|
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-18-011-028-001/040046
(SATLAPUR THANDA)
|
3618011000NRG24170320241084937
|
17/03/2024
|
Pangi
|
3618011WL052271
|
Pangi
|
00045
|
BARB0DBDRAM
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592746
|
|
Pangi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010355
(DHARMORA)
|
3618011000NRG24160320241079403
|
17/03/2024
|
PALLIKONDA SUMA
|
3618011WL052069
|
PALLIKONDA SUMA
|
00078
|
CNRB0001383
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942592577
|
|
PALLY KONDA SUMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAKLOOR
|
TS-18-011-026-001/010052
(MAMDAPUR)
|
3618011000NRG24160320241080953
|
17/03/2024
|
gangadhar
|
3618011WL052144
|
gangadhar
|
00078
|
CNRB0001383
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942592612
|
|
SARIKELA GANGADHAR
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-031-001/020003
(VENKATAPUR)
|
3618011000NRG24170320241084805
|
17/03/2024
|
Shantha
|
3618011WL052268
|
Shantha
|
00078
|
CNRB0001383
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942592613
|
|
ARE SHANTHA
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-031-001/020028
(VENKATAPUR)
|
3618011000NRG24170320241084809
|
17/03/2024
|
Gangamani
|
3618011WL052268
|
Gangamani
|
00078
|
CNRB0001383
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942592558
|
|
UMMEDA GANGAMANI
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-031-001/020034
(VENKATAPUR)
|
3618011000NRG24170320241084811
|
17/03/2024
|
Lakshman
|
3618011WL052268
|
Lakshman
|
00078
|
CNRB0001383
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942592575
|
|
Mr. GARKA LAXMAN S/O SAYANNA
|
INDIAN BANK(607105)
|
|
7
|
MAKLOOR
|
TS-18-011-031-001/020101
(VENKATAPUR)
|
3618011000NRG24170320241084834
|
17/03/2024
|
Ummeda Lasya
|
3618011WL052268
|
Ummeda Lasya
|
00078
|
CNRB0001383
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942592602
|
|
UMMEDA LASYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5041
|
5041
|
|
|
|
|
|
|
|
|
8
|
MAKLOOR
|
TS-18-011-028-001/040022
(SATLAPUR THANDA)
|
3618011000NRG24170320241084919
|
17/03/2024
|
Madhu Kumar
|
3618011WL052271
|
Madhu Kumar
|
00078
|
CNRB0013510
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592560
|
|
MR BADAVATH MADHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-008-011/010444
(KALLADI)
|
3618011000NRG24150320241077437
|
17/03/2024
|
Rukumbai
|
3618011WL052025
|
Rukumbai
|
00078
|
CNRB0013523
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942592586
|
|
MEDIPALLY RUKUMBAI
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-008-011/010493
(KALLADI)
|
3618011000NRG24150320241077442
|
17/03/2024
|
ramesh
|
3618011WL052025
|
ramesh
|
00078
|
CNRB0013523
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942592596
|
|
BANDARI RAMESH
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-008-011/010597
(KALLADI)
|
3618011000NRG24170320241084835
|
17/03/2024
|
Narendhar
|
3618011WL052269
|
Narendhar
|
00078
|
CNRB0013523
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942592526
|
|
AILI NARENDHAR S/O NADPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
MAKLOOR
|
TS-18-011-008-011/010606
(KALLADI)
|
3618011000NRG24150320241077453
|
17/03/2024
|
Latha
|
3618011WL052025
|
Latha
|
00078
|
CNRB0013523
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942592569
|
|
UMMEDA LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
MAKLOOR
|
TS-18-011-008-011/011154
(KALLADI)
|
3618011000NRG24170320241084843
|
17/03/2024
|
Soujanya
|
3618011WL052269
|
Soujanya
|
00078
|
CNRB0013523
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942592587
|
|
BANDARI SOUJANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5129
|
5129
|
|
|
|
|
|
|
|
|
14
|
MAKLOOR
|
TS-18-011-002-002/010310
(GUNJALI)
|
3618011000NRG24160320241079188
|
17/03/2024
|
Saleem
|
3618011WL052066
|
Saleem
|
00078
|
CNRB0013529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942592604
|
|
DUDEKULA SALEEM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAKLOOR
|
TS-18-011-003-002/020026
(KOTHAPALLI (H))
|
3618011000NRG24160320241079104
|
17/03/2024
|
Chanti
|
3618011WL052064
|
Chanti
|
00078
|
CNRB0013529
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942592601
|
|
AKULA CHANTI
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-003-002/020073
(KOTHAPALLI (H))
|
3618011000NRG24160320241079106
|
17/03/2024
|
POGAKULA SAI KUMAR
|
3618011WL052064
|
POGAKULA SAI KUMAR
|
00078
|
CNRB0013529
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942592578
|
|
Mr. Pogakula Sai Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
MAKLOOR
|
TS-18-011-003-002/020076
(KOTHAPALLI (H))
|
3618011000NRG24160320241079107
|
17/03/2024
|
Pushpa
|
3618011WL052064
|
Pushpa
|
00078
|
CNRB0013529
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942592600
|
|
PUSHPA JOGINI
|
CANARA BANK(508532)
|
|
18
|
MAKLOOR
|
TS-18-011-003-002/020156
(KOTHAPALLI (H))
|
3618011000NRG24160320241079108
|
17/03/2024
|
Lakshminarayana
|
3618011WL052064
|
Lakshminarayana
|
00078
|
CNRB0013529
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942592524
|
|
MOSAMPALLI LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
19
|
MAKLOOR
|
TS-18-011-027-001/010055
(METPALLE)
|
3618011000NRG24160320241084760
|
17/03/2024
|
Suguna
|
3618011WL052252
|
Suguna
|
00078
|
CNRB0013529
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942592597
|
|
GUNDARAM SUGUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
MAKLOOR
|
TS-18-011-030-001/010226
(VALLABHAPUR)
|
3618011000NRG24160320241080676
|
17/03/2024
|
harish
|
3618011WL052128
|
harish
|
00078
|
CNRB0013529
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942592658
|
|
M HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
MAKLOOR
|
TS-18-011-023-001/020009
(AMRAD THANDA)
|
3618011000NRG24160320241078341
|
17/03/2024
|
Ravi
|
3618011WL052050
|
Ravi
|
00114
|
TSAB0018036
|
685
|
685
|
Processed
|
13/04/2024
|
|
2942592562
|
|
MR KETHAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685
|
685
|
|
|
|
|
|
|
|
|
22
|
MAKLOOR
|
TS-18-011-008-011/010454
(KALLADI)
|
3618011000NRG24150320241077439
|
17/03/2024
|
Yohan
|
3618011WL052025
|
Yohan
|
00152
|
HDFC0000982
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942592584
|
|
Mr. DUDIGAM POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
MAKLOOR
|
TS-18-011-008-011/010661
(KALLADI)
|
3618011000NRG24150320241077457
|
17/03/2024
|
Narsaiah
|
3618011WL052025
|
Narsaiah
|
00152
|
HDFC0000982
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942592570
|
|
MR SHANIGARAM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
24
|
MAKLOOR
|
TS-18-011-006-008/010228
(BONKANPALLE)
|
3618011000NRG24160320241084799
|
17/03/2024
|
Ammakka Laxmi
|
3618011WL052266
|
Ammakka Laxmi
|
00176
|
IDIB000M110
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942592841
|
|
LAXMI THEETLA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
MAKLOOR
|
TS-18-011-006-008/010317
(BONKANPALLE)
|
3618011000NRG24160320241079407
|
17/03/2024
|
sudha laxmi
|
3618011WL052073
|
sudha laxmi
|
00176
|
IDIB000M110
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942592848
|
|
Mrs. Saangi Sudha Laxmi
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-014-014/010277
(MULLANGI (B))
|
3618011000NRG24160320241084795
|
17/03/2024
|
Lakshmi
|
3618011WL052262
|
Lakshmi
|
00176
|
IDIB000M110
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942592675
|
|
MEKALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
MAKLOOR
|
TS-18-011-022-022/020136
(MADANPALLE)
|
3618011000NRG24170320241084890
|
17/03/2024
|
srinu
|
3618011WL052270
|
srinu
|
00176
|
IDIB000M110
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942592482
|
|
Mr. MALOTH SRINIVAS
|
INDIAN BANK(607105)
|
|
28
|
MAKLOOR
|
TS-18-011-022-022/020163
(MADANPALLE)
|
3618011000NRG24170320241084900
|
17/03/2024
|
Lakshi
|
3618011WL052270
|
Lakshi
|
00176
|
IDIB000M110
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942592847
|
|
Mrs. Megavath Anusha
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
MAKLOOR
|
TS-18-011-027-001/010002
(METPALLE)
|
3618011000NRG24160320241084744
|
17/03/2024
|
Yaamuna
|
3618011WL052252
|
Yaamuna
|
00176
|
IDIB000M110
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942592723
|
|
Mrs. Gundaram Yamuna
|
INDIAN BANK(607105)
|
|
30
|
MAKLOOR
|
TS-18-011-027-001/010006
(METPALLE)
|
3618011000NRG24160320241084745
|
17/03/2024
|
Kuntolla Mamatha
|
3618011WL052252
|
Kuntolla Mamatha
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942592492
|
|
Mrs. Kuntolla Mamatha
|
INDIAN BANK(607105)
|
|
31
|
MAKLOOR
|
TS-18-011-027-001/010011
(METPALLE)
|
3618011000NRG24160320241084746
|
17/03/2024
|
Lakshmi
|
3618011WL052252
|
Lakshmi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942592407
|
|
Mrs. BARKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
MAKLOOR
|
TS-18-011-027-001/010023
(METPALLE)
|
3618011000NRG24160320241084749
|
17/03/2024
|
Maisamma
|
3618011WL052252
|
Maisamma
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942592744
|
|
Ms. BARKUNTA MYSAMMA W/O BARKUNTA SAYAN
|
INDIAN BANK(607105)
|
|
33
|
MAKLOOR
|
TS-18-011-027-001/010027
(METPALLE)
|
3618011000NRG24160320241084750
|
17/03/2024
|
Gangu
|
3618011WL052252
|
Gangu
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942592440
|
|
Mrs. Bamani Gangubai
|
INDIAN BANK(607105)
|
|
34
|
MAKLOOR
|
TS-18-011-027-001/010029
(METPALLE)
|
3618011000NRG24160320241084751
|
17/03/2024
|
Shyamala
|
3618011WL052252
|
Shyamala
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942592470
|
|
Mrs. Bamani Shyamala
|
INDIAN BANK(607105)
|
|
35
|
MAKLOOR
|
TS-18-011-027-001/010032
(METPALLE)
|
3618011000NRG24160320241084752
|
17/03/2024
|
Padmaa
|
3618011WL052252
|
Padmaa
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942592603
|
|
Mrs. SRIRAM PADMA,
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-027-001/010040
(METPALLE)
|
3618011000NRG24160320241084754
|
17/03/2024
|
Gundaram Ranjith
|
3618011WL052252
|
Gundaram Ranjith
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942592708
|
|
Mr. Gundram Ranjith
|
INDIAN BANK(607105)
|
|
37
|
MAKLOOR
|
TS-18-011-027-001/010042
(METPALLE)
|
3618011000NRG24160320241084755
|
17/03/2024
|
GUNDARAM LAXMI
|
3618011WL052252
|
GUNDARAM LAXMI
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942592623
|
|
Ms. GUNDARAM LAXMI W/O GUNDARAM PALLENN
|
INDIAN BANK(607105)
|
|
38
|
MAKLOOR
|
TS-18-011-027-001/010052
(METPALLE)
|
3618011000NRG24160320241084757
|
17/03/2024
|
Dhumpalle Poshetty
|
3618011WL052252
|
Dhumpalle Poshetty
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942592512
|
|
Mr. Dhumpalle Poshetty
|
INDIAN BANK(607105)
|
|
39
|
MAKLOOR
|
TS-18-011-027-001/010054
(METPALLE)
|
3618011000NRG24160320241084758
|
17/03/2024
|
Kamala
|
3618011WL052252
|
Kamala
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942592624
|
|
Mrs. BAMANI KAMALA
|
INDIAN BANK(607105)
|
|
40
|
MAKLOOR
|
TS-18-011-027-001/010055
(METPALLE)
|
3618011000NRG24160320241084759
|
17/03/2024
|
GUNDARAM RAJITHA
|
3618011WL052252
|
GUNDARAM RAJITHA
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942592711
|
|
MRS GUNDARAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-027-001/010074
(METPALLE)
|
3618011000NRG24160320241084761
|
17/03/2024
|
Vijaya
|
3618011WL052252
|
Vijaya
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942592661
|
|
MRS BHAMANI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKLOOR
|
TS-18-011-027-001/010080
(METPALLE)
|
3618011000NRG24160320241084762
|
17/03/2024
|
gangadhar
|
3618011WL052252
|
gangadhar
|
00176
|
IDIB000M110
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942592520
|
|
Mr. Gundaram Gangadhar
|
INDIAN BANK(607105)
|
|
43
|
MAKLOOR
|
TS-18-011-027-001/010087
(METPALLE)
|
3618011000NRG24160320241084763
|
17/03/2024
|
posani
|
3618011WL052252
|
posani
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942592563
|
|
Mr. GUNDARAM POSANI W/O SAYANNA
|
INDIAN BANK(607105)
|
|
44
|
MAKLOOR
|
TS-18-011-027-001/010089
(METPALLE)
|
3618011000NRG24160320241084765
|
17/03/2024
|
gangu
|
3618011WL052252
|
gangu
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942592564
|
|
Mrs. Gundaram Gangu
|
INDIAN BANK(607105)
|
|
45
|
MAKLOOR
|
TS-18-011-027-001/010089
(METPALLE)
|
3618011000NRG24160320241084766
|
17/03/2024
|
sujatha
|
3618011WL052252
|
sujatha
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942592523
|
|
Mrs. GUNDARAM SUJATHA GUNDARAM PALLENN
|
INDIAN BANK(607105)
|
|
46
|
MAKLOOR
|
TS-18-011-027-001/010091
(METPALLE)
|
3618011000NRG24160320241084768
|
17/03/2024
|
anasuya
|
3618011WL052252
|
anasuya
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942592721
|
|
Mrs. Bamani Anusuya
|
INDIAN BANK(607105)
|
|
47
|
MAKLOOR
|
TS-18-011-027-001/010093
(METPALLE)
|
3618011000NRG24160320241084769
|
17/03/2024
|
nilamma
|
3618011WL052252
|
nilamma
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942592534
|
|
Mrs. KUNTOLLA NEELAMMA
|
INDIAN BANK(607105)
|
|
48
|
MAKLOOR
|
TS-18-011-027-001/010094
(METPALLE)
|
3618011000NRG24160320241084770
|
17/03/2024
|
gangubai
|
3618011WL052252
|
gangubai
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942592521
|
|
Mrs. Kuntolla Gangamani
|
INDIAN BANK(607105)
|
|
49
|
MAKLOOR
|
TS-18-011-027-001/010099
(METPALLE)
|
3618011000NRG24160320241084771
|
17/03/2024
|
laxmi
|
3618011WL052252
|
laxmi
|
00176
|
IDIB000M110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942592850
|
|
Mrs. BAMANI LAXMI W/O NARSAIAH
|
INDIAN BANK(607105)
|
|
50
|
MAKLOOR
|
TS-18-011-027-001/010100
(METPALLE)
|
3618011000NRG24160320241084772
|
17/03/2024
|
gangamani
|
3618011WL052252
|
gangamani
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942592846
|
|
Mrs. DUMPALLI GANGAMANI W/O DUMPALLI S
|
INDIAN BANK(607105)
|
|
51
|
MAKLOOR
|
TS-18-011-027-001/010106
(METPALLE)
|
3618011000NRG24160320241084773
|
17/03/2024
|
shirisha
|
3618011WL052252
|
shirisha
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942592845
|
|
MISS SHIRISHA ULLENGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKLOOR
|
TS-18-011-027-001/010123
(METPALLE)
|
3618011000NRG24160320241084774
|
17/03/2024
|
Naresh
|
3618011WL052252
|
Naresh
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942592819
|
|
Mr. Bamani Naresh
|
INDIAN BANK(607105)
|
|
53
|
MAKLOOR
|
TS-18-011-027-001/010126
(METPALLE)
|
3618011000NRG24160320241084775
|
17/03/2024
|
Anil
|
3618011WL052252
|
Anil
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942592793
|
|
Mr. Gundaram Anil
|
INDIAN BANK(607105)
|
|
54
|
MAKLOOR
|
TS-18-011-027-001/010131
(METPALLE)
|
3618011000NRG24160320241084776
|
17/03/2024
|
Manasa
|
3618011WL052252
|
Manasa
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942592832
|
|
Mrs. Barkunta Manasa
|
INDIAN BANK(607105)
|
|
55
|
MAKLOOR
|
TS-18-011-028-001/040114
(SATLAPUR THANDA)
|
3618011000NRG24170320241084974
|
17/03/2024
|
sunitha
|
3618011WL052271
|
sunitha
|
00176
|
IDIB000M110
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592741
|
|
BADAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAKLOOR
|
TS-18-011-029-001/010115
(SINGAMPALLE)
|
3618011000NRG24160320241080701
|
17/03/2024
|
Sandhya rani
|
3618011WL052131
|
Sandhya rani
|
00176
|
IDIB000M110
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2942592712
|
|
VISLAVATH SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAKLOOR
|
TS-18-011-031-001/020017
(VENKATAPUR)
|
3618011000NRG24170320241084806
|
17/03/2024
|
Yamuna Bai
|
3618011WL052268
|
Yamuna Bai
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942592773
|
|
Mrs. Are Yamuna Bai
|
INDIAN BANK(607105)
|
|
58
|
MAKLOOR
|
TS-18-011-031-001/020019
(VENKATAPUR)
|
3618011000NRG24170320241084807
|
17/03/2024
