|
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-18-011-026-001/010028
(MAMDAPUR)
|
3618011000NRG24280620230656176
|
28/06/2023
|
MR ARUTLA NARESH
|
3618011WL014589
|
MR ARUTLA NARESH
|
00045
|
BARB0NIZAMA
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581569
|
|
ARUTLA NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-026-001/010004
(MAMDAPUR)
|
3618011000NRG24280620230656172
|
28/06/2023
|
Saambayya
|
3618011WL014589
|
Saambayya
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581534
|
|
NUTHAKKI SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-026-001/010019
(MAMDAPUR)
|
3618011000NRG24280620230656173
|
28/06/2023
|
CENNOLLA SAILU
|
3618011WL014589
|
CENNOLLA SAILU
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581533
|
|
SINOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAKLOOR
|
TS-18-011-026-001/010028
(MAMDAPUR)
|
3618011000NRG24280620230656177
|
28/06/2023
|
ARUTLA SRILATHA
|
3618011WL014589
|
ARUTLA SRILATHA
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581545
|
|
ARUTLA SRILATHA
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-026-001/010029
(MAMDAPUR)
|
3618011000NRG24280620230656178
|
28/06/2023
|
Muttemma
|
3618011WL014589
|
Muttemma
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581561
|
|
SUNKARI MUTHEMMA
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-026-001/010030
(MAMDAPUR)
|
3618011000NRG24280620230656179
|
28/06/2023
|
Mohan
|
3618011WL014589
|
Mohan
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581555
|
|
MR SUNKARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKLOOR
|
TS-18-011-026-001/010035
(MAMDAPUR)
|
3618011000NRG24280620230656180
|
28/06/2023
|
Padma
|
3618011WL014589
|
Padma
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581536
|
|
SUNKARI PADMA
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-026-001/010036
(MAMDAPUR)
|
3618011000NRG24280620230656181
|
28/06/2023
|
ALLARI ASHOK
|
3618011WL014589
|
ALLARI ASHOK
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581553
|
|
MR ALLARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKLOOR
|
TS-18-011-026-001/010036
(MAMDAPUR)
|
3618011000NRG24280620230656182
|
28/06/2023
|
Gangu Baayi
|
3618011WL014589
|
Gangu Baayi
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581559
|
|
ALLARI GANGU BAI
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-026-001/010046
(MAMDAPUR)
|
3618011000NRG24280620230656184
|
28/06/2023
|
Posani
|
3618011WL014589
|
Posani
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581547
|
|
TEDDU POSANI
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-026-001/010048
(MAMDAPUR)
|
3618011000NRG24280620230656185
|
28/06/2023
|
Gangu
|
3618011WL014589
|
Gangu
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581535
|
|
A GANGU SARIKALA
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-026-001/010049
(MAMDAPUR)
|
3618011000NRG24280620230656186
|
28/06/2023
|
Gangadhar
|
3618011WL014589
|
Gangadhar
|
00078
|
CNRB0001383
|
391
|
391
|
Processed
|
05/07/2023
|
|
3060581537
|
|
SARKELA GANGADHAR
|
CANARA BANK(508532)
|
|
13
|
MAKLOOR
|
TS-18-011-026-001/010049
(MAMDAPUR)
|
3618011000NRG24280620230656187
|
28/06/2023
|
lalita
|
3618011WL014589
|
lalita
|
00078
|
CNRB0001383
|
391
|
391
|
Processed
|
05/07/2023
|
|
3060581538
|
|
SARIKELA LALITHA
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-026-001/010052
(MAMDAPUR)
|
3618011000NRG24280620230656188
|
28/06/2023
|
gangadhar
|
3618011WL014589
|
gangadhar
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581551
|
|
SARIKELA GANGADHAR
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-026-001/010063
(MAMDAPUR)
|
3618011000NRG24280620230656191
|
28/06/2023
|
Rubika
|
3618011WL014589
|
Rubika
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581560
|
|
SARIKELA RUBIKA
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-026-001/010067
(MAMDAPUR)
|
3618011000NRG24280620230656192
|
28/06/2023
|
Pushpa
|
3618011WL014589
|
Pushpa
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581542
|
|
PUSHPA KANDE
|
CANARA BANK(508532)
|
|
17
|
MAKLOOR
|
TS-18-011-026-001/010076
(MAMDAPUR)
|
3618011000NRG24280620230656193
|
28/06/2023
|
Gangamani
|
3618011WL014589
|
Gangamani
|
00078
|
CNRB0001383
|
521
|
521
|
Processed
|
05/07/2023
|
|
3060581549
|
|
RAMPE GANGAMANI
|
CANARA BANK(508532)
|
|
18
|
MAKLOOR
|
TS-18-011-026-001/010080
(MAMDAPUR)
|
3618011000NRG24280620230656194
|
28/06/2023
|
Sayamma
|
3618011WL014589
|
Sayamma
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581532
|
|
PANDIRI SAYAMMA ALIAS N CH SAYAMMA
|
CANARA BANK(508532)
|
|
19
|
MAKLOOR
|
TS-18-011-026-001/010083
(MAMDAPUR)
|
3618011000NRG24280620230656195
|
28/06/2023
|
padmini
|
3618011WL014589
|
padmini
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581540
|
|
PATTEPURAM PADMINI
|
CANARA BANK(508532)
|
|
20
|
MAKLOOR
|
TS-18-011-026-001/010086
(MAMDAPUR)
|
3618011000NRG24280620230656196
|
28/06/2023
|
Gangamani
|
3618011WL014589
|
Gangamani
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581558
|
|
GADDAM GANGUBAI
|
CANARA BANK(508532)
|
|
21
|
MAKLOOR
|
TS-18-011-026-001/010088
(MAMDAPUR)
|
3618011000NRG24280620230656197
|
28/06/2023
|
Laxmi
|
3618011WL014589
|
Laxmi
|
00078
|
CNRB0001383
|
521
|
521
|
Processed
|
05/07/2023
|
|
3060581544
|
|
JYOTHI GANDHAM
|
CANARA BANK(508532)
|
|
22
|
MAKLOOR
|
TS-18-011-026-001/010090
(MAMDAPUR)
|
3618011000NRG24280620230656198
|
28/06/2023
|
Ushamma
|
3618011WL014589
|
Ushamma
|
00078
|
CNRB0001383
|
521
|
521
|
Processed
|
05/07/2023
|
|
3060581552
|
|
NAKEPU USHAVVA
|
CANARA BANK(508532)
|
|
23
|
MAKLOOR
|
TS-18-011-026-001/010093
(MAMDAPUR)
|
3618011000NRG24280620230656199
|
28/06/2023
|
Gangamani
|
3618011WL014589
|
Gangamani
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581543
|
|
GANGAMANI CHAKALI
|
CANARA BANK(508532)
|
|
24
|
MAKLOOR
|
TS-18-011-026-001/010093
(MAMDAPUR)
|
3618011000NRG24280620230656200
|
28/06/2023
|
Sailu
|
3618011WL014589
|
Sailu
|
00078
|
CNRB0001383
|
521
|
521
|
Processed
|
05/07/2023
|
|
3060581548
|
|
CHAKALI NADIPISAILU
|
CANARA BANK(508532)
|
|
25
|
MAKLOOR
|
TS-18-011-026-001/010106
(MAMDAPUR)
|
3618011000NRG24280620230656202
|
28/06/2023
|
Mona
|
3618011WL014589
|
Mona
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581550
|
|
TEDDU MONA
|
CANARA BANK(508532)
|
|
26
|
MAKLOOR
|
TS-18-011-026-001/010109
(MAMDAPUR)
|
3618011000NRG24280620230656203
|
28/06/2023
|
Lakshmi
|
3618011WL014589
|
Lakshmi
|
00078
|
CNRB0001383
|
391
|
391
|
Processed
|
05/07/2023
|
|
3060581539
|
|
BEGARI CHINNA LAXMI
|
CANARA BANK(508532)
|
|
27
|
MAKLOOR
|
TS-18-011-026-001/010111
(MAMDAPUR)
|
3618011000NRG24280620230656206
|
28/06/2023
|
Teddu Sailu
|
3618011WL014589
|
Teddu Sailu
|
00078
|
CNRB0001383
|
625
|
625
|
Processed
|
05/07/2023
|
|
3060581554
|
|
TEDDU SAILU
|
CANARA BANK(508532)
|
|
28
|
MAKLOOR
|
TS-18-011-026-001/010121
(MAMDAPUR)
|
3618011000NRG24280620230656207
|
28/06/2023
|
Vaani
|
3618011WL014589
|
Vaani
|
00078
|
CNRB0001383
|
375
|
375
|
Processed
|
05/07/2023
|
|
3060581541
|
|
VANI RAITHU
|
CANARA BANK(508532)
|
|
29
|
MAKLOOR
|
TS-18-011-026-001/010152
(MAMDAPUR)
|
3618011000NRG24280620230656210
|
28/06/2023
|
gangamani
|
3618011WL014589
|
gangamani
|
00078
|
CNRB0001383
|
657
|
657
|
Processed
|
05/07/2023
|
|
3060581546
|
|
BEGARI GANGAMANI
|
CANARA BANK(508532)
|
|
30
|
MAKLOOR
|
TS-18-011-026-001/010162
(MAMDAPUR)
|
3618011000NRG24280620230656211
|
28/06/2023
|
Teddu Gangadhar
|
3618011WL014589
|
Teddu Gangadhar
|
00078
|
CNRB0001383
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581531
|
|
TEDDU GANGADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17158
|
17158
|
|
|
|
|
|
|
|
|
31
|
MAKLOOR
|
TS-18-011-008-011/010701
(KALLADI)
|
3618011000NRG24280620230661126
|
28/06/2023
|
raju
|
3618011WL014687
|
raju
|
00078
|
CNRB0013510
|
493
|
493
|
Processed
|
05/07/2023
|
|
3060581573
|
|
RAJU SIRIKONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493
|
493
|
|
|
|
|
|
|
|
|
32
|
MAKLOOR
|
TS-18-011-008-011/010370
(KALLADI)
|
3618011000NRG24280620230661064
|
28/06/2023
|
Bhojanna
|
3618011WL014687
|
Bhojanna
|
00078
|
CNRB0013523
|
835
|
835
|
Processed
|
05/07/2023
|
|
3060581581
|
|
MEDIPALLY BOJANNA
|
CANARA BANK(508532)
|
|
33
|
MAKLOOR
|
TS-18-011-008-011/010370
(KALLADI)
|
3618011000NRG24280620230661065
|
28/06/2023
|
Laxmi
|
3618011WL014687
|
Laxmi
|
00078
|
CNRB0013523
|
417
|
417
|
Processed
|
05/07/2023
|
|
3060581574
|
|
MEDIPALLY LAXMI BAI
|
CANARA BANK(508532)
|
|
34
|
MAKLOOR
|
TS-18-011-008-011/010490
(KALLADI)
|
3618011000NRG24280620230661074
|
28/06/2023
|
Devai
|
3618011WL014687
|
Devai
|
00078
|
CNRB0013523
|
705
|
705
|
Processed
|
05/07/2023
|
|
3060581575
|
|
Mrs. DUGGAM DEVAI W O NADPI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MAKLOOR
|
TS-18-011-008-011/010583
(KALLADI)
|
3618011000NRG24280620230661092
|
28/06/2023
|
Rajubai
|
3618011WL014687
|
Rajubai
|
00078
|
CNRB0013523
|
122
|
122
|
Processed
|
05/07/2023
|
|
3060581577
|
|
MRS MARKANTI RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKLOOR
|
TS-18-011-008-011/010604
(KALLADI)
|
3618011000NRG24280620230661103
|
28/06/2023
|
Bhoodevi
|
3618011WL014687
|
Bhoodevi
|
00078
|
CNRB0013523
|
407
|
407
|
Processed
|
05/07/2023
|
|
3060581576
|
|
UMMEDA BHUDEVI
|
CANARA BANK(508532)
|
|
37
|
MAKLOOR
|
TS-18-011-008-011/010606
(KALLADI)
|
3618011000NRG24280620230661106
|
28/06/2023
|
Latha
|
3618011WL014687
|
Latha
|
00078
|
CNRB0013523
|
543
|
543
|
Processed
|
05/07/2023
|
|
3060581579
|
|
UMMEDA LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MAKLOOR
|
TS-18-011-008-011/010764
(KALLADI)
|
3618011000NRG24280620230661140
|
28/06/2023
|
Lavanya
|
3618011WL014687
|
Lavanya
|
00078
|
CNRB0013523
|
799
|
799
|
Processed
|
05/07/2023
|
|
3060581580
|
|
Mrs. AYILI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MAKLOOR
|
TS-18-011-008-011/010764
(KALLADI)
|
3618011000NRG24280620230661139
|
28/06/2023
|
Srinivas
|
3618011WL014687
|
Srinivas
|
00078
|
CNRB0013523
|
799
|
799
|
Processed
|
05/07/2023
|
|
3060581578
|
|
MR SRINIVAS AYILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-003-002/020046
(KOTHAPALLI (H))
|
3618011000NRG24280620230651742
|
28/06/2023
|
Laxman
|
3618011WL014462
|
Laxman
|
00078
|
CNRB0013529
|
873
|
873
|
Processed
|
05/07/2023
|
|
3060581584
|
|
PATARLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAKLOOR
|
TS-18-011-003-002/020153
(KOTHAPALLI (H))
|
3618011000NRG24280620230651762
|
28/06/2023
|
Posani
|
3618011WL014462
|
Posani
|
00078
|
CNRB0013529
|
873
|
873
|
Processed
|
05/07/2023
|
|
3060581585
|
|
SINGASANI POSANI
|
CANARA BANK(508532)
|
|
42
|
MAKLOOR
|
TS-18-011-003-002/020287
(KOTHAPALLI (H))
|
3618011000NRG24280620230651791
|
28/06/2023
|
Mamata
|
3618011WL014462
|
Mamata
|
00078
|
CNRB0013529
|
873
|
873
|
Processed
|
05/07/2023
|
|
3060581582
|
|
PITLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAKLOOR
|
TS-18-011-006-008/010143
(BONKANPALLE)
|
3618011000NRG24280620230654747
|
28/06/2023
|
Sunitha
|
3618011WL014549
|
Sunitha
|
00078
|
CNRB0013529
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581583
|
|
SUNITHA SINDHE .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
44
|
MAKLOOR
|
TS-18-011-003-002/020107
(KOTHAPALLI (H))
|
3618011000NRG24280620230651754
|
28/06/2023
|
Gangu
|
3618011WL014462
|
Gangu
|
00176
|
IDIB000M110
|
873
|
873
|
Processed
|
05/07/2023
|
|
3060581784
|
|
MRS GUNJALOLLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKLOOR
|
TS-18-011-006-008/010001
(BONKANPALLE)
|
3618011000NRG24280620230654691
|
28/06/2023
|
Mohan
|
3618011WL014549
|
Mohan
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581756
|
|
SUKATTHULA MOHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
MAKLOOR
|
TS-18-011-006-008/010003
(BONKANPALLE)
|
3618011000NRG24280620230654692
|
28/06/2023
|
Mohan
|
3618011WL014549
|
Mohan
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581757
|
|
MOHAN BEGARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
MAKLOOR
|
TS-18-011-006-008/010003
(BONKANPALLE)
|
3618011000NRG24280620230654693
|
28/06/2023
|
Swapna
|
3618011WL014549
|
Swapna
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
06/07/2023
|
|
3060581759
|
|
Mr. BEGARI SWAPNA W/O MOHAN
|
INDIAN BANK(607105)
|
|
48
|
MAKLOOR
|
TS-18-011-006-008/010007
(BONKANPALLE)
|
3618011000NRG24280620230654695
|
28/06/2023
|
Lasmayya
|
3618011WL014549
|
Lasmayya
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
06/07/2023
|
|
3060581656
|
|
Mr. Metpally Lasmanna
|
INDIAN BANK(607105)
|
|
49
|
MAKLOOR
|
TS-18-011-006-008/010019
(BONKANPALLE)
|
3618011000NRG24280620230654699
|
28/06/2023
|
Mamata
|
3618011WL014549
|
Mamata
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581796
|
|
THOTA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
MAKLOOR
|
TS-18-011-006-008/010021
(BONKANPALLE)
|
3618011000NRG24280620230654700
|
28/06/2023
|
Kavita
|
3618011WL014549
|
Kavita
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
06/07/2023
|
|
3060581667
|
|
Mrs. NAKKALA KAVITHA W/O SAILU
|
INDIAN BANK(607105)
|
|
51
|
MAKLOOR
|
TS-18-011-006-008/010022
(BONKANPALLE)
|
3618011000NRG24280620230654701
|
28/06/2023
|
Mariyaa
|
3618011WL014549
|
Mariyaa
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581700
|
|
MARIYA BEGARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
MAKLOOR
|
TS-18-011-006-008/010023
(BONKANPALLE)
|
3618011000NRG24280620230654702
|
28/06/2023
|
Peddanna
|
3618011WL014549
|
Peddanna
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581785
|
|
Mr. Thoparam Peddanna
|
INDIAN BANK(607105)
|
|
53
|
MAKLOOR
|
TS-18-011-006-008/010026
(BONKANPALLE)
|
3618011000NRG24280620230654704
|
28/06/2023
|
Sujaata
|
3618011WL014549
|
Sujaata
|
00176
|
IDIB000M110
|
241
|
241
|
Processed
|
06/07/2023
|
|
3060581793
|
|
Mrs. NEERADI SUJATHA
|
INDIAN BANK(607105)
|
|
54
|
MAKLOOR
|
TS-18-011-006-008/010030
(BONKANPALLE)
|
3618011000NRG24280620230654706
|
28/06/2023
|
Kavita
|
3618011WL014549
|
Kavita
|
00176
|
IDIB000M110
|
361
|
361
|
Processed
|
06/07/2023
|
|
3060581668
|
|
Mrs. NIZAMPOOR KAVITHA W/O NIZAMPOOR S
|
INDIAN BANK(607105)
|
|
55
|
MAKLOOR
|
TS-18-011-006-008/010033
(BONKANPALLE)
|
3618011000NRG24280620230654708
|
28/06/2023
|
Vijaya
|
3618011WL014549
|
Vijaya
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581528
|
|
Mrs. JANAGAM VIJAYA W/O HANUMANTHA REDD
|
INDIAN BANK(607105)
|
|
56
|
MAKLOOR
|
TS-18-011-006-008/010035
(BONKANPALLE)
|
3618011000NRG24280620230654709
|
28/06/2023
|
Lakshmi
|
3618011WL014549
|
Lakshmi
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581717
|
|
Mrs. LAXMI MATHANGI
|
INDIAN BANK(607105)
|
|
57
|
MAKLOOR
|
TS-18-011-006-008/010042
(BONKANPALLE)
|
3618011000NRG24280620230654710
|
28/06/2023
|
Raaja Gangu
|
3618011WL014549
|
Raaja Gangu
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581603
|
|
