|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKLOOR
|
TS-18-011-009-011/030552
(DECKAMPALLI)
|
3618011000NRG24230220240989173
|
23/02/2024
|
Gangadher
|
3618011WL048510
|
Gangadher
|
00048
|
BKID0005735
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924969990
|
|
BANDAKADI GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-021-021/010187
(VADYATPALLY)
|
3618011000NRG24230220240990444
|
23/02/2024
|
Mallesh
|
3618011WL048622
|
Mallesh
|
00078
|
CNRB0000614
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924969888
|
|
ARLA MALLESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139
|
139
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-009-011/040011
(DECKAMPALLI)
|
3618011000NRG24230220240989742
|
23/02/2024
|
sujata
|
3618011WL048565
|
sujata
|
00078
|
CNRB0001383
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924969910
|
|
MEKALA SUJATHA WO MEKALA SRINIVAS
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-009-011/040023
(DECKAMPALLI)
|
3618011000NRG24230220240989745
|
23/02/2024
|
Swaroopa
|
3618011WL048565
|
Swaroopa
|
00078
|
CNRB0001383
|
122
|
122
|
Processed
|
13/04/2024
|
|
2924969919
|
|
NEERADI SWAROOPA W O NEERADI SHANTHAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
MAKLOOR
|
TS-18-011-009-011/040026
(DECKAMPALLI)
|
3618011000NRG24230220240989747
|
23/02/2024
|
Laxmi
|
3618011WL048565
|
Laxmi
|
00078
|
CNRB0001383
|
609
|
609
|
Processed
|
13/04/2024
|
|
2924969916
|
|
CHENDHI LAXMI
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-009-011/040033
(DECKAMPALLI)
|
3618011000NRG24230220240989749
|
23/02/2024
|
Susheela
|
3618011WL048565
|
Susheela
|
00078
|
CNRB0001383
|
488
|
488
|
Processed
|
13/04/2024
|
|
2924969913
|
|
PASULA SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
MAKLOOR
|
TS-18-011-009-011/040045
(DECKAMPALLI)
|
3618011000NRG24230220240989752
|
23/02/2024
|
Navafneetha
|
3618011WL048565
|
Navafneetha
|
00078
|
CNRB0001383
|
609
|
609
|
Processed
|
13/04/2024
|
|
2924969921
|
|
MRS SADULA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKLOOR
|
TS-18-011-009-011/040074
(DECKAMPALLI)
|
3618011000NRG24230220240989754
|
23/02/2024
|
Terisa
|
3618011WL048565
|
Terisa
|
00078
|
CNRB0001383
|
625
|
625
|
Processed
|
13/04/2024
|
|
2924969915
|
|
SADULA THERISA
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-009-011/040075
(DECKAMPALLI)
|
3618011000NRG24230220240989755
|
23/02/2024
|
Baby
|
3618011WL048565
|
Baby
|
00078
|
CNRB0001383
|
625
|
625
|
Processed
|
13/04/2024
|
|
2924969909
|
|
NEERADI BEBI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MAKLOOR
|
TS-18-011-009-011/040076
(DECKAMPALLI)
|
3618011000NRG24230220240989756
|
23/02/2024
|
Anasurya
|
3618011WL048565
|
Anasurya
|
00078
|
CNRB0001383
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924969923
|
|
CHINTALA ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
MAKLOOR
|
TS-18-011-009-011/040082
(DECKAMPALLI)
|
3618011000NRG24230220240989758
|
23/02/2024
|
Praveena
|
3618011WL048565
|
Praveena
|
00078
|
CNRB0001383
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924969920
|
|
Mrs. CHINTHALA PRAVEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
MAKLOOR
|
TS-18-011-009-011/040083
(DECKAMPALLI)
|
3618011000NRG24230220240989759
|
23/02/2024
|
Swarupa
|
3618011WL048565
|
Swarupa
|
00078
|
CNRB0001383
|
125
|
125
|
Processed
|
13/04/2024
|
|
2924969914
|
|
KAPARTHI SWAROOPA
|
CANARA BANK(508532)
|
|
13
|
MAKLOOR
|
TS-18-011-009-011/040088
(DECKAMPALLI)
|
3618011000NRG24230220240989761
|
23/02/2024
|
Sujatha
|
3618011WL048565
|
Sujatha
|
00078
|
CNRB0001383
|
625
|
625
|
Processed
|
13/04/2024
|
|
2924969908
|
|
BODA SUJATHA
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-009-011/040107
(DECKAMPALLI)
|
3618011000NRG24230220240989765
|
23/02/2024
|
Sampoorna
|
3618011WL048565
|
Sampoorna
|
00078
|
CNRB0001383
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924969924
|
|
BODA SAMPURNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
MAKLOOR
|
TS-18-011-009-011/040107
(DECKAMPALLI)
|
3618011000NRG24230220240989764
|
23/02/2024
|
Swaami Daas
|
3618011WL048565
|
Swaami Daas
|
00078
|
CNRB0001383
|
125
|
125
|
Processed
|
13/04/2024
|
|
2924969917
|
|
BODA SWAMIDAS
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-009-011/040108
(DECKAMPALLI)
|
3618011000NRG24230220240989766
|
23/02/2024
|
Narsamma
|
3618011WL048565
|
Narsamma
|
00078
|
CNRB0001383
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924969911
|
|
KAPARTHI NARASAMMA
|
CANARA BANK(508532)
|
|
17
|
MAKLOOR
|
TS-18-011-009-011/040110
(DECKAMPALLI)
|
3618011000NRG24230220240989768
|
23/02/2024
|
Shaaramma
|
3618011WL048565
|
Shaaramma
|
00078
|
CNRB0001383
|
125
|
125
|
Processed
|
13/04/2024
|
|
2924969906
|
|
GANDAMALLA SARAMMA
|
CANARA BANK(508532)
|
|
18
|
MAKLOOR
|
TS-18-011-009-011/040124
(DECKAMPALLI)
|
3618011000NRG24230220240989774
|
23/02/2024
|
Dayanand
|
3618011WL048565
|
Dayanand
|
00078
|
CNRB0001383
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924969907
|
|
MR KATTA DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-009-011/040124
(DECKAMPALLI)
|
3618011000NRG24230220240989773
|
23/02/2024
|
Prameela
|
3618011WL048565
|
Prameela
|
00078
|
CNRB0001383
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924969918
|
|
MR KATTA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKLOOR
|
TS-18-011-009-011/040133
(DECKAMPALLI)
|
3618011000NRG24230220240989778
|
23/02/2024
|
Chandrakala
|
3618011WL048565
|
Chandrakala
|
00078
|
CNRB0001383
|
246
|
246
|
Processed
|
13/04/2024
|
|
2924969912
|
|
Mr. MEKALA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
MAKLOOR
|
TS-18-011-031-001/020101
(VENKATAPUR)
|
3618011000NRG24230220240990498
|
23/02/2024
|
Ummeda Lasya
|
3618011WL048625
|
Ummeda Lasya
|
00078
|
CNRB0001383
|
757
|
757
|
Processed
|
13/04/2024
|
|
2924969922
|
|
UMMEDA LASYA
|
CANARA BANK(508532)
|
|
22
|
MAKLOOR
|
TS-18-011-032-001/040142
(VENUKISANNAGAR)
|
3618011000NRG24230220240989302
|
23/02/2024
|
Gopal Rao
|
3618011WL048521
|
Gopal Rao
|
00078
|
CNRB0001383
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924969903
|
|
Mrs. GAMINI GOPAL RAO S/O SHIVARAMAKRI
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-032-001/040142
(VENUKISANNAGAR)
|
3618011000NRG24230220240989301
|
23/02/2024
|
Shamala
|
3618011WL048521
|
Shamala
|
00078
|
CNRB0001383
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924969905
|
|
GAMINI SYAMALA
|
CANARA BANK(508532)
|
|
24
|
MAKLOOR
|
TS-18-011-032-001/090545
(VENUKISANNAGAR)
|
3618011000NRG24230220240989308
|
23/02/2024
|
Gangu
|
3618011WL048521
|
Gangu
|
00078
|
CNRB0001383
|
768
|
768
|
Processed
|
13/04/2024
|
|
2924969904
|
|
AZMEERA GANGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-008-011/010701
(KALLADI)
|
3618011000NRG24230220240991657
|
23/02/2024
|
raju
|
3618011WL048660
|
raju
|
00078
|
CNRB0013510
|
502
|
502
|
Processed
|
13/04/2024
|
|
2924969949
|
|
RAJU SIRIKONDA
|
CANARA BANK(508532)
|
|
26
|
MAKLOOR
|
TS-18-011-009-011/040006
(DECKAMPALLI)
|
3618011000NRG24230220240989739
|
23/02/2024
|
Vimala
|
3618011WL048565
|
Vimala
|
00078
|
CNRB0013510
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924969948
|
|
ALLI VIMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
27
|
MAKLOOR
|
TS-18-011-008-011/010597
(KALLADI)
|
3618011000NRG24230220240991645
|
23/02/2024
|
Narendhar
|
3618011WL048660
|
Narendhar
|
00078
|
CNRB0013523
|
502
|
502
|
Processed
|
13/04/2024
|
|
2924969951
|
|
AILI NARENDHAR S/O NADPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
MAKLOOR
|
TS-18-011-008-011/010764
(KALLADI)
|
3618011000NRG24230220240991665
|
23/02/2024
|
Srinivas
|
3618011WL048660
|
Srinivas
|
00078
|
CNRB0013523
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924969952
|
|
MR SRINIVAS AYILI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKLOOR
|
TS-18-011-009-011/030253
(DECKAMPALLI)
|
3618011000NRG24230220240989162
|
23/02/2024
|
Narsu
|
3618011WL048510
|
Narsu
|
00078
|
CNRB0013523
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924969950
|
|
ARMOOR NARSU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
30
|
MAKLOOR
|
TS-18-011-002-002/010008
(GUNJALI)
|
3618011000NRG24230220240990465
|
23/02/2024
|
Drupathi
|
3618011WL048623
|
Drupathi
|
00078
|
CNRB0013529
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924969956
|
|
S LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAKLOOR
|
TS-18-011-002-002/010163
(GUNJALI)
|
3618011000NRG24230220240990470
|
23/02/2024
|
Vital
|
3618011WL048623
|
Vital
|
00078
|
CNRB0013529
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924969958
|
|
GANGAMOLLA VITTAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAKLOOR
|
TS-18-011-002-002/010186
(GUNJALI)
|
3618011000NRG24230220240990471
|
23/02/2024
|
Daseelimbegam
|
3618011WL048623
|
Daseelimbegam
|
00078
|
CNRB0013529
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924969957
|
|
daseelimbegam sek
|
GENERAL POST OFFICE(607245)
|
|
33
|
MAKLOOR
|
TS-18-011-002-002/010253
(GUNJALI)
|
3618011000NRG24230220240990475
|
23/02/2024
|
Radha
|
3618011WL048623
|
Radha
|
00078
|
CNRB0013529
|
415
|
415
|
Processed
|
13/04/2024
|
|
2924969953
|
|
MANGALARAPU RADHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAKLOOR
|
TS-18-011-002-002/010254
(GUNJALI)
|
3618011000NRG24230220240990476
|
23/02/2024
|
Hymadi
|
3618011WL048623
|
Hymadi
|
00078
|
CNRB0013529
|
415
|
415
|
Processed
|
13/04/2024
|
|
2924969959
|
|
TURUKA HYMADA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAKLOOR
|
TS-18-011-002-002/010301
(GUNJALI)
|
3618011000NRG24230220240990478
|
23/02/2024
|
Shobha
|
3618011WL048623
|
Shobha
|
00078
|
CNRB0013529
|
277
|
277
|
Processed
|
13/04/2024
|
|
2924969955
|
|
PIPPERA VANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAKLOOR
|
TS-18-011-002-002/010310
(GUNJALI)
|
3618011000NRG24230220240990500
|
23/02/2024
|
Saleem
|
3618011WL048627
|
Saleem
|
00078
|
CNRB0013529
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924969962
|
|
DUDEKULA SALEEM
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAKLOOR
|
TS-18-011-002-002/010343
(GUNJALI)
|
3618011000NRG24230220240990479
|
23/02/2024
|
Paramesh
|
3618011WL048623
|
Paramesh
|
00078
|
CNRB0013529
|
415
|
415
|
Processed
|
13/04/2024
|
|
2924969961
|
|
JANGAM PARAMESH PARAMESH
|
CANARA BANK(508532)
|
|
38
|
MAKLOOR
|
TS-18-011-002-002/010350
(GUNJALI)
|
3618011000NRG24230220240990480
|
23/02/2024
|
Panchaseela
|
3618011WL048623
|
Panchaseela
|
00078
|
CNRB0013529
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924969960
|
|
SATA PANCHASHEELA
|
CANARA BANK(508532)
|
|
39
|
MAKLOOR
|
TS-18-011-002-002/010361
(GUNJALI)
|
3618011000NRG24230220240990481
|
23/02/2024
|
Gous
|
3618011WL048623
|
Gous
|
00078
|
CNRB0013529
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924969954
|
|
GOUSMIYA
|
CANARA BANK(508532)
|
|
40
|
MAKLOOR
|
TS-18-011-002-002/010391
(GUNJALI)
|
3618011000NRG24230220240990484
|
23/02/2024
|
Pushpa
|
3618011WL048623
|
Pushpa
|
00078
|
CNRB0013529
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924969963
|
|
MADHARI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4546
|
4546
|
|
|
|
|
|
|
|
|
41
|
MAKLOOR
|
TS-18-011-023-001/020009
(AMRAD THANDA)
|
3618011000NRG24230220240991609
|
23/02/2024
|
Ravi
|
3618011WL048659
|
Ravi
|
00114
|
TSAB0018036
|
615
|
615
|
Processed
|
13/04/2024
|
|
2924969929
|
|
MR KETHAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
42
|
MAKLOOR
|
TS-18-011-008-011/010661
(KALLADI)
|
3618011000NRG24230220240991653
|
23/02/2024
|
Narsaiah
|
3618011WL048660
|
Narsaiah
|
00152
|
HDFC0000982
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924969901
|
|
MR SHANIGARAM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
43
|
MAKLOOR
|
TS-18-011-032-001/090794
(VENUKISANNAGAR)
|
3618011000NRG24230220240989311
|
23/02/2024
|
Suresh
|
3618011WL048521
|
Suresh
|
00176
|
IDIB000K326
|
461
|
461
|
Processed
|
13/04/2024
|
|
2924969743
|
|
BUKYASURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
44
|
MAKLOOR
|
TS-18-011-005-009/010004
(GOTTUMUKKALA)
|
3618011000NRG24230220240989691
|
23/02/2024
|
Pula Mani
|
3618011WL048564
|
Pula Mani
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924970006
|
|
Mrs. ASADI POOLA
|
INDIAN BANK(607105)
|
|
45
|
MAKLOOR
|
TS-18-011-005-009/010006
(GOTTUMUKKALA)
|
3618011000NRG24230220240989692
|
23/02/2024
|
Baabakka
|
3618011WL048564
|
Baabakka
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924970133
|
|
Mrs. Yata Babakka
|
INDIAN BANK(607105)
|
|
46
|
MAKLOOR
|
TS-18-011-005-009/010017
(GOTTUMUKKALA)
|
3618011000NRG24230220240989693
|
23/02/2024
|
Laxmi
|
3618011WL048564
|
Laxmi
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924969835
|
|
Mrs. THUTICHARLA LAXMI W/O THNTICHARLA
|
INDIAN BANK(607105)
|
|
47
|
MAKLOOR
|
TS-18-011-005-009/010035
(GOTTUMUKKALA)
|
3618011000NRG24230220240989695
|
23/02/2024
|
Mutthemma
|
3618011WL048564
|
Mutthemma
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924969890
|
|
Sakali Muthemma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAKLOOR
|
TS-18-011-005-009/010043
(GOTTUMUKKALA)
|
3618011000NRG24230220240989696
|
23/02/2024
|
lahari
|
3618011WL048564
|
lahari
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924970134
|
|
Mrs. ADE LAHARI W/O ADE RAVI
|
INDIAN BANK(607105)
|
|
49
|
MAKLOOR
|
TS-18-011-005-009/010049
(GOTTUMUKKALA)
|
3618011000NRG24230220240989697
|
23/02/2024
|
Gangamani
|
3618011WL048564
|
Gangamani
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924970000
|
|
Ms. Neeradi Sayamma Alias Neeradi Ganga
|
INDIAN BANK(607105)
|
|
50
|
MAKLOOR
|
TS-18-011-005-009/010077
(GOTTUMUKKALA)
|
3618011000NRG24230220240989699
|
23/02/2024
|
Laxmi
|
3618011WL048564
|
Laxmi
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924969887
|
|
Putta Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAKLOOR
|
