|
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-18-011-025-001/010638
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662202
|
28/06/2023
|
rakesh kumar
|
3618011WL014730
|
rakesh kumar
|
00415
|
SBIN0014157
|
483
|
483
|
Processed
|
05/07/2023
|
|
3066361580
|
|
MR KORRA RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-011-012/060030
(RAMACHANDRA PALLI)
|
3618011000NRG24280620230662197
|
28/06/2023
|
Ms. VISLAVATH SHANTHA
|
3618011WL014730
|
Ms. VISLAVATH SHANTHA
|
00415
|
SBIN0021373
|
725
|
725
|
Processed
|
05/07/2023
|
|
3066361581
|
|
Mrs. VISLAVATH SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MAKLOOR
|
TS-18-011-011-012/060030
(RAMACHANDRA PALLI)
|
3618011000NRG24280620230662198
|
28/06/2023
|
Ramesh
|
3618011WL014730
|
Ramesh
|
00415
|
SBIN0021373
|
725
|
725
|
Processed
|
05/07/2023
|
|
3066361595
|
|
MR VISLAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKLOOR
|
TS-18-011-025-001/010632
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662200
|
28/06/2023
|
Mohan
|
3618011WL014730
|
Mohan
|
00415
|
SBIN0021373
|
725
|
725
|
Processed
|
05/07/2023
|
|
3066361583
|
|
MALOTH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAKLOOR
|
TS-18-011-025-001/050014
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662216
|
28/06/2023
|
Sunitha
|
3618011WL014730
|
Sunitha
|
00415
|
SBIN0021373
|
505
|
505
|
Processed
|
05/07/2023
|
|
3066361603
|
|
Mrs. SUNITHA W O THARACHAND KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
MAKLOOR
|
TS-18-011-025-001/050015
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662217
|
28/06/2023
|
Mali
|
3618011WL014730
|
Mali
|
00415
|
SBIN0021373
|
735
|
735
|
Processed
|
05/07/2023
|
|
3066361582
|
|
MRS KETHAVATH MALIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKLOOR
|
TS-18-011-025-001/060031
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662309
|
28/06/2023
|
Jejaa Bai
|
3618011WL014730
|
Jejaa Bai
|
00415
|
SBIN0021373
|
709
|
709
|
Processed
|
05/07/2023
|
|
3066361601
|
|
Mrs. VISLAVATH LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MAKLOOR
|
TS-18-011-025-001/060034
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662311
|
28/06/2023
|
RAM CHANDAR
|
3618011WL014730
|
RAM CHANDAR
|
00415
|
SBIN0021373
|
591
|
591
|
Processed
|
05/07/2023
|
|
3066361585
|
|
MR GUGULOTH RAMACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKLOOR
|
TS-18-011-025-001/060040
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662315
|
28/06/2023
|
PENTAIAH
|
3618011WL014730
|
PENTAIAH
|
00415
|
SBIN0021373
|
709
|
709
|
Processed
|
05/07/2023
|
|
3066361602
|
|
Mr. PENTIYA S O SANGYA BANOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MAKLOOR
|
TS-18-011-025-001/060040
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662316
|
28/06/2023
|
Srinivas
|
3618011WL014730
|
Srinivas
|
00415
|
SBIN0021373
|
746
|
746
|
Processed
|
05/07/2023
|
|
3066361596
|
|
MR BANOTH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKLOOR
|
TS-18-011-025-001/060047
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662319
|
28/06/2023
|
Shantha Bai
|
3618011WL014730
|
Shantha Bai
|
00415
|
SBIN0021373
|
746
|
746
|
Processed
|
05/07/2023
|
|
3066361599
|
|
MRS BANOTH SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKLOOR
|
TS-18-011-025-001/060049
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662321
|
28/06/2023
|
Lakshmi
|
3618011WL014730
|
Lakshmi
|
00415
|
SBIN0021373
|
746
|
746
|
Processed
|
05/07/2023
|
|
3066361598
|
|
MISS BANOTH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKLOOR
|
TS-18-011-025-001/060112
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662325
|
28/06/2023
|
Reddiya
|
3618011WL014730
|
Reddiya
|
00415
|
SBIN0021373
|
745
|
745
|
Processed
|
05/07/2023
|
|
3066361600
|
|
MR BANOTH REDYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKLOOR
|
TS-18-011-025-001/060117
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662328
|
28/06/2023
|
Anusha
|
3618011WL014730
|
Anusha
|
00415
|
SBIN0021373
|
621
|
621
|
Processed
|
05/07/2023
|
|
3066361597
|
|
MS MALOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
15
|
MAKLOOR
|
TS-18-011-025-001/050009
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662210
|
28/06/2023
|
Mr. Nunavath Laxman
|
3618011WL014730
|
Mr. Nunavath Laxman
|
00415
|
SBIN0021653
|
379
|
379
|
Processed
|
05/07/2023
|
|
3066361584
|
|
MR NUNAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379
|
379
|
|
|
|
|
|
|
|
|
16
|
MAKLOOR
|
TS-18-011-025-001/080003
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662332
|
28/06/2023
|
Mrs. CHANDRAKALA KHETHAVATH
|
3618011WL014730