GADDHALA RAJAGANGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MAKLOOR
|
TS-18-011-006-008/010051
(BONKANPALLE)
|
3618011000NRG24280620230654712
|
28/06/2023
|
Lalitha
|
3618011WL014549
|
Lalitha
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581769
|
|
Mrs. Bingi Lalitha
|
INDIAN BANK(607105)
|
|
59
|
MAKLOOR
|
TS-18-011-006-008/010052
(BONKANPALLE)
|
3618011000NRG24280620230654713
|
28/06/2023
|
Vitavva
|
3618011WL014549
|
Vitavva
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581706
|
|
ALAAL VITTA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
MAKLOOR
|
TS-18-011-006-008/010055
(BONKANPALLE)
|
3618011000NRG24280620230654715
|
28/06/2023
|
Mogula
|
3618011WL014549
|
Mogula
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581720
|
|
MRS NIRADI MOGULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKLOOR
|
TS-18-011-006-008/010061
(BONKANPALLE)
|
3618011000NRG24280620230654717
|
28/06/2023
|
Sayamma
|
3618011WL014549
|
Sayamma
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581699
|
|
Mrs. THOPARAM SAYAMMA W/O PALLENNA
|
INDIAN BANK(607105)
|
|
62
|
MAKLOOR
|
TS-18-011-006-008/010063
(BONKANPALLE)
|
3618011000NRG24280620230654718
|
28/06/2023
|
Praveenkumar
|
3618011WL014549
|
Praveenkumar
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581801
|
|
ALAL PRAVEEN KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
MAKLOOR
|
TS-18-011-006-008/010068
(BONKANPALLE)
|
3618011000NRG24280620230654719
|
28/06/2023
|
Sayamma
|
3618011WL014549
|
Sayamma
|
00176
|
IDIB000M110
|
422
|
422
|
Processed
|
06/07/2023
|
|
3060581671
|
|
Mrs. Gijolla Sayama
|
INDIAN BANK(607105)
|
|
64
|
MAKLOOR
|
TS-18-011-006-008/010070
(BONKANPALLE)
|
3618011000NRG24280620230654720
|
28/06/2023
|
Vijaya
|
3618011WL014549
|
Vijaya
|
00176
|
IDIB000M110
|
422
|
422
|
Processed
|
06/07/2023
|
|
3060581707
|
|
Mrs. Saangi Vijaya
|
INDIAN BANK(607105)
|
|
65
|
MAKLOOR
|
TS-18-011-006-008/010072
(BONKANPALLE)
|
3618011000NRG24280620230654721
|
28/06/2023
|
Beerubai Peerubai
|
3618011WL014549
|
Beerubai Peerubai
|
00176
|
IDIB000M110
|
422
|
422
|
Processed
|
06/07/2023
|
|
3060581795
|
|
Mrs. ALAL PEERUBAI W/O ALAL BHUMANNA
|
INDIAN BANK(607105)
|
|
66
|
MAKLOOR
|
TS-18-011-006-008/010074
(BONKANPALLE)
|
3618011000NRG24280620230654722
|
28/06/2023
|
Vijaya
|
3618011WL014549
|
Vijaya
|
00176
|
IDIB000M110
|
422
|
422
|
Processed
|
06/07/2023
|
|
3060581602
|
|
Mrs. Alivelu Vijaya
|
INDIAN BANK(607105)
|
|
67
|
MAKLOOR
|
TS-18-011-006-008/010079
(BONKANPALLE)
|
3618011000NRG24280620230654723
|
28/06/2023
|
savitha
|
3618011WL014549
|
savitha
|
00176
|
IDIB000M110
|
422
|
422
|
Processed
|
06/07/2023
|
|
3060581664
|
|
Mrs. THOTA SAVITHA W/O PEDDA GANGADHAR
|
INDIAN BANK(607105)
|
|
68
|
MAKLOOR
|
TS-18-011-006-008/010080
(BONKANPALLE)
|
3618011000NRG24280620230654725
|
28/06/2023
|
Posani
|
3618011WL014549
|
Posani
|
00176
|
IDIB000M110
|
422
|
422
|
Processed
|
05/07/2023
|
|
3060581782
|
|
TOTA POSANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAKLOOR
|
TS-18-011-006-008/010080
(BONKANPALLE)
|
3618011000NRG24280620230654726
|
28/06/2023
|
ruchita
|
3618011WL014549
|
ruchita
|
00176
|
IDIB000M110
|
422
|
422
|
Processed
|
06/07/2023
|
|
3060581792
|
|
Mrs. THOTA RUCHITHA
|
INDIAN BANK(607105)
|
|
70
|
MAKLOOR
|
TS-18-011-006-008/010081
(BONKANPALLE)
|
3618011000NRG24280620230654727
|
28/06/2023
|
Sayamma
|
3618011WL014549
|
Sayamma
|
00176
|
IDIB000M110
|
240
|
240
|
Processed
|
06/07/2023
|
|
3060581657
|
|
Mrs. Thota Sayamma
|
INDIAN BANK(607105)
|
|
71
|
MAKLOOR
|
TS-18-011-006-008/010093
(BONKANPALLE)
|
3618011000NRG24280620230654729
|
28/06/2023
|
Lakshmi
|
3618011WL014549
|
Lakshmi
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581672
|
|
Mrs. GADDHALA LAXMI W/O GADDHALA LAXMAN
|
INDIAN BANK(607105)
|
|
72
|
MAKLOOR
|
TS-18-011-006-008/010101
(BONKANPALLE)
|
3618011000NRG24280620230654730
|
28/06/2023
|
VANITHA SHAKATHI
|
3618011WL014549
|
VANITHA SHAKATHI
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581774
|
|
Mrs. VANITHA SHAKATHI
|
INDIAN BANK(607105)
|
|
73
|
MAKLOOR
|
TS-18-011-006-008/010102
(BONKANPALLE)
|
3618011000NRG24280620230654731
|
28/06/2023
|
Savitri
|
3618011WL014549
|
Savitri
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581676
|
|
Mrs. SARDA SAVITRI W/O POSHETTY
|
INDIAN BANK(607105)
|
|
74
|
MAKLOOR
|
TS-18-011-006-008/010103
(BONKANPALLE)
|
3618011000NRG24280620230654732
|
28/06/2023
|
Sulochana
|
3618011WL014549
|
Sulochana
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581670
|
|
Mrs. SULOCHANA THEETLA
|
INDIAN BANK(607105)
|
|
75
|
MAKLOOR
|
TS-18-011-006-008/010105
(BONKANPALLE)
|
3618011000NRG24280620230654733
|
28/06/2023
|
Sayamma
|
3618011WL014549
|
Sayamma
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581669
|
|
MRS NEERADI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKLOOR
|
TS-18-011-006-008/010108
(BONKANPALLE)
|
3618011000NRG24280620230654735
|
28/06/2023
|
Muttemma
|
3618011WL014549
|
Muttemma
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581721
|
|
Mrs. BEGARI MUTHEMMA
|
INDIAN BANK(607105)
|
|
77
|
MAKLOOR
|
TS-18-011-006-008/010111
(BONKANPALLE)
|
3618011000NRG24280620230654736
|
28/06/2023
|
Lakshmi
|
3618011WL014549
|
Lakshmi
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581708
|
|
Ms. BINGI LAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
MAKLOOR
|
TS-18-011-006-008/010115
(BONKANPALLE)
|
3618011000NRG24280620230654738
|
28/06/2023
|
Gangamani
|
3618011WL014549
|
Gangamani
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
06/07/2023
|
|
3060581710
|
|
Mrs. METPALLY GANGAMANI
|
INDIAN BANK(607105)
|
|
79
|
MAKLOOR
|
TS-18-011-006-008/010128
(BONKANPALLE)
|
3618011000NRG24280620230654741
|
28/06/2023
|
Jamal
|
3618011WL014549
|
Jamal
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
06/07/2023
|
|
3060581673
|
|
Mr. MOHAMMED JAMAL SAAB
|
INDIAN BANK(607105)
|
|
80
|
MAKLOOR
|
TS-18-011-006-008/010134
(BONKANPALLE)
|
3618011000NRG24280620230654742
|
28/06/2023
|
Kalavathi
|
3618011WL014549
|
Kalavathi
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581660
|
|
NEERADI KALAVATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
MAKLOOR
|
TS-18-011-006-008/010136
(BONKANPALLE)
|
3618011000NRG24280620230654743
|
28/06/2023
|
Gangamani
|
3618011WL014549
|
Gangamani
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581684
|
|
GANGAMANI KURME
|
CANARA BANK(508532)
|
|
82
|
MAKLOOR
|
TS-18-011-006-008/010140
(BONKANPALLE)
|
3618011000NRG24280620230654745
|
28/06/2023
|
Lingamani
|
3618011WL014549
|
Lingamani
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581675
|
|
Mrs. MUDUSU LINGAMANI W/O BHOJANNA
|
INDIAN BANK(607105)
|
|
83
|
MAKLOOR
|
TS-18-011-006-008/010142
(BONKANPALLE)
|
3618011000NRG24280620230654746
|
28/06/2023
|
Raaju
|
3618011WL014549
|
Raaju
|
00176
|
IDIB000M110
|
361
|
361
|
Processed
|
06/07/2023
|
|
3060581666
|
|
Mr. M Rajeshwar RAJESHWAR S/O RAMULU
|
INDIAN BANK(607105)
|
|
84
|
MAKLOOR
|
TS-18-011-006-008/010151
(BONKANPALLE)
|
3618011000NRG24280620230654748
|
28/06/2023
|
shravan kumar
|
3618011WL014549
|
shravan kumar
|
00176
|
IDIB000M110
|
361
|
361
|
Processed
|
06/07/2023
|
|
3060581723
|
|
Mr. MAGGIDI SHRAVAN KUMAR
|
INDIAN BANK(607105)
|
|
85
|
MAKLOOR
|
TS-18-011-006-008/010152
(BONKANPALLE)
|
3618011000NRG24280620230654749
|
28/06/2023
|
Kavitha
|
3618011WL014549
|
Kavitha
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581682
|
|
Mrs. Maggidi Kavitha
|
INDIAN BANK(607105)
|
|
86
|
MAKLOOR
|
TS-18-011-006-008/010157
(BONKANPALLE)
|
3618011000NRG24280620230654754
|
28/06/2023
|
Manikyam
|
3618011WL014549
|
Manikyam
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581719
|
|
Mrs. Begari Manikyam
|
INDIAN BANK(607105)
|
|
87
|
MAKLOOR
|
TS-18-011-006-008/010167
(BONKANPALLE)
|
3618011000NRG24280620230654757
|
28/06/2023
|
Savitri
|
3618011WL014549
|
Savitri
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581608
|
|
SARADA SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
88
|
MAKLOOR
|
TS-18-011-006-008/010180
(BONKANPALLE)
|
3618011000NRG24280620230654758
|
28/06/2023
|
Savitri
|
3618011WL014549
|
Savitri
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581786
|
|
Mrs. THOPARAM SAVITHRI W/O T NAGANNA
|
INDIAN BANK(607105)
|
|
89
|
MAKLOOR
|
TS-18-011-006-008/010181
(BONKANPALLE)
|
3618011000NRG24280620230654759
|
28/06/2023
|
Ansuya
|
3618011WL014549
|
Ansuya
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581674
|
|
Mr. PAKANTI ANASUYA
|
INDIAN BANK(607105)
|
|
90
|
MAKLOOR
|
TS-18-011-006-008/010186
(BONKANPALLE)
|
3618011000NRG24280620230654760
|
28/06/2023
|
Bhagirthi
|
3618011WL014549
|
Bhagirthi
|
00176
|
IDIB000M110
|
240
|
240
|
Processed
|
05/07/2023
|
|
3060581599
|
|
Mrs. K BHAGIRTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MAKLOOR
|
TS-18-011-006-008/010187
(BONKANPALLE)
|
3618011000NRG24280620230654761
|
28/06/2023
|
Sushila
|
3618011WL014549
|
Sushila
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581601
|
|
Ms. Alal Susheela
|
INDIAN BANK(607105)
|
|
92
|
MAKLOOR
|
TS-18-011-006-008/010191
(BONKANPALLE)
|
3618011000NRG24280620230654763
|
28/06/2023
|
Susheela
|
3618011WL014549
|
Susheela
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581689
|
|
RAMOLLA SUSHEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
MAKLOOR
|
TS-18-011-006-008/010198
(BONKANPALLE)
|
3618011000NRG24280620230654764
|
28/06/2023
|
Devubayi
|
3618011WL014549
|
Devubayi
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581808
|
|
ALAL DEVU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
MAKLOOR
|
TS-18-011-006-008/010205
(BONKANPALLE)
|
3618011000NRG24280620230654765
|
28/06/2023
|
Lakshmi
|
3618011WL014549
|
Lakshmi
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581758
|
|
Mrs. Battu Laxmi
|
INDIAN BANK(607105)
|
|
95
|
MAKLOOR
|
TS-18-011-006-008/010207
(BONKANPALLE)
|
3618011000NRG24280620230654766
|
28/06/2023
|
Mahamadhusen
|
3618011WL014549
|
Mahamadhusen
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581770
|
|
Mr. MOHAMMAD HUSSIAN
|
INDIAN BANK(607105)
|
|
96
|
MAKLOOR
|
TS-18-011-006-008/010213
(BONKANPALLE)
|
3618011000NRG24280620230654769
|
28/06/2023
|
Srinivas
|
3618011WL014549
|
Srinivas
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581711
|
|
SRINIVAS NEERADI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
MAKLOOR
|
TS-18-011-006-008/010214
(BONKANPALLE)
|
3618011000NRG24280620230654770
|
28/06/2023
|
Ravikarunakar
|
3618011WL014549
|
Ravikarunakar
|
00176
|
IDIB000M110
|
360
|
360
|
Processed
|
05/07/2023
|
|
3060581607
|
|
NEERADI RAVI KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAKLOOR
|
TS-18-011-006-008/010222
(BONKANPALLE)
|
3618011000NRG24280620230654771
|
28/06/2023
|
Nagamani
|
3618011WL014549
|
Nagamani
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581605
|
|
Mrs. Kurma Nagamani
|
INDIAN BANK(607105)
|
|
99
|
MAKLOOR
|
TS-18-011-006-008/010229
(BONKANPALLE)
|
3618011000NRG24280620230654772
|
28/06/2023
|
Aloddin
|
3618011WL014549
|
Aloddin
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581704
|
|
ALLAVUDDIN MOHAMMED
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
MAKLOOR
|
TS-18-011-006-008/010244
(BONKANPALLE)
|
3618011000NRG24280620230654774
|
28/06/2023
|
Padma
|
3618011WL014549
|
Padma
|
00176
|
IDIB000M110
|
360
|
360
|
Processed
|
05/07/2023
|
|
3060581604
|
|
KASULA PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
MAKLOOR
|
TS-18-011-006-008/010251
(BONKANPALLE)
|
3618011000NRG24280620230654776
|
28/06/2023
|
Saayamma
|
3618011WL014549
|
Saayamma
|
00176
|
IDIB000M110
|
498
|
498
|
Processed
|
06/07/2023
|
|
3060581606
|
|
Ms. Alal Sayamma
|
INDIAN BANK(607105)
|
|
102
|
MAKLOOR
|
TS-18-011-006-008/010251
(BONKANPALLE)
|
3618011000NRG24280620230654777
|
28/06/2023
|
Vikram
|
3618011WL014549
|
Vikram
|
00176
|
IDIB000M110
|
498
|
498
|
Processed
|
06/07/2023
|
|
3060581799
|
|
Mr. ALAL VIKRAM
|
INDIAN BANK(607105)
|
|
103
|
MAKLOOR
|
TS-18-011-006-008/010255
(BONKANPALLE)
|
3618011000NRG24280620230654778
|
28/06/2023
|
Shankar
|
3618011WL014549
|
Shankar
|
00176
|
IDIB000M110
|
249
|
249
|
Processed
|
06/07/2023
|
|
3060581703
|
|
Mr. Kasula Shankar
|
INDIAN BANK(607105)
|
|
104
|
MAKLOOR
|
TS-18-011-006-008/010265
(BONKANPALLE)
|
3618011000NRG24280620230654779
|
28/06/2023
|
Mallubayi
|
3618011WL014549
|
Mallubayi
|
00176
|
IDIB000M110
|
498
|
498
|
Processed
|
06/07/2023
|
|
3060581701
|
|
Mrs. MALLUBAI GEEJOLU
|
INDIAN BANK(607105)
|
|
105
|
MAKLOOR
|
TS-18-011-006-008/010273
(BONKANPALLE)
|
3618011000NRG24280620230654780
|
28/06/2023
|
Bhagirtha
|
3618011WL014549
|
Bhagirtha
|
00176
|
IDIB000M110
|
249
|
249
|
Processed
|
05/07/2023
|
|
3060581600
|
|
MRS KASULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKLOOR
|
TS-18-011-006-008/010274
(BONKANPALLE)
|
3618011000NRG24280620230654781
|
28/06/2023
|
Pothnna
|
3618011WL014549
|
Pothnna
|
00176
|
IDIB000M110
|
373
|
373
|
Processed
|
05/07/2023
|
|
3060581705
|
|
MR KASULA POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKLOOR
|
TS-18-011-006-008/010275
(BONKANPALLE)
|
3618011000NRG24280620230654782
|
28/06/2023
|
suma latha
|
3618011WL014549
|
suma latha
|
00176
|
IDIB000M110
|
373
|
373
|
Processed
|
06/07/2023
|
|
3060581797
|
|
Ms. KASULA SUMALATHA
|
INDIAN BANK(607105)
|
|
108
|
MAKLOOR
|
TS-18-011-006-008/010283
(BONKANPALLE)
|
3618011000NRG24280620230654785
|
28/06/2023
|
Gangamani
|
3618011WL014549
|
Gangamani
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
06/07/2023
|
|
3060581712
|
|
Mrs. PEESARI GANGAMANI W/O KISTAIAH
|
INDIAN BANK(607105)
|
|
109
|
MAKLOOR
|
TS-18-011-006-008/010301
(BONKANPALLE)
|
3618011000NRG24280620230654787
|
28/06/2023
|
nagamani
|
3618011WL014549
|
nagamani
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581665
|
|
SINGARI NAGAMANI
|
CANARA BANK(508532)
|
|
110
|
MAKLOOR
|
TS-18-011-006-008/010306
(BONKANPALLE)
|
3618011000NRG24280620230654788
|
28/06/2023
|
SHEIK SAHEDHUSEN
|
3618011WL014549
|
SHEIK SAHEDHUSEN
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
06/07/2023
|
|
3060581722
|
|
Mr. Sheik Saheb Husen
|
INDIAN BANK(607105)
|
|
111
|
MAKLOOR
|
TS-18-011-006-008/010308
(BONKANPALLE)
|
3618011000NRG24280620230654789
|
28/06/2023
|
laxmi
|
3618011WL014549
|
laxmi
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581767
|
|
KOTALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MAKLOOR
|
TS-18-011-006-008/010310
(BONKANPALLE)
|
3618011000NRG24280620230654790
|
28/06/2023
|
allal laxmi
|
3618011WL014549
|
allal laxmi
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
06/07/2023
|
|
3060581709
|
|
Ms. Alal Laxmi
|
INDIAN BANK(607105)
|
|
113
|
MAKLOOR
|
TS-18-011-006-008/010320
(BONKANPALLE)
|
3618011000NRG24280620230654795
|
28/06/2023
|
sunitha
|
3618011WL014549
|
sunitha
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
