|
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-18-011-004-003/010072
(DHARMORA)
|
3618011000NRG24140220240964461
|
14/02/2024
|
Erranna
|
3618011WL047060
|
Erranna
|
00078
|
CNRB0001383
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924677140
|
|
erranna Golla
|
GENERAL POST OFFICE(607245)
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010077
(DHARMORA)
|
3618011000NRG24140220240964462
|
14/02/2024
|
Suvarna
|
3618011WL047060
|
Suvarna
|
00078
|
CNRB0001383
|
507
|
507
|
Processed
|
13/04/2024
|
|
2924677138
|
|
NEERADI KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010099
(DHARMORA)
|
3618011000NRG24140220240964463
|
14/02/2024
|
Laxmi
|
3618011WL047060
|
Laxmi
|
00078
|
CNRB0001383
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924677338
|
|
MRS A GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010106
(DHARMORA)
|
3618011000NRG24140220240964464
|
14/02/2024
|
Bojamma
|
3618011WL047060
|
Bojamma
|
00078
|
CNRB0001383
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924677335
|
|
GOONDLA BOJAMMA
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-004-003/010144
(DHARMORA)
|
3618011000NRG24140220240964467
|
14/02/2024
|
Laxmi
|
3618011WL047060
|
Laxmi
|
00078
|
CNRB0001383
|
507
|
507
|
Processed
|
13/04/2024
|
|
2924677326
|
|
KATIKA LAXMI
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-004-003/010148
(DHARMORA)
|
3618011000NRG24140220240964468
|
14/02/2024
|
Lalitha
|
3618011WL047060
|
Lalitha
|
00078
|
CNRB0001383
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924677324
|
|
Mrs. Ernala Lalitha
|
INDIAN BANK(607105)
|
|
7
|
MAKLOOR
|
TS-18-011-004-003/010150
(DHARMORA)
|
3618011000NRG24140220240964469
|
14/02/2024
|
Shivvaayi
|
3618011WL047060
|
Shivvaayi
|
00078
|
CNRB0001383
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924677334
|
|
Mrs. Gundla Shivai SHIVAI, W/O G BORRAN
|
INDIAN BANK(607105)
|
|
8
|
MAKLOOR
|
TS-18-011-004-003/010184
(DHARMORA)
|
3618011000NRG24140220240964472
|
14/02/2024
|
Sayanna
|
3618011WL047060
|
Sayanna
|
00078
|
CNRB0001383
|
127
|
127
|
Processed
|
13/04/2024
|
|
2924677321
|
|
SAINOLLA SAYANNA
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-004-003/010377
(DHARMORA)
|
3618011000NRG24140220240964478
|
14/02/2024
|
sujatha
|
3618011WL047060
|
sujatha
|
00078
|
CNRB0001383
|
380
|
380
|
Processed
|
13/04/2024
|
|
2924677332
|
|
GUNDLA MEESALASUJATHA
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-004-003/010388
(DHARMORA)
|
3618011000NRG24140220240964479
|
14/02/2024
|
lavanya
|
3618011WL047060
|
lavanya
|
00078
|
CNRB0001383
|
507
|
507
|
Processed
|
13/04/2024
|
|
2924677327
|
|
GUNDLA MEESALA LAVANYA
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-004-003/010423
(DHARMORA)
|
3618011000NRG24140220240964482
|
14/02/2024
|
ERNALA SAILU
|
3618011WL047060
|
ERNALA SAILU
|
00078
|
CNRB0001383
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924677139
|
|
ERNALA SAILU
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-004-003/010431
(DHARMORA)
|
3618011000NRG24140220240964483
|
14/02/2024
|
SAINOLLA SUJATHA
|
3618011WL047060
|
SAINOLLA SUJATHA
|
00078
|
CNRB0001383
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924677137
|
|
SAINOLLA SUJATHA
|
CANARA BANK(508532)
|
|
13
|
MAKLOOR
|
TS-18-011-004-003/010432
(DHARMORA)
|
3618011000NRG24140220240964484
|
14/02/2024
|
rushitha
|
3618011WL047060
|
rushitha
|
00078
|
CNRB0001383
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924677333
|
|
GOLLA RUSHITHA
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-031-001/020101
(VENKATAPUR)
|
3618011000NRG24140220240964527
|
14/02/2024
|
Ummeda Lasya
|
3618011WL047065
|
Ummeda Lasya
|
00078
|
CNRB0001383
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924677141
|
|
UMMEDA LASYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
15
|
MAKLOOR
|
TS-18-011-001-001/010007
(CHIKLI)
|
3618011000NRG24140220240963971
|
14/02/2024
|
Chinna Gangu
|
3618011WL047034
|
Chinna Gangu
|
00078
|
CNRB0013529
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924677188
|
|
GUNTU CHINNA GANGU
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-001-001/010019
(CHIKLI)
|
3618011000NRG24140220240963973
|
14/02/2024
|
Amida Bee
|
3618011WL047034
|
Amida Bee
|
00078
|
CNRB0013529
|
668
|
668
|
Processed
|
13/04/2024
|
|
2924677134
|
|
TURKA HYMADBEE
|
CANARA BANK(508532)
|
|
17
|
MAKLOOR
|
TS-18-011-001-001/010019
(CHIKLI)
|
3618011000NRG24140220240963972
|
14/02/2024
|
Lalammath
|
3618011WL047034
|
Lalammath
|
00078
|
CNRB0013529
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924677201
|
|
SHAIK LAL MOHAMMED
|
CANARA BANK(508532)
|
|
18
|
MAKLOOR
|
TS-18-011-001-001/010031
(CHIKLI)
|
3618011000NRG24140220240963974
|
14/02/2024
|
Laxman
|
3618011WL047034
|
Laxman
|
00078
|
CNRB0013529
|
134
|
134
|
Rejected
|
13/04/2024
|
|
2924677314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAKLOOR
|
TS-18-011-001-001/010093
(CHIKLI)
|
3618011000NRG24140220240963975
|
14/02/2024
|
Sattegangu
|
3618011WL047034
|
Sattegangu
|
00078
|
CNRB0013529
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924677142
|
|
M GANGU
|
CANARA BANK(508532)
|
|
20
|
MAKLOOR
|
TS-18-011-001-001/010147
(CHIKLI)
|
3618011000NRG24140220240963976
|
14/02/2024
|
laya
|
3618011WL047034
|
laya
|
00078
|
CNRB0013529
|
668
|
668
|
Processed
|
13/04/2024
|
|
2924677144
|
|
LAYA KOMPALLI
|
CANARA BANK(508532)
|
|
21
|
MAKLOOR
|
TS-18-011-001-001/010155
(CHIKLI)
|
3618011000NRG24140220240963977
|
14/02/2024
|
aruna
|
3618011WL047034
|
aruna
|
00078
|
CNRB0013529
|
668
|
668
|
Processed
|
13/04/2024
|
|
2924677199
|
|
MENGA ARUNA
|
CANARA BANK(508532)
|
|
22
|
MAKLOOR
|
TS-18-011-001-001/010188
(CHIKLI)
|
3618011000NRG24140220240963978
|
14/02/2024
|
sailoo
|
3618011WL047034
|
sailoo
|
00078
|
CNRB0013529
|
267
|
267
|
Processed
|
13/04/2024
|
|
2924677340
|
|
BUROLLA SAILOO
|
CANARA BANK(508532)
|
|
23
|
MAKLOOR
|
TS-18-011-001-001/010367
(CHIKLI)
|
3618011000NRG24140220240963979
|
14/02/2024
|
Jamuna
|
3618011WL047034
|
Jamuna
|
00078
|
CNRB0013529
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924677173
|
|
DEDEKULA JAMUNABI
|
CANARA BANK(508532)
|
|
24
|
MAKLOOR
|
TS-18-011-001-001/010395
(CHIKLI)
|
3618011000NRG24140220240963980
|
14/02/2024
|
Mahaboob
|
3618011WL047034
|
Mahaboob
|
00078
|
CNRB0013529
|
801
|
801
|
Rejected
|
13/04/2024
|
|
2924677169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-001-001/010505
(CHIKLI)
|
3618011000NRG24140220240963981
|
14/02/2024
|
Altaph
|
3618011WL047034
|
Altaph
|
00078
|
CNRB0013529
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924677194
|
|
MR SK ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-001-001/010525
(CHIKLI)
|
3618011000NRG24140220240963982
|
14/02/2024
|
mamatha
|
3618011WL047034
|
mamatha
|
00078
|
CNRB0013529
|
801
|
801
|
Processed
|
13/04/2024
|
|
2924677198
|
|
GUNTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAKLOOR
|
TS-18-011-001-001/010527
(CHIKLI)
|
3618011000NRG24140220240963983
|
14/02/2024
|
kamtam
|
3618011WL047034
|
kamtam
|
00078
|
CNRB0013529
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924677343
|
|
KAMTAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAKLOOR
|
TS-18-011-003-002/020026
(KOTHAPALLI (H))
|
3618011000NRG24140220240963927
|
14/02/2024
|
Chanti