|
Mrs. CHANDRAKALA KHETHAVATH
|
00415
|
SBIN0022038
|
365
|
365
|
Processed
|
05/07/2023
|
|
3066361579
|
|
MALOTH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-025-001/050003
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662205
|
28/06/2023
|
Jamuna
|
3618011WL014730
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
05/07/2023
|
|
3066361644
|
|
Mrs. JAMUNA W O PULYA KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
MAKLOOR
|
TS-18-011-025-001/050112
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662274
|
28/06/2023
|
peeri bai
|
3618011WL014730
|
peeri bai
|
00415
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
05/07/2023
|
|
3066361641
|
|
Mrs. KORRA HERIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
19
|
MAKLOOR
|
TS-18-011-025-001/050011
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662212
|
28/06/2023
|
Shantha
|
3618011WL014730
|
Shantha
|
00468
|
UBIN0807087
|
379
|
379
|
Processed
|
05/07/2023
|
|
3066361578
|
|
ISLAVATH SHANTHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379
|
379
|
|
|
|
|
|
|
|
|
20
|
MAKLOOR
|
TS-18-011-011-012/060033
(RAMACHANDRA PALLI)
|
3618011000NRG24280620230662199
|
28/06/2023
|
Shakuntala
|
3618011WL014730
|
Shakuntala
|
00683
|
SBIN0RRDCGB
|
121
|
121
|
Processed
|
05/07/2023
|
|
3066361624
|
|
MRS LAMBANI SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-025-001/010634
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662201
|
28/06/2023
|
Venkat Raam
|
3618011WL014730
|
Venkat Raam
|
00683
|
SBIN0RRDCGB
|
121
|
121
|
Processed
|
05/07/2023
|
|
3066361636
|
|
MR BANOTH VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKLOOR
|
TS-18-011-025-001/050002
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662203
|
28/06/2023
|
Shankar
|
3618011WL014730
|
Shankar
|
00683
|
SBIN0RRDCGB
|
242
|
242
|
Processed
|
05/07/2023
|
|
3066361611
|
|
Mr. KORRA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
MAKLOOR
|
TS-18-011-025-001/050006
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662207
|
28/06/2023
|
Rajitha
|
3618011WL014730
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066361629
|
|
Mrs. NUNAVATH SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
MAKLOOR
|
TS-18-011-025-001/050006
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662206
|
28/06/2023
|
Sudha
|
3618011WL014730
|
Sudha
|
00683
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
05/07/2023
|
|
3066361630
|
|
NUNAVATH SUNDHABAI @ SUNDHYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
MAKLOOR
|
TS-18-011-025-001/050008
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662208
|
28/06/2023
|
Balya
|
3618011WL014730
|
Balya
|
00683
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
05/07/2023
|
|
3066361643
|
|
Mr. KETHAVATH BALYA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
MAKLOOR
|
TS-18-011-025-001/050008
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662209
|
28/06/2023
|
Meni
|
3618011WL014730
|
Meni
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066361616
|
|
Mrs. KETHAVATH MENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
MAKLOOR
|
TS-18-011-025-001/050009
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662211
|
28/06/2023
|
veena
|
3618011WL014730
|
veena
|
00683
|
SBIN0RRDCGB
|
253
|
253
|
Processed
|
05/07/2023
|
|
3066361673
|
|
Mrs. Nunavath Veena
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
MAKLOOR
|
TS-18-011-025-001/050012
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662213
|
28/06/2023
|
Sunitha
|
3618011WL014730
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
254
|
254
|
Processed
|
05/07/2023
|
|
3066361645
|
|
Mrs. SUNITHA W O PEER SINGH GUGULOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
MAKLOOR
|
TS-18-011-025-001/050013
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662214
|
28/06/2023
|
Saroja
|
3618011WL014730
|
Saroja
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066361667
|
|
Mrs. VISLAVATH SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
MAKLOOR
|
TS-18-011-025-001/050014
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662215
|
28/06/2023
|
Bujji
|
3618011WL014730
|
Bujji
|
00683
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
05/07/2023
|
|
3066361646
|
|
Mrs. KETAVATH BUJJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MAKLOOR
|
TS-18-011-025-001/050015
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662218
|
28/06/2023
|
Sunitha
|
3618011WL014730
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
05/07/2023
|
|
3066361632
|
|
KETHAVATH SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
MAKLOOR
|