06/07/2023
|
|
3060581529
|
|
Mrs. Alaal Sunitha
|
INDIAN BANK(607105)
|
|
114
|
MAKLOOR
|
TS-18-011-006-008/010324
(BONKANPALLE)
|
3618011000NRG24280620230654796
|
28/06/2023
|
sudhhakar
|
3618011WL014549
|
sudhhakar
|
00176
|
IDIB000M110
|
120
|
120
|
Processed
|
06/07/2023
|
|
3060581718
|
|
Mr. SUDHAKAR KUMBADI
|
INDIAN BANK(607105)
|
|
115
|
MAKLOOR
|
TS-18-011-006-008/010337
(BONKANPALLE)
|
3618011000NRG24280620230654797
|
28/06/2023
|
Krishnaveni
|
3618011WL014549
|
Krishnaveni
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
06/07/2023
|
|
3060581702
|
|
Mr. METPALLY KRISHNAVENI
|
INDIAN BANK(607105)
|
|
116
|
MAKLOOR
|
TS-18-011-006-008/010339
(BONKANPALLE)
|
3618011000NRG24280620230654798
|
28/06/2023
|
Varalaxmi
|
3618011WL014549
|
Varalaxmi
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
06/07/2023
|
|
3060581791
|
|
Mrs. THOTA VARALAXMI
|
INDIAN BANK(607105)
|
|
117
|
MAKLOOR
|
TS-18-011-006-008/010348
(BONKANPALLE)
|
3618011000NRG24280620230654799
|
28/06/2023
|
swarupa
|
3618011WL014549
|
swarupa
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
06/07/2023
|
|
3060581658
|
|
Mrs. SARIKELA SWARUPA
|
INDIAN BANK(607105)
|
|
118
|
MAKLOOR
|
TS-18-011-006-008/010352
(BONKANPALLE)
|
3618011000NRG24280620230654801
|
28/06/2023
|
rashi
|
3618011WL014549
|
rashi
|
00176
|
IDIB000M110
|
361
|
361
|
Processed
|
05/07/2023
|
|
3060581659
|
|
SHEGANTI RASHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MAKLOOR
|
TS-18-011-006-008/10362
(BONKANPALLE)
|
3618011000NRG24280620230654805
|
28/06/2023
|
MOUNIKA SANGI
|
3618011WL014549
|
MOUNIKA SANGI
|
00176
|
IDIB000M110
|
121
|
121
|
Processed
|
06/07/2023
|
|
3060581807
|
|
Mrs. Saangi Mounika
|
INDIAN BANK(607105)
|
|
120
|
MAKLOOR
|
TS-18-011-013-013/090502
(MADHAPUR (H))
|
3618011000NRG24280620230660950
|
28/06/2023
|
Gangamani
|
3618011WL014676
|
Gangamani
|
00176
|
IDIB000M110
|
528
|
528
|
Processed
|
06/07/2023
|
|
3060581662
|
|
Mrs. Mukkapalli Gangamani
|
INDIAN BANK(607105)
|
|
121
|
MAKLOOR
|
TS-18-011-013-013/090533
(MADHAPUR (H))
|
3618011000NRG24280620230660951
|
28/06/2023
|
kala
|
3618011WL014676
|
kala
|
00176
|
IDIB000M110
|
528
|
528
|
Processed
|
05/07/2023
|
|
3060581661
|
|
Gadugu Kala
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAKLOOR
|
TS-18-011-013-013/090801
(MADHAPUR (H))
|
3618011000NRG24280620230660959
|
28/06/2023
|
Anasuya
|
3618011WL014676
|
Anasuya
|
00176
|
IDIB000M110
|
791
|
791
|
Processed
|
06/07/2023
|
|
3060581809
|
|
Mrs. Dandugula Anasuya
|
INDIAN BANK(607105)
|
|
123
|
MAKLOOR
|
TS-18-011-024-001/030004
(KINDI THANDA)
|
3618011000NRG24280620230661732
|
28/06/2023
|
Laxmi
|
3618011WL014721
|
Laxmi
|
00176
|
IDIB000M110
|
503
|
503
|
Processed
|
06/07/2023
|
|
3060581803
|
|
Mrs. Banoth Laxmi Bai
|
INDIAN BANK(607105)
|
|
124
|
MAKLOOR
|
TS-18-011-024-001/030005
(KINDI THANDA)
|
3618011000NRG24280620230661734
|
28/06/2023
|
Sunitha
|
3618011WL014721
|
Sunitha
|
00176
|
IDIB000M110
|
503
|
503
|
Processed
|
06/07/2023
|
|
3060581771
|
|
Mrs. Rathod Kavitha
|
INDIAN BANK(607105)
|
|
125
|
MAKLOOR
|
TS-18-011-024-001/030006
(KINDI THANDA)
|
3618011000NRG24280620230661735
|
28/06/2023
|
Savitri Bai
|
3618011WL014721
|
Savitri Bai
|
00176
|
IDIB000M110
|
503
|
503
|
Processed
|
06/07/2023
|
|
3060581525
|
|
Ms. Rathod Savithri Bai
|
INDIAN BANK(607105)
|
|
126
|
MAKLOOR
|
TS-18-011-024-001/030019
(KINDI THANDA)
|
3618011000NRG24280620230661738
|
28/06/2023
|
Sunita
|
3618011WL014721
|
Sunita
|
00176
|
IDIB000M110
|
308
|
308
|
Processed
|
06/07/2023
|
|
3060581655
|
|
Mrs. VISLAVATH SUNITHA BAI W/O V PULYA
|
INDIAN BANK(607105)
|
|
127
|
MAKLOOR
|
TS-18-011-024-001/030024
(KINDI THANDA)
|
3618011000NRG24280620230661747
|
28/06/2023
|
Nirmala
|
3618011WL014721
|
Nirmala
|
00176
|
IDIB000M110
|
406
|
406
|
Processed
|
05/07/2023
|
|
3060581827
|
|
NIRMALA RAMAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
128
|
MAKLOOR
|
TS-18-011-024-001/030024
(KINDI THANDA)
|
3618011000NRG24280620230661746
|
28/06/2023
|
Sevi Singh
|
3618011WL014721
|
Sevi Singh
|
00176
|
IDIB000M110
|
410
|
410
|
Processed
|
05/07/2023
|
|
3060581828
|
|
SEVI SINGH RAMAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
MAKLOOR
|
TS-18-011-024-001/030040
(KINDI THANDA)
|
3618011000NRG24280620230661750
|
28/06/2023
|
Premsingh
|
3618011WL014721
|
Premsingh
|
00176
|
IDIB000M110
|
406
|
406
|
Processed
|
06/07/2023
|
|
3060581663
|
|
Mr. BANOTH PREM SINGH
|
INDIAN BANK(607105)
|
|
130
|
MAKLOOR
|
TS-18-011-024-001/030046
(KINDI THANDA)
|
3618011000NRG24280620230661752
|
28/06/2023
|
Rukmabaayi
|
3618011WL014721
|
Rukmabaayi
|
00176
|
IDIB000M110
|
507
|
507
|
Processed
|
06/07/2023
|
|
3060581764
|
|
Mrs. Rathod Rukku Bai
|
INDIAN BANK(607105)
|
|
131
|
MAKLOOR
|
TS-18-011-024-001/030055
(KINDI THANDA)
|
3618011000NRG24280620230661754
|
28/06/2023
|
laxmi
|
3618011WL014721
|
laxmi
|
00176
|
IDIB000M110
|
507
|
507
|
Processed
|
06/07/2023
|
|
3060581820
|
|
Mrs. RATHOD LAXMI BAI W/O RATHOD GOPYA
|
INDIAN BANK(607105)
|
|
132
|
MAKLOOR
|
TS-18-011-024-001/030062
(KINDI THANDA)
|
3618011000NRG24280620230661756
|
28/06/2023
|
Jyoti
|
3618011WL014721
|
Jyoti
|
00176
|
IDIB000M110
|
406
|
406
|
Processed
|
05/07/2023
|
|
3060581812
|
|
MRS VISHLAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKLOOR
|
TS-18-011-024-001/030069
(KINDI THANDA)
|
3618011000NRG24280620230661759
|
28/06/2023
|
Kavitha
|
3618011WL014721
|
Kavitha
|
00176
|
IDIB000M110
|
534
|
534
|
Processed
|
06/07/2023
|
|
3060581728
|
|
Mrs. Baroth Kavitha
|
INDIAN BANK(607105)
|
|
134
|
MAKLOOR
|
TS-18-011-024-001/030077
(KINDI THANDA)
|
3618011000NRG24280620230661762
|
28/06/2023
|
Sunitha
|
3618011WL014721
|
Sunitha
|
00176
|
IDIB000M110
|
534
|
534
|
Processed
|
05/07/2023
|
|
3060581783
|
|
Sunitha NULL
|
GENERAL POST OFFICE(607245)
|
|
135
|
MAKLOOR
|
TS-18-011-024-001/030092
(KINDI THANDA)
|
3618011000NRG24280620230661766
|
28/06/2023
|
Manjula
|
3618011WL014721
|
Manjula
|
00176
|
IDIB000M110
|
320
|
320
|
Processed
|
06/07/2023
|
|
3060581798
|
|
Mrs. KUNSOTH MANJULA W/O.KUNSOTH SUDHAR
|
INDIAN BANK(607105)
|
|
136
|
MAKLOOR
|
TS-18-011-024-001/030092
(KINDI THANDA)
|
3618011000NRG24280620230661764
|
28/06/2023
|
Shantha Bai
|
3618011WL014721
|
Shantha Bai
|
00176
|
IDIB000M110
|
534
|
534
|
Processed
|
06/07/2023
|
|
3060581826
|
|
Mrs. KUNSOTH SHANTHA W/O K.RAVI
|
INDIAN BANK(607105)
|
|
137
|
MAKLOOR
|
TS-18-011-024-001/030092
(KINDI THANDA)
|
3618011000NRG24280620230661765
|
28/06/2023
|
Sudhar
|
3618011WL014721
|
Sudhar
|
00176
|
IDIB000M110
|
320
|
320
|
Processed
|
05/07/2023
|
|
3060581860
|
|
Sudhar K
|
GENERAL POST OFFICE(607245)
|
|
138
|
MAKLOOR
|
TS-18-011-024-001/030106
(KINDI THANDA)
|
3618011000NRG24280620230661771
|
28/06/2023
|
Savitri
|
3618011WL014721
|
Savitri
|
00176
|
IDIB000M110
|
308
|
308
|
Processed
|
05/07/2023
|
|
3060581821
|
|
MRS BHAROTH SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKLOOR
|
TS-18-011-024-001/030109
(KINDI THANDA)
|
3618011000NRG24280620230661773
|
28/06/2023
|
Meeri Bai
|
3618011WL014721
|
Meeri Bai
|
00176
|
IDIB000M110
|
514
|
514
|
Processed
|
05/07/2023
|
|
3060581715
|
|
Meeri bai nenavath
|
GENERAL POST OFFICE(607245)
|
|
140
|
MAKLOOR
|
TS-18-011-024-001/030114
(KINDI THANDA)
|
3618011000NRG24280620230661776
|
28/06/2023
|
Premsingh
|
3618011WL014721
|
Premsingh
|
00176
|
IDIB000M110
|
514
|
514
|
Processed
|
06/07/2023
|
|
3060581818
|
|
Mr. BADAVATH PREM SINGH S/O BADAVATH J
|
INDIAN BANK(607105)
|
|
141
|
MAKLOOR
|
TS-18-011-024-001/040007
(KINDI THANDA)
|
3618011000NRG24280620230661786
|
28/06/2023
|
Vijaya
|
3618011WL014721
|
Vijaya
|
00176
|
IDIB000M110
|
503
|
503
|
Processed
|
06/07/2023
|
|
3060581714
|
|
Mrs. Banoth Vijaya
|
INDIAN BANK(607105)
|
|
142
|
MAKLOOR
|
TS-18-011-024-001/040008
(KINDI THANDA)
|
3618011000NRG24280620230661787
|
28/06/2023
|
Vinoda
|
3618011WL014721
|
Vinoda
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
06/07/2023
|
|
3060581772
|
|
Mrs. Ramavath Vinoda
|
INDIAN BANK(607105)
|
|
143
|
MAKLOOR
|
TS-18-011-024-001/040011
(KINDI THANDA)
|
3618011000NRG24280620230661789
|
28/06/2023
|
Narayana
|
3618011WL014721
|
Narayana
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
06/07/2023
|
|
3060581654
|
|
Mr. Badavath Narayana
|
INDIAN BANK(607105)
|
|
144
|
MAKLOOR
|
TS-18-011-024-001/040015
(KINDI THANDA)
|
3618011000NRG24280620230661792
|
28/06/2023
|
Shankar
|
3618011WL014721
|
Shankar
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
06/07/2023
|
|
3060581653
|
|
Mr. BADAVATH SHANKAR
|
INDIAN BANK(607105)
|
|
145
|
MAKLOOR
|
TS-18-011-024-001/040019
(KINDI THANDA)
|
3618011000NRG24280620230661795
|
28/06/2023
|
Lakmibayi
|
3618011WL014721
|
Lakmibayi
|
00176
|
IDIB000M110
|
403
|
403
|
Processed
|
06/07/2023
|
|
3060581713
|
|
Mrs. GUGLOTH LAXMI W/O G RAJU
|
INDIAN BANK(607105)
|
|
146
|
MAKLOOR
|
TS-18-011-024-001/040020
(KINDI THANDA)
|
3618011000NRG24280620230661796
|
28/06/2023
|
NAMAGARI SATYANARAYANA
|
3618011WL014721
|
NAMAGARI SATYANARAYANA
|
00176
|
IDIB000M110
|
403
|
403
|
Processed
|
06/07/2023
|
|
3060581648
|
|
Mr. Namagiri Satya Narayana
|
INDIAN BANK(607105)
|
|
147
|
MAKLOOR
|
TS-18-011-024-001/040038
(KINDI THANDA)
|
3618011000NRG24280620230661802
|
28/06/2023
|
Naresh
|
3618011WL014721
|
Naresh
|
00176
|
IDIB000M110
|
525
|
525
|
Processed
|
06/07/2023
|
|
3060581716
|
|
Mr. RAMAVATH NARESH S/O R.PARSHURAM
|
INDIAN BANK(607105)
|
|
148
|
MAKLOOR
|
TS-18-011-024-001/040040
(KINDI THANDA)
|
3618011000NRG24280620230661804
|
28/06/2023
|
Latha
|
3618011WL014721
|
Latha
|
00176
|
IDIB000M110
|
420
|
420
|
Processed
|
06/07/2023
|
|
3060581819
|
|
Mrs. RAMAVATH LATHA W/O RAMAVATH NAVEEN
|
INDIAN BANK(607105)
|
|
149
|
MAKLOOR
|
TS-18-011-024-001/040043
(KINDI THANDA)
|
3618011000NRG24280620230661807
|
28/06/2023
|
Manasa
|
3618011WL014721
|
Manasa
|
00176
|
IDIB000M110
|
403
|
403
|
Processed
|
06/07/2023
|
|
3060581773
|
|
Mrs. GUGLOTH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47177
|
47177
|
|
|
|
|
|
|
|
|
150
|
MAKLOOR
|
TS-18-011-006-008/010318
(BONKANPALLE)
|
3618011000NRG24280620230654793
|
28/06/2023
|
vasantha
|
3618011WL014549
|
vasantha
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
05/07/2023
|
|
3060581787
|
|
SAANGI VASANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
MAKLOOR
|
TS-18-011-008-011/010219
(KALLADI)
|
3618011000NRG24280620230661043
|
28/06/2023
|
Sayamma
|
3618011WL014687
|
Sayamma
|
00176
|
IDIB000N031
|
539
|
539
|
Processed
|
06/07/2023
|
|
3060581794
|
|
Mrs. NYAKAPU SAYAMMA W/O KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
152
|
MAKLOOR
|
TS-18-011-006-008/010360
(BONKANPALLE)
|
3618011000NRG24280620230654804
|
28/06/2023
|
Akbar
|
3618011WL014549
|
Akbar
|
00177
|
IOBA0000172
|
483
|
483
|
Processed
|
06/07/2023
|
|
3060581494
|
|
Mr. Mohammed Akbar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
153
|
MAKLOOR
|
TS-18-011-006-008/010009
(BONKANPALLE)
|
3618011000NRG24280620230654696
|
28/06/2023
|
Lakshmi
|
3618011WL014549
|
Lakshmi
|
00415
|
SBIN0005324
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581570
|
|
PADMSHALI LAXMIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
154
|
MAKLOOR
|
TS-18-011-006-008/010083
(BONKANPALLE)
|
3618011000NRG24280620230654728
|
28/06/2023
|
Rukumbayi
|
3618011WL014549
|
Rukumbayi
|
00415
|
SBIN0005324
|
240
|
240
|
Processed
|
05/07/2023
|
|
3060581571
|
|
MRS RUKUMABAI TOTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKLOOR
|
TS-18-011-006-008/010113
(BONKANPALLE)
|
3618011000NRG24280620230654737
|
28/06/2023
|
Laxmi
|
3618011WL014549
|
Laxmi
|
00415
|
SBIN0005324
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581530
|
|
MR LAXMIBAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
MAKLOOR
|
TS-18-011-008-011/010309
(KALLADI)
|
3618011000NRG24280620230661056
|
28/06/2023
|
sai kumar
|
3618011WL014687
|
sai kumar
|
00415
|
SBIN0009789
|
544
|
544
|
Processed
|
05/07/2023
|
|
3060581568
|
|
sai kumar Sirikonda
|
GENERAL POST OFFICE(607245)
|
|
157
|
MAKLOOR
|
TS-18-011-008-011/010742
(KALLADI)
|
3618011000NRG24280620230661133
|
28/06/2023
|
anil kumar
|
3618011WL014687
|
anil kumar
|
00415
|
SBIN0009789
|
154
|
154
|
Processed
|
05/07/2023
|
|
3060581572
|
|
MR BANDARI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
158
|
MAKLOOR
|
TS-18-011-008-011/010719
(KALLADI)
|
3618011000NRG24280620230661131
|
28/06/2023
|
mohan
|
3618011WL014687
|
mohan
|
00415
|
SBIN0011986
|
616
|
616
|
Processed
|
05/07/2023
|
|
3060581567
|
|
MR BANDARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
159
|
MAKLOOR
|
TS-18-011-006-008/010154
(BONKANPALLE)
|
3618011000NRG24280620230654751
|
28/06/2023
|
Lalita
|
3618011WL014549
|
Lalita
|
00415
|
SBIN0020115
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581840
|
|
MRS THEETLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
160
|
MAKLOOR
|
TS-18-011-006-008/010162
(BONKANPALLE)
|
3618011000NRG24280620230654756
|
28/06/2023
|
Lakshmi
|
3618011WL014549
|
Lakshmi
|
00415
|
SBIN0020376
|
361
|
361
|
Processed
|
06/07/2023
|
|
3060581800
|
|
Mrs. SANGA LAXMI W/O SANGA VITTAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
161
|
MAKLOOR
|
TS-18-011-008-011/010091
(KALLADI)
|
3618011000NRG24280620230661039
|
28/06/2023
|
Sangeeta
|
3618011WL014687
|
Sangeeta
|
00415
|
SBIN0020961
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060581829
|
|
MRS KUNSOTH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
162
|
MAKLOOR
|
TS-18-011-006-008/010006
(BONKANPALLE)
|
3618011000NRG24280620230654694
|
28/06/2023
|
suvarna
|
3618011WL014549
|
suvarna
|
00415
|
SBIN0021653
|
480
|
480
|
Processed
|
06/07/2023
|
|
3060581861
|
|
Mrs. Gundla Lakkampalli Suvarna
|
INDIAN BANK(607105)
|
|
163
|
MAKLOOR
|
TS-18-011-006-008/010010
(BONKANPALLE)
|
3618011000NRG24280620230654697
|
28/06/2023
|
Pujita
|
3618011WL014549
|
Pujita
|
00415
|
SBIN0021653
|
120
|
120
|
Processed
|
06/07/2023
|
|
3060581838
|
|
Mrs. Endolla Poojitha
|
INDIAN BANK(607105)
|
|
164
|
MAKLOOR
|
TS-18-011-006-008/010018
(BONKANPALLE)
|
3618011000NRG24280620230654698
|
28/06/2023
|
Sujatha
|
3618011WL014549
|
Sujatha
|
00415
|
SBIN0021653
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581867
|
|
MRS GADDALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKLOOR
|
TS-18-011-006-008/010024
(BONKANPALLE)
|
3618011000NRG24280620230654703
|
28/06/2023
|
Posaani
|
3618011WL014549
|
Posaani
|
00415
|
SBIN0021653
|
120
|
120
|
Processed
|
06/07/2023
|
|
3060581839
|
|
Mrs. BANDARI POSANI W/O MADHU
|
INDIAN BANK(607105)
|
|
166
|
MAKLOOR
|
TS-18-011-006-008/010028
(BONKANPALLE)
|
3618011000NRG24280620230654705
|
28/06/2023
|
Sunita
|
3618011WL014549
|
Sunita
|
00415
|
SBIN0021653
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581844
|
|
MRS BITLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKLOOR
|