|
3618011WL047029
|
Chanti
|
00078
|
CNRB0013529
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677143
|
|
AKULA CHANTI
|
CANARA BANK(508532)
|
|
29
|
MAKLOOR
|
TS-18-011-003-002/020046
(KOTHAPALLI (H))
|
3618011000NRG24140220240963928
|
14/02/2024
|
Laxman
|
3618011WL047029
|
Laxman
|
00078
|
CNRB0013529
|
125
|
125
|
Processed
|
13/04/2024
|
|
2924677331
|
|
PATARLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAKLOOR
|
TS-18-011-003-002/020060
(KOTHAPALLI (H))
|
3618011000NRG24140220240963929
|
14/02/2024
|
Rukma
|
3618011WL047029
|
Rukma
|
00078
|
CNRB0013529
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677133
|
|
SINGASANI CHINNA RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKLOOR
|
TS-18-011-003-002/020076
(KOTHAPALLI (H))
|
3618011000NRG24140220240963931
|
14/02/2024
|
Pushpa
|
3618011WL047029
|
Pushpa
|
00078
|
CNRB0013529
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677206
|
|
PUSHPA JOGINI
|
CANARA BANK(508532)
|
|
32
|
MAKLOOR
|
TS-18-011-003-002/020077
(KOTHAPALLI (H))
|
3618011000NRG24140220240963932
|
14/02/2024
|
Khajabee
|
3618011WL047029
|
Khajabee
|
00078
|
CNRB0013529
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677158
|
|
HD KHAJABEE
|
CANARA BANK(508532)
|
|
33
|
MAKLOOR
|
TS-18-011-003-002/020077
(KOTHAPALLI (H))
|
3618011000NRG24140220240963933
|
14/02/2024
|
Shareefa
|
3618011WL047029
|
Shareefa
|
00078
|
CNRB0013529
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924677132
|
|
SHARIFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAKLOOR
|
TS-18-011-003-002/020119
(KOTHAPALLI (H))
|
3618011000NRG24140220240963935
|
14/02/2024
|
Vani
|
3618011WL047029
|
Vani
|
00078
|
CNRB0013529
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677200
|
|
BAIKARI VANI
|
CANARA BANK(508532)
|
|
35
|
MAKLOOR
|
TS-18-011-003-002/020152
(KOTHAPALLI (H))
|
3618011000NRG24140220240963937
|
14/02/2024
|
Bhulakshmi
|
3618011WL047029
|
Bhulakshmi
|
00078
|
CNRB0013529
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677337
|
|
DODLA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKLOOR
|
TS-18-011-003-002/020152
(KOTHAPALLI (H))
|
3618011000NRG24140220240963936
|
14/02/2024
|
Hanmanthu
|
3618011WL047029
|
Hanmanthu
|
00078
|
CNRB0013529
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677207
|
|
DODLA HANUMANTH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAKLOOR
|
TS-18-011-003-002/020199
(KOTHAPALLI (H))
|
3618011000NRG24140220240963938
|
14/02/2024
|
Bhulakshmi
|
3618011WL047029
|
Bhulakshmi
|
00078
|
CNRB0013529
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677197
|
|
AKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAKLOOR
|
TS-18-011-003-002/020426
(KOTHAPALLI (H))
|
3618011000NRG24140220240963941
|
14/02/2024
|
manjula
|
3618011WL047029
|
manjula
|
00078
|
CNRB0013529
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677342
|
|
JOGINI MANJULA
|
CANARA BANK(508532)
|
|
39
|
MAKLOOR
|
TS-18-011-003-002/020426
(KOTHAPALLI (H))
|
3618011000NRG24140220240963940
|
14/02/2024
|
Srikanth
|
3618011WL047029
|
Srikanth
|
00078
|
CNRB0013529
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677341
|
|
JOGINI SRIKANTH
|
CANARA BANK(508532)
|
|
40
|
MAKLOOR
|
TS-18-011-030-001/010001
(VALLABHAPUR)
|
3618011000NRG24140220240963069
|
14/02/2024
|
Savithri
|
3618011WL046964
|
Savithri
|
00078
|
CNRB0013529
|
605
|
605
|
Processed
|
13/04/2024
|
|
2924677170
|
|
GAINI SAVITHRI
|
CANARA BANK(508532)
|
|
41
|
MAKLOOR
|
TS-18-011-030-001/010086
(VALLABHAPUR)
|
3618011000NRG24140220240963070
|
14/02/2024
|
reka
|
3618011WL046964
|
reka
|
00078
|
CNRB0013529
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924677325
|
|
GUNTI ARUNA
|
CANARA BANK(508532)
|
|
42
|
MAKLOOR
|
TS-18-011-030-001/010097
(VALLABHAPUR)
|
3618011000NRG24140220240963245
|
14/02/2024
|
Mamatha
|
3618011WL046975
|
Mamatha
|
00078
|
CNRB0013529
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2924677153
|
|
SHILARI MAMATHA
|
CANARA BANK(508532)
|
|
43
|
MAKLOOR
|
TS-18-011-030-001/010097
(VALLABHAPUR)
|
3618011000NRG24140220240963244
|
14/02/2024
|
Ramesh
|
3618011WL046975
|
Ramesh
|
00078
|
CNRB0013529
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2924677336
|
|
SILARI RAMES
|
CANARA BANK(508532)
|
|
44
|
MAKLOOR
|
TS-18-011-030-001/010098
(VALLABHAPUR)
|
3618011000NRG24140220240963246
|
14/02/2024
|
Lingubayi
|
3618011WL046975
|
Lingubayi
|
00078
|
CNRB0013529
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2924677328
|
|
SILARI LINGU BAI
|
CANARA BANK(508532)
|
|
45
|
MAKLOOR
|
TS-18-011-030-001/010099
(VALLABHAPUR)
|
3618011000NRG24140220240963247
|
14/02/2024
|
Godavari
|
3618011WL046975
|
Godavari
|
00078
|
CNRB0013529
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2924677330
|
|
SHILARI GODAVARI
|
CANARA BANK(508532)
|
|
46
|
MAKLOOR
|
TS-18-011-030-001/010109
(VALLABHAPUR)
|
3618011000NRG24140220240963071
|
14/02/2024
|
Chandrakala
|
3618011WL046964
|
Chandrakala
|
00078
|
CNRB0013529
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924677339
|
|
VADLA CHANDRAKALA
|
CANARA BANK(508532)
|
|
47
|
MAKLOOR
|
TS-18-011-030-001/010152
(VALLABHAPUR)
|
3618011000NRG24140220240963072
|
14/02/2024
|
Satemma
|
3618011WL046964
|
Satemma
|
00078
|
CNRB0013529
|
605
|
605
|
Processed
|
13/04/2024
|
|
2924677135
|
|
SATYAMMA GANGANOLU
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAKLOOR
|
TS-18-011-030-001/010188
(VALLABHAPUR)
|
3618011000NRG24140220240963074
|
14/02/2024
|
Sailu
|
3618011WL046964
|
Sailu
|
00078
|
CNRB0013529
|
605
|
605
|
Processed
|
13/04/2024
|
|
2924677145
|
|
Sailu Mekala Mekala
|
GENERAL POST OFFICE(607245)
|
|
49
|
MAKLOOR
|
TS-18-011-030-001/010201
(VALLABHAPUR)
|
3618011000NRG24140220240963075
|
14/02/2024
|
Mamatha
|
3618011WL046964
|
Mamatha
|
00078
|
CNRB0013529
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924677168
|
|
GUNTI MAMATHA
|
CANARA BANK(508532)
|
|
50
|
MAKLOOR
|
TS-18-011-030-001/010212
(VALLABHAPUR)
|
3618011000NRG24140220240963248
|
14/02/2024
|
gangamani
|
3618011WL046975
|
gangamani
|
00078
|
CNRB0013529
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2924677187
|
|
SONTHE GANGAMANI
|
CANARA BANK(508532)
|
|
51
|
MAKLOOR
|
TS-18-011-030-001/010218
(VALLABHAPUR)
|
3618011000NRG24140220240963076
|
14/02/2024
|
Narsubayi
|
3618011WL046964
|
Narsubayi
|
00078
|
CNRB0013529
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924677329
|
|
MUTHYALA NARSUBAI
|
CANARA BANK(508532)
|
|
52
|
MAKLOOR
|
TS-18-011-030-001/010226
(VALLABHAPUR)
|
3618011000NRG24140220240963077
|
14/02/2024
|
harish
|
3618011WL046964
|
harish
|
00078
|
CNRB0013529
|
121
|
121
|
Processed
|
13/04/2024
|
|
2924677148
|
|
M HARISH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAKLOOR
|
TS-18-011-030-001/010229
(VALLABHAPUR)
|
3618011000NRG24140220240963078
|
14/02/2024
|
sailoo
|
3618011WL046964
|
sailoo
|
00078
|
CNRB0013529
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924677136
|
|
SUNKARI Alias NAYAKAPU SAILU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22226
|
22226
|
|
|
|
|
|
|
|
|
54
|
MAKLOOR
|
TS-18-011-004-003/010065
(DHARMORA)
|
3618011000NRG24140220240964460
|
14/02/2024
|
Saayavva
|
3618011WL047060
|
Saayavva
|
00176
|
IDIB000M110
|
634
|
634
|
Processed
|
13/04/2024
|
|
2924677272
|
|
ERNALA SAYAMMA
|
