|
IDIB000M110
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947845
|
|
Mrs. KATHROTH LATHA W/O GANGADJAR
|
INDIAN BANK(607105)
|
|
226
|
MAKLOOR
|
TS-18-011-024-001/040008
(KINDI THANDA)
|
3618011000NRG24290320241151755
|
29/03/2024
|
Vinoda
|
3618011WL054280
|
Vinoda
|
00176
|
IDIB000M110
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036948090
|
|
Mrs. Ramavath Vinoda
|
INDIAN BANK(607105)
|
|
227
|
MAKLOOR
|
TS-18-011-024-001/040010
(KINDI THANDA)
|
3618011000NRG24290320241151756
|
29/03/2024
|
Sunita
|
3618011WL054280
|
Sunita
|
00176
|
IDIB000M110
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036947796
|
|
BADAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAKLOOR
|
TS-18-011-024-001/040040
(KINDI THANDA)
|
3618011000NRG24290320241151758
|
29/03/2024
|
Latha
|
3618011WL054280
|
Latha
|
00176
|
IDIB000M110
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947849
|
|
Mrs. RAMAVATH LATHA W/O RAMAVATH NAVEEN
|
INDIAN BANK(607105)
|
|
229
|
MAKLOOR
|
TS-18-011-024-001/040043
(KINDI THANDA)
|
3618011000NRG24290320241151761
|
29/03/2024
|
Manasa
|
3618011WL054280
|
Manasa
|
00176
|
IDIB000M110
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036948091
|
|
Mrs. GUGLOTH
|
INDIAN BANK(607105)
|
|
230
|
MAKLOOR
|
TS-18-011-024-001/040045
(KINDI THANDA)
|
3618011000NRG24290320241151762
|
29/03/2024
|
Naga Kishore
|
3618011WL054280
|
Naga Kishore
|
00176
|
IDIB000M110
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036947846
|
|
Mr. BALLAGIRI NAGA KISHORE S/O POLAIAH
|
INDIAN BANK(607105)
|
|
231
|
MAKLOOR
|
TS-18-011-024-001/040046
(KINDI THANDA)
|
3618011000NRG24290320241151763
|
29/03/2024
|
Vijaya
|
3618011WL054280
|
Vijaya
|
00176
|
IDIB000M110
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036947937
|
|
Mrs. BALLAGIRI VIJAYA
|
INDIAN BANK(607105)
|
|
232
|
MAKLOOR
|
TS-18-011-027-001/010002
(METPALLE)
|
3618011000NRG24290320241151823
|
29/03/2024
|
Yaamuna
|
3618011WL054288
|
Yaamuna
|
00176
|
IDIB000M110
|
391
|
391
|
Processed
|
16/04/2024
|
|
3036947921
|
|
Mrs. Gundaram Yamuna
|
INDIAN BANK(607105)
|
|
233
|
MAKLOOR
|
TS-18-011-027-001/010006
(METPALLE)
|
3618011000NRG24290320241151825
|
29/03/2024
|
Kuntolla Mamatha
|
3618011WL054288
|
Kuntolla Mamatha
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036947769
|
|
Mrs. Kuntolla Mamatha
|
INDIAN BANK(607105)
|
|
234
|
MAKLOOR
|
TS-18-011-027-001/010011
(METPALLE)
|
3618011000NRG24290320241151826
|
29/03/2024
|
Lakshmi
|
3618011WL054288
|
Lakshmi
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
16/04/2024
|
|
3036948178
|
|
Mrs. BARKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
MAKLOOR
|
TS-18-011-027-001/010012
(METPALLE)
|
3618011000NRG24290320241151827
|
29/03/2024
|
Raajanna
|
3618011WL054288
|
Raajanna
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036947939
|
|
Mr. Kuntolla Rajanna
|
INDIAN BANK(607105)
|
|
236
|
MAKLOOR
|
TS-18-011-027-001/010023
(METPALLE)
|
3618011000NRG24290320241151830
|
29/03/2024
|
Maisamma
|
3618011WL054288
|
Maisamma
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
16/04/2024
|
|
3036948213
|
|
Ms. BARKUNTA MYSAMMA W/O BARKUNTA SAYAN
|
INDIAN BANK(607105)
|
|
237
|
MAKLOOR
|
TS-18-011-027-001/010027
(METPALLE)
|
3618011000NRG24290320241151831
|
29/03/2024
|
Gangu
|
3618011WL054288
|
Gangu
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036948039
|
|
Mrs. Bamani Gangubai
|
INDIAN BANK(607105)
|
|
238
|
MAKLOOR
|
TS-18-011-027-001/010029
(METPALLE)
|
3618011000NRG24290320241151832
|
29/03/2024
|
Shyamala
|
3618011WL054288
|
Shyamala
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
16/04/2024
|
|
3036948054
|
|
Mrs. Bamani Shyamala
|
INDIAN BANK(607105)
|
|
239
|
MAKLOOR
|
TS-18-011-027-001/010033
(METPALLE)
|
3618011000NRG24290320241151833
|
29/03/2024
|
Shanker
|
3618011WL054288
|
Shanker
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
16/04/2024
|
|
3036947972
|
|
Mr. Gundaram Shankar
|
INDIAN BANK(607105)
|
|
240
|
MAKLOOR
|
TS-18-011-027-001/010037
(METPALLE)
|
3618011000NRG24290320241151834
|
29/03/2024
|
Saayamma
|
3618011WL054288
|
Saayamma
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
16/04/2024
|
|
3036948232
|
|
Mrs. BAMANIN SAYAMMA W/O BHUMANNA
|
INDIAN BANK(607105)
|
|
241
|
MAKLOOR
|
TS-18-011-027-001/010040
(METPALLE)
|
3618011000NRG24290320241151835
|
29/03/2024
|
Gundaram Ranjith
|
3618011WL054288
|
Gundaram Ranjith
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
16/04/2024
|
|
3036947865
|
|
Mr. Gundram Ranjith
|
INDIAN BANK(607105)
|
|
242
|
MAKLOOR
|
TS-18-011-027-001/010042
(METPALLE)
|
3618011000NRG24290320241151836
|
29/03/2024
|
GUNDARAM LAXMI
|
3618011WL054288
|
GUNDARAM LAXMI
|
00176
|
IDIB000M110
|
261
|
261
|
Processed
|
16/04/2024
|
|
3036948164
|
|
Ms. GUNDARAM LAXMI W/O GUNDARAM PALLENN
|
INDIAN BANK(607105)
|
|
243
|
MAKLOOR
|
TS-18-011-027-001/010045
(METPALLE)
|
3618011000NRG24290320241151837
|
29/03/2024
|
Ramulu
|
3618011WL054288
|
Ramulu
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
16/04/2024
|
|
3036947844
|
|
Mr. Gundaram Ramulu
|
INDIAN BANK(607105)
|
|
244
|
MAKLOOR
|
TS-18-011-027-001/010052
(METPALLE)
|
3618011000NRG24290320241151822
|
29/03/2024
|
Dhumpalle Poshetty
|
3618011WL054287
|
Dhumpalle Poshetty
|
00176
|
IDIB000M110
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3036947768
|
|
Mr. Dhumpalle Poshetty
|
INDIAN BANK(607105)
|
|
245
|
MAKLOOR
|
TS-18-011-027-001/010054
(METPALLE)
|
3618011000NRG24290320241151838
|
29/03/2024
|
Kamala
|
3618011WL054288
|
Kamala
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
16/04/2024
|
|
3036948239
|
|
Mrs. BAMANI KAMALA
|
INDIAN BANK(607105)
|
|
246
|
MAKLOOR
|
TS-18-011-027-001/010055
(METPALLE)
|
3618011000NRG24290320241151839
|
29/03/2024
|
GUNDARAM RAJITHA
|
3618011WL054288
|
GUNDARAM RAJITHA
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
16/04/2024
|
|
3036948254
|
|
MRS GUNDARAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAKLOOR
|
TS-18-011-027-001/010074
(METPALLE)
|
3618011000NRG24290320241151842
|
29/03/2024
|
Vijaya
|
3618011WL054288
|
Vijaya
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
16/04/2024
|
|
3036948104
|
|
MRS BHAMANI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAKLOOR
|
TS-18-011-027-001/010087
(METPALLE)
|
3618011000NRG24290320241151843
|
29/03/2024
|
posani
|
3618011WL054288
|
posani
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036948038
|
|
Mr. GUNDARAM POSANI W/O SAYANNA
|
INDIAN BANK(607105)
|
|
249
|
MAKLOOR
|
TS-18-011-027-001/010089
(METPALLE)
|
3618011000NRG24290320241151845
|
29/03/2024
|
sujatha
|
3618011WL054288
|
sujatha
|
00176
|
IDIB000M110
|
390
|
390
|
Processed
|
16/04/2024
|
|
3036948204
|
|
Mrs. GUNDARAM SUJATHA GUNDARAM PALLENN
|
INDIAN BANK(607105)
|
|
250
|
MAKLOOR
|
TS-18-011-027-001/010091
(METPALLE)
|
3618011000NRG24290320241151847
|
29/03/2024
|
anasuya
|
3618011WL054288
|
anasuya
|
00176
|
IDIB000M110
|
390
|
390
|
Processed
|
16/04/2024
|
|
3036948237
|
|
Mrs. Bamani Anusuya
|
INDIAN BANK(607105)
|
|
251
|
MAKLOOR
|
TS-18-011-027-001/010093
(METPALLE)
|
3618011000NRG24290320241151848
|
29/03/2024
|
nilamma
|
3618011WL054288
|
nilamma
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036947961
|
|
Mrs. KUNTOLLA NEELAMMA
|
INDIAN BANK(607105)
|
|
252
|
MAKLOOR
|
TS-18-011-027-001/010094
(METPALLE)
|
3618011000NRG24290320241151849
|
29/03/2024
|
gangubai
|
3618011WL054288
|
gangubai
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036948203
|
|
Mrs. Kuntolla Gangamani
|
INDIAN BANK(607105)
|
|
253
|
MAKLOOR
|
TS-18-011-027-001/010100
(METPALLE)
|
3618011000NRG24290320241151850
|
29/03/2024
|
gangamani
|
3618011WL054288
|
gangamani
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036947967
|
|
Mrs. DUMPALLI GANGAMANI W/O DUMPALLI S
|
INDIAN BANK(607105)
|
|
254
|
MAKLOOR
|
TS-18-011-027-001/010106
(METPALLE)
|
3618011000NRG24290320241151851
|
29/03/2024
|
shirisha
|
3618011WL054288
|
shirisha
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036947904
|
|
MISS SHIRISHA ULLENGA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAKLOOR
|
TS-18-011-027-001/010108
(METPALLE)
|
3618011000NRG24290320241151852
|
29/03/2024
|
posani
|
3618011WL054288
|
posani
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
16/04/2024
|
|
3036948208
|
|
Mrs. SADHOLLA POSANI W/O SADHOLLA PEDD
|
INDIAN BANK(607105)
|
|
256
|
MAKLOOR
|
TS-18-011-027-001/010123
(METPALLE)
|
3618011000NRG24290320241151853
|
29/03/2024
|
Naresh
|
3618011WL054288
|
Naresh
|
00176
|
IDIB000M110
|
392
|
392
|
Processed
|
16/04/2024
|
|
3036947843
|
|
Mr. Bamani Naresh
|
INDIAN BANK(607105)
|
|
257
|
MAKLOOR
|
TS-18-011-027-001/010126
(METPALLE)
|
3618011000NRG24290320241151855
|
29/03/2024
|
Anil
|
3618011WL054288
|
Anil
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
16/04/2024
|
|
3036947862
|
|
Mr. Gundaram Anil
|
INDIAN BANK(607105)
|
|
258
|
MAKLOOR
|
TS-18-011-027-001/010131
(METPALLE)
|
3618011000NRG24290320241151856
|
29/03/2024
|
Manasa
|
3618011WL054288
|
Manasa
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
16/04/2024
|
|
3036947863
|
|
Mrs. Barkunta Manasa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123377
|
123377
|
|
|
|
|
|
|
|
|
259
|
MAKLOOR
|
TS-18-011-006-008/010180
(BONKANPALLE)
|
3618011000NRG24290320241151903
|
29/03/2024
|
MR THOPARAM NAGESH
|
3618011WL054291
|
MR THOPARAM NAGESH
|
00354
|
PUNB0272200
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036948195
|
|
Mr. Thoparam Nagesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
260
|
MAKLOOR
|
TS-18-011-006-008/010009
(BONKANPALLE)
|
3618011000NRG24290320241151876
|
29/03/2024
|
Lakshmi
|
3618011WL054291
|
Lakshmi
|
00415
|
SBIN0005324
|
902
|
902
|
Processed
|
16/04/2024
|
|
3036948000
|
|
PADMSHALI LAXMIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
261
|
MAKLOOR
|
TS-18-011-006-008/010113
(BONKANPALLE)
|
3618011000NRG24290320241151894
|
29/03/2024
|
Laxmi
|
3618011WL054291
|
Laxmi
|
00415
|
SBIN0005324
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036947907
|
|
MR LAXMIBAI K
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKLOOR
|
TS-18-011-013-013/090015
(MADHAPUR (H))
|
3618011000NRG24290320241150109
|
29/03/2024
|
Bhulakshmi
|
3618011WL054250
|
Bhulakshmi
|
00415
|
SBIN0005324
|
1291
|
1291
|
Processed
|
16/04/2024
|
|
3036947997
|
|
Mrs. NIRADI BHULAXMI W/O POSHETTY
|
INDIAN BANK(607105)
|
|
263
|
MAKLOOR
|
TS-18-011-014-014/010244
(MULLANGI (B))
|
3618011000NRG24290320241149664
|
29/03/2024
|
Latha
|
3618011WL054234
|
Latha
|
00415
|
SBIN0005324
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036948074
|
|
Mrs. SIDHOLLA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
MAKLOOR
|
TS-18-011-014-014/010377
(MULLANGI (B))
|
3618011000NRG24290320241149680
|
29/03/2024
|
HAFEEZA BEGAM
|
3618011WL054234
|
HAFEEZA BEGAM
|
00415
|
SBIN0005324
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036947963
|
|
MRS SHAIK HAFEEZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAKLOOR
|
TS-18-011-019-020/010582
(AMRAD)
|
3618011000NRG24290320241150074
|
29/03/2024
|
Savtri
|
3618011WL054249
|
Savtri
|
00415
|
SBIN0005324
|
1009
|
1009
|
Processed
|
16/04/2024
|
|
3036948138
|
|
TONDURU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
266
|
MAKLOOR
|
TS-18-011-019-020/010657
(AMRAD)
|
3618011000NRG24290320241150087
|
29/03/2024
|
Sravanthi
|
3618011WL054249
|
Sravanthi
|
00415
|
SBIN0005324
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3036948045
|
|
MRS CHINNARAM SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5862
|
5862
|
|
|
|
|
|
|
|
|
267
|
MAKLOOR
|
TS-18-011-019-020/010840
(AMRAD)
|
3618011000NRG24290320241150107
|
29/03/2024
|
Vimala
|
3618011WL054249
|
Vimala
|
00415
|
SBIN0007169
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3036947968
|
|
MRS VIMALA KOTTAKAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
268
|
MAKLOOR
|
TS-18-011-030-001/010021
(VALLABHAPUR)
|
3618011000NRG24290320241151771
|
29/03/2024
|
naveen
|
3618011WL054281
|
naveen
|
00415
|
SBIN0007944
|
145
|
145
|
Processed
|
16/04/2024
|
|
3036948073
|
|
GUNTI NAVEEN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
269
|
MAKLOOR
|
TS-18-011-004-003/010076
(DHARMORA)
|
3618011000NRG24290320241149797
|
29/03/2024
|
Saraswati
|
3618011WL054245
|
Saraswati
|
00415
|
SBIN0009789
|
299
|
299
|
Processed
|
16/04/2024
|
|
3036947927
|
|
NEERADI SARASWATHI
|
CANARA BANK(508532)
|
|
270
|
MAKLOOR
|
TS-18-011-013-013/090317
(MADHAPUR (H))
|
3618011000NRG24290320241149530
|
29/03/2024
|
Suresh
|
3618011WL054227
|
Suresh
|
00415
|
SBIN0009789
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036948088
|
|
MR SURESH B
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAKLOOR
|
TS-18-011-014-014/010170
(MULLANGI (B))
|
3618011000NRG24290320241149653
|
29/03/2024
|
Potanna
|
3618011WL054234
|
Potanna
|
00415
|
SBIN0009789
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036948050
|
|
Mr. Burolla Chinna Pothanna
|
INDIAN BANK(607105)
|
|
272
|
MAKLOOR
|
TS-18-011-017-018/010153
(MAMIDIPALLE)
|
3618011000NRG24290320241151514
|
29/03/2024
|
Gangamani
|
3618011WL054277
|
Gangamani
|
00415
|
SBIN0009789
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3036947925
|
|
MS BHUPATHI GANGU
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAKLOOR
|
TS-18-011-019-020/010177
(AMRAD)
|
3618011000NRG24290320241150027
|
29/03/2024
|
Pedda Lakshmi
|
3618011WL054249
|
Pedda Lakshmi
|
00415
|
SBIN0009789
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3036948092
|
|
MRS NEERADI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAKLOOR
|