|
Shrinivas
|
3618011WL052268
|
Shrinivas
|
00176
|
IDIB000M110
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942592435
|
|
Mrs. Ummeda Srinivas
|
INDIAN BANK(607105)
|
|
59
|
MAKLOOR
|
TS-18-011-031-001/020025
(VENKATAPUR)
|
3618011000NRG24170320241084808
|
17/03/2024
|
Gangu
|
3618011WL052268
|
Gangu
|
00176
|
IDIB000M110
|
753
|
753
|
Processed
|
14/04/2024
|
|
2942592430
|
|
GONTTI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAKLOOR
|
TS-18-011-031-001/020030
(VENKATAPUR)
|
3618011000NRG24170320241084810
|
17/03/2024
|
Lakshmi
|
3618011WL052268
|
Lakshmi
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942592433
|
|
Mrs. Sarikela Laxmi
|
INDIAN BANK(607105)
|
|
61
|
MAKLOOR
|
TS-18-011-031-001/020039
(VENKATAPUR)
|
3618011000NRG24170320241084813
|
17/03/2024
|
Laxmi
|
3618011WL052268
|
Laxmi
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942592481
|
|
Mrs. GONTI LAXMI W/O GANGADHAR
|
INDIAN BANK(607105)
|
|
62
|
MAKLOOR
|
TS-18-011-031-001/020041
(VENKATAPUR)
|
3618011000NRG24170320241084814
|
17/03/2024
|
Voddemma
|
3618011WL052268
|
Voddemma
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942592434
|
|
Mrs. BONDI ODDEMMA
|
INDIAN BANK(607105)
|
|
63
|
MAKLOOR
|
TS-18-011-031-001/020042
(VENKATAPUR)
|
3618011000NRG24170320241084816
|
17/03/2024
|
Manjula
|
3618011WL052268
|
Manjula
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942592438
|
|
Mrs. Kishti Manjula W/O SAILU
|
INDIAN BANK(607105)
|
|
64
|
MAKLOOR
|
TS-18-011-031-001/020052
(VENKATAPUR)
|
3618011000NRG24170320241084817
|
17/03/2024
|
Mutemma
|
3618011WL052268
|
Mutemma
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942592436
|
|
Mrs. Nikalpuram Muthemma
|
INDIAN BANK(607105)
|
|
65
|
MAKLOOR
|
TS-18-011-031-001/020054
(VENKATAPUR)
|
3618011000NRG24170320241084818
|
17/03/2024
|
Bojanna
|
3618011WL052268
|
Bojanna
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942592428
|
|
Mr. Dhagam Bojanna
|
INDIAN BANK(607105)
|
|
66
|
MAKLOOR
|
TS-18-011-031-001/020057
(VENKATAPUR)
|
3618011000NRG24170320241084819
|
17/03/2024
|
Muttem
|
3618011WL052268
|
Muttem
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942592480
|
|
MR ALOOR MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKLOOR
|
TS-18-011-031-001/020061
(VENKATAPUR)
|
3618011000NRG24170320241084820
|
17/03/2024
|
Lakshmi
|
3618011WL052268
|
Lakshmi
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942592425
|
|
Mrs. Ummeda Laxmi
|
INDIAN BANK(607105)
|
|
68
|
MAKLOOR
|
TS-18-011-031-001/020062
(VENKATAPUR)
|
3618011000NRG24170320241084821
|
17/03/2024
|
Rajitha
|
3618011WL052268
|
Rajitha
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942592424
|
|
Mrs. Ummeda Rajitha
|
INDIAN BANK(607105)
|
|
69
|
MAKLOOR
|
TS-18-011-031-001/020065
(VENKATAPUR)
|
3618011000NRG24170320241084822
|
17/03/2024
|
Lakshmi
|
3618011WL052268
|
Lakshmi
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
14/04/2024
|
|
2942592774
|
|
ALOOR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKLOOR
|
TS-18-011-031-001/020066
(VENKATAPUR)
|
3618011000NRG24170320241084823
|
17/03/2024
|
Saavtri
|
3618011WL052268
|
Saavtri
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942592429
|
|
UMMEDA SAVITHRI
|
CANARA BANK(508532)
|
|
71
|
MAKLOOR
|
TS-18-011-031-001/020068
(VENKATAPUR)
|
3618011000NRG24170320241084824
|
17/03/2024
|
Raajamani
|
3618011WL052268
|
Raajamani
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942592431
|
|
Mrs. Bandi Rajamani
|
INDIAN BANK(607105)
|
|
72
|
MAKLOOR
|
TS-18-011-031-001/020070
(VENKATAPUR)
|
3618011000NRG24170320241084825
|
17/03/2024
|
Lakshmi
|
3618011WL052268
|
Lakshmi
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942592652
|
|
MRS KISHTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKLOOR
|
TS-18-011-031-001/020075
(VENKATAPUR)
|
3618011000NRG24170320241084826
|
17/03/2024
|
Mutemma
|
3618011WL052268
|
Mutemma
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942592427
|
|
MISS GONTI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKLOOR
|
TS-18-011-031-001/020076
(VENKATAPUR)
|
3618011000NRG24170320241084827
|
17/03/2024
|
Sayamma
|
3618011WL052268
|
Sayamma
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942592426
|
|
Mrs. UMMEDA SAYAMMA W/O GANGARAM
|
INDIAN BANK(607105)
|
|
75
|
MAKLOOR
|
TS-18-011-031-001/020078
(VENKATAPUR)
|
3618011000NRG24170320241084828
|
17/03/2024
|
ERUKALA NAGARAJ
|
3618011WL052268
|
ERUKALA NAGARAJ
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942592432
|
|
Mr. Arikela Nagaraj Goud
|
INDIAN BANK(607105)
|
|
76
|
MAKLOOR
|
TS-18-011-031-001/020086
(VENKATAPUR)
|
3618011000NRG24170320241084829
|
17/03/2024
|
lahari
|
3618011WL052268
|
lahari
|
00176
|
IDIB000M110
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942592413
|
|
Mrs. Ummeda Lahari
|
INDIAN BANK(607105)
|
|
77
|
MAKLOOR
|
TS-18-011-031-001/020100
(VENKATAPUR)
|
3618011000NRG24170320241084833
|
17/03/2024
|
lavanya
|
3618011WL052268
|
lavanya
|
00176
|
IDIB000M110
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942592666
|
|
Mrs. CHINNAGONTI LAVANYA W/O RAJESWAR
|
INDIAN BANK(607105)
|
|
78
|
MAKLOOR
|
TS-18-011-032-001/090603
(VENUKISANNAGAR)
|
3618011000NRG24160320241084784
|
17/03/2024
|
Sambaji
|
3618011WL052255
|
Sambaji
|
00176
|
IDIB000M110
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942592834
|
|
Mr. VANGAMARE SAMBAJI S/O LALABA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35789
|
35789
|
|
|
|
|
|
|
|
|
79
|
MAKLOOR
|
TS-18-011-022-022/010097
(MADANPALLE)
|
3618011000NRG24170320241084851
|
17/03/2024
|
kavitha
|
3618011WL052270
|
kavitha
|
00415
|
SBIN0005324
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942592542
|
|
MRS DANDU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
80
|
MAKLOOR
|
TS-18-011-008-011/010309
(KALLADI)
|
3618011000NRG24150320241077426
|
17/03/2024
|
sai kumar
|
3618011WL052025
|
sai kumar
|
00415
|
SBIN0009789
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942592576
|
|
sai kumar Sirikonda
|
GENERAL POST OFFICE(607245)
|
|
81
|
MAKLOOR
|
TS-18-011-022-022/010062
(MADANPALLE)
|
3618011000NRG24170320241084847
|
17/03/2024
|
Laxmi
|
3618011WL052270
|
Laxmi
|
00415
|
SBIN0009789
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942592617
|
|
MRS LAXMI KADUDOORAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKLOOR
|
TS-18-011-022-022/010622
(MADANPALLE)
|
3618011000NRG24170320241084864
|
17/03/2024
|
sumalatha
|
3618011WL052270
|
sumalatha
|
00415
|
SBIN0009789
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942592543
|
|
ASADI SUMALATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
MAKLOOR
|
TS-18-011-022-022/020049
(MADANPALLE)
|
3618011000NRG24170320241084876
|
17/03/2024
|
Jamuna
|
3618011WL052270
|
Jamuna
|
00415
|
SBIN0009789
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942592566
|
|
Mrs. Daravath Jamuna Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
MAKLOOR
|
TS-18-011-023-001/020201
(AMRAD THANDA)
|
3618011000NRG24160320241078363
|
17/03/2024
|
Kavitha
|
3618011WL052050
|
Kavitha
|
00415
|
SBIN0009789
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942592537
|
|
KAVITHA NUNAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
MAKLOOR
|
TS-18-011-027-001/010032
(METPALLE)
|
3618011000NRG24160320241084753
|
17/03/2024
|
karthik
|
3618011WL052252
|
karthik
|
00415
|
SBIN0009789
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942592547
|
|
Mr. SRIRAM KARTHIK S/O SRIRAM LINGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4057
|
4057
|
|
|
|
|
|
|
|
|
86
|
MAKLOOR
|
TS-18-011-008-011/010719
(KALLADI)
|
3618011000NRG24150320241077478
|
17/03/2024
|
mohan
|
3618011WL052025
|
mohan
|
00415
|
SBIN0011986
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2942592571
|
|
MR BANDARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKLOOR
|
TS-18-011-022-022/020022
(MADANPALLE)
|
3618011000NRG24170320241084873
|
17/03/2024
|
Mohan
|
3618011WL052270
|
Mohan
|
00415
|
SBIN0011986
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942592573
|
|
MR LAMBANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKLOOR
|
TS-18-011-028-001/040127
(SATLAPUR THANDA)
|
3618011000NRG24170320241084983
|
17/03/2024
|
Jyothi
|
3618011WL052271
|
Jyothi
|
00415
|
SBIN0011986
|
292
|
292
|
Rejected
|
13/04/2024
|
|
2942592590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
89
|
MAKLOOR
|
TS-18-011-019-020/010014
(AMRAD)
|
3618011000NRG24160320241080715
|
17/03/2024
|
Laxmi
|
3618011WL052136
|
Laxmi
|
00415
|
SBIN0020108
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942592843
|
|
LAXMI CHINNAVENKU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
90
|
MAKLOOR
|
TS-18-011-027-001/010046
(METPALLE)
|
3618011000NRG24160320241084756
|
17/03/2024
|
padma
|
3618011WL052252
|
padma
|
00415
|
SBIN0020115
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942592678
|
|
MR GUNDARAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
91
|
MAKLOOR
|
TS-18-011-009-011/40177
(DECKAMPALLI)
|
3618011000NRG24160320241084791
|
17/03/2024
|
Bathula Jyothi
|
3618011WL052259
|
Bathula Jyothi
|
00415
|
SBIN0020376
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942592581
|
|
MRS BATHULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
92
|
MAKLOOR
|
TS-18-011-022-022/010416
(MADANPALLE)
|
3618011000NRG24170320241084859
|
17/03/2024
|
Shobha
|
3618011WL052270
|
Shobha
|
00415
|
SBIN0020881
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942592831
|
|
MRS SHOBHA SHEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
93
|
MAKLOOR
|
TS-18-011-022-022/020173
(MADANPALLE)
|
3618011000NRG24170320241084905
|
17/03/2024
|
Suresh
|
3618011WL052270
|
Suresh
|
00415
|
SBIN0020996
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942592844
|
|
MR NUNAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKLOOR
|
TS-18-011-023-001/020162
(AMRAD THANDA)
|
3618011000NRG24160320241078359
|
17/03/2024
|
Ganesh
|
3618011WL052050
|
Ganesh
|
00415
|
SBIN0020996
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942592682
|
|
Mr. Ganesh Maloth
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MAKLOOR
|
TS-18-011-023-001/020214
(AMRAD THANDA)
|
3618011000NRG24160320241078366
|
17/03/2024
|
Govind
|
3618011WL052050
|
Govind
|
00415
|
SBIN0020996
|
408
|
408
|
Processed
|
13/04/2024
|
|
2942592676
|
|
Mr. MUDU GOVIND
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
96
|
MAKLOOR
|
TS-18-011-025-001/050014
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085002
|
17/03/2024
|
Sunitha
|
3618011WL052275
|
Sunitha
|
00415
|
SBIN0021373
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942592788
|
|
Mrs. SUNITHA W O THARACHAND KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
97
|
MAKLOOR
|
TS-18-011-005-009/010035
(GOTTUMUKKALA)
|
3618011000NRG24160320241079103
|
17/03/2024
|
Sailu
|
3618011WL052063
|
Sailu
|
00415
|
SBIN0021653
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942592629
|
|
MRS THORLIKONDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKLOOR
|
TS-18-011-007-008/020149
(GANTARAMANDA(H))
|
3618011000NRG24160320241084798
|
17/03/2024
|
Rajyalakshmi
|
3618011WL052265
|
Rajyalakshmi
|
00415
|
SBIN0021653
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942592835
|
|
MRS MAYAWAR RAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKLOOR
|
TS-18-011-008-011/010959
(KALLADI)
|
3618011000NRG24150320241077499
|
17/03/2024
|
kavitha
|
3618011WL052025
|
kavitha
|
00415
|
SBIN0021653
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2942592795
|
|
Mrs. KAVITHA W O SONTHOSH BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
MAKLOOR
|
TS-18-011-008-011/011007
(KALLADI)
|
3618011000NRG24150320241077508
|
17/03/2024
|
saritha
|
3618011WL052025
|
saritha
|
00415
|
SBIN0021653
|
659
|
659
|
Processed
|
13/04/2024
|
|
2942592822
|
|
MRS GUGLOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKLOOR
|
TS-18-011-019-020/010723
(AMRAD)
|
3618011000NRG24160320241080716
|
17/03/2024
|
Rathna
|
3618011WL052136
|
Rathna
|
00415
|
SBIN0021653
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942592672
|
|
Rathna Mammai
|
GENERAL POST OFFICE(607245)
|
|
102
|
MAKLOOR
|
TS-18-011-027-001/010017
(METPALLE)
|
3618011000NRG24160320241084747
|
17/03/2024
|
Pulinti Srikanth
|
3618011WL052252
|
Pulinti Srikanth
|
00415
|
SBIN0021653
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942592579
|
|
MR PULINTI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKLOOR
|
TS-18-011-027-001/010021
(METPALLE)
|
3618011000NRG24160320241084748
|
17/03/2024
|
Mr PALLINTI DAMODAR
|
3618011WL052252
|
Mr PALLINTI DAMODAR
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942592688
|
|
Mr. PULLINTI DAMODAR S/O YELLAIAH
|
INDIAN BANK(607105)
|
|
104
|
MAKLOOR
|
TS-18-011-029-001/050081
(SINGAMPALLE)
|
3618011000NRG24160320241080706
|
17/03/2024
|
Peer singh
|
3618011WL052131
|
Peer singh
|
00415
|
SBIN0021653
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592605
|
|
Mr. Kethavath Peer Singh
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
MAKLOOR
|
TS-18-011-031-001/010097
(VENKATAPUR)
|
3618011000NRG24160320241080933
|
17/03/2024
|
savitha
|
3618011WL052142
|
savitha
|
00415
|
SBIN0021653
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942592827
|
|
MRS BARKUNTA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKLOOR
|
TS-18-011-031-001/020087
(VENKATAPUR)
|
3618011000NRG24170320241084830
|
17/03/2024
|
padma
|
3618011WL052268
|
padma
|
00415
|
SBIN0021653
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942592837
|
|
MRS DHAGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKLOOR
|
TS-18-011-031-001/020091
(VENKATAPUR)
|
3618011000NRG24170320241084831
|
17/03/2024
|
Mrs UMMEDA SRUTHI
|
3618011WL052268
|
Mrs UMMEDA SRUTHI
|
00415
|
SBIN0021653
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942592411
|
|
MRS UMMEDA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKLOOR
|
TS-18-011-031-001/020095
(VENKATAPUR)
|
3618011000NRG24170320241084832
|
17/03/2024
|
gothami
|
3618011WL052268
|
gothami
|
00415
|
SBIN0021653
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942592782
|
|
MR GARKA GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
109
|
MAKLOOR
|
TS-18-011-022-022/010089
(MADANPALLE)
|
3618011000NRG24170320241084850
|
17/03/2024
|
Latha
|
3618011WL052270
|
Latha
|
00415
|
SBIN0021906
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942592817
|
|
Mrs. TALARI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
MAKLOOR
|
TS-18-011-022-022/010642
(MADANPALLE)
|
3618011000NRG24170320241084865
|
17/03/2024
|
Kalyani
|
3618011WL052270
|
Kalyani
|
00415
|
SBIN0021906
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942592599
|
|
MRS SHILAM KALYANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKLOOR
|
TS-18-011-022-022/020001
(MADANPALLE)
|
3618011000NRG24170320241084866
|
17/03/2024
|
ramesh
|
3618011WL052270
|
ramesh
|
00415
|
SBIN0021906
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942592568
|
|
KETHAVATH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAKLOOR
|
TS-18-011-022-022/020021
(MADANPALLE)
|
3618011000NRG24170320241084872
|
17/03/2024
|
Peersingh
|
3618011WL052270
|
Peersingh
|
00415
|
SBIN0021906
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942592785
|
|
MR MALOTH PEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKLOOR
|
TS-18-011-022-022/020042
(MADANPALLE)
|
3618011000NRG24170320241084874
|
17/03/2024
|
Sondi Bai
|
3618011WL052270
|
Sondi Bai
|
00415
|
SBIN0021906
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942592745
|
|
MALAVATH SONDI BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
MAKLOOR
|
TS-18-011-022-022/020102
(MADANPALLE)
|
3618011000NRG24170320241084879
|
17/03/2024
|
Kalyan
|
3618011WL052270
|
Kalyan
|
00415