TS-18-011-005-009/010133
(GOTTUMUKKALA)
|
3618011000NRG24230220240989700
|
23/02/2024
|
Indra
|
3618011WL048564
|
Indra
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969889
|
|
Mrs. Galve Indira
|
INDIAN BANK(607105)
|
|
52
|
MAKLOOR
|
TS-18-011-005-009/010136
(GOTTUMUKKALA)
|
3618011000NRG24230220240989702
|
23/02/2024
|
Posani
|
3618011WL048564
|
Posani
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924970005
|
|
MRS M POSANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKLOOR
|
TS-18-011-005-009/010137
(GOTTUMUKKALA)
|
3618011000NRG24230220240989704
|
23/02/2024
|
Savithri
|
3618011WL048564
|
Savithri
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924970014
|
|
Mrs. ADHE SAVITHRI
|
INDIAN BANK(607105)
|
|
54
|
MAKLOOR
|
TS-18-011-005-009/010152
(GOTTUMUKKALA)
|
3618011000NRG24230220240989705
|
23/02/2024
|
Laxmi
|
3618011WL048564
|
Laxmi
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924969994
|
|
Ms. Muppadi Laxmi
|
INDIAN BANK(607105)
|
|
55
|
MAKLOOR
|
TS-18-011-005-009/010155
(GOTTUMUKKALA)
|
3618011000NRG24230220240989706
|
23/02/2024
|
Ashavva
|
3618011WL048564
|
Ashavva
|
00176
|
IDIB000M110
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924969831
|
|
Mrs. Kummari Sayamma Alias Ashamma
|
INDIAN BANK(607105)
|
|
56
|
MAKLOOR
|
TS-18-011-005-009/010199
(GOTTUMUKKALA)
|
3618011000NRG24230220240989707
|
23/02/2024
|
Pushpa
|
3618011WL048564
|
Pushpa
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924970129
|
|
MRS KOTTASHIV PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKLOOR
|
TS-18-011-005-009/010207
(GOTTUMUKKALA)
|
3618011000NRG24230220240989708
|
23/02/2024
|
Posani
|
3618011WL048564
|
Posani
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924970136
|
|
Mrs. padamati posani
|
INDIAN BANK(607105)
|
|
58
|
MAKLOOR
|
TS-18-011-005-009/010221
(GOTTUMUKKALA)
|
3618011000NRG24230220240989709
|
23/02/2024
|
Vijaya
|
3618011WL048564
|
Vijaya
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924969892
|
|
Mrs. BITLA VIJAYA
|
INDIAN BANK(607105)
|
|
59
|
MAKLOOR
|
TS-18-011-005-009/010261
(GOTTUMUKKALA)
|
3618011000NRG24230220240989711
|
23/02/2024
|
Uma
|
3618011WL048564
|
Uma
|
00176
|
IDIB000M110
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924969900
|
|
Padamati Uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MAKLOOR
|
TS-18-011-005-009/010265
(GOTTUMUKKALA)
|
3618011000NRG24230220240989712
|
23/02/2024
|
Savithri
|
3618011WL048564
|
Savithri
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924970132
|
|
Mekala Savithri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAKLOOR
|
TS-18-011-005-009/010286
(GOTTUMUKKALA)
|
3618011000NRG24230220240989714
|
23/02/2024
|
Pushpa
|
3618011WL048564
|
Pushpa
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924969898
|
|
Mrs. ASADI PUSHPA W/O ASADI CHINNA MUT
|
INDIAN BANK(607105)
|
|
62
|
MAKLOOR
|
TS-18-011-005-009/010291
(GOTTUMUKKALA)
|
3618011000NRG24230220240989715
|
23/02/2024
|
Devubayi
|
3618011WL048564
|
Devubayi
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924970003
|
|
SARIKELA DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAKLOOR
|
TS-18-011-005-009/010310
(GOTTUMUKKALA)
|
3618011000NRG24230220240989716
|
23/02/2024
|
Pushpa
|
3618011WL048564
|
Pushpa
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924969896
|
|
ADHE PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAKLOOR
|
TS-18-011-005-009/010311
(GOTTUMUKKALA)
|
3618011000NRG24230220240989717
|
23/02/2024
|
Sunandha
|
3618011WL048564
|
Sunandha
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924969891
|
|
Sripathi Sunanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MAKLOOR
|
TS-18-011-005-009/010314
(GOTTUMUKKALA)
|
3618011000NRG24230220240989718
|
23/02/2024
|
Gayatri
|
3618011WL048564
|
Gayatri
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924969991
|
|
Mr. KAPILY MANOHAR, S/O NARSAIAH
|
INDIAN BANK(607105)
|
|
66
|
MAKLOOR
|
TS-18-011-005-009/010315
(GOTTUMUKKALA)
|
3618011000NRG24230220240989719
|
23/02/2024
|
Nagamani
|
3618011WL048564
|
Nagamani
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924969996
|
|
Ms. ASADI NAGA MANI
|
INDIAN BANK(607105)
|
|
67
|
MAKLOOR
|
TS-18-011-005-009/010319
(GOTTUMUKKALA)
|
3618011000NRG24230220240989720
|
23/02/2024
|
Kalavathi
|
3618011WL048564
|
Kalavathi
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924969999
|
|
Ms. Udathala Kalavathi
|
INDIAN BANK(607105)
|
|
68
|
MAKLOOR
|
TS-18-011-005-009/010371
(GOTTUMUKKALA)
|
3618011000NRG24230220240989721
|
23/02/2024
|
Rajamani
|
3618011WL048564
|
Rajamani
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924969762
|
|
Torlikonda Rajamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MAKLOOR
|
TS-18-011-005-009/010402
(GOTTUMUKKALA)
|
3618011000NRG24230220240989722
|
23/02/2024
|
Chinnubai
|
3618011WL048564
|
Chinnubai
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924969885
|
|
Ms. A Raju Bai
|
INDIAN BANK(607105)
|
|
70
|
MAKLOOR
|
TS-18-011-005-009/010412
(GOTTUMUKKALA)
|
3618011000NRG24230220240989723
|
23/02/2024
|
Rekha
|
3618011WL048564
|
Rekha
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924969897
|
|
SREEPATHI REKHA
|
CANARA BANK(508532)
|
|
71
|
MAKLOOR
|
TS-18-011-005-009/010440
(GOTTUMUKKALA)
|
3618011000NRG24230220240989724
|
23/02/2024
|
sujatha
|
3618011WL048564
|
sujatha
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924970007
|
|
MUPPEDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKLOOR
|
TS-18-011-005-009/010453
(GOTTUMUKKALA)
|
3618011000NRG24230220240989725
|
23/02/2024
|
renuka
|
3618011WL048564
|
renuka
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924970138
|
|
Mrs. UDATHALA RENUKA
|
INDIAN BANK(607105)
|
|
73
|
MAKLOOR
|
TS-18-011-005-009/010454
(GOTTUMUKKALA)
|
3618011000NRG24230220240989726
|
23/02/2024
|
sujatha
|
3618011WL048564
|
sujatha
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924970008
|
|
Mrs. ADE SUJATHA W/O ADE SANJEEV
|
INDIAN BANK(607105)
|
|
74
|
MAKLOOR
|
TS-18-011-005-009/010456
(GOTTUMUKKALA)
|
3618011000NRG24230220240989727
|
23/02/2024
|
ruchitha
|
3618011WL048564
|
ruchitha
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924970010
|
|
Machharla Ruchitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MAKLOOR
|
TS-18-011-005-009/010460
(GOTTUMUKKALA)
|
3618011000NRG24230220240989728
|
23/02/2024
|
sujatha
|
3618011WL048564
|
sujatha
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924970128
|
|
Mrs. Mekala Sujatha
|
INDIAN BANK(607105)
|
|
76
|
MAKLOOR
|
TS-18-011-005-009/010461
(GOTTUMUKKALA)
|
3618011000NRG24230220240989729
|
23/02/2024
|
lavanya
|
3618011WL048564
|
lavanya
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924970013
|
|
Mrs. Ade Lavanya
|
INDIAN BANK(607105)
|
|
77
|
MAKLOOR
|
TS-18-011-005-009/010462
(GOTTUMUKKALA)
|
3618011000NRG24220220240988004
|
23/02/2024
|
sunitha
|
3618011WL048423
|
sunitha
|
00176
|
IDIB000M110
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924969894
|
|
Mrs. KAPALAI SUNITA W/O KAPALAI RAVI
|
INDIAN BANK(607105)
|
|
78
|
MAKLOOR
|
TS-18-011-005-009/010482
(GOTTUMUKKALA)
|
3618011000NRG24230220240989730
|
23/02/2024
|
MAMATHA
|
3618011WL048564
|
MAMATHA
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924970130
|
|
Macha Mamatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MAKLOOR
|
TS-18-011-005-009/010503
(GOTTUMUKKALA)
|
3618011000NRG24230220240989731
|
23/02/2024
|
Laxmi Narsaiah
|
3618011WL048564
|
Laxmi Narsaiah
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924969764
|
|
Mrs. Velmala Laxmi Narsaiah S/O VELMALA
|
INDIAN BANK(607105)
|
|
80
|
MAKLOOR
|
TS-18-011-005-009/010584
(GOTTUMUKKALA)
|
3618011000NRG24230220240989735
|
23/02/2024
|
Sunitha
|
3618011WL048564
|
Sunitha
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924969895
|
|
Mrs. Karam Sunitha
|
INDIAN BANK(607105)
|
|
81
|
MAKLOOR
|
TS-18-011-005-009/010613
(GOTTUMUKKALA)
|
3618011000NRG24230220240989736
|
23/02/2024
|
lingam
|
3618011WL048564
|
lingam
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924970012
|
|
ADHE LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAKLOOR
|
TS-18-011-009-011/030367
(DECKAMPALLI)
|
3618011000NRG24230220240989168
|
23/02/2024
|
narsu bai
|
3618011WL048510
|
narsu bai
|
00176
|
IDIB000M110
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924969827
|
|
Mrs. KOMIRE NARSUBAI, W/O K BHUMANNA
|
INDIAN BANK(607105)
|
|
83
|
MAKLOOR
|
TS-18-011-009-011/040010
(DECKAMPALLI)
|
3618011000NRG24230220240989741
|
23/02/2024
|
Manjula
|
3618011WL048565
|
Manjula
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924969995
|
|
GANTA MANJULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
MAKLOOR
|
TS-18-011-009-011/040041
(DECKAMPALLI)
|
3618011000NRG24230220240989751
|
23/02/2024
|
Narsamma
|
3618011WL048565
|
Narsamma
|
00176
|
IDIB000M110
|
609
|
609
|
Processed
|
13/04/2024
|
|
2924970135
|
|
Mrs. BATHULA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
MAKLOOR
|
TS-18-011-009-011/040063
(DECKAMPALLI)
|
3618011000NRG24230220240989178
|
23/02/2024
|
krupa
|
3618011WL048510
|
krupa
|
00176
|
IDIB000M110
|
388
|
388
|
Processed
|
13/04/2024
|
|
2924970137
|
|
Ms. Bathula Krupa
|
INDIAN BANK(607105)
|
|
86
|
MAKLOOR
|
TS-18-011-009-011/040078
(DECKAMPALLI)
|
3618011000NRG24230220240989757
|
23/02/2024
|
Sokkamma
|
3618011WL048565
|
Sokkamma
|
00176
|
IDIB000M110
|
625
|
625
|
Processed
|
13/04/2024
|
|
2924969846
|
|
Mrs. DASARI SOKKEMMA, W/O BALANARASAIAH
|
INDIAN BANK(607105)
|
|
87
|
MAKLOOR
|
TS-18-011-009-011/040118
(DECKAMPALLI)
|
3618011000NRG24230220240989771
|
23/02/2024
|
Swapna
|
3618011WL048565
|
Swapna
|
00176
|
IDIB000M110
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924969845
|
|
MRS GANDAMALLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKLOOR
|
TS-18-011-009-011/040122
(DECKAMPALLI)
|
3618011000NRG24230220240989772
|
23/02/2024
|
Akash
|
3618011WL048565
|
Akash
|
00176
|
IDIB000M110
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924969744
|
|
Mr. Kancha Akash
|
INDIAN BANK(607105)
|
|
89
|
MAKLOOR
|
TS-18-011-009-011/040133
(DECKAMPALLI)
|
3618011000NRG24230220240989777
|
23/02/2024
|
yellayya
|
3618011WL048565
|
yellayya
|
00176
|
IDIB000M110
|
246
|
246
|
Processed
|
13/04/2024
|
|
2924970011
|
|
Mr. Mekala Yellaiah
|
INDIAN BANK(607105)
|
|
90
|
MAKLOOR
|
TS-18-011-012-013/010261
(MAKLOOR)
|
3618011000NRG24230220240988471
|
23/02/2024
|
Narsu
|
3618011WL048465
|
Narsu
|
00176
|
IDIB000M110
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924969993
|
|
Ms. Chikkela Narsu Bai
|
INDIAN BANK(607105)
|
|
91
|
MAKLOOR
|
TS-18-011-012-013/011105
(MAKLOOR)
|
3618011000NRG24230220240988510
|
23/02/2024
|
Raamu
|
3618011WL048468
|
Raamu
|
00176
|
IDIB000M110
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924970131
|
|
CHEKKA RAMU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
MAKLOOR
|
TS-18-011-014-014/010271
(MULLANGI (B))
|
3618011000NRG24220220240988014
|
23/02/2024
|
Lingubayi
|
3618011WL048427
|
Lingubayi
|
00176
|
IDIB000M110
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924970002
|
|
Mrs. NEERADI LINGU BAI W/O N.CHINNAIAH
|
INDIAN BANK(607105)
|
|
93
|
MAKLOOR
|
TS-18-011-014-014/010277
(MULLANGI (B))
|
3618011000NRG24220220240988015
|
23/02/2024
|
Lakshmi
|
3618011WL048427
|
Lakshmi
|
00176
|
IDIB000M110
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924970126
|
|
MEKALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
MAKLOOR
|
TS-18-011-027-001/010002
(METPALLE)
|
3618011000NRG24230220240991047
|
23/02/2024
|
Yaamuna
|
3618011WL048641
|
Yaamuna
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969801
|
|
Mrs. Gundaram Yamuna
|
INDIAN BANK(607105)
|
|
95
|
MAKLOOR
|
TS-18-011-027-001/010006
(METPALLE)
|
3618011000NRG24230220240991048
|
23/02/2024
|
Kuntolla Mamatha
|
3618011WL048641
|
Kuntolla Mamatha
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969761
|
|
Mrs. Kuntolla Mamatha
|
INDIAN BANK(607105)
|
|
96
|
MAKLOOR
|
TS-18-011-027-001/010010
(METPALLE)
|
3618011000NRG24230220240991049
|
23/02/2024
|
Bhoodevi
|
3618011WL048641
|
Bhoodevi
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924969802
|
|
Mrs. DUMPALA BHOODEVI, W/O D LAXMAN
|
INDIAN BANK(607105)
|
|
97
|
MAKLOOR
|
TS-18-011-027-001/010011
(METPALLE)
|
3618011000NRG24230220240991050
|
23/02/2024
|
Lakshmi
|
3618011WL048641
|
Lakshmi
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924969997
|
|
Mrs. BARKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MAKLOOR
|
TS-18-011-027-001/010018
(METPALLE)
|
3618011000NRG24230220240991052
|
23/02/2024
|
Pulaa
|
3618011WL048641
|
Pulaa
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924969893
|
|
Mrs. Gundaram Pula
|
INDIAN BANK(607105)
|
|
99
|
MAKLOOR
|
TS-18-011-027-001/010023
(METPALLE)
|
3618011000NRG24230220240991054
|
23/02/2024
|
Maisamma
|
3618011WL048641
|
Maisamma
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969998
|
|
Ms. BARKUNTA MYSAMMA W/O BARKUNTA SAYAN
|
INDIAN BANK(607105)
|
|
100
|
MAKLOOR
|
TS-18-011-027-001/010032
(METPALLE)
|
3618011000NRG24230220240991055
|
23/02/2024
|
Padmaa
|
3618011WL048641
|
Padmaa
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969886
|
|
Mrs. SRIRAM PADMA,
|
INDIAN BANK(607105)
|
|
101
|
MAKLOOR
|
TS-18-011-027-001/010079
(METPALLE)
|
3618011000NRG24230220240991057
|
23/02/2024
|
mamatha
|
3618011WL048641
|
mamatha
|
00176
|
IDIB000M110
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924969899
|
|
Mrs. Gundaram Mamatha
|
INDIAN BANK(607105)
|
|
102
|
MAKLOOR
|
TS-18-011-027-001/010106
(METPALLE)
|
3618011000NRG24230220240991058
|
23/02/2024
|
shirisha
|
3618011WL048641
|
shirisha
|
00176
|
IDIB000M110
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924970139
|
|
MISS SHIRISHA ULLENGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKLOOR
|
TS-18-011-031-001/020005
(VENKATAPUR)
|
3618011000NRG24230220240990486
|