TS-18-011-025-001/050018
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662219
|
28/06/2023
|
Rajitha
|
3618011WL014730
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
05/07/2023
|
|
3066361626
|
|
Mrs. VISLAVATH RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MAKLOOR
|
TS-18-011-025-001/050018
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662220
|
28/06/2023
|
Rukmabai
|
3618011WL014730
|
Rukmabai
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
05/07/2023
|
|
3066361649
|
|
Mrs. RUKUMBAI W O SRINIVAS ISLAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
MAKLOOR
|
TS-18-011-025-001/050019
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662221
|
28/06/2023
|
Sakri
|
3618011WL014730
|
Sakri
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
05/07/2023
|
|
3066361634
|
|
Mrs. KETHAVATH SAKRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MAKLOOR
|
TS-18-011-025-001/050023
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662222
|
28/06/2023
|
Baji
|
3618011WL014730
|
Baji
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
05/07/2023
|
|
3066361607
|
|
Baji
|
GENERAL POST OFFICE(607245)
|
|
36
|
MAKLOOR
|
TS-18-011-025-001/050023
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662223
|
28/06/2023
|
Ramulu
|
3618011WL014730
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
05/07/2023
|
|
3066361610
|
|
Ramulu
|
GENERAL POST OFFICE(607245)
|
|
37
|
MAKLOOR
|
TS-18-011-025-001/050023
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662224
|
28/06/2023
|
Vidyarani
|
3618011WL014730
|
Vidyarani
|
00683
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
05/07/2023
|
|
3066361659
|
|
Mrs. KORRA VIDYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
MAKLOOR
|
TS-18-011-025-001/050024
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662225
|
28/06/2023
|
Laxmi
|
3618011WL014730
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
05/07/2023
|
|
3066361617
|
|
Mrs. LAXMI W O MOHAN NUNAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MAKLOOR
|
TS-18-011-025-001/050024
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662226
|
28/06/2023
|
Vasant
|
3618011WL014730
|
Vasant
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
05/07/2023
|
|
3066361605
|
|
MR NUNAVATH VASANTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKLOOR
|
TS-18-011-025-001/050028
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662229
|
28/06/2023
|
Changi Bai
|
3618011WL014730
|
Changi Bai
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
05/07/2023
|
|
3066361669
|
|
Mrs. Mudu Changi
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MAKLOOR
|
TS-18-011-025-001/050028
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662230
|
28/06/2023
|
Dhavuji
|
3618011WL014730
|
Dhavuji
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
05/07/2023
|
|
3066361631
|
|
MR MUDU DAVUJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKLOOR
|
TS-18-011-025-001/050028
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662228
|
28/06/2023
|
Laxmi
|
3618011WL014730
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
05/07/2023
|
|
3066361692
|
|
Mrs. MUDU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MAKLOOR
|
TS-18-011-025-001/050028
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662227
|
28/06/2023
|
Tiruma
|
3618011WL014730
|
Tiruma
|
00683
|
SBIN0RRDCGB
|
376
|
376
|
Processed
|
05/07/2023
|
|
3066361613
|
|
Mr. MUDU TIRUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MAKLOOR
|
TS-18-011-025-001/050029
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662231
|
28/06/2023
|
Saroja
|
3618011WL014730
|
Saroja
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
05/07/2023
|
|
3066361672
|
|
Mrs. Badavath Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MAKLOOR
|
TS-18-011-025-001/050030
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662232
|
28/06/2023
|
Laxmi
|
3618011WL014730
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
05/07/2023
|
|
3066361648
|
|
Mrs. MODE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MAKLOOR
|
TS-18-011-025-001/050031
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662233
|
28/06/2023
|
Gangu
|
3618011WL014730
|
Gangu
|
00683
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
05/07/2023
|
|
3066361604
|
|
Mrs. GUGULOTH GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MAKLOOR
|
TS-18-011-025-001/050032
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662234
|
28/06/2023
|
Laxmi
|
3618011WL014730
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
05/07/2023
|
|
3066361674
|
|
Mrs. Guguloth Laxmi W o Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
