|
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-18-011-010-012/010079
(GUTPA)
|
3618011000NRG24160620230564098
|
16/06/2023
|
Akhil
|
3618011WL012529
|
Akhil
|
00045
|
BARB0NIZAMA
|
128
|
128
|
Processed
|
03/07/2023
|
|
2982837529
|
|
Mr. Begari Akhil
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
MAKLOOR
|
TS-18-011-021-021/010155
(VADYATPALLY)
|
3618011000NRG24150620230559945
|
16/06/2023
|
RAMADOLLA RAMU
|
3618011WL012423
|
RAMADOLLA RAMU
|
00045
|
BARB0NIZAMA
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982837528
|
|
RAMADOLLA RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-032-001/040142
(VENUKISANNAGAR)
|
3618011000NRG24160620230566855
|
16/06/2023
|
Gopal Rao
|
3618011WL012580
|
Gopal Rao
|
00078
|
CNRB0001383
|
332
|
332
|
Processed
|
03/07/2023
|
|
2982837506
|
|
Mrs. GAMINI GOPAL RAO S/O SHIVARAMAKRI
|
INDIAN BANK(607105)
|
|
4
|
MAKLOOR
|
TS-18-011-032-001/040142
(VENUKISANNAGAR)
|
3618011000NRG24160620230566854
|
16/06/2023
|
Shamala
|
3618011WL012580
|
Shamala
|
00078
|
CNRB0001383
|
332
|
332
|
Processed
|
03/07/2023
|
|
2982837507
|
|
GAMINI SYAMALA
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-032-001/090069
(VENUKISANNAGAR)
|
3618011000NRG24160620230566857
|
16/06/2023
|
Saroja
|
3618011WL012580
|
Saroja
|
00078
|
CNRB0001383
|
325
|
325
|
Processed
|
03/07/2023
|
|
2982837512
|
|
Mrs. Bhukya Saroja
|
INDIAN BANK(607105)
|
|
6
|
MAKLOOR
|
TS-18-011-032-001/090180
(VENUKISANNAGAR)
|
3618011000NRG24160620230566864
|
16/06/2023
|
Sunita
|
3618011WL012580
|
Sunita
|
00078
|
CNRB0001383
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982837511
|
|
TEJAVATH SUNITHA
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-032-001/090201
(VENUKISANNAGAR)
|
3618011000NRG24160620230566866
|
16/06/2023
|
Lalita
|
3618011WL012580
|
Lalita
|
00078
|
CNRB0001383
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982837508
|
|
Lalita Tejavath
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKLOOR
|
TS-18-011-032-001/090201
(VENUKISANNAGAR)
|
3618011000NRG24160620230566867
|
16/06/2023
|
Runuka
|
3618011WL012580
|
Runuka
|
00078
|
CNRB0001383
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982837510
|
|
MRS TEJAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-030-001/010212
(VALLABHAPUR)
|
3618011000NRG24160620230567330
|
16/06/2023
|
gangamani
|
3618011WL012585
|
gangamani
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982837531
|
|
SONTHE GANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
MAKLOOR
|
TS-18-011-021-021/010374
(VADYATPALLY)
|
3618011000NRG24150620230560010
|
16/06/2023
|
sayamma
|
3618011WL012423
|
sayamma
|
00114
|
TSAB0018036
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982837516
|
|
Ms. AGGU SAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124
|
124
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-009-011/040041
(DECKAMPALLI)
|
3618011000NRG24160620230564446
|
16/06/2023
|
Narsamma
|
3618011WL012532
|
Narsamma
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982838156
|
|
Mrs. BATHULA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
MAKLOOR
|
TS-18-011-009-011/040063
(DECKAMPALLI)
|
3618011000NRG24160620230564447
|
16/06/2023
|
krupa
|
3618011WL012532
|
krupa
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982838060
|
|
Baby BATHULA KRUPA D/O BATHULA PRAKASHA
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-009-011/040121
(DECKAMPALLI)
|
3618011000NRG24160620230564448
|
16/06/2023
|
Amruta
|
3618011WL012532
|
Amruta
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982837685
|
|
Mrs. KAPARTHI AMRUTHA W/O KAPARTHI RAJ
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-012-013/011052
(MAKLOOR)
|