TS-18-011-006-008/010032
(BONKANPALLE)
|
3618011000NRG24280620230654707
|
28/06/2023
|
Pushpa
|
3618011WL014549
|
Pushpa
|
00415
|
SBIN0021653
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581848
|
|
MRS SARDA POOSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKLOOR
|
TS-18-011-006-008/010046
(BONKANPALLE)
|
3618011000NRG24280620230654711
|
28/06/2023
|
TOPARAM GANGAMANI
|
3618011WL014549
|
TOPARAM GANGAMANI
|
00415
|
SBIN0021653
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581458
|
|
TOPARAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAKLOOR
|
TS-18-011-006-008/010107
(BONKANPALLE)
|
3618011000NRG24280620230654734
|
28/06/2023
|
rajitha
|
3618011WL014549
|
rajitha
|
00415
|
SBIN0021653
|
361
|
361
|
Processed
|
05/07/2023
|
|
3060581852
|
|
MRS SARDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKLOOR
|
TS-18-011-006-008/010139
(BONKANPALLE)
|
3618011000NRG24280620230654744
|
28/06/2023
|
Sujatha
|
3618011WL014549
|
Sujatha
|
00415
|
SBIN0021653
|
480
|
480
|
Processed
|
06/07/2023
|
|
3060581837
|
|
Mrs. Peesari Sujatha
|
INDIAN BANK(607105)
|
|
171
|
MAKLOOR
|
TS-18-011-006-008/010153
(BONKANPALLE)
|
3618011000NRG24280620230654750
|
28/06/2023
|
Mamatha
|
3618011WL014549
|
Mamatha
|
00415
|
SBIN0021653
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581843
|
|
Mrs. KUMBADI MAMATHA W/O KUMBADI SUDHAK
|
INDIAN BANK(607105)
|
|
172
|
MAKLOOR
|
TS-18-011-006-008/010155
(BONKANPALLE)
|
3618011000NRG24280620230654752
|
28/06/2023
|
ganga posani
|
3618011WL014549
|
ganga posani
|
00415
|
SBIN0021653
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581865
|
|
Mrs. SARDA GANGAPOSANI D/O MUTHANNA
|
INDIAN BANK(607105)
|
|
173
|
MAKLOOR
|
TS-18-011-006-008/010158
(BONKANPALLE)
|
3618011000NRG24280620230654755
|
28/06/2023
|
Laxmi
|
3618011WL014549
|
Laxmi
|
00415
|
SBIN0021653
|
240
|
240
|
Processed
|
05/07/2023
|
|
3060581871
|
|
MRS BEGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKLOOR
|
TS-18-011-006-008/010208
(BONKANPALLE)
|
3618011000NRG24280620230654767
|
28/06/2023
|
Ulenga Sayamma
|
3618011WL014549
|
Ulenga Sayamma
|
00415
|
SBIN0021653
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581851
|
|
MR SANGI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKLOOR
|
TS-18-011-006-008/010210
(BONKANPALLE)
|
3618011000NRG24280620230654768
|
28/06/2023
|
Gangamani
|
3618011WL014549
|
Gangamani
|
00415
|
SBIN0021653
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581841
|
|
MRS SARDA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKLOOR
|
TS-18-011-006-008/010232
(BONKANPALLE)
|
3618011000NRG24280620230654773
|
28/06/2023
|
Lavanya
|
3618011WL014549
|
Lavanya
|
00415
|
SBIN0021653
|
240
|
240
|
Processed
|
05/07/2023
|
|
3060581459
|
|
KASULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAKLOOR
|
TS-18-011-006-008/010246
(BONKANPALLE)
|
3618011000NRG24280620230654775
|
28/06/2023
|
Sujata
|
3618011WL014549
|
Sujata
|
00415
|
SBIN0021653
|
373
|
373
|
Processed
|
05/07/2023
|
|
3060581845
|
|
MRS NIRADI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKLOOR
|
TS-18-011-006-008/010277
(BONKANPALLE)
|
3618011000NRG24280620230654783
|
28/06/2023
|
Azhar Hussain
|
3618011WL014549
|
Azhar Hussain
|
00415
|
SBIN0021653
|
498
|
498
|
Processed
|
05/07/2023
|
|
3060581862
|
|
MOHAMMED AZAR HUSSAIN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
179
|
MAKLOOR
|
TS-18-011-006-008/010278
(BONKANPALLE)
|
3618011000NRG24280620230654784
|
28/06/2023
|
Laxmi
|
3618011WL014549
|
Laxmi
|
00415
|
SBIN0021653
|
480
|
480
|
Processed
|
06/07/2023
|
|
3060581842
|
|
Mrs. PEESARI LAXMI W/O PEESARI GANGADHA
|
INDIAN BANK(607105)
|
|
180
|
MAKLOOR
|
TS-18-011-006-008/010297
(BONKANPALLE)
|
3618011000NRG24280620230654786
|
28/06/2023
|
Sagara
|
3618011WL014549
|
Sagara
|
00415
|
SBIN0021653
|
360
|
360
|
Processed
|
05/07/2023
|
|
3060581457
|
|
MRS BEGARI SAGARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKLOOR
|
TS-18-011-006-008/010319
(BONKANPALLE)
|
3618011000NRG24280620230654794
|
28/06/2023
|
Sumalata
|
3618011WL014549
|
Sumalata
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
06/07/2023
|
|
3060581833
|
|
Mrs. PAMULA SUMALATHA
|
INDIAN BANK(607105)
|
|
182
|
MAKLOOR
|
TS-18-011-006-008/010349
(BONKANPALLE)
|
3618011000NRG24280620230654800
|
28/06/2023
|
sony
|
3618011WL014549
|
sony
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
06/07/2023
|
|
3060581873
|
|
Mrs. PEEESARI SONY W/O PEESARI GANGADHA
|
INDIAN BANK(607105)
|
|
183
|
MAKLOOR
|
TS-18-011-006-008/010359
(BONKANPALLE)
|
3618011000NRG24280620230654802
|
28/06/2023
|
Sanjana
|
3618011WL014549
|
Sanjana
|
00415
|
SBIN0021653
|
483
|
483
|
Processed
|
06/07/2023
|
|
3060581885
|
|
Mrs. Reddymala Sanjana
|
INDIAN BANK(607105)
|
|
184
|
MAKLOOR
|
TS-18-011-006-008/010360
(BONKANPALLE)
|
3618011000NRG24280620230654803
|
28/06/2023
|
Shameem Bee
|
3618011WL014549
|
Shameem Bee
|
00415
|
SBIN0021653
|
483
|
483
|
Processed
|
06/07/2023
|
|
3060581883
|
|
Mr. MOHAMMED REHAN
|
INDIAN BANK(607105)
|
|
185
|
MAKLOOR
|
TS-18-011-008-011/010959
(KALLADI)
|
3618011000NRG24280620230661177
|
28/06/2023
|
kavitha
|
3618011WL014687
|
kavitha
|
00415
|
SBIN0021653
|
690
|
690
|
Processed
|
05/07/2023
|
|
3060581644
|
|
Mrs. KAVITHA W O SONTHOSH BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
MAKLOOR
|
TS-18-011-024-001/010921
(KINDI THANDA)
|
3618011000NRG24280620230661727
|
28/06/2023
|
mangamma
|
3618011WL014721
|
mangamma
|
00415
|
SBIN0021653
|
503
|
503
|
Processed
|
05/07/2023
|
|
3060581864
|
|
MRS BANOTH MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKLOOR
|
TS-18-011-024-001/030005
(KINDI THANDA)
|
3618011000NRG24280620230661733
|
28/06/2023
|
Suresh
|
3618011WL014721
|
Suresh
|
00415
|
SBIN0021653
|
503
|
503
|
Processed
|
06/07/2023
|
|
3060581850
|
|
Mr. Rathod Suresh
|
INDIAN BANK(607105)
|
|
188
|
MAKLOOR
|
TS-18-011-024-001/030007
(KINDI THANDA)
|
3618011000NRG24280620230661736
|
28/06/2023
|
Sudarshan
|
3618011WL014721
|
Sudarshan
|
00415
|
SBIN0021653
|
503
|
503
|
Processed
|
05/07/2023
|
|
3060581831
|
|
sudarshan NULL
|
GENERAL POST OFFICE(607245)
|
|
189
|
MAKLOOR
|
TS-18-011-024-001/030019
(KINDI THANDA)
|
3618011000NRG24280620230661737
|
28/06/2023
|
Pulya
|
3618011WL014721
|
Pulya
|
00415
|
SBIN0021653
|
513
|
513
|
Processed
|
05/07/2023
|
|
3060581880
|
|
Pulya NULL
|
GENERAL POST OFFICE(607245)
|
|
190
|
MAKLOOR
|
TS-18-011-024-001/030021
(KINDI THANDA)
|
3618011000NRG24280620230661743
|
28/06/2023
|
gautami
|
3618011WL014721
|
gautami
|
00415
|
SBIN0021653
|
308
|
308
|
Processed
|
05/07/2023
|
|
3060581879
|
|
MRS VISLAVATH GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKLOOR
|
TS-18-011-024-001/030077
(KINDI THANDA)
|
3618011000NRG24280620230661761
|
28/06/2023
|
Peer Sing
|
3618011WL014721
|
Peer Sing
|
00415
|
SBIN0021653
|
534
|
534
|
Processed
|
05/07/2023
|
|
3060581830
|
|
Peer Sing
|
GENERAL POST OFFICE(607245)
|
|
192
|
MAKLOOR
|
TS-18-011-024-001/030097
(KINDI THANDA)
|
3618011000NRG24280620230661767
|
28/06/2023
|
Chandrashekar
|
3618011WL014721
|
Chandrashekar
|
00415
|
SBIN0021653
|
514
|
514
|
Processed
|
05/07/2023
|
|
3060581874
|
|
MRS BADAVATH CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKLOOR
|
TS-18-011-024-001/030097
(KINDI THANDA)
|
3618011000NRG24280620230661768
|
28/06/2023
|
Suryakala
|
3618011WL014721
|
Suryakala
|
00415
|
SBIN0021653
|
514
|
514
|
Processed
|
05/07/2023
|
|
3060581595
|
|
Suryakala NULL
|
GENERAL POST OFFICE(607245)
|
|
194
|
MAKLOOR
|
TS-18-011-024-001/030104
(KINDI THANDA)
|
3618011000NRG24280620230661770
|
28/06/2023
|
Sagar
|
3618011WL014721
|
Sagar
|
00415
|
SBIN0021653
|
514
|
514
|
Processed
|
05/07/2023
|
|
3060581881
|
|
MR KUNSOTH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKLOOR
|
TS-18-011-024-001/030106
(KINDI THANDA)
|
3618011000NRG24280620230661772
|
28/06/2023
|
sai kiran
|
3618011WL014721
|
sai kiran
|
00415
|
SBIN0021653
|
514
|
514
|
Processed
|
05/07/2023
|
|
3060581586
|
|
MR BHAROTH SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKLOOR
|
TS-18-011-024-001/030973
(KINDI THANDA)
|
3618011000NRG24280620230661782
|
28/06/2023
|
Raghu
|
3618011WL014721
|
Raghu
|
00415
|
SBIN0021653
|
503
|
503
|
Processed
|
05/07/2023
|
|
3060581594
|
|
Raghu NULL
|
GENERAL POST OFFICE(607245)
|
|
197
|
MAKLOOR
|
TS-18-011-024-001/030973
(KINDI THANDA)
|
3618011000NRG24280620230661781
|
28/06/2023
|
Savitha
|
3618011WL014721
|
Savitha
|
00415
|
SBIN0021653
|
503
|
503
|
Processed
|
05/07/2023
|
|
3060581847
|
|
savitha NULL
|
GENERAL POST OFFICE(607245)
|
|
198
|
MAKLOOR
|
TS-18-011-024-001/040021
(KINDI THANDA)
|
3618011000NRG24280620230661798
|
28/06/2023
|
Jyothi
|
3618011WL014721
|
Jyothi
|
00415
|
SBIN0021653
|
525
|
525
|
Processed
|
05/07/2023
|
|
3060581869
|
|
MRS BADAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKLOOR
|
TS-18-011-024-001/040037
(KINDI THANDA)
|
3618011000NRG24280620230661801
|
28/06/2023
|
Kalyan
|
3618011WL014721
|
Kalyan
|
00415
|
SBIN0021653
|
525
|
525
|
Processed
|
05/07/2023
|
|
3060581882
|
|
MR BANOTH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKLOOR
|
TS-18-011-024-001/040039
(KINDI THANDA)
|
3618011000NRG24280620230661803
|
28/06/2023
|
Kavitha
|
3618011WL014721
|
Kavitha
|
00415
|
SBIN0021653
|
420
|
420
|
Processed
|
05/07/2023
|
|
3060581587
|
|
BADAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAKLOOR
|
TS-18-011-024-001/040041
(KINDI THANDA)
|
3618011000NRG24280620230661805
|
28/06/2023
|
Devi das
|
3618011WL014721
|
Devi das
|
00415
|
SBIN0021653
|
525
|
525
|
Processed
|
06/07/2023
|
|
3060581596
|
|
Mrs. Ramavath Devidas
|
INDIAN BANK(607105)
|
|
202
|
MAKLOOR
|
TS-18-011-026-001/010019
(MAMDAPUR)
|
3618011000NRG24280620230656174
|
28/06/2023
|
Subhadra
|
3618011WL014589
|
Subhadra
|
00415
|
SBIN0021653
|
520
|
520
|
Processed
|
05/07/2023
|
|
3060581872
|
|
SAKALI SUBADRA
|
CANARA BANK(508532)
|
|
203
|
MAKLOOR
|
TS-18-011-026-001/010026
(MAMDAPUR)
|
3618011000NRG24280620230656175
|
28/06/2023
|
Gopaal
|
3618011WL014589
|
Gopaal
|
00415
|
SBIN0021653
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581589
|
|
SUNKARI GOPAL
|
CANARA BANK(508532)
|
|
204
|
MAKLOOR
|
TS-18-011-026-001/010144
(MAMDAPUR)
|
3618011000NRG24280620230656209
|
28/06/2023
|
indra
|
3618011WL014589
|
indra
|
00415
|
SBIN0021653
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581855
|
|
MRS RAMPE INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19837
|
19837
|
|
|
|
|
|
|
|
|
205
|
MAKLOOR
|
TS-18-011-008-011/010052
(KALLADI)
|
3618011000NRG24280620230661034
|
28/06/2023
|
Errakka
|
3618011WL014687
|
Errakka
|
00415
|
SBIN0022077
|
524
|
524
|
Processed
|
05/07/2023
|
|
3060581646
|
|
Mrs. ERRAKKA W O GANGARAM RODDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
MAKLOOR
|
TS-18-011-008-011/010067
(KALLADI)
|
3618011000NRG24280620230661035
|
28/06/2023
|
Susheela
|
3618011WL014687
|
Susheela
|
00415
|
SBIN0022077
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060581643
|
|
Mrs. Edla Susheela W o Samson
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
MAKLOOR
|
TS-18-011-008-011/010087
(KALLADI)
|
3618011000NRG24280620230661037
|
28/06/2023
|
Ganga Mani
|
3618011WL014687
|
Ganga Mani
|
00415
|
SBIN0022077
|
262
|
262
|
Processed
|
05/07/2023
|
|
3060581650
|
|
Mrs. Nunavath Gangamani W o Dharya
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
MAKLOOR
|
TS-18-011-008-011/010292
(KALLADI)
|
3618011000NRG24280620230661047
|
28/06/2023
|
Gangadhar
|
3618011WL014687
|
Gangadhar
|
00415
|
SBIN0022077
|
539
|
539
|
Processed
|
05/07/2023
|
|
3060581477
|
|
MR GANGONI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKLOOR
|
TS-18-011-008-011/010295
(KALLADI)
|
3618011000NRG24280620230661048
|
28/06/2023
|
Sunitha
|
3618011WL014687
|
Sunitha
|
00415
|
SBIN0022077
|
674
|
674
|
Processed
|
05/07/2023
|
|
3060581846
|
|
MRS KUNSOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAKLOOR
|
TS-18-011-008-011/010297
(KALLADI)
|
3618011000NRG24280620230661049
|
28/06/2023
|
Renuka
|
3618011WL014687
|
Renuka
|
00415
|
SBIN0022077
|
539
|
539
|
Processed
|
05/07/2023
|
|
3060581635
|
|
SABAVATH RENUKA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAKLOOR
|
TS-18-011-008-011/010298
(KALLADI)
|
3618011000NRG24280620230661050
|
28/06/2023
|
Vanitha
|
3618011WL014687
|
Vanitha
|
00415
|
SBIN0022077
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060581462
|
|
MRS KUMSOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKLOOR
|
TS-18-011-008-011/010307
(KALLADI)
|
3618011000NRG24280620230661053
|
28/06/2023
|
Bandari Neeraja
|
3618011WL014687
|
Bandari Neeraja
|
00415
|
SBIN0022077
|
544
|
544
|
Processed
|
05/07/2023
|
|
3060581491
|
|
Mrs. Bandari Neeraja W o Maruthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
MAKLOOR
|
TS-18-011-008-011/010307
(KALLADI)
|
3618011000NRG24280620230661054
|
28/06/2023
|
Bandari Rekha
|
3618011WL014687
|
Bandari Rekha
|
00415
|
SBIN0022077
|
544
|
544
|
Processed
|
05/07/2023
|
|
3060581492
|
|
Mrs. Bandari Rekha W o Sainath
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
MAKLOOR
|
TS-18-011-008-011/010308
(KALLADI)
|
3618011000NRG24280620230661055
|
28/06/2023
|
Odemma
|
3618011WL014687
|
Odemma
|
00415
|
SBIN0022077
|
408
|
408
|
Processed
|
05/07/2023
|
|
3060581485
|
|
ODDEMMA BANDARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
215
|
MAKLOOR
|
TS-18-011-008-011/010310
(KALLADI)
|
3618011000NRG24280620230661057
|
28/06/2023
|
Sayamma
|
3618011WL014687
|
Sayamma
|
00415
|
SBIN0022077
|
544
|
544
|
Processed
|
05/07/2023
|
|
3060581481
|
|
Mrs. SAVITHRI W O SAYANNA BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
MAKLOOR
|
TS-18-011-008-011/010320
(KALLADI)
|
3618011000NRG24280620230661062
|
28/06/2023
|
Subbu
|
3618011WL014687
|
Subbu
|
00415
|
SBIN0022077
|
680
|
680
|
Processed
|
05/07/2023
|
|
3060581631
|
|
GUGLOTH SUBBU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
217
|
MAKLOOR
|
TS-18-011-008-011/010373
(KALLADI)
|
3618011000NRG24280620230661066
|
28/06/2023
|
Laxmi
|
3618011WL014687
|
Laxmi
|
00415
|
SBIN0022077
|
974
|
974
|
Processed
|
05/07/2023
|
|
3060581484
|
|
MRS PURAM BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKLOOR
|
TS-18-011-008-011/010427
(KALLADI)
|
3618011000NRG24280620230661069
|
28/06/2023
|
Laxmi
|
3618011WL014687
|
Laxmi
|
00415
|
SBIN0022077
|
399
|
399
|
Processed
|
05/07/2023
|
|
3060581482
|
|
MRS SANGEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKLOOR
|
TS-18-011-008-011/010436
(KALLADI)
|
3618011000NRG24280620230661071
|
28/06/2023
|
Bhojamma
|
3618011WL014687
|
Bhojamma
|
00415
|
SBIN0022077
|
266
|
266
|
Processed
|
05/07/2023
|
|
3060581474
|
|
MRS UMMEDA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKLOOR
|
TS-18-011-008-011/010510
(KALLADI)
|
3618011000NRG24280620230661077
|
28/06/2023
|
Shanta
|
3618011WL014687
|
Shanta
|