TS-18-011-019-020/010312
(AMRAD)
|
3618011000NRG24290320241150043
|
29/03/2024
|
Laxmi
|
3618011WL054249
|
Laxmi
|
00415
|
SBIN0009789
|
837
|
837
|
Processed
|
16/04/2024
|
|
3036947969
|
|
ALOOR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
275
|
MAKLOOR
|
TS-18-011-019-020/010389
(AMRAD)
|
3618011000NRG24290320241150052
|
29/03/2024
|
Lata
|
3618011WL054249
|
Lata
|
00415
|
SBIN0009789
|
837
|
837
|
Processed
|
16/04/2024
|
|
3036948046
|
|
MRS KAMMULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKLOOR
|
TS-18-011-019-020/010581
(AMRAD)
|
3618011000NRG24290320241150073
|
29/03/2024
|
Kavitha
|
3618011WL054249
|
Kavitha
|
00415
|
SBIN0009789
|
1009
|
1009
|
Processed
|
16/04/2024
|
|
3036947924
|
|
MRS KARLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAKLOOR
|
TS-18-011-023-001/020201
(AMRAD THANDA)
|
3618011000NRG24290320241151564
|
29/03/2024
|
Kavitha
|
3618011WL054278
|
Kavitha
|
00415
|
SBIN0009789
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947917
|
|
KAVITHA NUNAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7593
|
7593
|
|
|
|
|
|
|
|
|
278
|
MAKLOOR
|
TS-18-011-014-014/010376
(MULLANGI (B))
|
3618011000NRG24290320241149679
|
29/03/2024
|
rabiyabegum
|
3618011WL054234
|
rabiyabegum
|
00415
|
SBIN0020108
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036947705
|
|
Mrs. Shaik Rabiya Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
279
|
MAKLOOR
|
TS-18-011-027-001/010123
(METPALLE)
|
3618011000NRG24290320241151854
|
29/03/2024
|
Anitha
|
3618011WL054288
|
Anitha
|
00415
|
SBIN0020114
|
131
|
131
|
Processed
|
16/04/2024
|
|
3036948082
|
|
MRS MEKALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131
|
131
|
|
|
|
|
|
|
|
|
280
|
MAKLOOR
|
TS-18-011-006-008/010154
(BONKANPALLE)
|
3618011000NRG24290320241151899
|
29/03/2024
|
Lalita
|
3618011WL054291
|
Lalita
|
00415
|
SBIN0020115
|
902
|
902
|
Processed
|
16/04/2024
|
|
3036948271
|
|
MRS THEETLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
281
|
MAKLOOR
|
TS-18-011-006-008/010162
(BONKANPALLE)
|
3618011000NRG24290320241151900
|
29/03/2024
|
Lakshmi
|
3618011WL054291
|
Lakshmi
|
00415
|
SBIN0020376
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036948256
|
|
Mrs. SANGA LAXMI W/O SANGA VITTAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
282
|
MAKLOOR
|
TS-18-011-006-008/010333
(BONKANPALLE)
|
3618011000NRG24290320241151922
|
29/03/2024
|
Ramana
|
3618011WL054291
|
Ramana
|
00415
|
SBIN0020961
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036947688
|
|
Mrs. Sardha Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
283
|
MAKLOOR
|
TS-18-011-023-001/020162
(AMRAD THANDA)
|
3618011000NRG24290320241151558
|
29/03/2024
|
Ganesh
|
3618011WL054278
|
Ganesh
|
00415
|
SBIN0020996
|
706
|
706
|
Processed
|
16/04/2024
|
|
3036948277
|
|
Mr. Ganesh Maloth
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
MAKLOOR
|
TS-18-011-023-001/020214
(AMRAD THANDA)
|
3618011000NRG24290320241151567
|
29/03/2024
|
Govind
|
3618011WL054278
|
Govind
|
00415
|
SBIN0020996
|
702
|
702
|
Processed
|
16/04/2024
|
|
3036947695
|
|
Mr. MUDU GOVIND
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
285
|
MAKLOOR
|
TS-18-011-025-001/050167
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151944
|
29/03/2024
|
ravikumar
|
3618011WL054292
|
ravikumar
|
00415
|
SBIN0021373
|
866
|
866
|
Processed
|
16/04/2024
|
|
3036948262
|
|
Mr. RAVIKUMAR KETHVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
286
|
MAKLOOR
|
TS-18-011-006-008/010002
(BONKANPALLE)
|
3618011000NRG24290320241151875
|
29/03/2024
|
Savita
|
3618011WL054291
|
Savita
|
00415
|
SBIN0021653
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036947683
|
|
RAMULA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MAKLOOR
|
TS-18-011-006-008/010028
(BONKANPALLE)
|
3618011000NRG24290320241151878
|
29/03/2024
|
Sunita
|
3618011WL054291
|
Sunita
|
00415
|
SBIN0021653
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036948275
|
|
MRS BITLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAKLOOR
|
TS-18-011-006-008/010046
(BONKANPALLE)
|
3618011000NRG24290320241151882
|
29/03/2024
|
TOPARAM GANGAMANI
|
3618011WL054291
|
TOPARAM GANGAMANI
|
00415
|
SBIN0021653
|
902
|
902
|
Processed
|
16/04/2024
|
|
3036947708
|
|
TOPARAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MAKLOOR
|
TS-18-011-006-008/010099
(BONKANPALLE)
|
3618011000NRG24290320241151891
|
29/03/2024
|
Kanthamma
|
3618011WL054291
|
Kanthamma
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
16/04/2024
|
|
3036948284
|
|
MRS KURMASANGI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAKLOOR
|
TS-18-011-006-008/010107
(BONKANPALLE)
|
3618011000NRG24290320241151893
|
29/03/2024
|
rajitha
|
3618011WL054291
|
rajitha
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
16/04/2024
|
|
3036948285
|
|
MRS SARDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAKLOOR
|
TS-18-011-006-008/010139
(BONKANPALLE)
|
3618011000NRG24290320241151897
|
29/03/2024
|
Sujatha
|
3618011WL054291
|
Sujatha
|
00415
|
SBIN0021653
|
902
|
902
|
Processed
|
16/04/2024
|
|
3036948269
|
|
Mrs. Peesari Sujatha
|
INDIAN BANK(607105)
|
|
292
|
MAKLOOR
|
TS-18-011-006-008/010232
(BONKANPALLE)
|
3618011000NRG24290320241151907
|
29/03/2024
|
Lavanya
|
3618011WL054291
|
Lavanya
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036947709
|
|
KASULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MAKLOOR
|
TS-18-011-006-008/010245
(BONKANPALLE)
|
3618011000NRG24290320241151908
|
29/03/2024
|
pujitha
|
3618011WL054291
|
pujitha
|
00415
|
SBIN0021653
|
903
|
903
|
Processed
|
16/04/2024
|
|
3036948272
|
|
NEERADI POOJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MAKLOOR
|
TS-18-011-006-008/010278
(BONKANPALLE)
|
3618011000NRG24290320241151912
|
29/03/2024
|
Laxmi
|
3618011WL054291
|
Laxmi
|
00415
|
SBIN0021653
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036948273
|
|
Mrs. PEESARI LAXMI W/O PEESARI GANGADHA
|
INDIAN BANK(607105)
|
|
295
|
MAKLOOR
|
TS-18-011-006-008/010319
(BONKANPALLE)
|
3618011000NRG24290320241151919
|
29/03/2024
|
Sumalata
|
3618011WL054291
|
Sumalata
|
00415
|
SBIN0021653
|
907
|
907
|
Processed
|
16/04/2024
|
|
3036948264
|
|
Mrs. PAMULA SUMALATHA
|
INDIAN BANK(607105)
|
|
296
|
MAKLOOR
|
TS-18-011-006-008/010338
(BONKANPALLE)
|
3618011000NRG24290320241151923
|
29/03/2024
|
Buchanna
|
3618011WL054291
|
Buchanna
|
00415
|
SBIN0021653
|
902
|
902
|
Processed
|
16/04/2024
|
|
3036948075
|
|
Mr. BYAGARI BUCHANNA
|
INDIAN BANK(607105)
|
|
297
|
MAKLOOR
|
TS-18-011-006-008/010349
(BONKANPALLE)
|
3618011000NRG24290320241151926
|
29/03/2024
|
sony
|
3618011WL054291
|
sony
|
00415
|
SBIN0021653
|
902
|
902
|
Processed
|
16/04/2024
|
|
3036947680
|
|
Mrs. PEEESARI SONY W/O PEESARI GANGADHA
|
INDIAN BANK(607105)
|
|
298
|
MAKLOOR
|
TS-18-011-006-008/010359
(BONKANPALLE)
|
3618011000NRG24290320241151928
|
29/03/2024
|
Sanjana
|
3618011WL054291
|
Sanjana
|
00415
|
SBIN0021653
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036947706
|
|
Mrs. Reddymala Sanjana
|
INDIAN BANK(607105)
|
|
299
|
MAKLOOR
|
TS-18-011-009-011/040059
(DECKAMPALLI)
|
3618011000NRG24290320241151865
|
29/03/2024
|
Madurima
|
3618011WL054289
|
Madurima
|
00415
|
SBIN0021653
|
477
|
477
|
Processed
|
16/04/2024
|
|
3036948288
|
|
MRS KAPARTI PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAKLOOR
|
TS-18-011-013-013/090020
(MADHAPUR (H))
|
3618011000NRG24290320241149499
|
29/03/2024
|
SWAPNA
|
3618011WL054227
|
SWAPNA
|
00415
|
SBIN0021653
|
1018
|
1018
|
Processed
|
16/04/2024
|
|
3036948286
|
|
MRS NERADI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAKLOOR
|
TS-18-011-013-013/090049
(MADHAPUR (H))
|
3618011000NRG24290320241149504
|
29/03/2024
|
Gajjaram
|
3618011WL054227
|
Gajjaram
|
00415
|
SBIN0021653
|
759
|
759
|
Processed
|
16/04/2024
|
|
3036948077
|
|
KODAPAL PEDDA GAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MAKLOOR
|
TS-18-011-013-013/090228
(MADHAPUR (H))
|
3618011000NRG24290320241149517
|
29/03/2024
|
Yamuna
|
3618011WL054227
|
Yamuna
|
00415
|
SBIN0021653
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3036948079
|
|
Mr. NIRADI YAMUNA W/O NIRADI SAILU
|
INDIAN BANK(607105)
|
|
303
|
MAKLOOR
|
TS-18-011-013-013/090257
(MADHAPUR (H))
|
3618011000NRG24290320241149520
|
29/03/2024
|
Prameela
|
3618011WL054227
|
Prameela
|
00415
|
SBIN0021653
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3036948119
|
|
Mrs. BADAVATH PRAMEELA W/O GANGADHAR
|
INDIAN BANK(607105)
|
|
304
|
MAKLOOR
|
TS-18-011-013-013/090277
(MADHAPUR (H))
|
3618011000NRG24290320241149523
|
29/03/2024
|
padma
|
3618011WL054227
|
padma
|
00415
|
SBIN0021653
|
161
|
161
|
Processed
|
16/04/2024
|
|
3036948265
|
|
Mr. Thirmanpalli Padma W/O THIRMANPALLI
|
INDIAN BANK(607105)
|
|
305
|
MAKLOOR
|
TS-18-011-013-013/090280
(MADHAPUR (H))
|
3618011000NRG24290320241149524
|
29/03/2024
|
Shrisha
|
3618011WL054227
|
Shrisha
|
00415
|
SBIN0021653
|
804
|
804
|
Processed
|
16/04/2024
|
|
3036948279
|
|
MRS PARASU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAKLOOR
|
TS-18-011-013-013/090290
(MADHAPUR (H))
|
3618011000NRG24290320241149527
|
29/03/2024
|
Suman
|
3618011WL054227
|
Suman
|
00415
|
SBIN0021653
|
965
|
965
|
Processed
|
16/04/2024
|
|
3036948263
|
|
Mr. Guddolla Simonu
|
INDIAN BANK(607105)
|
|
307
|
MAKLOOR
|
TS-18-011-013-013/090315
(MADHAPUR (H))
|
3618011000NRG24290320241149529
|
29/03/2024
|
Gangamani
|
3618011WL054227
|
Gangamani
|
00415
|
SBIN0021653
|
965
|
965
|
Processed
|
16/04/2024
|
|
3036948274
|
|
Mrs. Golla Gangamani
|
INDIAN BANK(607105)
|
|
308
|
MAKLOOR
|
TS-18-011-013-013/090321
(MADHAPUR (H))
|
3618011000NRG24290320241149531
|
29/03/2024
|
sujatha
|
3618011WL054227
|
sujatha
|
00415
|
SBIN0021653
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036948268
|
|
Mrs. Gollenolla Sujatha
|
INDIAN BANK(607105)
|
|
309
|
MAKLOOR
|
TS-18-011-013-013/090342
(MADHAPUR (H))
|
3618011000NRG24290320241149532
|
29/03/2024
|
Laxmi
|
3618011WL054227
|
Laxmi
|
00415
|
SBIN0021653
|
766
|
766
|
Processed
|
16/04/2024
|
|
3036947681
|
|
MRS KASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAKLOOR
|
TS-18-011-013-013/090355
(MADHAPUR (H))
|
3618011000NRG24290320241149535
|
29/03/2024
|
Chinnaiah
|
3618011WL054227
|
Chinnaiah
|
00415
|
SBIN0021653
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036948111
|
|
MR ARGULA PEDDACHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAKLOOR
|
TS-18-011-013-013/090358
(MADHAPUR (H))
|
3618011000NRG24290320241149538
|
29/03/2024
|
Rajya Laxmi
|
3618011WL054227
|
Rajya Laxmi
|
00415
|
SBIN0021653
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3036947696
|
|
NIRADI RAJYA LAXMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
312
|
MAKLOOR
|
TS-18-011-013-013/090445
(MADHAPUR (H))
|
3618011000NRG24290320241149547
|
29/03/2024
|
Gangoni Vara Laxmi
|
3618011WL054227
|
Gangoni Vara Laxmi
|
00415
|
SBIN0021653
|
911
|
911
|
Processed
|
16/04/2024
|
|
3036947715
|
|
MRS GANGONI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAKLOOR
|
TS-18-011-013-013/090456
(MADHAPUR (H))
|
3618011000NRG24290320241149548
|
29/03/2024
|
Posani
|
3618011WL054227
|
Posani
|
00415
|
SBIN0021653
|
911
|
911
|
Processed
|
16/04/2024
|
|
3036948266
|
|
MRS BEGARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAKLOOR
|
TS-18-011-013-013/090483
(MADHAPUR (H))
|
3618011000NRG24290320241149551
|
29/03/2024
|
roja
|
3618011WL054227
|
roja
|
00415
|
SBIN0021653
|
492
|
492
|
Processed
|
16/04/2024
|
|
3036948278
|
|
Mrs. Gopai Roja
|
INDIAN BANK(607105)
|
|
315
|
MAKLOOR
|
TS-18-011-013-013/090492
(MADHAPUR (H))
|
3618011000NRG24290320241149552
|
29/03/2024
|
JANNAPALLY NIRMALA
|
3618011WL054227
|
JANNAPALLY NIRMALA
|
00415
|
SBIN0021653
|
983
|
983
|
Processed
|
16/04/2024
|
|
3036948267
|
|
MRS JANNAPALLY NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAKLOOR
|
TS-18-011-013-013/090515
(MADHAPUR (H))
|
3618011000NRG24290320241149554
|
29/03/2024
|
Gangamani
|
3618011WL054227
|
Gangamani
|
00415
|
SBIN0021653
|
819
|
819
|
Processed
|
16/04/2024
|
|
3036948270
|
|
Mrs. GANGONI GANGAMANI
|
INDIAN BANK(607105)
|
|
317
|
MAKLOOR
|
TS-18-011-013-013/090673
(MADHAPUR (H))
|
3618011000NRG24290320241149559
|
29/03/2024
|
dharampuri
|
3618011WL054227
|
dharampuri
|
00415
|
SBIN0021653
|
942
|
942
|
Processed
|
16/04/2024
|
|
3036947737
|
|
MRS GHANAPURAM DHARMAPURI
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAKLOOR
|
TS-18-011-013-013/090803
(MADHAPUR (H))
|
3618011000NRG24290320241149565
|
29/03/2024
|
Narsaiah
|
3618011WL054227
|
Narsaiah
|
00415
|
SBIN0021653
|
831
|
831
|
Processed
|
16/04/2024
|
|
3036948261
|
|
MR KARNI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAKLOOR
|
TS-18-011-014-014/010044
(MULLANGI (B))
|
3618011000NRG24290320241149625
|
29/03/2024
|
Laxmi
|
3618011WL054234
|
Laxmi
|
00415
|
SBIN0021653
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947682
|
|
MRS ANKESH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAKLOOR
|
TS-18-011-014-014/010078
(MULLANGI (B))
|
3618011000NRG24290320241149632
|
29/03/2024
|
Padma
|
3618011WL054234
|
Padma
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036947710
|
|
Mrs. G Padma
|
INDIAN BANK(607105)
|
|
321
|
MAKLOOR
|
TS-18-011-014-014/010110
(MULLANGI (B))
|
3618011000NRG24290320241149636
|
29/03/2024
|
Swapna
|
3618011WL054234
|
Swapna
|
00415
|
SBIN0021653
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036947685
|
|
MRS GANDLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAKLOOR
|
TS-18-011-014-014/010116
(MULLANGI (B))
|
3618011000NRG24290320241149640
|