23/02/2024
|
Lakshmi
|
3618011WL048625
|
Lakshmi
|
00176
|
IDIB000M110
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924969763
|
|
Mrs. BATCHU LAXMI
|
INDIAN BANK(607105)
|
|
104
|
MAKLOOR
|
TS-18-011-031-001/020011
(VENKATAPUR)
|
3618011000NRG24230220240990487
|
23/02/2024
|
Lakshmi
|
3618011WL048625
|
Lakshmi
|
00176
|
IDIB000M110
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924969834
|
|
Mrs. Dhagam Laxmi
|
INDIAN BANK(607105)
|
|
105
|
MAKLOOR
|
TS-18-011-031-001/020017
(VENKATAPUR)
|
3618011000NRG24230220240990488
|
23/02/2024
|
Yamuna Bai
|
3618011WL048625
|
Yamuna Bai
|
00176
|
IDIB000M110
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924970140
|
|
Mrs. Are Yamuna Bai
|
INDIAN BANK(607105)
|
|
106
|
MAKLOOR
|
TS-18-011-031-001/020070
(VENKATAPUR)
|
3618011000NRG24230220240990491
|
23/02/2024
|
Lakshmi
|
3618011WL048625
|
Lakshmi
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969742
|
|
MRS KISHTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKLOOR
|
TS-18-011-031-001/020076
(VENKATAPUR)
|
3618011000NRG24230220240990493
|
23/02/2024
|
Sayamma
|
3618011WL048625
|
Sayamma
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924969821
|
|
Mrs. UMMEDA SAYAMMA W/O GANGARAM
|
INDIAN BANK(607105)
|
|
108
|
MAKLOOR
|
TS-18-011-031-001/020078
(VENKATAPUR)
|
3618011000NRG24230220240990494
|
23/02/2024
|
ERUKALA NAGARAJ
|
3618011WL048625
|
ERUKALA NAGARAJ
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969823
|
|
Mr. Arikela Nagaraj Goud
|
INDIAN BANK(607105)
|
|
109
|
MAKLOOR
|
TS-18-011-031-001/020086
(VENKATAPUR)
|
3618011000NRG24230220240990495
|
23/02/2024
|
lahari
|
3618011WL048625
|
lahari
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924970127
|
|
Mrs. Ummeda Lahari
|
INDIAN BANK(607105)
|
|
110
|
MAKLOOR
|
TS-18-011-032-001/090154
(VENUKISANNAGAR)
|
3618011000NRG24230220240989303
|
23/02/2024
|
Kalavati
|
3618011WL048521
|
Kalavati
|
00176
|
IDIB000M110
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924969992
|
|
Ms. Keduth Kalavathi
|
INDIAN BANK(607105)
|
|
111
|
MAKLOOR
|
TS-18-011-032-001/090168
(VENUKISANNAGAR)
|
3618011000NRG24230220240989304
|
23/02/2024
|
Shati Bai
|
3618011WL048521
|
Shati Bai
|
00176
|
IDIB000M110
|
923
|
923
|
Processed
|
13/04/2024
|
|
2924969817
|
|
Mrs. BHUKYA SHANTABAI, W/O B LAXMAN
|
INDIAN BANK(607105)
|
|
112
|
MAKLOOR
|
TS-18-011-032-001/090501
(VENUKISANNAGAR)
|
3618011000NRG24230220240989307
|
23/02/2024
|
Meenabia
|
3618011WL048521
|
Meenabia
|
00176
|
IDIB000M110
|
922
|
922
|
Processed
|
13/04/2024
|
|
2924969818
|
|
MRS BANAVATH MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49003
|
49003
|
|
|
|
|
|
|
|
|
113
|
MAKLOOR
|
TS-18-011-031-001/020067
(VENKATAPUR)
|
3618011000NRG24230220240990490
|
23/02/2024
|
Lakshmi
|
3618011WL048625
|
Lakshmi
|
00176
|
IDIB000N031
|
152
|
152
|
Processed
|
13/04/2024
|
|
2924969822
|
|
Mrs. Saatri Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
114
|
MAKLOOR
|
TS-18-011-021-021/010229
(VADYATPALLY)
|
3618011000NRG24230220240990451
|
23/02/2024
|
Laxmi
|
3618011WL048622
|
Laxmi
|
00177
|
IOBA0000172
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924969862
|
|
RAMADOLLA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
MAKLOOR
|
TS-18-011-021-021/010229
(VADYATPALLY)
|
3618011000NRG24230220240990452
|
23/02/2024
|
Ramesh
|
3618011WL048622
|
Ramesh
|
00177
|
IOBA0000172
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969863
|
|
RAMADOLLA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
116
|
MAKLOOR
|
TS-18-011-019-020/010657
(AMRAD)
|
3618011000NRG24230220240991379
|
23/02/2024
|
Sravanthi
|
3618011WL048650
|
Sravanthi
|
00415
|
SBIN0005324
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924969936
|
|
MRS CHINNARAM SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
117
|
MAKLOOR
|
TS-18-011-005-009/010275
(GOTTUMUKKALA)
|
3618011000NRG24230220240989713
|
23/02/2024
|
Lakshmi
|
3618011WL048564
|
Lakshmi
|
00415
|
SBIN0009789
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924969946
|
|
Karam Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MAKLOOR
|
TS-18-011-008-011/010309
(KALLADI)
|
3618011000NRG24230220240991631
|
23/02/2024
|
sai kumar
|
3618011WL048660
|
sai kumar
|
00415
|
SBIN0009789
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924969937
|
|
sai kumar Sirikonda
|
GENERAL POST OFFICE(607245)
|
|
119
|
MAKLOOR
|
TS-18-011-019-020/010053
(AMRAD)
|
3618011000NRG24230220240991345
|
23/02/2024
|
Gangamani
|
3618011WL048650
|
Gangamani
|
00415
|
SBIN0009789
|
605
|
605
|
Processed
|
13/04/2024
|
|
2924969947
|
|
MRS BUNNI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKLOOR
|
TS-18-011-019-020/010177
(AMRAD)
|
3618011000NRG24230220240991353
|
23/02/2024
|
Pedda Lakshmi
|
3618011WL048650
|
Pedda Lakshmi
|
00415
|
SBIN0009789
|
723
|
723
|
Processed
|
13/04/2024
|
|
2924969940
|
|
MRS NEERADI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKLOOR
|
TS-18-011-019-020/010303
(AMRAD)
|
3618011000NRG24230220240991357
|
23/02/2024
|
Laxmi
|
3618011WL048650
|
Laxmi
|
00415
|
SBIN0009789
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924969941
|
|
MISS LAXMI PEDDOLLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKLOOR
|
TS-18-011-019-020/010312
(AMRAD)
|
3618011000NRG24230220240991362
|
23/02/2024
|
Laxmi
|
3618011WL048650
|
Laxmi
|
00415
|
SBIN0009789
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924969938
|
|
ALOOR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
123
|
MAKLOOR
|
TS-18-011-019-020/010632
(AMRAD)
|
3618011000NRG24230220240991377
|
23/02/2024
|
Lakshmi
|
3618011WL048650
|
Lakshmi
|
00415
|
SBIN0009789
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924969944
|
|
MS KOTHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKLOOR
|
TS-18-011-021-021/010065
(VADYATPALLY)
|
3618011000NRG24230220240990434
|
23/02/2024
|
Oddemma
|
3618011WL048622
|
Oddemma
|
00415
|
SBIN0009789
|
455
|
455
|
Processed
|
13/04/2024
|
|
2924969902
|
|
MRS WADDEMMA MARTAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKLOOR
|
TS-18-011-027-001/010032
(METPALLE)
|
3618011000NRG24230220240991056
|
23/02/2024
|
karthik
|
3618011WL048641
|
karthik
|
00415
|
SBIN0009789
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969945
|
|
Mr. SRIRAM KARTHIK S/O SRIRAM LINGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5963
|
5963
|
|
|
|
|
|
|
|
|
126
|
MAKLOOR
|
TS-18-011-008-011/010719
(KALLADI)
|
3618011000NRG24230220240991663
|
23/02/2024
|
mohan
|
3618011WL048660
|
mohan
|
00415
|
SBIN0011986
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924969935
|
|
MR BANDARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
127
|
MAKLOOR
|
TS-18-011-009-011/040166
(DECKAMPALLI)
|
3618011000NRG24230220240989780
|
23/02/2024
|
Tharun
|
3618011WL048565
|
Tharun
|
00415
|
SBIN0020108
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924970018
|
|
MR BOMMILLA THARUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKLOOR
|
TS-18-011-021-021/010214
(VADYATPALLY)
|
3618011000NRG24230220240990450
|
23/02/2024
|
Gangadhar
|
3618011WL048622
|
Gangadhar
|
00415
|
SBIN0020108
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924970017
|
|
RAMADOLLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
129
|
MAKLOOR
|
TS-18-011-005-009/010133
(GOTTUMUKKALA)
|
3618011000NRG24230220240989701
|
23/02/2024
|
hakil
|
3618011WL048564
|
hakil
|
00415
|
SBIN0020115
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924970024
|
|
MR GALVE AKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
130
|
MAKLOOR
|
TS-18-011-009-011/040023
(DECKAMPALLI)
|
3618011000NRG24230220240989746
|
23/02/2024
|
suvarna
|
3618011WL048565
|
suvarna
|
00415
|
SBIN0020376
|
609
|
609
|
Processed
|
13/04/2024
|
|
2924970096
|
|
NEERADI SUVARNA W O NEERADI KONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
131
|
MAKLOOR
|
TS-18-011-023-001/020016
(AMRAD THANDA)
|
3618011000NRG24230220240991791
|
23/02/2024
|
Dasharath
|
3618011WL048665
|
Dasharath
|
00415
|
SBIN0020389
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924969987
|
|
DASHARATH DEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
132
|
MAKLOOR
|
TS-18-011-009-011/030003
(DECKAMPALLI)
|
3618011000NRG24230220240989146
|
23/02/2024
|
madhu
|
3618011WL048510
|
madhu
|
00415
|
SBIN0020961
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924970016
|
|
Mr. BANDAKADI MADHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
133
|
MAKLOOR
|
TS-18-011-020-020/030010
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989538
|
23/02/2024
|
Indra
|
3618011WL048552
|
Indra
|
00415
|
SBIN0020996
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924970028
|
|
INDIRA RODDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
MAKLOOR
|
TS-18-011-020-020/030130
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989549
|
23/02/2024
|
roja
|
3618011WL048552
|
roja
|
00415
|
SBIN0020996
|
913
|
913
|
Processed
|
13/04/2024
|
|
2924970033
|
|
MEESALA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAKLOOR
|
TS-18-011-020-020/030190
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989557
|
23/02/2024
|
laxmi
|
3618011WL048552
|
laxmi
|
00415
|
SBIN0020996
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924970037
|
|
MRS LAXMI URADI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKLOOR
|
TS-18-011-020-020/030191
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989559
|
23/02/2024
|
laxmi
|
3618011WL048552
|
laxmi
|
00415
|
SBIN0020996
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924970031
|
|
MRS LAXMI RODDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKLOOR
|
TS-18-011-020-020/030192
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989560
|
23/02/2024
|
balamani
|
3618011WL048552
|
balamani
|
00415
|
SBIN0020996
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924970032
|
|
MEESALA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAKLOOR
|
TS-18-011-023-001/020162
(AMRAD THANDA)
|
3618011000NRG24230220240991615
|
23/02/2024
|
Ganesh
|
3618011WL048659
|
Ganesh
|
00415
|
SBIN0020996
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924970022
|
|
Mr. Ganesh Maloth
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
139
|
MAKLOOR
|
TS-18-011-005-009/010035
(GOTTUMUKKALA)
|
3618011000NRG24230220240989694
|
23/02/2024
|
Sailu
|
3618011WL048564
|
Sailu
|
00415
|
SBIN0021653
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924970055
|
|
MRS THORLIKONDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKLOOR
|
TS-18-011-005-009/010136
(GOTTUMUKKALA)
|
3618011000NRG24230220240989703
|
23/02/2024
|
Yeranna
|
3618011WL048564
|
Yeranna
|
00415
|
SBIN0021653
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924970036
|
|
MACHARLA ERRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAKLOOR
|
TS-18-011-005-009/010250
(GOTTUMUKKALA)
|
3618011000NRG24230220240989710
|
23/02/2024
|
Sujatha
|
3618011WL048564
|
Sujatha
|
00415
|
SBIN0021653
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924969976
|
|
Mrs. Karam Sujatha
|
INDIAN BANK(607105)
|
|
142
|
MAKLOOR
|
TS-18-011-005-009/010509
(GOTTUMUKKALA)
|
3618011000NRG24230220240989732
|
23/02/2024
|
Karipe Lavanya
|
3618011WL048564
|
Karipe Lavanya
|
00415
|
SBIN0021653
|
901
|
901
|
Rejected
|
13/04/2024
|
|
2924969982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MAKLOOR
|
TS-18-011-005-009/010535
(GOTTUMUKKALA)
|
3618011000NRG24230220240989733
|
23/02/2024
|
lakshim
|
3618011WL048564
|
lakshim
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924970039
|
|
MRS DARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKLOOR
|
TS-18-011-005-009/010544
(GOTTUMUKKALA)
|
3618011000NRG24230220240989734
|
23/02/2024
|
lavanya
|
3618011WL048564
|
lavanya
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924970038
|
|
MRS DARAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKLOOR
|
TS-18-011-005-009/010621
(GOTTUMUKKALA)
|
3618011000NRG24230220240989737
|
23/02/2024
|
saketh
|
3618011WL048564
|
saketh
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924969980
|
|
MR KAREDI SAKETH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKLOOR
|
TS-18-011-008-011/010959
(KALLADI)
|
3618011000NRG24230220240991675
|
23/02/2024
|
kavitha
|
3618011WL048660
|
kavitha
|
00415
|
SBIN0021653
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924970120
|
|
Mrs. KAVITHA W O SONTHOSH BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
MAKLOOR
|
TS-18-011-009-011/030039
(DECKAMPALLI)
|
3618011000NRG24230220240989149
|
23/02/2024
|
Poshetti
|
3618011WL048510
|
Poshetti
|
00415
|
SBIN0021653
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924970111
|
|
MR TIRMAN PALLY POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKLOOR
|
TS-18-011-009-011/030148
(DECKAMPALLI)
|
3618011000NRG24230220240989154
|
23/02/2024
|
Gangamani
|
3618011WL048510
|
Gangamani
|
00415
|
SBIN0021653
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924970103
|
|
MRS LAINLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKLOOR
|
TS-18-011-009-011/030367
(DECKAMPALLI)
|
3618011000NRG24230220240989167
|
23/02/2024
|
bumanna
|
3618011WL048510
|
bumanna
|
00415
|
SBIN0021653
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924970121
|
|
MR KOMRIE BHOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKLOOR
|
TS-18-011-009-011/030560
(DECKAMPALLI)
|
3618011000NRG24230220240989175
|
23/02/2024
|
ravi
|
3618011WL048510
|
ravi
|
00415
|
SBIN0021653
|
517
|
517
|
Processed
|
13/04/2024
|
|
2924970105
|
|
MEESALA RAVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
MAKLOOR
|
TS-18-011-009-011/040009
(DECKAMPALLI)
|
3618011000NRG24230220240989740
|
23/02/2024
|
Sudhakar
|
3618011WL048565
|
Sudhakar
|
00415
|
SBIN0021653
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924970046
|
|
MR NEERADI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKLOOR
|
TS-18-011-009-011/040031
(DECKAMPALLI)
