|
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-18-011-031-001/010012
(VENKATAPUR)
|
3618011000NRG24270320241136941
|
27/03/2024
|
Rambai
|
3618011WL053831
|
Rambai
|
00078
|
CNRB0001383
|
574
|
574
|
Processed
|
16/04/2024
|
|
3039504916
|
|
KOLKANTH RAM BAI W O K BHUMAIAH
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-031-001/010014
(VENKATAPUR)
|
3618011000NRG24270320241136942
|
27/03/2024
|
Shyaamu
|
3618011WL053831
|
Shyaamu
|
00078
|
CNRB0001383
|
229
|
229
|
Processed
|
16/04/2024
|
|
3039504913
|
|
DATHRI SHYAM
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-031-001/010024
(VENKATAPUR)
|
3618011000NRG24270320241136944
|
27/03/2024
|
Ramesh
|
3618011WL053831
|
Ramesh
|
00078
|
CNRB0001383
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039504909
|
|
GANGANI REMESH
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-031-001/010035
(VENKATAPUR)
|
3618011000NRG24270320241136946
|
27/03/2024
|
Venkat Rao
|
3618011WL053831
|
Venkat Rao
|
00078
|
CNRB0001383
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039504910
|
|
NARSANNAGARI VENKATA RAO
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-031-001/010036
(VENKATAPUR)
|
3618011000NRG24270320241136947
|
27/03/2024
|
Narayana
|
3618011WL053831
|
Narayana
|
00078
|
CNRB0001383
|
458
|
458
|
Processed
|
16/04/2024
|
|
3039504914
|
|
BIRELLI NARAYANA
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-031-001/010055
(VENKATAPUR)
|
3618011000NRG24270320241136952
|
27/03/2024
|
Bhoomarao
|
3618011WL053831
|
Bhoomarao
|
00078
|
CNRB0001383
|
344
|
344
|
Processed
|
16/04/2024
|
|
3039504918
|
|
VELMA BHUMARAO
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-031-001/010103
(VENKATAPUR)
|
3618011000NRG24270320241136956
|
27/03/2024
|
ashok
|
3618011WL053831
|
ashok
|
00078
|
CNRB0001383
|
570
|
570
|
Processed
|
16/04/2024
|
|
3039504911
|
|
DATHRIK ASHOK
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-031-001/020003
(VENKATAPUR)
|
3618011000NRG24270320241136959
|
27/03/2024
|
Shantha
|
3618011WL053831
|
Shantha
|
00078
|
CNRB0001383
|
114
|
114
|
Processed
|
16/04/2024
|
|
3039504912
|
|
ARE SHANTHA
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-031-001/020031
(VENKATAPUR)
|
3618011000NRG24270320241136966
|
27/03/2024
|
Chinna Bhoomai
|
3618011WL053831
|
Chinna Bhoomai
|
00078
|
CNRB0001383
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039504915
|
|
G BUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKLOOR
|
TS-18-011-031-001/020101
(VENKATAPUR)
|
3618011000NRG24270320241136974
|
27/03/2024
|
Ummeda Lasya
|
3618011WL053831
|
Ummeda Lasya
|
00078
|
CNRB0001383
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039504917
|
|
UMMEDA LASYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5037
|
5037
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-001-001/010007
(CHIKLI)
|
3618011000NRG24270320241137898
|
27/03/2024
|
Chinna Gangu
|
3618011WL053859
|
Chinna Gangu
|
00078
|
CNRB0013529
|
819
|
819
|
Processed
|
16/04/2024
|
|
3039504962
|
|
GUNTU CHINNA GANGU
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-001-001/010014
(CHIKLI)
|
3618011000NRG24270320241137899
|
27/03/2024
|
Balamani
|
3618011WL053859
|
Balamani
|
00078
|
CNRB0013529
|
819
|
819
|
Processed
|
16/04/2024
|
|
3039504955
|
|
VODDE BALAMANI
|
CANARA BANK(508532)
|
|
13
|
MAKLOOR
|
TS-18-011-001-001/010019
(CHIKLI)
|
3618011000NRG24270320241137900
|
27/03/2024
|
Amida Bee
|
3618011WL053859
|
Amida Bee
|
00078
|
CNRB0013529
|
137
|
137
|
Processed
|
16/04/2024
|
|
3039504956
|
|
TURKA HYMADBEE
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-001-001/010020
(CHIKLI)
|
3618011000NRG24270320241137901
|
27/03/2024
|
Sunita
|
3618011WL053859
|
Sunita
|
00078
|
CNRB0013529
|
137
|
137
|
Processed
|
16/04/2024
|
|
3039504801
|
|
GUNTU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAKLOOR
|
TS-18-011-001-001/010023
(CHIKLI)
|
3618011000NRG24270320241137902
|
27/03/2024
|
Erramuthi Errodu
|
3618011WL053859
|
Erramuthi Errodu
|
00078
|
CNRB0013529
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039504767
|
|
P C NADIPI RAJANNA NADIPI RAJANNA
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-001-001/010024
(CHIKLI)
|
3618011000NRG24270320241137903
|
27/03/2024
|
pushpa
|
3618011WL053859
|
pushpa
|
00078
|
CNRB0013529
|
819
|
819
|
Processed
|
16/04/2024
|
|
3039504765
|
|
MISS GANDEGALLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-001-001/010027
(CHIKLI)
|
3618011000NRG24270320241137904
|
27/03/2024
|
shamalatha
|
3618011WL053859
|
shamalatha
|
00078
|
CNRB0013529
|
819
|
819
|
Processed
|
16/04/2024
|
|
3039504759
|
|
SADULLA SHYAMA LATHA
|
CANARA BANK(508532)
|
|
18
|
MAKLOOR
|
TS-18-011-001-001/010030
(CHIKLI)
|
3618011000NRG24270320241137905
|
27/03/2024
|
Pedda Gangaram
|
3618011WL053859
|
Pedda Gangaram
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504928
|
|
RYAPANI PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAKLOOR
|
TS-18-011-001-001/010039
(CHIKLI)
|
3618011000NRG24270320241137906
|
27/03/2024
|
sunita
|
3618011WL053859
|
sunita
|
00078
|
CNRB0013529
|
128
|
128
|
Processed
|
16/04/2024
|
|
3039504757
|
|
KARAM SUNITHA SUNITHA SUNITHA
|
CANARA BANK(508532)
|
|
20
|
MAKLOOR
|
TS-18-011-001-001/010040
(CHIKLI)
|
3618011000NRG24270320241137907
|
27/03/2024
|
rajitha
|
3618011WL053859
|
rajitha
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504736
|
|
BUROLLA RAJITHA RAJITHA
|
CANARA BANK(508532)
|
|
21
|
MAKLOOR
|
TS-18-011-001-001/010063
(CHIKLI)
|
3618011000NRG24270320241137909
|
27/03/2024
|
Laxmi
|
3618011WL053859
|
Laxmi
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504748
|
|
GUNTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAKLOOR
|
TS-18-011-001-001/010063
(CHIKLI)
|
3618011000NRG24270320241137908
|
27/03/2024
|
Rajanna
|
3618011WL053859
|
Rajanna
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504728
|
|
GUNTU RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAKLOOR
|
TS-18-011-001-001/010069
(CHIKLI)
|
3618011000NRG24270320241137910
|
27/03/2024
|
Radha
|
3618011WL053859
|
Radha
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504939
|
|
CHIKKELA RADHA
|
CANARA BANK(508532)
|
|
24
|
MAKLOOR
|
TS-18-011-001-001/010071
(CHIKLI)
|
3618011000NRG24270320241137911
|
27/03/2024
|
Ajmiri
|
3618011WL053859
|
Ajmiri
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504818
|
|
MRS SHAIK AJMERI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKLOOR
|
TS-18-011-001-001/010073
(CHIKLI)
|
3618011000NRG24270320241137912
|
27/03/2024
|
Anitha
|
3618011WL053859
|
Anitha
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504751
|
|
KUNDETI ANITHA
|
CANARA BANK(508532)
|
|
26
|
MAKLOOR
|
TS-18-011-001-001/010076
(CHIKLI)
|
3618011000NRG24270320241137913
|
27/03/2024
|
Bojanna
|
3618011WL053859
|
Bojanna
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504942
|
|
MR VORIKE BOJANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKLOOR
|
TS-18-011-001-001/010079
(CHIKLI)
|
3618011000NRG24270320241137914
|
27/03/2024
|
Rambaayi
|
3618011WL053859
|
Rambaayi
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504824
|
|
RAMBAI BAMANI
|
CANARA BANK(508532)
|
|
28
|
MAKLOOR
|
TS-18-011-001-001/010088
(CHIKLI)
|
3618011000NRG24270320241137915
|
27/03/2024
|
Suramma
|
3618011WL053859
|
Suramma
|
00078
|
CNRB0013529
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039504734
|
|
PANGERA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKLOOR
|
TS-18-011-001-001/010090
(CHIKLI)
|
3618011000NRG24270320241137917
|
27/03/2024
|
Chandrakala
|
3618011WL053859
|
Chandrakala
|
00078
|
CNRB0013529
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039504770
|
|
MRS MENGA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKLOOR
|
TS-18-011-001-001/010090
(CHIKLI)
|
3618011000NRG24270320241137916
|
27/03/2024
|
Gangadhar
|
3618011WL053859
|
Gangadhar
|
00078
|
CNRB0013529
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039504967
|
|
MENGA GANGADAR
|
CANARA BANK(508532)
|
|
31
|
MAKLOOR
|
TS-18-011-001-001/010091
(CHIKLI)
|
3618011000NRG24270320241137918
|
27/03/2024
|
Devalaxmi
|
3618011WL053859
|
Devalaxmi
|
00078
|
CNRB0013529
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039504721
|
|
Mrs. ROYYALA DEVALAXMI
|
INDIAN BANK(607105)
|
|
32
|
MAKLOOR
|
TS-18-011-001-001/010093
(CHIKLI)
|
3618011000NRG24270320241137919
|
27/03/2024
|
Sattegangu
|
3618011WL053859
|
Sattegangu
|
00078
|
CNRB0013529
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039504709
|
|
M GANGU
|
CANARA BANK(508532)
|
|
33
|
MAKLOOR
|
TS-18-011-001-001/010095
(CHIKLI)
|
3618011000NRG24270320241137920
|
27/03/2024
|
Nadpi Rajanna
|
3618011WL053859
|
Nadpi Rajanna
|
00078
|
CNRB0013529
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039504933
|
|
CHIKKELA CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAKLOOR
|
TS-18-011-001-001/010096
(CHIKLI)
|
3618011000NRG24270320241137921
|
27/03/2024
|
Rajanna
|
3618011WL053859
|
Rajanna
|
00078
|
CNRB0013529
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039504958
|
|
CHIKKELA RAJANNA
|
CANARA BANK(508532)
|
|
35
|
MAKLOOR
|
TS-18-011-001-001/010098
(CHIKLI)
|
3618011000NRG24270320241137922
|
27/03/2024
|
Indra
|
3618011WL053859
|
Indra
|
00078
|
CNRB0013529
|
140
|
140
|
Processed
|
16/04/2024
|
|
3039504944
|
|
SAKALI INDIRA
|
CANARA BANK(508532)
|
|
36
|
MAKLOOR
|
TS-18-011-001-001/010101
(CHIKLI)
|
3618011000NRG24270320241137923
|
27/03/2024
|
shirisha
|
3618011WL053859
|
shirisha
|
00078
|
CNRB0013529
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039504794
|
|
ABAKAPATNAM SHIRISHA
|
CANARA BANK(508532)
|
|
37
|
MAKLOOR
|
TS-18-011-001-001/010111
(CHIKLI)
|
3618011000NRG24270320241137924
|
27/03/2024
|
Chinna Raajeswar
|
3618011WL053859
|
Chinna Raajeswar
|
00078
|
CNRB0013529
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039504963
|
|
MR GAINI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKLOOR
|
TS-18-011-001-001/010118
(CHIKLI)
|
3618011000NRG24270320241137925
|
27/03/2024
|
rukmabai
|
3618011WL053859
|
rukmabai
|
00078
|
CNRB0013529
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039504974
|
|
CHAKALI RUKMABAI
|
CANARA BANK(508532)
|
|
39
|
MAKLOOR
|
TS-18-011-001-001/010120
(CHIKLI)
|
3618011000NRG24270320241137926
|
27/03/2024
|
Savtri
|
3618011WL053859
|
Savtri
|
00078
|
CNRB0013529
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039504745
|
|
YEDLA SAVITHRI
|
CANARA BANK(508532)
|
|
40
|
MAKLOOR
|
TS-18-011-001-001/010122
(CHIKLI)
|
3618011000NRG24270320241137927
|
27/03/2024
|
Laavanya
|
3618011WL053859
|
Laavanya
|
00078
|
CNRB0013529
|
663
|
663
|
Processed
|
16/04/2024
|
|
3039504815
|
|
BUKA LAVANYA
|
CANARA BANK(508532)
|
|
41
|
MAKLOOR
|
TS-18-011-001-001/010127
(CHIKLI)
|
3618011000NRG24270320241137928
|
27/03/2024
|
Sunita
|
3618011WL053859
|