3618011000NRG24160620230564655
|
16/06/2023
|
Shashank
|
3618011WL012547
|
Shashank
|
00176
|
IDIB000M110
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2982837709
|
|
Mr. Chekka Shashank
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-013-013/090589
(MADHAPUR (H))
|
3618011000NRG24160620230563499
|
16/06/2023
|
laxman
|
3618011WL012520
|
laxman
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982837636
|
|
Mr. CHINTHA LAXMAN S/O CHINTHA RAJANNA
|
INDIAN BANK(607105)
|
|
16
|
MAKLOOR
|
TS-18-011-027-001/010004
(METPALLE)
|
3618011000NRG24150620230560041
|
16/06/2023
|
Saayamma
|
3618011WL012424
|
Saayamma
|
00176
|
IDIB000M110
|
964
|
964
|
Processed
|
03/07/2023
|
|
2982837693
|
|
Mrs. DHUMPALA SAYAMMA
|
INDIAN BANK(607105)
|
|
17
|
MAKLOOR
|
TS-18-011-027-001/010010
(METPALLE)
|
3618011000NRG24150620230560042
|
16/06/2023
|
Bhoodevi
|
3618011WL012424
|
Bhoodevi
|
00176
|
IDIB000M110
|
964
|
964
|
Processed
|
03/07/2023
|
|
2982837923
|
|
Mrs. DUMPALA BHOODEVI, W/O D LAXMAN
|
INDIAN BANK(607105)
|
|
18
|
MAKLOOR
|
TS-18-011-027-001/010014
(METPALLE)
|
3618011000NRG24150620230560043
|
16/06/2023
|
Gangu
|
3618011WL012424
|
Gangu
|
00176
|
IDIB000M110
|
964
|
964
|
Processed
|
03/07/2023
|
|
2982837501
|
|
Mrs. Sadolla Gangu Bai
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-027-001/010018
(METPALLE)
|
3618011000NRG24160620230563588
|
16/06/2023
|
Pulaa
|
3618011WL012524
|
Pulaa
|
00176
|
IDIB000M110
|
946
|
946
|
Processed
|
03/07/2023
|
|
2982837502
|
|
Mrs. GUNDARAM PULA
|
INDIAN BANK(607105)
|
|
20
|
MAKLOOR
|
TS-18-011-027-001/010022
(METPALLE)
|
3618011000NRG24150620230560044
|
16/06/2023
|
Shaantha
|
3618011WL012424
|
Shaantha
|
00176
|
IDIB000M110
|
161
|
161
|
Processed
|
03/07/2023
|
|
2982837503
|
|
GUNDARAM SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKLOOR
|
TS-18-011-027-001/010029
(METPALLE)
|
3618011000NRG24150620230560045
|
16/06/2023
|
Shyamala
|
3618011WL012424
|
Shyamala
|
00176
|
IDIB000M110
|
964
|
964
|
Processed
|
03/07/2023
|
|
2982837925
|
|
Mrs. Bamani Shyamala
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-027-001/010038
(METPALLE)
|
3618011000NRG24150620230560048
|
16/06/2023
|
Saayamma
|
3618011WL012424
|
Saayamma
|
00176
|
IDIB000M110
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982837634
|
|
Ms. Pullinti Sayamma
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-027-001/010043
(METPALLE)
|
3618011000NRG24160620230563589
|
16/06/2023
|
Lakshmi
|
3618011WL012524
|
Lakshmi
|
00176
|
IDIB000M110
|
946
|
946
|
Processed
|
03/07/2023
|
|
2982837499
|
|
Mrs. Bamani Laxmi
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-027-001/010064
(METPALLE)
|
3618011000NRG24150620230560049
|
16/06/2023
|
Raajamani
|
3618011WL012424
|
Raajamani
|
00176
|
IDIB000M110
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982837635
|
|
Ms. Neeradi Raju Bai
|
INDIAN BANK(607105)
|
|
25
|
MAKLOOR
|
TS-18-011-027-001/010074
(METPALLE)
|
3618011000NRG24150620230560050
|
16/06/2023
|
Vijaya
|
3618011WL012424
|
Vijaya
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982837926
|
|
MRS BHAMANI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-027-001/010079
(METPALLE)
|
3618011000NRG24150620230560051
|
16/06/2023
|
mamatha
|
3618011WL012424
|
mamatha
|
00176
|
IDIB000M110
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982837504
|
|
Mrs. Gundaram Mamatha
|
INDIAN BANK(607105)
|
|
27
|
MAKLOOR
|
TS-18-011-027-001/010089
(METPALLE)
|
3618011000NRG24150620230560052
|
16/06/2023
|
gangu
|
3618011WL012424
|
gangu
|
00176
|
IDIB000M110
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982837500
|
|
Mrs. Gundaram Gangu
|
INDIAN BANK(607105)
|
|
28
|
MAKLOOR
|