|
3618011000NRG24230220240989748
|
23/02/2024
|
lavanya
|
3618011WL048565
|
lavanya
|
00415
|
SBIN0021653
|
609
|
609
|
Processed
|
13/04/2024
|
|
2924969975
|
|
Mrs. Sadhula Lavanya
|
INDIAN BANK(607105)
|
|
153
|
MAKLOOR
|
TS-18-011-009-011/040115
(DECKAMPALLI)
|
3618011000NRG24230220240989770
|
23/02/2024
|
Manemma
|
3618011WL048565
|
Manemma
|
00415
|
SBIN0021653
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924970026
|
|
MRS DASARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKLOOR
|
TS-18-011-009-011/040115
(DECKAMPALLI)
|
3618011000NRG24230220240989769
|
23/02/2024
|
Shoban
|
3618011WL048565
|
Shoban
|
00415
|
SBIN0021653
|
136
|
136
|
Processed
|
13/04/2024
|
|
2924970023
|
|
D SHOBAN BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
155
|
MAKLOOR
|
TS-18-011-020-020/030232
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989567
|
23/02/2024
|
Anvesh
|
3618011WL048552
|
Anvesh
|
00415
|
SBIN0021653
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924970035
|
|
MR URADI ANVESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKLOOR
|
TS-18-011-027-001/010017
(METPALLE)
|
3618011000NRG24230220240991051
|
23/02/2024
|
Pulinti Srikanth
|
3618011WL048641
|
Pulinti Srikanth
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969974
|
|
MR PULINTI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKLOOR
|
TS-18-011-027-001/010021
(METPALLE)
|
3618011000NRG24230220240991053
|
23/02/2024
|
Mr PALLINTI DAMODAR
|
3618011WL048641
|
Mr PALLINTI DAMODAR
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924970100
|
|
Mr. PULLINTI DAMODAR S/O YELLAIAH
|
INDIAN BANK(607105)
|
|
158
|
MAKLOOR
|
TS-18-011-031-001/020074
(VENKATAPUR)
|
3618011000NRG24230220240990492
|
23/02/2024
|
Ruchita
|
3618011WL048625
|
Ruchita
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924970020
|
|
MRS ARE RUCHITHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKLOOR
|
TS-18-011-031-001/020091
(VENKATAPUR)
|
3618011000NRG24230220240990496
|
23/02/2024
|
Mrs UMMEDA SRUTHI
|
3618011WL048625
|
Mrs UMMEDA SRUTHI
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924970051
|
|
MRS UMMEDA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKLOOR
|
TS-18-011-031-001/020095
(VENKATAPUR)
|
3618011000NRG24230220240990497
|
23/02/2024
|
gothami
|
3618011WL048625
|
gothami
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924970061
|
|
MR GARKA GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKLOOR
|
TS-18-011-032-001/090192
(VENUKISANNAGAR)
|
3618011000NRG24230220240989305
|
23/02/2024
|
Swaroopa
|
3618011WL048521
|
Swaroopa
|
00415
|
SBIN0021653
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924970034
|
|
MRS KELUTH SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKLOOR
|
TS-18-011-032-001/090193
(VENUKISANNAGAR)
|
3618011000NRG24230220240989306
|
23/02/2024
|
Rukmini
|
3618011WL048521
|
Rukmini
|
00415
|
SBIN0021653
|
923
|
923
|
Processed
|
13/04/2024
|
|
2924970119
|
|
MRS NENAVATH RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKLOOR
|
TS-18-011-032-001/090549
(VENUKISANNAGAR)
|
3618011000NRG24230220240989309
|
23/02/2024
|
Lavanya
|
3618011WL048521
|
Lavanya
|
00415
|
SBIN0021653
|
615
|
615
|
Processed
|
13/04/2024
|
|
2924969971
|
|
MR BANOTH LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16006
|
16006
|
|
|
|
|
|
|
|
|
164
|
MAKLOOR
|
TS-18-011-019-020/010005
(AMRAD)
|
3618011000NRG24230220240991335
|
23/02/2024
|
Saayamma
|
3618011WL048650
|
Saayamma
|
00415
|
SBIN0021906
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924970056
|
|
MRS MEKALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKLOOR
|
TS-18-011-019-020/010007
(AMRAD)
|
3618011000NRG24230220240991336
|
23/02/2024
|
Nadipi Odenna
|
3618011WL048650
|
Nadipi Odenna
|
00415
|
SBIN0021906
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924969979
|
|
MRS KONTHAM NADIPIODDENNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKLOOR
|
TS-18-011-019-020/010027
(AMRAD)
|
3618011000NRG24230220240991339
|
23/02/2024
|
Abbavva
|
3618011WL048650
|
Abbavva
|
00415
|
SBIN0021906
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924970069
|
|
MRS GUNDLA ABBAVVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKLOOR
|
TS-18-011-019-020/010039
(AMRAD)
|
3618011000NRG24230220240991341
|
23/02/2024
|
Balaiah
|
3618011WL048650
|
Balaiah
|
00415
|
SBIN0021906
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924970044
|
|
BALAIAH MEKALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
MAKLOOR
|
TS-18-011-019-020/010044
(AMRAD)
|
3618011000NRG24230220240991343
|
23/02/2024
|
Peddanna
|
3618011WL048650
|
Peddanna
|
00415
|
SBIN0021906
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924969970
|
|
BAIRI PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAKLOOR
|
TS-18-011-019-020/010044
(AMRAD)
|
3618011000NRG24230220240991342
|
23/02/2024
|
Savithri
|
3618011WL048650
|
Savithri
|
00415
|
SBIN0021906
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924969969
|
|
Mrs. SAVITRI BAIRI W O PEDDANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
MAKLOOR
|
TS-18-011-019-020/010045
(AMRAD)
|
3618011000NRG24230220240991344
|
23/02/2024
|
Laxmi
|
3618011WL048650
|
Laxmi
|
00415
|
SBIN0021906
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924970102
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKLOOR
|
TS-18-011-019-020/010057
(AMRAD)
|
3618011000NRG24230220240991346
|
23/02/2024
|
Posani
|
3618011WL048650
|
Posani
|
00415
|
SBIN0021906
|
747
|
747
|
Processed
|
13/04/2024
|
|
2924970059
|
|
MRS DUBBAKA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKLOOR
|
TS-18-011-019-020/010059
(AMRAD)
|
3618011000NRG24230220240991347
|
23/02/2024
|
Mrs METHARI SUNITHA
|
3618011WL048650
|
Mrs METHARI SUNITHA
|
00415
|
SBIN0021906
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924969965
|
|
MRS METHARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKLOOR
|
TS-18-011-019-020/010105
(AMRAD)
|
3618011000NRG24230220240991348
|
23/02/2024
|
Bhulaxmi
|
3618011WL048650
|
Bhulaxmi
|
00415
|
SBIN0021906
|
747
|
747
|
Processed
|
13/04/2024
|
|
2924970081
|
|
MRS LAKKAPATI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKLOOR
|
TS-18-011-019-020/010117
(AMRAD)
|
3618011000NRG24230220240991351
|
23/02/2024
|
Savithri
|
3618011WL048650
|
Savithri
|
00415
|
SBIN0021906
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924970047
|
|
MRS KONTHAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKLOOR
|
TS-18-011-019-020/010142
(AMRAD)
|
3618011000NRG24230220240991352
|
23/02/2024
|
Gangamani
|
3618011WL048650
|
Gangamani
|
00415
|
SBIN0021906
|
723
|
723
|
Processed
|
13/04/2024
|
|
2924970040
|
|
MRS KONDADOLLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKLOOR
|
TS-18-011-019-020/010178
(AMRAD)
|
3618011000NRG24230220240991354
|
23/02/2024
|
Chinna Lakshmi
|
3618011WL048650
|
Chinna Lakshmi
|
00415
|
SBIN0021906
|
723
|
723
|
Processed
|
13/04/2024
|
|
2924970042
|
|
MRS ALOOR CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKLOOR
|
TS-18-011-019-020/010184
(AMRAD)
|
3618011000NRG24230220240991355
|
23/02/2024
|
Saayamma
|
3618011WL048650
|
Saayamma
|
00415
|
SBIN0021906
|
122
|
122
|
Processed
|
13/04/2024
|
|
2924970045
|
|
MRS PEDDOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKLOOR
|
TS-18-011-019-020/010193
(AMRAD)
|
3618011000NRG24230220240991356
|
23/02/2024
|
Ganganarsu
|
3618011WL048650
|
Ganganarsu
|
00415
|
SBIN0021906
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924970072
|
|
UMMAI GANGANARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
179
|
MAKLOOR
|
TS-18-011-019-020/010304
(AMRAD)
|
3618011000NRG24230220240991358
|
23/02/2024
|
Pushpa
|
3618011WL048650
|
Pushpa
|
00415
|
SBIN0021906
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924969942
|
|
MRS KONDADOLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKLOOR
|
TS-18-011-019-020/010309
(AMRAD)
|
3618011000NRG24230220240991359
|
23/02/2024
|
Balamani
|
3618011WL048650
|
Balamani
|
00415
|
SBIN0021906
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924970064
|
|
MRS DUBBAKA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKLOOR
|
TS-18-011-019-020/010310
(AMRAD)
|
3618011000NRG24230220240991360
|
23/02/2024
|
Sharadha
|
3618011WL048650
|
Sharadha
|
00415
|
SBIN0021906
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924970049
|
|
MRS DUBBAKA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKLOOR
|
TS-18-011-019-020/010311
(AMRAD)
|
3618011000NRG24230220240991361
|
23/02/2024
|
Laxmi
|
3618011WL048650
|
Laxmi
|
00415
|
SBIN0021906
|
241
|
241
|
Processed
|
13/04/2024
|
|
2924970057
|
|
Mrs. BOIE GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
MAKLOOR
|
TS-18-011-019-020/010328
(AMRAD)
|
3618011000NRG24230220240991364
|
23/02/2024
|
Janardhan
|
3618011WL048650
|
Janardhan
|
00415
|
SBIN0021906
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924970054
|
|
MR PARVAI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKLOOR
|
TS-18-011-019-020/010328
(AMRAD)
|
3618011000NRG24230220240991365
|
23/02/2024
|
sandya
|
3618011WL048650
|
sandya
|
00415
|
SBIN0021906
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924970048
|
|
MRS PARVAI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKLOOR
|
TS-18-011-019-020/010356
(AMRAD)
|
3618011000NRG24230220240991367
|
23/02/2024
|
Lakshmi
|
3618011WL048650
|
Lakshmi
|
00415
|
SBIN0021906
|
732
|
732
|
Processed
|
13/04/2024
|
|
2924970062
|
|
LAXMI NIMMARAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
186
|
MAKLOOR
|
TS-18-011-019-020/010358
(AMRAD)
|
3618011000NRG24230220240991368
|
23/02/2024
|
Supraja
|
3618011WL048650
|
Supraja
|
00415
|
SBIN0021906
|
488
|
488
|
Processed
|
13/04/2024
|
|
2924970015
|
|
MRS KONTHAM SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKLOOR
|
TS-18-011-019-020/010392
(AMRAD)
|
3618011000NRG24230220240991370
|
23/02/2024
|
Lakshmi
|
3618011WL048650
|
Lakshmi
|
00415
|
SBIN0021906
|
366
|
366
|
Processed
|
13/04/2024
|
|
2924970043
|
|
LAXMI BOBBILI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
MAKLOOR
|
TS-18-011-019-020/010475
(AMRAD)
|
3618011000NRG24230220240991371
|
23/02/2024
|
Oddenna
|
3618011WL048650
|
Oddenna
|
00415
|
SBIN0021906
|
607
|
607
|
Processed
|
13/04/2024
|
|
2924970073
|
|
MR NADIPOLLA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKLOOR
|
TS-18-011-019-020/010611
(AMRAD)
|
3618011000NRG24230220240991375
|
23/02/2024
|
Sarith
|
3618011WL048650
|
Sarith
|
00415
|
SBIN0021906
|
607
|
607
|
Processed
|
13/04/2024
|
|
2924970053
|
|
MRS BAIRI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKLOOR
|
TS-18-011-019-020/010622
(AMRAD)
|
3618011000NRG24230220240991376
|
23/02/2024
|
Chandrakala
|
3618011WL048650
|
Chandrakala
|
00415
|
SBIN0021906
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924969968
|
|
Mrs. MAMMAI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
MAKLOOR
|
TS-18-011-019-020/010681
(AMRAD)
|
3618011000NRG24230220240991380
|
23/02/2024
|
latha
|
3618011WL048650
|
latha
|
00415
|
SBIN0021906
|
729
|
729
|
Processed
|
13/04/2024
|
|
2924970075
|
|
MRS MAMMAI LATHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKLOOR
|
TS-18-011-019-020/010688
(AMRAD)
|
3618011000NRG24230220240991381
|
23/02/2024
|
laxmi
|
3618011WL048650
|
laxmi
|
00415
|
SBIN0021906
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924970068
|
|
MRS UMMAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKLOOR
|
TS-18-011-019-020/010698
(AMRAD)
|
3618011000NRG24230220240991383
|
23/02/2024
|
Laxmi
|
3618011WL048650
|
Laxmi
|
00415
|
SBIN0021906
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924970067
|
|
MRS ASADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKLOOR
|
TS-18-011-019-020/010740
(AMRAD)
|
3618011000NRG24230220240991385
|
23/02/2024
|
lavyanna
|
3618011WL048650
|
lavyanna
|
00415
|
SBIN0021906
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924970115
|
|
MRS BUNNI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKLOOR
|
TS-18-011-019-020/010766
(AMRAD)
|
3618011000NRG24230220240991386
|
23/02/2024
|
laxmi
|
3618011WL048650
|
laxmi
|
00415
|
SBIN0021906
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924970041
|
|
MRS TUKKAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKLOOR
|
TS-18-011-019-020/010797
(AMRAD)
|
3618011000NRG24230220240991387
|
23/02/2024
|
Gangu
|
3618011WL048650
|
Gangu
|
00415
|
SBIN0021906
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924970114
|
|
MRS KONTHAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKLOOR
|
TS-18-011-020-020/030030
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989541
|
23/02/2024
|
Srilatha
|
3618011WL048552
|
Srilatha
|
00415
|
SBIN0021906
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924970118
|
|
MEESALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAKLOOR
|
TS-18-011-020-020/030038
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989542
|
23/02/2024
|
lavanya
|
3618011WL048552
|
lavanya
|
00415
|
SBIN0021906
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924970090
|
|
MRS THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKLOOR
|
TS-18-011-020-020/030085
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989544
|
23/02/2024
|
Shankar
|
3618011WL048552
|
Shankar
|
00415
|
SBIN0021906
|
913
|
913
|
Processed
|
13/04/2024
|
|
2924969978
|
|
MRS MEESALA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKLOOR
|
TS-18-011-020-020/030131
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989550
|
23/02/2024
|
Lakshmi
|
3618011WL048552
|
Lakshmi
|
00415
|
SBIN0021906
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924970060
|
|
MRS URADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKLOOR
|
TS-18-011-020-020/030161
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989552
|
23/02/2024
|
Lakshmi
|
3618011WL048552
|
Lakshmi
|
00415
|
SBIN0021906
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924970116