MAKLOOR
|
TS-18-011-025-001/050035
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662235
|
28/06/2023
|
Jali
|
3618011WL014730
|
Jali
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
05/07/2023
|
|
3066361691
|
|
Mrs. KETHAVATH JALIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MAKLOOR
|
TS-18-011-025-001/050036
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662236
|
28/06/2023
|
Yamuna
|
3618011WL014730
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
05/07/2023
|
|
3066361665
|
|
Mrs. Kethavath Yamuna Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MAKLOOR
|
TS-18-011-025-001/050037
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662238
|
28/06/2023
|
Hamsa
|
3618011WL014730
|
Hamsa
|
00683
|
SBIN0RRDCGB
|
376
|
376
|
Processed
|
05/07/2023
|
|
3066361639
|
|
Mrs. GUGULOTH ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MAKLOOR
|
TS-18-011-025-001/050037
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662239
|
28/06/2023
|
Heerabai
|
3618011WL014730
|
Heerabai
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
05/07/2023
|
|
3066361666
|
|
Mrs. Gugloth Heerabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MAKLOOR
|
TS-18-011-025-001/050037
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662237
|
28/06/2023
|
Lacharam
|
3618011WL014730
|
Lacharam
|
00683
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
05/07/2023
|
|
3066361670
|
|
Mr. Gugloth Lachiram
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
MAKLOOR
|
TS-18-011-025-001/050038
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662242
|
28/06/2023
|
Gangaram
|
3618011WL014730
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
05/07/2023
|
|
3066361688
|
|
Mr. BHANUVATH GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MAKLOOR
|
TS-18-011-025-001/050038
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662241
|
28/06/2023
|
Jyothi
|
3618011WL014730
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
05/07/2023
|
|
3066361653
|
|
Mrs. JYOTHI BANOVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MAKLOOR
|
TS-18-011-025-001/050038
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662243
|
28/06/2023
|
Laxmi
|
3618011WL014730
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
376
|
376
|
Processed
|
05/07/2023
|
|
3066361661
|
|
Mrs. BHANUVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MAKLOOR
|
TS-18-011-025-001/050038
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662240
|
28/06/2023
|
RAMULU
|
3618011WL014730
|
RAMULU
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
05/07/2023
|
|
3066361650
|
|
Mr. BHANUVATH RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MAKLOOR
|
TS-18-011-025-001/050039
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662245
|
28/06/2023
|
Pangi Bai
|
3618011WL014730
|
Pangi Bai
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066361681
|
|
Mrs. GUGLOTH GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MAKLOOR
|
TS-18-011-025-001/050040
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662246
|
28/06/2023
|
Narayana
|
3618011WL014730
|
Narayana
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066361656
|
|
Mr. Guguloth Narayana
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
MAKLOOR
|
TS-18-011-025-001/050042
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662247
|
28/06/2023
|
Bhumanna
|
3618011WL014730
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
363
|
363
|
Processed
|
05/07/2023
|
|
3066361621
|
|
Mr. MODE BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MAKLOOR
|
TS-18-011-025-001/050042
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662248
|
28/06/2023
|
Swapna
|
3618011WL014730
|
Swapna
|
00683
|
SBIN0RRDCGB
|
242
|
242
|
Processed
|
05/07/2023
|
|
3066361620
|
|
Mrs. MUDU SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MAKLOOR
|
TS-18-011-025-001/050043
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662249
|
28/06/2023
|
Vinodha
|
3618011WL014730
|
Vinodha
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066361675
|
|
Mrs. Ramavath Vinoda W o Hari Singh
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MAKLOOR
|
TS-18-011-025-001/050044
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662251
|
28/06/2023
|
Mounika
|
3618011WL014730
|
Mounika
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
05/07/2023
|
|
3066361680
|
|
Mrs. Guguloth Mounika W o Peer Sing
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MAKLOOR
|
TS-18-011-025-001/050044
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662250
|
28/06/2023
|
Peersingh
|