CANARA BANK(508532)
|
|
55
|
MAKLOOR
|
TS-18-011-004-003/010120
(DHARMORA)
|
3618011000NRG24140220240964465
|
14/02/2024
|
Gangu
|
3618011WL047060
|
Gangu
|
00176
|
IDIB000M110
|
127
|
127
|
Processed
|
13/04/2024
|
|
2924677320
|
|
Mrs. Gandham Gangu
|
INDIAN BANK(607105)
|
|
56
|
MAKLOOR
|
TS-18-011-004-003/010261
(DHARMORA)
|
3618011000NRG24140220240964474
|
14/02/2024
|
Juvvanna
|
3618011WL047060
|
Juvvanna
|
00176
|
IDIB000M110
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924677233
|
|
PANDIRI JUVANNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAKLOOR
|
TS-18-011-004-003/010349
(DHARMORA)
|
3618011000NRG24140220240964476
|
14/02/2024
|
Bhulaxmi
|
3618011WL047060
|
Bhulaxmi
|
00176
|
IDIB000M110
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924677318
|
|
SARIKELA BHULAXMI
|
CANARA BANK(508532)
|
|
58
|
MAKLOOR
|
TS-18-011-005-009/010077
(GOTTUMUKKALA)
|
3618011000NRG24140220240963771
|
14/02/2024
|
Laxmi
|
3618011WL047015
|
Laxmi
|
00176
|
IDIB000M110
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924677317
|
|
Putta Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAKLOOR
|
TS-18-011-024-001/030004
(KINDI THANDA)
|
3618011000NRG24140220240963839
|
14/02/2024
|
Laxmi
|
3618011WL047023
|
Laxmi
|
00176
|
IDIB000M110
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924677281
|
|
Mrs. Banoth Laxmi Bai
|
INDIAN BANK(607105)
|
|
60
|
MAKLOOR
|
TS-18-011-024-001/040003
(KINDI THANDA)
|
3618011000NRG24140220240963846
|
14/02/2024
|
Parsuram
|
3618011WL047023
|
Parsuram
|
00176
|
IDIB000M110
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924677259
|
|
RAMAVATH PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKLOOR
|
TS-18-011-024-001/040007
(KINDI THANDA)
|
3618011000NRG24140220240963847
|
14/02/2024
|
Vijaya
|
3618011WL047023
|
Vijaya
|
00176
|
IDIB000M110
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924677258
|
|
Mrs. Banoth Vijaya
|
INDIAN BANK(607105)
|
|
62
|
MAKLOOR
|
TS-18-011-024-001/040008
(KINDI THANDA)
|
3618011000NRG24140220240963848
|
14/02/2024
|
Vinoda
|
3618011WL047023
|
Vinoda
|
00176
|
IDIB000M110
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924677277
|
|
Mrs. Ramavath Vinoda
|
INDIAN BANK(607105)
|
|
63
|
MAKLOOR
|
TS-18-011-024-001/040010
(KINDI THANDA)
|
3618011000NRG24140220240963850
|
14/02/2024
|
Sunita
|
3618011WL047023
|
Sunita
|
00176
|
IDIB000M110
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924677299
|
|
BADAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAKLOOR
|
TS-18-011-024-001/040019
(KINDI THANDA)
|
3618011000NRG24140220240963852
|
14/02/2024
|
Lakmibayi
|
3618011WL047023
|
Lakmibayi
|
00176
|
IDIB000M110
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924677257
|
|
Mrs. GUGLOTH LAXMI W/O G RAJU
|
INDIAN BANK(607105)
|
|
65
|
MAKLOOR
|
TS-18-011-024-001/040020
(KINDI THANDA)
|
3618011000NRG24140220240963853
|
14/02/2024
|
NAMAGARI SATYANARAYANA
|
3618011WL047023
|
NAMAGARI SATYANARAYANA
|
00176
|
IDIB000M110
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924677256
|
|
Mr. Namagiri Satya Narayana
|
INDIAN BANK(607105)
|
|
66
|
MAKLOOR
|
TS-18-011-024-001/040038
(KINDI THANDA)
|
3618011000NRG24140220240963856
|
14/02/2024
|
Naresh
|
3618011WL047023
|
Naresh
|
00176
|
IDIB000M110
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924677260
|
|
Mr. RAMAVATH NARESH S/O R.PARSHURAM
|
INDIAN BANK(607105)
|
|
67
|
MAKLOOR
|
TS-18-011-024-001/040040
(KINDI THANDA)
|
3618011000NRG24140220240963858
|
14/02/2024
|
Latha
|
3618011WL047023
|
Latha
|
00176
|
IDIB000M110
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924677285
|
|
Mrs. RAMAVATH LATHA W/O RAMAVATH NAVEEN
|
INDIAN BANK(607105)
|
|
68
|
MAKLOOR
|
TS-18-011-024-001/040043
(KINDI THANDA)
|
3618011000NRG24140220240963861
|
14/02/2024
|
Manasa
|
3618011WL047023
|
Manasa
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924677278
|
|
Mrs. GUGLOTH
|
INDIAN BANK(607105)
|
|
69
|
MAKLOOR
|
TS-18-011-024-001/040046
(KINDI THANDA)
|
3618011000NRG24140220240963863
|
14/02/2024
|
Vijaya
|
3618011WL047023
|
Vijaya
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924677300
|
|
Mrs. BALLAGIRI VIJAYA
|
INDIAN BANK(607105)
|
|
70
|
MAKLOOR
|
TS-18-011-029-001/010012
(SINGAMPALLE)
|
3618011000NRG24140220240963120
|
14/02/2024
|
Suvali
|
3618011WL046968
|
Suvali
|
00176
|
IDIB000M110
|
935
|
935
|
Processed
|
13/04/2024
|
|
2924677209
|
|
MRS CHAVAN SUVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKLOOR
|
TS-18-011-029-001/010040
(SINGAMPALLE)
|
3618011000NRG24140220240963122
|
14/02/2024
|
Shanta Bai
|
3618011WL046968
|
Shanta Bai
|
00176
|
IDIB000M110
|
157
|
157
|
Rejected
|
13/04/2024
|
|
2924677232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
MAKLOOR
|
TS-18-011-029-001/010078
(SINGAMPALLE)
|
3618011000NRG24140220240963126
|
14/02/2024
|
Bhinni Bai
|
3618011WL046968
|
Bhinni Bai
|
00176
|
IDIB000M110
|
943
|
943
|
Processed
|
13/04/2024
|
|
2924677212
|
|
Mrs. Jadav Bhimni
|
INDIAN BANK(607105)
|
|
73
|
MAKLOOR
|
TS-18-011-029-001/010101
(SINGAMPALLE)
|
3618011000NRG24140220240963127
|
14/02/2024
|
Gangamani
|
3618011WL046968
|
Gangamani
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924677222
|
|
VISLAVATH GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKLOOR
|
TS-18-011-031-001/010036
(VENKATAPUR)
|
3618011000NRG24140220240964504
|
14/02/2024
|
Lavanya
|
3618011WL047063
|
Lavanya
|
00176
|
IDIB000M110
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924677264
|
|
BEROLLA LAVANYA
|
CANARA BANK(508532)
|
|
75
|
MAKLOOR
|
TS-18-011-031-001/020005
(VENKATAPUR)
|
3618011000NRG24140220240964507
|
14/02/2024
|
Lakshmi
|
3618011WL047065
|
Lakshmi
|
00176
|
IDIB000M110
|
241
|
241
|
Processed
|
13/04/2024
|
|
2924677248
|
|
Mrs. BATCHU LAXMI
|
INDIAN BANK(607105)
|
|
76
|
MAKLOOR
|
TS-18-011-031-001/020011
(VENKATAPUR)
|
3618011000NRG24140220240964509
|
14/02/2024
|
Lakshmi
|
3618011WL047065
|
Lakshmi
|
00176
|
IDIB000M110
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924677266
|
|
Mrs. Dhagam Laxmi
|
INDIAN BANK(607105)
|
|
77
|
MAKLOOR
|
TS-18-011-031-001/020017
(VENKATAPUR)
|
3618011000NRG24140220240964510
|
14/02/2024
|
Yamuna Bai
|
3618011WL047065
|
Yamuna Bai
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924677247
|
|
Mrs. Are Yamuna Bai
|
INDIAN BANK(607105)
|
|
78
|
MAKLOOR
|
TS-18-011-031-001/020030
(VENKATAPUR)
|
3618011000NRG24140220240964511
|
14/02/2024
|
Lakshmi
|
3618011WL047065
|
Lakshmi
|
00176
|
IDIB000M110
|
241
|
241
|
Processed
|
13/04/2024
|
|
2924677253
|
|
Mrs. Sarikela Laxmi
|
INDIAN BANK(607105)
|
|
79
|
MAKLOOR
|
TS-18-011-031-001/020042
(VENKATAPUR)
|
3618011000NRG24140220240964512
|
14/02/2024
|
Manjula
|
3618011WL047065
|
Manjula
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924677254
|
|
Mrs. Kishti Manjula W/O SAILU
|
INDIAN BANK(607105)
|
|
80
|
MAKLOOR
|
TS-18-011-031-001/020057
(VENKATAPUR)
|
3618011000NRG24140220240964514
|
14/02/2024
|
Muttem
|
3618011WL047065
|
Muttem
|
00176
|
IDIB000M110
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924677280
|
|
MR ALOOR MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKLOOR
|
TS-18-011-031-001/020066
(VENKATAPUR)
|
3618011000NRG24140220240964515
|
14/02/2024
|
Saavtri
|
3618011WL047065
|
Saavtri
|
00176
|
IDIB000M110