TS-18-011-027-001/010097
(METPALLE)
|
3618011000NRG24150620230560054
|
16/06/2023
|
saillu
|
3618011WL012424
|
saillu
|
00176
|
IDIB000M110
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982838068
|
|
Mr. DHUMAPAL SAILU S/O PEDDA GANGARAM
|
INDIAN BANK(607105)
|
|
29
|
MAKLOOR
|
TS-18-011-027-001/010099
(METPALLE)
|
3618011000NRG24150620230560055
|
16/06/2023
|
laxmi
|
3618011WL012424
|
laxmi
|
00176
|
IDIB000M110
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982837697
|
|
Mrs. BAMANI LAXMI W/O NARSAIAH
|
INDIAN BANK(607105)
|
|
30
|
MAKLOOR
|
TS-18-011-027-001/010126
(METPALLE)
|
3618011000NRG24150620230560057
|
16/06/2023
|
Anil
|
3618011WL012424
|
Anil
|
00176
|
IDIB000M110
|
161
|
161
|
Processed
|
03/07/2023
|
|
2982837936
|
|
Mr. Gundaram Anil
|
INDIAN BANK(607105)
|
|
31
|
MAKLOOR
|
TS-18-011-027-001/010128
(METPALLE)
|
3618011000NRG24150620230560059
|
16/06/2023
|
Anita
|
3618011WL012424
|
Anita
|
00176
|
IDIB000M110
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982837694
|
|
Mrs. Pulinti Anitha
|
INDIAN BANK(607105)
|
|
32
|
MAKLOOR
|
TS-18-011-027-001/010132
(METPALLE)
|
3618011000NRG24150620230560060
|
16/06/2023
|
Vijaya Laxmi
|
3618011WL012424
|
Vijaya Laxmi
|
00176
|
IDIB000M110
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982837679
|
|
Mr. Dumpala Vijaya Laxmi
|
INDIAN BANK(607105)
|
|
33
|
MAKLOOR
|
TS-18-011-032-001/040052
(VENUKISANNAGAR)
|
3618011000NRG24160620230566853
|
16/06/2023
|
Shanthi
|
3618011WL012580
|
Shanthi
|
00176
|
IDIB000M110
|
221
|
221
|
Processed
|
03/07/2023
|
|
2982838043
|
|
Mrs. Bukya Shanthi W/O BUKYA GABBAR (LA
|
INDIAN BANK(607105)
|
|
34
|
MAKLOOR
|
TS-18-011-032-001/090010
(VENUKISANNAGAR)
|
3618011000NRG24160620230566856
|
16/06/2023
|
Ravi
|
3618011WL012580
|
Ravi
|
00176
|
IDIB000M110
|
217
|
217
|
Processed
|
03/07/2023
|
|
2982838048
|
|
Mr. BUKYA RAVI S/O RADYANAYAK
|
INDIAN BANK(607105)
|
|
35
|
MAKLOOR
|
TS-18-011-032-001/090069
(VENUKISANNAGAR)
|
3618011000NRG24160620230566858
|
16/06/2023
|
Monan
|
3618011WL012580
|
Monan
|
00176
|
IDIB000M110
|
325
|
325
|
Processed
|
03/07/2023
|
|
2982837948
|
|
Mr. BHUKYA MOHAN S/O REDDY NAYAK
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-032-001/090095
(VENUKISANNAGAR)
|
3618011000NRG24160620230566859
|
16/06/2023
|
Gangu bai
|
3618011WL012580
|
Gangu bai
|
00176
|
IDIB000M110
|
108
|
108
|
Processed
|
03/07/2023
|
|
2982838049
|
|
BUKYA GANGU BAI
|
CANARA BANK(508532)
|
|
37
|
MAKLOOR
|
TS-18-011-032-001/090210
(VENUKISANNAGAR)
|
3618011000NRG24160620230566868
|
16/06/2023
|
BHUKYA LAVANYA
|
3618011WL012580
|
BHUKYA LAVANYA
|
00176
|
IDIB000M110
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982838047
|
|
Mrs. Bukya Lavanya
|
INDIAN BANK(607105)
|
|
38
|
MAKLOOR
|
TS-18-011-032-001/090394
(VENUKISANNAGAR)
|
3618011000NRG24160620230566869
|
16/06/2023
|
Keloth Kamala
|
3618011WL012580
|
Keloth Kamala
|
00176
|
IDIB000M110
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982838074
|
|
Mrs. KELOTH KAMALA
|
INDIAN BANK(607105)
|
|
39
|
MAKLOOR
|
TS-18-011-032-001/090576
(VENUKISANNAGAR)
|
3618011000NRG24160620230563593
|
16/06/2023
|
Yellamma
|
3618011WL012526
|
Yellamma
|
00176
|
IDIB000M110
|
257
|
257
|
Processed
|
03/07/2023
|
|
2982837924
|
|
Mrs. Ryapan Yellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19848
|
19848
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-021-021/010229
(VADYATPALLY)
|
3618011000NRG24150620230559971
|
16/06/2023
|
Ramesh
|
3618011WL012423
|
Ramesh
|
00177
|
IOBA0000172
|
497
|
497
|
Processed
|
03/07/2023
|
|
2982838098
|
|
RAMADOLLA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
41
|
MAKLOOR
|
TS-18-011-021-021/010047
(VADYATPALLY)
|
3618011000NRG24150620230559915