|
|
MRS BANGLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKLOOR
|
TS-18-011-020-020/030181
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989556
|
23/02/2024
|
lavanaya
|
3618011WL048552
|
lavanaya
|
00415
|
SBIN0021906
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924970052
|
|
Mrs. THOTA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
MAKLOOR
|
TS-18-011-020-020/030190
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989558
|
23/02/2024
|
Mr. Uradi Bhumaiah
|
3618011WL048552
|
Mr. Uradi Bhumaiah
|
00415
|
SBIN0021906
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924969986
|
|
Mr. URADI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
MAKLOOR
|
TS-18-011-020-020/030200
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989561
|
23/02/2024
|
Mrs. PARIGE SWAPNIKA AS AKSHARA
|
3618011WL048552
|
Mrs. PARIGE SWAPNIKA AS AKSHARA
|
00415
|
SBIN0021906
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924970106
|
|
Mrs. PARIGE SWAPNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
MAKLOOR
|
TS-18-011-020-020/030220
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989565
|
23/02/2024
|
arthi
|
3618011WL048552
|
arthi
|
00415
|
SBIN0021906
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924969964
|
|
MRS RUDAVATH ARTHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKLOOR
|
TS-18-011-020-020/030230
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989566
|
23/02/2024
|
Mamatha
|
3618011WL048552
|
Mamatha
|
00415
|
SBIN0021906
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924970050
|
|
MEESALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAKLOOR
|
TS-18-011-021-021/010117
(VADYATPALLY)
|
3618011000NRG24230220240990437
|
23/02/2024
|
Pentamma
|
3618011WL048622
|
Pentamma
|
00415
|
SBIN0021906
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924970104
|
|
Mrs. KALLE PENTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
MAKLOOR
|
TS-18-011-021-021/010169
(VADYATPALLY)
|
3618011000NRG24230220240990441
|
23/02/2024
|
Pushpa
|
3618011WL048622
|
Pushpa
|
00415
|
SBIN0021906
|
557
|
557
|
Processed
|
13/04/2024
|
|
2924970079
|
|
Mrs. MEESALA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
MAKLOOR
|
TS-18-011-021-021/010207
(VADYATPALLY)
|
3618011000NRG24230220240990448
|
23/02/2024
|
savitri
|
3618011WL048622
|
savitri
|
00415
|
SBIN0021906
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924970117
|
|
Mrs. SAVITHRI REKULAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
MAKLOOR
|
TS-18-011-021-021/010394
(VADYATPALLY)
|
3618011000NRG24230220240990459
|
23/02/2024
|
latha
|
3618011WL048622
|
latha
|
00415
|
SBIN0021906
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924969973
|
|
Mrs. LATHA RAMADOLLA W O PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
MAKLOOR
|
TS-18-011-021-021/010454
(VADYATPALLY)
|
3618011000NRG24230220240990462
|
23/02/2024
|
Bhavani
|
3618011WL048622
|
Bhavani
|
00415
|
SBIN0021906
|
737
|
737
|
Processed
|
13/04/2024
|
|
2924970124
|
|
CHENNURI BHAVANI
|
CANARA BANK(508532)
|
|
212
|
MAKLOOR
|
TS-18-011-021-021/010474
(VADYATPALLY)
|
3618011000NRG24230220240990463
|
23/02/2024
|
Rupa
|
3618011WL048622
|
Rupa
|
00415
|
SBIN0021906
|
737
|
737
|
Processed
|
13/04/2024
|
|
2924969984
|
|
GANNRAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAKLOOR
|
TS-18-011-023-001/010253
(AMRAD THANDA)
|
3618011000NRG24230220240991606
|
23/02/2024
|
davusingh
|
3618011WL048659
|
davusingh
|
00415
|
SBIN0021906
|
492
|
492
|
Processed
|
13/04/2024
|
|
2924970065
|
|
MR KETHAVATH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKLOOR
|
TS-18-011-023-001/020013
(AMRAD THANDA)
|
3618011000NRG24230220240991790
|
23/02/2024
|
mamatha
|
3618011WL048665
|
mamatha
|
00415
|
SBIN0021906
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2924970058
|
|
BHUKYA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAKLOOR
|
TS-18-011-023-001/020046
(AMRAD THANDA)
|
3618011000NRG24230220240991611
|
23/02/2024
|
Vasanth
|
3618011WL048659
|
Vasanth
|
00415
|
SBIN0021906
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924969967
|
|
MR KETHAVATH VASANTH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKLOOR
|
TS-18-011-023-001/020069
(AMRAD THANDA)
|
3618011000NRG24230220240991792
|
23/02/2024
|
Gangaubayi
|
3618011WL048665
|
Gangaubayi
|
00415
|
SBIN0021906
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2924969983
|
|
Mrs. Bukya Gangu
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
MAKLOOR
|
TS-18-011-023-001/020103
(AMRAD THANDA)
|
3618011000NRG24230220240991614
|
23/02/2024
|
Raani
|
3618011WL048659
|
Raani
|
00415
|
SBIN0021906
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924970074
|
|
Mrs. KETHAVATH RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
MAKLOOR
|
TS-18-011-023-001/020108
(AMRAD THANDA)
|
3618011000NRG24230220240991793
|
23/02/2024
|
Gomli
|
3618011WL048665
|
Gomli
|
00415
|
SBIN0021906
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924970076
|
|
MRS NENAVATH GUMLI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKLOOR
|
TS-18-011-023-001/020193
(AMRAD THANDA)
|
3618011000NRG24230220240991616
|
23/02/2024
|
savithri
|
3618011WL048659
|
savithri
|
00415
|
SBIN0021906
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924970063
|
|
MRS BUKYA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKLOOR
|
TS-18-011-023-001/020207
(AMRAD THANDA)
|
3618011000NRG24230220240991618
|
23/02/2024
|
padma
|
3618011WL048659
|
padma
|
00415
|
SBIN0021906
|
124
|
124
|
Processed
|
13/04/2024
|
|
2924970066
|
|
MRS KETHAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKLOOR
|
TS-18-011-023-001/020228
(AMRAD THANDA)
|
3618011000NRG24230220240991794
|
23/02/2024
|
Lambani Padma
|
3618011WL048665
|
Lambani Padma
|
00415
|
SBIN0021906
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2924969985
|
|
Mrs. Lambani Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
MAKLOOR
|
TS-18-011-023-001/020234
(AMRAD THANDA)
|
3618011000NRG24230220240991620
|
23/02/2024
|
anitha
|
3618011WL048659
|
anitha
|
00415
|
SBIN0021906
|
124
|
124
|
Processed
|
13/04/2024
|
|
2924970070
|
|
MRS KETHAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAKLOOR
|
TS-18-011-023-001/020235
(AMRAD THANDA)
|
3618011000NRG24230220240991621
|
23/02/2024
|
gayathri
|
3618011WL048659
|
gayathri
|
00415
|
SBIN0021906
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924970071
|
|
GUGULOTH GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAKLOOR
|
TS-18-011-023-001/020240
(AMRAD THANDA)
|
3618011000NRG24230220240991622
|
23/02/2024
|
latha
|
3618011WL048659
|
latha
|
00415
|
SBIN0021906
|
748
|
748
|
Processed
|
13/04/2024
|
|
2924970113
|
|
MRS KETHAVATH LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39447
|
39447
|
|
|
|
|
|
|
|
|
225
|
MAKLOOR
|
TS-18-011-008-011/010176
(KALLADI)
|
3618011000NRG24230220240991625
|
23/02/2024
|
Gangadhar
|
3618011WL048660
|
Gangadhar
|
00415
|
SBIN0022077
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924970109
|
|
Mr. Medipally Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
MAKLOOR
|
TS-18-011-008-011/010227
(KALLADI)
|
3618011000NRG24230220240991628
|
23/02/2024
|
Yadagiri
|
3618011WL048660
|
Yadagiri
|
00415
|
SBIN0022077
|
380
|
380
|
Processed
|
13/04/2024
|
|
2924970095
|
|
MR GADDAM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAKLOOR
|
TS-18-011-008-011/010258
(KALLADI)
|
3618011000NRG24230220240991629
|
23/02/2024
|
Lakshmi
|
3618011WL048660
|
Lakshmi
|
00415
|
SBIN0022077
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924970092
|
|
MRS GANDIKOTA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAKLOOR
|
TS-18-011-008-011/010308
(KALLADI)
|
3618011000NRG24230220240991630
|
23/02/2024
|
Suresh
|
3618011WL048660
|
Suresh
|
00415
|
SBIN0022077
|
634
|
634
|
Processed
|
13/04/2024
|
|
2924970085
|
|
MR BANDARI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKLOOR
|
TS-18-011-008-011/010311
(KALLADI)
|
3618011000NRG24230220240991632
|
23/02/2024
|
Sunitha
|
3618011WL048660
|
Sunitha
|
00415
|
SBIN0022077
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924970110
|
|
Mrs. RANGAJETTI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
MAKLOOR
|
TS-18-011-008-011/010348
(KALLADI)
|
3618011000NRG24230220240991635
|
23/02/2024
|
Linganna
|
3618011WL048660
|
Linganna
|
00415
|
SBIN0022077
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924970083
|
|
MR MARVADI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKLOOR
|
TS-18-011-008-011/010348
(KALLADI)
|
3618011000NRG24230220240991634
|
23/02/2024
|
Narsu
|
3618011WL048660
|
Narsu
|
00415
|
SBIN0022077
|
834
|
834
|
Processed
|
13/04/2024
|
|
2924969977
|
|
BOHI NARSUBAI ALIAS GOUNDLA NARSU
|
CANARA BANK(508532)
|
|
232
|
MAKLOOR
|
TS-18-011-008-011/010380
(KALLADI)
|
3618011000NRG24230220240991636
|
23/02/2024
|
Suguna
|
3618011WL048660
|
Suguna
|
00415
|
SBIN0022077
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924970098
|
|
MRS PULMANTI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAKLOOR
|
TS-18-011-008-011/010444
(KALLADI)
|
3618011000NRG24230220240991637
|
23/02/2024
|
rajesh
|
3618011WL048660
|
rajesh
|
00415
|
SBIN0022077
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924970097
|
|
MEDIPALLY RAJESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
234
|
MAKLOOR
|
TS-18-011-008-011/010551
(KALLADI)
|
3618011000NRG24230220240991641
|
23/02/2024
|
Jyothi
|
3618011WL048660
|
Jyothi
|
00415
|
SBIN0022077
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924970099
|
|
MRS BANDARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKLOOR
|
TS-18-011-008-011/010551
(KALLADI)
|
3618011000NRG24230220240991640
|
23/02/2024
|
Sayanna
|
3618011WL048660
|
Sayanna
|
00415
|
SBIN0022077
|
245
|
245
|
Processed
|
13/04/2024
|
|
2924970122
|
|
MR BANDARI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKLOOR
|
TS-18-011-008-011/010557
(KALLADI)
|
3618011000NRG24230220240991642
|
23/02/2024
|
mamatha
|
3618011WL048660
|
mamatha
|
00415
|
SBIN0022077
|
123
|
123
|
Processed
|
13/04/2024
|
|
2924970027
|
|
Mrs. Kallrda Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
MAKLOOR
|
TS-18-011-008-011/010577
(KALLADI)
|
3618011000NRG24230220240991644
|
23/02/2024
|
Kalavati
|
3618011WL048660
|
Kalavati
|
00415
|
SBIN0022077
|
502
|
502
|
Processed
|
13/04/2024
|
|
2924970123
|
|
BANDARI KALAVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
238
|
MAKLOOR
|
TS-18-011-008-011/010618
(KALLADI)
|
3618011000NRG24230220240991648
|
23/02/2024
|
Gangaprasad
|
3618011WL048660
|
Gangaprasad
|
00415
|
SBIN0022077
|
251
|
251
|
Processed
|
13/04/2024
|
|
2924969966
|
|
Mr. BANDARI GANGAPRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
MAKLOOR
|
TS-18-011-008-011/010618
(KALLADI)
|
3618011000NRG24230220240991647
|
23/02/2024
|
Naresh
|
3618011WL048660
|
Naresh
|
00415
|
SBIN0022077
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924970030
|
|
MR NARESH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKLOOR
|
TS-18-011-008-011/010618
(KALLADI)
|
3618011000NRG24230220240991649
|
23/02/2024
|
SUJATHA
|
3618011WL048660
|
SUJATHA
|
00415
|
SBIN0022077
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924970078
|
|
MRS BANDARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKLOOR
|
TS-18-011-008-011/010651
(KALLADI)
|
3618011000NRG24230220240991650
|
23/02/2024
|
Nadpi Lasumbayi
|
3618011WL048660
|
Nadpi Lasumbayi
|
00415
|
SBIN0022077
|
121
|
121
|
Processed
|
13/04/2024
|
|
2924970080
|
|
Mrs. Gandikota Nadipi Lasumbai W o Nadi
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
MAKLOOR
|
TS-18-011-008-011/010661
(KALLADI)
|
3618011000NRG24230220240991654
|
23/02/2024
|
Sayamma
|
3618011WL048660
|
Sayamma
|
00415
|
SBIN0022077
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924970094
|
|
Mrs. Kummari Sayamma W o Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
MAKLOOR
|
TS-18-011-008-011/010683
(KALLADI)
|
3618011000NRG24230220240991655
|
23/02/2024
|
budevi
|
3618011WL048660
|
budevi
|
00415
|
SBIN0022077
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924970077
|
|
Mrs. LADDURI ALAS PURASTU BHUDEVI WO
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
MAKLOOR
|
TS-18-011-008-011/010696
(KALLADI)
|
3618011000NRG24230220240991656
|
23/02/2024
|
muthyamma
|
3618011WL048660
|
muthyamma
|
00415
|
SBIN0022077
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924970021
|
|
Mrs. MUTHEMMA W GANGARAM SIRKONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
MAKLOOR
|
TS-18-011-008-011/010702
(KALLADI)
|
3618011000NRG24230220240991658
|
23/02/2024
|
uma
|
3618011WL048660
|
uma
|
00415
|
SBIN0022077
|
121
|
121
|
Processed
|
13/04/2024
|
|
2924970086
|
|
MRS GANDIKOTA UMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAKLOOR
|
TS-18-011-008-011/010710
(KALLADI)
|
3618011000NRG24230220240991659
|
23/02/2024
|
chinni
|
3618011WL048660
|
chinni
|
00415
|
SBIN0022077
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924970087
|
|
SIRIKONDA CHINNI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
247
|
MAKLOOR
|
TS-18-011-008-011/010714
(KALLADI)
|
3618011000NRG24230220240991660
|
23/02/2024
|
sunitha
|
3618011WL048660
|
sunitha
|
00415
|
SBIN0022077
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924970108
|
|
Mrs. MEDIPALLI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
MAKLOOR
|
TS-18-011-008-011/010719
(KALLADI)
|
3618011000NRG24230220240991662
|
23/02/2024
|
pujitha
|
3618011WL048660
|
pujitha
|
00415
|
SBIN0022077
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924970089
|
|
MRS BANDARI POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAKLOOR
|
TS-18-011-008-011/010791
(KALLADI)
|
3618011000NRG24230220240991667
|
23/02/2024
|
Swapna
|
3618011WL048660
|
Swapna
|
00415
|
SBIN0022077
|
479
|
479
|
Processed
|
13/04/2024
|
|
2924970088
|
|