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924677250
|
|
UMMEDA SAVITHRI
|
CANARA BANK(508532)
|
|
82
|
MAKLOOR
|
TS-18-011-031-001/020068
(VENKATAPUR)
|
3618011000NRG24140220240964517
|
14/02/2024
|
Raajamani
|
3618011WL047065
|
Raajamani
|
00176
|
IDIB000M110
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924677251
|
|
Mrs. Bandi Rajamani
|
INDIAN BANK(607105)
|
|
83
|
MAKLOOR
|
TS-18-011-031-001/020070
(VENKATAPUR)
|
3618011000NRG24140220240964518
|
14/02/2024
|
Lakshmi
|
3618011WL047065
|
Lakshmi
|
00176
|
IDIB000M110
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924677282
|
|
MRS KISHTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKLOOR
|
TS-18-011-031-001/020078
(VENKATAPUR)
|
3618011000NRG24140220240964520
|
14/02/2024
|
ERUKALA NAGARAJ
|
3618011WL047065
|
ERUKALA NAGARAJ
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924677252
|
|
Mr. Arikela Nagaraj Goud
|
INDIAN BANK(607105)
|
|
85
|
MAKLOOR
|
TS-18-011-031-001/020086
(VENKATAPUR)
|
3618011000NRG24140220240964522
|
14/02/2024
|
lahari
|
3618011WL047065
|
lahari
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924677289
|
|
Mrs. Ummeda Lahari
|
INDIAN BANK(607105)
|
|
86
|
MAKLOOR
|
TS-18-011-031-001/020100
(VENKATAPUR)
|
3618011000NRG24140220240964526
|
14/02/2024
|
lavanya
|
3618011WL047065
|
lavanya
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924677279
|
|
Mrs. CHINNAGONTI LAVANYA W/O RAJESWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
87
|
MAKLOOR
|
TS-18-011-031-001/020067
(VENKATAPUR)
|
3618011000NRG24140220240964516
|
14/02/2024
|
Lakshmi
|
3618011WL047065
|
Lakshmi
|
00176
|
IDIB000N031
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924677249
|
|
Mrs. Saatri Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
88
|
MAKLOOR
|
TS-18-011-019-020/010014
(AMRAD)
|
3618011000NRG24130220240962691
|
14/02/2024
|
Laxmi
|
3618011WL046933
|
Laxmi
|
00415
|
SBIN0020108
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2924677214
|
|
LAXMI CHINNAVENKU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
89
|
MAKLOOR
|
TS-18-011-023-001/020016
(AMRAD THANDA)
|
3618011000NRG24140220240964217
|
14/02/2024
|
Dasharath
|
3618011WL047045
|
Dasharath
|
00415
|
SBIN0020389
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924677162
|
|
DASHARATH DEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
90
|
MAKLOOR
|
TS-18-011-003-002/020477
(KOTHAPALLI (H))
|
3618011000NRG24140220240963943
|
14/02/2024
|
Shekar
|
3618011WL047029
|
Shekar
|
00415
|
SBIN0020550
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677291
|
|
MR AKULA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
91
|
MAKLOOR
|
TS-18-011-020-020/030010
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964353
|
14/02/2024
|
Indra
|
3618011WL047052
|
Indra
|
00415
|
SBIN0020996
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924677217
|
|
INDIRA RODDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
MAKLOOR
|
TS-18-011-020-020/030130
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964361
|
14/02/2024
|
roja
|
3618011WL047052
|
roja
|
00415
|
SBIN0020996
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924677227
|
|
MEESALA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAKLOOR
|
TS-18-011-020-020/030190
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964368
|
14/02/2024
|
laxmi
|
3618011WL047052
|
laxmi
|
00415
|
SBIN0020996
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924677220
|
|
MRS LAXMI URADI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKLOOR
|
TS-18-011-020-020/030191
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964370
|
14/02/2024
|
laxmi
|
3618011WL047052
|
laxmi
|
00415
|
SBIN0020996
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924677218
|
|
MRS LAXMI RODDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKLOOR
|
TS-18-011-020-020/030192
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964371
|
14/02/2024
|
balamani
|
3618011WL047052
|
balamani
|
00415
|
SBIN0020996
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924677226
|
|
MEESALA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAKLOOR
|
TS-18-011-020-020/030205
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964374
|
14/02/2024
|
kavitha
|
3618011WL047052
|
kavitha
|
00415
|
SBIN0020996
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924677228
|
|
MRS KAVITHA MISALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
97
|
MAKLOOR
|
TS-18-011-024-001/010921
(KINDI THANDA)
|
3618011000NRG24140220240963836
|
14/02/2024
|
mangamma
|
3618011WL047023
|
mangamma
|
00415
|
SBIN0021653
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924677255
|
|
MRS BANOTH MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKLOOR
|
TS-18-011-024-001/010983
(KINDI THANDA)
|
3618011000NRG24140220240963837
|
14/02/2024
|
kalavati
|
3618011WL047023
|
kalavati
|
00415
|
SBIN0021653
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924677297
|
|
MRS BHAROTH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKLOOR
|
TS-18-011-024-001/030002
(KINDI THANDA)
|
3618011000NRG24140220240963838
|
14/02/2024
|
Shabut Bai
|
3618011WL047023
|
Shabut Bai
|
00415
|
SBIN0021653
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924677210
|
|
BANOTH SABITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAKLOOR
|
TS-18-011-024-001/030014
(KINDI THANDA)
|
3618011000NRG24140220240963840
|
14/02/2024
|
Devisingh
|
3618011WL047023
|
Devisingh
|
00415
|
SBIN0021653
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924677268
|
|
Mr. DEVI SINGH BHAROTH
|
INDIAN BANK(607105)
|
|
101
|
MAKLOOR
|
TS-18-011-024-001/030023
(KINDI THANDA)
|
3618011000NRG24140220240963841
|
14/02/2024
|
Tarabai
|
3618011WL047023
|
Tarabai
|
00415
|
SBIN0021653
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924677296
|
|
Mrs. RATHOD TARABAI
|
INDIAN BANK(607105)
|
|
102
|
MAKLOOR
|
TS-18-011-024-001/030059
(KINDI THANDA)
|
3618011000NRG24140220240963842
|
14/02/2024
|
Lalita
|
3618011WL047023
|
Lalita
|
00415
|
SBIN0021653
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924677295
|
|
MALAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAKLOOR
|
TS-18-011-024-001/030119
(KINDI THANDA)
|
3618011000NRG24140220240963843
|
14/02/2024
|
Prakash
|
3618011WL047023
|
Prakash
|
00415
|
SBIN0021653
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924677298
|
|
Mr. Rathod Prakash
|
INDIAN BANK(607105)
|
|
104
|
MAKLOOR
|
TS-18-011-024-001/040039
(KINDI THANDA)
|
3618011000NRG24140220240963857
|
14/02/2024
|
Kavitha
|
3618011WL047023
|
Kavitha
|
00415
|
SBIN0021653
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924677167
|
|
RAMAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAKLOOR
|
TS-18-011-024-001/040041
(KINDI THANDA)
|
3618011000NRG24140220240963859
|
14/02/2024
|
Devi das
|
3618011WL047023
|
Devi das
|
00415
|
SBIN0021653
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924677149
|
|
Mrs. Ramavath Devidas
|
INDIAN BANK(607105)
|
|
106
|
MAKLOOR
|
TS-18-011-029-001/010013
(SINGAMPALLE)
|
3618011000NRG24140220240963121
|
14/02/2024
|
Rukmibai
|
3618011WL046968
|
Rukmibai
|
00415
|
SBIN0021653
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924677275
|
|
Rukmibai NULL
|
GENERAL POST OFFICE(607245)
|
|
107
|
MAKLOOR
|
TS-18-011-029-001/010042
(SINGAMPALLE)
|