3618011WL014730
|
Peersingh
|
00683
|
SBIN0RRDCGB
|
363
|
363
|
Processed
|
05/07/2023
|
|
3066361615
|
|
Mr. GUGULOTH PEER SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MAKLOOR
|
TS-18-011-025-001/050045
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662252
|
28/06/2023
|
Gangaram
|
3618011WL014730
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066361635
|
|
Mr. RAMAVATH CHINNA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
MAKLOOR
|
TS-18-011-025-001/050045
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662253
|
28/06/2023
|
Gangu
|
3618011WL014730
|
Gangu
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066361622
|
|
Mrs. RAMAVATH CHINNA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
MAKLOOR
|
TS-18-011-025-001/050045
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662254
|
28/06/2023
|
Shalini
|
3618011WL014730
|
Shalini
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066361677
|
|
Mrs. RAMAVATH SHALINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
MAKLOOR
|
TS-18-011-025-001/050047
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662255
|
28/06/2023
|
Laxmi
|
3618011WL014730
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
377
|
377
|
Processed
|
05/07/2023
|
|
3066361642
|
|
Mrs. GUGLOTH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MAKLOOR
|
TS-18-011-025-001/050047
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662256
|
28/06/2023
|
menebai
|
3618011WL014730
|
menebai
|
00683
|
SBIN0RRDCGB
|
377
|
377
|
Processed
|
05/07/2023
|
|
3066361664
|
|
Mrs. Gugloth Menibai
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MAKLOOR
|
TS-18-011-025-001/050052
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662258
|
28/06/2023
|
Laxmi
|
3618011WL014730
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066361609
|
|
Mrs. LAXMI W O KISHAN KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
MAKLOOR
|
TS-18-011-025-001/050056
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662259
|
28/06/2023
|
Neela Bai
|
3618011WL014730
|
Neela Bai
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066361619
|
|
MRS BANOVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKLOOR
|
TS-18-011-025-001/050059
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662260
|
28/06/2023
|
Heerabaayi
|
3618011WL014730
|
Heerabaayi
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066361608
|
|
MRS HARIBAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKLOOR
|
TS-18-011-025-001/050060
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662261
|
28/06/2023
|
Lakshmi
|
3618011WL014730
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066361625
|
|
Mrs. KETAVATH LAXMI W O GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
MAKLOOR
|
TS-18-011-025-001/050069
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662262
|
28/06/2023
|
Gangamani
|
3618011WL014730
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
503
|
503
|
Processed
|
05/07/2023
|
|
3066361683
|
|
Mrs. GANGAMANI KORRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
MAKLOOR
|
TS-18-011-025-001/050077
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662267
|
28/06/2023
|
Gouri
|
3618011WL014730
|
Gouri
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066361690
|
|
Mrs. KORRA GORIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
MAKLOOR
|
TS-18-011-025-001/050106
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662270
|
28/06/2023
|
meera
|
3618011WL014730
|
meera
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066361676
|
|
Mrs. NUNAVATH MEERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
MAKLOOR
|
TS-18-011-025-001/050106
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662271
|
28/06/2023
|
sunitha
|
3618011WL014730
|
sunitha
|
00683
|
SBIN0RRDCGB
|
503
|
503
|
Processed
|
05/07/2023
|
|
3066361678
|
|
MRS NUNAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKLOOR
|
TS-18-011-025-001/050108
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662272
|
28/06/2023
|
heeri
|
3618011WL014730
|
heeri
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066361612
|
|
Mrs. BANAVATH HEERI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
MAKLOOR
|
TS-18-011-025-001/050110
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662273
|
28/06/2023
|
buli bai
|
3618011WL014730
|
buli bai
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
05/07/2023
|
|
3066361633
|
|
MRS BANUVATH BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKLOOR
|
TS-18-011-025-001/050117
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662275
|
28/06/2023
|
Bhojya
|
3618011WL014730
|
Bhojya