00415
|
SBIN0022077
|
705
|
705
|
Processed
|
05/07/2023
|
|
3060581478
|
|
Mrs. Maloth Shantha W o Chandu
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
MAKLOOR
|
TS-18-011-008-011/010521
(KALLADI)
|
3618011000NRG24280620230661079
|
28/06/2023
|
Devidaas
|
3618011WL014687
|
Devidaas
|
00415
|
SBIN0022077
|
846
|
846
|
Processed
|
05/07/2023
|
|
3060581878
|
|
MR THOGARI DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKLOOR
|
TS-18-011-008-011/010546
(KALLADI)
|
3618011000NRG24280620230661081
|
28/06/2023
|
Lavanya
|
3618011WL014687
|
Lavanya
|
00415
|
SBIN0022077
|
599
|
599
|
Processed
|
05/07/2023
|
|
3060581632
|
|
Mrs. MACCHARLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
MAKLOOR
|
TS-18-011-008-011/010547
(KALLADI)
|
3618011000NRG24280620230661083
|
28/06/2023
|
Mallaiah
|
3618011WL014687
|
Mallaiah
|
00415
|
SBIN0022077
|
839
|
839
|
Processed
|
05/07/2023
|
|
3060581465
|
|
MR BAMANKAR MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAKLOOR
|
TS-18-011-008-011/010547
(KALLADI)
|
3618011000NRG24280620230661084
|
28/06/2023
|
Sujata
|
3618011WL014687
|
Sujata
|
00415
|
SBIN0022077
|
719
|
719
|
Processed
|
05/07/2023
|
|
3060581466
|
|
Mrs. BAMANKAR SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
MAKLOOR
|
TS-18-011-008-011/010551
(KALLADI)
|
3618011000NRG24280620230661086
|
28/06/2023
|
Jyothi
|
3618011WL014687
|
Jyothi
|
00415
|
SBIN0022077
|
719
|
719
|
Processed
|
05/07/2023
|
|
3060581634
|
|
MRS BANDARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAKLOOR
|
TS-18-011-008-011/010551
(KALLADI)
|
3618011000NRG24280620230661087
|
28/06/2023
|
Sayanna
|
3618011WL014687
|
Sayanna
|
00415
|
SBIN0022077
|
839
|
839
|
Processed
|
05/07/2023
|
|
3060581645
|
|
MR BANDARI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAKLOOR
|
TS-18-011-008-011/010554
(KALLADI)
|
3618011000NRG24280620230661088
|
28/06/2023
|
rekha
|
3618011WL014687
|
rekha
|
00415
|
SBIN0022077
|
479
|
479
|
Processed
|
05/07/2023
|
|
3060581633
|
|
Mrs. Kalledi Rekha W o Sailu
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
MAKLOOR
|
TS-18-011-008-011/010557
(KALLADI)
|
3618011000NRG24280620230661089
|
28/06/2023
|
mamatha
|
3618011WL014687
|
mamatha
|
00415
|
SBIN0022077
|
479
|
479
|
Processed
|
05/07/2023
|
|
3060581870
|
|
Mrs. Kallrda Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
MAKLOOR
|
TS-18-011-008-011/010564
(KALLADI)
|
3618011000NRG24280620230661090
|
28/06/2023
|
Lakshman
|
3618011WL014687
|
Lakshman
|
00415
|
SBIN0022077
|
734
|
734
|
Processed
|
05/07/2023
|
|
3060581876
|
|
Mr. Rangam Laxman S o Ramulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
MAKLOOR
|
TS-18-011-008-011/010583
(KALLADI)
|
3618011000NRG24280620230661091
|
28/06/2023
|
M GANGARAM
|
3618011WL014687
|
M GANGARAM
|
00415
|
SBIN0022077
|
856
|
856
|
Processed
|
05/07/2023
|
|
3060581593
|
|
MARKANTI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
231
|
MAKLOOR
|
TS-18-011-008-011/010592
(KALLADI)
|
3618011000NRG24280620230661094
|
28/06/2023
|
Chinnayya
|
3618011WL014687
|
Chinnayya
|
00415
|
SBIN0022077
|
856
|
856
|
Processed
|
05/07/2023
|
|
3060581590
|
|
PURAM CHINNAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
232
|
MAKLOOR
|
TS-18-011-008-011/010592
(KALLADI)
|
3618011000NRG24280620230661095
|
28/06/2023
|
Narsu
|
3618011WL014687
|
Narsu
|
00415
|
SBIN0022077
|
856
|
856
|
Processed
|
05/07/2023
|
|
3060581887
|
|
MRS PURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAKLOOR
|
TS-18-011-008-011/010598
(KALLADI)
|
3618011000NRG24280620230661096
|
28/06/2023
|
Nadpi Chinnayya
|
3618011WL014687
|
Nadpi Chinnayya
|
00415
|
SBIN0022077
|
489
|
489
|
Processed
|
05/07/2023
|
|
3060581636
|
|
SURUKUTLA NADIPI CHINNAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
234
|
MAKLOOR
|
TS-18-011-008-011/010601
(KALLADI)
|
3618011000NRG24280620230661097
|
28/06/2023
|
Istari
|
3618011WL014687
|
Istari
|
00415
|
SBIN0022077
|
489
|
489
|
Processed
|
05/07/2023
|
|
3060581647
|
|
Mr. ISSAPALLY ISTHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
MAKLOOR
|
TS-18-011-008-011/010601
(KALLADI)
|
3618011000NRG24280620230661098
|
28/06/2023
|
Vanita
|
3618011WL014687
|
Vanita
|
00415
|
SBIN0022077
|
489
|
489
|
Processed
|
05/07/2023
|
|
3060581630
|
|
ISSAPALLY VANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
236
|
MAKLOOR
|
TS-18-011-008-011/010602
(KALLADI)
|
3618011000NRG24280620230661099
|
28/06/2023
|
manohar
|
3618011WL014687
|
manohar
|
00415
|
SBIN0022077
|
734
|
734
|
Processed
|
05/07/2023
|
|
3060581588
|
|
DUGGAM MANOHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
237
|
MAKLOOR
|
TS-18-011-008-011/010603
(KALLADI)
|
3618011000NRG24280620230661101
|
28/06/2023
|
Laxmi
|
3618011WL014687
|
Laxmi
|
00415
|
SBIN0022077
|
815
|
815
|
Processed
|
05/07/2023
|
|
3060581460
|
|
MRS RAJARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKLOOR
|
TS-18-011-008-011/010603
(KALLADI)
|
3618011000NRG24280620230661100
|
28/06/2023
|
Rajaram Narsayya
|
3618011WL014687
|
Rajaram Narsayya
|
00415
|
SBIN0022077
|
951
|
951
|
Processed
|
05/07/2023
|
|
3060581463
|
|
MR RAJARAM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKLOOR
|
TS-18-011-008-011/010604
(KALLADI)
|
3618011000NRG24280620230661102
|
28/06/2023
|
Mrs UMMEDA LAXMI
|
3618011WL014687
|
Mrs UMMEDA LAXMI
|
00415
|
SBIN0022077
|
407
|
407
|
Processed
|
05/07/2023
|
|
3060581469
|
|
MRS UMMEDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKLOOR
|
TS-18-011-008-011/010605
(KALLADI)
|
3618011000NRG24280620230661105
|
28/06/2023
|
Chinna Narsubai
|
3618011WL014687
|
Chinna Narsubai
|
00415
|
SBIN0022077
|
407
|
407
|
Processed
|
05/07/2023
|
|
3060581467
|
|
MRS UMMEDA CHINNA NARSU BAI ALIAS UMMEDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKLOOR
|
TS-18-011-008-011/010656
(KALLADI)
|
3618011000NRG24280620230661110
|
28/06/2023
|
Kanoor Sunitha
|
3618011WL014687
|
Kanoor Sunitha
|
00415
|
SBIN0022077
|
557
|
557
|
Processed
|
05/07/2023
|
|
3060581835
|
|
MRS KANOOR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAKLOOR
|
TS-18-011-008-011/010660
(KALLADI)
|
3618011000NRG24280620230661111
|
28/06/2023
|
Suvarna
|
3618011WL014687
|
Suvarna
|
00415
|
SBIN0022077
|
557
|
557
|
Processed
|
05/07/2023
|
|
3060581836
|
|
MRS BONTHU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAKLOOR
|
TS-18-011-008-011/010662
(KALLADI)
|
3618011000NRG24280620230661113
|
28/06/2023
|
Rajubai
|
3618011WL014687
|
Rajubai
|
00415
|
SBIN0022077
|
697
|
697
|
Processed
|
05/07/2023
|
|
3060581475
|
|
MRS PASULA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAKLOOR
|
TS-18-011-008-011/010671
(KALLADI)
|
3618011000NRG24280620230661116
|
28/06/2023
|
naveen
|
3618011WL014687
|
naveen
|
00415
|
SBIN0022077
|
557
|
557
|
Processed
|
05/07/2023
|
|
3060581490
|
|
MR DODLE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAKLOOR
|
TS-18-011-008-011/010674
(KALLADI)
|
3618011000NRG24280620230661117
|
28/06/2023
|
beejan
|
3618011WL014687
|
beejan
|
00415
|
SBIN0022077
|
279
|
279
|
Processed
|
05/07/2023
|
|
3060581641
|
|
Mrs. BEEJAN BAI W O MOHAN NUNAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
MAKLOOR
|
TS-18-011-008-011/010676
(KALLADI)
|
3618011000NRG24280620230661118
|
28/06/2023
|
jannu
|
3618011WL014687
|
jannu
|
00415
|
SBIN0022077
|
697
|
697
|
Processed
|
05/07/2023
|
|
3060581479
|
|
MRS GUGLOTH JANNU
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAKLOOR
|
TS-18-011-008-011/010680
(KALLADI)
|
3618011000NRG24280620230661120
|
28/06/2023
|
chandar
|
3618011WL014687
|
chandar
|
00415
|
SBIN0022077
|
616
|
616
|
Processed
|
05/07/2023
|
|
3060581488
|
|
GUGULOTH CHANDRAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
248
|
MAKLOOR
|
TS-18-011-008-011/010681
(KALLADI)
|
3618011000NRG24280620230661122
|
28/06/2023
|
lalitha
|
3618011WL014687
|
lalitha
|
00415
|
SBIN0022077
|
246
|
246
|
Processed
|
05/07/2023
|
|
3060581832
|
|
MRS GUGLOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAKLOOR
|
TS-18-011-008-011/010681
(KALLADI)
|
3618011000NRG24280620230661123
|
28/06/2023
|
shankar
|
3618011WL014687
|
shankar
|
00415
|
SBIN0022077
|
493
|
493
|
Processed
|
05/07/2023
|
|
3060581637
|
|
GUGLOTH SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
250
|
MAKLOOR
|
TS-18-011-008-011/010714
(KALLADI)
|
3618011000NRG24280620230661128
|
28/06/2023
|
sunitha
|
3618011WL014687
|
sunitha
|
00415
|
SBIN0022077
|
493
|
493
|
Processed
|
05/07/2023
|
|
3060581642
|
|
Mrs. MEDIPALLI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
MAKLOOR
|
TS-18-011-008-011/010714
(KALLADI)
|
3618011000NRG24280620230661127
|
28/06/2023
|
yerranna
|
3618011WL014687
|
yerranna
|
00415
|
SBIN0022077
|
123
|
123
|
Processed
|
05/07/2023
|
|
3060581639
|
|
MEDIPALI YERRANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
252
|
MAKLOOR
|
TS-18-011-008-011/010715
(KALLADI)
|
3618011000NRG24280620230661129
|
28/06/2023
|
likitha
|
3618011WL014687
|
likitha
|
00415
|
SBIN0022077
|
770
|
770
|
Processed
|
05/07/2023
|
|
3060581471
|
|
MRS SUKKI LIKITHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAKLOOR
|
TS-18-011-008-011/010719
(KALLADI)
|
3618011000NRG24280620230661130
|
28/06/2023
|
pujitha
|
3618011WL014687
|
pujitha
|
00415
|
SBIN0022077
|
770
|
770
|
Processed
|
05/07/2023
|
|
3060581487
|
|
MRS BANDARI POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAKLOOR
|
TS-18-011-008-011/010763
(KALLADI)
|
3618011000NRG24280620230661138
|
28/06/2023
|
UMMEDA AKLESH
|
3618011WL014687
|
UMMEDA AKLESH
|
00415
|
SBIN0022077
|
770
|
770
|
Processed
|
05/07/2023
|
|
3060581652
|
|
MR UMMEDA AKLESH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAKLOOR
|
TS-18-011-008-011/010818
(KALLADI)
|
3618011000NRG24280620230661149
|
28/06/2023
|
laxmi
|
3618011WL014687
|
laxmi
|
00415
|
SBIN0022077
|
559
|
559
|
Processed
|
05/07/2023
|
|
3060581886
|
|
MRS RANGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKLOOR
|
TS-18-011-008-011/010866
(KALLADI)
|
3618011000NRG24280620230661153
|
28/06/2023
|
gangader
|
3618011WL014687
|
gangader
|
00415
|
SBIN0022077
|
419
|
419
|
Processed
|
05/07/2023
|
|
3060581472
|
|
Mr. MARCHALA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
MAKLOOR
|
TS-18-011-008-011/010875
(KALLADI)
|
3618011000NRG24280620230661155
|
28/06/2023
|
GOLLA GANGADHAR
|
3618011WL014687
|
GOLLA GANGADHAR
|
00415
|
SBIN0022077
|
533
|
533
|
Processed
|
05/07/2023
|
|
3060581470
|
|
MR PURAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAKLOOR
|
TS-18-011-008-011/010875
(KALLADI)
|
3618011000NRG24280620230661156
|
28/06/2023
|
lata
|
3618011WL014687
|
lata
|
00415
|
SBIN0022077
|
533
|
533
|
Processed
|
05/07/2023
|
|
3060581486
|
|
MRS PURAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAKLOOR
|
TS-18-011-008-011/010876
(KALLADI)
|
3618011000NRG24280620230661157
|
28/06/2023
|
rajita
|
3618011WL014687
|
rajita
|
00415
|
SBIN0022077
|
533
|
533
|
Processed
|
05/07/2023
|
|
3060581834
|
|
MRS KALEVAR RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKLOOR
|
TS-18-011-008-011/010882
(KALLADI)
|
3618011000NRG24280620230661158
|
28/06/2023
|
puspa
|
3618011WL014687
|
puspa
|
00415
|
SBIN0022077
|
533
|
533
|
Processed
|
05/07/2023
|
|
3060581473
|
|
Mrs. SIRIKONDA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
MAKLOOR
|
TS-18-011-008-011/010890
(KALLADI)
|
3618011000NRG24280620230661159
|
28/06/2023
|
sarita
|
3618011WL014687
|
sarita
|
00415
|
SBIN0022077
|
399
|
399
|
Processed
|
05/07/2023
|
|
3060581853
|
|
MRS GUGGULOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKLOOR
|
TS-18-011-008-011/010894
(KALLADI)
|
3618011000NRG24280620230661160
|
28/06/2023
|
bagya
|
3618011WL014687
|
bagya
|
00415
|
SBIN0022077
|
533
|
533
|
Processed
|
05/07/2023
|
|
3060581875
|
|
Mrs. Dasari Bhagya
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
MAKLOOR
|
TS-18-011-008-011/010896
(KALLADI)
|
3618011000NRG24280620230661162
|
28/06/2023
|
radha
|
3618011WL014687
|
radha
|
00415
|
SBIN0022077
|
685
|
685
|
Processed
|
05/07/2023
|
|
3060581629
|
|
MACCHARLA RADHA
|
CANARA BANK(508532)
|
|
264
|
MAKLOOR
|
TS-18-011-008-011/010898
(KALLADI)
|
3618011000NRG24280620230661163
|
28/06/2023
|
ambru
|
3618011WL014687
|
ambru
|
00415
|
SBIN0022077
|
685
|
685
|
Processed
|
05/07/2023
|
|
3060581651
|
|
AMRU MEGAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
265
|
MAKLOOR
|
TS-18-011-008-011/010899
(KALLADI)
|
3618011000NRG24280620230661164
|
28/06/2023
|
panchu bai
|
3618011WL014687
|
panchu bai
|
00415
|
SBIN0022077
|
685
|
685
|
Processed
|
05/07/2023
|
|
3060581468
|
|
MRS MEGAVATH PANCHU BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAKLOOR
|
TS-18-011-008-011/010900
(KALLADI)
|
3618011000NRG24280620230661165
|
28/06/2023
|
GUGLOTH KISHAN
|
3618011WL014687
|
GUGLOTH KISHAN
|
00415
|
SBIN0022077
|
685
|
685
|
Processed
|
05/07/2023
|
|
3060581597
|
|
Mr. GUGULOTH KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
MAKLOOR
|
TS-18-011-008-011/010903
(KALLADI)
|
3618011000NRG24280620230661167
|
28/06/2023
|
yasoda
|
3618011WL014687
|
yasoda
|
00415
|
SBIN0022077
|
548
|
548
|
Processed
|
05/07/2023
|
|
3060581480
|
|
MRS KETHAVAT YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAKLOOR
|
TS-18-011-008-011/010905
(KALLADI)
|
3618011000NRG24280620230661168
|
28/06/2023
|
renuka
|
3618011WL014687
|
renuka
|
00415
|
SBIN0022077
|
411
|
411
|
Processed
|
05/07/2023
|
|
3060581849
|
|
Mrs. NOONAVATH RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
MAKLOOR
|
TS-18-011-008-011/010915
(KALLADI)
|
3618011000NRG24280620230661171
|
28/06/2023
|
Lavanya
|
3618011WL014687
|
Lavanya
|
00415
|
SBIN0022077
|
138
|
138
|
Processed
|
05/07/2023
|
|
3060581489
|
|
Mrs. LAVANYA W O RAJESWAR GANDIKOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
MAKLOOR
|
TS-18-011-008-011/010932
(KALLADI)
|
3618011000NRG24280620230661173
|
28/06/2023
|
lavanya
|
3618011WL014687
|
lavanya
|
00415
|
SBIN0022077
|
690
|
690
|
Processed
|
05/07/2023
|
|
3060581884
|
|
Mrs. Puram Lavanya W o Mogulagi
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
MAKLOOR
|
TS-18-011-008-011/010932
(KALLADI)
|
3618011000NRG24280620230661172
|
28/06/2023
|
mogulaji
|
3618011WL014687
|
mogulaji
|
00415
|
SBIN0022077
|
690
|
690
|
Processed
|
05/07/2023
|
|
3060581877
|
|
Mr. MOGALAJI PURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
MAKLOOR
|
TS-18-011-008-011/010975
(KALLADI)
|
3618011000NRG24280620230661179
|
28/06/2023
|
Darshan
|
3618011WL014687
|
Darshan
|
00415
|
SBIN0022077
|
552
|
552
|
Processed
|
05/07/2023
|
|
3060581640
|
|
DUDEGAM DHARSHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
273
|
MAKLOOR
|
TS-18-011-008-011/010990
(KALLADI)
|
3618011000NRG24280620230661182
|
28/06/2023
|
Sunita
|
3618011WL014687
|
Sunita
|
00415
|
SBIN0022077
|
544
|
544
|
Processed
|
05/07/2023
|
|
3060581854
|
|
MRS GUGULOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAKLOOR
|
TS-18-011-008-011/011013
(KALLADI)
|
3618011000NRG24280620230661183
|
28/06/2023
|
Bandari Sudha
|
3618011WL014687
|
Bandari Sudha
|
00415
|
SBIN0022077
|
272
|
272
|
Processed
|
05/07/2023
|
|
3060581591
|
|
Mrs. BANDARI SUDHA W O MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
MAKLOOR
|
TS-18-011-008-011/011019
(KALLADI)
|
3618011000NRG24280620230661184
|
28/06/2023
|
vittal
|
3618011WL014687
|
vittal
|
00415
|
SBIN0022077
|
816
|
816
|
Processed
|
05/07/2023
|
|
3060581464
|
|
MR NUNAVATH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKLOOR
|
TS-18-011-008-011/011029
(KALLADI)
|
3618011000NRG24280620230661186
|
28/06/2023
|
vijaya
|
3618011WL014687
|
vijaya
|
00415
|
SBIN0022077
|
680
|
680
|
Processed
|
05/07/2023
|
|
3060581476
|
|
MRS KUMSOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAKLOOR
|
TS-18-011-008-011/011083
(KALLADI)
|
3618011000NRG24280620230661187
|
28/06/2023
|
anusha
|
3618011WL014687
|
anusha
|
00415
|
SBIN0022077
|
680
|
680
|
Processed
|
05/07/2023
|
|
3060581461
|
|
MRS NUNAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAKLOOR
|
TS-18-011-008-011/011095
(KALLADI)
|
3618011000NRG24280620230661188
|
28/06/2023
|
gangamani
|
3618011WL014687
|
gangamani
|
00415
|
SBIN0022077
|
816
|
816
|
Processed
|
05/07/2023
|
|
3060581592
|
|
MR RODDA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAKLOOR
|
TS-18-011-008-011/011117
(KALLADI)
|
3618011000NRG24280620230661189
|
28/06/2023
|
narsareddi
|
3618011WL014687
|
narsareddi
|
00415
|
SBIN0022077
|
280
|
280
|
Processed
|
05/07/2023
|
|
3060581866
|
|
narsareddi jarapu
|
GENERAL POST OFFICE(607245)
|
|
280
|
MAKLOOR
|
TS-18-011-008-011/011117
(KALLADI)
|
3618011000NRG24280620230661190
|
28/06/2023
|
swapna
|
3618011WL014687
|
swapna
|
00415
|
SBIN0022077
|
419
|
419
|
Processed
|
05/07/2023
|
|
3060581863
|
|
MRS JARAPU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAKLOOR
|
TS-18-011-008-011/011119
(KALLADI)
|
3618011000NRG24280620230661191
|
28/06/2023
|
navya
|
3618011WL014687
|
navya
|
00415
|
SBIN0022077
|
419
|
419
|
Processed
|
05/07/2023
|
|
3060581483
|
|
MRS PASULA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAKLOOR
|
TS-18-011-008-011/011122
(KALLADI)
|
3618011000NRG24280620230661192
|
28/06/2023
|
Jamuna
|
3618011WL014687
|
Jamuna
|
00415
|
SBIN0022077
|
699
|
699
|
Processed
|
05/07/2023
|
|
3060581868
|
|
MRS BAMANKAR JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAKLOOR
|
TS-18-011-008-011/011122
(KALLADI)
|
3618011000NRG24280620230661193
|
28/06/2023
|
Srikanth
|
3618011WL014687
|
Srikanth
|
00415
|
SBIN0022077
|
699
|
699
|
Processed
|
05/07/2023
|
|
3060581649
|
|
SRIKANTH BAMANKAR
|
IDBI BANK(607095)
|
|
284
|
MAKLOOR
|
TS-18-011-008-011/011184
(KALLADI)
|
3618011000NRG24280620230661195
|
28/06/2023
|
iliyaz
|
3618011WL014687
|
iliyaz
|
00415
|
SBIN0022077
|
719
|
719
|
Processed
|
05/07/2023
|
|
3060581638
|
|
MR SYUED ILIYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46472
|
46472
|
|
|
|
|
|
|
|
|
285
|
MAKLOOR
|
TS-18-011-008-011/010091
(KALLADI)
|
3618011000NRG24280620230661038
|
28/06/2023
|
Redya
|
3618011WL014687
|
Redya
|
00415
|
SBIN0RRDCGB
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060581681
|
|
MR KUNSOTH REDYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAKLOOR
|
TS-18-011-008-011/010137
(KALLADI)
|
3618011000NRG24280620230661041
|
28/06/2023
|
Narsu Bai
|
3618011WL014687
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
05/07/2023
|
|
3060581760
|
|
Ms. NARSUBAI W 0 ASHOK GANGINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
MAKLOOR
|
TS-18-011-008-011/010194
(KALLADI)
|
3618011000NRG24280620230661042
|
28/06/2023
|
Prameela
|
3618011WL014687
|
Prameela
|
00415
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
05/07/2023
|
|
3060581762
|
|
MRS DUGGAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAKLOOR
|
TS-18-011-008-011/010248
(KALLADI)
|
3618011000NRG24280620230661046
|
28/06/2023
|
Gangamma
|
3618011WL014687
|
Gangamma
|
00415
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
05/07/2023
|
|
3060581687
|
|
MRS BANDARI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAKLOOR
|
TS-18-011-008-011/010307
(KALLADI)
|
3618011000NRG24280620230661052
|
28/06/2023
|
M MARUTHI
|
3618011WL014687
|
M MARUTHI
|
00415
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
05/07/2023
|
|
3060581804
|
|
BANDARI MARUTHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
290
|
MAKLOOR
|
TS-18-011-008-011/010307
(KALLADI)
|
3618011000NRG24280620230661051
|
28/06/2023
|
Sainaath
|
3618011WL014687
|
Sainaath
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
05/07/2023
|
|
3060581806
|
|
Mr. BANDARI SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
MAKLOOR
|
TS-18-011-008-011/010429
(KALLADI)
|
3618011000NRG24280620230661070
|
28/06/2023
|
Bhojamma
|
3618011WL014687
|
Bhojamma
|
00415
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060581695
|
|
Mrs. DUDHIGUM BOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
MAKLOOR
|
TS-18-011-008-011/010477
(KALLADI)
|
3618011000NRG24280620230661073
|
28/06/2023
|
Kala
|
3618011WL014687
|
Kala
|
00415
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060581825
|
|
Mrs. Pasula Kalavathi W o Dharmaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
MAKLOOR
|
TS-18-011-008-011/010492
(KALLADI)
|
3618011000NRG24280620230661075
|
28/06/2023
|
Abeda
|
3618011WL014687
|
Abeda
|
00415
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
05/07/2023
|
|
3060581805
|
|
MRS DUDEKULA ABEDA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAKLOOR
|
TS-18-011-008-011/010493
(KALLADI)
|
3618011000NRG24280620230661076
|
28/06/2023
|
Sayamma
|
3618011WL014687
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
05/07/2023
|
|
3060581751
|
|
MRS BANDARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAKLOOR
|
TS-18-011-008-011/010530
(KALLADI)
|
3618011000NRG24280620230661080
|
28/06/2023
|
Lalitha
|
3618011WL014687
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
564
|
564
|
Processed
|
05/07/2023
|
|
3060581688
|
|
Mrs. KUNSOTH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
MAKLOOR
|
TS-18-011-008-011/010549
(KALLADI)
|
3618011000NRG24280620230661085
|
28/06/2023
|
Poolabaayi
|
3618011WL014687
|
Poolabaayi
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
05/07/2023
|
|
3060581750
|
|
PULA BAI EDLA W/O E ADAMAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
297
|
MAKLOOR
|
TS-18-011-008-011/010591
(KALLADI)
|
3618011000NRG24280620230661093
|
28/06/2023
|
Mallareddi
|
3618011WL014687
|
Mallareddi
|
00415
|
SBIN0RRDCGB
|
367
|
367
|
Processed
|
05/07/2023
|
|
3060581696
|
|
Mr. PASULA MALLAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
MAKLOOR
|
TS-18-011-008-011/010652
(KALLADI)
|
3618011000NRG24280620230661108
|
28/06/2023
|
Shashikala
|
3618011WL014687
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
557
|
557
|
Processed
|
05/07/2023
|
|
3060581763
|
|
Mrs. Thurpu Shashikala W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
MAKLOOR
|
TS-18-011-008-011/010656
(KALLADI)
|
3618011000NRG24280620230661109
|
28/06/2023
|
Gangadhar
|
3618011WL014687
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
557
|
557
|
Processed
|
05/07/2023
|
|
3060581761
|
|
Mr. KANOOR GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
MAKLOOR
|
TS-18-011-008-011/010668
(KALLADI)
|
3618011000NRG24280620230661114
|
28/06/2023
|
Latha
|
3618011WL014687
|
Latha
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
05/07/2023
|
|
3060581858
|
|
Mrs. LATHA W O GANGADHAR ISSAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
MAKLOOR
|
TS-18-011-008-011/010671
(KALLADI)
|
3618011000NRG24280620230661115
|
28/06/2023
|
Yamuna
|
3618011WL014687
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
697
|
697
|
Processed
|
05/07/2023
|
|
3060581755
|
|
Mrs. Dodle Yamuna
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
MAKLOOR
|
TS-18-011-008-011/010680
(KALLADI)
|
3618011000NRG24280620230661121
|
28/06/2023
|
lingu bai
|
3618011WL014687
|
lingu bai
|
00415
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
05/07/2023
|
|
3060581727
|
|
Mrs. Gugloth Lingu Bai W o Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
MAKLOOR
|
TS-18-011-008-011/010687
(KALLADI)
|
3618011000NRG24280620230661124
|
28/06/2023
|
gangamani
|
3618011WL014687
|
gangamani
|
00415
|
SBIN0RRDCGB
|
493
|
493
|
Processed
|
05/07/2023
|
|
3060581752
|
|
VANJARI GANGAMANI
|
CANARA BANK(508532)
|
|
304
|
MAKLOOR
|
TS-18-011-008-011/010691
(KALLADI)
|
3618011000NRG24280620230661125
|
28/06/2023
|
yamuna
|
3618011WL014687
|
yamuna
|
00415
|
SBIN0RRDCGB
|
493
|
493
|
Processed
|
05/07/2023
|
|
3060581678
|
|
Mrs. GUGLOTH YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
MAKLOOR
|
TS-18-011-008-011/010742
(KALLADI)
|
3618011000NRG24280620230661132
|
28/06/2023
|
sunanda
|
3618011WL014687
|
sunanda
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
05/07/2023
|
|
3060581693
|
|
MRS BANDARI SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAKLOOR
|
TS-18-011-008-011/010745
(KALLADI)
|
3618011000NRG24280620230661134
|
28/06/2023
|
Gangaram
|
3618011WL014687
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
308
|
308
|
Processed
|
05/07/2023
|
|
3060581725
|
|
Mr. AYILI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
MAKLOOR
|
TS-18-011-008-011/010763
(KALLADI)
|
3618011000NRG24280620230661137
|
28/06/2023
|
Ramulu
|
3618011WL014687
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
05/07/2023
|
|
3060581811
|
|
UMMEDA RAMULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
308
|
MAKLOOR
|
TS-18-011-008-011/010766
(KALLADI)
|
3618011000NRG24280620230661141
|
28/06/2023
|
Ramesh
|
3618011WL014687
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
533
|
533
|
Processed
|
05/07/2023
|
|
3060581724
|
|
MR PURASTU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAKLOOR
|
TS-18-011-008-011/010766
(KALLADI)
|
3618011000NRG24280620230661142
|
28/06/2023
|
Rekha
|
3618011WL014687
|
Rekha
|
00415
|
SBIN0RRDCGB
|
533
|
533
|
Processed
|
05/07/2023
|
|
3060581726
|
|
Mrs. Purasthu Rekha
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
MAKLOOR
|
TS-18-011-008-011/010771
(KALLADI)
|
3618011000NRG24280620230661143
|
28/06/2023
|
Nadipi Gangaram
|
3618011WL014687
|
Nadipi Gangaram
|
00415
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
05/07/2023
|
|
3060581679
|
|
Mr. NADIPI GANAGARAM S O BHOOMANNA AYIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
MAKLOOR
|
TS-18-011-008-011/010805
(KALLADI)
|
3618011000NRG24280620230661146
|
28/06/2023
|
bhumanna
|
3618011WL014687
|
bhumanna
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
05/07/2023
|
|
3060581698
|
|
BHUMANNA BANDARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
312
|
MAKLOOR
|
TS-18-011-008-011/010811
(KALLADI)
|
3618011000NRG24280620230661147
|
28/06/2023
|
narsayya
|
3618011WL014687
|
narsayya
|
00415
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
05/07/2023
|
|
3060581754
|
|
MR SIRIKONDA NARSAIAH SPUSHPA E OR S
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAKLOOR
|
TS-18-011-008-011/010811
(KALLADI)
|
3618011000NRG24280620230661148
|
28/06/2023
|
pushpa
|
3618011WL014687
|
pushpa
|
00415
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
05/07/2023
|
|
3060581753
|
|
Mrs. SIRIKONDA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
MAKLOOR
|
TS-18-011-008-011/010866
(KALLADI)
|
3618011000NRG24280620230661154
|
28/06/2023
|
rajamani
|
3618011WL014687
|
rajamani
|
00415
|
SBIN0RRDCGB
|
533
|
533
|
Processed
|
05/07/2023
|
|
3060581815
|
|
MRS MACCHARLA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAKLOOR
|
TS-18-011-008-011/010901
(KALLADI)
|
3618011000NRG24280620230661166
|
28/06/2023
|
bujji
|
3618011WL014687
|
bujji
|
00415
|
SBIN0RRDCGB
|
548
|
548
|
Processed
|
05/07/2023
|
|
3060581680
|
|
Mrs. Nunavath Bujji W o Pandu
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
MAKLOOR
|
TS-18-011-008-011/010911
(KALLADI)
|
3618011000NRG24280620230661170
|
28/06/2023
|
sujata
|
3618011WL014687
|
sujata
|
00415
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
05/07/2023
|
|
3060581814
|
|
MRS UMMEDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAKLOOR
|
TS-18-011-008-011/010941
(KALLADI)
|
3618011000NRG24280620230661174
|
28/06/2023
|
Vijaya
|
3618011WL014687
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
414
|
414
|
Processed
|
05/07/2023
|
|
3060581697
|
|
Mrs. Pulamanti Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
MAKLOOR
|
TS-18-011-008-011/010942
(KALLADI)
|
3618011000NRG24280620230661175
|
28/06/2023
|
ramesh
|
3618011WL014687
|
ramesh
|
00415
|
SBIN0RRDCGB
|
552
|
552
|
Processed
|
05/07/2023
|
|
3060581692
|
|
Mr. RAMESH S O PEDDA RAJANNA BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
MAKLOOR
|
TS-18-011-008-011/010978
(KALLADI)
|
3618011000NRG24280620230661181
|
28/06/2023
|
Dhashakala
|
3618011WL014687
|
Dhashakala
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
05/07/2023
|
|
3060581768
|
|
Mrs. Maggidi Dhasakala
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18402
|
18402
|
|
|
|
|
|
|
|
|
320
|
MAKLOOR
|
TS-18-011-006-008/010120
(BONKANPALLE)
|
3618011000NRG24280620230654740
|
28/06/2023
|
Bhojamma
|
3618011WL014549
|
Bhojamma
|
00468
|
UBIN0805963
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581526
|
|
KURME BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
MAKLOOR
|
TS-18-011-008-011/010546
(KALLADI)
|
3618011000NRG24280620230661082
|
28/06/2023
|
Krishna
|
3618011WL014687
|
Krishna
|
00468
|
UBIN0805963
|
719
|
719
|
Processed
|
05/07/2023
|
|
3060581527
|
|
Mr. Macharla Krishna
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
322
|
MAKLOOR
|
TS-18-011-026-001/010109
(MAMDAPUR)
|
3618011000NRG24280620230656204
|
28/06/2023
|
Abbanna
|
3618011WL014589
|
Abbanna
|
00468
|
UBIN0903019
|
625
|
625
|
Processed
|
05/07/2023
|
|
3060581598
|
|
BEGARI CHINNA ABBANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
323
|
MAKLOOR
|
TS-18-011-006-008/010314
(BONKANPALLE)
|
3618011000NRG24280620230654792
|
28/06/2023
|
bujji
|
3618011WL014549
|
bujji
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060581683
|
|
Mrs. ORUSHA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
MAKLOOR
|
TS-18-011-008-011/010091
(KALLADI)
|
3618011000NRG24280620230661040
|
28/06/2023
|
Bhooli
|
3618011WL014687
|
Bhooli
|
00683
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
05/07/2023
|
|
3060581691
|
|
Mrs. BHULI BAI W O REDYA KUNSOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
MAKLOOR
|
TS-18-011-008-011/010364
(KALLADI)
|
3618011000NRG24280620230661063
|
28/06/2023
|
Neelabaayi
|
3618011WL014687
|
Neelabaayi
|
00683
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
05/07/2023
|
|
3060581677
|
|