Sunita
|
00078
|
CNRB0013529
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039504800
|
|
GUNTU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKLOOR
|
TS-18-011-001-001/010128
(CHIKLI)
|
3618011000NRG24270320241137929
|
27/03/2024
|
Lakshmi
|
3618011WL053859
|
Lakshmi
|
00078
|
CNRB0013529
|
133
|
133
|
Processed
|
16/04/2024
|
|
3039504931
|
|
Y LAXMI
|
CANARA BANK(508532)
|
|
43
|
MAKLOOR
|
TS-18-011-001-001/010129
(CHIKLI)
|
3618011000NRG24270320241137930
|
27/03/2024
|
Rekha
|
3618011WL053859
|
Rekha
|
00078
|
CNRB0013529
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039504975
|
|
MRS YLLAGONI REKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKLOOR
|
TS-18-011-001-001/010130
(CHIKLI)
|
3618011000NRG24270320241137931
|
27/03/2024
|
Pushpa
|
3618011WL053859
|
Pushpa
|
00078
|
CNRB0013529
|
783
|
783
|
Processed
|
16/04/2024
|
|
3039504732
|
|
PUSHPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
MAKLOOR
|
TS-18-011-001-001/010136
(CHIKLI)
|
3618011000NRG24270320241137932
|
27/03/2024
|
Mogulaabi
|
3618011WL053859
|
Mogulaabi
|
00078
|
CNRB0013529
|
261
|
261
|
Processed
|
16/04/2024
|
|
3039504946
|
|
APPIJA BAI
|
CANARA BANK(508532)
|
|
46
|
MAKLOOR
|
TS-18-011-001-001/010139
(CHIKLI)
|
3618011000NRG24270320241137933
|
27/03/2024
|
Munni
|
3618011WL053859
|
Munni
|
00078
|
CNRB0013529
|
783
|
783
|
Processed
|
16/04/2024
|
|
3039504715
|
|
T MUNNI ALIASSKMUNNI
|
CANARA BANK(508532)
|
|
47
|
MAKLOOR
|
TS-18-011-001-001/010141
(CHIKLI)
|
3618011000NRG24270320241137934
|
27/03/2024
|
Saayilo
|
3618011WL053859
|
Saayilo
|
00078
|
CNRB0013529
|
783
|
783
|
Rejected
|
18/04/2024
|
|
3039504970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MAKLOOR
|
TS-18-011-001-001/010143
(CHIKLI)
|
3618011000NRG24270320241137935
|
27/03/2024
|
Karima
|
3618011WL053859
|
Karima
|
00078
|
CNRB0013529
|
131
|
131
|
Processed
|
16/04/2024
|
|
3039504798
|
|
DHUDEKULA KAREEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAKLOOR
|
TS-18-011-001-001/010147
(CHIKLI)
|
3618011000NRG24270320241137936
|
27/03/2024
|
laya
|
3618011WL053859
|
laya
|
00078
|
CNRB0013529
|
653
|
653
|
Processed
|
16/04/2024
|
|
3039504763
|
|
LAYA KOMPALLI
|
CANARA BANK(508532)
|
|
50
|
MAKLOOR
|
TS-18-011-001-001/010149
(CHIKLI)
|
3618011000NRG24270320241137937
|
27/03/2024
|
Vaani
|
3618011WL053859
|
Vaani
|
00078
|
CNRB0013529
|
653
|
653
|
Processed
|
16/04/2024
|
|
3039504756
|
|
GADDAM VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAKLOOR
|
TS-18-011-001-001/010150
(CHIKLI)
|
3618011000NRG24270320241137938
|
27/03/2024
|
Lakshmi
|
3618011WL053859
|
Lakshmi
|
00078
|
CNRB0013529
|
783
|
783
|
Processed
|
16/04/2024
|
|
3039504737
|
|
KAMMARI LAXMI
|
CANARA BANK(508532)
|
|
52
|
MAKLOOR
|
TS-18-011-001-001/010153
(CHIKLI)
|
3618011000NRG24270320241137939
|
27/03/2024
|
Gangamani
|
3618011WL053859
|
Gangamani
|
00078
|
CNRB0013529
|
783
|
783
|
Processed
|
16/04/2024
|
|
3039504937
|
|
SUDDA GANGAMANI ODDE
|
CANARA BANK(508532)
|
|
53
|
MAKLOOR
|
TS-18-011-001-001/010179
(CHIKLI)
|
3618011000NRG24270320241137940
|
27/03/2024
|
Manjula
|
3618011WL053859
|
Manjula
|
00078
|
CNRB0013529
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039504802
|
|
EDLA MANJULA
|
CANARA BANK(508532)
|
|
54
|
MAKLOOR
|
TS-18-011-001-001/010180
(CHIKLI)
|
3618011000NRG24270320241137941
|
27/03/2024
|
Chinna Sayamma
|
3618011WL053859
|
Chinna Sayamma
|
00078
|
CNRB0013529
|
668
|
668
|
Processed
|
16/04/2024
|
|
3039504959
|
|
DANDLA SAYAMMA
|
CANARA BANK(508532)
|
|
55
|
MAKLOOR
|
TS-18-011-001-001/010182
(CHIKLI)
|
3618011000NRG24270320241137942
|
27/03/2024
|
Kalyani
|
3618011WL053859
|
Kalyani
|
00078
|
CNRB0013529
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039504719
|
|
SUDDA KALYANI
|
CANARA BANK(508532)
|
|
56
|
MAKLOOR
|
TS-18-011-001-001/010186
(CHIKLI)
|
3618011000NRG24270320241137943
|
27/03/2024
|
Laxmi
|
3618011WL053859
|
Laxmi
|
00078
|
CNRB0013529
|
267
|
267
|
Processed
|
16/04/2024
|
|
3039504792
|
|
VORIKE LAXMI
|
CANARA BANK(508532)
|
|
57
|
MAKLOOR
|
TS-18-011-001-001/010187
(CHIKLI)
|
3618011000NRG24270320241137945
|
27/03/2024
|
Rajeshwar
|
3618011WL053859
|
Rajeshwar
|
00078
|
CNRB0013529
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039504932
|
|
MRS ROYYALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKLOOR
|
TS-18-011-001-001/010187
(CHIKLI)
|
3618011000NRG24270320241137944
|
27/03/2024
|
Rukma Bai
|
3618011WL053859
|
Rukma Bai
|
00078
|
CNRB0013529
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039504789
|
|
ROYYALA RUKUM BAI
|
CANARA BANK(508532)
|
|
59
|
MAKLOOR
|
TS-18-011-001-001/010190
(CHIKLI)
|
3618011000NRG24270320241137946
|
27/03/2024
|
Gangu
|
3618011WL053859
|
Gangu
|
00078
|
CNRB0013529
|
668
|
668
|
Processed
|
16/04/2024
|
|
3039504735
|
|
PANGERA GANGU
|
CANARA BANK(508532)
|
|
60
|
MAKLOOR
|
TS-18-011-001-001/010191
(CHIKLI)
|
3618011000NRG24270320241137947
|
27/03/2024
|
Manjula
|
3618011WL053859
|
Manjula
|
00078
|
CNRB0013529
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039504713
|
|
Mrs. BAIKADI MANJULA W/O RAMESH
|
INDIAN BANK(607105)
|
|
61
|
MAKLOOR
|
TS-18-011-001-001/010197
(CHIKLI)
|
3618011000NRG24270320241137948
|
27/03/2024
|
Susheela
|
3618011WL053859
|
Susheela
|
00078
|
CNRB0013529
|
421
|
421
|
Rejected
|
18/04/2024
|
|
3039504718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MAKLOOR
|
TS-18-011-001-001/010201
(CHIKLI)
|
3618011000NRG24270320241137950
|
27/03/2024
|
manjula
|
3618011WL053859
|
manjula
|
00078
|
CNRB0013529
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039504803
|
|
MRS CHIKKELA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKLOOR
|
TS-18-011-001-001/010202
(CHIKLI)
|
3618011000NRG24270320241137951
|
27/03/2024
|
lavanya
|
3618011WL053859
|
lavanya
|
00078
|
CNRB0013529
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039504741
|
|
SUDAGONI LAVANYA
|
CANARA BANK(508532)
|
|
64
|
MAKLOOR
|
TS-18-011-001-001/010205
(CHIKLI)
|
3618011000NRG24270320241137952
|
27/03/2024
|
Laxmi
|
3618011WL053859
|
Laxmi
|
00078
|
CNRB0013529
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039504947
|
|
C H LAXMI
|
CANARA BANK(508532)
|
|
65
|
MAKLOOR
|
TS-18-011-001-001/010208
(CHIKLI)
|
3618011000NRG24270320241137953
|
27/03/2024
|
Rakesh
|
3618011WL053859
|
Rakesh
|
00078
|
CNRB0013529
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039504966
|
|
MR CHITYALA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKLOOR
|
TS-18-011-001-001/010212
(CHIKLI)
|
3618011000NRG24270320241137954
|
27/03/2024
|
Sattegangu
|
3618011WL053859
|
Sattegangu
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504936
|
|
MRS PANGERA SATYAGANGU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKLOOR
|
TS-18-011-001-001/010214
(CHIKLI)
|
3618011000NRG24270320241137955
|
27/03/2024
|
Laxman
|
3618011WL053859
|
Laxman
|
00078
|
CNRB0013529
|
719
|
719
|
Rejected
|
18/04/2024
|
|
3039504938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MAKLOOR
|
TS-18-011-001-001/010215
(CHIKLI)
|
3618011000NRG24270320241137956
|
27/03/2024
|
Munna
|
3618011WL053859
|
Munna
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504743
|
|
SHEK MUNNA BEE
|
CANARA BANK(508532)
|
|
69
|
MAKLOOR
|
TS-18-011-001-001/010220
(CHIKLI)
|
3618011000NRG24270320241137957
|
27/03/2024
|
Lalitha
|
3618011WL053859
|
Lalitha
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504795
|
|
MISS KUNDETI LALLITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKLOOR
|
TS-18-011-001-001/010223
(CHIKLI)
|
3618011000NRG24270320241137958
|
27/03/2024
|
Nagesh
|
3618011WL053859
|
Nagesh
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504950
|
|
BAYIKADI NAGESH
|
CANARA BANK(508532)
|
|
71
|
MAKLOOR
|
TS-18-011-001-001/010223
(CHIKLI)
|
3618011000NRG24270320241137959
|
27/03/2024
|
Pushpa
|
3618011WL053859
|
Pushpa
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504796
|
|
BAYIKADI PUSHPA
|
CANARA BANK(508532)
|
|
72
|
MAKLOOR
|
TS-18-011-001-001/010226
(CHIKLI)
|
3618011000NRG24270320241137960
|
27/03/2024
|
rajanna
|
3618011WL053859
|
rajanna
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
16/04/2024
|
|
3039504731
|
|
PANGERA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKLOOR
|
TS-18-011-001-001/010231
(CHIKLI)
|
3618011000NRG24270320241137961
|
27/03/2024
|
Bhulakshmi
|
3618011WL053859
|
Bhulakshmi
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504820
|
|
BHULAXMI ORIKE
|
CANARA BANK(508532)
|
|
74
|
MAKLOOR
|
TS-18-011-001-001/010234
(CHIKLI)
|
3618011000NRG24270320241137962
|
27/03/2024
|
Rajamani
|
3618011WL053859
|
Rajamani
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504973
|
|
Rajamani Royyala
|
GENERAL POST OFFICE(607245)
|
|
75
|
MAKLOOR
|
TS-18-011-001-001/010239
(CHIKLI)
|
3618011000NRG24270320241137963
|
27/03/2024
|
Devanna
|
3618011WL053859
|
Devanna
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504945
|
|
MR VORIKE DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKLOOR
|
TS-18-011-001-001/010239
(CHIKLI)
|
3618011000NRG24270320241137964
|
27/03/2024
|
Narsubayi
|
3618011WL053859
|
Narsubayi
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504793
|
|
VORIKE NARSUBAI
|
CANARA BANK(508532)
|
|
77
|
MAKLOOR
|
TS-18-011-001-001/010240
(CHIKLI)
|
3618011000NRG24270320241137965
|
27/03/2024
|
Vani
|
3618011WL053859
|
Vani
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504823
|
|
VANI DUDOLLA
|
CANARA BANK(508532)
|
|
78
|
MAKLOOR
|
TS-18-011-001-001/010243
(CHIKLI)
|
3618011000NRG24270320241137966
|
27/03/2024
|
Nadpi Rajeswar
|
3618011WL053859
|
Nadpi Rajeswar
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504717
|
|
SUDDA NADIPI RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAKLOOR
|
TS-18-011-001-001/010248
(CHIKLI)
|
3618011000NRG24270320241137967
|
27/03/2024
|
Rajavva
|
3618011WL053859
|
Rajavva
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504786
|
|
YAMCHAM RAJAVVA
|
CANARA BANK(508532)
|
|
80
|
MAKLOOR
|
TS-18-011-001-001/010255
(CHIKLI)
|
3618011000NRG24270320241137968
|
27/03/2024
|
Chinnubayi
|
3618011WL053859
|
Chinnubayi
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504753
|
|
CHIKKELA CHINNU BAI
|
CANARA BANK(508532)
|
|
81
|
MAKLOOR
|
TS-18-011-001-001/010259
(CHIKLI)
|
3618011000NRG24270320241137971
|
27/03/2024
|
shashi kumar
|
3618011WL053859
|
shashi kumar
|
00078
|
CNRB0013529
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039504809
|
|
AGANTI SHASHI KUMAR
|
CANARA BANK(508532)
|
|
82
|
MAKLOOR
|
TS-18-011-001-001/010259
(CHIKLI)
|
3618011000NRG24270320241137970
|
27/03/2024
|
Tulasamma
|
3618011WL053859
|
Tulasamma
|
00078
|
CNRB0013529
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039504749
|
|
YEGANTI THULASAMMA
|
CANARA BANK(508532)
|
|
83
|
MAKLOOR
|
TS-18-011-001-001/010266
(CHIKLI)
|
3618011000NRG24270320241137972