29/03/2024
|
Kalavathi
|
3618011WL054234
|
Kalavathi
|
00415
|
SBIN0021653
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036948276
|
|
MRS KUMMARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
323
|
MAKLOOR
|
TS-18-011-014-014/010209
(MULLANGI (B))
|
3618011000NRG24290320241149658
|
29/03/2024
|
Ganga Laxmi
|
3618011WL054234
|
Ganga Laxmi
|
00415
|
SBIN0021653
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036947727
|
|
BATTA GANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAKLOOR
|
TS-18-011-014-014/010216
(MULLANGI (B))
|
3618011000NRG24290320241149660
|
29/03/2024
|
Mr NEERADI UDAYKIRAN
|
3618011WL054234
|
Mr NEERADI UDAYKIRAN
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036948112
|
|
Mr. Neeradi Uday Kiran
|
INDIAN BANK(607105)
|
|
325
|
MAKLOOR
|
TS-18-011-014-014/010237
(MULLANGI (B))
|
3618011000NRG24290320241149663
|
29/03/2024
|
Lakshmi
|
3618011WL054234
|
Lakshmi
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036947711
|
|
LAXMI ARALOLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MAKLOOR
|
TS-18-011-014-014/010256
(MULLANGI (B))
|
3618011000NRG24290320241149668
|
29/03/2024
|
Savitha
|
3618011WL054234
|
Savitha
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036948283
|
|
Mrs. Madnoor Savitha
|
INDIAN BANK(607105)
|
|
327
|
MAKLOOR
|
TS-18-011-014-014/010313
(MULLANGI (B))
|
3618011000NRG24290320241149672
|
29/03/2024
|
Shaik Abeda Begum
|
3618011WL054234
|
Shaik Abeda Begum
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036948290
|
|
SHAIK ABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MAKLOOR
|
TS-18-011-014-014/010387
(MULLANGI (B))
|
3618011000NRG24290320241149682
|
29/03/2024
|
reka
|
3618011WL054234
|
reka
|
00415
|
SBIN0021653
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036947694
|
|
Mrs. Kandugama Rekha
|
INDIAN BANK(607105)
|
|
329
|
MAKLOOR
|
TS-18-011-014-014/010398
(MULLANGI (B))
|
3618011000NRG24290320241149686
|
29/03/2024
|
Kranthikumar
|
3618011WL054234
|
Kranthikumar
|
00415
|
SBIN0021653
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036948281
|
|
MR NEERADI KRANTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
MAKLOOR
|
TS-18-011-024-001/010867
(KINDI THANDA)
|
3618011000NRG24290320241151680
|
29/03/2024
|
Bujji baayi
|
3618011WL054280
|
Bujji baayi
|
00415
|
SBIN0021653
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036947797
|
|
MRS RAMAVATH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAKLOOR
|
TS-18-011-024-001/010921
(KINDI THANDA)
|
3618011000NRG24290320241151681
|
29/03/2024
|
mangamma
|
3618011WL054280
|
mangamma
|
00415
|
SBIN0021653
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036947679
|
|
MRS BANOTH MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAKLOOR
|
TS-18-011-024-001/010983
(KINDI THANDA)
|
3618011000NRG24290320241151688
|
29/03/2024
|
kalavati
|
3618011WL054280
|
kalavati
|
00415
|
SBIN0021653
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036947701
|
|
MRS BHAROTH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAKLOOR
|
TS-18-011-024-001/030002
(KINDI THANDA)
|
3618011000NRG24290320241151689
|
29/03/2024
|
Shabut Bai
|
3618011WL054280
|
Shabut Bai
|
00415
|
SBIN0021653
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036947699
|
|
BANOTH SABITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MAKLOOR
|
TS-18-011-024-001/030005
(KINDI THANDA)
|
3618011000NRG24290320241151691
|
29/03/2024
|
Suresh
|
3618011WL054280
|
Suresh
|
00415
|
SBIN0021653
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036948282
|
|
Mr. Rathod Suresh
|
INDIAN BANK(607105)
|
|
335
|
MAKLOOR
|
TS-18-011-024-001/030007
(KINDI THANDA)
|
3618011000NRG24290320241151694
|
29/03/2024
|
Sudarshan
|
3618011WL054280
|
Sudarshan
|
00415
|
SBIN0021653
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036948260
|
|
sudarshan NULL
|
GENERAL POST OFFICE(607245)
|
|
336
|
MAKLOOR
|
TS-18-011-024-001/030014
(KINDI THANDA)
|
3618011000NRG24290320241151696
|
29/03/2024
|
Devisingh
|
3618011WL054280
|
Devisingh
|
00415
|
SBIN0021653
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947792
|
|
Mr. DEVI SINGH BHAROTH
|
INDIAN BANK(607105)
|
|
337
|
MAKLOOR
|
TS-18-011-024-001/030019
(KINDI THANDA)
|
3618011000NRG24290320241151698
|
29/03/2024
|
Pulya
|
3618011WL054280
|
Pulya
|
00415
|
SBIN0021653
|
841
|
841
|
Rejected
|
16/04/2024
|
|
3036947703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
338
|
MAKLOOR
|
TS-18-011-024-001/030021
(KINDI THANDA)
|
3618011000NRG24290320241151702
|
29/03/2024
|
gautami
|
3618011WL054280
|
gautami
|
00415
|
SBIN0021653
|
702
|
702
|
Processed
|
16/04/2024
|
|
3036947698
|
|
MRS VISLAVATH GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAKLOOR
|
TS-18-011-024-001/030023
(KINDI THANDA)
|
3618011000NRG24290320241151703
|
29/03/2024
|
Tarabai
|
3618011WL054280
|
Tarabai
|
00415
|
SBIN0021653
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947700
|
|
Mrs. RATHOD TARABAI
|
INDIAN BANK(607105)
|
|
340
|
MAKLOOR
|
TS-18-011-024-001/030042
(KINDI THANDA)
|
3618011000NRG24290320241151714
|
29/03/2024
|
Yashoda
|
3618011WL054280
|
Yashoda
|
00415
|
SBIN0021653
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947725
|
|
BADAVATH YASHODHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
341
|
MAKLOOR
|
TS-18-011-024-001/030053
(KINDI THANDA)
|
3618011000NRG24290320241151717
|
29/03/2024
|
Sangeeta
|
3618011WL054280
|
Sangeeta
|
00415
|
SBIN0021653
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036948118
|
|
Mrs. VISLAVATH SANGEETHA W/O SHANKAR
|
INDIAN BANK(607105)
|
|
342
|
MAKLOOR
|
TS-18-011-024-001/030055
(KINDI THANDA)
|
3618011000NRG24290320241151718
|
29/03/2024
|
Prakash
|
3618011WL054280
|
Prakash
|
00415
|
SBIN0021653
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947702
|
|
Mr. RATHOD PRAKASH S/O GOPYA
|
INDIAN BANK(607105)
|
|
343
|
MAKLOOR
|
TS-18-011-024-001/030059
(KINDI THANDA)
|
3618011000NRG24290320241151721
|
29/03/2024
|
Lalita
|
3618011WL054280
|
Lalita
|
00415
|
SBIN0021653
|
846
|
846
|
Processed
|
16/04/2024
|
|
3036948287
|
|
MALAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MAKLOOR
|
TS-18-011-024-001/030097
(KINDI THANDA)
|
3618011000NRG24290320241151733
|
29/03/2024
|
Chandrashekar
|
3618011WL054280
|
Chandrashekar
|
00415
|
SBIN0021653
|
562
|
562
|
Processed
|
16/04/2024
|
|
3036947684
|
|
MRS BADAVATH CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAKLOOR
|
TS-18-011-024-001/030097
(KINDI THANDA)
|
3618011000NRG24290320241151734
|
29/03/2024
|
Suryakala
|
3618011WL054280
|
Suryakala
|
00415
|
SBIN0021653
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036948117
|
|
Suryakala NULL
|
GENERAL POST OFFICE(607245)
|
|
346
|
MAKLOOR
|
TS-18-011-024-001/030104
(KINDI THANDA)
|
3618011000NRG24290320241151736
|
29/03/2024
|
Sagar
|
3618011WL054280
|
Sagar
|
00415
|
SBIN0021653
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947704
|
|
MR KUNSOTH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAKLOOR
|
TS-18-011-024-001/030120
(KINDI THANDA)
|
3618011000NRG24290320241151747
|
29/03/2024
|
Bharathi
|
3618011WL054280
|
Bharathi
|
00415
|
SBIN0021653
|
706
|
706
|
Processed
|
16/04/2024
|
|
3036947697
|
|
Mrs. RAMAVAT BHARATHI W/O R DEVISINGH
|
INDIAN BANK(607105)
|
|
348
|
MAKLOOR
|
TS-18-011-024-001/030973
(KINDI THANDA)
|
3618011000NRG24290320241151753
|
29/03/2024
|
Raghu
|
3618011WL054280
|
Raghu
|
00415
|
SBIN0021653
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036948115
|
|
Raghu NULL
|
GENERAL POST OFFICE(607245)
|
|
349
|
MAKLOOR
|
TS-18-011-024-001/030973
(KINDI THANDA)
|
3618011000NRG24290320241151752
|
29/03/2024
|
Savitha
|
3618011WL054280
|
Savitha
|
00415
|
SBIN0021653
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036948280
|
|
savitha NULL
|
GENERAL POST OFFICE(607245)
|
|
350
|
MAKLOOR
|
TS-18-011-024-001/040025
(KINDI THANDA)
|
3618011000NRG24290320241151757
|
29/03/2024
|
Rajendhar
|
3618011WL054280
|
Rajendhar
|
00415
|
SBIN0021653
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036948289
|
|
MR RAMAVATH RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
MAKLOOR
|
TS-18-011-024-001/040041
(KINDI THANDA)
|
3618011000NRG24290320241151759
|
29/03/2024
|
Devi das
|
3618011WL054280
|
Devi das
|
00415
|
SBIN0021653
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036948126
|
|
Mrs. Ramavath Devidas
|
INDIAN BANK(607105)
|
|
352
|
MAKLOOR
|
TS-18-011-027-001/010017
(METPALLE)
|
3618011000NRG24290320241151828
|
29/03/2024
|
Pulinti Srikanth
|
3618011WL054288
|
Pulinti Srikanth
|
00415
|
SBIN0021653
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036948080
|
|
MR PULINTI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAKLOOR
|
TS-18-011-027-001/010021
(METPALLE)
|
3618011000NRG24290320241151829
|
29/03/2024
|
Mr PALLINTI DAMODAR
|
3618011WL054288
|
Mr PALLINTI DAMODAR
|
00415
|
SBIN0021653
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036947794
|
|
Mr. PULLINTI DAMODAR S/O YELLAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50858
|
50858
|
|
|
|
|
|
|
|
|
354
|
MAKLOOR
|
TS-18-011-019-020/010003
(AMRAD)
|
3618011000NRG24290320241150013
|
29/03/2024
|
Rafi Ali
|
3618011WL054249
|
Rafi Ali
|
00415
|
SBIN0021906
|
671
|
671
|
Processed
|
16/04/2024
|
|
3036947730
|
|
MRS RAFIYA BEE
|
STATE BANK OF INDIA(508548)
|
|
355
|
MAKLOOR
|
TS-18-011-019-020/010018
(AMRAD)
|
3618011000NRG24290320241150014
|
29/03/2024
|
Dharmapuri
|
3618011WL054249
|
Dharmapuri
|
00415
|
SBIN0021906
|
838
|
838
|
Processed
|
16/04/2024
|
|
3036948124
|
|
MR LINGAMPALLI DHARAMPURI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAKLOOR
|
TS-18-011-019-020/010057
(AMRAD)
|
3618011000NRG24290320241150016
|
29/03/2024
|
Posani
|
3618011WL054249
|
Posani
|
00415
|
SBIN0021906
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3036947741
|
|
MRS DUBBAKA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAKLOOR
|
TS-18-011-019-020/010105
(AMRAD)
|
3618011000NRG24290320241150019
|
29/03/2024
|
Bhulaxmi
|
3618011WL054249
|
Bhulaxmi
|
00415
|
SBIN0021906
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036947791
|
|
MRS LAKKAPATI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAKLOOR
|
TS-18-011-019-020/010107
(AMRAD)
|
3618011000NRG24290320241150020
|
29/03/2024
|
Lakshmi
|
3618011WL054249
|
Lakshmi
|
00415
|
SBIN0021906
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036947754
|
|
MRS RASAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAKLOOR
|
TS-18-011-019-020/010132
(AMRAD)
|
3618011000NRG24290320241150021
|
29/03/2024
|
Chinnabhoomanna
|
3618011WL054249
|
Chinnabhoomanna
|
00415
|
SBIN0021906
|
836
|
836
|
Processed
|
16/04/2024
|
|
3036947686
|
|
MR PAIDIPITLA CHINNA BHOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAKLOOR
|
TS-18-011-019-020/010169
(AMRAD)
|
3618011000NRG24290320241150024
|
29/03/2024
|
Sayamma
|
3618011WL054249
|
Sayamma
|
00415
|
SBIN0021906
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3036947712
|
|
MRS MAMMAI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAKLOOR
|
TS-18-011-019-020/010175
(AMRAD)
|
3618011000NRG24290320241150025
|
29/03/2024
|
Sunandha
|
3618011WL054249
|
Sunandha
|
00415
|
SBIN0021906
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3036947707
|
|
MRS AKULA SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAKLOOR
|
TS-18-011-019-020/010176
(AMRAD)
|
3618011000NRG24290320241150026
|
29/03/2024
|
kanTharao
|
3618011WL054249
|
kanTharao
|
00415
|
SBIN0021906
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3036947732
|
|
MR NEERADI KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAKLOOR
|
TS-18-011-019-020/010178
(AMRAD)
|
3618011000NRG24290320241150028
|
29/03/2024
|
Chinna Lakshmi
|
3618011WL054249
|
Chinna Lakshmi
|
00415
|
SBIN0021906
|
838
|
838
|
Processed
|
16/04/2024
|
|
3036947719
|
|
MRS ALOOR CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAKLOOR
|
TS-18-011-019-020/010184
(AMRAD)
|
3618011000NRG24290320241150029
|
29/03/2024
|
Saayamma
|
3618011WL054249
|
Saayamma
|
00415
|
SBIN0021906
|
671
|
671
|
Processed
|
16/04/2024
|
|
3036947726
|
|
MRS PEDDOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAKLOOR
|
TS-18-011-019-020/010186
(AMRAD)
|
3618011000NRG24290320241150030
|
29/03/2024
|
Gangamani
|
3618011WL054249
|
Gangamani
|
00415
|
SBIN0021906
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3036947753
|
|
MRS MEKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAKLOOR
|
TS-18-011-019-020/010193
(AMRAD)
|
3618011000NRG24290320241150031
|
29/03/2024
|
Ganganarsu
|
3618011WL054249
|
Ganganarsu
|
00415
|
SBIN0021906
|
1009
|
1009
|
Processed
|
16/04/2024
|
|
3036947756
|
|
UMMAI GANGANARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
367
|
MAKLOOR
|
TS-18-011-019-020/010197
(AMRAD)
|
3618011000NRG24290320241150033
|
29/03/2024
|
Chinnubayi
|
3618011WL054249
|
Chinnubayi
|
00415
|
SBIN0021906
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036948081
|
|
CHINNU BAI MAMMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
368
|
MAKLOOR
|
TS-18-011-019-020/010249
(AMRAD)
|
3618011000NRG24290320241150035
|
29/03/2024
|
Narsubaayi
|
3618011WL054249
|
Narsubaayi
|
00415
|
SBIN0021906
|
336
|
336
|
Processed
|
16/04/2024
|
|
3036947746
|
|
MRS KRIA NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAKLOOR
|
TS-18-011-019-020/010260
(AMRAD)
|
3618011000NRG24290320241150038
|
29/03/2024
|
NALLA RAJU
|
3618011WL054249
|
NALLA RAJU
|
00415
|
SBIN0021906
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3036947788
|
|
MR NALLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAKLOOR
|
TS-18-011-019-020/010299