MRS NUNAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAKLOOR
|
TS-18-011-008-011/010375
(KALLADI)
|
3618011000NRG24280620230661067
|
28/06/2023
|
Nagaiah
|
3618011WL014687
|
Nagaiah
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
05/07/2023
|
|
3060581816
|
|
Mr. SUKKI NAGESHWAR S O PEDDA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
MAKLOOR
|
TS-18-011-008-011/010375
(KALLADI)
|
3618011000NRG24280620230661068
|
28/06/2023
|
Padma
|
3618011WL014687
|
Padma
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
05/07/2023
|
|
3060581817
|
|
Mrs. PADMA SUKKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
MAKLOOR
|
TS-18-011-008-011/010441
(KALLADI)
|
3618011000NRG24280620230661072
|
28/06/2023
|
Poolabai
|
3618011WL014687
|
Poolabai
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
05/07/2023
|
|
3060581766
|
|
Mrs. KONDRA POOLA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
MAKLOOR
|
TS-18-011-008-011/010512
(KALLADI)
|
3618011000NRG24280620230661078
|
28/06/2023
|
Nandu
|
3618011WL014687
|
Nandu
|
00683
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
05/07/2023
|
|
3060581686
|
|
Mr. NANDU S O ANIMIYA NUNAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
MAKLOOR
|
TS-18-011-008-011/010605
(KALLADI)
|
3618011000NRG24280620230661104
|
28/06/2023
|
Chinna Gangaram
|
3618011WL014687
|
Chinna Gangaram
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
05/07/2023
|
|
3060581765
|
|
UMMEDA CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
331
|
MAKLOOR
|
TS-18-011-008-011/010804
(KALLADI)
|
3618011000NRG24280620230661145
|
28/06/2023
|
laxmi
|
3618011WL014687
|
laxmi
|
00683
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060581810
|
|
Mrs. RANGASHETTY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
MAKLOOR
|
TS-18-011-008-011/010845
(KALLADI)
|
3618011000NRG24280620230661150
|
28/06/2023
|
Laxmi
|
3618011WL014687
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
05/07/2023
|
|
3060581749
|
|
Mr. VEMULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
MAKLOOR
|
TS-18-011-008-011/010864
(KALLADI)
|
3618011000NRG24280620230661151
|
28/06/2023
|
gangadar
|
3618011WL014687
|
gangadar
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
05/07/2023
|
|
3060581856
|
|
MACHARLA GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
334
|
MAKLOOR
|
TS-18-011-008-011/010864
(KALLADI)
|
3618011000NRG24280620230661152
|
28/06/2023
|
mallubay
|
3618011WL014687
|
mallubay
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
05/07/2023
|
|
3060581857
|
|
MRS MACHARLA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
MAKLOOR
|
TS-18-011-008-011/010911
(KALLADI)
|
3618011000NRG24280620230661169
|
28/06/2023
|
venkat
|
3618011WL014687
|
venkat
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
05/07/2023
|
|
3060581813
|
|
UMMEDA VENKATESHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
336
|
MAKLOOR
|
TS-18-011-008-011/011020
(KALLADI)
|
3618011000NRG24280620230661185
|
28/06/2023
|
Kamala
|
3618011WL014687
|
Kamala
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
05/07/2023
|
|
3060581685
|
|
Mrs. MEGHAVATH KAMALA W O AMRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
MAKLOOR
|
TS-18-011-010-012/030084
(GUTPA)
|
3618011000NRG24280620230659003
|
28/06/2023
|
Gangu
|
3618011WL014638
|
Gangu
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
05/07/2023
|
|
3060581748
|
|
Ms. KOTTHUR GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
MAKLOOR
|
TS-18-011-010-012/030108
(GUTPA)
|
3618011000NRG24280620230659005
|
28/06/2023
|
Bhuma
|
3618011WL014638
|
Bhuma
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
05/07/2023
|
|
3060581822
|
|
Mrs. TAMALLA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
MAKLOOR
|
TS-18-011-010-012/030108
(GUTPA)
|
3618011000NRG24280620230659006
|
28/06/2023
|
Saagar
|
3618011WL014638
|
Saagar
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
05/07/2023
|
|
3060581823
|
|
Mr. TAMALLA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
MAKLOOR
|
TS-18-011-010-012/030159
(GUTPA)
|
3618011000NRG24280620230659012
|
28/06/2023
|
Chinna Gangadhar
|
3618011WL014638
|
Chinna Gangadhar
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
05/07/2023
|
|
3060581690
|
|
Mr. TAMMALA NADIPI GANGADHAR S O GANGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
MAKLOOR
|
TS-18-011-010-012/030184
(GUTPA)
|
3618011000NRG24280620230659021
|
28/06/2023
|
Subhash
|
3618011WL014638
|
Subhash
|
00683
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
05/07/2023
|
|
3060581802
|
|
Subhash sangam sangam
|
GENERAL POST OFFICE(607245)
|
|
342
|
MAKLOOR
|
TS-18-011-010-012/030219
(GUTPA)
|
3618011000NRG24280620230659030
|
28/06/2023
|
Rajendhar
|
3618011WL014638
|
Rajendhar
|
00683
|
SBIN0RRDCGB
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581694
|
|
Rajendhar lakkaram
|
GENERAL POST OFFICE(607245)
|
|
343
|
MAKLOOR
|
TS-18-011-010-012/030291
(GUTPA)
|
3618011000NRG24280620230659041
|
28/06/2023
|
Shekar
|
3618011WL014638
|
Shekar
|
00683
|
SBIN0RRDCGB
|
727
|
727
|
Processed
|
05/07/2023
|
|
3060581824
|
|
Mr. Barlapati Shekar
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
MAKLOOR
|
TS-18-011-013-013/90850
(MADHAPUR (H))
|
3618011000NRG24280620230660967
|
28/06/2023
|
Laxmi
|
3618011WL014676
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
05/07/2023
|
|
3060581859
|
|
Mrs. S SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11694
|
11694
|
|
|
|
|
|
|
|
|
345
|
MAKLOOR
|
TS-18-011-006-008/010053
(BONKANPALLE)
|
3618011000NRG24280620230654714
|
28/06/2023
|
Narayana
|
3618011WL014549
|
Narayana
|
00685
|
TSAB0018039
|
360
|
360
|
Processed
|
05/07/2023
|
|
3060581565
|
|
NARAYANA SARDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
346
|
MAKLOOR
|
TS-18-011-006-008/010057
(BONKANPALLE)
|
3618011000NRG24280620230654716
|
28/06/2023
|
Kaanthamma
|
3618011WL014549
|
Kaanthamma
|
00685
|
TSAB0018039
|
481
|
481
|
Processed
|
06/07/2023
|
|
3060581562
|
|
Mrs. BEGARI KANTHAMMA W/O DEVANNA
|
INDIAN BANK(607105)
|
|
347
|
MAKLOOR
|
TS-18-011-006-008/010079
(BONKANPALLE)
|
3618011000NRG24280620230654724
|
28/06/2023
|
THOTA PEDDA GANGADHAR
|
3618011WL014549
|
THOTA PEDDA GANGADHAR
|
00685
|
TSAB0018039
|
422
|
422
|
Processed
|
05/07/2023
|
|
3060581564
|
|
THOTA PEDDA GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
348
|
MAKLOOR
|
TS-18-011-006-008/010189
(BONKANPALLE)
|
3618011000NRG24280620230654762
|
28/06/2023
|
Manjula
|
3618011WL014549
|
Manjula
|
00685
|
TSAB0018039
|
481
|
481
|
Processed
|
05/07/2023
|
|
3060581563
|
|
MANJULA SARDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
349
|
MAKLOOR
|
TS-18-011-013-013/90849
(MADHAPUR (H))
|
3618011000NRG24280620230660966
|
28/06/2023
|
Marrayya
|
3618011WL014676
|
Marrayya
|
00685
|
TSAB0018039
|
396
|
396
|
Processed
|
06/07/2023
|
|
3060581566
|
|
Mr. DWARANGULA MARAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
350
|
MAKLOOR
|
TS-18-011-008-011/010316
(KALLADI)
|
3618011000NRG24280620230661060
|
28/06/2023
|
Pedda Savitri
|
3618011WL014687
|
Pedda Savitri
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/07/2023
|
|
3060581496
|
|
Mrs. PURAM SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
MAKLOOR
|
TS-18-011-008-011/010679
(KALLADI)
|
3618011000NRG24280620230661119
|
28/06/2023
|
gangamani
|
3618011WL014687
|
gangamani
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
05/07/2023
|
|
3060581495
|
|
Mrs. GANGAMANI W O GANGARAM VANNELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
MAKLOOR
|
TS-18-011-008-011/010804
(KALLADI)
|
3618011000NRG24280620230661144
|
28/06/2023
|
Shanker
|
3618011WL014687
|
Shanker
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
05/07/2023
|
|
3060581523
|
|
RANGASHETTY SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MAKLOOR
|
TS-18-011-010-012/030073
(GUTPA)
|
3618011000NRG24280620230659001
|
28/06/2023
|
Sujatha
|
3618011WL014638
|
Sujatha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
3060581499
|
|
Mrs. BAL PAKEER SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
MAKLOOR
|
TS-18-011-024-001/030019
(KINDI THANDA)
|
3618011000NRG24280620230661739
|
28/06/2023
|
Neela
|
3618011WL014721
|
Neela
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
06/07/2023
|
|
3060581504
|
|
Mrs. Vislavath Neela Bai
|
INDIAN BANK(607105)
|
|
355
|
MAKLOOR
|
TS-18-011-024-001/030019
(KINDI THANDA)
|
3618011000NRG24280620230661740
|
28/06/2023
|
Prakash
|
3618011WL014721
|
Prakash
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
05/07/2023
|
|
3060581503
|
|
MR VISLAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAKLOOR
|
TS-18-011-024-001/030021
(KINDI THANDA)
|
3618011000NRG24280620230661741
|
28/06/2023
|
Chandrakala
|
3618011WL014721
|
Chandrakala
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
06/07/2023
|
|
3060581517
|
|
Mrs. Islavath Chandrakala
|
INDIAN BANK(607105)
|
|
357
|
MAKLOOR
|
TS-18-011-024-001/030022
(KINDI THANDA)
|
3618011000NRG24280620230661745
|
28/06/2023
|
Neela
|
3618011WL014721
|
Neela
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
06/07/2023
|
|
3060581518
|
|
Mrs. Angoth Neela Bai
|
INDIAN BANK(607105)
|
|
358
|
MAKLOOR
|
TS-18-011-024-001/030035
(KINDI THANDA)
|
3618011000NRG24280620230661749
|
28/06/2023
|
Devuka
|
3618011WL014721
|
Devuka
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
05/07/2023
|
|
3060581500
|
|
Devuka NULL
|
GENERAL POST OFFICE(607245)
|
|
359
|
MAKLOOR
|
TS-18-011-024-001/030035
(KINDI THANDA)
|
3618011000NRG24280620230661748
|
28/06/2023
|
Rajesh
|
3618011WL014721
|
Rajesh
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
05/07/2023
|
|
3060581501
|
|
Rajesh NULL
|
GENERAL POST OFFICE(607245)
|
|
360
|
MAKLOOR
|
TS-18-011-024-001/030040
(KINDI THANDA)
|
3618011000NRG24280620230661751
|
28/06/2023
|
Lavanya
|
3618011WL014721
|
Lavanya
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
05/07/2023
|
|
3060581508
|
|
MRS BANOTH LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAKLOOR
|
TS-18-011-024-001/030046
(KINDI THANDA)
|
3618011000NRG24280620230661753
|
28/06/2023
|
Neelabaayi
|
3618011WL014721
|
Neelabaayi
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
05/07/2023
|
|
3060581557
|
|
neelabaayi NULL
|
GENERAL POST OFFICE(607245)
|
|
362
|
MAKLOOR
|
TS-18-011-024-001/030064
(KINDI THANDA)
|
3618011000NRG24280620230661757
|
28/06/2023
|
Ganapati
|
3618011WL014721
|
Ganapati
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
05/07/2023
|
|
3060581505
|
|
Ganapati NULL
|
GENERAL POST OFFICE(607245)
|
|
363
|
MAKLOOR
|
TS-18-011-024-001/030069
(KINDI THANDA)
|
3618011000NRG24280620230661758
|
28/06/2023
|
Vasanth
|
3618011WL014721
|
Vasanth
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
05/07/2023
|
|
3060581510
|
|
MR BAROTH VASANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAKLOOR
|
TS-18-011-024-001/030076
(KINDI THANDA)
|
3618011000NRG24280620230661760
|
28/06/2023
|
Bhikni Bai
|
3618011WL014721
|
Bhikni Bai
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
06/07/2023
|
|
3060581507
|
|
Mrs. Battu Bikki Bai
|
INDIAN BANK(607105)
|
|
365
|
MAKLOOR
|
TS-18-011-024-001/030092
(KINDI THANDA)
|
3618011000NRG24280620230661763
|
28/06/2023
|
Ravi
|
3618011WL014721
|
Ravi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
06/07/2023
|
|
3060581514
|
|
Mr. Kunsoth Ravi
|
INDIAN BANK(607105)
|
|
366
|
MAKLOOR
|
TS-18-011-024-001/030103
(KINDI THANDA)
|
3618011000NRG24280620230661769
|
28/06/2023
|
swapna
|
3618011WL014721
|
swapna
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
05/07/2023
|
|
3060581520
|
|
MRS RATHOD SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAKLOOR
|
TS-18-011-024-001/030113
(KINDI THANDA)
|
3618011000NRG24280620230661775
|
28/06/2023
|
Rekha
|
3618011WL014721
|
Rekha
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
05/07/2023
|
|
3060581519
|
|
rekha baroth
|
GENERAL POST OFFICE(607245)
|
|
368
|
MAKLOOR
|
TS-18-011-024-001/030114
(KINDI THANDA)
|
3618011000NRG24280620230661777
|
28/06/2023
|
Aruna
|
3618011WL014721
|
Aruna
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
05/07/2023
|
|
3060581511
|
|
MRS BADAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAKLOOR
|
TS-18-011-024-001/030131
(KINDI THANDA)
|
3618011000NRG24280620230661778
|
28/06/2023
|
sharadha
|
3618011WL014721
|
sharadha
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
05/07/2023
|
|
3060581522
|
|
MRS KUNSOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAKLOOR
|
TS-18-011-024-001/030148
(KINDI THANDA)
|
3618011000NRG24280620230661779
|
28/06/2023
|
Mamatha
|
3618011WL014721
|
Mamatha
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
05/07/2023
|
|
3060581521
|
|
MISS KUNSOTH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAKLOOR
|
TS-18-011-024-001/040002
(KINDI THANDA)
|
3618011000NRG24280620230661783
|
28/06/2023
|
rupesh
|
3618011WL014721
|
rupesh
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
05/07/2023
|
|
3060581513
|
|
MR GUGULOTH RUPESH
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAKLOOR
|
TS-18-011-024-001/040005
(KINDI THANDA)
|
3618011000NRG24280620230661785
|
28/06/2023
|
Padma
|
3618011WL014721
|
Padma
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
06/07/2023
|
|
3060581509
|
|
Mrs. Banoth Padma
|
INDIAN BANK(607105)
|
|
373
|
MAKLOOR
|
TS-18-011-024-001/040008
(KINDI THANDA)
|
3618011000NRG24280620230661788
|
28/06/2023
|
Sateesh
|
3618011WL014721
|
Sateesh
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
05/07/2023
|
|
3060581497
|
|
RAMAVATH SATHISH
|
UNION BANK OF INDIA(508500)
|
|
374
|
MAKLOOR
|
TS-18-011-024-001/040011
(KINDI THANDA)
|
3618011000NRG24280620230661790
|
28/06/2023
|
Yasoda
|
3618011WL014721
|
Yasoda
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
06/07/2023
|
|
3060581512
|
|
Mr. Badavath Yashoda
|
INDIAN BANK(607105)
|
|
375
|
MAKLOOR
|
TS-18-011-024-001/040015
(KINDI THANDA)
|
3618011000NRG24280620230661793
|
28/06/2023
|
Laxmi
|
3618011WL014721
|
Laxmi
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
06/07/2023
|
|
3060581516
|
|
Mrs. Badavath Laxmi
|
INDIAN BANK(607105)
|
|
376
|
MAKLOOR
|
TS-18-011-024-001/040019
(KINDI THANDA)
|
3618011000NRG24280620230661794
|
28/06/2023
|
Shreenivas
|
3618011WL014721
|
Shreenivas
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
05/07/2023
|
|
3060581502
|
|
GUGLOTH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MAKLOOR
|
TS-18-011-024-001/040020
(KINDI THANDA)
|
3618011000NRG24280620230661797
|
28/06/2023
|
Kumaari
|
3618011WL014721
|
Kumaari
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
05/07/2023
|
|
3060581506
|
|
MRS NAMAGIRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAKLOOR
|
TS-18-011-024-001/040042
(KINDI THANDA)
|
3618011000NRG24280620230661806
|
28/06/2023
|
Charan das
|
3618011WL014721
|
Charan das