|
27/03/2024
|
Savitha
|
3618011WL053859
|
Savitha
|
00078
|
CNRB0013529
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039504727
|
|
KAMTAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKLOOR
|
TS-18-011-001-001/010267
(CHIKLI)
|
3618011000NRG24270320241137973
|
27/03/2024
|
Chinna Gangaram
|
3618011WL053859
|
Chinna Gangaram
|
00078
|
CNRB0013529
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039504771
|
|
KARAM CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAKLOOR
|
TS-18-011-001-001/010267
(CHIKLI)
|
3618011000NRG24270320241137974
|
27/03/2024
|
Saayamma
|
3618011WL053859
|
Saayamma
|
00078
|
CNRB0013529
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039504730
|
|
KARAM CHINNA SAYAMMA
|
CANARA BANK(508532)
|
|
86
|
MAKLOOR
|
TS-18-011-001-001/010269
(CHIKLI)
|
3618011000NRG24270320241137975
|
27/03/2024
|
Chinnubayi
|
3618011WL053859
|
Chinnubayi
|
00078
|
CNRB0013529
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039504941
|
|
SUDDA CHINNU BAI
|
CANARA BANK(508532)
|
|
87
|
MAKLOOR
|
TS-18-011-001-001/010271
(CHIKLI)
|
3618011000NRG24270320241137976
|
27/03/2024
|
Rukmabayi
|
3618011WL053859
|
Rukmabayi
|
00078
|
CNRB0013529
|
627
|
627
|
Processed
|
16/04/2024
|
|
3039504788
|
|
MRS KUNDETI RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKLOOR
|
TS-18-011-001-001/010404
(CHIKLI)
|
3618011000NRG24270320241137977
|
27/03/2024
|
padma
|
3618011WL053859
|
padma
|
00078
|
CNRB0013529
|
274
|
274
|
Processed
|
16/04/2024
|
|
3039504750
|
|
RAVUTLA PADMA
|
CANARA BANK(508532)
|
|
89
|
MAKLOOR
|
TS-18-011-001-001/010405
(CHIKLI)
|
3618011000NRG24270320241137978
|
27/03/2024
|
Gangamani
|
3618011WL053859
|
Gangamani
|
00078
|
CNRB0013529
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039504935
|
|
BHUROLLA GANGAMANI
|
CANARA BANK(508532)
|
|
90
|
MAKLOOR
|
TS-18-011-001-001/010407
(CHIKLI)
|
3618011000NRG24270320241137979
|
27/03/2024
|
sangetha
|
3618011WL053859
|
sangetha
|
00078
|
CNRB0013529
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039504827
|
|
SANGARI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKLOOR
|
TS-18-011-001-001/010410
(CHIKLI)
|
3618011000NRG24270320241137980
|
27/03/2024
|
sailu
|
3618011WL053859
|
sailu
|
00078
|
CNRB0013529
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039504810
|
|
NEERADI SAILU
|
CANARA BANK(508532)
|
|
92
|
MAKLOOR
|
TS-18-011-001-001/010417
(CHIKLI)
|
3618011000NRG24270320241137981
|
27/03/2024
|
endera
|
3618011WL053859
|
endera
|
00078
|
CNRB0013529
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039504930
|
|
DYAGA INDIRA
|
CANARA BANK(508532)
|
|
93
|
MAKLOOR
|
TS-18-011-001-001/010419
(CHIKLI)
|
3618011000NRG24270320241137982
|
27/03/2024
|
padma
|
3618011WL053859
|
padma
|
00078
|
CNRB0013529
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039504797
|
|
MRS VORIKE PADMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKLOOR
|
TS-18-011-001-001/010428
(CHIKLI)
|
3618011000NRG24270320241137984
|
27/03/2024
|
chinna narsu baayi
|
3618011WL053859
|
chinna narsu baayi
|
00078
|
CNRB0013529
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039504739
|
|
ORIKE CHINNA NARSUBAI
|
CANARA BANK(508532)
|
|
95
|
MAKLOOR
|
TS-18-011-001-001/010428
(CHIKLI)
|
3618011000NRG24270320241137983
|
27/03/2024
|
mallayya
|
3618011WL053859
|
mallayya
|
00078
|
CNRB0013529
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039504785
|
|
ORAK MALLANNA
|
CANARA BANK(508532)
|
|
96
|
MAKLOOR
|
TS-18-011-001-001/010439
(CHIKLI)
|
3618011000NRG24270320241137985
|
27/03/2024
|
vijaya
|
3618011WL053859
|
vijaya
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504752
|
|
GANDHAM VIJAYA
|
CANARA BANK(508532)
|
|
97
|
MAKLOOR
|
TS-18-011-001-001/010444
(CHIKLI)
|
3618011000NRG24270320241137986
|
27/03/2024
|
bojanna
|
3618011WL053859
|
bojanna
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504722
|
|
PANGERA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAKLOOR
|
TS-18-011-001-001/010447
(CHIKLI)
|
3618011000NRG24270320241137987
|
27/03/2024
|
sangeeta
|
3618011WL053859
|
sangeeta
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504746
|
|
KUNDETI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAKLOOR
|
TS-18-011-001-001/010460
(CHIKLI)
|
3618011000NRG24270320241137988
|
27/03/2024
|
rajeshwar
|
3618011WL053859
|
rajeshwar
|
00078
|
CNRB0013529
|
383
|
383
|
Processed
|
16/04/2024
|
|
3039504927
|
|
DYGANADEPERAJESHWAR
|
CANARA BANK(508532)
|
|
100
|
MAKLOOR
|
TS-18-011-001-001/010471
(CHIKLI)
|
3618011000NRG24270320241137989
|
27/03/2024
|
Sumalatha
|
3618011WL053859
|
Sumalatha
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504790
|
|
DUDA SUMALATHA
|
CANARA BANK(508532)
|
|
101
|
MAKLOOR
|
TS-18-011-001-001/010473
(CHIKLI)
|
3618011000NRG24270320241137990
|
27/03/2024
|
Manjula
|
3618011WL053859
|
Manjula
|
00078
|
CNRB0013529
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039504826
|
|
DANDLA MANJULA
|
CANARA BANK(508532)
|
|
102
|
MAKLOOR
|
TS-18-011-001-001/010482
(CHIKLI)
|
3618011000NRG24270320241137991
|
27/03/2024
|
bulakSHmi
|
3618011WL053859
|
bulakSHmi
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504960
|
|
KUNCHEPU BHULAXMI
|
CANARA BANK(508532)
|
|
103
|
MAKLOOR
|
TS-18-011-001-001/010483
(CHIKLI)
|
3618011000NRG24270320241137992
|
27/03/2024
|
Yellaiah
|
3618011WL053859
|
Yellaiah
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504738
|
|
DANDLA PEDDA YELLAPP
|
CANARA BANK(508532)
|
|
104
|
MAKLOOR
|
TS-18-011-001-001/010485
(CHIKLI)
|
3618011000NRG24270320241137993
|
27/03/2024
|
sayamma
|
3618011WL053859
|
sayamma
|
00078
|
CNRB0013529
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039504952
|
|
MUDUGUNDLA SAYAMMA
|
CANARA BANK(508532)
|
|
105
|
MAKLOOR
|
TS-18-011-001-001/010486
(CHIKLI)
|
3618011000NRG24270320241137994
|
27/03/2024
|
narendher
|
3618011WL053859
|
narendher
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504961
|
|
YAGANTI NARENDER
|
CANARA BANK(508532)
|
|
106
|
MAKLOOR
|
TS-18-011-001-001/010486
(CHIKLI)
|
3618011000NRG24270320241137995
|
27/03/2024
|
pushpa
|
3618011WL053859
|
pushpa
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504769
|
|
YAGANTI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAKLOOR
|
TS-18-011-001-001/010489
(CHIKLI)
|
3618011000NRG24270320241137997
|
27/03/2024
|
latha
|
3618011WL053859
|
latha
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504747
|
|
GUNTU LATHA
|
CANARA BANK(508532)
|
|
108
|
MAKLOOR
|
TS-18-011-001-001/010490
(CHIKLI)
|
3618011000NRG24270320241137998
|
27/03/2024
|
Mahesh
|
3618011WL053859
|
Mahesh
|
00078
|
CNRB0013529
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504725
|
|
G MAHESH
|
CANARA BANK(508532)
|
|
109
|
MAKLOOR
|
TS-18-011-001-001/010499
(CHIKLI)
|
3618011000NRG24270320241137999
|
27/03/2024
|
prabakar
|
3618011WL053859
|
prabakar
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039504808
|
|
RAVUTLA PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKLOOR
|
TS-18-011-001-001/010505
(CHIKLI)
|
3618011000NRG24270320241138000
|
27/03/2024
|
Altaph
|
3618011WL053859
|
Altaph
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039504787
|
|
MR SK ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKLOOR
|
TS-18-011-001-001/010508
(CHIKLI)
|
3618011000NRG24270320241138001
|
27/03/2024
|
Devendhar
|
3618011WL053859
|
Devendhar
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039504811
|
|
PANGERA DEVENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKLOOR
|
TS-18-011-001-001/010508
(CHIKLI)
|
3618011000NRG24270320241138002
|
27/03/2024
|
Padma
|
3618011WL053859
|
Padma
|
00078
|
CNRB0013529
|
514
|
514
|
Processed
|
16/04/2024
|
|
3039504791
|
|
PANGERA PADMA
|
CANARA BANK(508532)
|
|
113
|
MAKLOOR
|
TS-18-011-001-001/010513
(CHIKLI)
|
3618011000NRG24270320241138003
|
27/03/2024
|
chinna raju
|
3618011WL053859
|
chinna raju
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039504976
|
|
Mrs. BUROLLA MANJULA
|
INDIAN BANK(607105)
|
|
114
|
MAKLOOR
|
TS-18-011-001-001/010515
(CHIKLI)
|
3618011000NRG24270320241138004
|
27/03/2024
|
savithri
|
3618011WL053859
|
savithri
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039504965
|
|
YANAKI SAVITHRI
|
CANARA BANK(508532)
|
|
115
|
MAKLOOR
|
TS-18-011-001-001/010517
(CHIKLI)
|
3618011000NRG24270320241138005
|
27/03/2024
|
sunitha
|
3618011WL053859
|
sunitha
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039504729
|
|
MRS YEDLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKLOOR
|
TS-18-011-001-001/010522
(CHIKLI)
|
3618011000NRG24270320241138006
|
27/03/2024
|
ruchita
|
3618011WL053859
|
ruchita
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039504772
|
|
DEEMERI RUCHITHA ALIAS LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAKLOOR
|
TS-18-011-001-001/010525
(CHIKLI)
|
3618011000NRG24270320241138007
|
27/03/2024
|
mamatha
|
3618011WL053859
|
mamatha
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039504964
|
|
GUNTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAKLOOR
|
TS-18-011-001-001/010527
(CHIKLI)
|
3618011000NRG24270320241138008
|
27/03/2024
|
kamtam
|
3618011WL053859
|
kamtam
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039504712
|
|
KAMTAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAKLOOR
|
TS-18-011-001-001/010533
(CHIKLI)
|
3618011000NRG24270320241138009
|
27/03/2024
|
bablu
|
3618011WL053859
|
bablu
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039504774
|
|
MR BUROLLA BABLU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKLOOR
|
TS-18-011-001-001/010535
(CHIKLI)
|
3618011000NRG24270320241138010
|
27/03/2024
|
naveen
|
3618011WL053859
|
naveen
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039504766
|
|
PANGERA NAVEEN
|
CANARA BANK(508532)
|
|
121
|
MAKLOOR
|
TS-18-011-001-001/010538
(CHIKLI)
|
3618011000NRG24270320241138011
|
27/03/2024
|
Balayya
|
3618011WL053859
|
Balayya
|
00078
|
CNRB0013529
|
514
|
514
|
Processed
|
16/04/2024
|
|
3039504940
|
|
ODDE NADIPI BALANNA
|
CANARA BANK(508532)
|
|
122
|
MAKLOOR
|
TS-18-011-001-001/010539
(CHIKLI)
|
3618011000NRG24270320241138012
|
27/03/2024
|
Sanjeev
|
3618011WL053859
|
Sanjeev
|
00078
|
CNRB0013529
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039504968
|
|
DHIMERI SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAKLOOR
|
TS-18-011-001-001/010540
(CHIKLI)
|
3618011000NRG24270320241138013
|
27/03/2024
|
sandya rani
|
3618011WL053859
|
sandya rani
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039504969
|
|
RyapaniSandhyaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
MAKLOOR
|
TS-18-011-001-001/010546
(CHIKLI)
|
3618011000NRG24270320241138014
|
27/03/2024
|
Naseema
|
3618011WL053859
|
Naseema
|
00078
|
CNRB0013529
|
257
|
257
|
Processed
|
16/04/2024
|
|
3039504754
|
|
MOHAMMED NASEEMA BEGUM