3618011000NRG24140220240963124
|
14/02/2024
|
Shobha Bai
|
3618011WL046968
|
Shobha Bai
|
00415
|
SBIN0021653
|
918
|
918
|
Processed
|
13/04/2024
|
|
2924677219
|
|
Shobha bai R
|
GENERAL POST OFFICE(607245)
|
|
108
|
MAKLOOR
|
TS-18-011-029-001/010042
(SINGAMPALLE)
|
3618011000NRG24140220240963123
|
14/02/2024
|
Yamji
|
3618011WL046968
|
Yamji
|
00415
|
SBIN0021653
|
918
|
918
|
Processed
|
13/04/2024
|
|
2924677211
|
|
YAM JEE RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
MAKLOOR
|
TS-18-011-029-001/010101
(SINGAMPALLE)
|
3618011000NRG24140220240963128
|
14/02/2024
|
Satish
|
3618011WL046968
|
Satish
|
00415
|
SBIN0021653
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924677221
|
|
MR VISLAVATH SATHISH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKLOOR
|
TS-18-011-029-001/010123
(SINGAMPALLE)
|
3618011000NRG24140220240963130
|
14/02/2024
|
kalyan
|
3618011WL046968
|
kalyan
|
00415
|
SBIN0021653
|
918
|
918
|
Processed
|
13/04/2024
|
|
2924677283
|
|
MR RATHOD KALYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKLOOR
|
TS-18-011-031-001/010097
(VENKATAPUR)
|
3618011000NRG24140220240964505
|
14/02/2024
|
savitha
|
3618011WL047063
|
savitha
|
00415
|
SBIN0021653
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924677215
|
|
MRS BARKUNTA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKLOOR
|
TS-18-011-031-001/020074
(VENKATAPUR)
|
3618011000NRG24140220240964519
|
14/02/2024
|
Ruchita
|
3618011WL047065
|
Ruchita
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924677243
|
|
MRS ARE RUCHITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKLOOR
|
TS-18-011-031-001/020084
(VENKATAPUR)
|
3618011000NRG24140220240964521
|
14/02/2024
|
Godhavari
|
3618011WL047065
|
Godhavari
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924677245
|
|
ALOOR GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAKLOOR
|
TS-18-011-031-001/020087
(VENKATAPUR)
|
3618011000NRG24140220240964523
|
14/02/2024
|
padma
|
3618011WL047065
|
padma
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924677244
|
|
MRS DHAGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKLOOR
|
TS-18-011-031-001/020091
(VENKATAPUR)
|
3618011000NRG24140220240964524
|
14/02/2024
|
Mrs UMMEDA SRUTHI
|
3618011WL047065
|
Mrs UMMEDA SRUTHI
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924677284
|
|
MRS UMMEDA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKLOOR
|
TS-18-011-031-001/020095
(VENKATAPUR)
|
3618011000NRG24140220240964525
|
14/02/2024
|
gothami
|
3618011WL047065
|
gothami
|
00415
|
SBIN0021653
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924677246
|
|
MR GARKA GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
117
|
MAKLOOR
|
TS-18-011-020-020/030030
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964356
|
14/02/2024
|
Srilatha
|
3618011WL047052
|
Srilatha
|
00415
|
SBIN0021906
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924677234
|
|
MEESALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAKLOOR
|
TS-18-011-020-020/030038
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964357
|
14/02/2024
|
lavanya
|
3618011WL047052
|
lavanya
|
00415
|
SBIN0021906
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924677236
|
|
MRS THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKLOOR
|
TS-18-011-020-020/030131
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964362
|
14/02/2024
|
Lakshmi
|
3618011WL047052
|
Lakshmi
|
00415
|
SBIN0021906
|
605
|
605
|
Processed
|
13/04/2024
|
|
2924677229
|
|
MRS URADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKLOOR
|
TS-18-011-020-020/030181
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964367
|
14/02/2024
|
lavanaya
|
3618011WL047052
|
lavanaya
|
00415
|
SBIN0021906
|
756
|
756
|
Processed
|
13/04/2024
|
|
2924677235
|
|
Mrs. THOTA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
MAKLOOR
|
TS-18-011-020-020/030190
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964369
|
14/02/2024
|
Mr. Uradi Bhumaiah
|
3618011WL047052
|
Mr. Uradi Bhumaiah
|
00415
|
SBIN0021906
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924677196
|
|
Mr. URADI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
MAKLOOR
|
TS-18-011-020-020/030200
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964372
|
14/02/2024
|
Mrs. PARIGE SWAPNIKA AS AKSHARA
|
3618011WL047052
|
Mrs. PARIGE SWAPNIKA AS AKSHARA
|
00415
|
SBIN0021906
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924677261
|
|
Mrs. PARIGE SWAPNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MAKLOOR
|
TS-18-011-020-020/030214
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964376
|
14/02/2024
|
sandeep
|
3618011WL047052
|
sandeep
|
00415
|
SBIN0021906
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924677166
|
|
MR MODDU SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKLOOR
|
TS-18-011-020-020/030220
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964378
|
14/02/2024
|
arthi
|
3618011WL047052
|
arthi
|
00415
|
SBIN0021906
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924677154
|
|
MRS RUDAVATH ARTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKLOOR
|
TS-18-011-022-022/010168
(MADANPALLE)
|
3618011000NRG24140220240962829
|
14/02/2024
|
Lakshmi
|
3618011WL046955
|
Lakshmi
|
00415
|
SBIN0021906
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924677213
|
|
LAXMI GOVUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7751
|
7751
|
|
|
|
|
|
|
|
|
126
|
MAKLOOR
|
TS-18-011-020-020/030217
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964377
|
14/02/2024
|
Navya
|
3618011WL047052
|
Navya
|
00415
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
13/04/2024
|
|
2924677241
|
|
MRS MISALA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
127
|
MAKLOOR
|
TS-18-011-003-002/020076
(KOTHAPALLI (H))
|
3618011000NRG24140220240963930
|
14/02/2024
|
Rajamani
|
3618011WL047029
|
Rajamani
|
00468
|
UBIN0903019
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677304
|
|
RAJU BAI
|
CANARA BANK(508532)
|
|
128
|
MAKLOOR
|
TS-18-011-003-002/020097
(KOTHAPALLI (H))
|
3618011000NRG24140220240963934
|
14/02/2024
|
Nagesh
|
3618011WL047029
|
Nagesh
|
00468
|
UBIN0903019
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677189
|
|
NAMTEKAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAKLOOR
|
TS-18-011-003-002/020392
(KOTHAPALLI (H))
|
3618011000NRG24140220240963939
|
14/02/2024
|
Uday kumar
|
3618011WL047029
|
Uday kumar
|
00468
|
UBIN0903019
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677302
|
|
NALAMALA UDHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAKLOOR
|
TS-18-011-003-002/020452
(KOTHAPALLI (H))
|
3618011000NRG24140220240963942
|
14/02/2024
|
Raju
|
3618011WL047029
|
Raju
|
00468
|
UBIN0903019
|
376
|
376
|
Processed
|
13/04/2024
|
|
2924677193
|
|
CHEPURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAKLOOR
|
TS-18-011-004-003/010045
(DHARMORA)
|
3618011000NRG24140220240964457
|
14/02/2024
|
Bojamma
|
3618011WL047060
|
Bojamma
|
00468
|
UBIN0903019
|
634
|
634
|
Processed
|
13/04/2024
|
|
2924677178
|
|
PALDA.BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAKLOOR
|
TS-18-011-004-003/010052
(DHARMORA)
|
3618011000NRG24140220240964458
|
14/02/2024
|
Laxmi
|
3618011WL047060
|
Laxmi
|
00468
|
UBIN0903019
|
507
|
507
|
Processed
|