|
SBIN0021906
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942592780
|
|
MR NUNAVATH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKLOOR
|
TS-18-011-022-022/020128
(MADANPALLE)
|
3618011000NRG24170320241084887
|
17/03/2024
|
Peeru
|
3618011WL052270
|
Peeru
|
00415
|
SBIN0021906
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942592567
|
|
Mr. NUNAVATH PEERU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
MAKLOOR
|
TS-18-011-022-022/020156
(MADANPALLE)
|
3618011000NRG24170320241084893
|
17/03/2024
|
Parushuram
|
3618011WL052270
|
Parushuram
|
00415
|
SBIN0021906
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942592778
|
|
MR KETHAVATH PARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKLOOR
|
TS-18-011-022-022/020156
(MADANPALLE)
|
3618011000NRG24170320241084894
|
17/03/2024
|
Vanitha
|
3618011WL052270
|
Vanitha
|
00415
|
SBIN0021906
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942592779
|
|
VANITHA KETHAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
MAKLOOR
|
TS-18-011-022-022/020177
(MADANPALLE)
|
3618011000NRG24170320241084906
|
17/03/2024
|
Sanjay Nayak
|
3618011WL052270
|
Sanjay Nayak
|
00415
|
SBIN0021906
|
149
|
149
|
Processed
|
14/04/2024
|
|
2942592580
|
|
KETHAVATH SANJAY NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAKLOOR
|
TS-18-011-023-001/010253
(AMRAD THANDA)
|
3618011000NRG24160320241078329
|
17/03/2024
|
davusingh
|
3618011WL052050
|
davusingh
|
00415
|
SBIN0021906
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942592668
|
|
MR KETHAVATH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKLOOR
|
TS-18-011-023-001/010257
(AMRAD THANDA)
|
3618011000NRG24160320241078330
|
17/03/2024
|
vanitha
|
3618011WL052050
|
vanitha
|
00415
|
SBIN0021906
|
546
|
546
|
Processed
|
14/04/2024
|
|
2942592803
|
|
KETHAVATH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAKLOOR
|
TS-18-011-023-001/010270
(AMRAD THANDA)
|
3618011000NRG24160320241078331
|
17/03/2024
|
mahesh
|
3618011WL052050
|
mahesh
|
00415
|
SBIN0021906
|
683
|
683
|
Processed
|
13/04/2024
|
|
2942592416
|
|
MR MAHESH GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKLOOR
|
TS-18-011-023-001/010282
(AMRAD THANDA)
|
3618011000NRG24160320241078335
|
17/03/2024
|
Lakshmi
|
3618011WL052050
|
Lakshmi
|
00415
|
SBIN0021906
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942592616
|
|
Mrs. MEGAVATH LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MAKLOOR
|
TS-18-011-023-001/010741
(AMRAD THANDA)
|
3618011000NRG24160320241078337
|
17/03/2024
|
Latha
|
3618011WL052050
|
Latha
|
00415
|
SBIN0021906
|
685
|
685
|
Processed
|
13/04/2024
|
|
2942592611
|
|
Mrs. Maloth Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
MAKLOOR
|
TS-18-011-023-001/010745
(AMRAD THANDA)
|
3618011000NRG24160320241079409
|
17/03/2024
|
Srinivas
|
3618011WL052075
|
Srinivas
|
00415
|
SBIN0021906
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942592670
|
|
MR MALOTH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKLOOR
|
TS-18-011-023-001/010746
(AMRAD THANDA)
|
3618011000NRG24160320241078338
|
17/03/2024
|
Saritha
|
3618011WL052050
|
Saritha
|
00415
|
SBIN0021906
|
685
|
685
|
Processed
|
13/04/2024
|
|
2942592637
|
|
MRS MALOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKLOOR
|
TS-18-011-023-001/020013
(AMRAD THANDA)
|
3618011000NRG24160320241079410
|
17/03/2024
|
mamatha
|
3618011WL052075
|
mamatha
|
00415
|
SBIN0021906
|
876
|
876
|
Processed
|
14/04/2024
|
|
2942592691
|
|
BHUKYA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAKLOOR
|
TS-18-011-023-001/020022
(AMRAD THANDA)
|
3618011000NRG24160320241078342
|
17/03/2024
|
Rambai
|
3618011WL052050
|
Rambai
|
00415
|
SBIN0021906
|
685
|
685
|
Processed
|
14/04/2024
|
|
2942592638
|
|
MALAVATH RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAKLOOR
|
TS-18-011-023-001/020023
(AMRAD THANDA)
|
3618011000NRG24160320241078343
|
17/03/2024
|
kalyani
|
3618011WL052050
|
kalyani
|
00415
|
SBIN0021906
|
685
|
685
|
Processed
|
13/04/2024
|
|
2942592704
|
|
MRS KETHAVATH KALYANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKLOOR
|
TS-18-011-023-001/020036
(AMRAD THANDA)
|
3618011000NRG24160320241078344
|
17/03/2024
|
Nenavath Kamala
|
3618011WL052050
|
Nenavath Kamala
|
00415
|
SBIN0021906
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942592608
|
|
NENAVATHI KAMALA
|
DHANALAXMI BANK(607239)
|
|
130
|
MAKLOOR
|
TS-18-011-023-001/020041
(AMRAD THANDA)
|
3618011000NRG24160320241079411
|
17/03/2024
|
Rena
|
3618011WL052075
|
Rena
|
00415
|
SBIN0021906
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942592538
|
|
Mrs. KELOOTH RENA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
MAKLOOR
|
TS-18-011-023-001/020044
(AMRAD THANDA)
|
3618011000NRG24160320241078345
|
17/03/2024
|
Peeru Bai
|
3618011WL052050
|
Peeru Bai
|
00415
|
SBIN0021906
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942592409
|
|
MRS BHUKYA PEERU BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKLOOR
|
TS-18-011-023-001/020052
(AMRAD THANDA)
|
3618011000NRG24160320241078347
|
17/03/2024
|
Shobha
|
3618011WL052050
|
Shobha
|
00415
|
SBIN0021906
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942592669
|
|
MALAVATH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAKLOOR
|
TS-18-011-023-001/020063
(AMRAD THANDA)
|
3618011000NRG24160320241078349
|
17/03/2024
|
Mohan
|
3618011WL052050
|
Mohan
|
00415
|
SBIN0021906
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942592696
|
|
MR BADAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKLOOR
|
TS-18-011-023-001/020069
(AMRAD THANDA)
|
3618011000NRG24160320241079413
|
17/03/2024
|
Gangaubayi
|
3618011WL052075
|
Gangaubayi
|
00415
|
SBIN0021906
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942592544
|
|
Mrs. Bukya Gangu
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MAKLOOR
|
TS-18-011-023-001/020089
(AMRAD THANDA)
|
3618011000NRG24160320241078351
|
17/03/2024
|
lalitha
|
3618011WL052050
|
lalitha
|
00415
|
SBIN0021906
|
141
|
141
|
Processed
|
14/04/2024
|
|
2942592632
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAKLOOR
|
TS-18-011-023-001/020103
(AMRAD THANDA)
|
3618011000NRG24160320241078355
|
17/03/2024
|
Raani
|
3618011WL052050
|
Raani
|
00415
|
SBIN0021906
|
424
|
424
|
Processed
|
13/04/2024
|
|
2942592789
|
|
Mrs. KETHAVATH RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
MAKLOOR
|
TS-18-011-023-001/020104
(AMRAD THANDA)
|
3618011000NRG24160320241078356
|
17/03/2024
|
Mohan
|
3618011WL052050
|
Mohan
|
00415
|
SBIN0021906
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942592656
|
|
MR MEGHAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKLOOR
|
TS-18-011-023-001/020108
(AMRAD THANDA)
|
3618011000NRG24160320241078357
|
17/03/2024
|
Gomli
|
3618011WL052050
|
Gomli
|
00415
|
SBIN0021906
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942592821
|
|
MRS NENAVATH GUMLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKLOOR
|
TS-18-011-023-001/020207
(AMRAD THANDA)
|
3618011000NRG24160320241078364
|
17/03/2024
|
padma
|
3618011WL052050
|
padma
|
00415
|
SBIN0021906
|
408
|
408
|
Processed
|
13/04/2024
|
|
2942592804
|
|
MRS KETHAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKLOOR
|
TS-18-011-023-001/020214
(AMRAD THANDA)
|
3618011000NRG24160320241078367
|
17/03/2024
|
Bhagyalaxmi
|
3618011WL052050
|
Bhagyalaxmi
|
00415
|
SBIN0021906
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942592702
|
|
MRS MUDU BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKLOOR
|
TS-18-011-023-001/020228
(AMRAD THANDA)
|
3618011000NRG24160320241079414
|
17/03/2024
|
Lambani Padma
|
3618011WL052075
|
Lambani Padma
|
00415
|
SBIN0021906
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942592531
|
|
Mrs. Lambani Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
MAKLOOR
|
TS-18-011-023-001/020230
(AMRAD THANDA)
|
3618011000NRG24160320241078369
|
17/03/2024
|
anitha
|
3618011WL052050
|
anitha
|
00415
|
SBIN0021906
|
679
|
679
|
Processed
|
14/04/2024
|
|
2942592671
|
|
GUGULOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAKLOOR
|
TS-18-011-023-001/020235
(AMRAD THANDA)
|
3618011000NRG24160320241078372
|
17/03/2024
|
gayathri
|
3618011WL052050
|
gayathri
|
00415
|
SBIN0021906
|
679
|
679
|
Processed
|
14/04/2024
|
|
2942592790
|
|
GUGULOTH GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAKLOOR
|
TS-18-011-023-001/020241
(AMRAD THANDA)
|
3618011000NRG24160320241078373
|
17/03/2024
|
Sunitha
|
3618011WL052050
|
Sunitha
|
00415
|
SBIN0021906
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942592410
|
|
MRS MALOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKLOOR
|
TS-18-011-028-001/040001
(SATLAPUR THANDA)
|
3618011000NRG24160320241084797
|
17/03/2024
|
Meera
|
3618011WL052264
|
Meera
|
00415
|
SBIN0021906
|
367
|
367
|
Processed
|
13/04/2024
|
|
2942592792
|
|
MRS KATROTH MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKLOOR
|
TS-18-011-028-001/040021
(SATLAPUR THANDA)
|
3618011000NRG24170320241084917
|
17/03/2024
|
Madhu Kumar
|
3618011WL052271
|
Madhu Kumar
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592781
|
|
MR BADAVATH MADHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKLOOR
|
TS-18-011-028-001/040028
(SATLAPUR THANDA)
|
3618011000NRG24170320241084924
|
17/03/2024
|
Mr BADAVATH RAMULU
|
3618011WL052271
|
Mr BADAVATH RAMULU
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592591
|
|
MR BADAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKLOOR
|
TS-18-011-028-001/040037
(SATLAPUR THANDA)
|
3618011000NRG24170320241084931
|
17/03/2024
|
Shantha
|
3618011WL052271
|
Shantha
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592710
|
|
BADAVATH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKLOOR
|
TS-18-011-028-001/040042
(SATLAPUR THANDA)
|
3618011000NRG24170320241084934
|
17/03/2024
|
Ramulu
|
3618011WL052271
|
Ramulu
|
00415
|
SBIN0021906
|
146
|
146
|
Processed
|
13/04/2024
|
|
2942592631
|
|
KELOTH RAMULU S/O KELOTH CHATHRU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
MAKLOOR
|
TS-18-011-028-001/040047
(SATLAPUR THANDA)
|
3618011000NRG24170320241084938
|
17/03/2024
|
Anusa
|
3618011WL052271
|
Anusa
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592842
|
|
MRS KELOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKLOOR
|
TS-18-011-028-001/040063
(SATLAPUR THANDA)
|
3618011000NRG24170320241084941
|
17/03/2024
|
Laxmi
|
3618011WL052271
|
Laxmi
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592791
|
|
Mrs. Keloth Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MAKLOOR
|
TS-18-011-028-001/040073
(SATLAPUR THANDA)
|
3618011000NRG24170320241084945
|
17/03/2024
|
Raju
|
3618011WL052271
|
Raju
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592783
|
|
Raju devasoth
|
GENERAL POST OFFICE(607245)
|
|
153
|
MAKLOOR
|
TS-18-011-028-001/040089
(SATLAPUR THANDA)
|
3618011000NRG24170320241084955
|
17/03/2024
|
Mrs BADAVATH LAXMI DEVI
|
3618011WL052271
|
Mrs BADAVATH LAXMI DEVI
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592703
|
|
Mrs. Badhavath Laxmi Devi
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
MAKLOOR
|
TS-18-011-028-001/040098
(SATLAPUR THANDA)
|
3618011000NRG24170320241084960
|
17/03/2024
|
Lalita
|
3618011WL052271
|
Lalita
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592818
|
|
MRS BADAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKLOOR
|
TS-18-011-028-001/040108
(SATLAPUR THANDA)
|
3618011000NRG24170320241084966
|
17/03/2024
|
Laxmi
|
3618011WL052271
|
Laxmi
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592681
|
|
Mr. LAKHAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
MAKLOOR
|
TS-18-011-028-001/040110
(SATLAPUR THANDA)
|
3618011000NRG24170320241084969
|
17/03/2024
|
Saroja
|
3618011WL052271
|
Saroja
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592667
|
|
Saroja
|
GENERAL POST OFFICE(607245)
|
|
157
|
MAKLOOR
|
TS-18-011-028-001/040111
(SATLAPUR THANDA)
|
3618011000NRG24170320241084970
|
17/03/2024
|
Laksshmi
|
3618011WL052271
|
Laksshmi
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592636
|
|
BADAVATH SRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAKLOOR
|
TS-18-011-028-001/040117
(SATLAPUR THANDA)
|
3618011000NRG24170320241084975
|
17/03/2024
|
Praveen Kumar
|
3618011WL052271
|
Praveen Kumar
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592820
|
|
MRS BADAVATH PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKLOOR
|
TS-18-011-028-001/040119
(SATLAPUR THANDA)
|
3618011000NRG24170320241084978
|
17/03/2024
|
Ameena
|
3618011WL052271
|
Ameena
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592408
|
|
MRS BADAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKLOOR
|
TS-18-011-028-001/040135
(SATLAPUR THANDA)
|
3618011000NRG24170320241084989
|
17/03/2024
|
Sakku
|
3618011WL052271
|
Sakku
|
00415
|
SBIN0021906
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592635
|
|
Sakku Badavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25265
|
25265
|
|
|
|
|
|
|
|
|
161
|
MAKLOOR
|
TS-18-011-008-011/010077
(KALLADI)
|
3618011000NRG24150320241077414
|
17/03/2024
|
Poshetty
|
3618011WL052025
|
Poshetty
|
00415
|
SBIN0022077
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942592527
|
|
Mr. ALAKUNTA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
MAKLOOR
|
TS-18-011-008-011/010087
(KALLADI)
|
3618011000NRG24150320241077415
|
17/03/2024
|
Ganga Mani
|
3618011WL052025
|
Ganga Mani
|
00415
|
SBIN0022077
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592806
|
|
Mrs. Nunavath Gangamani W o Dharya
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
MAKLOOR
|
TS-18-011-008-011/010118
(KALLADI)
|
3618011000NRG24150320241077416
|
17/03/2024
|
sharadha
|
3618011WL052025
|
sharadha
|
00415
|
SBIN0022077
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2942592699
|
|
MRS PABBATHI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKLOOR
|
TS-18-011-008-011/010151
(KALLADI)
|
3618011000NRG24150320241077418
|
17/03/2024
|
Laxmi
|
3618011WL052025
|
Laxmi
|
00415
|
SBIN0022077
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2942592811
|
|
LAXMI ALLAKONDA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
MAKLOOR
|
TS-18-011-008-011/010151
(KALLADI)
|
3618011000NRG24150320241077419
|
17/03/2024
|
Saayilu
|
3618011WL052025
|
Saayilu
|
00415
|
SBIN0022077
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942592815
|
|
MR ALAKUNTA SAILU
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKLOOR
|
TS-18-011-008-011/010176
(KALLADI)
|
3618011000NRG24150320241077420
|
17/03/2024
|
Gangadhar
|
3618011WL052025
|
Gangadhar
|
00415
|
SBIN0022077
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2942592689
|
|
Mr. Medipally Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
MAKLOOR
|
TS-18-011-008-011/010258
(KALLADI)
|
3618011000NRG24150320241077424
|
17/03/2024
|
Lakshmi
|
3618011WL052025
|
Lakshmi
|
00415
|
SBIN0022077
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592810
|
|
MRS GANDIKOTA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKLOOR
|
TS-18-011-008-011/010296
(KALLADI)
|
3618011000NRG24150320241077425
|
17/03/2024
|
Jamuna
|
3618011WL052025
|
Jamuna
|
00415
|
SBIN0022077
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592836
|
|
MRS KUNSOTH JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKLOOR
|
TS-18-011-008-011/010311
(KALLADI)
|
3618011000NRG24150320241077427
|
17/03/2024
|
Sunitha
|
3618011WL052025
|
Sunitha
|
00415
|
SBIN0022077
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2942592628
|
|
Mrs. RANGAJETTI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
MAKLOOR
|
TS-18-011-008-011/010320
(KALLADI)
|
3618011000NRG24150320241077428
|
17/03/2024
|
Subbu
|
3618011WL052025
|
Subbu
|
00415
|
SBIN0022077