(AMRAD)
|
3618011000NRG24290320241150040
|
29/03/2024
|
Sushila
|
3618011WL054249
|
Sushila
|
00415
|
SBIN0021906
|
837
|
837
|
Processed
|
16/04/2024
|
|
3036947723
|
|
MRS THONDURU SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAKLOOR
|
TS-18-011-019-020/010304
(AMRAD)
|
3618011000NRG24290320241150041
|
29/03/2024
|
Pushpa
|
3618011WL054249
|
Pushpa
|
00415
|
SBIN0021906
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036947912
|
|
MRS KONDADOLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAKLOOR
|
TS-18-011-019-020/010310
(AMRAD)
|
3618011000NRG24290320241150042
|
29/03/2024
|
Sharadha
|
3618011WL054249
|
Sharadha
|
00415
|
SBIN0021906
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036947733
|
|
MRS DUBBAKA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAKLOOR
|
TS-18-011-019-020/010327
(AMRAD)
|
3618011000NRG24290320241150044
|
29/03/2024
|
Laxmi
|
3618011WL054249
|
Laxmi
|
00415
|
SBIN0021906
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036947734
|
|
MR TUKKAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAKLOOR
|
TS-18-011-019-020/010382
(AMRAD)
|
3618011000NRG24290320241150051
|
29/03/2024
|
Savtri
|
3618011WL054249
|
Savtri
|
00415
|
SBIN0021906
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036948145
|
|
MRS BUNNI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
375
|
MAKLOOR
|
TS-18-011-019-020/010392
(AMRAD)
|
3618011000NRG24290320241150054
|
29/03/2024
|
Chinna Gangadhar
|
3618011WL054249
|
Chinna Gangadhar
|
00415
|
SBIN0021906
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3036947747
|
|
CHINNA GANGADHAR BABBILI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
376
|
MAKLOOR
|
TS-18-011-019-020/010393
(AMRAD)
|
3618011000NRG24290320241150055
|
29/03/2024
|
savitha
|
3618011WL054249
|
savitha
|
00415
|
SBIN0021906
|
837
|
837
|
Processed
|
16/04/2024
|
|
3036947799
|
|
Mrs. GANDLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
MAKLOOR
|
TS-18-011-019-020/010410
(AMRAD)
|
3618011000NRG24290320241150058
|
29/03/2024
|
Mamatha
|
3618011WL054249
|
Mamatha
|
00415
|
SBIN0021906
|
502
|
502
|
Processed
|
16/04/2024
|
|
3036947736
|
|
MRS CHINNAVENKU SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAKLOOR
|
TS-18-011-019-020/010425
(AMRAD)
|
3618011000NRG24290320241150060
|
29/03/2024
|
Gangamani
|
3618011WL054249
|
Gangamani
|
00415
|
SBIN0021906
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3036947731
|
|
MRS CHINNAVENKU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAKLOOR
|
TS-18-011-019-020/010490
(AMRAD)
|
3618011000NRG24290320241150064
|
29/03/2024
|
Lakshmi
|
3618011WL054249
|
Lakshmi
|
00415
|
SBIN0021906
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947714
|
|
BORRA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
380
|
MAKLOOR
|
TS-18-011-019-020/010497
(AMRAD)
|
3618011000NRG24290320241150065
|
29/03/2024
|
Bhulaxmi
|
3618011WL054249
|
Bhulaxmi
|
00415
|
SBIN0021906
|
506
|
506
|
Processed
|
16/04/2024
|
|
3036947724
|
|
bhulaxmi kareddy
|
GENERAL POST OFFICE(607245)
|
|
381
|
MAKLOOR
|
TS-18-011-019-020/010530
(AMRAD)
|
3618011000NRG24290320241150067
|
29/03/2024
|
Chinna Oddenna
|
3618011WL054249
|
Chinna Oddenna
|
00415
|
SBIN0021906
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3036947744
|
|
CHINNA ODDENNA CHINNARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
382
|
MAKLOOR
|
TS-18-011-019-020/010530
(AMRAD)
|
3618011000NRG24290320241150068
|
29/03/2024
|
Tulasamma
|
3618011WL054249
|
Tulasamma
|
00415
|
SBIN0021906
|
837
|
837
|
Processed
|
16/04/2024
|
|
3036947743
|
|
MRS CHINNARAM THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAKLOOR
|
TS-18-011-019-020/010533
(AMRAD)
|
3618011000NRG24290320241150069
|
29/03/2024
|
Lavanya
|
3618011WL054249
|
Lavanya
|
00415
|
SBIN0021906
|
168
|
168
|
Processed
|
16/04/2024
|
|
3036947798
|
|
Mrs. LAVANYA NALLA W O LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
MAKLOOR
|
TS-18-011-019-020/010558
(AMRAD)
|
3618011000NRG24290320241150072
|
29/03/2024
|
Rakesh
|
3618011WL054249
|
Rakesh
|
00415
|
SBIN0021906
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036947687
|
|
ASADI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MAKLOOR
|
TS-18-011-019-020/010606
(AMRAD)
|
3618011000NRG24290320241150078
|
29/03/2024
|
Kavitha
|
3618011WL054249
|
Kavitha
|
00415
|
SBIN0021906
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3036947735
|
|
MRS BORRA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAKLOOR
|
TS-18-011-019-020/010613
(AMRAD)
|
3618011000NRG24290320241150080
|
29/03/2024
|
Sukanya
|
3618011WL054249
|
Sukanya
|
00415
|
SBIN0021906
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3036947721
|
|
MRS SUNKARI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAKLOOR
|
TS-18-011-019-020/010614
(AMRAD)
|
3618011000NRG24290320241150082
|
29/03/2024
|
Gangadher
|
3618011WL054249
|
Gangadher
|
00415
|
SBIN0021906
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3036947740
|
|
Gangadher Bairi
|
GENERAL POST OFFICE(607245)
|
|
388
|
MAKLOOR
|
TS-18-011-019-020/010622
(AMRAD)
|
3618011000NRG24290320241150083
|
29/03/2024
|
Chandrakala
|
3618011WL054249
|
Chandrakala
|
00415
|
SBIN0021906
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036948076
|
|
Mrs. MAMMAI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
MAKLOOR
|
TS-18-011-019-020/010623
(AMRAD)
|
3618011000NRG24290320241150084
|
29/03/2024
|
Ganganarsu
|
3618011WL054249
|
Ganganarsu
|
00415
|
SBIN0021906
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036947713
|
|
GANGANARSU BORRA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
390
|
MAKLOOR
|
TS-18-011-019-020/010625
(AMRAD)
|
3618011000NRG24290320241150085
|
29/03/2024
|
vani
|
3618011WL054249
|
vani
|
00415
|
SBIN0021906
|
836
|
836
|
Processed
|
16/04/2024
|
|
3036948259
|
|
MRS BAINA VANI
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAKLOOR
|
TS-18-011-019-020/010658
(AMRAD)
|
3618011000NRG24290320241150089
|
29/03/2024
|
Sujatha
|
3618011WL054249
|
Sujatha
|
00415
|
SBIN0021906
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036948291
|
|
MRS BUNNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAKLOOR
|
TS-18-011-019-020/010668
(AMRAD)
|
3618011000NRG24290320241150092
|
29/03/2024
|
chinnaya
|
3618011WL054249
|
chinnaya
|
00415
|
SBIN0021906
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036947745
|
|
CHINNAVENKU CHINNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
393
|
MAKLOOR
|
TS-18-011-019-020/010668
(AMRAD)
|
3618011000NRG24290320241150091
|
29/03/2024
|
chinnu bai
|
3618011WL054249
|
chinnu bai
|
00415
|
SBIN0021906
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036947789
|
|
Mrs. CHINNA VENKU CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
MAKLOOR
|
TS-18-011-019-020/010668
(AMRAD)
|
3618011000NRG24290320241150090
|
29/03/2024
|
sharadha
|
3618011WL054249
|
sharadha
|
00415
|
SBIN0021906
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036947716
|
|
MRS CHINNAVENKU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAKLOOR
|
TS-18-011-019-020/010681
(AMRAD)
|
3618011000NRG24290320241150094
|
29/03/2024
|
latha
|
3618011WL054249
|
latha
|
00415
|
SBIN0021906
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3036947758
|
|
MRS MAMMAI LATHA
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAKLOOR
|
TS-18-011-019-020/010688
(AMRAD)
|
3618011000NRG24290320241150097
|
29/03/2024
|
laxmi
|
3618011WL054249
|
laxmi
|
00415
|
SBIN0021906
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3036947751
|
|
MRS UMMAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAKLOOR
|
TS-18-011-019-020/010708
(AMRAD)
|
3618011000NRG24290320241150098
|
29/03/2024
|
Oddenna
|
3618011WL054249
|
Oddenna
|
00415
|
SBIN0021906
|
837
|
837
|
Processed
|
16/04/2024
|
|
3036948113
|
|
Mr. BORRA ALIAS ANKAPURAM ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
MAKLOOR
|
TS-18-011-019-020/010730
(AMRAD)
|
3618011000NRG24290320241150100
|
29/03/2024
|
Pushpa
|
3618011WL054249
|
Pushpa
|
00415
|
SBIN0021906
|
670
|
670
|
Processed
|
16/04/2024
|
|
3036947722
|
|
MRS BORRA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAKLOOR
|
TS-18-011-019-020/010732
(AMRAD)
|
3618011000NRG24290320241150101
|
29/03/2024
|
SHOBA
|
3618011WL054249
|
SHOBA
|
00415
|
SBIN0021906
|
670
|
670
|
Processed
|
16/04/2024
|
|
3036948122
|
|
Mrs. SHOBA RAMPURAM W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
MAKLOOR
|
TS-18-011-019-020/010739
(AMRAD)
|
3618011000NRG24290320241150102
|
29/03/2024
|
chinna balaraju
|
3618011WL054249
|
chinna balaraju
|
00415
|
SBIN0021906
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3036947728
|
|
K.CHINNA BALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
401
|
MAKLOOR
|
TS-18-011-019-020/010766
(AMRAD)
|
3618011000NRG24290320241150103
|
29/03/2024
|
laxmi
|
3618011WL054249
|
laxmi
|
00415
|
SBIN0021906
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3036947718
|
|
MRS TUKKAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MAKLOOR
|
TS-18-011-019-020/010797
(AMRAD)
|
3618011000NRG24290320241150105
|
29/03/2024
|
Gangu
|
3618011WL054249
|
Gangu
|
00415
|
SBIN0021906
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3036947805
|
|
MRS KONTHAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
403
|
MAKLOOR
|
TS-18-011-019-020/010836
(AMRAD)
|
3618011000NRG24290320241150106
|
29/03/2024
|
swaralaxmi
|
3618011WL054249
|
swaralaxmi
|
00415
|
SBIN0021906
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3036947800
|
|
MRS CHINNA VENKU SWARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
MAKLOOR
|
TS-18-011-023-001/010253
(AMRAD THANDA)
|
3618011000NRG24290320241151516
|
29/03/2024
|
davusingh
|
3618011WL054278
|
davusingh
|
00415
|
SBIN0021906
|
561
|
561
|
Processed
|
16/04/2024
|
|
3036947749
|
|
MR KETHAVATH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAKLOOR
|
TS-18-011-023-001/010254
(AMRAD THANDA)
|
3618011000NRG24290320241151517
|
29/03/2024
|
sunita
|
3618011WL054278
|
sunita
|
00415
|
SBIN0021906
|
561
|
561
|
Processed
|
16/04/2024
|
|
3036947806
|
|
MR BHUKYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAKLOOR
|
TS-18-011-023-001/010257
(AMRAD THANDA)
|
3618011000NRG24290320241151518
|
29/03/2024
|
vanitha
|
3618011WL054278
|
vanitha
|
00415
|
SBIN0021906
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947755
|
|
KETHAVATH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MAKLOOR
|
TS-18-011-023-001/010270
(AMRAD THANDA)
|
3618011000NRG24290320241151519
|
29/03/2024
|
mahesh
|
3618011WL054278
|
mahesh
|
00415
|
SBIN0021906
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947787
|
|
MR MAHESH GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAKLOOR
|
TS-18-011-023-001/010282
(AMRAD THANDA)
|
3618011000NRG24290320241151527
|
29/03/2024
|
Lakshmi
|
3618011WL054278
|
Lakshmi
|
00415
|
SBIN0021906
|
703
|
703
|
Processed
|
16/04/2024
|
|
3036948125
|
|
Mrs. MEGAVATH LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
MAKLOOR
|
TS-18-011-023-001/010741
(AMRAD THANDA)
|
3618011000NRG24290320241151530
|
29/03/2024
|
Latha
|
3618011WL054278
|
Latha
|
00415
|
SBIN0021906
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036948127
|
|
Mrs. Maloth Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
MAKLOOR
|
TS-18-011-023-001/010746
(AMRAD THANDA)
|
3618011000NRG24290320241151531
|
29/03/2024
|
Saritha
|
3618011WL054278
|
Saritha
|
00415
|
SBIN0021906
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036947801
|
|
MRS MALOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
MAKLOOR
|
TS-18-011-023-001/020013
(AMRAD THANDA)
|
3618011000NRG24290320241151534
|
29/03/2024
|
mamatha
|
3618011WL054278
|
mamatha
|
00415
|
SBIN0021906
|
562
|
562
|
Processed
|
16/04/2024
|
|
3036947808
|
|
BHUKYA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MAKLOOR
|
TS-18-011-023-001/020022
(AMRAD THANDA)
|
3618011000NRG24290320241151535
|
29/03/2024
|
Rambai
|
3618011WL054278
|
Rambai
|
00415
|
SBIN0021906
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947752
|
|
MALAVATH RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MAKLOOR
|
TS-18-011-023-001/020023
(AMRAD THANDA)
|
3618011000NRG24290320241151536
|
29/03/2024
|
kalyani
|
3618011WL054278
|
kalyani
|
00415
|
SBIN0021906
|
281
|
281
|
Processed
|
16/04/2024
|
|
3036947742
|
|
MRS KETHAVATH KALYANI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MAKLOOR
|
TS-18-011-023-001/020036
(AMRAD THANDA)
|
3618011000NRG24290320241151538
|
29/03/2024
|
Nenavath Kamala
|
3618011WL054278
|
Nenavath Kamala
|
00415
|
SBIN0021906
|
703
|
703
|
Processed
|
16/04/2024
|
|
3036948120
|
|
NENAVATHI KAMALA
|
DHANALAXMI BANK(607239)
|
|
415
|
MAKLOOR
|
TS-18-011-023-001/020041
(AMRAD THANDA)
|
3618011000NRG24290320241151540
|
29/03/2024
|
Rena
|
3618011WL054278
|
Rena
|
00415
|
SBIN0021906
|
562
|
562
|
Processed
|
16/04/2024
|
|
3036948078
|
|
Mrs. KELOOTH RENA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
MAKLOOR
|
TS-18-011-023-001/020044
(AMRAD THANDA)
|
3618011000NRG24290320241151542
|
29/03/2024
|
Peeru Bai
|
3618011WL054278
|
Peeru Bai
|
00415
|
SBIN0021906
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036947739
|
|
MRS BHUKYA PEERU BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAKLOOR
|
TS-18-011-023-001/020052
(AMRAD THANDA)
|
3618011000NRG24290320241151544
|
29/03/2024
|
Shobha
|
3618011WL054278
|
Shobha
|
00415
|
SBIN0021906
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036947748
|
|
MALAVATH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MAKLOOR
|
TS-18-011-023-001/020056
(AMRAD THANDA)