13/04/2024
|
|
2924677150
|
|
NEERADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAKLOOR
|
TS-18-011-004-003/010060
(DHARMORA)
|
3618011000NRG24140220240964459
|
14/02/2024
|
Gangu Baayi
|
3618011WL047060
|
Gangu Baayi
|
00468
|
UBIN0903019
|
507
|
507
|
Rejected
|
13/04/2024
|
|
2924677174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MAKLOOR
|
TS-18-011-004-003/010127
(DHARMORA)
|
3618011000NRG24140220240964466
|
14/02/2024
|
Laxmi
|
3618011WL047060
|
Laxmi
|
00468
|
UBIN0903019
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924677179
|
|
GOSAM LAXMI K LAXMI
|
CANARA BANK(508532)
|
|
135
|
MAKLOOR
|
TS-18-011-004-003/010183
(DHARMORA)
|
3618011000NRG24140220240964471
|
14/02/2024
|
Gangamani
|
3618011WL047060
|
Gangamani
|
00468
|
UBIN0903019
|
380
|
380
|
Processed
|
13/04/2024
|
|
2924677303
|
|
GANDHAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAKLOOR
|
TS-18-011-004-003/010216
(DHARMORA)
|
3618011000NRG24140220240964473
|
14/02/2024
|
Gangamani
|
3618011WL047060
|
Gangamani
|
00468
|
UBIN0903019
|
634
|
634
|
Processed
|
13/04/2024
|
|
2924677147
|
|
JANGAM GANGAMANI
|
CANARA BANK(508532)
|
|
137
|
MAKLOOR
|
TS-18-011-004-003/010263
(DHARMORA)
|
3618011000NRG24140220240964475
|
14/02/2024
|
Sujatha
|
3618011WL047060
|
Sujatha
|
00468
|
UBIN0903019
|
380
|
380
|
Processed
|
13/04/2024
|
|
2924677156
|
|
GUNDLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAKLOOR
|
TS-18-011-004-003/010352
(DHARMORA)
|
3618011000NRG24140220240964477
|
14/02/2024
|
Ushanna
|
3618011WL047060
|
Ushanna
|
00468
|
UBIN0903019
|
380
|
380
|
Processed
|
13/04/2024
|
|
2924677164
|
|
PANDIRI USHANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAKLOOR
|
TS-18-011-004-003/010392
(DHARMORA)
|
3618011000NRG24140220240964480
|
14/02/2024
|
laxmi
|
3618011WL047060
|
laxmi
|
00468
|
UBIN0903019
|
127
|
127
|
Processed
|
13/04/2024
|
|
2924677157
|
|
PALLIKONDA LAXMI
|
CANARA BANK(508532)
|
|
140
|
MAKLOOR
|
TS-18-011-004-003/010416
(DHARMORA)
|
3618011000NRG24140220240964481
|
14/02/2024
|
indira
|
3618011WL047060
|
indira
|
00468
|
UBIN0903019
|
380
|
380
|
Processed
|
13/04/2024
|
|
2924677175
|
|
KALLEM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5687
|
5687
|
|
|
|
|
|
|
|
|
141
|
MAKLOOR
|
TS-18-011-010-012/030036
(GUTPA)
|
3618011000NRG24140220240964536
|
14/02/2024
|
Jamuna
|
3618011WL047066
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
13/04/2024
|
|
2924677230
|
|
Mrs. ERROLLA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
MAKLOOR
|
TS-18-011-010-012/030054
(GUTPA)
|
3618011000NRG24140220240964538
|
14/02/2024
|
Latha
|
3618011WL047066
|
Latha
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
13/04/2024
|
|
2924677265
|
|
Mrs. GANTA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
MAKLOOR
|
TS-18-011-010-012/030108
(GUTPA)
|
3618011000NRG24140220240964539
|
14/02/2024
|
Bhuma
|
3618011WL047066
|
Bhuma
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924677287
|
|
Mrs. TAMALLA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
MAKLOOR
|
TS-18-011-010-012/030108
(GUTPA)
|
3618011000NRG24140220240964540
|
14/02/2024
|
Saagar
|
3618011WL047066
|
Saagar
|
00683
|
SBIN0RRDCGB
|
862
|
862
|
Processed
|
13/04/2024
|
|
2924677288
|
|
Mr. TAMALLA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
MAKLOOR
|
TS-18-011-010-012/040058
(GUTPA)
|
3618011000NRG24140220240964548
|
14/02/2024
|
Nagu
|
3618011WL047066
|
Nagu
|
00683
|
SBIN0RRDCGB
|
552
|
552
|
Processed
|
13/04/2024
|
|
2924677263
|
|
MRS NAGUBAI GUNDARAM NAGUBAI GUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKLOOR
|
TS-18-011-012-013/010977
(MAKLOOR)
|
3618011000NRG24140220240963835
|
14/02/2024
|
laxmi
|
3618011WL047023
|
laxmi
|
00683
|
SBIN0RRDCGB
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924677274
|
|
Mrs. KAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
MAKLOOR
|
TS-18-011-020-020/030020
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964354
|
14/02/2024
|
Ganga Mani
|
3618011WL047052
|
Ganga Mani
|
00683
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924677224
|
|
Mrs. SIRRAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
MAKLOOR
|
TS-18-011-020-020/030025
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964355
|
14/02/2024
|
Linganna
|
3618011WL047052
|
Linganna
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924677238
|
|
Mr. URADI GOLLA LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
MAKLOOR
|
TS-18-011-020-020/030104
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964358
|
14/02/2024
|
Lakshmi
|
3618011WL047052
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924677237
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
MAKLOOR
|
TS-18-011-020-020/030106
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964359
|
14/02/2024
|
Lakshmi
|
3618011WL047052
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
13/04/2024
|
|
2924677240
|
|
Mrs. Thota Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
MAKLOOR
|
TS-18-011-020-020/030120
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964360
|
14/02/2024
|
Chinna Limbadri
|
3618011WL047052
|
Chinna Limbadri
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
13/04/2024
|
|
2924677271
|
|
Mr. TOKULA LIMBADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MAKLOOR
|
TS-18-011-020-020/030138
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964363
|
14/02/2024
|
Radha
|
3618011WL047052
|
Radha
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
13/04/2024
|
|
2924677239
|
|
MR RODDA RADHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKLOOR
|
TS-18-011-020-020/030164
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964364
|
14/02/2024
|
Manjula
|
3618011WL047052
|
Manjula
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
13/04/2024
|
|
2924677262
|
|
THOTA MANJULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
154
|
MAKLOOR
|
TS-18-011-020-020/030170
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964365
|
14/02/2024
|
Balamani
|
3618011WL047052
|
Balamani
|
00683
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924677225
|
|
MRS BANGALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKLOOR
|
TS-18-011-020-020/030174
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964366
|
14/02/2024
|
Lata
|
3618011WL047052
|
Lata
|
00683
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924677242
|
|
Mrs. BANDI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
MAKLOOR
|
TS-18-011-020-020/030204
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964373
|
14/02/2024
|
anitha
|
3618011WL047052
|
anitha
|
00683
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924677231
|
|
Mrs. ANITHA THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
MAKLOOR
|
TS-18-011-020-020/030208
(MUTHYAMPALLY (H))
|
3618011000NRG24140220240964375
|
14/02/2024
|
vimala
|
3618011WL047052
|
vimala
|
00683
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924677223
|
|
Mrs. MORTHAD DEGONDA VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
MAKLOOR
|
TS-18-011-025-001/050029
(LAMBADI NANDILITHAND)
|
3618011000NRG24140220240964564
|
14/02/2024
|
Saroja
|
3618011WL047066
|
Saroja
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924677270
|
|
Mrs. Badavath Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