Mrs. MEDIPALLY SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
MAKLOOR
|
TS-18-011-008-011/010799
(KALLADI)
|
3618011000NRG24230220240991668
|
23/02/2024
|
BANDARI CHINNU BAI
|
3618011WL048660
|
BANDARI CHINNU BAI
|
00415
|
SBIN0022077
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924970084
|
|
MRS BANDARI CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAKLOOR
|
TS-18-011-008-011/010874
(KALLADI)
|
3618011000NRG24230220240991671
|
23/02/2024
|
padma
|
3618011WL048660
|
padma
|
00415
|
SBIN0022077
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924970019
|
|
MRS PURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAKLOOR
|
TS-18-011-008-011/010882
(KALLADI)
|
3618011000NRG24230220240991672
|
23/02/2024
|
puspa
|
3618011WL048660
|
puspa
|
00415
|
SBIN0022077
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924970112
|
|
Mrs. SIRIKONDA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
MAKLOOR
|
TS-18-011-008-011/010894
(KALLADI)
|
3618011000NRG24230220240991673
|
23/02/2024
|
bagya
|
3618011WL048660
|
bagya
|
00415
|
SBIN0022077
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924970029
|
|
Mrs. Dasari Bhagya
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
MAKLOOR
|
TS-18-011-008-011/010975
(KALLADI)
|
3618011000NRG24230220240991678
|
23/02/2024
|
Darshan
|
3618011WL048660
|
Darshan
|
00415
|
SBIN0022077
|
723
|
723
|
Processed
|
13/04/2024
|
|
2924970107
|
|
DUDEGAM DHARSHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
255
|
MAKLOOR
|
TS-18-011-008-011/011000
(KALLADI)
|
3618011000NRG24230220240991680
|
23/02/2024
|
godavari
|
3618011WL048660
|
godavari
|
00415
|
SBIN0022077
|
723
|
723
|
Processed
|
13/04/2024
|
|
2924970101
|
|
Mrs. GODHAVARI W O SRINIVAS AZARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
MAKLOOR
|
TS-18-011-008-011/011006
(KALLADI)
|
3618011000NRG24230220240991681
|
23/02/2024
|
sailaja
|
3618011WL048660
|
sailaja
|
00415
|
SBIN0022077
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924970082
|
|
Mrs. SHAILAJA W O RAJU GANDIKOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
MAKLOOR
|
TS-18-011-008-011/011046
(KALLADI)
|
3618011000NRG24230220240991682
|
23/02/2024
|
nikitha
|
3618011WL048660
|
nikitha
|
00415
|
SBIN0022077
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924970091
|
|
Mrs. Dandla Nikhitha W o Rajamallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
MAKLOOR
|
TS-18-011-008-011/011109
(KALLADI)
|
3618011000NRG24230220240991683
|
23/02/2024
|
Mothe Sravanya
|
3618011WL048660
|
Mothe Sravanya
|
00415
|
SBIN0022077
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924970093
|
|
MRS MOTHE SRAVANYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAKLOOR
|
TS-18-011-008-011/011127
(KALLADI)
|
3618011000NRG24230220240991684
|
23/02/2024
|
lahari
|
3618011WL048660
|
lahari
|
00415
|
SBIN0022077
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924970025
|
|
MRS BANDARI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKLOOR
|
TS-18-011-008-011/011155
(KALLADI)
|
3618011000NRG24230220240991685
|
23/02/2024
|
Deepika
|
3618011WL048660
|
Deepika
|
00415
|
SBIN0022077
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924969939
|
|
MRS BANDARI DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAKLOOR
|
TS-18-011-008-011/011156
(KALLADI)
|
3618011000NRG24230220240991686
|
23/02/2024
|
Rajashekar
|
3618011WL048660
|
Rajashekar
|
00415
|
SBIN0022077
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924969972
|
|
Mr. Bandari Rajashekar
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
MAKLOOR
|
TS-18-011-008-011/011176
(KALLADI)
|
3618011000NRG24230220240991687
|
23/02/2024
|
sandya
|
3618011WL048660
|
sandya
|
00415
|
SBIN0022077
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924969981
|
|
MRS SANDHYA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAKLOOR
|
TS-18-011-009-011/030247
(DECKAMPALLI)
|
3618011000NRG24230220240989160
|
23/02/2024
|
Narendhar
|
3618011WL048510
|
Narendhar
|
00415
|
SBIN0022077
|
370
|
370
|
Processed
|
13/04/2024
|
|
2924970125
|
|
MR JADU NADIPI NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21398
|
21398
|
|
|
|
|
|
|
|
|
264
|
MAKLOOR
|
TS-18-011-008-011/010137
(KALLADI)
|
3618011000NRG24230220240991624
|
23/02/2024
|
Narsu Bai
|
3618011WL048660
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924969768
|
|
Ms. NARSUBAI W 0 ASHOK GANGINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
MAKLOOR
|
TS-18-011-008-011/010493
(KALLADI)
|
3618011000NRG24230220240991638
|
23/02/2024
|
Sayamma
|
3618011WL048660
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924969788
|
|
MRS BANDARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAKLOOR
|
TS-18-011-008-011/010513
(KALLADI)
|
3618011000NRG24230220240991639
|
23/02/2024
|
Godavari
|
3618011WL048660
|
Godavari
|
00415
|
SBIN0RRDCGB
|
245
|
245
|
Processed
|
13/04/2024
|
|
2924969783
|
|
ALAKUNTA GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAKLOOR
|
TS-18-011-008-011/010652
(KALLADI)
|
3618011000NRG24230220240991651
|
23/02/2024
|
Shashikala
|
3618011WL048660
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924969837
|
|
Mrs. Thurpu Shashikala W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
MAKLOOR
|
TS-18-011-008-011/010659
(KALLADI)
|
3618011000NRG24230220240991652
|
23/02/2024
|
Suvarna
|
3618011WL048660
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924969858
|
|
PASULA SUVARNA ALIAS SHIVAGARI SUVAR
|
CANARA BANK(508532)
|
|
269
|
MAKLOOR
|
TS-18-011-008-011/010771
(KALLADI)
|
3618011000NRG24230220240991666
|
23/02/2024
|
Nadipi Gangaram
|
3618011WL048660
|
Nadipi Gangaram
|
00415
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
13/04/2024
|
|
2924969797
|
|
Mr. NADIPI GANAGARAM S O BHOOMANNA AYIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
MAKLOOR
|
TS-18-011-008-011/010805
(KALLADI)
|
3618011000NRG24230220240991669
|
23/02/2024
|
bhumanna
|
3618011WL048660
|
bhumanna
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924969816
|
|
BHUMANNA BANDARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
271
|
MAKLOOR
|
TS-18-011-008-011/010874
(KALLADI)
|
3618011000NRG24230220240991670
|
23/02/2024
|
rames
|
3618011WL048660
|
rames
|
00415
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924969853
|
|
MR PURAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAKLOOR
|
TS-18-011-008-011/010941
(KALLADI)
|
3618011000NRG24230220240991674
|
23/02/2024
|
Vijaya
|
3618011WL048660
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924969815
|
|
Mrs. Pulamanti Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
MAKLOOR
|
TS-18-011-008-011/010966
(KALLADI)
|
3618011000NRG24230220240991676
|
23/02/2024
|
Gopi
|
3618011WL048660
|
Gopi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924969849
|
|
MEDIPALLI GOPI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
274
|
MAKLOOR
|
TS-18-011-008-011/010966
(KALLADI)
|
3618011000NRG24230220240991677
|
23/02/2024
|
Rajini
|
3618011WL048660
|
Rajini
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924969850
|
|
MRS MEDIPALLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAKLOOR
|
TS-18-011-008-011/010978
(KALLADI)
|
3618011000NRG24230220240991679
|
23/02/2024
|
Dhashakala
|
3618011WL048660
|
Dhashakala
|
00415
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924969839
|
|
Mrs. Maggidi Dhasakala
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
MAKLOOR
|
TS-18-011-009-011/040061
(DECKAMPALLI)
|
3618011000NRG24230220240989753
|
23/02/2024
|
Mosha
|
3618011WL048565
|
Mosha
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
13/04/2024
|
|
2924969772
|
|
Mr. PERUMANDLA MOSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
MAKLOOR
|
TS-18-011-009-011/040103
(DECKAMPALLI)
|
3618011000NRG24230220240989762
|
23/02/2024
|
Raaju
|
3618011WL048565
|
Raaju
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
13/04/2024
|
|
2924969771
|
|
Mr. PERUMALLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
MAKLOOR
|
TS-18-011-019-020/010002
(AMRAD)
|
3618011000NRG24230220240991334
|
23/02/2024
|
Chinna Balailah
|
3618011WL048650
|
Chinna Balailah
|
00415
|
SBIN0RRDCGB
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924969785
|
|
Mr. NIMMARAJU CHINNA BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
MAKLOOR
|
TS-18-011-019-020/010008
(AMRAD)
|
3618011000NRG24230220240991337
|
23/02/2024
|
Laxmi
|
3618011WL048650
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924969781
|
|
Mrs. LAXMI MATAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
MAKLOOR
|
TS-18-011-019-020/010030
(AMRAD)
|
3618011000NRG24230220240991340
|
23/02/2024
|
Padma
|
3618011WL048650
|
Padma
|
00415
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924969820
|
|
Mrs. SUNKARI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
MAKLOOR
|
TS-18-011-019-020/010111
(AMRAD)
|
3618011000NRG24230220240991349
|
23/02/2024
|
Sujatha
|
3618011WL048650
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
723
|
723
|
Processed
|
13/04/2024
|
|
2924969793
|
|
LINGAPURAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAKLOOR
|
TS-18-011-019-020/010719
(AMRAD)
|
3618011000NRG24230220240991384
|
23/02/2024
|
Gangamani
|
3618011WL048650
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924969855
|
|
Ms. GANGAMANI GOSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
MAKLOOR
|
TS-18-011-020-020/030217
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989564
|
23/02/2024
|
Navya
|
3618011WL048552
|
Navya
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924969809
|
|
MRS MISALA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAKLOOR
|
TS-18-011-021-021/010418
(VADYATPALLY)
|
3618011000NRG24230220240990461
|
23/02/2024
|
radha
|
3618011WL048622
|
radha
|
00415
|
SBIN0RRDCGB
|
737
|
737
|
Processed
|
13/04/2024
|
|
2924969852
|
|
Mrs. Neelam Radha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12764
|
12764
|
|
|
|
|
|
|
|
|
285
|
MAKLOOR
|
TS-18-011-005-009/010057
(GOTTUMUKKALA)
|
3618011000NRG24230220240989698
|
23/02/2024
|
Sayamma
|
3618011WL048564
|
Sayamma
|
00468
|
UBIN0532771
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924969943
|
|
Mrs. Machharla Sayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
286
|
MAKLOOR
|
TS-18-011-019-020/010009
(AMRAD)
|
3618011000NRG24230220240991338
|
23/02/2024
|
Savitha
|
3618011WL048650
|
Savitha
|
00468
|
UBIN0803871
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924969872
|
|
CHINTHAKINDI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
287
|
MAKLOOR
|
TS-18-011-019-020/010326
(AMRAD)
|
3618011000NRG24230220240991363
|
23/02/2024
|
Swapna
|
3618011WL048650
|
Swapna
|
00468
|
UBIN0803871
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924969871
|
|
MALKADOLLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
288
|
MAKLOOR
|
TS-18-011-002-002/010037
(GUNJALI)
|
3618011000NRG24230220240990466
|
23/02/2024
|
Gangaram
|
3618011WL048623
|
Gangaram
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924969925
|
|
SUNKE GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
289
|
MAKLOOR
|
TS-18-011-002-002/010068
(GUNJALI)
|
3618011000NRG24230220240990467
|
23/02/2024
|
Poshetty
|
3618011WL048623
|
Poshetty
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924969989
|
|
Poshetty NA
|
GENERAL POST OFFICE(607245)
|
|
290
|
MAKLOOR
|
TS-18-011-002-002/010076
(GUNJALI)
|
3618011000NRG24230220240990468
|
23/02/2024
|
Lakshmi
|
3618011WL048623
|
Lakshmi
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924969868
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
MAKLOOR
|
TS-18-011-002-002/010090
(GUNJALI)
|
3618011000NRG24230220240990469
|
23/02/2024
|
Pallekka
|
3618011WL048623
|
Pallekka
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924969867
|
|
MAIYA
|
UNION BANK OF INDIA(508500)
|
|
292
|
MAKLOOR
|
TS-18-011-002-002/010219
(GUNJALI)
|
3618011000NRG24230220240990472
|
23/02/2024
|
Chinna Bhoomanna
|
3618011WL048623
|
Chinna Bhoomanna
|
00468
|
UBIN0903019
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924969866
|
|
SUNKE CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MAKLOOR
|
TS-18-011-002-002/010219
(GUNJALI)
|
3618011000NRG24230220240990473
|
23/02/2024
|
Poshani
|
3618011WL048623
|
Poshani
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924969869
|
|
MRS PEDDOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAKLOOR
|
TS-18-011-002-002/010242
(GUNJALI)
|
3618011000NRG24230220240990474
|
23/02/2024
|
Narsubai
|
3618011WL048623
|
Narsubai
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924969870
|
|
THOPARAM NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
295
|
MAKLOOR
|
TS-18-011-002-002/010294
(GUNJALI)
|
3618011000NRG24230220240990477
|
23/02/2024
|
Chandra
|
3618011WL048623
|
Chandra
|
00468
|
UBIN0903019
|
277
|
277
|
Processed
|
13/04/2024
|
|
2924969864
|
|
Mrs. KATTAMEEDI CHENDRA W/O K.SUDHARSHA
|
INDIAN BANK(607105)
|
|
296
|
MAKLOOR
|
TS-18-011-002-002/010362
(GUNJALI)
|
3618011000NRG24230220240990482
|
23/02/2024
|
Salem
|
3618011WL048623
|
Salem
|
00468
|
UBIN0903019
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924969988
|
|
SHAIK SALEEM
|
UNION BANK OF INDIA(508500)
|
|
297
|
MAKLOOR
|
TS-18-011-002-002/010383
(GUNJALI)
|
3618011000NRG24230220240990483
|
23/02/2024
|
Savita
|
3618011WL048623
|
Savita
|
00468
|
UBIN0903019
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924969865
|
|
MEKA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
298
|
MAKLOOR
|
TS-18-011-008-011/010224
(KALLADI)
|
3618011000NRG24230220240991626
|
23/02/2024
|
Laxmi
|
3618011WL048660
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924969750
|
|
Ms. MEDARI LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
MAKLOOR
|
TS-18-011-008-011/010227
(KALLADI)
|
3618011000NRG24230220240991627
|
23/02/2024
|
Gangamani
|
3618011WL048660
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924969749