|
3618011000NRG24290320241151545
|
29/03/2024
|
Maloth Laxmi Alias Vijaya
|
3618011WL054278
|
Maloth Laxmi Alias Vijaya
|
00415
|
SBIN0021906
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036948116
|
|
Mrs. MALOTH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
MAKLOOR
|
TS-18-011-023-001/020063
(AMRAD THANDA)
|
3618011000NRG24290320241151547
|
29/03/2024
|
Mohan
|
3618011WL054278
|
Mohan
|
00415
|
SBIN0021906
|
280
|
280
|
Processed
|
16/04/2024
|
|
3036947790
|
|
MR BADAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAKLOOR
|
TS-18-011-023-001/020103
(AMRAD THANDA)
|
3618011000NRG24290320241151552
|
29/03/2024
|
Raani
|
3618011WL054278
|
Raani
|
00415
|
SBIN0021906
|
842
|
842
|
Processed
|
16/04/2024
|
|
3036947757
|
|
Mrs. KETHAVATH RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
MAKLOOR
|
TS-18-011-023-001/020104
(AMRAD THANDA)
|
3618011000NRG24290320241151553
|
29/03/2024
|
Mohan
|
3618011WL054278
|
Mohan
|
00415
|
SBIN0021906
|
842
|
842
|
Processed
|
16/04/2024
|
|
3036948114
|
|
MR MEGHAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
MAKLOOR
|
TS-18-011-023-001/020107
(AMRAD THANDA)
|
3618011000NRG24290320241151555
|
29/03/2024
|
Annarao
|
3618011WL054278
|
Annarao
|
00415
|
SBIN0021906
|
702
|
702
|
Processed
|
16/04/2024
|
|
3036947738
|
|
NENAVATH HANUMANTH RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
423
|
MAKLOOR
|
TS-18-011-023-001/020115
(AMRAD THANDA)
|
3618011000NRG24290320241151556
|
29/03/2024
|
Lalitha
|
3618011WL054278
|
Lalitha
|
00415
|
SBIN0021906
|
702
|
702
|
Processed
|
16/04/2024
|
|
3036948121
|
|
Lalitha NULL
|
GENERAL POST OFFICE(607245)
|
|
424
|
MAKLOOR
|
TS-18-011-023-001/020207
(AMRAD THANDA)
|
3618011000NRG24290320241151565
|
29/03/2024
|
padma
|
3618011WL054278
|
padma
|
00415
|
SBIN0021906
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947750
|
|
MRS KETHAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAKLOOR
|
TS-18-011-023-001/020214
(AMRAD THANDA)
|
3618011000NRG24290320241151568
|
29/03/2024
|
Bhagyalaxmi
|
3618011WL054278
|
Bhagyalaxmi
|
00415
|
SBIN0021906
|
702
|
702
|
Processed
|
16/04/2024
|
|
3036947729
|
|
MRS MUDU BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAKLOOR
|
TS-18-011-023-001/020220
(AMRAD THANDA)
|
3618011000NRG24290320241151569
|
29/03/2024
|
sadya
|
3618011WL054278
|
sadya
|
00415
|
SBIN0021906
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947720
|
|
GUGULOTH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MAKLOOR
|
TS-18-011-023-001/020228
(AMRAD THANDA)
|
3618011000NRG24290320241151570
|
29/03/2024
|
Lambani Padma
|
3618011WL054278
|
Lambani Padma
|
00415
|
SBIN0021906
|
562
|
562
|
Processed
|
16/04/2024
|
|
3036948123
|
|
Mrs. Lambani Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
MAKLOOR
|
TS-18-011-023-001/020230
(AMRAD THANDA)
|
3618011000NRG24290320241151572
|
29/03/2024
|
anitha
|
3618011WL054278
|
anitha
|
00415
|
SBIN0021906
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036947717
|
|
GUGULOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MAKLOOR
|
TS-18-011-023-001/020241
(AMRAD THANDA)
|
3618011000NRG24290320241151575
|
29/03/2024
|
Sunitha
|
3618011WL054278
|
Sunitha
|
00415
|
SBIN0021906
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036947759
|
|
MRS MALOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
430
|
MAKLOOR
|
TS-18-011-023-001/020250
(AMRAD THANDA)
|
3618011000NRG24290320241151577
|
29/03/2024
|
Vijaya
|
3618011WL054278
|
Vijaya
|
00415
|
SBIN0021906
|
848
|
848
|
Processed
|
16/04/2024
|
|
3036948110
|
|
MRS BANOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61865
|
61865
|
|
|
|
|
|
|
|
|
431
|
MAKLOOR
|
TS-18-011-009-011/040061
(DECKAMPALLI)
|
3618011000NRG24290320241151866
|
29/03/2024
|
Mosha
|
3618011WL054289
|
Mosha
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
16/04/2024
|
|
3036947814
|
|
Mr. PERUMANDLA MOSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
MAKLOOR
|
TS-18-011-009-011/040103
(DECKAMPALLI)
|
3618011000NRG24290320241151868
|
29/03/2024
|
Raaju
|
3618011WL054289
|
Raaju
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
16/04/2024
|
|
3036947786
|
|
Mr. PERUMALLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
MAKLOOR
|
TS-18-011-013-013/090031
(MADHAPUR (H))
|
3618011000NRG24290320241149501
|
29/03/2024
|
Gangamani
|
3618011WL054227
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
911
|
911
|
Processed
|
16/04/2024
|
|
3036948001
|
|
Mrs. GANGAMANI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
MAKLOOR
|
TS-18-011-019-020/010002
(AMRAD)
|
3618011000NRG24290320241150012
|
29/03/2024
|
Chinna Balailah
|
3618011WL054249
|
Chinna Balailah
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
16/04/2024
|
|
3036948180
|
|
Mr. NIMMARAJU CHINNA BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
MAKLOOR
|
TS-18-011-019-020/010030
(AMRAD)
|
3618011000NRG24290320241150015
|
29/03/2024
|
Padma
|
3618011WL054249
|
Padma
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3036948185
|
|
Mrs. SUNKARI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
MAKLOOR
|
TS-18-011-019-020/010151
(AMRAD)
|
3618011000NRG24290320241150022
|
29/03/2024
|
Sarita
|
3618011WL054249
|
Sarita
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036948084
|
|
Mrs. CHINNARAM SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
MAKLOOR
|
TS-18-011-019-020/010194
(AMRAD)
|
3618011000NRG24290320241150032
|
29/03/2024
|
Savtri
|
3618011WL054249
|
Savtri
|
00415
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
16/04/2024
|
|
3036948184
|
|
SAVITHRI BANALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
438
|
MAKLOOR
|
TS-18-011-019-020/010211
(AMRAD)
|
3618011000NRG24290320241150034
|
29/03/2024
|
sujatha
|
3618011WL054249
|
sujatha
|
00415
|
SBIN0RRDCGB
|
505
|
505
|
Processed
|
16/04/2024
|
|
3036948209
|
|
SUJATHA THOTA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
439
|
MAKLOOR
|
TS-18-011-019-020/010252
(AMRAD)
|
3618011000NRG24290320241150036
|
29/03/2024
|
Lakshmi
|
3618011WL054249
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
16/04/2024
|
|
3036948186
|
|
Mrs. LAXMI CHINNALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
MAKLOOR
|
TS-18-011-019-020/010479
(AMRAD)
|
3618011000NRG24290320241150063
|
29/03/2024
|
Sayamma
|
3618011WL054249
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3036948187
|
|
Mrs. NIMMARAJU SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
MAKLOOR
|
TS-18-011-019-020/010547
(AMRAD)
|
3618011000NRG24290320241150071
|
29/03/2024
|
Lata
|
3618011WL054249
|
Lata
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3036947783
|
|
Mrs. LATHA NALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
MAKLOOR
|
TS-18-011-019-020/010719
(AMRAD)
|
3618011000NRG24290320241150099
|
29/03/2024
|
Gangamani
|
3618011WL054249
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
335
|
335
|
Processed
|
16/04/2024
|
|
3036948192
|
|
Ms. GANGAMANI GOSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8808
|
8808
|
|
|
|
|
|
|
|
|
443
|
MAKLOOR
|
TS-18-011-013-013/090064
(MADHAPUR (H))
|
3618011000NRG24290320241149506
|
29/03/2024
|
Lakshmi
|
3618011WL054227
|
Lakshmi
|
00468
|
UBIN0532771
|
608
|
608
|
Processed
|
16/04/2024
|
|
3036947923
|
|
S. LAXMI BAI W/O LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
444
|
MAKLOOR
|
TS-18-011-019-020/010657
(AMRAD)
|
3618011000NRG24290320241150088
|
29/03/2024
|
Oddenna
|
3618011WL054249
|
Oddenna
|
00468
|
UBIN0532771
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3036947922
|
|
ODDENNA CHINNARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
445
|
MAKLOOR
|
TS-18-011-013-013/90853
(MADHAPUR (H))
|
3618011000NRG24290320241149569
|
29/03/2024
|
GOLLA SAYAMMA
|
3618011WL054227
|
GOLLA SAYAMMA
|
00468
|
UBIN0803871
|
692
|
692
|
Processed
|
16/04/2024
|
|
3036947820
|
|
GOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
446
|
MAKLOOR
|
TS-18-011-014-014/010045
(MULLANGI (B))
|
3618011000NRG24290320241149626
|
29/03/2024
|
Laxmi
|
3618011WL054234
|
Laxmi
|
00468
|
UBIN0807494
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036947993
|
|
BATTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
447
|
MAKLOOR
|
TS-18-011-001-001/010237
(CHIKLI)
|
3618011000NRG24290320241151817
|
29/03/2024
|
Chandrakala
|
3618011WL054282
|
Chandrakala
|
00468
|
UBIN0817503
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3036948099
|
|
CHANDRA KALA CHANDRA KALA
|
CANARA BANK(508532)
|
|
448
|
MAKLOOR
|
TS-18-011-004-003/010252
(DHARMORA)
|
3618011000NRG24290320241149816
|
29/03/2024
|
Laxmi
|
3618011WL054245
|
Laxmi
|
00468
|
UBIN0817503
|
438
|
438
|
Processed
|
16/04/2024
|
|
3036947977
|
|
SAINOLLA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
449
|
MAKLOOR
|
TS-18-011-013-013/090356
(MADHAPUR (H))
|
3618011000NRG24290320241149536
|
29/03/2024
|
Mallakka
|
3618011WL054227
|
Mallakka
|
00468
|
UBIN0817929
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3036947914
|
|
MALLUBAI MALA
|
UNION BANK OF INDIA(508500)
|
|
450
|
MAKLOOR
|
TS-18-011-023-001/020092
(AMRAD THANDA)
|
3618011000NRG24290320241151549
|
29/03/2024
|
Kala
|
3618011WL054278
|
Kala
|
00468
|
UBIN0817929
|
421
|
421
|
Processed
|
16/04/2024
|
|
3036947913
|
|
MRS MEGAVATH KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
451
|
MAKLOOR
|
TS-18-011-004-003/010001
(DHARMORA)
|
3618011000NRG24290320241149789
|
29/03/2024
|
Gangamani
|
3618011WL054245
|
Gangamani
|
00468
|
UBIN0903019
|
449
|
449
|
Processed
|
16/04/2024
|
|
3036948135
|
|
SAYANOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
452
|
MAKLOOR
|
TS-18-011-004-003/010018
(DHARMORA)
|
3618011000NRG24290320241149791
|
29/03/2024
|
Pedda Saayanna
|
3618011WL054245
|
Pedda Saayanna
|
00468
|
UBIN0903019
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036948134
|
|
BEGARI PEDDA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
453
|
MAKLOOR
|
TS-18-011-004-003/010038
(DHARMORA)
|
3618011000NRG24290320241149792
|
29/03/2024
|
Laxmi
|
3618011WL054245
|
Laxmi
|
00468
|
UBIN0903019
|
599
|
599
|
Processed
|
16/04/2024
|
|
3036947817
|
|
SUNKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
454
|
MAKLOOR
|
TS-18-011-004-003/010060
(DHARMORA)
|
3618011000NRG24290320241149794
|
29/03/2024
|
Gangu Baayi
|
3618011WL054245
|
Gangu Baayi
|
00468
|
UBIN0903019
|
299
|
299
|
Rejected
|
16/04/2024
|
|
3036948129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
MAKLOOR
|
TS-18-011-004-003/010081
(DHARMORA)
|
3618011000NRG24290320241149799
|
29/03/2024
|
Saayamma
|
3618011WL054245
|
Saayamma
|
00468
|
UBIN0903019
|
599
|
599
|
Processed
|
16/04/2024
|
|
3036948128
|
|
SUNKARI CHINNA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MAKLOOR
|
TS-18-011-004-003/010101
(DHARMORA)
|
3618011000NRG24290320241149801
|
29/03/2024
|
Savitri
|
3618011WL054245
|
Savitri
|
00468
|
UBIN0903019
|
404
|
404
|
Processed
|
16/04/2024
|
|
3036947819
|
|
C POSHANI
|
CANARA BANK(508532)
|
|
457
|
MAKLOOR
|
TS-18-011-004-003/010143
(DHARMORA)
|
3618011000NRG24290320241149807
|
29/03/2024
|
kalavathi
|
3618011WL054245
|
kalavathi
|
00468
|
UBIN0903019
|
135
|
135
|
Processed
|
16/04/2024
|
|
3036948133
|
|
Mrs. CHAKALI KALAVATHI
|
INDIAN BANK(607105)
|
|
458
|
MAKLOOR
|
TS-18-011-004-003/010155
(DHARMORA)
|
3618011000NRG24290320241149809
|
29/03/2024
|
sujatha
|
3618011WL054245
|
sujatha
|
00468
|
UBIN0903019
|
438
|
438
|
Processed
|
16/04/2024
|
|
3036948132
|
|
ERNALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MAKLOOR
|
TS-18-011-004-003/010163
(DHARMORA)
|
3618011000NRG24290320241149810
|
29/03/2024
|
Gangamani
|
3618011WL054245
|
Gangamani
|
00468
|
UBIN0903019
|
438
|
438
|
Processed
|
16/04/2024
|
|
3036947818
|
|
GOSAM GANGAMANI
|
CANARA BANK(508532)
|
|
460
|
MAKLOOR
|
TS-18-011-004-003/010285
(DHARMORA)
|
3618011000NRG24290320241149817
|
29/03/2024
|
Chinnubai
|
3618011WL054245
|
Chinnubai
|
00468
|
UBIN0903019
|
586
|
586
|
Processed
|
16/04/2024
|
|
3036947816
|
|
CHAKALI CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
461
|
MAKLOOR
|
TS-18-011-004-003/010352
(DHARMORA)
|
3618011000NRG24290320241149819
|
29/03/2024
|
Ushanna
|
3618011WL054245
|
Ushanna
|
00468
|
UBIN0903019
|
439
|
439
|
Processed
|
16/04/2024
|
|
3036948157
|
|
PANDIRI USHANNA
|
UNION BANK OF INDIA(508500)
|
|
462
|
MAKLOOR
|
TS-18-011-004-003/010356
(DHARMORA)
|
3618011000NRG24290320241149820
|
29/03/2024
|
mamatha
|
3618011WL054245
|
mamatha
|
00468
|
UBIN0903019
|
439
|
439
|
Processed
|
16/04/2024
|
|
3036948131
|
|
CHAKALI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
463
|
MAKLOOR
|
TS-18-011-004-003/010392
(DHARMORA)
|
3618011000NRG24290320241149822
|
29/03/2024
|
laxmi
|
3618011WL054245
|
laxmi
|
00468
|
UBIN0903019
|
293
|
293
|
Processed
|
16/04/2024
|
|
3036948136
|
|
PALLIKONDA LAXMI
|
CANARA BANK(508532)
|
|
464
|
MAKLOOR
|
TS-18-011-004-003/010416
(DHARMORA)
|
3618011000NRG24290320241149823
|
29/03/2024
|
indira
|
3618011WL054245
|
indira
|
00468
|
UBIN0903019
|
146
|
146
|
Processed
|
16/04/2024
|
|
3036948130
|
|
KALLEM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5414
|
5414
|
|
|
|
|
|
|
|
|
465
|
MAKLOOR
|
TS-18-011-006-008/010314
(BONKANPALLE)
|
3618011000NRG24290320241151917
|
29/03/2024
|
bujji
|
3618011WL054291
|
bujji
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
16/04/2024
|
|
3036947911
|
|
Mrs. ORUSHA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
MAKLOOR
|
TS-18-011-009-011/040015
(DECKAMPALLI)
|
3618011000NRG24290320241151859
|
29/03/2024
|
Uppalamma
|
3618011WL054289
|
Uppalamma
|
00683
|
SBIN0RRDCGB
|
474
|
474
|
Processed