|
00683
|
SBIN0RRDCGB
|
376
|
376
|
Processed
|
05/07/2023
|
|
3066361627
|
|
Mr. GUGULOTH BHOJYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
MAKLOOR
|
TS-18-011-025-001/050117
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662276
|
28/06/2023
|
Lachi
|
3618011WL014730
|
Lachi
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
05/07/2023
|
|
3066361668
|
|
Mrs. Guguloth Lachhi
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
MAKLOOR
|
TS-18-011-025-001/050118
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662277
|
28/06/2023
|
Saroja
|
3618011WL014730
|
Saroja
|
00683
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
05/07/2023
|
|
3066361696
|
|
Mrs. Gugloth Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MAKLOOR
|
TS-18-011-025-001/050120
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662278
|
28/06/2023
|
Maru
|
3618011WL014730
|
Maru
|
00683
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
05/07/2023
|
|
3066361647
|
|
Mrs. GUGULOTH MARU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
MAKLOOR
|
TS-18-011-025-001/050121
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662279
|
28/06/2023
|
Laxmi
|
3618011WL014730
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
05/07/2023
|
|
3066361655
|
|
Mrs. RAMAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
MAKLOOR
|
TS-18-011-025-001/050121
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662280
|
28/06/2023
|
Vijaya
|
3618011WL014730
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
05/07/2023
|
|
3066361679
|
|
Mrs. Ramavath Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
MAKLOOR
|
TS-18-011-025-001/050128
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662283
|
28/06/2023
|
Gangamani
|
3618011WL014730
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
736
|
736
|
Processed
|
05/07/2023
|
|
3066361657
|
|
Mrs. Bhanovath Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
MAKLOOR
|
TS-18-011-025-001/050131
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662285
|
28/06/2023
|
Laxmi
|
3618011WL014730
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
05/07/2023
|
|
3066361660
|
|
Mrs. Banavath Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
MAKLOOR
|
TS-18-011-025-001/050131
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662284
|
28/06/2023
|
Yamuna bai
|
3618011WL014730
|
Yamuna bai
|
00683
|
SBIN0RRDCGB
|
736
|
736
|
Processed
|
05/07/2023
|
|
3066361658
|
|
Mrs. Banavath Yamini Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MAKLOOR
|
TS-18-011-025-001/050132
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662288
|
28/06/2023
|
Jali bayi
|
3618011WL014730
|
Jali bayi
|
00683
|
SBIN0RRDCGB
|
736
|
736
|
Processed
|
05/07/2023
|
|
3066361662
|
|
Mrs. Ramavath Jalibai
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
MAKLOOR
|
TS-18-011-025-001/050132
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662286
|
28/06/2023
|
Laxmi
|
3618011WL014730
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
736
|
736
|
Processed
|
05/07/2023
|
|
3066361663
|
|
Mrs. Ramavath Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MAKLOOR
|
TS-18-011-025-001/050132
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662287
|
28/06/2023
|
Ramesh
|
3618011WL014730
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
05/07/2023
|
|
3066361693
|
|
Mr. RAMAVATH RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MAKLOOR
|
TS-18-011-025-001/050134
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662291
|
28/06/2023
|
DHURIBAI
|
3618011WL014730
|
DHURIBAI
|
00683
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
05/07/2023
|
|
3066361651
|
|
Mrs. DURI BAI W O LAXMAN RAMAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MAKLOOR
|
TS-18-011-025-001/050134
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662289
|
28/06/2023
|
hari
|
3618011WL014730
|
hari
|
00683
|
SBIN0RRDCGB
|
736
|
736
|
Processed
|
05/07/2023
|
|
3066361606
|
|
MR RAMAVATH HARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKLOOR
|
TS-18-011-025-001/050136
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662293
|
28/06/2023
|
Anusha
|
3618011WL014730
|
Anusha
|
00683
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
05/07/2023
|
|
3066361623
|
|
anusha
|
GENERAL POST OFFICE(607245)
|
|
94
|
MAKLOOR
|
TS-18-011-025-001/050138
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662294
|
28/06/2023
|
Srinivas
|
3618011WL014730
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
05/07/2023
|
|
3066361684
|
|
Mr. KETHAVATH SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MAKLOOR
|
TS-18-011-025-001/050138