|
|
MRS GADDAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAKLOOR
|
TS-18-011-008-011/010312
(KALLADI)
|
3618011000NRG24230220240991633
|
23/02/2024
|
Ellubai
|
3618011WL048660
|
Ellubai
|
00683
|
SBIN0RRDCGB
|
507
|
507
|
Processed
|
13/04/2024
|
|
2924969751
|
|
Mrs. KONDRA ELLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
MAKLOOR
|
TS-18-011-008-011/010577
(KALLADI)
|
3618011000NRG24230220240991643
|
23/02/2024
|
Mr BANDARI YELLAIAH
|
3618011WL048660
|
Mr BANDARI YELLAIAH
|
00683
|
SBIN0RRDCGB
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924969748
|
|
Mr. BANDARI YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
MAKLOOR
|
TS-18-011-008-011/010605
(KALLADI)
|
3618011000NRG24230220240991646
|
23/02/2024
|
Chinna Gangaram
|
3618011WL048660
|
Chinna Gangaram
|
00683
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
13/04/2024
|
|
2924969746
|
|
UMMEDA CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
303
|
MAKLOOR
|
TS-18-011-008-011/010718
(KALLADI)
|
3618011000NRG24230220240991661
|
23/02/2024
|
narsu
|
3618011WL048660
|
narsu
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924969747
|
|
MRS BANDARI NARSU
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAKLOOR
|
TS-18-011-008-011/010748
(KALLADI)
|
3618011000NRG24230220240991664
|
23/02/2024
|
Mamatha
|
3618011WL048660
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924969752
|
|
MRS PURAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAKLOOR
|
TS-18-011-009-011/030003
(DECKAMPALLI)
|
3618011000NRG24230220240989145
|
23/02/2024
|
Sudharshan
|
3618011WL048510
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924969769
|
|
Shri BANDAKADI SUDHARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
MAKLOOR
|
TS-18-011-009-011/030025
(DECKAMPALLI)
|
3618011000NRG24230220240989147
|
23/02/2024
|
Bhoomai
|
3618011WL048510
|
Bhoomai
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924969760
|
|
Mrs. NIZAM POORAM BHOOMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
MAKLOOR
|
TS-18-011-009-011/030037
(DECKAMPALLI)
|
3618011000NRG24230220240989148
|
23/02/2024
|
Nalla
|
3618011WL048510
|
Nalla
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924969832
|
|
Mrs. CHILUMALA NALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
MAKLOOR
|
TS-18-011-009-011/030060
(DECKAMPALLI)
|
3618011000NRG24230220240989151
|
23/02/2024
|
Meena
|
3618011WL048510
|
Meena
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924969789
|
|
MRS SUKKI MEENA
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAKLOOR
|
TS-18-011-009-011/030060
(DECKAMPALLI)
|
3618011000NRG24230220240989150
|
23/02/2024
|
Poshetti
|
3618011WL048510
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924969777
|
|
Mr. SUKKI POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
MAKLOOR
|
TS-18-011-009-011/030095
(DECKAMPALLI)
|
3618011000NRG24230220240989153
|
23/02/2024
|
Nadpakka
|
3618011WL048510
|
Nadpakka
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924969857
|
|
JILKARA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MAKLOOR
|
TS-18-011-009-011/030148
(DECKAMPALLI)
|
3618011000NRG24230220240989155
|
23/02/2024
|
Ganapati
|
3618011WL048510
|
Ganapati
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924969753
|
|
Lainla Ganapathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
MAKLOOR
|
TS-18-011-009-011/030159
(DECKAMPALLI)
|
3618011000NRG24230220240989156
|
23/02/2024
|
Chinnammi
|
3618011WL048510
|
Chinnammi
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924969860
|
|
BELUGULA AMMAYI
|
CANARA BANK(508532)
|
|
313
|
MAKLOOR
|
TS-18-011-009-011/030160
(DECKAMPALLI)
|
3618011000NRG24230220240989158
|
23/02/2024
|
Posaani
|
3618011WL048510
|
Posaani
|
00683
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924969782
|
|
Mrs. CHILUMALA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
MAKLOOR
|
TS-18-011-009-011/030160
(DECKAMPALLI)
|
3618011000NRG24230220240989157
|
23/02/2024
|
Srikanth
|
3618011WL048510
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
253
|
253
|
Processed
|
13/04/2024
|
|
2924969856
|
|
CHILMALA SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
MAKLOOR
|
TS-18-011-009-011/030246
(DECKAMPALLI)
|
3618011000NRG24230220240989159
|
23/02/2024
|
Lalitha
|
3618011WL048510
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924969792
|
|
Ms. JADU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
MAKLOOR
|
TS-18-011-009-011/030247
(DECKAMPALLI)
|
3618011000NRG24230220240989161
|
23/02/2024
|
Lakshmi
|
3618011WL048510
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
13/04/2024
|
|
2924969848
|
|
Mrs. JADU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
MAKLOOR
|
TS-18-011-009-011/030253
(DECKAMPALLI)
|
3618011000NRG24230220240989163
|
23/02/2024
|
Pedda Poshetti
|
3618011WL048510
|
Pedda Poshetti
|
00683
|
SBIN0RRDCGB
|
493
|
493
|
Processed
|
13/04/2024
|
|
2924969784
|
|
ARMOOR PEDDA POSHETTY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
318
|
MAKLOOR
|
TS-18-011-009-011/030286
(DECKAMPALLI)
|
3618011000NRG24230220240989165
|
23/02/2024
|
Poshetti
|
3618011WL048510
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924969833
|
|
Mr. POSETTI MARKANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
MAKLOOR
|
TS-18-011-009-011/030340
(DECKAMPALLI)
|
3618011000NRG24230220240989166
|
23/02/2024
|
Bhumanna
|
3618011WL048510
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
493
|
493
|
Processed
|
13/04/2024
|
|
2924969745
|
|
Mr. SONTHE BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
MAKLOOR
|
TS-18-011-009-011/030416
(DECKAMPALLI)
|
3618011000NRG24230220240989169
|
23/02/2024
|
ashok
|
3618011WL048510
|
ashok
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924969778
|
|
JADU ASHOK S/O BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
321
|
MAKLOOR
|
TS-18-011-009-011/030416
(DECKAMPALLI)
|
3618011000NRG24230220240989170
|
23/02/2024
|
shamala
|
3618011WL048510
|
shamala
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924969779
|
|
JADU SHYAMALA
|
CANARA BANK(508532)
|
|
322
|
MAKLOOR
|
TS-18-011-009-011/030450
(DECKAMPALLI)
|
3618011000NRG24230220240989171
|
23/02/2024
|
poshetti
|
3618011WL048510
|
poshetti
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924969826
|
|
GUDISHA POSHETTY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
323
|
MAKLOOR
|
TS-18-011-009-011/030475
(DECKAMPALLI)
|
3618011000NRG24230220240989172
|
23/02/2024
|
pedda raju
|
3618011WL048510
|
pedda raju
|
00683
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924969786
|
|
Mr. MEESALA PEDDI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
MAKLOOR
|
TS-18-011-009-011/030560
(DECKAMPALLI)
|
3618011000NRG24230220240989174
|
23/02/2024
|
Sangeetha
|
3618011WL048510
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924969791
|
|
sangeetha misala misala
|
GENERAL POST OFFICE(607245)
|
|
325
|
MAKLOOR
|
TS-18-011-009-011/030578
(DECKAMPALLI)
|
3618011000NRG24230220240989177
|
23/02/2024
|
gangamani
|
3618011WL048510
|
gangamani
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924969790
|
|
Mrs. MEESALA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
MAKLOOR
|
TS-18-011-009-011/030578
(DECKAMPALLI)
|
3618011000NRG24230220240989176
|
23/02/2024
|
ramesh
|
3618011WL048510
|
ramesh
|
00683
|
SBIN0RRDCGB
|
517
|
517
|
Processed
|
13/04/2024
|
|
2924969766
|
|
Mr. MEESALA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
MAKLOOR
|
TS-18-011-009-011/040015
(DECKAMPALLI)
|
3618011000NRG24230220240989743
|
23/02/2024
|
Uppalamma
|
3618011WL048565
|
Uppalamma
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924969754
|
|
GANTA UPPALAMMA W/O.LATE GANTA PURUSHOT
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
328
|
MAKLOOR
|
TS-18-011-009-011/040037
(DECKAMPALLI)
|
3618011000NRG24230220240989750
|
23/02/2024
|
Kishan
|
3618011WL048565
|
Kishan
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
13/04/2024
|
|
2924969803
|
|
MR PASULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAKLOOR
|
TS-18-011-009-011/040083
(DECKAMPALLI)
|
3618011000NRG24230220240989760
|
23/02/2024
|
Kondaiah
|
3618011WL048565
|
Kondaiah
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
13/04/2024
|
|
2924969773
|
|
KAPARTHI KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAKLOOR
|
TS-18-011-009-011/040106
(DECKAMPALLI)
|
3618011000NRG24230220240989763
|
23/02/2024
|
Narsayya
|
3618011WL048565
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
13/04/2024
|
|
2924969765
|
|
Narsayya kaaparti
|
GENERAL POST OFFICE(607245)
|
|
331
|
MAKLOOR
|
TS-18-011-009-011/040108
(DECKAMPALLI)
|
3618011000NRG24230220240989767
|
23/02/2024
|
Ussen
|
3618011WL048565
|
Ussen
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
13/04/2024
|
|
2924969770
|
|
KAPARTHI USHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAKLOOR
|
TS-18-011-009-011/040128
(DECKAMPALLI)
|
3618011000NRG24230220240989776
|
23/02/2024
|
Ruben
|
3618011WL048565
|
Ruben
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924969804
|
|
BANDELA RUBEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
MAKLOOR
|
TS-18-011-010-012/010660
(GUTPA)
|
3618011000NRG24230220240989568
|
23/02/2024
|
sunita
|
3618011WL048553
|
sunita
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924969840
|
|
MASTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
334
|
MAKLOOR
|
TS-18-011-019-020/010114
(AMRAD)
|
3618011000NRG24230220240991350
|
23/02/2024
|
Madhavi
|
3618011WL048650
|
Madhavi
|
00683
|
SBIN0RRDCGB
|
723
|
723
|
Processed
|
13/04/2024
|
|
2924969780
|
|
MADHAVI BUNNI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
335
|
MAKLOOR
|
TS-18-011-019-020/010383
(AMRAD)
|
3618011000NRG24230220240991369
|
23/02/2024
|
Rajubayi
|
3618011WL048650
|
Rajubayi
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
13/04/2024
|
|
2924969841
|
|
MRS RASAM RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
MAKLOOR
|
TS-18-011-019-020/010600
(AMRAD)
|
3618011000NRG24230220240991374
|
23/02/2024
|
Anasuya
|
3618011WL048650
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924969795
|
|
NIMMARAJU ANASUYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
337
|
MAKLOOR
|
TS-18-011-019-020/010642
(AMRAD)
|
3618011000NRG24230220240991378
|
23/02/2024
|
Ramadevi
|
3618011WL048650
|
Ramadevi
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924969796
|
|
Mrs. GANDLA RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
MAKLOOR
|
TS-18-011-020-020/030020
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989539
|
23/02/2024
|
Ganga Mani
|
3618011WL048552
|
Ganga Mani
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
13/04/2024
|
|
2924969799
|
|
Mrs. SIRRAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
MAKLOOR
|
TS-18-011-020-020/030025
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989540
|
23/02/2024
|
Linganna
|
3618011WL048552
|
Linganna
|
00683
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924969805
|
|
Mr. URADI GOLLA LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
MAKLOOR
|
TS-18-011-020-020/030043
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989543
|
23/02/2024
|
Narsubai
|
3618011WL048552
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924969807
|
|
Mrs. MISALA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
MAKLOOR
|
TS-18-011-020-020/030085
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989545
|
23/02/2024
|
Oddemma
|
3618011WL048552
|
Oddemma
|
00683
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
13/04/2024
|
|
2924969819
|
|
MEESALA ODDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MAKLOOR
|
TS-18-011-020-020/030096
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989546
|
23/02/2024
|
Gangamani
|
3618011WL048552
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
13/04/2024
|
|
2924969775
|
|
SUDDULAM GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
343
|
MAKLOOR
|
TS-18-011-020-020/030106
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989547
|
23/02/2024
|
Lakshmi
|
3618011WL048552
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
13/04/2024
|
|
2924969808
|
|
Mrs. Thota Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
MAKLOOR
|
TS-18-011-020-020/030120
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989548
|
23/02/2024
|
Chinna Limbadri
|
3618011WL048552
|
Chinna Limbadri
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924969776
|
|
Mr. TOKULA LIMBADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
MAKLOOR
|
TS-18-011-020-020/030138
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989551
|
23/02/2024
|
Radha
|
3618011WL048552
|
Radha
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924969806
|
|
MR RODDA RADHA
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAKLOOR
|
TS-18-011-020-020/030164
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989553
|
23/02/2024
|
Manjula
|
3618011WL048552
|
Manjula
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924969774
|
|
THOTA MANJULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
347
|
MAKLOOR
|
TS-18-011-020-020/030170
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989554
|
23/02/2024
|
Balamani
|
3618011WL048552
|
Balamani
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924969800
|
|
MRS BANGALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAKLOOR
|
TS-18-011-020-020/030174
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989555
|
23/02/2024
|
Lata
|
3618011WL048552
|
Lata
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924969813
|
|
Mrs. BANDI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
MAKLOOR
|
TS-18-011-020-020/030204
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989562
|
23/02/2024
|
anitha
|
3618011WL048552
|
anitha
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924969767
|
|
Mrs. ANITHA THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