|
16/04/2024
|
|
3036947944
|
|
GANTA UPPALAMMA W/O.LATE GANTA PURUSHOT
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
467
|
MAKLOOR
|
TS-18-011-009-011/040037
(DECKAMPALLI)
|
3618011000NRG24290320241151862
|
29/03/2024
|
Kishan
|
3618011WL054289
|
Kishan
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
16/04/2024
|
|
3036947978
|
|
MR PASULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
MAKLOOR
|
TS-18-011-009-011/040108
(DECKAMPALLI)
|
3618011000NRG24290320241151870
|
29/03/2024
|
Ussen
|
3618011WL054289
|
Ussen
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
16/04/2024
|
|
3036947785
|
|
KAPARTHI USHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MAKLOOR
|
TS-18-011-013-013/90850
(MADHAPUR (H))
|
3618011000NRG24290320241149566
|
29/03/2024
|
Laxmi
|
3618011WL054227
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
415
|
415
|
Processed
|
16/04/2024
|
|
3036948108
|
|
Mrs. S SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
MAKLOOR
|
TS-18-011-013-013/90851
(MADHAPUR (H))
|
3618011000NRG24290320241149567
|
29/03/2024
|
V RUKMA BAI
|
3618011WL054227
|
V RUKMA BAI
|
00683
|
SBIN0RRDCGB
|
692
|
692
|
Processed
|
16/04/2024
|
|
3036948189
|
|
Mrs. V RUKUM BAI W O YERRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
MAKLOOR
|
TS-18-011-014-014/010015
(MULLANGI (B))
|
3618011000NRG24290320241149621
|
29/03/2024
|
Pedda Chinnubai
|
3618011WL054234
|
Pedda Chinnubai
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947920
|
|
Mrs. M CHINNUBAI D O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
MAKLOOR
|
TS-18-011-014-014/010032
(MULLANGI (B))
|
3618011000NRG24290320241149623
|
29/03/2024
|
Abeda Begum
|
3618011WL054234
|
Abeda Begum
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036948143
|
|
Mrs. ABEDHA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
MAKLOOR
|
TS-18-011-014-014/010046
(MULLANGI (B))
|
3618011000NRG24290320241149627
|
29/03/2024
|
Vijaya Laxmi
|
3618011WL054234
|
Vijaya Laxmi
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036947693
|
|
Mr. Siddolla Vijaya
|
INDIAN BANK(607105)
|
|
474
|
MAKLOOR
|
TS-18-011-014-014/010211
(MULLANGI (B))
|
3618011000NRG24290320241149659
|
29/03/2024
|
Lakshmi
|
3618011WL054234
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036947782
|
|
Mrs. Bhurolla Laxmi
|
INDIAN BANK(607105)
|
|
475
|
MAKLOOR
|
TS-18-011-014-014/010218
(MULLANGI (B))
|
3618011000NRG24290320241149661
|
29/03/2024
|
Posakala
|
3618011WL054234
|
Posakala
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036947981
|
|
Ms. Burolla Poshakala
|
INDIAN BANK(607105)
|
|
476
|
MAKLOOR
|
TS-18-011-014-014/010255
(MULLANGI (B))
|
3618011000NRG24290320241149667
|
29/03/2024
|
Shareepha
|
3618011WL054234
|
Shareepha
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036947918
|
|
Mrs. SHAIK SHAREEFA W O SHAIK HYMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
MAKLOOR
|
TS-18-011-014-014/010278
(MULLANGI (B))
|
3618011000NRG24290320241149670
|
29/03/2024
|
Kalavathi
|
3618011WL054234
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036948156
|
|
Mr. BATTU KALAVATHI W/O BATTU SAILU
|
INDIAN BANK(607105)
|
|
478
|
MAKLOOR
|
TS-18-011-014-014/010347
(MULLANGI (B))
|
3618011000NRG24290320241149674
|
29/03/2024
|
Bhashirabi
|
3618011WL054234
|
Bhashirabi
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036947919
|
|
Mrs. SHAIK BASHEERA BEGUM W O SHAIK JAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
MAKLOOR
|
TS-18-011-014-014/010348
(MULLANGI (B))
|
3618011000NRG24290320241149675
|
29/03/2024
|
Meerambi
|
3618011WL054234
|
Meerambi
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036947982
|
|
SHAIK MIRA BEE
|
UNION BANK OF INDIA(508500)
|
|
480
|
MAKLOOR
|
TS-18-011-014-014/010382
(MULLANGI (B))
|
3618011000NRG24290320241149681
|
29/03/2024
|
shamhad
|
3618011WL054234
|
shamhad
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036947970
|
|
Mr. SHAIK NAYEEM PASHA S/O SK.BABU MIYA
|
INDIAN BANK(607105)
|
|
481
|
MAKLOOR
|
TS-18-011-019-020/010159
(AMRAD)
|
3618011000NRG24290320241150023
|
29/03/2024
|
Sumalatha
|
3618011WL054249
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036947781
|
|
Mrs. SUMALATHA UMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
MAKLOOR
|
TS-18-011-019-020/010299
(AMRAD)
|
3618011000NRG24290320241150039
|
29/03/2024
|
Gangadhar
|
3618011WL054249
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3036948179
|
|
GANGADHAR THONDURU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
483
|
MAKLOOR
|
TS-18-011-019-020/010333
(AMRAD)
|
3618011000NRG24290320241150045
|
29/03/2024
|
Lavanya
|
3618011WL054249
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036948188
|
|
Mrs. LAVANYA KAREDDY W O CHINNA ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
MAKLOOR
|
TS-18-011-019-020/010342
(AMRAD)
|
3618011000NRG24290320241150047
|
29/03/2024
|
Nagamani
|
3618011WL054249
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036947765
|
|
Mrs. NEERADI NAGAMANI`
|
TELANGANA GRAMEENA BANK(607195)
|
|
485
|
MAKLOOR
|
TS-18-011-019-020/010375
(AMRAD)
|
3618011000NRG24290320241150049
|
29/03/2024
|
gangadhar
|
3618011WL054249
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036948181
|
|
GANGADHAR DHYAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
486
|
MAKLOOR
|
TS-18-011-019-020/010375
(AMRAD)
|
3618011000NRG24290320241150048
|
29/03/2024
|
Gangamani
|
3618011WL054249
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036948211
|
|
DHYAVARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
487
|
MAKLOOR
|
TS-18-011-019-020/010380
(AMRAD)
|
3618011000NRG24290320241150050
|
29/03/2024
|
Chinnubayi
|
3618011WL054249
|
Chinnubayi
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3036947692
|
|
Mrs. AITI CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
MAKLOOR
|
TS-18-011-019-020/010391
(AMRAD)
|
3618011000NRG24290320241150053
|
29/03/2024
|
Suvarna
|
3618011WL054249
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3036947964
|
|
Mrs. SUVARNA BOBBILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
MAKLOOR
|
TS-18-011-019-020/010403
(AMRAD)
|
3618011000NRG24290320241150057
|
29/03/2024
|
Bhumanna
|
3618011WL054249
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
16/04/2024
|
|
3036948103
|
|
Mr. Maatham Bhoomanna S o Oddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
MAKLOOR
|
TS-18-011-019-020/010412
(AMRAD)
|
3618011000NRG24290320241150059
|
29/03/2024
|
Narsayya
|
3618011WL054249
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
16/04/2024
|
|
3036948212
|
|
NARSAIAH ELISETTY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
491
|
MAKLOOR
|
TS-18-011-019-020/010430
(AMRAD)
|
3618011000NRG24290320241150061
|
29/03/2024
|
Padma
|
3618011WL054249
|
Padma
|
00683
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3036947764
|
|
KONTHAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
MAKLOOR
|
TS-18-011-019-020/010474
(AMRAD)
|
3618011000NRG24290320241150062
|
29/03/2024
|
Lakshmi
|
3618011WL054249
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3036948085
|
|
Mrs. Niradi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
MAKLOOR
|
TS-18-011-019-020/010584
(AMRAD)
|
3618011000NRG24290320241150075
|
29/03/2024
|
Sujata
|
3618011WL054249
|
Sujata
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
16/04/2024
|
|
3036948107
|
|
Mrs. ABAI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
MAKLOOR
|
TS-18-011-019-020/010593
(AMRAD)
|
3618011000NRG24290320241150076
|
29/03/2024
|
Lakshmibayi
|
3618011WL054249
|
Lakshmibayi
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036948182
|
|
Mrs. MAMMAI LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
MAKLOOR
|
TS-18-011-019-020/010600
(AMRAD)
|
3618011000NRG24290320241150077
|
29/03/2024
|
Anasuya
|
3618011WL054249
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036948183
|
|
NIMMARAJU ANASUYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
496
|
MAKLOOR
|
TS-18-011-019-020/010614
(AMRAD)
|
3618011000NRG24290320241150081
|
29/03/2024
|
Sunitha
|
3618011WL054249
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3036948210
|
|
MRS BAIRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
497
|
MAKLOOR
|
TS-18-011-019-020/010638
(AMRAD)
|
3618011000NRG24290320241150086
|
29/03/2024
|
Reshma
|
3618011WL054249
|
Reshma
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3036948042
|
|
Mrs. RESHMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
498
|
MAKLOOR
|
TS-18-011-019-020/010684
(AMRAD)
|
3618011000NRG24290320241150095
|
29/03/2024
|
padma
|
3618011WL054249
|
padma
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
16/04/2024
|
|
3036947760
|
|
PADMA THOTA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
499
|
MAKLOOR
|
TS-18-011-019-020/010684
(AMRAD)
|
3618011000NRG24290320241150096
|
29/03/2024
|
rajanna
|
3618011WL054249
|
rajanna
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3036947762
|
|
THOTA CHINNA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
500
|
MAKLOOR
|
TS-18-011-019-020/010795
(AMRAD)
|
3618011000NRG24290320241150104
|
29/03/2024
|
lavanya
|
3618011WL054249
|
lavanya
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3036948198
|
|
MRS MUDHADAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
501
|
MAKLOOR
|
TS-18-011-023-001/010275
(AMRAD THANDA)
|
3618011000NRG24290320241151522
|
29/03/2024
|
Kala
|
3618011WL054278
|
Kala
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947815
|
|
LAXMI MEGAVATH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
MAKLOOR
|
TS-18-011-023-001/020096
(AMRAD THANDA)
|
3618011000NRG24290320241151550
|
29/03/2024
|
Sunitha
|
3618011WL054278
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
16/04/2024
|
|
3036948202
|
|
Mr. Sunitha Malavath
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
MAKLOOR
|
TS-18-011-023-001/020097
(AMRAD THANDA)
|
3618011000NRG24290320241151551
|
29/03/2024
|
Kavitha
|
3618011WL054278
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
16/04/2024
|
|
3036948201
|
|
MRS MALAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
504
|
MAKLOOR
|
TS-18-011-023-001/020107
(AMRAD THANDA)
|
3618011000NRG24290320241151554
|
29/03/2024
|
Lakshmi
|
3618011WL054278
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
702
|
702
|
Processed
|
16/04/2024
|
|
3036947761
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
MAKLOOR
|
TS-18-011-023-001/020195
(AMRAD THANDA)
|
3618011000NRG24290320241151561
|
29/03/2024
|
Laxmi
|
3618011WL054278
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
565
|
565
|
Processed
|
16/04/2024
|
|
3036948087
|
|
Mrs. Maloth Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
MAKLOOR
|
TS-18-011-023-001/020232
(AMRAD THANDA)
|
3618011000NRG24290320241151573
|
29/03/2024
|
Beeja
|
3618011WL054278
|
Beeja
|
00683
|
SBIN0RRDCGB
|
703
|
703
|
Processed
|
16/04/2024
|
|
3036947763
|
|
MISS MALOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
507
|
MAKLOOR
|
TS-18-011-025-001/050009
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151929
|
29/03/2024
|
veena
|
3618011WL054292
|
veena
|
00683
|
SBIN0RRDCGB
|
573
|
573
|
Processed
|
16/04/2024
|
|
3036948048
|
|
Mrs. Nunavath Veena
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
MAKLOOR
|
TS-18-011-025-001/050018
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151930
|
29/03/2024
|
Rajitha
|
3618011WL054292
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
16/04/2024
|
|
3036947947
|
|
Mrs. VISLAVATH RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
MAKLOOR
|
TS-18-011-025-001/050029
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151931
|
29/03/2024
|
Saroja
|
3618011WL054292
|
Saroja
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
16/04/2024
|
|
3036948047
|
|
Mrs. Badavath Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
MAKLOOR
|
TS-18-011-025-001/050032
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151932
|
29/03/2024
|
Laxmi
|
3618011WL054292
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
191
|
191
|
Processed
|
16/04/2024
|
|
3036948097
|
|
Mrs. Guguloth Laxmi W o Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
511
|
MAKLOOR
|
TS-18-011-025-001/050035
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151933
|
29/03/2024
|
Jali
|
3618011WL054292
|
Jali
|
00683
|
SBIN0RRDCGB
|
573
|
573
|
Processed
|
16/04/2024
|
|
3036948098
|
|
Mrs. KETHAVATH JALIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
512
|
MAKLOOR
|
TS-18-011-025-001/050036
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151934
|
29/03/2024
|
Yamuna
|
3618011WL054292
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
16/04/2024
|
|
3036948094
|
|
Mrs. Kethavath Yamuna Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
MAKLOOR
|
TS-18-011-025-001/050042
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151935
|
29/03/2024
|
Bhumanna
|
3618011WL054292
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
16/04/2024
|
|
3036947943
|
|
Mr. MODE BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
MAKLOOR
|
TS-18-011-025-001/050042
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151936
|
29/03/2024
|
Swapna
|
3618011WL054292
|
Swapna
|
00683
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
16/04/2024
|
|
3036947942
|
|
Mrs. MUDU SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
MAKLOOR
|
TS-18-011-025-001/050051
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151937
|
29/03/2024
|
Sravanthi
|
3618011WL054292
|
Sravanthi
|
00683
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
16/04/2024
|
|
3036947941