|
CANARA BANK(508532)
|
|
125
|
MAKLOOR
|
TS-18-011-002-002/010008
(GUNJALI)
|
3618011000NRG24270320241136767
|
27/03/2024
|
Drupathi
|
3618011WL053822
|
Drupathi
|
00078
|
CNRB0013529
|
834
|
834
|
Processed
|
16/04/2024
|
|
3039504710
|
|
S LAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAKLOOR
|
TS-18-011-002-002/010020
(GUNJALI)
|
3618011000NRG24270320241136769
|
27/03/2024
|
Laxmi
|
3618011WL053822
|
Laxmi
|
00078
|
CNRB0013529
|
834
|
834
|
Processed
|
16/04/2024
|
|
3039504784
|
|
MEKA KOSPA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAKLOOR
|
TS-18-011-002-002/010021
(GUNJALI)
|
3618011000NRG24270320241136770
|
27/03/2024
|
Thukaram
|
3618011WL053822
|
Thukaram
|
00078
|
CNRB0013529
|
556
|
556
|
Processed
|
16/04/2024
|
|
3039504954
|
|
INDURI THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAKLOOR
|
TS-18-011-002-002/010033
(GUNJALI)
|
3618011000NRG24270320241136772
|
27/03/2024
|
Hhaida Begum
|
3618011WL053822
|
Hhaida Begum
|
00078
|
CNRB0013529
|
834
|
834
|
Processed
|
16/04/2024
|
|
3039504983
|
|
SHAIK WAHEEDHA BEGAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
MAKLOOR
|
TS-18-011-002-002/010033
(GUNJALI)
|
3618011000NRG24270320241136771
|
27/03/2024
|
Mahaboob
|
3618011WL053822
|
Mahaboob
|
00078
|
CNRB0013529
|
834
|
834
|
Processed
|
16/04/2024
|
|
3039504807
|
|
SHAIK MAHABOOB
|
CANARA BANK(508532)
|
|
130
|
MAKLOOR
|
TS-18-011-002-002/010049
(GUNJALI)
|
3618011000NRG24270320241136774
|
27/03/2024
|
Parvai
|
3618011WL053822
|
Parvai
|
00078
|
CNRB0013529
|
695
|
695
|
Processed
|
16/04/2024
|
|
3039504822
|
|
JANGAM PARAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAKLOOR
|
TS-18-011-002-002/010050
(GUNJALI)
|
3618011000NRG24270320241136775
|
27/03/2024
|
Raju Bai
|
3618011WL053822
|
Raju Bai
|
00078
|
CNRB0013529
|
834
|
834
|
Processed
|
16/04/2024
|
|
3039504978
|
|
Raju Bai Sarikela
|
GENERAL POST OFFICE(607245)
|
|
132
|
MAKLOOR
|
TS-18-011-002-002/010061
(GUNJALI)
|
3618011000NRG24270320241136776
|
27/03/2024
|
Chandra
|
3618011WL053822
|
Chandra
|
00078
|
CNRB0013529
|
834
|
834
|
Processed
|
16/04/2024
|
|
3039504819
|
|
CHANDRA M
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAKLOOR
|
TS-18-011-002-002/010066
(GUNJALI)
|
3618011000NRG24270320241136778
|
27/03/2024
|
Maanikyam
|
3618011WL053822
|
Maanikyam
|
00078
|
CNRB0013529
|
695
|
695
|
Processed
|
16/04/2024
|
|
3039504953
|
|
JANGAM MANIKYAM
|
CANARA BANK(508532)
|
|
134
|
MAKLOOR
|
TS-18-011-002-002/010066
(GUNJALI)
|
3618011000NRG24270320241136779
|
27/03/2024
|
Sujata
|
3618011WL053822
|
Sujata
|
00078
|
CNRB0013529
|
695
|
695
|
Processed
|
16/04/2024
|
|
3039504934
|
|
JANGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAKLOOR
|
TS-18-011-002-002/010108
(GUNJALI)
|
3618011000NRG24270320241136782
|
27/03/2024
|
Jamaal
|
3618011WL053822
|
Jamaal
|
00078
|
CNRB0013529
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039504775
|
|
JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAKLOOR
|
TS-18-011-002-002/010108
(GUNJALI)
|
3618011000NRG24270320241136783
|
27/03/2024
|
Mogulana
|
3618011WL053822
|
Mogulana
|
00078
|
CNRB0013529
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039504979
|
|
DUDEKULA MOULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAKLOOR
|
TS-18-011-002-002/010130
(GUNJALI)
|
3618011000NRG24270320241136784
|
27/03/2024
|
Lachanna
|
3618011WL053822
|
Lachanna
|
00078
|
CNRB0013529
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039504943
|
|
GUNDARAM LACHHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAKLOOR
|
TS-18-011-002-002/010190
(GUNJALI)
|
3618011000NRG24270320241136785
|
27/03/2024
|
Mutemma
|
3618011WL053822
|
Mutemma
|
00078
|
CNRB0013529
|
580
|
580
|
Processed
|
16/04/2024
|
|
3039504714
|
|
JINKKA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAKLOOR
|
TS-18-011-002-002/010194
(GUNJALI)
|
3618011000NRG24270320241136786
|
27/03/2024
|
Mamatha
|
3618011WL053822
|
Mamatha
|
00078
|
CNRB0013529
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039504817
|
|
JINKA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAKLOOR
|
TS-18-011-002-002/010271
(GUNJALI)
|
3618011000NRG24270320241136789
|
27/03/2024
|
Lakshmi
|
3618011WL053822
|
Lakshmi
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039504929
|
|
DUMALA LAXMI
|
CANARA BANK(508532)
|
|
141
|
MAKLOOR
|
TS-18-011-002-002/010298
(GUNJALI)
|
3618011000NRG24270320241136791
|
27/03/2024
|
Sujatha
|
3618011WL053822
|
Sujatha
|
00078
|
CNRB0013529
|
438
|
438
|
Processed
|
16/04/2024
|
|
3039504957
|
|
DUDA SUJATHA
|
CANARA BANK(508532)
|
|
142
|
MAKLOOR
|
TS-18-011-002-002/010305
(GUNJALI)
|
3618011000NRG24270320241136792
|
27/03/2024
|
Satevva
|
3618011WL053822
|
Satevva
|
00078
|
CNRB0013529
|
876
|
876
|
Processed
|
16/04/2024
|
|
3039504799
|
|
THOPARAM SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAKLOOR
|
TS-18-011-002-002/010308
(GUNJALI)
|
3618011000NRG24270320241136793
|
27/03/2024
|
Sailu
|
3618011WL053822
|
Sailu
|
00078
|
CNRB0013529
|
438
|
438
|
Processed
|
16/04/2024
|
|
3039504980
|
|
DUMALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAKLOOR
|
TS-18-011-002-002/010309
(GUNJALI)
|
3618011000NRG24270320241136794
|
27/03/2024
|
Poshetty
|
3618011WL053822
|
Poshetty
|
00078
|
CNRB0013529
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039504981
|
|
POSHETTY KASAPOLLY
|
CANARA BANK(508532)
|
|
145
|
MAKLOOR
|
TS-18-011-002-002/010313
(GUNJALI)
|
3618011000NRG24270320241136795
|
27/03/2024
|
Kalavathi
|
3618011WL053822
|
Kalavathi
|
00078
|
CNRB0013529
|
876
|
876
|
Processed
|
16/04/2024
|
|
3039504726
|
|
KAMTAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAKLOOR
|
TS-18-011-002-002/010350
(GUNJALI)
|
3618011000NRG24270320241136797
|
27/03/2024
|
Panchaseela
|
3618011WL053822
|
Panchaseela
|
00078
|
CNRB0013529
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039504806
|
|
SATA PANCHASHEELA
|
CANARA BANK(508532)
|
|
147
|
MAKLOOR
|
TS-18-011-002-002/010361
(GUNJALI)
|
3618011000NRG24270320241136798
|
27/03/2024
|
Gous
|
3618011WL053822
|
Gous
|
00078
|
CNRB0013529
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039504926
|
|
GOUSMIYA
|
CANARA BANK(508532)
|
|
148
|
MAKLOOR
|
TS-18-011-002-002/010366
(GUNJALI)
|
3618011000NRG24270320241136799
|
27/03/2024
|
Prashanth
|
3618011WL053822
|
Prashanth
|
00078
|
CNRB0013529
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039504742
|
|
KURME ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKLOOR
|
TS-18-011-002-002/010391
(GUNJALI)
|
3618011000NRG24270320241136802
|
27/03/2024
|
Pushpa
|
3618011WL053822
|
Pushpa
|
00078
|
CNRB0013529
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039504982
|
|
MADHARI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAKLOOR
|
TS-18-011-003-002/020026
(KOTHAPALLI (H))
|
3618011000NRG24270320241136700
|
27/03/2024
|
Chanti
|
3618011WL053818
|
Chanti
|
00078
|
CNRB0013529
|
448
|
448
|
Processed
|
16/04/2024
|
|
3039504758
|
|
AKULA CHANTI
|
CANARA BANK(508532)
|
|
151
|
MAKLOOR
|
TS-18-011-003-002/020026
(KOTHAPALLI (H))
|
3618011000NRG24270320241136699
|
27/03/2024
|
Posani
|
3618011WL053818
|
Posani
|
00078
|
CNRB0013529
|
747
|
747
|
Processed
|
16/04/2024
|
|
3039504816
|
|
posani akula
|
GENERAL POST OFFICE(607245)
|
|
152
|
MAKLOOR
|
TS-18-011-003-002/020027
(KOTHAPALLI (H))
|
3618011000NRG24270320241136701
|
27/03/2024
|
Mamatha
|
3618011WL053818
|
Mamatha
|
00078
|
CNRB0013529
|
747
|
747
|
Processed
|
16/04/2024
|
|
3039504779
|
|
ANUGULA MAMATHA
|
CANARA BANK(508532)
|
|
153
|
MAKLOOR
|
TS-18-011-003-002/020029
(KOTHAPALLI (H))
|
3618011000NRG24270320241136703
|
27/03/2024
|
Satyanarayana
|
3618011WL053818
|
Satyanarayana
|
00078
|
CNRB0013529
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039504760
|
|
SADULA SATYANARAYANA
|
CANARA BANK(508532)
|
|
154
|
MAKLOOR
|
TS-18-011-003-002/020038
(KOTHAPALLI (H))
|
3618011000NRG24270320241136704
|
27/03/2024
|
Kamala
|
3618011WL053818
|
Kamala
|
00078
|
CNRB0013529
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039504724
|
|
MITTAPALLY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAKLOOR
|
TS-18-011-003-002/020039
(KOTHAPALLI (H))
|
3618011000NRG24270320241136706
|
27/03/2024
|
Mangavva
|
3618011WL053818
|
Mangavva
|
00078
|
CNRB0013529
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039504733
|
|
SOPPARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAKLOOR
|
TS-18-011-003-002/020039
(KOTHAPALLI (H))
|
3618011000NRG24270320241136705
|
27/03/2024
|
Ushanna
|
3618011WL053818
|
Ushanna
|
00078
|
CNRB0013529
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039504949
|
|
SOPPARI USHANNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAKLOOR
|
TS-18-011-003-002/020041
(KOTHAPALLI (H))
|
3618011000NRG24270320241136708
|
27/03/2024
|
Kavitha
|
3618011WL053818
|
Kavitha
|
00078
|
CNRB0013529
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039504925
|
|
KATIKA KAVITHA
|
CANARA BANK(508532)
|
|
158
|
MAKLOOR
|
TS-18-011-003-002/020043
(KOTHAPALLI (H))
|
3618011000NRG24270320241136709
|
27/03/2024
|
Manga
|
3618011WL053818
|
Manga
|
00078
|
CNRB0013529
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039504773
|
|
SINGA SANI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAKLOOR
|
TS-18-011-003-002/020046
(KOTHAPALLI (H))
|
3618011000NRG24270320241136710
|
27/03/2024
|
Laxman
|
3618011WL053818
|
Laxman
|
00078
|
CNRB0013529
|
560
|
560
|
Processed
|
16/04/2024
|
|
3039504716
|
|
PATARLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAKLOOR
|
TS-18-011-003-002/020056
(KOTHAPALLI (H))
|
3618011000NRG24270320241136712
|
27/03/2024
|
Shankar
|
3618011WL053818
|
Shankar
|
00078
|
CNRB0013529
|
728
|
728
|
Processed
|
16/04/2024
|
|
3039504776
|
|
LINGAMPALLY SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAKLOOR
|
TS-18-011-003-002/020060
(KOTHAPALLI (H))
|
3618011000NRG24270320241136714
|
27/03/2024
|
Rukma
|
3618011WL053818
|
Rukma
|
00078
|
CNRB0013529
|
728
|
728
|
Processed
|
16/04/2024
|
|
3039504761
|
|
SINGASANI CHINNA RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAKLOOR
|
TS-18-011-003-002/020070
(KOTHAPALLI (H))
|
3618011000NRG24270320241136716
|
27/03/2024
|
Laxmi
|
3618011WL053818
|
Laxmi
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504720
|
|
SINGASANI LAXMI
|
CANARA BANK(508532)
|
|
163
|
MAKLOOR
|
TS-18-011-003-002/020076
(KOTHAPALLI (H))
|
3618011000NRG24270320241136719
|
27/03/2024
|
Pushpa
|
3618011WL053818
|
Pushpa
|
00078
|
CNRB0013529
|
575
|
575
|
Processed
|
16/04/2024
|
|
3039504821
|
|
PUSHPA JOGINI
|
CANARA BANK(508532)
|
|
164
|
MAKLOOR
|
TS-18-011-003-002/020078
(KOTHAPALLI (H))
|
3618011000NRG24270320241136720
|
27/03/2024
|
Sadula Laxmi
|
3618011WL053818
|
Sadula Laxmi
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039504762
|
|
LAXMI SADULA
|
CANARA BANK(508532)