MAKLOOR
|
TS-18-011-020-020/030208
(MUTHYAMPALLY (H))
|
3618011000NRG24230220240989563
|
23/02/2024
|
vimala
|
3618011WL048552
|
vimala
|
00683
|
SBIN0RRDCGB
|
301
|
301
|
Processed
|
13/04/2024
|
|
2924969798
|
|
Mrs. MORTHAD DEGONDA VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
MAKLOOR
|
TS-18-011-021-021/010024
(VADYATPALLY)
|
3618011000NRG24230220240990430
|
23/02/2024
|
Tulashaa Bhai
|
3618011WL048622
|
Tulashaa Bhai
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924969758
|
|
DANGETI TULSHAMMA W/O D.ODDENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
352
|
MAKLOOR
|
TS-18-011-021-021/010046
(VADYATPALLY)
|
3618011000NRG24230220240990432
|
23/02/2024
|
Lakshmi
|
3618011WL048622
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
13/04/2024
|
|
2924969755
|
|
Mrs. NADIPOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
MAKLOOR
|
TS-18-011-021-021/010046
(VADYATPALLY)
|
3618011000NRG24230220240990431
|
23/02/2024
|
Pedda Mallaiah
|
3618011WL048622
|
Pedda Mallaiah
|
00683
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
13/04/2024
|
|
2924969757
|
|
Mr. NADIPOLLA PEDDA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
MAKLOOR
|
TS-18-011-021-021/010064
(VADYATPALLY)
|
3618011000NRG24230220240990433
|
23/02/2024
|
Lakshmi
|
3618011WL048622
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
13/04/2024
|
|
2924969836
|
|
Mrs. LAXMI NADIPOLLA W O BUCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
MAKLOOR
|
TS-18-011-021-021/010110
(VADYATPALLY)
|
3618011000NRG24230220240990435
|
23/02/2024
|
Lakshmi
|
3618011WL048622
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924969814
|
|
Mrs. NIRAGONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
MAKLOOR
|
TS-18-011-021-021/010112
(VADYATPALLY)
|
3618011000NRG24230220240990436
|
23/02/2024
|
Posaani
|
3618011WL048622
|
Posaani
|
00683
|
SBIN0RRDCGB
|
448
|
448
|
Processed
|
13/04/2024
|
|
2924969787
|
|
posaani chittari
|
GENERAL POST OFFICE(607245)
|
|
357
|
MAKLOOR
|
TS-18-011-021-021/010118
(VADYATPALLY)
|
3618011000NRG24230220240990438
|
23/02/2024
|
Gangadhar
|
3618011WL048622
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924969828
|
|
Mr. GANGARAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
MAKLOOR
|
TS-18-011-021-021/010118
(VADYATPALLY)
|
3618011000NRG24230220240990439
|
23/02/2024
|
Raaji
|
3618011WL048622
|
Raaji
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924969830
|
|
Mrs. KALLEM RAJA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
MAKLOOR
|
TS-18-011-021-021/010169
(VADYATPALLY)
|
3618011000NRG24230220240990440
|
23/02/2024
|
Oddenna
|
3618011WL048622
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
696
|
696
|
Processed
|
13/04/2024
|
|
2924969844
|
|
Mr. Meesala Oddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
MAKLOOR
|
TS-18-011-021-021/010186
(VADYATPALLY)
|
3618011000NRG24230220240990443
|
23/02/2024
|
Devayi
|
3618011WL048622
|
Devayi
|
00683
|
SBIN0RRDCGB
|
278
|
278
|
Processed
|
13/04/2024
|
|
2924969854
|
|
Mrs. TUPPATI DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
MAKLOOR
|
TS-18-011-021-021/010187
(VADYATPALLY)
|
3618011000NRG24230220240990445
|
23/02/2024
|
Laxmi
|
3618011WL048622
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
557
|
557
|
Processed
|
13/04/2024
|
|
2924969825
|
|
ARLA CHINNA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
362
|
MAKLOOR
|
TS-18-011-021-021/010200
(VADYATPALLY)
|
3618011000NRG24230220240990447
|
23/02/2024
|
Shyam
|
3618011WL048622
|
Shyam
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969812
|
|
Mr. PIPPER SHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
MAKLOOR
|
TS-18-011-021-021/010200
(VADYATPALLY)
|
3618011000NRG24230220240990446
|
23/02/2024
|
Swaroopa
|
3618011WL048622
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924969810
|
|
Mrs. PIPPER SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
MAKLOOR
|
TS-18-011-021-021/010212
(VADYATPALLY)
|
3618011000NRG24230220240990449
|
23/02/2024
|
Laxmi
|
3618011WL048622
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
301
|
301
|
Processed
|
13/04/2024
|
|
2924969859
|
|
Mrs. INDUR LAXMI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
MAKLOOR
|
TS-18-011-021-021/010248
(VADYATPALLY)
|
3618011000NRG24230220240990453
|
23/02/2024
|
Sayamma
|
3618011WL048622
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924969838
|
|
Mrs. NEELAM SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
MAKLOOR
|
TS-18-011-021-021/010250
(VADYATPALLY)
|
3618011000NRG24230220240990454
|
23/02/2024
|
Godavari
|
3618011WL048622
|
Godavari
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924969829
|
|
Mrs. ANNARAM GODHVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
MAKLOOR
|
TS-18-011-021-021/010250
(VADYATPALLY)
|
3618011000NRG24230220240990455
|
23/02/2024
|
srikanth
|
3618011WL048622
|
srikanth
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924969843
|
|
Mr. ANNARAM SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
MAKLOOR
|
TS-18-011-021-021/010310
(VADYATPALLY)
|
3618011000NRG24230220240990458
|
23/02/2024
|
Gangadhar
|
3618011WL048622
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924969847
|
|
Mr. GANGADHAR NEELAM S O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
MAKLOOR
|
TS-18-011-021-021/010310
(VADYATPALLY)
|
3618011000NRG24230220240990457
|
23/02/2024
|
Gangamani
|
3618011WL048622
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
13/04/2024
|
|
2924969851
|
|
Mrs. Nilam Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
MAKLOOR
|
TS-18-011-021-021/010310
(VADYATPALLY)
|
3618011000NRG24230220240990456
|
23/02/2024
|
Gangu
|
3618011WL048622
|
Gangu
|
00683
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
13/04/2024
|
|
2924969794
|
|
Mrs. NEELAM GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
MAKLOOR
|
TS-18-011-021-021/010327
(VADYATPALLY)
|
3618011000NRG24230220240989509
|
23/02/2024
|
Lakshmi
|
3618011WL048541
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
13/04/2024
|
|
2924969842
|
|
MRS DIMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAKLOOR
|
TS-18-011-021-021/010327
(VADYATPALLY)
|
3618011000NRG24230220240989510
|
23/02/2024
|
Oddenna
|
3618011WL048541
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924969759
|
|
DIMERI ODDENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MAKLOOR
|
TS-18-011-021-021/010408
(VADYATPALLY)
|
3618011000NRG24230220240990460
|
23/02/2024
|
swarupa
|
3618011WL048622
|
swarupa
|
00683
|
SBIN0RRDCGB
|
295
|
295
|
Processed
|
13/04/2024
|
|
2924969811
|
|
Mrs. Gaddu Swaroopa
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
MAKLOOR
|
TS-18-011-023-001/020013
(AMRAD THANDA)
|
3618011000NRG24230220240991610
|
23/02/2024
|
Gammu
|
3618011WL048659
|
Gammu
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924969756
|
|
BHUKYA GAMMU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
375
|
MAKLOOR
|
TS-18-011-023-001/020050
(AMRAD THANDA)
|
3618011000NRG24230220240991612
|
23/02/2024
|
Gopibayi
|
3618011WL048659
|
Gopibayi
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924969824
|
|
BUKYA GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MAKLOOR
|
TS-18-011-032-001/090773
(VENUKISANNAGAR)
|
3618011000NRG24230220240989310
|
23/02/2024
|
Sandhya
|
3618011WL048521
|
Sandhya
|
00683
|
SBIN0RRDCGB
|
308
|
308
|
Processed
|
13/04/2024
|
|
2924969861
|
|
Mrs. Keluth Sandya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46114
|
46114
|
|
|
|
|
|
|
|
|
377
|
MAKLOOR
|
TS-18-011-009-011/030083
(DECKAMPALLI)
|
3618011000NRG24230220240989152
|
23/02/2024
|
Potanna
|
3618011WL048510
|
Potanna
|
00685
|
TSAB0018039
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924969932
|
|
SADULA POTHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
378
|
MAKLOOR
|
TS-18-011-009-011/040019
(DECKAMPALLI)
|
3618011000NRG24230220240989744
|
23/02/2024
|
Swaroopa
|
3618011WL048565
|
Swaroopa
|
00685
|
TSAB0018039
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924969930
|
|
DASARI SWARUPA
|
CANARA BANK(508532)
|
|
379
|
MAKLOOR
|
TS-18-011-009-011/040155
(DECKAMPALLI)
|
3618011000NRG24230220240989779
|
23/02/2024
|
Pittela Rutha
|
3618011WL048565
|
Pittela Rutha
|
00685
|
TSAB0018039
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924969928
|
|
PITTALA RUTHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
380
|
MAKLOOR
|
TS-18-011-019-020/010494
(AMRAD)
|
3618011000NRG24230220240991372
|
23/02/2024
|
Oddenna
|
3618011WL048650
|
Oddenna
|
00685
|
TSAB0018039
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924969926
|
|
MRS MAMMAI ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAKLOOR
|
TS-18-011-021-021/010007
(VADYATPALLY)
|
3618011000NRG24230220240990429
|
23/02/2024
|
Raaju
|
3618011WL048622
|
Raaju
|
00685
|
TSAB0018039
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924969927
|
|
Mr. MASTER RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
MAKLOOR
|
TS-18-011-021-021/010175
(VADYATPALLY)
|
3618011000NRG24230220240990442
|
23/02/2024
|
Ramesh
|
3618011WL048622
|
Ramesh
|
00685
|
TSAB0018039
|
278
|
278
|
Processed
|
13/04/2024
|
|
2924969933
|
|
Mr. KANUKANTI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
MAKLOOR
|
TS-18-011-023-001/010277
(AMRAD THANDA)
|
3618011000NRG24230220240991607
|
23/02/2024
|
Raamulu
|
3618011WL048659
|
Raamulu
|
00685
|
TSAB0018039
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924969934
|
|
DEGAVATH RAMULU NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
384
|
MAKLOOR
|
TS-18-011-023-001/020245
(AMRAD THANDA)
|
3618011000NRG24230220240991623
|
23/02/2024
|
Madhan Laal
|
3618011WL048659
|
Madhan Laal
|
00685
|
TSAB0018039
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924969931
|
|
MR MEGAVATH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4081
|
4081
|
|
|
|
|
|
|
|
|
385
|
MAKLOOR
|
TS-18-011-009-011/030278
(DECKAMPALLI)
|
3618011000NRG24230220240989164
|
23/02/2024
|
Veeranna
|
3618011WL048510
|
Veeranna
|
00691
|
IPOS0000001
|
740
|
740
|
Rejected
|
13/04/2024
|
|
2924969874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
MAKLOOR
|
TS-18-011-009-011/040004
(DECKAMPALLI)
|
3618011000NRG24230220240989738
|
23/02/2024
|
Meramma
|
3618011WL048565
|
Meramma
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924969878
|
|
KAPARTHI MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MAKLOOR
|
TS-18-011-009-011/040127
(DECKAMPALLI)
|
3618011000NRG24230220240989775
|
23/02/2024
|
Sujatha
|
3618011WL048565
|
Sujatha
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924969879
|
|
KAPARTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MAKLOOR
|
TS-18-011-019-020/010355
(AMRAD)
|
3618011000NRG24230220240991366
|
23/02/2024
|
Balamani
|
3618011WL048650
|
Balamani
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924969880
|
|
NIMMARJU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MAKLOOR
|
TS-18-011-019-020/010503
(AMRAD)
|
3618011000NRG24230220240991373
|
23/02/2024
|
Pushpa
|
3618011WL048650
|
Pushpa
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924969875
|
|
TAMMALLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAKLOOR
|
TS-18-011-019-020/010690
(AMRAD)
|
3618011000NRG24230220240991382
|
23/02/2024
|
laxmi
|
3618011WL048650
|
laxmi
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924969877
|
|
UMMAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MAKLOOR
|
TS-18-011-023-001/010280
(AMRAD THANDA)
|
3618011000NRG24230220240991608
|
23/02/2024
|
Kethawath Gangu
|
3618011WL048659
|
Kethawath Gangu
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924969883
|
|
KETHAWATH GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MAKLOOR
|
TS-18-011-023-001/020091
(AMRAD THANDA)
|
3618011000NRG24230220240991613
|
23/02/2024
|
Savtri
|
3618011WL048659
|
Savtri
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924969882
|
|
MEGAVATH SAVITHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MAKLOOR
|
TS-18-011-023-001/020193
(AMRAD THANDA)
|
3618011000NRG24230220240991617
|
23/02/2024
|
heralal
|
3618011WL048659
|
heralal
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924969881
|
|
KETHAVATH HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MAKLOOR
|
TS-18-011-023-001/020212
(AMRAD THANDA)
|
3618011000NRG24230220240991619
|
23/02/2024
|
N Changu Bai
|
3618011WL048659
|
N Changu Bai
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924969884
|
|
NUNAVATH CHANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MAKLOOR
|
TS-18-011-027-001/010005
(METPALLE)
|
3618011000NRG24220220240988013
|
23/02/2024
|
Shaaheeda
|
3618011WL048426
|
Shaaheeda
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924969876
|
|
Mrs. DUPALA SHAHIDA
|
INDIAN BANK(607105)
|
|
396
|
MAKLOOR
|
TS-18-011-031-001/020056
(VENKATAPUR)
|
3618011000NRG24230220240990489
|
23/02/2024
|
Laavanya
|
3618011WL048625
|
Laavanya
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
13/04/2024
|
|
2924969873
|
|
MRS UMMEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8489
|
8489
|
|
|
|
|
|
|
|
|
397
|
MAKLOOR
|
TS-18-011-010-012/030285
(GUTPA)
|
3618011000NRG24230220240989890
|
23/02/2024
|
bhagya
|
3618011WL048576
|
bhagya
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924970001
|
|
Mrs. GUMMULA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
MAKLOOR
|
TS-18-011-012-013/010172
(MAKLOOR)
|
3618011000NRG24220220240988018
|
23/02/2024
|
Sujatha
|
3618011WL048430
|
Sujatha
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924970004
|
|
Mrs. Avuluri Sujatha
|
INDIAN BANK(607105)
|
|
399
|
MAKLOOR
|
TS-18-011-012-013/010959
(MAKLOOR)
|
3618011000NRG24230220240989886
|
23/02/2024
|
savitha
|
3618011WL048572
|
savitha
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924970009
|
|
KAMMARI SAVITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244276
|
244276
|
|
|
|
|
|
|
|