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942592809
|
|
GUGLOTH SUBBU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
171
|
MAKLOOR
|
TS-18-011-008-011/010322
(KALLADI)
|
3618011000NRG24150320241077429
|
17/03/2024
|
Bhoodevi
|
3618011WL052025
|
Bhoodevi
|
00415
|
SBIN0022077
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592412
|
|
MRS MARKANTI BHUDEVI ALIAS KUMMARI MARKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKLOOR
|
TS-18-011-008-011/010322
(KALLADI)
|
3618011000NRG24150320241077430
|
17/03/2024
|
Buchi Gangaram
|
3618011WL052025
|
Buchi Gangaram
|
00415
|
SBIN0022077
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592598
|
|
MR MARKANTI BUCCHI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKLOOR
|
TS-18-011-008-011/010348
(KALLADI)
|
3618011000NRG24150320241077431
|
17/03/2024
|
Linganna
|
3618011WL052025
|
Linganna
|
00415
|
SBIN0022077
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942592626
|
|
MR MARVADI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKLOOR
|
TS-18-011-008-011/010373
(KALLADI)
|
3618011000NRG24150320241077433
|
17/03/2024
|
Laxmi
|
3618011WL052025
|
Laxmi
|
00415
|
SBIN0022077
|
1462
|
1462
|
Processed
|
13/04/2024
|
|
2942592797
|
|
MRS PURAM BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKLOOR
|
TS-18-011-008-011/010427
(KALLADI)
|
3618011000NRG24150320241077434
|
17/03/2024
|
Laxmi
|
3618011WL052025
|
Laxmi
|
00415
|
SBIN0022077
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2942592673
|
|
MRS SANGEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKLOOR
|
TS-18-011-008-011/010444
(KALLADI)
|
3618011000NRG24150320241077438
|
17/03/2024
|
rajesh
|
3618011WL052025
|
rajesh
|
00415
|
SBIN0022077
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942592687
|
|
MEDIPALLY RAJESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
177
|
MAKLOOR
|
TS-18-011-008-011/010458
(KALLADI)
|
3618011000NRG24150320241077441
|
17/03/2024
|
Nakka Rajesh
|
3618011WL052025
|
Nakka Rajesh
|
00415
|
SBIN0022077
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592625
|
|
MR NAKKA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKLOOR
|
TS-18-011-008-011/010468
(KALLADI)
|
3618011000NRG24160320241084800
|
17/03/2024
|
Posani
|
3618011WL052267
|
Posani
|
00415
|
SBIN0022077
|
611
|
611
|
Processed
|
13/04/2024
|
|
2942592414
|
|
Mrs. Kondra Posani W o Baddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
MAKLOOR
|
TS-18-011-008-011/010494
(KALLADI)
|
3618011000NRG24150320241077444
|
17/03/2024
|
Satevva
|
3618011WL052025
|
Satevva
|
00415
|
SBIN0022077
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942592633
|
|
MRS GANDIKOTA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKLOOR
|
TS-18-011-008-011/010510
(KALLADI)
|
3618011000NRG24150320241077445
|
17/03/2024
|
Shanta
|
3618011WL052025
|
Shanta
|
00415
|
SBIN0022077
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942592813
|
|
Mrs. Maloth Shantha W o Chandu
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
MAKLOOR
|
TS-18-011-008-011/010521
(KALLADI)
|
3618011000NRG24150320241077446
|
17/03/2024
|
Devidaas
|
3618011WL052025
|
Devidaas
|
00415
|
SBIN0022077
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942592824
|
|
MR THOGARI DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKLOOR
|
TS-18-011-008-011/010545
(KALLADI)
|
3618011000NRG24150320241077448
|
17/03/2024
|
Vijaya
|
3618011WL052025
|
Vijaya
|
00415
|
SBIN0022077
|
128
|
128
|
Processed
|
13/04/2024
|
|
2942592684
|
|
Mrs. PURASTHU VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
MAKLOOR
|
TS-18-011-008-011/010554
(KALLADI)
|
3618011000NRG24150320241077449
|
17/03/2024
|
rekha
|
3618011WL052025
|
rekha
|
00415
|
SBIN0022077
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2942592808
|
|
Mrs. Kalledi Rekha
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
MAKLOOR
|
TS-18-011-008-011/010557
(KALLADI)
|
3618011000NRG24150320241077450
|
17/03/2024
|
mamatha
|
3618011WL052025
|
mamatha
|
00415
|
SBIN0022077
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2942592825
|
|
Mrs. Kallrda Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
MAKLOOR
|
TS-18-011-008-011/010584
(KALLADI)
|
3618011000NRG24160320241084802
|
17/03/2024
|
Vanita
|
3618011WL052267
|
Vanita
|
00415
|
SBIN0022077
|
611
|
611
|
Processed
|
13/04/2024
|
|
2942592794
|
|
RODDA ANITHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
186
|
MAKLOOR
|
TS-18-011-008-011/010615
(KALLADI)
|
3618011000NRG24150320241077454
|
17/03/2024
|
Pushpa
|
3618011WL052025
|
Pushpa
|
00415
|
SBIN0022077
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942592700
|
|
Mrs. PUSHPA W O BOJANNA BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
MAKLOOR
|
TS-18-011-008-011/010624
(KALLADI)
|
3618011000NRG24150320241077455
|
17/03/2024
|
Satevva
|
3618011WL052025
|
Satevva
|
00415
|
SBIN0022077
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942592798
|
|
MRS GANDIKOTA SATHEVVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKLOOR
|
TS-18-011-008-011/010660
(KALLADI)
|
3618011000NRG24170320241084838
|
17/03/2024
|
Suvarna
|
3618011WL052269
|
Suvarna
|
00415
|
SBIN0022077
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942592838
|
|
MRS BONTHU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKLOOR
|
TS-18-011-008-011/010661
(KALLADI)
|
3618011000NRG24150320241077458
|
17/03/2024
|
Sayamma
|
3618011WL052025
|
Sayamma
|
00415
|
SBIN0022077
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2942592692
|
|
Mrs. Kummari Sayamma W o Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
MAKLOOR
|
TS-18-011-008-011/010661
(KALLADI)
|
3618011000NRG24150320241077459
|
17/03/2024
|
SHANIGARAM SUDHAKAR
|
3618011WL052025
|
SHANIGARAM SUDHAKAR
|
00415
|
SBIN0022077
|
243
|
243
|
Processed
|
13/04/2024
|
|
2942592705
|
|
Mr. SHANIGARAM SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
MAKLOOR
|
TS-18-011-008-011/010662
(KALLADI)
|
3618011000NRG24150320241077460
|
17/03/2024
|
Rajubai
|
3618011WL052025
|
Rajubai
|
00415
|
SBIN0022077
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942592786
|
|
MRS PASULA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKLOOR
|
TS-18-011-008-011/010666
(KALLADI)
|
3618011000NRG24150320241077461
|
17/03/2024
|
Muthemma
|
3618011WL052025
|
Muthemma
|
00415
|
SBIN0022077
|
663
|
663
|
Processed
|
14/04/2024
|
|
2942592706
|
|
BANDARI MUTTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAKLOOR
|
TS-18-011-008-011/010667
(KALLADI)
|
3618011000NRG24150320241077462
|
17/03/2024
|
Shobha
|
3618011WL052025
|
Shobha
|
00415
|
SBIN0022077
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2942592698
|
|
Ms. SHOBA W O SRINU DHUDIGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
MAKLOOR
|
TS-18-011-008-011/010681
(KALLADI)
|
3618011000NRG24150320241077464
|
17/03/2024
|
shankar
|
3618011WL052025
|
shankar
|
00415
|
SBIN0022077
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942592807
|
|
GUGLOTH SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
195
|
MAKLOOR
|
TS-18-011-008-011/010688
(KALLADI)
|
3618011000NRG24150320241077465
|
17/03/2024
|
Khandre Kishtaiah
|
3618011WL052025
|
Khandre Kishtaiah
|
00415
|
SBIN0022077
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2942592800
|
|
MR KANDRE KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKLOOR
|
TS-18-011-008-011/010696
(KALLADI)
|
3618011000NRG24150320241077470
|
17/03/2024
|
muthyamma
|
3618011WL052025
|
muthyamma
|
00415
|
SBIN0022077
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2942592690
|
|
Mrs. MUTHEMMA W GANGARAM SIRKONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
MAKLOOR
|
TS-18-011-008-011/010709
(KALLADI)
|
3618011000NRG24150320241077471
|
17/03/2024
|
Tulasi
|
3618011WL052025
|
Tulasi
|
00415
|
SBIN0022077
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2942592627
|
|
Mrs. GADDAM TULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
MAKLOOR
|
TS-18-011-008-011/010710
(KALLADI)
|
3618011000NRG24150320241077472
|
17/03/2024
|
chinni
|
3618011WL052025
|
chinni
|
00415
|
SBIN0022077
|
1469
|
1469
|
Processed
|
13/04/2024
|
|
2942592685
|
|
SIRIKONDA CHINNI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
199
|
MAKLOOR
|
TS-18-011-008-011/010711
(KALLADI)
|
3618011000NRG24160320241084803
|
17/03/2024
|
MEDIPALLY SUVARNA
|
3618011WL052267
|
MEDIPALLY SUVARNA
|
00415
|
SBIN0022077
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942592833
|
|
Mrs. MEDIPALLY SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
MAKLOOR
|
TS-18-011-008-011/010712
(KALLADI)
|
3618011000NRG24150320241077473
|
17/03/2024
|
VINOD
|
3618011WL052025
|
VINOD
|
00415
|
SBIN0022077
|
1469
|
1469
|
Processed
|
13/04/2024
|
|
2942592839
|
|
MRS MEDIPALLY VINODHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKLOOR
|
TS-18-011-008-011/010714
(KALLADI)
|
3618011000NRG24150320241077474
|
17/03/2024
|
sunitha
|
3618011WL052025
|
sunitha
|
00415
|
SBIN0022077
|
1469
|
1469
|
Processed
|
13/04/2024
|
|
2942592801
|
|
Mrs. MEDIPALLI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
MAKLOOR
|
TS-18-011-008-011/010719
(KALLADI)
|
3618011000NRG24150320241077477
|
17/03/2024
|
pujitha
|
3618011WL052025
|
pujitha
|
00415
|
SBIN0022077
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942592787
|
|
MRS BANDARI POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKLOOR
|
TS-18-011-008-011/010762
(KALLADI)
|
3618011000NRG24150320241077482
|
17/03/2024
|
Laxmi
|
3618011WL052025
|
Laxmi
|
00415
|
SBIN0022077
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2942592697
|
|
MRS BANDARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKLOOR
|
TS-18-011-008-011/010762
(KALLADI)
|
3618011000NRG24150320241077481
|
17/03/2024
|
Nadipi Gangaram
|
3618011WL052025
|
Nadipi Gangaram
|
00415
|
SBIN0022077
|
1469
|
1469
|
Processed
|
13/04/2024
|
|
2942592694
|
|
BANDARI NADIPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
MAKLOOR
|
TS-18-011-008-011/010799
(KALLADI)
|
3618011000NRG24170320241084839
|
17/03/2024
|
BANDARI CHINNAIAH
|
3618011WL052269
|
BANDARI CHINNAIAH
|
00415
|
SBIN0022077
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942592695
|
|
CHINNAIAH BANDARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
206
|
MAKLOOR
|
TS-18-011-008-011/010799
(KALLADI)
|
3618011000NRG24170320241084840
|
17/03/2024
|
BANDARI CHINNU BAI
|
3618011WL052269
|
BANDARI CHINNU BAI
|
00415
|
SBIN0022077
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942592683
|
|
MRS BANDARI CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKLOOR
|
TS-18-011-008-011/010800
(KALLADI)
|
3618011000NRG24150320241077484
|
17/03/2024
|
sravanthi
|
3618011WL052025
|
sravanthi
|
00415
|
SBIN0022077
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942592680
|
|
BANDARI SRAVANTHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
208
|
MAKLOOR
|
TS-18-011-008-011/010818
(KALLADI)
|
3618011000NRG24150320241077486
|
17/03/2024
|
laxmi
|
3618011WL052025
|
laxmi
|
00415
|
SBIN0022077
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942592823
|
|
MRS RANGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKLOOR
|
TS-18-011-008-011/010870
(KALLADI)
|
3618011000NRG24150320241077488
|
17/03/2024
|
ramya
|
3618011WL052025
|
ramya
|
00415
|
SBIN0022077
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2942592709
|
|
MRS BANDARI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAKLOOR
|
TS-18-011-008-011/010874
(KALLADI)
|
3618011000NRG24150320241077490
|
17/03/2024
|
padma
|
3618011WL052025
|
padma
|
00415
|
SBIN0022077
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2942592840
|
|
MRS PURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKLOOR
|
TS-18-011-008-011/010875
(KALLADI)
|
3618011000NRG24150320241077491
|
17/03/2024
|
lata
|
3618011WL052025
|
lata
|
00415
|
SBIN0022077
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2942592784
|
|
MRS PURAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKLOOR
|
TS-18-011-008-011/010882
(KALLADI)
|
3618011000NRG24150320241077492
|
17/03/2024
|
puspa
|
3618011WL052025
|
puspa
|
00415
|
SBIN0022077
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2942592802
|
|
Mrs. SIRIKONDA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
MAKLOOR
|
TS-18-011-008-011/010894
(KALLADI)
|
3618011000NRG24150320241077493
|
17/03/2024
|
bagya
|
3618011WL052025
|
bagya
|
00415
|
SBIN0022077
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942592677
|
|
Mrs. Dasari Bhagya
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
MAKLOOR
|
TS-18-011-008-011/010898
(KALLADI)
|
3618011000NRG24150320241077494
|
17/03/2024
|
ambru
|
3618011WL052025
|
ambru
|
00415
|
SBIN0022077
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2942592805
|
|
AMRU MEGAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
215
|
MAKLOOR
|
TS-18-011-008-011/010899
(KALLADI)
|
3618011000NRG24150320241077495
|
17/03/2024
|
panchu bai
|
3618011WL052025
|
panchu bai
|
00415
|
SBIN0022077
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2942592814
|
|
MRS MEGAVATH PANCHU BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKLOOR
|
TS-18-011-008-011/010903
(KALLADI)
|
3618011000NRG24150320241077496
|
17/03/2024
|
yasoda
|
3618011WL052025
|
yasoda
|
00415
|
SBIN0022077
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942592812
|
|
MRS KETHAVAT YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKLOOR
|
TS-18-011-008-011/010905
(KALLADI)
|
3618011000NRG24150320241077497
|
17/03/2024
|
renuka
|
3618011WL052025
|
renuka
|
00415
|
SBIN0022077
|
659
|
659
|
Processed
|
13/04/2024
|
|
2942592830
|
|
Mrs. NOONAVATH RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
MAKLOOR
|
TS-18-011-008-011/010915
(KALLADI)
|
3618011000NRG24160320241084804
|
17/03/2024
|
Lavanya
|
3618011WL052267
|
Lavanya
|
00415
|
SBIN0022077
|
611
|
611
|
Processed
|
13/04/2024
|
|
2942592630
|
|
Mrs. LAVANYA W O RAJESWAR GANDIKOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
MAKLOOR
|
TS-18-011-008-011/010975
(KALLADI)
|
3618011000NRG24150320241077502
|
17/03/2024
|
Darshan
|
3618011WL052025
|
Darshan
|
00415
|
SBIN0022077
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942592674
|
|
DUDEGAM DHARSHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
220
|
MAKLOOR
|
TS-18-011-008-011/010990
(KALLADI)
|
3618011000NRG24150320241077506
|
17/03/2024
|
Sunita
|
3618011WL052025
|
Sunita
|
00415
|
SBIN0022077
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942592828
|
|
MRS GUGULOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKLOOR
|
TS-18-011-008-011/011000
(KALLADI)
|
3618011000NRG24160320241084787
|
17/03/2024
|
srinivas
|
3618011WL052257
|
srinivas
|
00415
|
SBIN0022077
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942592539
|
|
AZARI SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
222
|
MAKLOOR
|
TS-18-011-008-011/011006
(KALLADI)
|
3618011000NRG24150320241077507
|
17/03/2024
|
sailaja
|
3618011WL052025
|
sailaja
|
00415
|
SBIN0022077
|
264
|
264
|
Processed
|
13/04/2024
|
|
2942592634
|
|
Mrs. SHAILAJA W O RAJU GANDIKOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
MAKLOOR
|
TS-18-011-008-011/011013
(KALLADI)
|
3618011000NRG24170320241084841
|
17/03/2024
|
Bandari Sudha
|
3618011WL052269
|
Bandari Sudha
|
00415
|
SBIN0022077
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942592610
|
|
Mrs. BANDARI SUDHA W O MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
MAKLOOR
|
TS-18-011-008-011/011083
(KALLADI)
|
3618011000NRG24150320241077510
|
17/03/2024
|
anusha
|
3618011WL052025
|
anusha
|
00415
|
SBIN0022077
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942592816
|
|
MRS NUNAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAKLOOR
|
TS-18-011-008-011/011097
(KALLADI)
|
3618011000NRG24160320241084788
|
17/03/2024
|
Ajajoddin
|