|
|
Mrs. KETHAVATH SEVANTHA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
MAKLOOR
|
TS-18-011-025-001/050054
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151938
|
29/03/2024
|
Ramulu
|
3618011WL054292
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
16/04/2024
|
|
3036947784
|
|
Mr. NUNAVATH RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
MAKLOOR
|
TS-18-011-025-001/050059
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151940
|
29/03/2024
|
Heerabaayi
|
3618011WL054292
|
Heerabaayi
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
16/04/2024
|
|
3036947940
|
|
MRS HARIBAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
518
|
MAKLOOR
|
TS-18-011-025-001/050060
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151941
|
29/03/2024
|
Lakshmi
|
3618011WL054292
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
16/04/2024
|
|
3036947946
|
|
Mrs. KETAVATH LAXMI W O GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
519
|
MAKLOOR
|
TS-18-011-025-001/050136
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151942
|
29/03/2024
|
Anusha
|
3618011WL054292
|
Anusha
|
00683
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
16/04/2024
|
|
3036947945
|
|
anusha
|
GENERAL POST OFFICE(607245)
|
|
520
|
MAKLOOR
|
TS-18-011-025-001/050159
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151943
|
29/03/2024
|
vasantha
|
3618011WL054292
|
vasantha
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
16/04/2024
|
|
3036948096
|
|
Mrs. KETHAVATH VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41237
|
41237
|
|
|
|
|
|
|
|
|
521
|
MAKLOOR
|
TS-18-011-019-020/010613
(AMRAD)
|
3618011000NRG24290320241150079
|
29/03/2024
|
Nagesh
|
3618011WL054249
|
Nagesh
|
00685
|
TSAB0018021
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3036948207
|
|
NAGESH SUNKARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
522
|
MAKLOOR
|
TS-18-011-006-008/010053
(BONKANPALLE)
|
3618011000NRG24290320241151884
|
29/03/2024
|
Narayana
|
3618011WL054291
|
Narayana
|
00685
|
TSAB0018039
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036947999
|
|
NARAYANA SARDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
523
|
MAKLOOR
|
TS-18-011-006-008/010057
(BONKANPALLE)
|
3618011000NRG24290320241151887
|
29/03/2024
|
Kaanthamma
|
3618011WL054291
|
Kaanthamma
|
00685
|
TSAB0018039
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036947908
|
|
Mrs. BEGARI KANTHAMMA W/O DEVANNA
|
INDIAN BANK(607105)
|
|
524
|
MAKLOOR
|
TS-18-011-006-008/010121
(BONKANPALLE)
|
3618011000NRG24290320241151896
|
29/03/2024
|
Imamuddin
|
3618011WL054291
|
Imamuddin
|
00685
|
TSAB0018039
|
301
|
301
|
Processed
|
16/04/2024
|
|
3036947998
|
|
MOHAMMED IMAMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MAKLOOR
|
TS-18-011-006-008/010174
(BONKANPALLE)
|
3618011000NRG24290320241151902
|
29/03/2024
|
sagar
|
3618011WL054291
|
sagar
|
00685
|
TSAB0018039
|
902
|
902
|
Processed
|
16/04/2024
|
|
3036948037
|
|
SAGAR BEGARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
526
|
MAKLOOR
|
TS-18-011-006-008/010189
(BONKANPALLE)
|
3618011000NRG24290320241151905
|
29/03/2024
|
Manjula
|
3618011WL054291
|
Manjula
|
00685
|
TSAB0018039
|
752
|
752
|
Processed
|
16/04/2024
|
|
3036947909
|
|
MANJULA SARDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
527
|
MAKLOOR
|
TS-18-011-009-011/040155
(DECKAMPALLI)
|
3618011000NRG24290320241151873
|
29/03/2024
|
Pittela Rutha
|
3618011WL054289
|
Pittela Rutha
|
00685
|
TSAB0018039
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036947985
|
|
PITTALA RUTHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
528
|
MAKLOOR
|
TS-18-011-013-013/090456
(MADHAPUR (H))
|
3618011000NRG24290320241149549
|
29/03/2024
|
Satyanarayana
|
3618011WL054227
|
Satyanarayana
|
00685
|
TSAB0018039
|
911
|
911
|
Processed
|
16/04/2024
|
|
3036948152
|
|
BEGARI SATYANARAYANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
529
|
MAKLOOR
|
TS-18-011-014-014/010208
(MULLANGI (B))
|
3618011000NRG24290320241149657
|
29/03/2024
|
Gangu
|
3618011WL054234
|
Gangu
|
00685
|
TSAB0018039
|
751
|
751
|
Processed
|
16/04/2024
|
|
3036948049
|
|
ARGULA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
530
|
MAKLOOR
|
TS-18-011-019-020/010095
(AMRAD)
|
3618011000NRG24290320241150018
|
29/03/2024
|
Chinna Rajanna
|
3618011WL054249
|
Chinna Rajanna
|
00685
|
TSAB0018039
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036948146
|
|
BAIRI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
MAKLOOR
|
TS-18-011-019-020/010535
(AMRAD)
|
3618011000NRG24290320241150070
|
29/03/2024
|
Lavanya
|
3618011WL054249
|
Lavanya
|
00685
|
TSAB0018039
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036947915
|
|
MRS NALLA LIMBAI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
532
|
MAKLOOR
|
TS-18-011-023-001/010275
(AMRAD THANDA)
|
3618011000NRG24290320241151524
|
29/03/2024
|
MEGAVATH GANESH
|
3618011WL054278
|
MEGAVATH GANESH
|
00685
|
TSAB0018039
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036948200
|
|
MR MEGAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
533
|
MAKLOOR
|
TS-18-011-023-001/010275
(AMRAD THANDA)
|
3618011000NRG24290320241151521
|
29/03/2024
|
Sakram
|
3618011WL054278
|
Sakram
|
00685
|
TSAB0018039
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036948194
|
|
MEGAVATH SAKKARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
534
|
MAKLOOR
|
TS-18-011-023-001/020040
(AMRAD THANDA)
|
3618011000NRG24290320241151539
|
29/03/2024
|
Ashok
|
3618011WL054278
|
Ashok
|
00685
|
TSAB0018039
|
710
|
710
|
Processed
|
16/04/2024
|
|
3036948033
|
|
BUKYA ASHOK
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
535
|
MAKLOOR
|
TS-18-011-023-001/020051
(AMRAD THANDA)
|
3618011000NRG24290320241151543
|
29/03/2024
|
Shanthaabayi
|
3618011WL054278
|
Shanthaabayi
|
00685
|
TSAB0018039
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036947910
|
|
Mrs. NUNAVATH LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
536
|
MAKLOOR
|
TS-18-011-023-001/020232
(AMRAD THANDA)
|
3618011000NRG24290320241151574
|
29/03/2024
|
Darising
|
3618011WL054278
|
Darising
|
00685
|
TSAB0018039
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036948199
|
|
MALOTH DARASINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
537
|
MAKLOOR
|
TS-18-011-023-001/020245
(AMRAD THANDA)
|
3618011000NRG24290320241151576
|
29/03/2024
|
Madhan Laal
|
3618011WL054278
|
Madhan Laal
|
00685
|
TSAB0018039
|
141
|
141
|
Processed
|
16/04/2024
|
|
3036948191
|
|
MR MEGAVATH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
MAKLOOR
|
TS-18-011-030-001/010105
(VALLABHAPUR)
|
3618011000NRG24290320241151788
|
29/03/2024
|
Gangamani
|
3618011WL054281
|
Gangamani
|
00685
|
TSAB0018039
|
593
|
593
|
Processed
|
16/04/2024
|
|
3036948197
|
|
EGURLA GANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11773
|
11773
|
|
|
|
|
|
|
|
|
539
|
MAKLOOR
|
TS-18-011-013-013/090066
(MADHAPUR (H))
|
3618011000NRG24290320241149507
|
29/03/2024
|
Ashok
|
3618011WL054227
|
Ashok
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
16/04/2024
|
|
3036947828
|
|
Mr. Bandi Ashok
|
INDIAN BANK(607105)
|
|
540
|
MAKLOOR
|
TS-18-011-013-013/090108
(MADHAPUR (H))
|
3618011000NRG24290320241149512
|
29/03/2024
|
Sathya
|
3618011WL054227
|
Sathya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
16/04/2024
|
|
3036947956
|
|
PARSOLLA SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MAKLOOR
|
TS-18-011-013-013/090113
(MADHAPUR (H))
|
3618011000NRG24290320241149513
|
29/03/2024
|
Yadhagiri
|
3618011WL054227
|
Yadhagiri
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
16/04/2024
|
|
3036947958
|
|
PARSOLLU YADHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MAKLOOR
|
TS-18-011-013-013/090252
(MADHAPUR (H))
|
3618011000NRG24290320241149519
|
29/03/2024
|
Ruchitha
|
3618011WL054227
|
Ruchitha
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3036947957
|
|
YERROLLA RUCHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MAKLOOR
|
TS-18-011-013-013/90852
(MADHAPUR (H))
|
3618011000NRG24290320241149568
|
29/03/2024
|
P Pavani
|
3618011WL054227
|
P Pavani
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
16/04/2024
|
|
3036947954
|
|
PALLAPU PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MAKLOOR
|
TS-18-011-013-013/90856
(MADHAPUR (H))
|
3618011000NRG24290320241149570
|
29/03/2024
|
D Sandhya
|
3618011WL054227
|
D Sandhya
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
16/04/2024
|
|
3036947949
|
|
Mrs. Dama Sandhya
|
INDIAN BANK(607105)
|
|
545
|
MAKLOOR
|
TS-18-011-014-014/010105
(MULLANGI (B))
|
3618011000NRG24290320241149635
|
29/03/2024
|
Muthemma
|
3618011WL054234
|
Muthemma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036947822
|
|
SUNKARI MUTTEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
546
|
MAKLOOR
|
TS-18-011-014-014/010372
(MULLANGI (B))
|
3618011000NRG24290320241149678
|
29/03/2024
|
pooja
|
3618011WL054234
|
pooja
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036947893
|
|
TALVEDA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MAKLOOR
|
TS-18-011-014-014/010405
(MULLANGI (B))
|
3618011000NRG24290320241149688
|
29/03/2024
|
sushithra
|
3618011WL054234
|
sushithra
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
16/04/2024
|
|
3036947882
|
|
KANDUGAMA SUCHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MAKLOOR
|
TS-18-011-017-018/010413
(MAMIDIPALLE)
|
3618011000NRG24290320241151515
|
29/03/2024
|
Shobha
|
3618011WL054277
|
Shobha
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
16/04/2024
|
|
3036947821
|
|
THALARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MAKLOOR
|
TS-18-011-019-020/010082
(AMRAD)
|
3618011000NRG24290320241150017
|
29/03/2024
|
Posaani
|
3618011WL054249
|
Posaani
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3036947950
|
|
NEERADI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MAKLOOR
|
TS-18-011-019-020/010253
(AMRAD)
|
3618011000NRG24290320241150037
|
29/03/2024
|
Bhaskar
|
3618011WL054249
|
Bhaskar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036947825
|
|
MR DUBBAKA BHASKER
|
STATE BANK OF INDIA(508548)
|
|
551
|
MAKLOOR
|
TS-18-011-019-020/010335
(AMRAD)
|
3618011000NRG24290320241150046
|
29/03/2024
|
Yerranna
|
3618011WL054249
|
Yerranna
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3036947829
|
|
RASAM ERRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
MAKLOOR
|
TS-18-011-019-020/010673
(AMRAD)
|
3618011000NRG24290320241150093
|
29/03/2024
|
ashok
|
3618011WL054249
|
ashok
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036947830
|
|
MACHHARLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MAKLOOR
|
TS-18-011-019-020/010847
(AMRAD)
|
3618011000NRG24290320241150108
|
29/03/2024
|
Srinivas
|
3618011WL054249
|
Srinivas
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3036947889
|
|
BANALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MAKLOOR
|
TS-18-011-023-001/010271
(AMRAD THANDA)
|
3618011000NRG24290320241151520
|
29/03/2024
|
Mojiraam
|
3618011WL054278
|
Mojiraam
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947959
|
|
LAMBANI MOJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MAKLOOR
|
TS-18-011-023-001/010279
(AMRAD THANDA)
|
3618011000NRG24290320241151525
|
29/03/2024
|
radhika
|
3618011WL054278
|
radhika
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036947876
|
|
KETHAVATH RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MAKLOOR
|
TS-18-011-023-001/010280
(AMRAD THANDA)
|
3618011000NRG24290320241151526
|
29/03/2024
|
Kethawath Gangu
|
3618011WL054278
|
Kethawath Gangu
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036947951
|
|
KETHAWATH GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MAKLOOR
|
TS-18-011-023-001/010732
(AMRAD THANDA)
|
3618011000NRG24290320241151528
|
29/03/2024
|
Lalitha
|
3618011WL054278
|
Lalitha
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036947837
|
|
BUKYA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
MAKLOOR
|
TS-18-011-023-001/010734
(AMRAD THANDA)
|
3618011000NRG24290320241151529
|
29/03/2024
|
Bujji
|
3618011WL054278
|
Bujji
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
16/04/2024
|
|
3036947890
|
|
MALAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MAKLOOR
|
TS-18-011-023-001/010751
(AMRAD THANDA)
|
3618011000NRG24290320241151532
|
29/03/2024
|
Naresh
|
3618011WL054278
|
Naresh
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036947884
|
|
MEGAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MAKLOOR
|
TS-18-011-023-001/020026
(AMRAD THANDA)
|
3618011000NRG24290320241151537
|
29/03/2024
|
Saali Bai
|
3618011WL054278
|
Saali Bai
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947891
|
|
MALOTH SALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MAKLOOR
|
TS-18-011-023-001/020043
(AMRAD THANDA)
|
3618011000NRG24290320241151541
|
29/03/2024
|
Peeru bai
|
3618011WL054278
|
Peeru bai
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947826
|
|
MEGAVATH MOTHIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
562
|
MAKLOOR
|
TS-18-011-023-001/020063
(AMRAD THANDA)
|
3618011000NRG24290320241151546
|
29/03/2024
|
Neela bai
|
3618011WL054278
|
Neela bai
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036947892
|
|
BADAVATH NILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
MAKLOOR
|
TS-18-011-023-001/020089
(AMRAD THANDA)
|
3618011000NRG24290320241151548
|
29/03/2024
|
Srinivas
|
3618011WL054278
|
Srinivas
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036947885
|
|
Mr. SRINIVAS MEGAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