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662295
|
28/06/2023
|
Sunita
|
3618011WL014730
|
Sunita
|
00683
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
05/07/2023
|
|
3066361638
|
|
Mrs. KETHAVATH SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
MAKLOOR
|
TS-18-011-025-001/050142
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662298
|
28/06/2023
|
renu
|
3618011WL014730
|
renu
|
00683
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
05/07/2023
|
|
3066361614
|
|
Ms. GUGULOTH RENU
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
MAKLOOR
|
TS-18-011-025-001/050159
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662300
|
28/06/2023
|
vasantha
|
3618011WL014730
|
vasantha
|
00683
|
SBIN0RRDCGB
|
329
|
329
|
Processed
|
05/07/2023
|
|
3066361652
|
|
Mrs. KETHAVATH VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MAKLOOR
|
TS-18-011-025-001/050161
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662304
|
28/06/2023
|
lalitha
|
3618011WL014730
|
lalitha
|
00683
|
SBIN0RRDCGB
|
329
|
329
|
Processed
|
05/07/2023
|
|
3066361685
|
|
Mrs. LALITHA GUGLOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MAKLOOR
|
TS-18-011-025-001/050166
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662306
|
28/06/2023
|
kumar
|
3618011WL014730
|
kumar
|
00683
|
SBIN0RRDCGB
|
438
|
438
|
Processed
|
05/07/2023
|
|
3066361671
|
|
Mr. RAMAVATH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
MAKLOOR
|
TS-18-011-025-001/050170
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662307
|
28/06/2023
|
jyothsna
|
3618011WL014730
|
jyothsna
|
00683
|
SBIN0RRDCGB
|
548
|
548
|
Processed
|
05/07/2023
|
|
3066361654
|
|
Mrs. JYOTHSNA W O KISHAN KORRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
MAKLOOR
|
TS-18-011-025-001/060032
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662310
|
28/06/2023
|
Padma
|
3618011WL014730
|
Padma
|
00683
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
05/07/2023
|
|
3066361628
|
|
Mrs. VISLAVATH PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MAKLOOR
|
TS-18-011-025-001/060037
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662312
|
28/06/2023
|
Duri Bhai
|
3618011WL014730
|
Duri Bhai
|
00683
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
05/07/2023
|
|
3066361682
|
|
Mrs. GUGLOTH DHURIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MAKLOOR
|
TS-18-011-025-001/060038
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662313
|
28/06/2023
|
Padma
|
3618011WL014730
|
Padma
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
05/07/2023
|
|
3066361637
|
|
Mrs. BANOTH PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
MAKLOOR
|
TS-18-011-025-001/060046
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662318
|
28/06/2023
|
Swapna
|
3618011WL014730
|
Swapna
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
05/07/2023
|
|
3066361695
|
|
MRS GUGULOTH SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKLOOR
|
TS-18-011-025-001/060099
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662322
|
28/06/2023
|
Bajibayi
|
3618011WL014730
|
Bajibayi
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
05/07/2023
|
|
3066361694
|
|
MALOTH BAJI BAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAKLOOR
|
TS-18-011-025-001/060101
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662323
|
28/06/2023
|
kavitha
|
3618011WL014730
|
kavitha
|
00683
|
SBIN0RRDCGB
|
496
|
496
|
Processed
|
05/07/2023
|
|
3066361687
|
|
MISS MALOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKLOOR
|
TS-18-011-025-001/060102
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662324
|
28/06/2023
|
Ammibayi
|
3618011WL014730
|
Ammibayi
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
05/07/2023
|
|
3066361697
|
|
Mrs. GUGULOTH AMMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
MAKLOOR
|
TS-18-011-025-001/060115
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662326
|
28/06/2023
|
Heerabayi
|
3618011WL014730
|
Heerabayi
|
00683
|
SBIN0RRDCGB
|
496
|
496
|
Processed
|
05/07/2023
|
|
3066361618
|
|
HIRI BAI MALOTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
MAKLOOR
|
TS-18-011-025-001/060631
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662329
|
28/06/2023
|
Mr. BANOTH RAVINDRA
|
3618011WL014730
|
Mr. BANOTH RAVINDRA
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
05/07/2023
|
|
3066361689
|
|
MR BANOTH RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKLOOR
|
TS-18-011-025-001/060631
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662330
|
28/06/2023
|
sujatha
|
3618011WL014730
|
sujatha