MAKLOOR
|
TS-18-011-025-001/050054
(LAMBADI NANDILITHAND)
|
3618011000NRG24140220240964565
|
14/02/2024
|
Ramulu
|
3618011WL047066
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924677290
|
|
Mr. NUNAVATH RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
MAKLOOR
|
TS-18-011-025-001/050059
(LAMBADI NANDILITHAND)
|
3618011000NRG24140220240964566
|
14/02/2024
|
Heerabaayi
|
3618011WL047066
|
Heerabaayi
|
00683
|
SBIN0RRDCGB
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924677269
|
|
MRS HARIBAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
161
|
MAKLOOR
|
TS-18-011-004-003/010158
(DHARMORA)
|
3618011000NRG24140220240964470
|
14/02/2024
|
Gangu
|
3618011WL047060
|
Gangu
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/04/2024
|
|
2924677323
|
|
Mrs. Shivaling Gangu
|
INDIAN BANK(607105)
|
|
162
|
MAKLOOR
|
TS-18-011-023-001/020212
(AMRAD THANDA)
|
3618011000NRG24140220240964218
|
14/02/2024
|
N Changu Bai
|
3618011WL047045
|
N Changu Bai
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924677309
|
|
NUNAVATH CHANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAKLOOR
|
TS-18-011-024-001/030154
(KINDI THANDA)
|
3618011000NRG24140220240964506
|
14/02/2024
|
Jor Singh
|
3618011WL047064
|
Jor Singh
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2924677307
|
|
BADAVATH JOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAKLOOR
|
TS-18-011-024-001/040001
(KINDI THANDA)
|
3618011000NRG24140220240963844
|
14/02/2024
|
Manjula
|
3618011WL047023
|
Manjula
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924677313
|
|
RAMAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAKLOOR
|
TS-18-011-024-001/040002
(KINDI THANDA)
|
3618011000NRG24140220240963845
|
14/02/2024
|
rupesh
|
3618011WL047023
|
rupesh
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924677316
|
|
MR GUGULOTH RUPESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKLOOR
|
TS-18-011-024-001/040019
(KINDI THANDA)
|
3618011000NRG24140220240963851
|
14/02/2024
|
Shreenivas
|
3618011WL047023
|
Shreenivas
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924677315
|
|
GUGLOTH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAKLOOR
|
TS-18-011-024-001/040020
(KINDI THANDA)
|
3618011000NRG24140220240963854
|
14/02/2024
|
Kumaari
|
3618011WL047023
|
Kumaari
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924677312
|
|
MRS NAMAGIRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKLOOR
|
TS-18-011-024-001/040042
(KINDI THANDA)
|
3618011000NRG24140220240963860
|
14/02/2024
|
Charan das
|
3618011WL047023
|
Charan das
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924677308
|
|
MR RAMAVATH CHARANDAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKLOOR
|
TS-18-011-024-001/040044
(KINDI THANDA)
|
3618011000NRG24140220240963862
|
14/02/2024
|
Venkayamma
|
3618011WL047023
|
Venkayamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2924677301
|
|
Mrs. BALLAGIRI VENKAYAMMA
|
INDIAN BANK(607105)
|
|
170
|
MAKLOOR
|
TS-18-011-027-001/010005
(METPALLE)
|
3618011000NRG24140220240963864
|
14/02/2024
|
Shaaheeda
|
3618011WL047024
|
Shaaheeda
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924677322
|
|
Mrs. DUPALA SHAHIDA
|
INDIAN BANK(607105)
|
|
171
|
MAKLOOR
|
TS-18-011-029-001/010076
(SINGAMPALLE)
|
3618011000NRG24140220240963125
|
14/02/2024
|
Anusha
|
3618011WL046968
|
Anusha
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2924677306
|
|
ISLAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAKLOOR
|
TS-18-011-029-001/010122
(SINGAMPALLE)
|
3618011000NRG24140220240963129
|
14/02/2024
|
jorsingh
|
3618011WL046968
|
jorsingh
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924677311
|
|
JADHAV JOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAKLOOR
|
TS-18-011-030-001/010182
(VALLABHAPUR)
|
3618011000NRG24140220240963073
|
14/02/2024
|
Sunitha
|
3618011WL046964
|
Sunitha
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924677319
|
|
UTLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAKLOOR
|
TS-18-011-031-001/020007
(VENKATAPUR)
|
3618011000NRG24140220240964508
|
14/02/2024
|
Lakshmi
|
3618011WL047065
|
Lakshmi
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924677310
|
|
BANDI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAKLOOR
|
TS-18-011-031-001/020056
(VENKATAPUR)
|
3618011000NRG24140220240964513
|
14/02/2024
|
Laavanya
|
3618011WL047065
|
Laavanya
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924677305
|
|
MRS UMMEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
176
|
MAKLOOR
|
TS-18-011-010-012/010034
(GUTPA)
|
3618011000NRG24140220240964528
|
14/02/2024
|
lavanya
|
3618011WL047066
|
lavanya
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924677155
|
|
DUBBAKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAKLOOR
|
TS-18-011-010-012/010068
(GUTPA)
|
3618011000NRG24140220240964529
|
14/02/2024
|
Premala
|
3618011WL047066
|
Premala
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924677161
|
|
Mrs. METTU PREMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
MAKLOOR
|
TS-18-011-010-012/010077
(GUTPA)
|
3618011000NRG24140220240964530
|
14/02/2024
|
Lakshmi
|
3618011WL047066
|
Lakshmi
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924677165
|
|
Mrs. METTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
MAKLOOR
|
TS-18-011-010-012/010178
(GUTPA)
|
3618011000NRG24140220240964531
|
14/02/2024
|
Bhumanna
|
3618011WL047066
|
Bhumanna
|
00710
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924677185
|
|
Mr. KOTHAPALLI BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
MAKLOOR
|
TS-18-011-010-012/010178
(GUTPA)
|
3618011000NRG24140220240964532
|
14/02/2024
|
Sayamma
|
3618011WL047066
|
Sayamma
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2924677172
|
|
Mrs. KOTHAPALLI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
MAKLOOR
|
TS-18-011-010-012/010178
(GUTPA)
|
3618011000NRG24140220240964533
|
14/02/2024
|
Srinu
|
3618011WL047066
|
Srinu
|
00710
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2924677292
|
|
Mr. Kothapally Srinivas S o Bhumanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
MAKLOOR
|
TS-18-011-010-012/030027
(GUTPA)
|
3618011000NRG24140220240964534
|
14/02/2024
|
Shivai
|
3618011WL047066
|
Shivai
|
00710
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2924677195
|
|
Mrs. Peddabairy Shivvayi
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
MAKLOOR
|
TS-18-011-010-012/030034
(GUTPA)
|
3618011000NRG24140220240964535
|
14/02/2024
|
Chinnubai
|
3618011WL047066
|
Chinnubai
|
00710
|
SBIN0000DOP
|
488
|
488
|
Processed
|
13/04/2024
|
|
2924677184
|
|
Mrs. DANDUGULA CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
MAKLOOR
|
TS-18-011-010-012/030047
(GUTPA)
|
3618011000NRG24140220240964537
|
14/02/2024
|
Rajubai
|
3618011WL047066
|
Rajubai
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924677177
|
|
MS DUBBAKA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKLOOR
|
TS-18-011-010-012/030110
(GUTPA)
|
3618011000NRG24140220240964541
|
14/02/2024
|
Chinnabairi Narsu
|
3618011WL047066
|
Chinnabairi Narsu
|
00710
|
SBIN0000DOP
|
517
|
517
|
Processed
|
13/04/2024
|
|
2924677192
|
|
Mrs. CHINNA BAIRI NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
MAKLOOR
|
TS-18-011-010-012/030199