3618011WL052257
|
Ajajoddin
|
00415
|
SBIN0022077
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942592796
|
|
MR DUDEKULA AJIJ HUDDIN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAKLOOR
|
TS-18-011-008-011/011100
(KALLADI)
|
3618011000NRG24150320241077511
|
17/03/2024
|
budevi
|
3618011WL052025
|
budevi
|
00415
|
SBIN0022077
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942592415
|
|
MRS SAMPANGI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAKLOOR
|
TS-18-011-008-011/011109
(KALLADI)
|
3618011000NRG24150320241077512
|
17/03/2024
|
Mothe Sravanya
|
3618011WL052025
|
Mothe Sravanya
|
00415
|
SBIN0022077
|
120
|
120
|
Processed
|
13/04/2024
|
|
2942592686
|
|
MRS MOTHE SRAVANYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAKLOOR
|
TS-18-011-008-011/011117
(KALLADI)
|
3618011000NRG24150320241077513
|
17/03/2024
|
swapna
|
3618011WL052025
|
swapna
|
00415
|
SBIN0022077
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942592826
|
|
MRS JARAPU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKLOOR
|
TS-18-011-008-011/011119
(KALLADI)
|
3618011000NRG24150320241077514
|
17/03/2024
|
navya
|
3618011WL052025
|
navya
|
00415
|
SBIN0022077
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942592799
|
|
MRS PASULA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAKLOOR
|
TS-18-011-008-011/011127
(KALLADI)
|
3618011000NRG24150320241077515
|
17/03/2024
|
lahari
|
3618011WL052025
|
lahari
|
00415
|
SBIN0022077
|
1543
|
1543
|
Processed
|
13/04/2024
|
|
2942592829
|
|
MRS BANDARI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKLOOR
|
TS-18-011-008-011/011154
(KALLADI)
|
3618011000NRG24170320241084842
|
17/03/2024
|
Rajasekhar
|
3618011WL052269
|
Rajasekhar
|
00415
|
SBIN0022077
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942592701
|
|
BANDARI RAJASHEKHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
232
|
MAKLOOR
|
TS-18-011-008-011/011155
(KALLADI)
|
3618011000NRG24150320241077516
|
17/03/2024
|
Deepika
|
3618011WL052025
|
Deepika
|
00415
|
SBIN0022077
|
1543
|
1543
|
Processed
|
13/04/2024
|
|
2942592619
|
|
MRS BANDARI DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAKLOOR
|
TS-18-011-008-011/011176
(KALLADI)
|
3618011000NRG24150320241077517
|
17/03/2024
|
sandya
|
3618011WL052025
|
sandya
|
00415
|
SBIN0022077
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942592609
|
|
MRS SANDHYA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAKLOOR
|
TS-18-011-008-011/011189
(KALLADI)
|
3618011000NRG24150320241077518
|
17/03/2024
|
Soundarya
|
3618011WL052025
|
Soundarya
|
00415
|
SBIN0022077
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2942592707
|
|
MRS SHANIGARAM SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKLOOR
|
TS-18-011-008-011/011193
(KALLADI)
|
3618011000NRG24150320241077519
|
17/03/2024
|
Sandya
|
3618011WL052025
|
Sandya
|
00415
|
SBIN0022077
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2942592528
|
|
MRS GUGULOTH SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKLOOR
|
TS-18-011-008-011/11196
(KALLADI)
|
3618011000NRG24150320241077520
|
17/03/2024
|
Dudekula Sabera Begam
|
3618011WL052025
|
Dudekula Sabera Begam
|
00415
|
SBIN0022077
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2942592679
|
|
MRS DUDEKULA SABERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAKLOOR
|
TS-18-011-008-011/1196
(KALLADI)
|
3618011000NRG24150320241077521
|
17/03/2024
|
Lambadi Jamuna
|
3618011WL052025
|
Lambadi Jamuna
|
00415
|
SBIN0022077
|
561
|
561
|
Processed
|
13/04/2024
|
|
2942592549
|
|
Mrs. LAMBADI JAMUNA alias SUMITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78971
|
78971
|
|
|
|
|
|
|
|
|
238
|
MAKLOOR
|
TS-18-011-008-011/010137
(KALLADI)
|
3618011000NRG24150320241077417
|
17/03/2024
|
Narsu Bai
|
3618011WL052025
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942592471
|
|
Ms. NARSUBAI W 0 ASHOK GANGINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
MAKLOOR
|
TS-18-011-008-011/010176
(KALLADI)
|
3618011000NRG24150320241077421
|
17/03/2024
|
Laxmi
|
3618011WL052025
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2942592494
|
|
Mrs. Medipally Laxmi W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
MAKLOOR
|
TS-18-011-008-011/010429
(KALLADI)
|
3618011000NRG24150320241077435
|
17/03/2024
|
Bhojamma
|
3618011WL052025
|
Bhojamma
|
00415
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942592754
|
|
Mrs. DUDHIGUM BOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
MAKLOOR
|
TS-18-011-008-011/010454
(KALLADI)
|
3618011000NRG24150320241077440
|
17/03/2024
|
Roopa
|
3618011WL052025
|
Roopa
|
00415
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592517
|
|
MRS DUDIGAM ROOPA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAKLOOR
|
TS-18-011-008-011/010493
(KALLADI)
|
3618011000NRG24150320241077443
|
17/03/2024
|
Sayamma
|
3618011WL052025
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942592653
|
|
MRS BANDARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAKLOOR
|
TS-18-011-008-011/010524
(KALLADI)
|
3618011000NRG24160320241084801
|
17/03/2024
|
Sayamma
|
3618011WL052267
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
13/04/2024
|
|
2942592727
|
|
Mrs. SYAMMA W O CHINNA GANGARAM KONDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
MAKLOOR
|
TS-18-011-008-011/010530
(KALLADI)
|
3618011000NRG24150320241077447
|
17/03/2024
|
Lalitha
|
3618011WL052025
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2942592726
|
|
Mrs. KUNSOTH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
MAKLOOR
|
TS-18-011-008-011/010591
(KALLADI)
|
3618011000NRG24150320241077451
|
17/03/2024
|
Mallareddi
|
3618011WL052025
|
Mallareddi
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942592755
|
|
Mr. PASULA MALLAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
MAKLOOR
|
TS-18-011-008-011/010606
(KALLADI)
|
3618011000NRG24150320241077452
|
17/03/2024
|
Srinivas
|
3618011WL052025
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942592500
|
|
MR UMMEDA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAKLOOR
|
TS-18-011-008-011/010652
(KALLADI)
|
3618011000NRG24170320241084837
|
17/03/2024
|
Shashikala
|
3618011WL052269
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942592472
|
|
Mrs. Thurpu Shashikala W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
MAKLOOR
|
TS-18-011-008-011/010659
(KALLADI)
|
3618011000NRG24150320241077456
|
17/03/2024
|
Suvarna
|
3618011WL052025
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2942592498
|
|
PASULA SUVARNA ALIAS SHIVAGARI SUVAR
|
CANARA BANK(508532)
|
|
249
|
MAKLOOR
|
TS-18-011-008-011/010688
(KALLADI)
|
3618011000NRG24150320241077466
|
17/03/2024
|
padma
|
3618011WL052025
|
padma
|
00415
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942592724
|
|
Mrs. KANDRE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
MAKLOOR
|
TS-18-011-008-011/010691
(KALLADI)
|
3618011000NRG24150320241077467
|
17/03/2024
|
yamuna
|
3618011WL052025
|
yamuna
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2942592718
|
|
Mrs. GUGLOTH YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
MAKLOOR
|
TS-18-011-008-011/010693
(KALLADI)
|
3618011000NRG24150320241077468
|
17/03/2024
|
Chinnaiah
|
3618011WL052025
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2942592513
|
|
Mr. KOYYALA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
MAKLOOR
|
TS-18-011-008-011/010771
(KALLADI)
|
3618011000NRG24150320241077483
|
17/03/2024
|
Nadipi Gangaram
|
3618011WL052025
|
Nadipi Gangaram
|
00415
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2942592719
|
|
Mr. NADIPI GANAGARAM S O BHOOMANNA AYIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
MAKLOOR
|
TS-18-011-008-011/010805
(KALLADI)
|
3618011000NRG24150320241077485
|
17/03/2024
|
bhumanna
|
3618011WL052025
|
bhumanna
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942592757
|
|
BHUMANNA BANDARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
254
|
MAKLOOR
|
TS-18-011-008-011/010874
(KALLADI)
|
3618011000NRG24150320241077489
|
17/03/2024
|
rames
|
3618011WL052025
|
rames
|
00415
|
SBIN0RRDCGB
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2942592497
|
|
MR PURAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAKLOOR
|
TS-18-011-008-011/010941
(KALLADI)
|
3618011000NRG24150320241077498
|
17/03/2024
|
Vijaya
|
3618011WL052025
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2942592756
|
|
Mrs. Pulamanti Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
MAKLOOR
|
TS-18-011-008-011/010966
(KALLADI)
|
3618011000NRG24150320241077500
|
17/03/2024
|
Gopi
|
3618011WL052025
|
Gopi
|
00415
|
SBIN0RRDCGB
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2942592493
|
|
MEDIPALLI GOPI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
257
|
MAKLOOR
|
TS-18-011-008-011/010966
(KALLADI)
|
3618011000NRG24150320241077501
|
17/03/2024
|
Rajini
|
3618011WL052025
|
Rajini
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942592495
|
|
MRS MEDIPALLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAKLOOR
|
TS-18-011-008-011/010976
(KALLADI)
|
3618011000NRG24150320241077503
|
17/03/2024
|
laxmi
|
3618011WL052025
|
laxmi
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942592654
|
|
MRS PASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAKLOOR
|
TS-18-011-008-011/010978
(KALLADI)
|
3618011000NRG24150320241077505
|
17/03/2024
|
Dhashakala
|
3618011WL052025
|
Dhashakala
|
00415
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942592475
|
|
Mrs. Maggidi Dhasakala
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
MAKLOOR
|
TS-18-011-019-020/010008
(AMRAD)
|
3618011000NRG24160320241080714
|
17/03/2024
|
Laxmi
|
3618011WL052136
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942592650
|
|
Mrs. LAXMI MATAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
MAKLOOR
|
TS-18-011-022-022/010048
(MADANPALLE)
|
3618011000NRG24170320241084844
|
17/03/2024
|
Bajanna
|
3618011WL052270
|
Bajanna
|
00415
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942592737
|
|
KADUDURAM BHAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
262
|
MAKLOOR
|
TS-18-011-022-022/010060
(MADANPALLE)
|
3618011000NRG24170320241084846
|
17/03/2024
|
Laxmi
|
3618011WL052270
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942592734
|
|
Mrs. LAXMI TALARI W O SAILOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
MAKLOOR
|
TS-18-011-022-022/010064
(MADANPALLE)
|
3618011000NRG24170320241084848
|
17/03/2024
|
Laxmi
|
3618011WL052270
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942592419
|
|
Mrs. KADUDURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
MAKLOOR
|
TS-18-011-022-022/010113
(MADANPALLE)
|
3618011000NRG24170320241084853
|
17/03/2024
|
Shobha
|
3618011WL052270
|
Shobha
|
00415
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942592716
|
|
Mrs. PULI SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
MAKLOOR
|
TS-18-011-022-022/010328
(MADANPALLE)
|
3618011000NRG24170320241084855
|
17/03/2024
|
Sarita
|
3618011WL052270
|
Sarita
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942592735
|
|
DAVULA SARITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
266
|
MAKLOOR
|
TS-18-011-022-022/010448
(MADANPALLE)
|
3618011000NRG24170320241084860
|
17/03/2024
|
Indra
|
3618011WL052270
|
Indra
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942592420
|
|
Mrs. Sampengi Indira
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
MAKLOOR
|
TS-18-011-022-022/010471
(MADANPALLE)
|
3618011000NRG24170320241084861
|
17/03/2024
|
Swapna
|
3618011WL052270
|
Swapna
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942592715
|
|
Mrs. BHOPATHI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
MAKLOOR
|
TS-18-011-022-022/010568
(MADANPALLE)
|
3618011000NRG24160320241084792
|
17/03/2024
|
lavanya
|
3618011WL052260
|
lavanya
|
00415
|
SBIN0RRDCGB
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942592501
|
|
MRS LINGAMPALLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAKLOOR
|
TS-18-011-022-022/020005
(MADANPALLE)
|
3618011000NRG24170320241084867
|
17/03/2024
|
Gangamani
|
3618011WL052270
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942592450
|
|
Mrs. MEGAVATH GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
MAKLOOR
|
TS-18-011-022-022/020008
(MADANPALLE)
|
3618011000NRG24170320241084868
|
17/03/2024
|
Saritabai
|
3618011WL052270
|
Saritabai
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942592518
|
|
Mrs. Badavath Saritha
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
MAKLOOR
|
TS-18-011-022-022/020009
(MADANPALLE)
|
3618011000NRG24170320241084869
|
17/03/2024
|
Godavari
|
3618011WL052270
|
Godavari
|
00415
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942592449
|
|
Mrs. GODHAVARI W O SRINU MEGAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
MAKLOOR
|
TS-18-011-022-022/020020
(MADANPALLE)
|
3618011000NRG24170320241084871
|
17/03/2024
|
Beema
|
3618011WL052270
|
Beema
|
00415
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942592621
|
|
Mr. Malavath Bheema
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
MAKLOOR
|
TS-18-011-022-022/020049
(MADANPALLE)
|
3618011000NRG24170320241084875
|
17/03/2024
|
Gangaram
|
3618011WL052270
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942592452
|
|
DARAVATH GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
274
|
MAKLOOR
|
TS-18-011-022-022/020108
(MADANPALLE)
|
3618011000NRG24170320241084881
|
17/03/2024
|
Manjula
|
3618011WL052270
|
Manjula
|
00415
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942592454
|
|
MALOTH MANJULA
|
BANK OF BARODA(606985)
|
|
275
|
MAKLOOR
|
TS-18-011-022-022/020109
(MADANPALLE)
|
3618011000NRG24170320241084882
|
17/03/2024
|
Meera
|
3618011WL052270
|
Meera
|
00415
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942592514
|
|
MEERABAI KETHAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
276
|
MAKLOOR
|
TS-18-011-022-022/020119
(MADANPALLE)
|
3618011000NRG24170320241084884
|
17/03/2024
|
Aruna
|
3618011WL052270
|
Aruna
|
00415
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942592457
|
|
Mrs. Kethavath Aruna
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
MAKLOOR
|
TS-18-011-022-022/020127
(MADANPALLE)
|
3618011000NRG24170320241084886
|
17/03/2024
|
Thukaram
|
3618011WL052270
|
Thukaram
|
00415
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942592461
|
|
THUKKARAM NUNAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
278
|
MAKLOOR
|
TS-18-011-022-022/020131
(MADANPALLE)
|
3618011000NRG24170320241084888
|
17/03/2024
|
Puran
|
3618011WL052270
|
Puran
|
00415
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942592458
|
|
Mrs. Chouhan Puri Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
MAKLOOR
|
TS-18-011-022-022/020132
(MADANPALLE)
|
3618011000NRG24170320241084889
|
17/03/2024
|
Laxmi
|
3618011WL052270
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942592456
|
|
Mrs. Lambani Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
MAKLOOR
|
TS-18-011-022-022/020145
(MADANPALLE)
|
3618011000NRG24170320241084891
|
17/03/2024
|
Gopi
|
3618011WL052270
|
Gopi
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942592455
|
|
LAMBANI GOPI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
281
|
MAKLOOR
|
TS-18-011-022-022/020153
(MADANPALLE)
|
3618011000NRG24170320241084892
|
17/03/2024
|
Babu Singh
|
3618011WL052270
|
Babu Singh
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942592460
|
|
Mr. Kethavath Babu Singh
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
MAKLOOR
|
TS-18-011-022-022/020158
(MADANPALLE)
|
3618011000NRG24170320241084895
|
17/03/2024
|
Dasru
|
3618011WL052270
|
Dasru
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942592485
|
|
DASHARATH MEGAVATH ..