|
|
165
|
MAKLOOR
|
TS-18-011-003-002/020093
(KOTHAPALLI (H))
|
3618011000NRG24270320241136721
|
27/03/2024
|
Pandu
|
3618011WL053818
|
Pandu
|
00078
|
CNRB0013529
|
575
|
575
|
Processed
|
16/04/2024
|
|
3039504768
|
|
REGULA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAKLOOR
|
TS-18-011-003-002/020093
(KOTHAPALLI (H))
|
3618011000NRG24270320241136722
|
27/03/2024
|
Veeraiah
|
3618011WL053818
|
Veeraiah
|
00078
|
CNRB0013529
|
575
|
575
|
Processed
|
16/04/2024
|
|
3039504711
|
|
REGULA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAKLOOR
|
TS-18-011-003-002/020098
(KOTHAPALLI (H))
|
3618011000NRG24270320241136726
|
27/03/2024
|
Mallayya
|
3618011WL053818
|
Mallayya
|
00078
|
CNRB0013529
|
148
|
148
|
Processed
|
16/04/2024
|
|
3039504951
|
|
KURME KARADA MALLAIAH
|
CANARA BANK(508532)
|
|
168
|
MAKLOOR
|
TS-18-011-003-002/020098
(KOTHAPALLI (H))
|
3618011000NRG24270320241136725
|
27/03/2024
|
Oddemma
|
3618011WL053818
|
Oddemma
|
00078
|
CNRB0013529
|
593
|
593
|
Processed
|
16/04/2024
|
|
3039504744
|
|
KURMEKARADA ODDEMMA
|
CANARA BANK(508532)
|
|
169
|
MAKLOOR
|
TS-18-011-003-002/020109
(KOTHAPALLI (H))
|
3618011000NRG24270320241136728
|
27/03/2024
|
Radha
|
3618011WL053818
|
Radha
|
00078
|
CNRB0013529
|
697
|
697
|
Processed
|
16/04/2024
|
|
3039504781
|
|
JITTAVENI RADHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAKLOOR
|
TS-18-011-003-002/020121
(KOTHAPALLI (H))
|
3618011000NRG24270320241136730
|
27/03/2024
|
Lakshmi
|
3618011WL053818
|
Lakshmi
|
00078
|
CNRB0013529
|
697
|
697
|
Processed
|
16/04/2024
|
|
3039504783
|
|
NADISHIRAM LAXMI
|
CANARA BANK(508532)
|
|
171
|
MAKLOOR
|
TS-18-011-003-002/020149
(KOTHAPALLI (H))
|
3618011000NRG24270320241136734
|
27/03/2024
|
Swapna
|
3618011WL053818
|
Swapna
|
00078
|
CNRB0013529
|
279
|
279
|
Processed
|
16/04/2024
|
|
3039504764
|
|
KORA MANJUSHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAKLOOR
|
TS-18-011-003-002/020152
(KOTHAPALLI (H))
|
3618011000NRG24270320241136735
|
27/03/2024
|
Bhulakshmi
|
3618011WL053818
|
Bhulakshmi
|
00078
|
CNRB0013529
|
139
|
139
|
Processed
|
16/04/2024
|
|
3039504948
|
|
DODLA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAKLOOR
|
TS-18-011-003-002/020155
(KOTHAPALLI (H))
|
3618011000NRG24270320241136737
|
27/03/2024
|
Satemma
|
3618011WL053818
|
Satemma
|
00078
|
CNRB0013529
|
569
|
569
|
Processed
|
16/04/2024
|
|
3039504782
|
|
satemma begari
|
GENERAL POST OFFICE(607245)
|
|
174
|
MAKLOOR
|
TS-18-011-003-002/020156
(KOTHAPALLI (H))
|
3618011000NRG24270320241136738
|
27/03/2024
|
Lakshmi
|
3618011WL053818
|
Lakshmi
|
00078
|
CNRB0013529
|
427
|
427
|
Processed
|
16/04/2024
|
|
3039504778
|
|
MOSAMPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAKLOOR
|
TS-18-011-003-002/020185
(KOTHAPALLI (H))
|
3618011000NRG24270320241136741
|
27/03/2024
|
Bhumanna
|
3618011WL053818
|
Bhumanna
|
00078
|
CNRB0013529
|
427
|
427
|
Processed
|
16/04/2024
|
|
3039504804
|
|
AMULA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAKLOOR
|
TS-18-011-003-002/020185
(KOTHAPALLI (H))
|
3618011000NRG24270320241136740
|
27/03/2024
|
Prameela
|
3618011WL053818
|
Prameela
|
00078
|
CNRB0013529
|
569
|
569
|
Processed
|
16/04/2024
|
|
3039504777
|
|
VEMULA PRAMEELA
|
CANARA BANK(508532)
|
|
177
|
MAKLOOR
|
TS-18-011-003-002/020189
(KOTHAPALLI (H))
|
3618011000NRG24270320241136742
|
27/03/2024
|
Srinivas
|
3618011WL053818
|
Srinivas
|
00078
|
CNRB0013529
|
569
|
569
|
Processed
|
16/04/2024
|
|
3039504805
|
|
G SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAKLOOR
|
TS-18-011-003-002/020193
(KOTHAPALLI (H))
|
3618011000NRG24270320241136743
|
27/03/2024
|
Saavtri
|
3618011WL053818
|
Saavtri
|
00078
|
CNRB0013529
|
142
|
142
|
Processed
|
16/04/2024
|
|
3039504812
|
|
DAYYALA SAVITRI
|
CANARA BANK(508532)
|
|
179
|
MAKLOOR
|
TS-18-011-003-002/020196
(KOTHAPALLI (H))
|
3618011000NRG24270320241136744
|
27/03/2024
|
Gangaram
|
3618011WL053818
|
Gangaram
|
00078
|
CNRB0013529
|
744
|
744
|
Processed
|
16/04/2024
|
|
3039504755
|
|
VEMULA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAKLOOR
|
TS-18-011-003-002/020196
(KOTHAPALLI (H))
|
3618011000NRG24270320241136745
|
27/03/2024
|
Swapna
|
3618011WL053818
|
Swapna
|
00078
|
CNRB0013529
|
595
|
595
|
Processed
|
16/04/2024
|
|
3039504825
|
|
SUNITHA VEMULA
|
CANARA BANK(508532)
|
|
181
|
MAKLOOR
|
TS-18-011-003-002/020199
(KOTHAPALLI (H))
|
3618011000NRG24270320241136746
|
27/03/2024
|
Bhulakshmi
|
3618011WL053818
|
Bhulakshmi
|
00078
|
CNRB0013529
|
595
|
595
|
Processed
|
16/04/2024
|
|
3039504813
|
|
AKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAKLOOR
|
TS-18-011-003-002/020225
(KOTHAPALLI (H))
|
3618011000NRG24270320241136747
|
27/03/2024
|
Kavitha
|
3618011WL053818
|
Kavitha
|
00078
|
CNRB0013529
|
744
|
744
|
Processed
|
16/04/2024
|
|
3039504723
|
|
GUNJILI KAVITHA
|
CANARA BANK(508532)
|
|
183
|
MAKLOOR
|
TS-18-011-003-002/020228
(KOTHAPALLI (H))
|
3618011000NRG24270320241136748
|
27/03/2024
|
Saraswati
|
3618011WL053818
|
Saraswati
|
00078
|
CNRB0013529
|
149
|
149
|
Processed
|
16/04/2024
|
|
3039504780
|
|
MADHASTU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAKLOOR
|
TS-18-011-003-002/020232
(KOTHAPALLI (H))
|
3618011000NRG24270320241136750
|
27/03/2024
|
KARAKULA HARISH
|
3618011WL053818
|
KARAKULA HARISH
|
00078
|
CNRB0013529
|
744
|
744
|
Processed
|
16/04/2024
|
|
3039504908
|
|
KURAKULA HARISH
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAKLOOR
|
TS-18-011-003-002/020232
(KOTHAPALLI (H))
|
3618011000NRG24270320241136749
|
27/03/2024
|
KURUKULA GANGADHAR
|
3618011WL053818
|
KURUKULA GANGADHAR
|
00078
|
CNRB0013529
|
149
|
149
|
Processed
|
16/04/2024
|
|
3039504977
|
|
KURAKULA GANGADHAR
|
CANARA BANK(508532)
|
|
186
|
MAKLOOR
|
TS-18-011-003-002/020235
(KOTHAPALLI (H))
|
3618011000NRG24270320241136751
|
27/03/2024
|
PANGERA POSHANNA
|
3618011WL053818
|
PANGERA POSHANNA
|
00078
|
CNRB0013529
|
595
|
595
|
Processed
|
16/04/2024
|
|
3039504972
|
|
PANGERA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAKLOOR
|
TS-18-011-003-002/020239
(KOTHAPALLI (H))
|
3618011000NRG24270320241136753
|
27/03/2024
|
Manjula
|
3618011WL053818
|
Manjula
|
00078
|
CNRB0013529
|
572
|
572
|
Processed
|
16/04/2024
|
|
3039504814
|
|
BAIKARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAKLOOR
|
TS-18-011-003-002/020250
(KOTHAPALLI (H))
|
3618011000NRG24270320241136755
|
27/03/2024
|
Aruna
|
3618011WL053818
|
Aruna
|
00078
|
CNRB0013529
|
714
|
714
|
Rejected
|
18/04/2024
|
|
3039504740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
MAKLOOR
|
TS-18-011-003-002/020275
(KOTHAPALLI (H))
|
3618011000NRG24270320241136759
|
27/03/2024
|
Shankar
|
3618011WL053818
|
Shankar
|
00078
|
CNRB0013529
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039504971
|
|
BHEDNHRAMORE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120290
|
120290
|
|
|
|
|
|
|
|
|
190
|
MAKLOOR
|
TS-18-011-001-001/010487
(CHIKLI)
|
3618011000NRG24270320241137996
|
27/03/2024
|
mounika
|
3618011WL053859
|
mounika
|
00176
|
IDIB000M110
|
766
|
766
|
Processed
|
16/04/2024
|
|
3039504832
|
|
Mrs. Kamtam Mounika
|
INDIAN BANK(607105)
|
|
191
|
MAKLOOR
|
TS-18-011-007-008/020051
(GANTARAMANDA(H))
|
3618011000NRG24270320241137559
|
27/03/2024
|
prashanti
|
3618011WL053847
|
prashanti
|
00176
|
IDIB000M110
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039504697
|
|
Mrs. GANGONI PRASHANTHI W/O G.JANARDHAN
|
INDIAN BANK(607105)
|
|
192
|
MAKLOOR
|
TS-18-011-020-020/030004
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134159
|
27/03/2024
|
Oddemma
|
3618011WL053779
|
Oddemma
|
00176
|
IDIB000M110
|
141
|
141
|
Processed
|
16/04/2024
|
|
3039504907
|
|
Mrs. MUNIGELA ODDEMMA
|
INDIAN BANK(607105)
|
|
193
|
MAKLOOR
|
TS-18-011-020-020/030013
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134160
|
27/03/2024
|
Saagar
|
3618011WL053779
|
Saagar
|
00176
|
IDIB000M110
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039504860
|
|
Mr. DODDIKINDI SAGAR
|
INDIAN BANK(607105)
|
|
194
|
MAKLOOR
|
TS-18-011-020-020/030197
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134196
|
27/03/2024
|
srikanth
|
3618011WL053779
|
srikanth
|
00176
|
IDIB000M110
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039504859
|
|
MRS MUDDALA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKLOOR
|
TS-18-011-031-001/010023
(VENKATAPUR)
|
3618011000NRG24270320241136943
|
27/03/2024
|
Yellayya
|
3618011WL053831
|
Yellayya
|
00176
|
IDIB000M110
|
574
|
574
|
Processed
|
16/04/2024
|
|
3039504864
|
|
Mr. KASARLA ELLAIAH S/O BABANNA
|
INDIAN BANK(607105)
|
|
196
|
MAKLOOR
|
TS-18-011-031-001/010042
(VENKATAPUR)
|
3618011000NRG24270320241136948
|
27/03/2024
|
Shreenivaas
|
3618011WL053831
|
Shreenivaas
|
00176
|
IDIB000M110
|
573
|
573
|
Processed
|
16/04/2024
|
|
3039504862
|
|
Mr. BEROLLA SRINIVAS S/O RAJANNA
|
INDIAN BANK(607105)
|
|
197
|
MAKLOOR
|
TS-18-011-031-001/010048
(VENKATAPUR)
|
3618011000NRG24270320241136950
|
27/03/2024
|
Rajita
|
3618011WL053831
|
Rajita
|
00176
|
IDIB000M110
|
458
|
458
|
Processed
|
16/04/2024
|
|
3039504861
|
|
Mrs. Kasarla Rajitha
|
INDIAN BANK(607105)
|
|
198
|
MAKLOOR
|
TS-18-011-031-001/020004
(VENKATAPUR)
|
3618011000NRG24270320241136960
|
27/03/2024
|
Lakshmi
|
3618011WL053831
|
Lakshmi
|
00176
|
IDIB000M110
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039504865
|
|
Mrs. UMMEDA LAXMI
|
INDIAN BANK(607105)
|
|
199
|
MAKLOOR
|
TS-18-011-031-001/020011
(VENKATAPUR)
|
3618011000NRG24270320241136961
|
27/03/2024
|
Lakshmi
|
3618011WL053831
|
Lakshmi
|
00176
|
IDIB000M110
|
114
|
114
|
Processed
|
16/04/2024
|
|
3039504868
|
|
Mrs. Dhagam Laxmi
|
INDIAN BANK(607105)
|
|
200
|
MAKLOOR
|
TS-18-011-031-001/020016
(VENKATAPUR)
|
3618011000NRG24270320241136962
|
27/03/2024
|
laxmi
|
3618011WL053831
|
laxmi
|
00176
|
IDIB000M110
|
114
|
114
|
Processed
|
16/04/2024
|
|
3039504867
|
|
Mrs. GONTI LAXMI W/O GANGADHAR
|
INDIAN BANK(607105)
|
|
201
|
MAKLOOR
|
TS-18-011-031-001/020017
(VENKATAPUR)
|
3618011000NRG24270320241136963
|
27/03/2024
|
Yamuna Bai
|
3618011WL053831
|
Yamuna Bai
|
00176
|
IDIB000M110
|
114
|
114
|
Processed
|
16/04/2024
|
|
3039504833
|
|
Mrs. Are Yamuna Bai
|
INDIAN BANK(607105)
|
|
202
|
MAKLOOR
|
TS-18-011-031-001/020025
(VENKATAPUR)
|
3618011000NRG24270320241136964
|
27/03/2024
|
Gangu
|
3618011WL053831
|
Gangu
|
00176
|
IDIB000M110
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039504869
|
|
GONTTI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAKLOOR
|
TS-18-011-031-001/020030
(VENKATAPUR)
|
3618011000NRG24270320241136965
|
27/03/2024
|
Lakshmi
|
3618011WL053831
|
Lakshmi
|
00176
|
IDIB000M110
|
572
|
572
|
Processed
|
16/04/2024
|
|
3039504870
|
|
Mrs. Sarikela Laxmi
|
INDIAN BANK(607105)
|
|
204
|
MAKLOOR
|
TS-18-011-031-001/020057
(VENKATAPUR)
|