(GUTPA)
|
3618011000NRG24140220240964542
|
14/02/2024
|
Gangaram
|
3618011WL047066
|
Gangaram
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2924677216
|
|
GANGARAM CHEVITI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
187
|
MAKLOOR
|
TS-18-011-010-012/030199
(GUTPA)
|
3618011000NRG24140220240964543
|
14/02/2024
|
Pushpa
|
3618011WL047066
|
Pushpa
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2924677151
|
|
Mrs. CHEVITI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
MAKLOOR
|
TS-18-011-010-012/030287
(GUTPA)
|
3618011000NRG24140220240964544
|
14/02/2024
|
gayatri
|
3618011WL047066
|
gayatri
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924677146
|
|
Mrs. MUKKERA GAYATHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
MAKLOOR
|
TS-18-011-010-012/040046
(GUTPA)
|
3618011000NRG24140220240964545
|
14/02/2024
|
Narsubai
|
3618011WL047066
|
Narsubai
|
00710
|
SBIN0000DOP
|
921
|
921
|
Processed
|
13/04/2024
|
|
2924677159
|
|
Mrs. KYASAL NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
MAKLOOR
|
TS-18-011-010-012/040053
(GUTPA)
|
3618011000NRG24140220240964546
|
14/02/2024
|
Poshanna
|
3618011WL047066
|
Poshanna
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2924677273
|
|
CHERUKU POSHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
MAKLOOR
|
TS-18-011-010-012/040053
(GUTPA)
|
3618011000NRG24140220240964547
|
14/02/2024
|
Sayamma
|
3618011WL047066
|
Sayamma
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2924677176
|
|
Mrs. CHERUKU SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
MAKLOOR
|
TS-18-011-010-012/040063
(GUTPA)
|
3618011000NRG24140220240964549
|
14/02/2024
|
Vijaya
|
3618011WL047066
|
Vijaya
|
00710
|
SBIN0000DOP
|
891
|
891
|
Processed
|
13/04/2024
|
|
2924677204
|
|
Mrs. KYASAL VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
MAKLOOR
|
TS-18-011-010-012/040064
(GUTPA)
|
3618011000NRG24140220240964550
|
14/02/2024
|
Chinna Nallanna
|
3618011WL047066
|
Chinna Nallanna
|
00710
|
SBIN0000DOP
|
891
|
891
|
Processed
|
13/04/2024
|
|
2924677203
|
|
PITLA CHINNA NALLANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
194
|
MAKLOOR
|
TS-18-011-010-012/040068
(GUTPA)
|
3618011000NRG24140220240964551
|
14/02/2024
|
Chinnubai
|
3618011WL047066
|
Chinnubai
|
00710
|
SBIN0000DOP
|
891
|
891
|
Processed
|
13/04/2024
|
|
2924677208
|
|
MRS KYASAL CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKLOOR
|
TS-18-011-010-012/040071
(GUTPA)
|
3618011000NRG24140220240964552
|
14/02/2024
|
Kaantamma
|
3618011WL047066
|
Kaantamma
|
00710
|
SBIN0000DOP
|
891
|
891
|
Processed
|
13/04/2024
|
|
2924677160
|
|
PITLA KANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
196
|
MAKLOOR
|
TS-18-011-010-012/040071
(GUTPA)
|
3618011000NRG24140220240964553
|
14/02/2024
|
Nallanna
|
3618011WL047066
|
Nallanna
|
00710
|
SBIN0000DOP
|
891
|
891
|
Processed
|
13/04/2024
|
|
2924677286
|
|
PITLA PEDDA NALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAKLOOR
|
TS-18-011-010-012/040080
(GUTPA)
|
3618011000NRG24140220240964554
|
14/02/2024
|
Posani
|
3618011WL047066
|
Posani
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2924677186
|
|
Mrs. POSANI PEDDABAIRY
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
MAKLOOR
|
TS-18-011-010-012/040087
(GUTPA)
|
3618011000NRG24140220240964555
|
14/02/2024
|
Odemma
|
3618011WL047066
|
Odemma
|
00710
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924677152
|
|
odemma bairi
|
GENERAL POST OFFICE(607245)
|
|
199
|
MAKLOOR
|
TS-18-011-010-012/040093
(GUTPA)
|
3618011000NRG24140220240964556
|
14/02/2024
|
Lasmibai
|
3618011WL047066
|
Lasmibai
|
00710
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924677190
|
|
Mrs. GOLLA LASUM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
MAKLOOR
|
TS-18-011-010-012/040093
(GUTPA)
|
3618011000NRG24140220240964557
|
14/02/2024
|
Shrikanth
|
3618011WL047066
|
Shrikanth
|
00710
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924677191
|
|
Mr. Gujja Srikanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
MAKLOOR
|
TS-18-011-010-012/040094
(GUTPA)
|
3618011000NRG24140220240964558
|
14/02/2024
|
Jamuna
|
3618011WL047066
|
Jamuna
|
00710
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924677276
|
|
MRS GOLLA GANGAJAMUNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKLOOR
|
TS-18-011-010-012/040095
(GUTPA)
|
3618011000NRG24140220240964559
|
14/02/2024
|
Lakshmi
|
3618011WL047066
|
Lakshmi
|
00710
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924677163
|
|
LAXMI GUJJA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
203
|
MAKLOOR
|
TS-18-011-010-012/040096
(GUTPA)
|
3618011000NRG24140220240964560
|
14/02/2024
|
Lakshmi
|
3618011WL047066
|
Lakshmi
|
00710
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924677183
|
|
Mrs. GUJJA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
MAKLOOR
|
TS-18-011-010-012/040101
(GUTPA)
|
3618011000NRG24140220240964561
|
14/02/2024
|
Narsu
|
3618011WL047066
|
Narsu
|
00710
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924677205
|
|
NARSU BAI GOLLA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
MAKLOOR
|
TS-18-011-010-012/040107
(GUTPA)
|
3618011000NRG24140220240964562
|
14/02/2024
|
latha
|
3618011WL047066
|
latha
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924677202
|
|
Mrs. GOLLA GUJJAI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
MAKLOOR
|
TS-18-011-010-012/040108
(GUTPA)
|
3618011000NRG24140220240964563
|
14/02/2024
|
saritha
|
3618011WL047066
|
saritha
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924677182
|
|
GOLLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAKLOOR
|
TS-18-011-012-013/010348
(MAKLOOR)
|
3618011000NRG24140220240963831
|
14/02/2024
|
Gangamani
|
3618011WL047023
|
Gangamani
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924677181
|
|
Mrs. KACHARLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
MAKLOOR
|
TS-18-011-012-013/010415
(MAKLOOR)
|
3618011000NRG24140220240963832
|
14/02/2024
|
Abbanna
|
3618011WL047023
|
Abbanna
|
00710
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924677267
|
|
PILLI ABBANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
209
|
MAKLOOR
|
TS-18-011-012-013/010871
(MAKLOOR)
|
3618011000NRG24140220240963833
|
14/02/2024
|
Poshani
|
3618011WL047023
|
Poshani
|
00710
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924677294
|
|
Mrs. ALLUR POPSANI W/O LAXMAN
|
INDIAN BANK(607105)
|
|
210
|
MAKLOOR
|
TS-18-011-012-013/010885
(MAKLOOR)
|
3618011000NRG24140220240963834
|
14/02/2024
|
laxmi
|
3618011WL047023
|
laxmi
|
00710
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924677180
|
|
MR PALLE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKLOOR
|
TS-18-011-024-001/040008
(KINDI THANDA)
|
3618011000NRG24140220240963849
|
14/02/2024
|
Naveen
|
3618011WL047023
|
Naveen
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924677293
|
|
MR RAMAVATH NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKLOOR
|
TS-18-011-024-001/040032
(KINDI THANDA)
|
3618011000NRG24140220240963855
|
14/02/2024
|
Rakesh
|
3618011WL047023
|
Rakesh
|
00710
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924677171
|
|
Mr. PATHI RAKESH S/O PATHI RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138959
|
138959
|
|
|
|
|
|
|
|