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
283
|
MAKLOOR
|
TS-18-011-022-022/020158
(MADANPALLE)
|
3618011000NRG24170320241084896
|
17/03/2024
|
Rena
|
3618011WL052270
|
Rena
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942592487
|
|
Mrs. MEGAVATH RENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
MAKLOOR
|
TS-18-011-022-022/020159
(MADANPALLE)
|
3618011000NRG24170320241084897
|
17/03/2024
|
Sharada
|
3618011WL052270
|
Sharada
|
00415
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942592459
|
|
NUNAVATH SHARADHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
285
|
MAKLOOR
|
TS-18-011-022-022/020160
(MADANPALLE)
|
3618011000NRG24170320241084898
|
17/03/2024
|
Srinu
|
3618011WL052270
|
Srinu
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942592453
|
|
NUNAVATH SRINU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
286
|
MAKLOOR
|
TS-18-011-022-022/020164
(MADANPALLE)
|
3618011000NRG24170320241084901
|
17/03/2024
|
Lalita
|
3618011WL052270
|
Lalita
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942592448
|
|
Mrs. NUNAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
MAKLOOR
|
TS-18-011-022-022/020166
(MADANPALLE)
|
3618011000NRG24170320241084902
|
17/03/2024
|
Gangamani
|
3618011WL052270
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942592446
|
|
GANGUBAI MEGAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
288
|
MAKLOOR
|
TS-18-011-022-022/020167
(MADANPALLE)
|
3618011000NRG24170320241084903
|
17/03/2024
|
Kalla
|
3618011WL052270
|
Kalla
|
00415
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942592451
|
|
Mrs. Daravath Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
MAKLOOR
|
TS-18-011-028-001/040026
(SATLAPUR THANDA)
|
3618011000NRG24170320241084923
|
17/03/2024
|
Laxmi
|
3618011WL052271
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592736
|
|
DEVASOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MAKLOOR
|
TS-18-011-028-001/040041
(SATLAPUR THANDA)
|
3618011000NRG24170320241084933
|
17/03/2024
|
Gangadhar
|
3618011WL052271
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592641
|
|
Mr. Keloth Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
MAKLOOR
|
TS-18-011-028-001/040092
(SATLAPUR THANDA)
|
3618011000NRG24170320241084956
|
17/03/2024
|
Anusha
|
3618011WL052271
|
Anusha
|
00415
|
SBIN0RRDCGB
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592776
|
|
INDRAVATH ANUSHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
292
|
MAKLOOR
|
TS-18-011-022-022/020163
(MADANPALLE)
|
3618011000NRG24170320241084899
|
17/03/2024
|
Mohan
|
3618011WL052270
|
Mohan
|
00468
|
UBIN0532771
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942592442
|
|
MR MEGAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
293
|
MAKLOOR
|
TS-18-011-028-001/010142
(SATLAPUR THANDA)
|
3618011000NRG24170320241084907
|
17/03/2024
|
Madhuri
|
3618011WL052271
|
Madhuri
|
00468
|
UBIN0800309
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592502
|
|
MS BHUKYA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
294
|
MAKLOOR
|
TS-18-011-022-022/010483
(MADANPALLE)
|
3618011000NRG24170320241084862
|
17/03/2024
|
Prashanth
|
3618011WL052270
|
Prashanth
|
00468
|
UBIN0803871
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942592642
|
|
Prashanth davula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
295
|
MAKLOOR
|
TS-18-011-022-022/010106
(MADANPALLE)
|
3618011000NRG24170320241084852
|
17/03/2024
|
Baskar
|
3618011WL052270
|
Baskar
|
00468
|
UBIN0817929
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942592614
|
|
TELU BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
296
|
MAKLOOR
|
TS-18-011-003-002/020063
(KOTHAPALLI (H))
|
3618011000NRG24160320241079105
|
17/03/2024
|
Kavita
|
3618011WL052064
|
Kavita
|
00468
|
UBIN0903019
|
407
|
407
|
Processed
|
14/04/2024
|
|
2942592615
|
|
SINGASANI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MAKLOOR
|
TS-18-011-003-002/020333
(KOTHAPALLI (H))
|
3618011000NRG24160320241079109
|
17/03/2024
|
Kanakayya
|
3618011WL052064
|
Kanakayya
|
00468
|
UBIN0903019
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942592417
|
|
KAPU KANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
298
|
MAKLOOR
|
TS-18-011-008-011/010189
(KALLADI)
|
3618011000NRG24150320241077422
|
17/03/2024
|
Bhagirthi
|
3618011WL052025
|
Bhagirthi
|
00683
|
SBIN0RRDCGB
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942592720
|
|
MRS METTU BHAGIRTHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAKLOOR
|
TS-18-011-008-011/010224
(KALLADI)
|
3618011000NRG24150320241077423
|
17/03/2024
|
Laxmi
|
3618011WL052025
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942592490
|
|
Ms. MEDARI LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
MAKLOOR
|
TS-18-011-008-011/010364
(KALLADI)
|
3618011000NRG24150320241077432
|
17/03/2024
|
Neelabaayi
|
3618011WL052025
|
Neelabaayi
|
00683
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592717
|
|
MRS NUNAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAKLOOR
|
TS-18-011-008-011/010441
(KALLADI)
|
3618011000NRG24150320241077436
|
17/03/2024
|
Poolabai
|
3618011WL052025
|
Poolabai
|
00683
|
SBIN0RRDCGB
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2942592474
|
|
Mrs. KONDRA POOLA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
MAKLOOR
|
TS-18-011-008-011/010605
(KALLADI)
|
3618011000NRG24170320241084836
|
17/03/2024
|
Chinna Gangaram
|
3618011WL052269
|
Chinna Gangaram
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942592473
|
|
UMMEDA CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
303
|
MAKLOOR
|
TS-18-011-008-011/010718
(KALLADI)
|
3618011000NRG24150320241077476
|
17/03/2024
|
narsu
|
3618011WL052025
|
narsu
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942592496
|
|
MRS BANDARI NARSU
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAKLOOR
|
TS-18-011-008-011/010748
(KALLADI)
|
3618011000NRG24150320241077480
|
17/03/2024
|
Mamatha
|
3618011WL052025
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
13/04/2024
|
|
2942592491
|
|
MRS PURAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAKLOOR
|
TS-18-011-008-011/010748
(KALLADI)
|
3618011000NRG24150320241077479
|
17/03/2024
|
Sayanna
|
3618011WL052025
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
13/04/2024
|
|
2942592499
|
|
Mr. PURAM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
MAKLOOR
|
TS-18-011-008-011/010845
(KALLADI)
|
3618011000NRG24150320241077487
|
17/03/2024
|
Laxmi
|
3618011WL052025
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2942592655
|
|
Mr. VEMULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
MAKLOOR
|
TS-18-011-008-011/010976
(KALLADI)
|
3618011000NRG24150320241077504
|
17/03/2024
|
Rajeshwar
|
3618011WL052025
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942592693
|
|
Mr. PASULA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
MAKLOOR
|
TS-18-011-008-011/011020
(KALLADI)
|
3618011000NRG24150320241077509
|
17/03/2024
|
Kamala
|
3618011WL052025
|
Kamala
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942592725
|
|
Mrs. MEGHAVATH KAMALA W O AMRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
MAKLOOR
|
TS-18-011-020-020/030113
(MUTHYAMPALLY (H))
|
3618011000NRG24160320241080885
|
17/03/2024
|
Padma
|
3618011WL052138
|
Padma
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942592477
|
|
Mrs. NYALAKANTI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
MAKLOOR
|
TS-18-011-022-022/010065
(MADANPALLE)
|
3618011000NRG24170320241084849
|
17/03/2024
|
Marya
|
3618011WL052270
|
Marya
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942592714
|
|
Mrs. KADUDURAM MARIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
MAKLOOR
|
TS-18-011-022-022/010412
(MADANPALLE)
|
3618011000NRG24170320241084856
|
17/03/2024
|
Oddenna
|
3618011WL052270
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2942592447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
312
|
MAKLOOR
|
TS-18-011-022-022/010412
(MADANPALLE)
|
3618011000NRG24170320241084857
|
17/03/2024
|
Savitri
|
3618011WL052270
|
Savitri
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942592729
|
|
savtri kaduduram
|
GENERAL POST OFFICE(607245)
|
|
313
|
MAKLOOR
|
TS-18-011-022-022/010608
(MADANPALLE)
|
3618011000NRG24170320241084863
|
17/03/2024
|
Krishnaveni
|
3618011WL052270
|
Krishnaveni
|
00683
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942592733
|
|
Krishnaveni Kadudooram
|
GENERAL POST OFFICE(607245)
|
|
314
|
MAKLOOR
|
TS-18-011-022-022/020014
(MADANPALLE)
|
3618011000NRG24170320241084870
|
17/03/2024
|
Mr KETHAVATH THUKARAM
|
3618011WL052270
|
Mr KETHAVATH THUKARAM
|
00683
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942592519
|
|
MR KETHAVATH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAKLOOR
|
TS-18-011-022-022/020100
(MADANPALLE)
|
3618011000NRG24170320241084877
|
17/03/2024
|
Mohan
|
3618011WL052270
|
Mohan
|
00683
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942592479
|
|
MOHAN MEGAVATH LAMBANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
MAKLOOR
|
TS-18-011-022-022/020105
(MADANPALLE)
|
3618011000NRG24170320241084880
|
17/03/2024
|
Vijaya
|
3618011WL052270
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942592445
|
|
Mrs. VIJAYA MEGAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
MAKLOOR
|
TS-18-011-022-022/020111
(MADANPALLE)
|
3618011000NRG24170320241084883
|
17/03/2024
|
Ramji
|
3618011WL052270
|
Ramji
|
00683
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942592444
|
|
Mr. MEGAVATH RAMJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
MAKLOOR
|
TS-18-011-022-022/020126
(MADANPALLE)
|
3618011000NRG24170320241084885
|
17/03/2024
|
Meera
|
3618011WL052270
|
Meera
|
00683
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942592443
|
|
MEERABAI NUNAVATH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
MAKLOOR
|
TS-18-011-023-001/020096
(AMRAD THANDA)
|
3618011000NRG24160320241078353
|
17/03/2024
|
Sunitha
|
3618011WL052050
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942592516
|
|
Mr. Sunitha Malavath
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
MAKLOOR
|
TS-18-011-023-001/020097
(AMRAD THANDA)
|
3618011000NRG24160320241078354
|
17/03/2024
|
Kavitha
|
3618011WL052050
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942592515
|
|
MRS MALAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAKLOOR
|
TS-18-011-023-001/020191
(AMRAD THANDA)
|
3618011000NRG24160320241078361
|
17/03/2024
|
Sony
|
3618011WL052050
|
Sony
|
00683
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
13/04/2024
|
|
2942592743
|
|
Mrs. Malavath Sony
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
MAKLOOR
|
TS-18-011-023-001/020195
(AMRAD THANDA)
|
3618011000NRG24160320241078362
|
17/03/2024
|
Laxmi
|
3618011WL052050
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
136
|
136
|
Processed
|
13/04/2024
|
|
2942592476
|
|
Mrs. Maloth Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
MAKLOOR
|
TS-18-011-023-001/020232
(AMRAD THANDA)
|
3618011000NRG24160320241078370
|
17/03/2024
|
Beeja
|
3618011WL052050
|
Beeja
|
00683
|
SBIN0RRDCGB
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942592504
|
|
MISS MALOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAKLOOR
|
TS-18-011-025-001/050008
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241084999
|
17/03/2024
|
Balya
|
3618011WL052275
|
Balya
|
00683
|
SBIN0RRDCGB
|
646
|
646
|
Processed
|
13/04/2024
|
|
2942592662
|
|
Mr. KETHAVATH BALYA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
MAKLOOR
|
TS-18-011-025-001/050009
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085000
|
17/03/2024
|
veena
|
3618011WL052275
|
veena
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942592466
|
|
Mrs. Nunavath Veena
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
MAKLOOR
|
TS-18-011-025-001/050014
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085001
|
17/03/2024
|
Bujji
|
3618011WL052275
|
Bujji
|
00683
|
SBIN0RRDCGB
|
646
|
646
|
Processed
|
13/04/2024
|
|
2942592486
|
|
Mrs. KETAVATH BUJJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
MAKLOOR
|
TS-18-011-025-001/050018
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085003
|
17/03/2024
|
Rajitha
|
3618011WL052275
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
646
|
646
|
Processed
|
13/04/2024
|
|
2942592663
|
|
Mrs. VISLAVATH RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
MAKLOOR
|
TS-18-011-025-001/050029
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085004
|
17/03/2024
|
Saroja
|
3618011WL052275
|
Saroja
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942592465
|
|
Mrs. Badavath Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
MAKLOOR
|
TS-18-011-025-001/050036
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085005
|
17/03/2024
|
Yamuna
|
3618011WL052275
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942592651
|
|
Mrs. Kethavath Yamuna Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
MAKLOOR
|
TS-18-011-025-001/050042
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085006
|
17/03/2024
|
Bhumanna
|
3618011WL052275
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942592664
|
|
Mr. MODE BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
MAKLOOR
|
TS-18-011-025-001/050042
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085007
|
17/03/2024
|
Swapna
|
3618011WL052275
|
Swapna
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942592665
|
|
Mrs. MUDU SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
MAKLOOR
|
TS-18-011-025-001/050044
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085008
|
17/03/2024
|
Peersingh
|
3618011WL052275
|
Peersingh
|
00683
|
SBIN0RRDCGB
|
687
|
687
|
Processed
|
13/04/2024
|
|
2942592646
|
|
Mr. GUGULOTH PEER SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
MAKLOOR
|
TS-18-011-025-001/050051
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085009
|
17/03/2024
|
Sravanthi
|
3618011WL052275
|
Sravanthi
|
00683
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
13/04/2024
|
|
2942592647
|
|
Mrs. KETHAVATH SEVANTHA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
MAKLOOR
|
TS-18-011-025-001/050054
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085011
|
17/03/2024
|
Jamuna
|
3618011WL052275
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942592660
|
|
Mrs. NUNAVATH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
MAKLOOR
|
TS-18-011-025-001/050054
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085010
|
17/03/2024
|
Ramulu
|
3618011WL052275
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942592659
|
|
Mr. NUNAVATH RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
MAKLOOR
|
TS-18-011-025-001/050056
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085013
|
17/03/2024
|
Neela Bai
|
3618011WL052275
|
Neela Bai
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942592463
|
|
MRS BANOVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAKLOOR
|
TS-18-011-025-001/050059
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085014
|
17/03/2024
|
Heerabaayi
|
3618011WL052275
|
Heerabaayi
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942592462
|
|
MRS HARIBAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAKLOOR
|
TS-18-011-025-001/050059