3618011000NRG24270320241136968
|
27/03/2024
|
Muttem
|
3618011WL053831
|
Muttem
|
00176
|
IDIB000M110
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039504863
|
|
MR ALOOR MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKLOOR
|
TS-18-011-031-001/020070
(VENKATAPUR)
|
3618011000NRG24270320241136969
|
27/03/2024
|
Lakshmi
|
3618011WL053831
|
Lakshmi
|
00176
|
IDIB000M110
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039504834
|
|
MRS KISHTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKLOOR
|
TS-18-011-031-001/020072
(VENKATAPUR)
|
3618011000NRG24270320241136970
|
27/03/2024
|
Raajeswar
|
3618011WL053831
|
Raajeswar
|
00176
|
IDIB000M110
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039504866
|
|
CHINNAGONTI RAJESHWAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
207
|
MAKLOOR
|
TS-18-011-031-001/020086
(VENKATAPUR)
|
3618011000NRG24270320241136971
|
27/03/2024
|
lahari
|
3618011WL053831
|
lahari
|
00176
|
IDIB000M110
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039504831
|
|
Mrs. Ummeda Lahari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10359
|
10359
|
|
|
|
|
|
|
|
|
208
|
MAKLOOR
|
TS-18-011-002-002/010065
(GUNJALI)
|
3618011000NRG24270320241136777
|
27/03/2024
|
Sarikela Dilip
|
3618011WL053822
|
Sarikela Dilip
|
00415
|
SBIN0005324
|
834
|
834
|
Processed
|
16/04/2024
|
|
3039504990
|
|
SARIKELA DILIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
209
|
MAKLOOR
|
TS-18-011-001-001/010201
(CHIKLI)
|
3618011000NRG24270320241137949
|
27/03/2024
|
Mr Chikkela Nithin Kumar
|
3618011WL053859
|
Mr Chikkela Nithin Kumar
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039504924
|
|
MR CHIKKELA NITHINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
210
|
MAKLOOR
|
TS-18-011-031-001/010111
(VENKATAPUR)
|
3618011000NRG24270320241136957
|
27/03/2024
|
Mamatha
|
3618011WL053831
|
Mamatha
|
00415
|
SBIN0020376
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039505005
|
|
DHATRIKA MAMATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
211
|
MAKLOOR
|
TS-18-011-001-001/010006
(CHIKLI)
|
3618011000NRG24270320241137897
|
27/03/2024
|
Sairam
|
3618011WL053859
|
Sairam
|
00415
|
SBIN0020550
|
819
|
819
|
Processed
|
16/04/2024
|
|
3039504706
|
|
MR RAMANOLLA SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKLOOR
|
TS-18-011-001-001/010255
(CHIKLI)
|
3618011000NRG24270320241137969
|
27/03/2024
|
vinay
|
3618011WL053859
|
vinay
|
00415
|
SBIN0020550
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039504704
|
|
MR CHIKKELA VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
213
|
MAKLOOR
|
TS-18-011-020-020/030130
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134180
|
27/03/2024
|
roja
|
3618011WL053779
|
roja
|
00415
|
SBIN0020996
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039504995
|
|
MEESALA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAKLOOR
|
TS-18-011-020-020/030190
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134192
|
27/03/2024
|
laxmi
|
3618011WL053779
|
laxmi
|
00415
|
SBIN0020996
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039504992
|
|
MRS LAXMI URADI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKLOOR
|
TS-18-011-020-020/030191
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134193
|
27/03/2024
|
laxmi
|
3618011WL053779
|
laxmi
|
00415
|
SBIN0020996
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039504991
|
|
MRS LAXMI RODDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKLOOR
|
TS-18-011-020-020/030192
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134194
|
27/03/2024
|
balamani
|
3618011WL053779
|
balamani
|
00415
|
SBIN0020996
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039504994
|
|
MEESALA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAKLOOR
|
TS-18-011-020-020/030205
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134201
|
27/03/2024
|
kavitha
|
3618011WL053779
|
kavitha
|
00415
|
SBIN0020996
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039504996
|
|
MRS KAVITHA MISALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKLOOR
|
TS-18-011-020-020/030210
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134204
|
27/03/2024
|
lahari
|
3618011WL053779
|
lahari
|
00415
|
SBIN0020996
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039504707
|
|
MRS LAHARI DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
219
|
MAKLOOR
|
TS-18-011-003-002/020275
(KOTHAPALLI (H))
|
3618011000NRG24270320241136760
|
27/03/2024
|
Swaroopa
|
3618011WL053818
|
Swaroopa
|
00415
|
SBIN0021367
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039504708
|
|
MS BENDRAMARU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
220
|
MAKLOOR
|
TS-18-011-004-003/010142
(DHARMORA)
|
3618011000NRG24270320241137423
|
27/03/2024
|
Rakesh
|
3618011WL053844
|
Rakesh
|
00415
|
SBIN0021653
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039504989
|
|
MR DHONAKANTI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKLOOR
|
TS-18-011-031-001/010008
(VENKATAPUR)
|
3618011000NRG24270320241136940
|
27/03/2024
|
Haritha
|
3618011WL053831
|
Haritha
|
00415
|
SBIN0021653
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039505009
|
|
MRS PEDDINDLA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKLOOR
|
TS-18-011-031-001/010044
(VENKATAPUR)
|
3618011000NRG24270320241136949
|
27/03/2024
|
Priyanka
|
3618011WL053831
|
Priyanka
|
00415
|
SBIN0021653
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039504988
|
|
Mr. PEDDINDLA PRIYANKA W/O PEDDINDLA BH
|
INDIAN BANK(607105)
|
|
223
|
MAKLOOR
|
TS-18-011-031-001/010112
(VENKATAPUR)
|
3618011000NRG24270320241136958
|
27/03/2024
|
Vinod
|
3618011WL053831
|
Vinod
|
00415
|
SBIN0021653
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039504699
|
|
D VINOD
|
CANARA BANK(508532)
|
|
224
|
MAKLOOR
|
TS-18-011-031-001/020050
(VENKATAPUR)
|
3618011000NRG24270320241136967
|
27/03/2024
|
Bojanna
|
3618011WL053831
|
Bojanna
|
00415
|
SBIN0021653
|
229
|
229
|
Processed
|
16/04/2024
|
|
3039504986
|
|
MR DHAGAM BOJANNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAKLOOR
|
TS-18-011-031-001/020087
(VENKATAPUR)
|
3618011000NRG24270320241136972
|
27/03/2024
|
padma
|
3618011WL053831
|
padma
|
00415
|
SBIN0021653
|
572
|
572
|
Processed
|
16/04/2024
|
|
3039505008
|
|
MRS DHAGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAKLOOR
|
TS-18-011-031-001/020091
(VENKATAPUR)
|
3618011000NRG24270320241136973
|
27/03/2024
|
Mrs UMMEDA SRUTHI
|
3618011WL053831
|
Mrs UMMEDA SRUTHI
|
00415
|
SBIN0021653
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039504703
|
|
MRS UMMEDA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4907
|
4907
|
|
|
|
|
|
|
|
|
227
|
MAKLOOR
|
TS-18-011-020-020/030032
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134163
|
27/03/2024
|
mallaya
|
3618011WL053779
|
mallaya
|
00415
|
SBIN0021906
|
282
|
282
|
Processed
|
16/04/2024
|
|
3039505006
|
|
MALLAIAH MUNIGELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
228
|
MAKLOOR
|
TS-18-011-020-020/030064
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134165
|
27/03/2024
|
Shrilatha
|
3618011WL053779
|
Shrilatha
|
00415
|
SBIN0021906
|
704
|
704
|
Processed
|
16/04/2024
|
|
3039505000
|
|
MS RAMAGIRI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKLOOR
|
TS-18-011-020-020/030098
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134172
|
27/03/2024
|
Ms Padala Mounika
|
3618011WL053779
|
Ms Padala Mounika
|
00415
|
SBIN0021906
|
563
|
563
|
Processed
|
16/04/2024
|
|
3039504987
|
|
MS PADALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAKLOOR
|
TS-18-011-020-020/030119
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134177
|
27/03/2024
|
balraj
|
3618011WL053779
|
balraj
|
00415
|
SBIN0021906
|
701
|
701
|
Processed
|
16/04/2024
|
|
3039504998
|
|
MR DHODDIKINDI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKLOOR
|
TS-18-011-020-020/030133
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134181
|
27/03/2024
|
Gangamani
|
3618011WL053779
|
Gangamani
|
00415
|
SBIN0021906
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039504696
|
|
Mrs. MUNIGELA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
MAKLOOR
|
TS-18-011-020-020/030161
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134185
|
27/03/2024
|
Lakshmi
|
3618011WL053779
|
Lakshmi
|
00415
|
SBIN0021906
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039504999
|
|
MRS BANGLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAKLOOR
|
TS-18-011-020-020/030167
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134186
|
27/03/2024
|
Mallubayi
|
3618011WL053779
|
Mallubayi
|
00415
|
SBIN0021906
|
564
|
564
|
Rejected
|
18/04/2024
|
|
3039504993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
MAKLOOR
|
TS-18-011-020-020/030171
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134189
|
27/03/2024
|
Lakshmi
|
3618011WL053779
|
Lakshmi
|
00415
|
SBIN0021906
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039505001
|
|
BAGOLLA LAXMI W/O B.ODDENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
235
|
MAKLOOR
|
TS-18-011-020-020/030195
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134195
|
27/03/2024
|
sumalat
|
3618011WL053779
|
sumalat
|
00415
|
SBIN0021906
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039505002
|
|
MRS DEGONDA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKLOOR
|
TS-18-011-020-020/030199
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134198
|
27/03/2024
|
maunika
|
3618011WL053779
|
maunika
|
00415
|
SBIN0021906
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039504997
|
|
MRS PARIGE MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAKLOOR
|
TS-18-011-020-020/030200
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134199
|
27/03/2024
|
Mrs. PARIGE SWAPNIKA AS AKSHARA
|
3618011WL053779
|
Mrs. PARIGE SWAPNIKA AS AKSHARA
|
00415
|
SBIN0021906
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039504830
|
|
Mrs. PARIGE SWAPNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
MAKLOOR
|
TS-18-011-020-020/030209
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134203
|
27/03/2024
|
sumalatha
|
3618011WL053779
|
sumalatha
|
00415
|
SBIN0021906
|
420
|
420
|
Processed
|
16/04/2024
|
|
3039504829
|
|
RODDA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAKLOOR
|
TS-18-011-020-020/030221
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134207
|
27/03/2024
|
hemalatha
|
3618011WL053779
|
hemalatha
|
00415
|
SBIN0021906
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039504984
|
|
Mrs. DHODDIKINDI HEMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
MAKLOOR
|
TS-18-011-020-020/030224
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134209
|
27/03/2024
|
Manasa
|
3618011WL053779
|
Manasa
|
00415
|
SBIN0021906