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
05/07/2023
|
|
3060581498
|
|
MR RAMAVATH CHARANDAS
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAKLOOR
|
TS-18-011-024-001/040044
(KINDI THANDA)
|
3618011000NRG24280620230661808
|
28/06/2023
|
Venkayamma
|
3618011WL014721
|
Venkayamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
06/07/2023
|
|
3060581493
|
|
Mrs. BALLAGIRI VENKAYAMMA
|
INDIAN BANK(607105)
|
|
380
|
MAKLOOR
|
TS-18-011-026-001/010046
(MAMDAPUR)
|
3618011000NRG24280620230656183
|
28/06/2023
|
Muttemma
|
3618011WL014589
|
Muttemma
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581524
|
|
TEDDY MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MAKLOOR
|
TS-18-011-026-001/010063
(MAMDAPUR)
|
3618011000NRG24280620230656190
|
28/06/2023
|
Bojamma
|
3618011WL014589
|
Bojamma
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
05/07/2023
|
|
3060581515
|
|
SARIKELA BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MAKLOOR
|
TS-18-011-026-001/010111
(MAMDAPUR)
|
3618011000NRG24280620230656205
|
28/06/2023
|
Yamuna
|
3618011WL014589
|
Yamuna
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
05/07/2023
|
|
3060581556
|
|
TEDDY YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14488
|
14488
|
|
|
|
|
|
|
|
|
383
|
MAKLOOR
|
TS-18-011-010-012/030077
(GUTPA)
|
3618011000NRG24280620230659002
|
28/06/2023
|
Pedda Laxmi
|
3618011WL014638
|
Pedda Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3060581622
|
|
Mrs. DANDUGULA PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
MAKLOOR
|
TS-18-011-010-012/030091
(GUTPA)
|
3618011000NRG24280620230659004
|
28/06/2023
|
Swapna
|
3618011WL014638
|
Swapna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3060581627
|
|
IDAGOTTU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
385
|
MAKLOOR
|
TS-18-011-010-012/030110
(GUTPA)
|
3618011000NRG24280620230659007
|
28/06/2023
|
Chinnabairi Narsu
|
3618011WL014638
|
Chinnabairi Narsu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3060581736
|
|
Mrs. CHINNA BAIRI NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
MAKLOOR
|
TS-18-011-010-012/030116
(GUTPA)
|
3618011000NRG24280620230659008
|
28/06/2023
|
Yellaiah
|
3618011WL014638
|
Yellaiah
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3060581628
|
|
MR EDAGOTTU YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAKLOOR
|
TS-18-011-010-012/030120
(GUTPA)
|
3618011000NRG24280620230659009
|
28/06/2023
|
Rajubai
|
3618011WL014638
|
Rajubai
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3060581625
|
|
KOTHUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
388
|
MAKLOOR
|
TS-18-011-010-012/030141
(GUTPA)
|
3618011000NRG24280620230659011
|
28/06/2023
|
Chinna Laxmi
|
3618011WL014638
|
Chinna Laxmi
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
05/07/2023
|
|
3060581624
|
|
Mrs. ERRA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
MAKLOOR
|
TS-18-011-010-012/030141
(GUTPA)
|
3618011000NRG24280620230659010
|
28/06/2023
|
Lingam
|
3618011WL014638
|
Lingam
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
05/07/2023
|
|
3060581610
|
|
Mr. ERRA CHINNA LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
MAKLOOR
|
TS-18-011-010-012/030159
(GUTPA)
|
3618011000NRG24280620230659013
|
28/06/2023
|
Chinna Lakshmi
|
3618011WL014638
|
Chinna Lakshmi
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
05/07/2023
|
|
3060581729
|
|
THAMMALA CHINNALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
MAKLOOR
|
TS-18-011-010-012/030175
(GUTPA)
|
3618011000NRG24280620230659014
|
28/06/2023
|
Ashok
|
3618011WL014638
|
Ashok
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
05/07/2023
|
|
3060581731
|
|
PEDDA BAIRI ASHOK
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
392
|
MAKLOOR
|
TS-18-011-010-012/030175
(GUTPA)
|
3618011000NRG24280620230659015
|
28/06/2023
|
Radika
|
3618011WL014638
|
Radika
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
05/07/2023
|
|
3060581734
|
|
MRS PEDDA BAIRI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAKLOOR
|
TS-18-011-010-012/030176
(GUTPA)
|
3618011000NRG24280620230659017
|
28/06/2023
|
Gangubai
|
3618011WL014638
|
Gangubai
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
05/07/2023
|
|
3060581733
|
|
MRS MAKLOOR POSANI
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAKLOOR
|
TS-18-011-010-012/030176
(GUTPA)
|
3618011000NRG24280620230659016
|
28/06/2023
|
Sayanna
|
3618011WL014638
|
Sayanna
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
05/07/2023
|
|
3060581732
|
|
Mr. SAYANNA DANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
MAKLOOR
|
TS-18-011-010-012/030177
(GUTPA)
|
3618011000NRG24280620230659018
|
28/06/2023
|
Lavanya
|
3618011WL014638
|
Lavanya
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
05/07/2023
|
|
3060581738
|
|
MRS CHINNA BAIRI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAKLOOR
|
TS-18-011-010-012/030181
(GUTPA)
|
3618011000NRG24280620230659019
|
28/06/2023
|
Gangamani
|
3618011WL014638
|
Gangamani
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
05/07/2023
|
|
3060581742
|
|
Miss. Erra Gangamani W o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
MAKLOOR
|
TS-18-011-010-012/030184
(GUTPA)
|
3618011000NRG24280620230659020
|
28/06/2023
|
Lavanya
|
3618011WL014638
|
Lavanya
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
05/07/2023
|
|
3060581790
|
|
Mrs. SANGEM KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
MAKLOOR
|
TS-18-011-010-012/030191
(GUTPA)
|
3618011000NRG24280620230659022
|
28/06/2023
|
Laxmi
|
3618011WL014638
|
Laxmi
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
05/07/2023
|
|
3060581737
|
|
Mrs. LAXMI W O YELLAIAH MANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
MAKLOOR
|
TS-18-011-010-012/030192
(GUTPA)
|
3618011000NRG24280620230659023
|
28/06/2023
|
Laxmi
|
3618011WL014638
|
Laxmi
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
05/07/2023
|
|
3060581739
|
|
Mrs. YERROLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
MAKLOOR
|
TS-18-011-010-012/030196
(GUTPA)
|
3618011000NRG24280620230659024
|
28/06/2023
|
Anita
|
3618011WL014638
|
Anita
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
05/07/2023
|
|
3060581745
|
|
Ms. CHOUTI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
MAKLOOR
|
TS-18-011-010-012/030196
(GUTPA)
|
3618011000NRG24280620230659025
|
28/06/2023
|
Ramesh
|
3618011WL014638
|
Ramesh
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
05/07/2023
|
|
3060581612
|
|
CHOUTI RAMESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
402
|
MAKLOOR
|
TS-18-011-010-012/030198
(GUTPA)
|
3618011000NRG24280620230659026
|
28/06/2023
|
Radha
|
3618011WL014638
|
Radha
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
05/07/2023
|
|
3060581776
|
|
MRS MANIK BHANDAR RADHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
MAKLOOR
|
TS-18-011-010-012/030199
(GUTPA)
|
3618011000NRG24280620230659027
|
28/06/2023
|
Gangaram
|
3618011WL014638
|
Gangaram
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
05/07/2023
|
|
3060581744
|
|
GANGARAM CHEVITI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
404
|
MAKLOOR
|
TS-18-011-010-012/030199
(GUTPA)
|
3618011000NRG24280620230659028
|
28/06/2023
|
Pushpa
|
3618011WL014638
|
Pushpa
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
05/07/2023
|
|
3060581743
|
|
Mrs. CHEVITI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
MAKLOOR
|
TS-18-011-010-012/030218
(GUTPA)
|
3618011000NRG24280620230659029
|
28/06/2023
|
Saritha
|
3618011WL014638
|
Saritha
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
05/07/2023
|
|
3060581746
|
|
Mrs. UMMADA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
MAKLOOR
|
TS-18-011-010-012/030219
(GUTPA)
|
3618011000NRG24280620230659031
|
28/06/2023
|
Swapna
|
3618011WL014638
|
Swapna
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581775
|
|
Mrs. LAKKARAM SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
MAKLOOR
|
TS-18-011-010-012/030240
(GUTPA)
|
3618011000NRG24280620230659032
|
28/06/2023
|
Mahesh
|
3618011WL014638
|
Mahesh
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581780
|
|
ADAMU MAHESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
408
|
MAKLOOR
|
TS-18-011-010-012/030240
(GUTPA)
|
3618011000NRG24280620230659033
|
28/06/2023
|
Sunitha
|
3618011WL014638
|
Sunitha
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581781
|
|
Mrs. ADAMU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
MAKLOOR
|
TS-18-011-010-012/030260
(GUTPA)
|
3618011000NRG24280620230659035
|
28/06/2023
|
Manjula
|
3618011WL014638
|
Manjula
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581778
|
|
Mrs. YERROLLA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
MAKLOOR
|
TS-18-011-010-012/030260
(GUTPA)
|
3618011000NRG24280620230659034
|
28/06/2023
|
Srinivas
|
3618011WL014638
|
Srinivas
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581777
|
|
MS YERROLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
411
|
MAKLOOR
|
TS-18-011-010-012/030262
(GUTPA)
|
3618011000NRG24280620230659036
|
28/06/2023
|
Suman
|
3618011WL014638
|
Suman
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581626
|
|
Mr. ERRA SUMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
MAKLOOR
|
TS-18-011-010-012/030275
(GUTPA)
|
3618011000NRG24280620230659037
|
28/06/2023
|
sujatha
|
3618011WL014638
|
sujatha
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581614
|
|
TOKALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
413
|
MAKLOOR
|
TS-18-011-010-012/030276
(GUTPA)
|
3618011000NRG24280620230659038
|
28/06/2023
|
bhulaxmi
|
3618011WL014638
|
bhulaxmi
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581615
|
|
Mrs. THOKALA BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
MAKLOOR
|
TS-18-011-010-012/030286
(GUTPA)
|
3618011000NRG24280620230659039
|
28/06/2023
|
latha
|
3618011WL014638
|
latha
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
05/07/2023
|
|
3060581616
|
|
Mrs. Idagottu Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
MAKLOOR
|
TS-18-011-010-012/030290
(GUTPA)
|
3618011000NRG24280620230659040
|
28/06/2023
|
Rajanna Son
|
3618011WL014638
|
Rajanna Son
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
05/07/2023
|
|
3060581618
|
|
Mr. BANJA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
MAKLOOR
|
TS-18-011-010-012/040008
(GUTPA)
|
3618011000NRG24280620230659042
|
28/06/2023
|
Laxmi
|
3618011WL014638
|
Laxmi
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
05/07/2023
|
|
3060581735
|
|
MR CHERUKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAKLOOR
|
TS-18-011-010-012/040040
(GUTPA)
|
3618011000NRG24280620230659044
|
28/06/2023
|
Bojamma
|
3618011WL014638
|
Bojamma
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
05/07/2023
|
|
3060581620
|
|
Mrs. KONDRA BOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
MAKLOOR
|
TS-18-011-010-012/040040
(GUTPA)
|
3618011000NRG24280620230659043
|
28/06/2023
|
Nallanna
|
3618011WL014638
|
Nallanna
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
05/07/2023
|
|
3060581741
|
|
Mr. KONDRA NADIPI NALLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
MAKLOOR
|
TS-18-011-010-012/040094
(GUTPA)
|
3618011000NRG24280620230659045
|
28/06/2023
|
Jamuna
|
3618011WL014638
|
Jamuna
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
05/07/2023
|
|
3060581779
|
|
MRS GOLLA GANGAJAMUNA
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAKLOOR
|
TS-18-011-010-012/040095
(GUTPA)
|
3618011000NRG24280620230659046
|
28/06/2023
|
Lakshmi
|
3618011WL014638
|
Lakshmi
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
05/07/2023
|
|
3060581621
|
|
LAXMI GUJJA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
421
|
MAKLOOR
|
TS-18-011-010-012/040096
(GUTPA)
|
3618011000NRG24280620230659047
|
28/06/2023
|
Lakshmi
|
3618011WL014638
|
Lakshmi
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
05/07/2023
|
|
3060581619
|
|
Mrs. GUJJA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
MAKLOOR
|
TS-18-011-010-012/040108
(GUTPA)
|
3618011000NRG24280620230659048
|
28/06/2023
|
saritha
|
3618011WL014638
|
saritha
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
05/07/2023
|
|
3060581617
|
|
GOLLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MAKLOOR
|
TS-18-011-024-001/010981
(KINDI THANDA)
|
3618011000NRG24280620230661729
|
28/06/2023
|
Lalita
|
3618011WL014721
|
Lalita
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
05/07/2023
|
|
3060581609
|
|
Lalita Nenavath
|
GENERAL POST OFFICE(607245)
|
|
424
|
MAKLOOR
|
TS-18-011-024-001/010981
(KINDI THANDA)
|
3618011000NRG24280620230661728
|
28/06/2023
|
Prahallad
|
3618011WL014721
|
Prahallad
|
00710
|
SBIN0000DOP
|
503
|
503
|
Processed
|
06/07/2023
|
|
3060581730
|
|
Mr. NENAVATH PRAHALLAD S/O HARJYA NAIK
|
INDIAN BANK(607105)
|
|
425
|
MAKLOOR
|
TS-18-011-024-001/010982
(KINDI THANDA)
|
3618011000NRG24280620230661731
|
28/06/2023
|
lalitha
|
3618011WL014721
|
lalitha
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
05/07/2023
|
|
3060581740
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAKLOOR
|
TS-18-011-024-001/010982
(KINDI THANDA)
|
3618011000NRG24280620230661730
|
28/06/2023
|
Namdev
|
3618011WL014721
|
Namdev
|
00710
|
SBIN0000DOP
|
503
|
503
|
Processed
|
05/07/2023
|
|
3060581623
|
|
Namdev
|
GENERAL POST OFFICE(607245)
|
|
427
|
MAKLOOR
|
TS-18-011-024-001/030021
(KINDI THANDA)
|
3618011000NRG24280620230661742
|
28/06/2023
|
arjun
|
3618011WL014721
|
arjun
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
06/07/2023
|
|
3060581611
|
|
Mr. Islavath Arjun
|
INDIAN BANK(607105)
|
|
428
|
MAKLOOR
|
TS-18-011-024-001/030062
(KINDI THANDA)
|
3618011000NRG24280620230661755
|
28/06/2023
|
Vasant
|
3618011WL014721
|
Vasant
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
05/07/2023
|
|
3060581789
|
|
ISLAVATH VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MAKLOOR
|
TS-18-011-024-001/030109
(KINDI THANDA)
|
3618011000NRG24280620230661774
|
28/06/2023
|
srinivas
|
3618011WL014721
|
srinivas
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
06/07/2023
|
|
3060581788
|
|
Mrs. NENAVATH SRINIVAS S/O N MANGITHYA
|
INDIAN BANK(607105)
|
|
430
|
MAKLOOR
|
TS-18-011-024-001/040011
(KINDI THANDA)
|
3618011000NRG24280620230661791
|
28/06/2023
|
Sudhakar
|
3618011WL014721
|
Sudhakar
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
05/07/2023
|
|
3060581747
|
|
MR BADAVATH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
MAKLOOR
|
TS-18-011-024-001/040032
(KINDI THANDA)
|
3618011000NRG24280620230661800
|
28/06/2023
|
Rakesh
|
3618011WL014721
|
Rakesh
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
06/07/2023
|
|
3060581613
|
|
Mr. PATHI RAKESH S/O PATHI RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28952
|
28952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222407
|
222407
|
|
|
|
|
|
|
|