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085015
|
17/03/2024
|
Nadpi Gangaram
|
3618011WL052275
|
Nadpi Gangaram
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942592489
|
|
Mr. KETHAVATH GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
MAKLOOR
|
TS-18-011-025-001/050060
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085016
|
17/03/2024
|
Lakshmi
|
3618011WL052275
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942592464
|
|
Mrs. KETAVATH LAXMI W O GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
MAKLOOR
|
TS-18-011-025-001/050104
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085017
|
17/03/2024
|
tirumala
|
3618011WL052275
|
tirumala
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942592467
|
|
BANAVATH THIRUMALA
|
CANARA BANK(508532)
|
|
341
|
MAKLOOR
|
TS-18-011-025-001/050108
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085018
|
17/03/2024
|
latha
|
3618011WL052275
|
latha
|
00683
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942592644
|
|
latha banavath
|
GENERAL POST OFFICE(607245)
|
|
342
|
MAKLOOR
|
TS-18-011-025-001/050118
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085019
|
17/03/2024
|
Ramesh
|
3618011WL052275
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
723
|
723
|
Processed
|
13/04/2024
|
|
2942592645
|
|
Mr. GUGLOTH RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
MAKLOOR
|
TS-18-011-025-001/050118
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085020
|
17/03/2024
|
Saroja
|
3618011WL052275
|
Saroja
|
00683
|
SBIN0RRDCGB
|
723
|
723
|
Processed
|
13/04/2024
|
|
2942592643
|
|
Mrs. Gugloth Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
MAKLOOR
|
TS-18-011-028-001/040005
(SATLAPUR THANDA)
|
3618011000NRG24160320241080886
|
17/03/2024
|
Bikki
|
3618011WL052139
|
Bikki
|
00683
|
SBIN0RRDCGB
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942592777
|
|
Mrs. LAKAVATH BIKKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
MAKLOOR
|
TS-18-011-028-001/040009
(SATLAPUR THANDA)
|
3618011000NRG24170320241084908
|
17/03/2024
|
Jhansibai
|
3618011WL052271
|
Jhansibai
|
00683
|
SBIN0RRDCGB
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592775
|
|
Mrs. LAKAVATH JHANSI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
MAKLOOR
|
TS-18-011-028-001/040072
(SATLAPUR THANDA)
|
3618011000NRG24170320241084944
|
17/03/2024
|
Shanta
|
3618011WL052271
|
Shanta
|
00683
|
SBIN0RRDCGB
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592503
|
|
BADAVATH SHANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
347
|
MAKLOOR
|
TS-18-011-028-001/040073
(SATLAPUR THANDA)
|
3618011000NRG24170320241084946
|
17/03/2024
|
Shanta
|
3618011WL052271
|
Shanta
|
00683
|
SBIN0RRDCGB
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592505
|
|
Mrs. SHANTHA DEVASOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
MAKLOOR
|
TS-18-011-028-001/040088
(SATLAPUR THANDA)
|
3618011000NRG24170320241084953
|
17/03/2024
|
Prabhu
|
3618011WL052271
|
Prabhu
|
00683
|
SBIN0RRDCGB
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592506
|
|
Mr. Prabhu Devishoth
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
MAKLOOR
|
TS-18-011-028-001/040113
(SATLAPUR THANDA)
|
3618011000NRG24170320241084972
|
17/03/2024
|
Sakram
|
3618011WL052271
|
Sakram
|
00683
|
SBIN0RRDCGB
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592421
|
|
Mr. Badavath Sakram
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
MAKLOOR
|
TS-18-011-028-001/040132
(SATLAPUR THANDA)
|
3618011000NRG24170320241084987
|
17/03/2024
|
Anitha
|
3618011WL052271
|
Anitha
|
00683
|
SBIN0RRDCGB
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592738
|
|
NENAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34219
|
34219
|
|
|
|
|
|
|
|
|
351
|
MAKLOOR
|
TS-18-011-022-022/010051
(MADANPALLE)
|
3618011000NRG24170320241084845
|
17/03/2024
|
Bakkanna
|
3618011WL052270
|
Bakkanna
|
00685
|
TSAB0018039
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942592525
|
|
BAKKANNA BHOPATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
352
|
MAKLOOR
|
TS-18-011-022-022/010414
(MADANPALLE)
|
3618011000NRG24170320241084858
|
17/03/2024
|
Bhumanna
|
3618011WL052270
|
Bhumanna
|
00685
|
TSAB0018039
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942592618
|
|
MOTLA BHUMAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
353
|
MAKLOOR
|
TS-18-011-022-022/020101
(MADANPALLE)
|
3618011000NRG24170320241084878
|
17/03/2024
|
Jyothi
|
3618011WL052270
|
Jyothi
|
00685
|
TSAB0018039
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942592593
|
|
MEGAVATH JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
354
|
MAKLOOR
|
TS-18-011-022-022/020171
(MADANPALLE)
|
3618011000NRG24170320241084904
|
17/03/2024
|
Jyothi
|
3618011WL052270
|
Jyothi
|
00685
|
TSAB0018039
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942592565
|
|
Mrs. RAMAVATH GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
MAKLOOR
|
TS-18-011-023-001/010275
(AMRAD THANDA)
|
3618011000NRG24160320241078333
|
17/03/2024
|
MEGAVATH GANESH
|
3618011WL052050
|
MEGAVATH GANESH
|
00685
|
TSAB0018039
|
683
|
683
|
Processed
|
13/04/2024
|
|
2942592595
|
|
MR MEGAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAKLOOR
|
TS-18-011-023-001/010275
(AMRAD THANDA)
|
3618011000NRG24160320241078332
|
17/03/2024
|
Sakram
|
3618011WL052050
|
Sakram
|
00685
|
TSAB0018039
|
683
|
683
|
Processed
|
13/04/2024
|
|
2942592585
|
|
MEGAVATH SAKKARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
357
|
MAKLOOR
|
TS-18-011-023-001/020051
(AMRAD THANDA)
|
3618011000NRG24160320241078346
|
17/03/2024
|
Shanthaabayi
|
3618011WL052050
|
Shanthaabayi
|
00685
|
TSAB0018039
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942592530
|
|
Mrs. NUNAVATH LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
MAKLOOR
|
TS-18-011-023-001/020059
(AMRAD THANDA)
|
3618011000NRG24160320241079412
|
17/03/2024
|
Heminibayi
|
3618011WL052075
|
Heminibayi
|
00685
|
TSAB0018039
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942592529
|
|
MRS KETHAVATH YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAKLOOR
|
TS-18-011-023-001/020232
(AMRAD THANDA)
|
3618011000NRG24160320241078371
|
17/03/2024
|
Darising
|
3618011WL052050
|
Darising
|
00685
|
TSAB0018039
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942592594
|
|
MALOTH DARASINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
360
|
MAKLOOR
|
TS-18-011-023-001/020245
(AMRAD THANDA)
|
3618011000NRG24160320241078374
|
17/03/2024
|
Madhan Laal
|
3618011WL052050
|
Madhan Laal
|
00685
|
TSAB0018039
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942592582
|
|
MR MEGAVATH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAKLOOR
|
TS-18-011-028-001/040032
(SATLAPUR THANDA)
|
3618011000NRG24170320241084928
|
17/03/2024
|
Kaika
|
3618011WL052271
|
Kaika
|
00685
|
TSAB0018039
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592559
|
|
BADHAVATH KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MAKLOOR
|
TS-18-011-028-001/040088
(SATLAPUR THANDA)
|
3618011000NRG24170320241084954
|
17/03/2024
|
mahepal
|
3618011WL052271
|
mahepal
|
00685
|
TSAB0018039
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592589
|
|
DEVASOTH MAHIPAL
|
IDBI BANK(607095)
|
|
363
|
MAKLOOR
|
TS-18-011-028-001/040105
(SATLAPUR THANDA)
|
3618011000NRG24170320241084963
|
17/03/2024
|
kamala
|
3618011WL052271
|
kamala
|
00685
|
TSAB0018039
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592572
|
|
KAMALA LAKAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
364
|
MAKLOOR
|
TS-18-011-028-001/040082
(SATLAPUR THANDA)
|
3618011000NRG24170320241084951
|
17/03/2024
|
PADMA LAKAVATH
|
3618011WL052271
|
PADMA LAKAVATH
|
00686
|
HDFC0CTGB13
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592541
|
|
Mrs. LAKAVATH PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
MAKLOOR
|
TS-18-011-028-001/040082
(SATLAPUR THANDA)
|
3618011000NRG24170320241084950
|
17/03/2024
|
RAMULU LAMBANI
|
3618011WL052271
|
RAMULU LAMBANI
|
00686
|
HDFC0CTGB13
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592540
|
|
MR LAMBANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
366
|
MAKLOOR
|
TS-18-011-008-011/010679
(KALLADI)
|
3618011000NRG24150320241077463
|
17/03/2024
|
gangamani
|
3618011WL052025
|
gangamani
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2942592753
|
|
Mrs. GANGAMANI W O GANGARAM VANNELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
MAKLOOR
|
TS-18-011-008-011/010693
(KALLADI)
|
3618011000NRG24150320241077469
|
17/03/2024
|
sayamma
|
3618011WL052025
|
sayamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942592507
|
|
MRS KOYYALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
MAKLOOR
|
TS-18-011-008-011/010716
(KALLADI)
|
3618011000NRG24150320241077475
|
17/03/2024
|
sunitha
|
3618011WL052025
|
sunitha
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942592620
|
|
MRS MEDIPALLY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAKLOOR
|
TS-18-011-022-022/010126
(MADANPALLE)
|
3618011000NRG24170320241084854
|
17/03/2024
|
Latha
|
3618011WL052270
|
Latha
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
14/04/2024
|
|
2942592713
|
|
JALLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MAKLOOR
|
TS-18-011-023-001/010279
(AMRAD THANDA)
|
3618011000NRG24160320241078334
|
17/03/2024
|
radhika
|
3618011WL052050
|
radhika
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2942592722
|
|
KETHAVATH RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MAKLOOR
|
TS-18-011-023-001/010732
(AMRAD THANDA)
|
3618011000NRG24160320241078336
|
17/03/2024
|
Lalitha
|
3618011WL052050
|
Lalitha
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
14/04/2024
|
|
2942592439
|
|
BUKYA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MAKLOOR
|
TS-18-011-023-001/010751
(AMRAD THANDA)
|
3618011000NRG24160320241078339
|
17/03/2024
|
Aruna
|
3618011WL052050
|
Aruna
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
14/04/2024
|
|
2942592548
|
|
MEGAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MAKLOOR
|
TS-18-011-023-001/010751
(AMRAD THANDA)
|
3618011000NRG24160320241078340
|
17/03/2024
|
Naresh
|
3618011WL052050
|
Naresh
|
00691
|
IPOS0000001
|
274
|
274
|
Processed
|
14/04/2024
|
|
2942592561
|
|
MEGAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MAKLOOR
|
TS-18-011-023-001/020063
(AMRAD THANDA)
|
3618011000NRG24160320241078348
|
17/03/2024
|
Neela bai
|
3618011WL052050
|
Neela bai
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/04/2024
|
|
2942592583
|
|
BADAVATH NILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MAKLOOR
|
TS-18-011-023-001/020089
(AMRAD THANDA)
|
3618011000NRG24160320241078350
|
17/03/2024
|
Srinivas
|
3618011WL052050
|
Srinivas
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942592588
|
|
Mr. SRINIVAS MEGAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
MAKLOOR
|
TS-18-011-023-001/020091
(AMRAD THANDA)
|
3618011000NRG24160320241078352
|
17/03/2024
|
Savtri
|
3618011WL052050
|
Savtri
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
14/04/2024
|
|
2942592533
|
|
MEGAVATH SAVITHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MAKLOOR
|
TS-18-011-023-001/020158
(AMRAD THANDA)
|
3618011000NRG24160320241078358
|
17/03/2024
|
Narsu Bai
|
3618011WL052050
|
Narsu Bai
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/04/2024
|
|
2942592532
|
|
MALOTH NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MAKLOOR
|
TS-18-011-023-001/020178
(AMRAD THANDA)
|
3618011000NRG24160320241078360
|
17/03/2024
|
Bhooli Bai
|
3618011WL052050
|
Bhooli Bai
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/04/2024
|
|
2942592535
|
|
MALOTH BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MAKLOOR
|
TS-18-011-023-001/020212
(AMRAD THANDA)
|
3618011000NRG24160320241078365
|
17/03/2024
|
N Changu Bai
|
3618011WL052050
|
N Changu Bai
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
14/04/2024
|
|
2942592545
|
|
NUNAVATH CHANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MAKLOOR
|
TS-18-011-023-001/020229
(AMRAD THANDA)
|
3618011000NRG24160320241078368
|
17/03/2024
|
Sunitha
|
3618011WL052050
|
Sunitha
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2942592657
|
|
GUGULOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MAKLOOR
|
TS-18-011-023-001/020247
(AMRAD THANDA)
|
3618011000NRG24160320241078375
|
17/03/2024
|
Sujatha
|
3618011WL052050
|
Sujatha
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
14/04/2024
|
|
2942592536
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MAKLOOR
|
TS-18-011-027-001/010005
(METPALLE)
|
3618011000NRG24160320241081113
|
17/03/2024
|
Shaaheeda
|
3618011WL052156
|
Shaaheeda
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942592622
|
|
Mrs. DUPALA SHAHIDA
|
INDIAN BANK(607105)
|
|
383
|
MAKLOOR
|
TS-18-011-027-001/010088
(METPALLE)
|
3618011000NRG24160320241084764
|
17/03/2024
|
laxmi
|
3618011WL052252
|
laxmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2942592510
|
|
GUNDARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MAKLOOR
|
TS-18-011-027-001/010090
(METPALLE)
|
3618011000NRG24160320241084767
|
17/03/2024
|
chinnamma
|
3618011WL052252
|
chinnamma
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942592592
|
|
Mrs. GUNDARAM CHINNAMMA W/O NADIPI BAJ
|
INDIAN BANK(607105)
|
|
385
|
MAKLOOR
|
TS-18-011-028-001/040010
(SATLAPUR THANDA)
|
3618011000NRG24170320241084909
|
17/03/2024
|
Sanu
|
3618011WL052271
|
Sanu
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592418
|
|
BADAVATH SAANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MAKLOOR
|
TS-18-011-028-001/040011
(SATLAPUR THANDA)
|
3618011000NRG24170320241084910
|
17/03/2024
|
Gangya
|
3618011WL052271
|
Gangya
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592488
|
|
BADAVATH GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MAKLOOR
|
TS-18-011-028-001/040011
(SATLAPUR THANDA)
|
3618011000NRG24170320241084911
|
17/03/2024
|
Suseela
|
3618011WL052271
|
Suseela
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592511
|
|
BADAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MAKLOOR
|
TS-18-011-028-001/040017
(SATLAPUR THANDA)
|
3618011000NRG24170320241084914
|
17/03/2024
|
Changu
|
3618011WL052271
|
Changu
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
14/04/2024
|
|
2942592508
|
|
BADHAVATH CHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MAKLOOR
|
TS-18-011-028-001/040021
(SATLAPUR THANDA)
|
3618011000NRG24170320241084916
|
17/03/2024
|
Meni
|
3618011WL052271
|
Meni
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592769
|
|
BADHAVATH MENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAKLOOR
|
TS-18-011-028-001/040022
(SATLAPUR THANDA)
|
3618011000NRG24170320241084918
|
17/03/2024
|
Jaisingh
|
3618011WL052271
|
Jaisingh
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592768
|
|
BADAVATH JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MAKLOOR
|
TS-18-011-028-001/040025
(SATLAPUR THANDA)
|
3618011000NRG24170320241084922
|
17/03/2024
|
Dhuli
|
3618011WL052271
|
Dhuli
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592557
|
|
KELOTH DHOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MAKLOOR
|
TS-18-011-028-001/040044
(SATLAPUR THANDA)
|
3618011000NRG24170320241084935
|
17/03/2024
|