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
05/07/2023
|
|
3066361640
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
MAKLOOR
|
TS-18-011-025-001/080003
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662331
|
28/06/2023
|
Mr MALOTH SAI PRASAD NAYAK
|
3618011WL014730
|
Mr MALOTH SAI PRASAD NAYAK
|
00683
|
SBIN0RRDCGB
|
372
|
372
|
Processed
|
05/07/2023
|
|
3066361686
|
|
Mr. MALOTH SAI PRASAD NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52067
|
52067
|
|
|
|
|
|
|
|
|
112
|
MAKLOOR
|
TS-18-011-025-001/050052
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662257
|
28/06/2023
|
Kishan
|
3618011WL014730
|
Kishan
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066361574
|
|
Mr. KETHAVATH KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
MAKLOOR
|
TS-18-011-025-001/050075
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662266
|
28/06/2023
|
LALITHA
|
3618011WL014730
|
LALITHA
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
05/07/2023
|
|
3066361575
|
|
Mrs. KORRA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MAKLOOR
|
TS-18-011-025-001/050075
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662265
|
28/06/2023
|
Mali Bai
|
3618011WL014730
|
Mali Bai
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066361576
|
|
Mrs. KORRA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
MAKLOOR
|
TS-18-011-025-001/050140
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662297
|
28/06/2023
|
laxmi
|
3618011WL014730
|
laxmi
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
05/07/2023
|
|
3066361577
|
|
Mrs. Bhanavath Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
MAKLOOR
|
TS-18-011-025-001/060046
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662317
|
28/06/2023
|
Neela
|
3618011WL014730
|
Neela
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
05/07/2023
|
|
3066361573
|
|
neela gugulat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
117
|
MAKLOOR
|
TS-18-011-025-001/050003
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662204
|
28/06/2023
|
Pulya
|
3618011WL014730
|
Pulya
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
05/07/2023
|
|
3066361591
|
|
Mr. KETHAVATH PULYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
MAKLOOR
|
TS-18-011-025-001/050039
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662244
|
28/06/2023
|
Laxman
|
3618011WL014730
|
Laxman
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
05/07/2023
|
|
3066361593
|
|
Mr. GUGLOTH LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
MAKLOOR
|
TS-18-011-025-001/050074
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662263
|
28/06/2023
|
Chinna Devuji
|
3618011WL014730
|
Chinna Devuji
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066361590
|
|
Chinna Devuji Korra
|
GENERAL POST OFFICE(607245)
|
|
120
|
MAKLOOR
|
TS-18-011-025-001/050105
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662268
|
28/06/2023
|
kamala
|
3618011WL014730
|
kamala
|
00710
|
SBIN0000DOP
|
377
|
377
|
Processed
|
05/07/2023
|
|
3066361592
|
|
MRS KHETAVATH KAMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKLOOR
|
TS-18-011-025-001/050135
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662292
|
28/06/2023
|
shilpa
|
3618011WL014730
|
shilpa
|
00710
|
SBIN0000DOP
|
767
|
767
|
Processed
|
05/07/2023
|
|
3066361587
|
|
RAMAVATH SHILPA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAKLOOR
|
TS-18-011-025-001/050157
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662299
|
28/06/2023
|
merabhai
|
3618011WL014730
|
merabhai
|
00710
|
SBIN0000DOP
|
657
|
657
|
Processed
|
05/07/2023
|
|
3066361594
|
|
Mrs. Nunavath Meera Bai W o Fakera
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MAKLOOR
|
TS-18-011-025-001/050160
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662302
|
28/06/2023
|
santhosh
|
3618011WL014730
|
santhosh
|
00710
|
SBIN0000DOP
|
110
|
110
|
Processed
|
05/07/2023
|
|
3066361586
|
|
Mr. SANTOSH VISLAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
MAKLOOR
|
TS-18-011-025-001/050165
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662305
|
28/06/2023
|
pramila
|
3618011WL014730
|
pramila
|
00710
|
SBIN0000DOP
|
657
|
657
|
Processed
|
05/07/2023
|
|
3066361588
|
|
pramila kethavath kethava
|
GENERAL POST OFFICE(607245)
|
|
125
|
MAKLOOR
|
TS-18-011-025-001/050172
(LAMBADI NANDILITHAND)
|
3618011000NRG24280620230662308
|
28/06/2023
|
srikanth
|
3618011WL014730
|
srikanth
|
00710
|
SBIN0000DOP
|
709
|
709
|
Processed
|
06/07/2023
|
|
3066361589
|
|
Mr. NUNAVATH SRIKANTH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72322
|
72322
|
|
|
|
|
|
|
|