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039504985
|
|
MRS DHEGONDA MANASA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKLOOR
|
TS-18-011-020-020/030225
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134210
|
27/03/2024
|
Sai Deepa
|
3618011WL053779
|
Sai Deepa
|
00415
|
SBIN0021906
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039504700
|
|
MRS DHEGONDA SAI DEEPA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAKLOOR
|
TS-18-011-020-020/030226
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134211
|
27/03/2024
|
Soujanya
|
3618011WL053779
|
Soujanya
|
00415
|
SBIN0021906
|
560
|
560
|
Processed
|
16/04/2024
|
|
3039505007
|
|
MISS DODDIKINDI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAKLOOR
|
TS-18-011-023-001/020108
(AMRAD THANDA)
|
3618011000NRG24270320241135997
|
27/03/2024
|
Gomli
|
3618011WL053807
|
Gomli
|
00415
|
SBIN0021906
|
544
|
544
|
Processed
|
16/04/2024
|
|
3039504828
|
|
MRS NENAVATH GUMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
244
|
MAKLOOR
|
TS-18-011-020-020/030217
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134206
|
27/03/2024
|
Navya
|
3618011WL053779
|
Navya
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
16/04/2024
|
|
3039504858
|
|
MRS MISALA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
245
|
MAKLOOR
|
TS-18-011-020-020/030108
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134174
|
27/03/2024
|
Gangamani
|
3618011WL053779
|
Gangamani
|
00468
|
UBIN0803871
|
280
|
280
|
Processed
|
16/04/2024
|
|
3039504900
|
|
PARIGE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
246
|
MAKLOOR
|
TS-18-011-031-001/010101
(VENKATAPUR)
|
3618011000NRG24270320241136955
|
27/03/2024
|
muttemma
|
3618011WL053831
|
muttemma
|
00468
|
UBIN0805963
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039504906
|
|
Mrs. DATRI MUTHEMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
247
|
MAKLOOR
|
TS-18-011-003-002/020240
(KOTHAPALLI (H))
|
3618011000NRG24270320241136754
|
27/03/2024
|
Bhagyalakshmi
|
3618011WL053818
|
Bhagyalakshmi
|
00468
|
UBIN0817503
|
714
|
714
|
Processed
|
16/04/2024
|
|
3039504919
|
|
BASIPAKA BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
248
|
MAKLOOR
|
TS-18-011-002-002/010018
(GUNJALI)
|
3618011000NRG24270320241136768
|
27/03/2024
|
anuradha
|
3618011WL053822
|
anuradha
|
00468
|
UBIN0903019
|
834
|
834
|
Processed
|
16/04/2024
|
|
3039504883
|
|
DUMALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
249
|
MAKLOOR
|
TS-18-011-002-002/010041
(GUNJALI)
|
3618011000NRG24270320241136773
|
27/03/2024
|
Rajeshwar
|
3618011WL053822
|
Rajeshwar
|
00468
|
UBIN0903019
|
834
|
834
|
Processed
|
16/04/2024
|
|
3039504872
|
|
BANDARI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
MAKLOOR
|
TS-18-011-002-002/010076
(GUNJALI)
|
3618011000NRG24270320241136780
|
27/03/2024
|
Lakshmi
|
3618011WL053822
|
Lakshmi
|
00468
|
UBIN0903019
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039504886
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
MAKLOOR
|
TS-18-011-002-002/010090
(GUNJALI)
|
3618011000NRG24270320241136781
|
27/03/2024
|
Pallekka
|
3618011WL053822
|
Pallekka
|
00468
|
UBIN0903019
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039504884
|
|
MAIYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
MAKLOOR
|
TS-18-011-002-002/010196
(GUNJALI)
|
3618011000NRG24270320241136787
|
27/03/2024
|
Amrutha
|
3618011WL053822
|
Amrutha
|
00468
|
UBIN0903019
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039504896
|
|
KURME DUMALA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
253
|
MAKLOOR
|
TS-18-011-002-002/010251
(GUNJALI)
|
3618011000NRG24270320241136788
|
27/03/2024
|
Peerabayi
|
3618011WL053822
|
Peerabayi
|
00468
|
UBIN0903019
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039504881
|
|
peerabayi NA
|
GENERAL POST OFFICE(607245)
|
|
254
|
MAKLOOR
|
TS-18-011-002-002/010276
(GUNJALI)
|
3618011000NRG24270320241136790
|
27/03/2024
|
Laxmi
|
3618011WL053822
|
Laxmi
|
00468
|
UBIN0903019
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039504873
|
|
T LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAKLOOR
|
TS-18-011-002-002/010327
(GUNJALI)
|
3618011000NRG24270320241136796
|
27/03/2024
|
Kistanna
|
3618011WL053822
|
Kistanna
|
00468
|
UBIN0903019
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039504698
|
|
ROYYALA KISHTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAKLOOR
|
TS-18-011-002-002/010382
(GUNJALI)
|
3618011000NRG24270320241136800
|
27/03/2024
|
Mamata
|
3618011WL053822
|
Mamata
|
00468
|
UBIN0903019
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039504877
|
|
MEKA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
257
|
MAKLOOR
|
TS-18-011-002-002/010383
(GUNJALI)
|
3618011000NRG24270320241136801
|
27/03/2024
|
Savita
|
3618011WL053822
|
Savita
|
00468
|
UBIN0903019
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039504876
|
|
MEKA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
MAKLOOR
|
TS-18-011-003-002/020011
(KOTHAPALLI (H))
|
3618011000NRG24270320241136695
|
27/03/2024
|
Pedda Narsu
|
3618011WL053818
|
Pedda Narsu
|
00468
|
UBIN0903019
|
747
|
747
|
Processed
|
16/04/2024
|
|
3039505004
|
|
Mr. GUNJALOLLA PEDDA NARSUBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
MAKLOOR
|
TS-18-011-003-002/020020
(KOTHAPALLI (H))
|
3618011000NRG24270320241136697
|
27/03/2024
|
bakkamma
|
3618011WL053818
|
bakkamma
|
00468
|
UBIN0903019
|
747
|
747
|
Processed
|
16/04/2024
|
|
3039504890
|
|
BASIPAKA BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
MAKLOOR
|
TS-18-011-003-002/020020
(KOTHAPALLI (H))
|
3618011000NRG24270320241136696
|
27/03/2024
|
Laxmi
|
3618011WL053818
|
Laxmi
|
00468
|
UBIN0903019
|
747
|
747
|
Processed
|
16/04/2024
|
|
3039504894
|
|
BASIPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
MAKLOOR
|
TS-18-011-003-002/020021
(KOTHAPALLI (H))
|
3618011000NRG24270320241136698
|
27/03/2024
|
Ellavva
|
3618011WL053818
|
Ellavva
|
00468
|
UBIN0903019
|
747
|
747
|
Processed
|
16/04/2024
|
|
3039504888
|
|
BOTTU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
MAKLOOR
|
TS-18-011-003-002/020027
(KOTHAPALLI (H))
|
3618011000NRG24270320241136702
|
27/03/2024
|
YENUGULA POCHAMALLU
|
3618011WL053818
|
YENUGULA POCHAMALLU
|
00468
|
UBIN0903019
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039504899
|
|
ENUGULA POCHAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAKLOOR
|
TS-18-011-003-002/020041
(KOTHAPALLI (H))
|
3618011000NRG24270320241136707
|
27/03/2024
|
Mohan
|
3618011WL053818
|
Mohan
|
00468
|
UBIN0903019
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039504887
|
|
NAMTEKAR MOHAN
|
UNION BANK OF INDIA(508500)
|
|
264
|
MAKLOOR
|
TS-18-011-003-002/020048
(KOTHAPALLI (H))
|
3618011000NRG24270320241136711
|
27/03/2024
|
Lakshman
|
3618011WL053818
|
Lakshman
|
00468
|
UBIN0903019
|
728
|
728
|
Processed
|
16/04/2024
|
|
3039504701
|
|
BEIKARI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
265
|
MAKLOOR
|
TS-18-011-003-002/020056
(KOTHAPALLI (H))
|
3618011000NRG24270320241136713
|
27/03/2024
|
Laxmi
|
3618011WL053818
|
Laxmi
|
00468
|
UBIN0903019
|
728
|
728
|
Processed
|
16/04/2024
|
|
3039504892
|
|
LINGAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
MAKLOOR
|
TS-18-011-003-002/020063
(KOTHAPALLI (H))
|
3618011000NRG24270320241136715
|
27/03/2024
|
Kavita
|
3618011WL053818
|
Kavita
|
00468
|
UBIN0903019
|
582
|
582
|
Processed
|
16/04/2024
|
|
3039505003
|
|
SINGASANI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAKLOOR
|
TS-18-011-003-002/020076
(KOTHAPALLI (H))
|
3618011000NRG24270320241136718
|
27/03/2024
|
Gangaram
|
3618011WL053818
|
Gangaram
|
00468
|
UBIN0903019
|
575
|
575
|
Processed
|
16/04/2024
|
|
3039504871
|
|
JOGINI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MAKLOOR
|
TS-18-011-003-002/020076
(KOTHAPALLI (H))
|
3618011000NRG24270320241136717
|
27/03/2024
|
Rajamani
|
3618011WL053818
|
Rajamani
|
00468
|
UBIN0903019
|
575
|
575
|
Processed
|
16/04/2024
|
|
3039504885
|
|
RAJU BAI
|
CANARA BANK(508532)
|
|
269
|
MAKLOOR
|
TS-18-011-003-002/020095
(KOTHAPALLI (H))
|
3618011000NRG24270320241136723
|
27/03/2024
|
REDDAVENI RUCHITHA
|
3618011WL053818
|
REDDAVENI RUCHITHA
|
00468
|
UBIN0903019
|
593
|
593
|
Processed
|
16/04/2024
|
|
3039504898
|
|
PERUMANLLA PERUMALLABHAVANI
|
CANARA BANK(508532)
|
|
270
|
MAKLOOR
|
TS-18-011-003-002/020097
(KOTHAPALLI (H))
|
3618011000NRG24270320241136724
|
27/03/2024
|
Nagesh
|
3618011WL053818
|
Nagesh
|
00468
|
UBIN0903019
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039504705
|
|
NAMTEKAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAKLOOR
|
TS-18-011-003-002/020108
(KOTHAPALLI (H))
|
3618011000NRG24270320241136727
|
27/03/2024
|
REDDYVENI SONY
|
3618011WL053818
|
REDDYVENI SONY
|
00468
|
UBIN0903019
|
593
|
593
|
Processed
|
16/04/2024
|
|
3039504897
|
|
REDDYVENI SONY
|
UNION BANK OF INDIA(508500)
|
|
272
|
MAKLOOR
|
TS-18-011-003-002/020121
(KOTHAPALLI (H))
|
3618011000NRG24270320241136729
|
27/03/2024
|
Bhumanna
|
3618011WL053818
|
Bhumanna
|
00468
|
UBIN0903019
|
697
|
697
|
Processed
|
16/04/2024
|
|
3039504882
|
|
NADISHARAM BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
273
|
MAKLOOR
|
TS-18-011-003-002/020127
(KOTHAPALLI (H))
|
3618011000NRG24270320241136731
|
27/03/2024
|
Gangadhar
|
3618011WL053818
|
Gangadhar
|
00468
|
UBIN0903019
|
139
|
139
|
Processed
|
16/04/2024
|
|
3039504695
|
|
LINGAMPALLI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
MAKLOOR
|
TS-18-011-003-002/020133
(KOTHAPALLI (H))
|
3618011000NRG24270320241136732
|
27/03/2024
|
lalitha
|
3618011WL053818
|
lalitha
|
00468
|
UBIN0903019
|
697
|
697
|
Processed
|
16/04/2024
|
|
3039504891
|
|
KUNDETI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
275
|
MAKLOOR
|
TS-18-011-003-002/020148
(KOTHAPALLI (H))
|
3618011000NRG24270320241136733
|
27/03/2024
|
Bhumesh
|
3618011WL053818
|
Bhumesh
|
00468
|
UBIN0903019
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039504702
|
|
SINGASANI BHOOMESH
|
UNION BANK OF INDIA(508500)
|
|
276
|
MAKLOOR
|
TS-18-011-003-002/020154
(KOTHAPALLI (H))
|
3618011000NRG24270320241136736
|
27/03/2024
|
Lakshmi
|
3618011WL053818
|
Lakshmi
|
00468
|
UBIN0903019
|
569
|
569
|
Processed
|
16/04/2024
|
|
3039504893
|
|
PULLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
277
|
MAKLOOR
|
TS-18-011-003-002/020159
(KOTHAPALLI (H))
|
3618011000NRG24270320241136739
|
27/03/2024
|
Rukumbayi
|
3618011WL053818
|
Rukumbayi
|
00468
|
UBIN0903019
|
427
|
427
|
Processed
|
16/04/2024
|
|
3039504880
|
|
PATARLA RUKMABAI
|
UNION BANK OF INDIA(508500)
|
|
278
|
MAKLOOR
|
TS-18-011-003-002/020239
(KOTHAPALLI (H))
|
3618011000NRG24270320241136752
|
27/03/2024
|
Sayilu
|
3618011WL053818
|
Sayilu
|
00468
|
UBIN0903019
|
572
|
572
|
Processed
|
16/04/2024
|
|
3039504875
|
|
BAIKARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAKLOOR
|
TS-18-011-003-002/020266
(KOTHAPALLI (H))
|
3618011000NRG24270320241136756
|
27/03/2024
|
Biravva
|
3618011WL053818
|
Biravva
|
00468
|
UBIN0903019
|
714
|
714
|
Processed
|
16/04/2024
|
|
3039504878
|
|
LINGU BAI KURME
|
CANARA BANK(508532)
|
|
280
|
MAKLOOR
|
TS-18-011-003-002/020268
(KOTHAPALLI (H))
|
3618011000NRG24270320241136757
|
27/03/2024
|
Posani
|
3618011WL053818
|
Posani
|
00468
|
UBIN0903019
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039504874
|
|
DAYYALA POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
281
|
MAKLOOR
|
TS-18-011-003-002/020273
(KOTHAPALLI (H))
|
3618011000NRG24270320241136758
|
27/03/2024
|
Gangavva
|
3618011WL053818
|
Gangavva
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039504879
|
|
T GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAKLOOR
|
TS-18-011-003-002/020278
(KOTHAPALLI (H))
|
3618011000NRG24270320241136761
|
27/03/2024
|
Bhumavva
|
3618011WL053818
|
Bhumavva
|
00468
|
UBIN0903019
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039504895
|
|
LINGALA BHOODEVI
|
UNION BANK OF INDIA(508500)
|
|
283
|
MAKLOOR
|
TS-18-011-003-002/020279
(KOTHAPALLI (H))
|
3618011000NRG24270320241136762
|
27/03/2024
|
Chinnayya
|
3618011WL053818
|
Chinnayya
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039504889
|
|
KUNDETI CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24244
|
24244
|
|
|
|
|
|
|
|
|
284
|
MAKLOOR
|
TS-18-011-020-020/030015
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134161
|
27/03/2024
|
Laxmi
|
3618011WL053779
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039504837
|
|
Mrs. SIRRAM NADPI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
MAKLOOR
|
TS-18-011-020-020/030052
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134164
|
27/03/2024
|
Ratna
|
3618011WL053779
|
Ratna
|
00683
|
SBIN0RRDCGB
|
563
|
563
|
Processed
|
16/04/2024
|
|
3039504836
|
|
Mrs. DODDIKINDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
MAKLOOR
|
TS-18-011-020-020/030066
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134166
|
27/03/2024
|
Godhavari
|
3618011WL053779
|
Godhavari
|
00683
|
SBIN0RRDCGB
|
141
|
141
|
Processed
|
16/04/2024
|
|
3039504842
|
|
Mr. GODAVARI BOMPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
MAKLOOR
|
TS-18-011-020-020/030067
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134167
|
27/03/2024
|
Gangamani
|
3618011WL053779
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
16/04/2024
|
|
3039504847
|
|
Mrs. GANGAMANI THOTA W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
MAKLOOR
|
TS-18-011-020-020/030090
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134168
|
27/03/2024
|
Savtri
|
3618011WL053779
|
Savtri
|
00683
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
16/04/2024
|
|
3039504849
|
|
Mrs. PADALA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
MAKLOOR
|
TS-18-011-020-020/030094
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134171
|
27/03/2024
|
Suchitra
|
3618011WL053779
|
Suchitra
|
00683
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
16/04/2024
|
|
3039504854
|
|
Mrs. Padala Suchitra
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
MAKLOOR
|
TS-18-011-020-020/030106
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134173
|
27/03/2024
|
Lakshmi
|
3618011WL053779
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/04/2024
|
|
3039504853
|
|
Mrs. Thota Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
MAKLOOR
|
TS-18-011-020-020/030116
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134176
|
27/03/2024
|
Savtri
|
3618011WL053779
|
Savtri
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/04/2024
|
|
3039504846
|
|
Mrs. MODDU SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
MAKLOOR
|
TS-18-011-020-020/030121
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134178
|
27/03/2024
|
Narsubayi
|
3618011WL053779
|
Narsubayi
|
00683
|
SBIN0RRDCGB
|
561
|
561
|
Processed
|
16/04/2024
|
|
3039504844
|
|
Mrs. PADALA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
MAKLOOR
|
TS-18-011-020-020/030122
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134179
|
27/03/2024
|
Lalitha
|
3618011WL053779
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
16/04/2024
|
|
3039504855
|
|
Mrs. Muddala Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
MAKLOOR
|
TS-18-011-020-020/030138
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134182
|
27/03/2024
|
Radha
|
3618011WL053779
|
Radha
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039504850
|
|
MR RODDA RADHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAKLOOR
|
TS-18-011-020-020/030140
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134183
|
27/03/2024
|
Rajitha
|
3618011WL053779
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039504843
|
|
BAGOLLA RAJITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
296
|
MAKLOOR
|
TS-18-011-020-020/030142
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134184
|
27/03/2024
|
Posani
|
3618011WL053779
|
Posani
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039504839
|
|
Mrs. MUNIGELA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
MAKLOOR
|
TS-18-011-020-020/030168
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134187
|
27/03/2024
|
Chinna Mallubayi
|
3618011WL053779
|
Chinna Mallubayi
|
00683
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039504848
|
|
BAGOLLA MALLAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
298
|
MAKLOOR
|
TS-18-011-020-020/030169
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134188
|
27/03/2024
|
Pedda Lakshmi
|
3618011WL053779
|
Pedda Lakshmi
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039504845
|
|
BAGOLLA BHOOLAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
299
|
MAKLOOR
|
TS-18-011-020-020/030174
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134190
|
27/03/2024
|
Lata
|
3618011WL053779
|
Lata
|
00683
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039504856
|
|
Mrs. BANDI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
MAKLOOR
|
TS-18-011-020-020/030187
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134191
|
27/03/2024
|
Latha
|
3618011WL053779
|
Latha
|
00683
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039504838
|
|
Mrs. PADALA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
MAKLOOR
|
TS-18-011-020-020/030198
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134197
|
27/03/2024
|
prema
|
3618011WL053779
|
prema
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039504841
|
|
Mrs. PARIGE PREMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
MAKLOOR
|
TS-18-011-020-020/030203
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134200
|
27/03/2024
|
vimala
|
3618011WL053779
|
vimala
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039504840
|
|
Mr. PARIGE VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
MAKLOOR
|
TS-18-011-020-020/030208
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134202
|
27/03/2024
|
vimala
|
3618011WL053779
|
vimala
|
00683
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039504852
|
|
Mrs. MORTHAD DEGONDA VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
MAKLOOR
|
TS-18-011-020-020/030211
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134205
|
27/03/2024
|
Ashivitha
|
3618011WL053779
|
Ashivitha
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039504851
|
|
BAGOLLA ASHWITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
305
|
MAKLOOR
|
TS-18-011-020-020/030223
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134208
|
27/03/2024
|
Mamatha
|
3618011WL053779
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039504857
|
|
MRS GUNTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAKLOOR
|
TS-18-011-023-001/020013
(AMRAD THANDA)
|
3618011000NRG24270320241135996
|
27/03/2024
|
Gammu
|
3618011WL053807
|
Gammu
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
16/04/2024
|
|
3039504835
|
|
BHUKYA GAMMU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15016
|
15016
|
|
|
|
|
|
|
|
|
307
|
MAKLOOR
|
TS-18-011-020-020/030031
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134162
|
27/03/2024
|
Yerranna
|
3618011WL053779
|
Yerranna
|
00685
|
TSAB0018039
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039504920
|
|
ERRANNA MUDDALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
308
|
MAKLOOR
|
TS-18-011-020-020/030092
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134169
|
27/03/2024
|
Prameela
|
3618011WL053779
|
Prameela
|
00685
|
TSAB0018039
|
563
|
563
|
Processed
|
16/04/2024
|
|
3039504921
|
|
PARIGE PRAMILA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
309
|
MAKLOOR
|
TS-18-011-020-020/030093
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134170
|
27/03/2024
|
Parige Mallaiah
|
3618011WL053779
|
Parige Mallaiah
|
00685
|
TSAB0018039
|
141
|
141
|
Processed
|
16/04/2024
|
|
3039504923
|
|
PARIGE MALLAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
310
|
MAKLOOR
|
TS-18-011-020-020/030116
(MUTHYAMPALLY (H))
|
3618011000NRG24270320241134175
|
27/03/2024
|
Prakash
|
3618011WL053779
|
Prakash
|
00685
|
TSAB0018039
|
841
|
841
|
Processed
|
16/04/2024
|
|
3039504922
|
|
MODDU PRAKASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2391
|
2391
|
|
|
|
|
|
|
|
|
311
|
MAKLOOR
|
TS-18-011-031-001/010001
(VENKATAPUR)
|
3618011000NRG24270320241136939
|
27/03/2024
|
Saai Ramesh
|
3618011WL053831
|
Saai Ramesh
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
16/04/2024
|
|
3039504904
|
|
NEMURI RAMESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MAKLOOR
|
TS-18-011-031-001/010025
(VENKATAPUR)
|
3618011000NRG24270320241136945
|
27/03/2024
|
Saayamma
|
3618011WL053831
|
Saayamma
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039504903
|
|
BARUKUNTA SAYAMMA
|
CANARA BANK(508532)
|
|
313
|
MAKLOOR
|
TS-18-011-031-001/010049
(VENKATAPUR)
|
3618011000NRG24270320241136951
|
27/03/2024
|
Sanjiv
|
3618011WL053831
|
Sanjiv
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
16/04/2024
|
|
3039504905
|
|
KASARLA SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MAKLOOR
|
TS-18-011-031-001/010071
(VENKATAPUR)
|
3618011000NRG24270320241136953
|
27/03/2024
|
Gangadhar
|
3618011WL053831
|
Gangadhar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039504902
|
|
DHATHRIKA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MAKLOOR
|
TS-18-011-031-001/010076
(VENKATAPUR)
|
3618011000NRG24270320241136954
|
27/03/2024
|
Pedda Sayilu
|
3618011WL053831
|
Pedda Sayilu
|
00691
|
IPOS0000001
|
684
|
684
|
Rejected
|
18/04/2024
|
|
3039504901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3203
|
3203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207715
|
207715
|
|
|
|
|
|
|
|