Kranthikiranraj
|
3618011WL052271
|
Kranthikiranraj
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
14/04/2024
|
|
2942592509
|
|
BADAVATH KRANTHI KIRAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MAKLOOR
|
TS-18-011-028-001/040046
(SATLAPUR THANDA)
|
3618011000NRG24170320241084936
|
17/03/2024
|
Sujatha
|
3618011WL052271
|
Sujatha
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592555
|
|
MEGAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MAKLOOR
|
TS-18-011-028-001/040048
(SATLAPUR THANDA)
|
3618011000NRG24170320241084939
|
17/03/2024
|
Shankar
|
3618011WL052271
|
Shankar
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592763
|
|
LAKAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MAKLOOR
|
TS-18-011-028-001/040066
(SATLAPUR THANDA)
|
3618011000NRG24170320241084942
|
17/03/2024
|
Rukma
|
3618011WL052271
|
Rukma
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592556
|
|
KELOTH RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MAKLOOR
|
TS-18-011-028-001/040069
(SATLAPUR THANDA)
|
3618011000NRG24170320241084943
|
17/03/2024
|
Renibayi
|
3618011WL052271
|
Renibayi
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592771
|
|
BADHAVATH RENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MAKLOOR
|
TS-18-011-028-001/040076
(SATLAPUR THANDA)
|
3618011000NRG24170320241084947
|
17/03/2024
|
Sheela
|
3618011WL052271
|
Sheela
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592728
|
|
Mrs. SHEELA MALAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
MAKLOOR
|
TS-18-011-028-001/040097
(SATLAPUR THANDA)
|
3618011000NRG24170320241084958
|
17/03/2024
|
Sonibayi
|
3618011WL052271
|
Sonibayi
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592758
|
|
DEVASOTH SONY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
399
|
MAKLOOR
|
TS-18-011-028-001/040097
(SATLAPUR THANDA)
|
3618011000NRG24170320241084959
|
17/03/2024
|
Suba
|
3618011WL052271
|
Suba
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592760
|
|
DEVASOTH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MAKLOOR
|
TS-18-011-028-001/040100
(SATLAPUR THANDA)
|
3618011000NRG24170320241084961
|
17/03/2024
|
Vijaya
|
3618011WL052271
|
Vijaya
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592552
|
|
BADAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MAKLOOR
|
TS-18-011-028-001/040109
(SATLAPUR THANDA)
|
3618011000NRG24170320241084967
|
17/03/2024
|
kavitha
|
3618011WL052271
|
kavitha
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592766
|
|
LAKAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MAKLOOR
|
TS-18-011-028-001/040110
(SATLAPUR THANDA)
|
3618011000NRG24170320241084968
|
17/03/2024
|
Hari
|
3618011WL052271
|
Hari
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592765
|
|
BADHAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MAKLOOR
|
TS-18-011-028-001/040112
(SATLAPUR THANDA)
|
3618011000NRG24170320241084971
|
17/03/2024
|
Lakshmi
|
3618011WL052271
|
Lakshmi
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592762
|
|
BADHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MAKLOOR
|
TS-18-011-028-001/040113
(SATLAPUR THANDA)
|
3618011000NRG24170320241084973
|
17/03/2024
|
Suguna
|
3618011WL052271
|
Suguna
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592546
|
|
Mrs. Badavath Suguna
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
MAKLOOR
|
TS-18-011-028-001/040118
(SATLAPUR THANDA)
|
3618011000NRG24170320241084977
|
17/03/2024
|
Laalu
|
3618011WL052271
|
Laalu
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592764
|
|
LAMBADI DESHU LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MAKLOOR
|
TS-18-011-028-001/040118
(SATLAPUR THANDA)
|
3618011000NRG24170320241084976
|
17/03/2024
|
Neela
|
3618011WL052271
|
Neela
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592606
|
|
Mrs. KAMALA DEVASOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
MAKLOOR
|
TS-18-011-028-001/040122
(SATLAPUR THANDA)
|
3618011000NRG24170320241084981
|
17/03/2024
|
Ramesh
|
3618011WL052271
|
Ramesh
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592772
|
|
LAKAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MAKLOOR
|
TS-18-011-028-001/040122
(SATLAPUR THANDA)
|
3618011000NRG24170320241084980
|
17/03/2024
|
Tara
|
3618011WL052271
|
Tara
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592550
|
|
LAKAVATH THARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MAKLOOR
|
TS-18-011-028-001/040128
(SATLAPUR THANDA)
|
3618011000NRG24170320241084984
|
17/03/2024
|
Shobha
|
3618011WL052271
|
Shobha
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592553
|
|
LAKAVATH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MAKLOOR
|
TS-18-011-028-001/040130
(SATLAPUR THANDA)
|
3618011000NRG24170320241084985
|
17/03/2024
|
Shobha
|
3618011WL052271
|
Shobha
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592761
|
|
BADAVATH SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MAKLOOR
|
TS-18-011-028-001/040131
(SATLAPUR THANDA)
|
3618011000NRG24170320241084986
|
17/03/2024
|
Lalita
|
3618011WL052271
|
Lalita
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592747
|
|
BADHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MAKLOOR
|
TS-18-011-028-001/040134
(SATLAPUR THANDA)
|
3618011000NRG24170320241084988
|
17/03/2024
|
Sevanta
|
3618011WL052271
|
Sevanta
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592554
|
|
BADAVATH SEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MAKLOOR
|
TS-18-011-028-001/040136
(SATLAPUR THANDA)
|
3618011000NRG24170320241084990
|
17/03/2024
|
Jamuna
|
3618011WL052271
|
Jamuna
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592551
|
|
KATROTH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MAKLOOR
|
TS-18-011-028-001/040139
(SATLAPUR THANDA)
|
3618011000NRG24170320241084992
|
17/03/2024
|
Kailas
|
3618011WL052271
|
Kailas
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592767
|
|
BADAVATH KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MAKLOOR
|
TS-18-011-028-001/040139
(SATLAPUR THANDA)
|
3618011000NRG24170320241084991
|
17/03/2024
|
lalitha
|
3618011WL052271
|
lalitha
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592649
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MAKLOOR
|
TS-18-011-028-001/040140
(SATLAPUR THANDA)
|
3618011000NRG24170320241084993
|
17/03/2024
|
gangaram
|
3618011WL052271
|
gangaram
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592574
|
|
BADAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MAKLOOR
|
TS-18-011-028-001/040140
(SATLAPUR THANDA)
|
3618011000NRG24170320241084994
|
17/03/2024
|
Suguna
|
3618011WL052271
|
Suguna
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592607
|
|
BADAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MAKLOOR
|
TS-18-011-029-001/020103
(SINGAMPALLE)
|
3618011000NRG24160320241080703
|
17/03/2024
|
Akash
|
3618011WL052131
|
Akash
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592639
|
|
MR PAWAR AKASH
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAKLOOR
|
TS-18-011-029-001/020103
(SINGAMPALLE)
|
3618011000NRG24160320241080702
|
17/03/2024
|
Swathi
|
3618011WL052131
|
Swathi
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592640
|
|
MR PAWAR SWATHI
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAKLOOR
|
TS-18-011-031-001/020038
(VENKATAPUR)
|
3618011000NRG24170320241084812
|
17/03/2024
|
Lakshmi
|
3618011WL052268
|
Lakshmi
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942592759
|
|
UMMEDA LAXMI
|
CANARA BANK(508532)
|
|
421
|
MAKLOOR
|
TS-18-011-031-001/020041
(VENKATAPUR)
|
3618011000NRG24170320241084815
|
17/03/2024
|
Gangadhar
|
3618011WL052268
|
Gangadhar
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942592770
|
|
BANDI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24691
|
24691
|
|
|
|
|
|
|
|
|
422
|
MAKLOOR
|
TS-18-011-028-001/040012
(SATLAPUR THANDA)
|
3618011000NRG24170320241084912
|
17/03/2024
|
Laxmi
|
3618011WL052271
|
Laxmi
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592732
|
|
Mrs. BADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
MAKLOOR
|
TS-18-011-028-001/040016
(SATLAPUR THANDA)
|
3618011000NRG24170320241084913
|
17/03/2024
|
Jyothi
|
3618011WL052271
|
Jyothi
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592484
|
|
Jyothi Badavat
|
GENERAL POST OFFICE(607245)
|
|
424
|
MAKLOOR
|
TS-18-011-028-001/040017
(SATLAPUR THANDA)
|
3618011000NRG24170320241084915
|
17/03/2024
|
Vinod Kumar
|
3618011WL052271
|
Vinod Kumar
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592441
|
|
Mr. BADHAVATH Sitha Ram
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
MAKLOOR
|
TS-18-011-028-001/040024
(SATLAPUR THANDA)
|
3618011000NRG24170320241084920
|
17/03/2024
|
Suguna
|
3618011WL052271
|
Suguna
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592739
|
|
Suguna
|
GENERAL POST OFFICE(607245)
|
|
426
|
MAKLOOR
|
TS-18-011-028-001/040025
(SATLAPUR THANDA)
|
3618011000NRG24170320241084921
|
17/03/2024
|
Bijan
|
3618011WL052271
|
Bijan
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592483
|
|
Mrs. KELOTH BUJJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
MAKLOOR
|
TS-18-011-028-001/040028
(SATLAPUR THANDA)
|
3618011000NRG24170320241084925
|
17/03/2024
|
Lalita
|
3618011WL052271
|
Lalita
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592751
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAKLOOR
|
TS-18-011-028-001/040029
(SATLAPUR THANDA)
|
3618011000NRG24170320241084926
|
17/03/2024
|
Laxmi
|
3618011WL052271
|
Laxmi
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592469
|
|
Laxmi Ketavat
|
GENERAL POST OFFICE(607245)
|
|
429
|
MAKLOOR
|
TS-18-011-028-001/040031
(SATLAPUR THANDA)
|
3618011000NRG24170320241084927
|
17/03/2024
|
Kamala
|
3618011WL052271
|
Kamala
|
00703
|
AIRP0000001
|
146
|
146
|
Processed
|
14/04/2024
|
|
2942592742
|
|
LAKAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MAKLOOR
|
TS-18-011-028-001/040033
(SATLAPUR THANDA)
|
3618011000NRG24170320241084929
|
17/03/2024
|
Lalitha
|
3618011WL052271
|
Lalitha
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592422
|
|
Mrs. BADAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
MAKLOOR
|
TS-18-011-028-001/040034
(SATLAPUR THANDA)
|
3618011000NRG24170320241084930
|
17/03/2024
|
Rena
|
3618011WL052271
|
Rena
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592731
|
|
Mrs. Devasoth Rena
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
MAKLOOR
|
TS-18-011-028-001/040041
(SATLAPUR THANDA)
|
3618011000NRG24170320241084932
|
17/03/2024
|
Anu
|
3618011WL052271
|
Anu
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592522
|
|
Mrs. KELUTU ANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
MAKLOOR
|
TS-18-011-028-001/040048
(SATLAPUR THANDA)
|
3618011000NRG24170320241084940
|
17/03/2024
|
Seeta
|
3618011WL052271
|
Seeta
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592478
|
|
Mrs. LAKAVATH SEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
MAKLOOR
|
TS-18-011-028-001/040077
(SATLAPUR THANDA)
|
3618011000NRG24170320241084948
|
17/03/2024
|
Anusha
|
3618011WL052271
|
Anusha
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592749
|
|
Anusha Keluth
|
GENERAL POST OFFICE(607245)
|
|
435
|
MAKLOOR
|
TS-18-011-028-001/040080
(SATLAPUR THANDA)
|
3618011000NRG24170320241084949
|
17/03/2024
|
Anu
|
3618011WL052271
|
Anu
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592437
|
|
BADHAVATH ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MAKLOOR
|
TS-18-011-028-001/040084
(SATLAPUR THANDA)
|
3618011000NRG24170320241084952
|
17/03/2024
|
Chandar
|
3618011WL052271
|
Chandar
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592468
|
|
Mr. BADAVATH CHANDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
MAKLOOR
|
TS-18-011-028-001/040096
(SATLAPUR THANDA)
|
3618011000NRG24170320241084957
|
17/03/2024
|
Sunni
|
3618011WL052271
|
Sunni
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592752
|
|
MRS INDRAVATH SUNI
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAKLOOR
|
TS-18-011-028-001/040104
(SATLAPUR THANDA)
|
3618011000NRG24170320241084962
|
17/03/2024
|
Yashoda
|
3618011WL052271
|
Yashoda
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
14/04/2024
|
|
2942592648
|
|
BADHAVATH YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MAKLOOR
|
TS-18-011-028-001/040106
(SATLAPUR THANDA)
|
3618011000NRG24170320241084964
|
17/03/2024
|
kala
|
3618011WL052271
|
kala
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592750
|
|
Mrs. LAKAVATH KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
MAKLOOR
|
TS-18-011-028-001/040107
(SATLAPUR THANDA)
|
3618011000NRG24170320241084965
|
17/03/2024
|
Kavitha
|
3618011WL052271
|
Kavitha
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592423
|
|
Mrs. INDRAVATH KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
MAKLOOR
|
TS-18-011-028-001/040121
(SATLAPUR THANDA)
|
3618011000NRG24170320241084979
|
17/03/2024
|
Laxmi
|
3618011WL052271
|
Laxmi
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592730
|
|
BANOTH LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
442
|
MAKLOOR
|
TS-18-011-028-001/040124
(SATLAPUR THANDA)
|
3618011000NRG24170320241084982
|
17/03/2024
|
Lalitha
|
3618011WL052271
|
Lalitha
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592740
|
|
Mrs. Lakavath Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
MAKLOOR
|
TS-18-011-028-001/040141
(SATLAPUR THANDA)
|
3618011000NRG24170320241084995
|
17/03/2024
|
harika
|
3618011WL052271
|
harika
|
00703
|
AIRP0000001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942592748
|
|
MRS HARIKA KELOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
444
|
MAKLOOR
|
TS-18-011-012-013/010172
(MAKLOOR)
|
3618011000NRG24160320241079405
|
17/03/2024
|
Sujatha
|
3618011WL052071
|
Sujatha
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942592852
|
|
Mrs. Avuluri Sujatha
|
INDIAN BANK(607105)
|
|
445
|
MAKLOOR
|
TS-18-011-012-013/010959
(MAKLOOR)
|
3618011000NRG24160320241079404
|
17/03/2024
|
savitha
|
3618011WL052070
|
savitha
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942592849
|
|
KAMMARI SAVITHA
|
BANK OF INDIA(508505)
|
|
446
|
MAKLOOR
|
TS-18-011-025-001/050056
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085012
|
17/03/2024
|
Arjun
|
3618011WL052275
|
Arjun
|
00710
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942592851
|
|
Mr. BANOVATH ARJU S O LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
MAKLOOR
|
TS-18-011-025-001/050167
(LAMBADI NANDILITHAND)
|
3618011000NRG24170320241085021
|
17/03/2024
|
bujji
|
3618011WL052275
|
bujji
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942592855
|
|
bujji kethavath kethavath
|
GENERAL POST OFFICE(607245)
|
|
448
|
MAKLOOR
|
TS-18-011-029-001/050047
(SINGAMPALLE)
|
3618011000NRG24160320241080705
|
17/03/2024
|
Lakshmi
|
3618011WL052131
|
Lakshmi
|
00710
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592853
|
|
Mrs. MOOD LAXMI W/O MOOD RAMULU
|
INDIAN BANK(607105)
|
|
449
|
MAKLOOR
|
TS-18-011-029-001/050047
(SINGAMPALLE)
|
3618011000NRG24160320241080704
|
17/03/2024
|
Raamuloo
|
3618011WL052131
|
Raamuloo
|
00710
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942592854
|
|
Mr. Mood Ramulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302364
|
302364
|
|
|
|
|
|
|
|