564
|
MAKLOOR
|
TS-18-011-023-001/020158
(AMRAD THANDA)
|
3618011000NRG24290320241151557
|
29/03/2024
|
Dhan Raj
|
3618011WL054278
|
Dhan Raj
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036947888
|
|
MALOTH DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MAKLOOR
|
TS-18-011-023-001/020178
(AMRAD THANDA)
|
3618011000NRG24290320241151559
|
29/03/2024
|
Bhooli Bai
|
3618011WL054278
|
Bhooli Bai
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
16/04/2024
|
|
3036947887
|
|
MALOTH BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
MAKLOOR
|
TS-18-011-023-001/020179
(AMRAD THANDA)
|
3618011000NRG24290320241151560
|
29/03/2024
|
Kishan
|
3618011WL054278
|
Kishan
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
16/04/2024
|
|
3036947883
|
|
BANOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MAKLOOR
|
TS-18-011-023-001/020196
(AMRAD THANDA)
|
3618011000NRG24290320241151562
|
29/03/2024
|
Maloth vanitha
|
3618011WL054278
|
Maloth vanitha
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036947948
|
|
MALOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MAKLOOR
|
TS-18-011-023-001/020201
(AMRAD THANDA)
|
3618011000NRG24290320241151563
|
29/03/2024
|
NENAVATH BHULIBAI
|
3618011WL054278
|
NENAVATH BHULIBAI
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947952
|
|
NENAVATH BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
MAKLOOR
|
TS-18-011-023-001/020212
(AMRAD THANDA)
|
3618011000NRG24290320241151566
|
29/03/2024
|
N Changu Bai
|
3618011WL054278
|
N Changu Bai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
16/04/2024
|
|
3036947953
|
|
NUNAVATH CHANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MAKLOOR
|
TS-18-011-023-001/020229
(AMRAD THANDA)
|
3618011000NRG24290320241151571
|
29/03/2024
|
Sunitha
|
3618011WL054278
|
Sunitha
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
16/04/2024
|
|
3036947886
|
|
GUGULOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MAKLOOR
|
TS-18-011-024-001/030019
(KINDI THANDA)
|
3618011000NRG24290320241151699
|
29/03/2024
|
Prakash
|
3618011WL054280
|
Prakash
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036947840
|
|
MR VISLAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
572
|
MAKLOOR
|
TS-18-011-024-001/030021
(KINDI THANDA)
|
3618011000NRG24290320241151700
|
29/03/2024
|
Chandrakala
|
3618011WL054280
|
Chandrakala
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036947877
|
|
Mrs. Islavath Chandrakala
|
INDIAN BANK(607105)
|
|
573
|
MAKLOOR
|
TS-18-011-024-001/030029
(KINDI THANDA)
|
3618011000NRG24290320241151706
|
29/03/2024
|
Bujjibai
|
3618011WL054280
|
Bujjibai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
16/04/2024
|
|
3036947868
|
|
Ms. BADAVATH BUJJI BAI
|
INDIAN BANK(607105)
|
|
574
|
MAKLOOR
|
TS-18-011-024-001/030029
(KINDI THANDA)
|
3618011000NRG24290320241151707
|
29/03/2024
|
Jalapati
|
3618011WL054280
|
Jalapati
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947869
|
|
Mr. BADAVATH JALPATH
|
INDIAN BANK(607105)
|
|
575
|
MAKLOOR
|
TS-18-011-024-001/030035
(KINDI THANDA)
|
3618011000NRG24290320241151709
|
29/03/2024
|
Devuka
|
3618011WL054280
|
Devuka
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947838
|
|
Devuka NULL
|
GENERAL POST OFFICE(607245)
|
|
576
|
MAKLOOR
|
TS-18-011-024-001/030035
(KINDI THANDA)
|
3618011000NRG24290320241151710
|
29/03/2024
|
Rajesh
|
3618011WL054280
|
Rajesh
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036947839
|
|
Rajesh NULL
|
GENERAL POST OFFICE(607245)
|
|
577
|
MAKLOOR
|
TS-18-011-024-001/030037
(KINDI THANDA)
|
3618011000NRG24280320241147452
|
29/03/2024
|
Sanu
|
3618011WL054163
|
Sanu
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
16/04/2024
|
|
3036947873
|
|
Sanu NULL
|
GENERAL POST OFFICE(607245)
|
|
578
|
MAKLOOR
|
TS-18-011-024-001/030039
(KINDI THANDA)
|
3618011000NRG24290320241151713
|
29/03/2024
|
NENAVATH JEEVAN
|
3618011WL054280
|
NENAVATH JEEVAN
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947833
|
|
NENAVATH JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
MAKLOOR
|
TS-18-011-024-001/030051
(KINDI THANDA)
|
3618011000NRG24290320241151715
|
29/03/2024
|
Vasant
|
3618011WL054280
|
Vasant
|
00691
|
IPOS0000001
|
705
|
705
|
Rejected
|
16/04/2024
|
|
3036947955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
580
|
MAKLOOR
|
TS-18-011-024-001/030059
(KINDI THANDA)
|
3618011000NRG24290320241151720
|
29/03/2024
|
Dharsingh
|
3618011WL054280
|
Dharsingh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
16/04/2024
|
|
3036947875
|
|
Dharsingh rathod rathod
|
GENERAL POST OFFICE(607245)
|
|
581
|
MAKLOOR
|
TS-18-011-024-001/030067
(KINDI THANDA)
|
3618011000NRG24290320241151724
|
29/03/2024
|
Seventha
|
3618011WL054280
|
Seventha
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947880
|
|
MRS SABAVATH SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
582
|
MAKLOOR
|
TS-18-011-024-001/030073
(KINDI THANDA)
|
3618011000NRG24290320241151725
|
29/03/2024
|
Sardar
|
3618011WL054280
|
Sardar
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947824
|
|
MRS NENAVATH SARDHAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
MAKLOOR
|
TS-18-011-024-001/030075
(KINDI THANDA)
|
3618011000NRG24290320241151727
|
29/03/2024
|
Jeevan
|
3618011WL054280
|
Jeevan
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947834
|
|
RATHOD JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MAKLOOR
|
TS-18-011-024-001/030076
(KINDI THANDA)
|
3618011000NRG24290320241151728
|
29/03/2024
|
Bhikni Bai
|
3618011WL054280
|
Bhikni Bai
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
16/04/2024
|
|
3036947871
|
|
Mrs. Battu Bikki Bai
|
INDIAN BANK(607105)
|
|
585
|
MAKLOOR
|
TS-18-011-024-001/030103
(KINDI THANDA)
|
3618011000NRG24290320241151735
|
29/03/2024
|
swapna
|
3618011WL054280
|
swapna
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947878
|
|
MRS RATHOD SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
586
|
MAKLOOR
|
TS-18-011-024-001/030107
(KINDI THANDA)
|
3618011000NRG24290320241151737
|
29/03/2024
|
Swaroopa
|
3618011WL054280
|
Swaroopa
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036947870
|
|
Mrs. RATHOD SWAROOPA
|
INDIAN BANK(607105)
|
|
587
|
MAKLOOR
|
TS-18-011-024-001/030114
(KINDI THANDA)
|
3618011000NRG24290320241151743
|
29/03/2024
|
Aruna
|
3618011WL054280
|
Aruna
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036947874
|
|
MRS BADAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
588
|
MAKLOOR
|
TS-18-011-024-001/030115
(KINDI THANDA)
|
3618011000NRG24290320241151745
|
29/03/2024
|
Lalita
|
3618011WL054280
|
Lalita
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036947881
|
|
Ms. KATROTH LALITHA, W/O RAMULU
|
INDIAN BANK(607105)
|
|
589
|
MAKLOOR
|
TS-18-011-024-001/030116
(KINDI THANDA)
|
3618011000NRG24290320241151746
|
29/03/2024
|
Ramulu
|
3618011WL054280
|
Ramulu
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
16/04/2024
|
|
3036947836
|
|
Mr. NENAVATH RAMULU S/O LAXMAN
|
INDIAN BANK(607105)
|
|
590
|
MAKLOOR
|
TS-18-011-024-001/030131
(KINDI THANDA)
|
3618011000NRG24290320241151749
|
29/03/2024
|
sharadha
|
3618011WL054280
|
sharadha
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947879
|
|
MRS KUNSOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
591
|
MAKLOOR
|
TS-18-011-024-001/030154
(KINDI THANDA)
|
3618011000NRG24290320241151751
|
29/03/2024
|
Jor Singh
|
3618011WL054280
|
Jor Singh
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947827
|
|
BADAVATH JOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MAKLOOR
|
TS-18-011-024-001/040005
(KINDI THANDA)
|
3618011000NRG24290320241151754
|
29/03/2024
|
Padma
|
3618011WL054280
|
Padma
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947872
|
|
Mrs. Banoth Padma
|
INDIAN BANK(607105)
|
|
593
|
MAKLOOR
|
TS-18-011-024-001/040042
(KINDI THANDA)
|
3618011000NRG24290320241151760
|
29/03/2024
|
Charan das
|
3618011WL054280
|
Charan das
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947831
|
|
MR RAMAVATH CHARANDAS
|
STATE BANK OF INDIA(508548)
|
|
594
|
MAKLOOR
|
TS-18-011-027-001/010005
(METPALLE)
|
3618011000NRG24290320241151824
|
29/03/2024
|
Shaaheeda
|
3618011WL054288
|
Shaaheeda
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036947832
|
|
Mrs. DUPALA SHAHIDA
|
INDIAN BANK(607105)
|
|
595
|
MAKLOOR
|
TS-18-011-027-001/010057
(METPALLE)
|
3618011000NRG24290320241151841
|
29/03/2024
|
Mutemma
|
3618011WL054288
|
Mutemma
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3036947823
|
|
Mrs. SADHOLLA MUTTEMMA
|
INDIAN BANK(607105)
|
|
596
|
MAKLOOR
|
TS-18-011-027-001/010088
(METPALLE)
|
3618011000NRG24290320241151844
|
29/03/2024
|
laxmi
|
3618011WL054288
|
laxmi
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036947835
|
|
GUNDARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MAKLOOR
|
TS-18-011-027-001/010090
(METPALLE)
|
3618011000NRG24290320241151846
|
29/03/2024
|
chinnamma
|
3618011WL054288
|
chinnamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/04/2024
|
|
3036947894
|
|
Mrs. GUNDARAM CHINNAMMA W/O NADIPI BAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44045
|
44045
|
|
|
|
|
|
|
|
|
598
|
MAKLOOR
|
TS-18-011-012-013/010169
(MAKLOOR)
|
3618011000NRG24280320241147349
|
29/03/2024
|
Babai
|
3618011WL054161
|
Babai
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3036948226
|
|
Mrs. Pakeer Babai
|
INDIAN BANK(607105)
|
|
599
|
MAKLOOR
|
TS-18-011-024-001/010975
(KINDI THANDA)
|
3618011000NRG24290320241151683
|
29/03/2024
|
Mamata
|
3618011WL054280
|
Mamata
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
16/04/2024
|
|
3036948220
|
|
MRS RATHOD MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
600
|
MAKLOOR
|
TS-18-011-024-001/010981
(KINDI THANDA)
|
3618011000NRG24290320241151685
|
29/03/2024
|
Lalita
|
3618011WL054280
|
Lalita
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036948216
|
|
Lalita Nenavath
|
GENERAL POST OFFICE(607245)
|
|
601
|
MAKLOOR
|
TS-18-011-024-001/010981
(KINDI THANDA)
|
3618011000NRG24290320241151684
|
29/03/2024
|
Prahallad
|
3618011WL054280
|
Prahallad
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036948224
|
|
Mr. NENAVATH PRAHALLAD S/O HARJYA NAIK
|
INDIAN BANK(607105)
|
|
602
|
MAKLOOR
|
TS-18-011-024-001/010982
(KINDI THANDA)
|
3618011000NRG24290320241151687
|
29/03/2024
|
lalitha
|
3618011WL054280
|
lalitha
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036948225
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
603
|
MAKLOOR
|
TS-18-011-024-001/010982
(KINDI THANDA)
|
3618011000NRG24290320241151686
|
29/03/2024
|
Namdev
|
3618011WL054280
|
Namdev
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036948222
|
|
Namdev
|
GENERAL POST OFFICE(607245)
|
|
604
|
MAKLOOR
|
TS-18-011-024-001/030007
(KINDI THANDA)
|
3618011000NRG24290320241151695
|
29/03/2024
|
madhuri
|
3618011WL054280
|
madhuri
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036948217
|
|
Mrs. Rathod Madhuri
|
INDIAN BANK(607105)
|
|
605
|
MAKLOOR
|
TS-18-011-024-001/030021
(KINDI THANDA)
|
3618011000NRG24290320241151701
|
29/03/2024
|
arjun
|
3618011WL054280
|
arjun
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3036948218
|
|
Mr. Islavath Arjun
|
INDIAN BANK(607105)
|
|
606
|
MAKLOOR
|
TS-18-011-024-001/030037
(KINDI THANDA)
|
3618011000NRG24290320241151711
|
29/03/2024
|
Charan Singh
|
3618011WL054280
|
Charan Singh
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
16/04/2024
|
|
3036948219
|
|
MR VISLAVATH CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
MAKLOOR
|
TS-18-011-024-001/030051
(KINDI THANDA)
|
3618011000NRG24290320241151716
|
29/03/2024
|
Janubai
|
3618011WL054280
|
Janubai
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
16/04/2024
|
|
3036948234
|
|
Mrs. SABHAVAT JANNU BAI W/O VASANTH
|
INDIAN BANK(607105)
|
|
608
|
MAKLOOR
|
TS-18-011-024-001/030059
(KINDI THANDA)
|
3618011000NRG24290320241151719
|
29/03/2024
|
Suvali
|
3618011WL054280
|
Suvali
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
16/04/2024
|
|
3036948223
|
|
RATHOD SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
MAKLOOR
|
TS-18-011-024-001/030062
(KINDI THANDA)
|
3618011000NRG24290320241151722
|
29/03/2024
|
Vasant
|
3618011WL054280
|
Vasant
|
00710
|
SBIN0000DOP
|
841
|
841
|
Processed
|
16/04/2024
|
|
3036947690
|
|
ISLAVATH VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MAKLOOR
|
TS-18-011-024-001/030091
(KINDI THANDA)
|
3618011000NRG24290320241151729
|
29/03/2024
|
Laxmi
|
3618011WL054280
|
Laxmi
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
16/04/2024
|
|
3036948221
|
|
Mrs. RATHOD LAXMI W/O.VASANTH
|
INDIAN BANK(607105)
|
|
611
|
MAKLOOR
|
TS-18-011-024-001/030108
(KINDI THANDA)
|
3618011000NRG24290320241151738
|
29/03/2024
|
Savtri
|
3618011WL054280
|
Savtri
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
16/04/2024
|
|
3036948236
|
|
BATTU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MAKLOOR
|
TS-18-011-025-001/050056
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151939
|
29/03/2024
|
Arjun
|
3618011WL054292
|
Arjun
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
16/04/2024
|
|
3036948235
|
|
Mr. BANOVATH ARJU S O LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
613
|
MAKLOOR
|
TS-18-011-025-001/050167
(LAMBADI NANDILITHAND)
|
3618011000NRG24290320241151945
|
29/03/2024
|
bujji
|
3618011WL054292
|
bujji
|
00710
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3036947691
|
|
bujji kethavath kethavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440088
|
440088
|
|
|
|
|
|
|
|