|
16/06/2023
|
Ramesh
|
3618011WL012423
|
Ramesh
|
00415
|
SBIN0005324
|
707
|
707
|
Processed
|
03/07/2023
|
|
2982837527
|
|
MR ARLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKLOOR
|
TS-18-011-021-021/010113
(VADYATPALLY)
|
3618011000NRG24150620230559932
|
16/06/2023
|
Kamala
|
3618011WL012423
|
Kamala
|
00415
|
SBIN0005324
|
593
|
593
|
Processed
|
03/07/2023
|
|
2982837521
|
|
MRS NIMMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKLOOR
|
TS-18-011-021-021/010322
(VADYATPALLY)
|
3618011000NRG24150620230559996
|
16/06/2023
|
Oddenna
|
3618011WL012423
|
Oddenna
|
00415
|
SBIN0005324
|
468
|
468
|
Processed
|
03/07/2023
|
|
2982837524
|
|
Mr. NIMMALA ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
44
|
MAKLOOR
|
TS-18-011-021-021/010065
(VADYATPALLY)
|
3618011000NRG24150620230559922
|
16/06/2023
|
Oddemma
|
3618011WL012423
|
Oddemma
|
00415
|
SBIN0009789
|
590
|
590
|
Processed
|
03/07/2023
|
|
2982837505
|
|
MRS WADDEMMA MARTAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKLOOR
|
TS-18-011-021-021/010382
(VADYATPALLY)
|
3618011000NRG24150620230560014
|
16/06/2023
|
anitha
|
3618011WL012423
|
anitha
|
00415
|
SBIN0009789
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982837525
|
|
MRS ANITHA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKLOOR
|
TS-18-011-027-001/010032
(METPALLE)
|
3618011000NRG24150620230560046
|
16/06/2023
|
karthik
|
3618011WL012424
|
karthik
|
00415
|
SBIN0009789
|
803
|
803
|
Processed
|
03/07/2023
|
|
2982837530
|
|
Mr. SRIRAM KARTHIK S/O SRIRAM LINGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
47
|
MAKLOOR
|
TS-18-011-021-021/010147
(VADYATPALLY)
|
3618011000NRG24150620230559943
|
16/06/2023
|
Sujatha
|
3618011WL012423
|
Sujatha
|
00415
|
SBIN0013804
|
363
|
363
|
Processed
|
03/07/2023
|
|
2982837520
|
|
MRS MANGALPET SUJATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
48
|
MAKLOOR
|
TS-18-011-025-001/010638
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564298
|
16/06/2023
|
rakesh kumar
|
3618011WL012529
|
rakesh kumar
|
00415
|
SBIN0014157
|
784
|
784
|
Processed
|
03/07/2023
|
|
2982837526
|
|
MR KORRA RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
49
|
MAKLOOR
|
TS-18-011-021-021/010127
(VADYATPALLY)
|
3618011000NRG24150620230559936
|
16/06/2023
|
Bhoomanna
|
3618011WL012423
|
Bhoomanna
|
00415
|
SBIN0020108
|
593
|
593
|
Processed
|
03/07/2023
|
|
2982837523
|
|
MR NIMMALA CHINNA BHOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593
|
593
|
|
|
|
|
|
|
|
|
50
|
MAKLOOR
|
TS-18-011-027-001/010123
(METPALLE)
|
3618011000NRG24150620230560056
|
16/06/2023
|
Anitha
|
3618011WL012424
|
Anitha
|
00415
|
SBIN0020114
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982837619
|
|
MRS MEKALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
51
|
MAKLOOR
|
TS-18-011-031-001/010111
(VENKATAPUR)
|
3618011000NRG24160620230567685
|
16/06/2023
|
Mamatha
|
3618011WL012589
|
Mamatha
|
00415
|
SBIN0020376
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982837949
|
|
DHATRIKA MAMATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
52
|
MAKLOOR
|
TS-18-011-021-021/010128
(VADYATPALLY)
|
3618011000NRG24150620230559937
|
16/06/2023
|
Satish
|
3618011WL012423
|
Satish
|
00415
|
SBIN0020996
|
830
|
830
|
Processed
|
03/07/2023
|
|
2982838056
|
|
MR SATISH INDOOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKLOOR
|
TS-18-011-021-021/010220
(VADYATPALLY)
|
3618011000NRG24150620230559965
|
16/06/2023
|
Pradeep
|
3618011WL012423
|
Pradeep
|
00415
|
SBIN0020996
|
745
|
745
|
Processed
|
03/07/2023
|
|
2982838055
|
|
MR INDUR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
54
|
MAKLOOR
|
TS-18-011-011-012/060030
(RAMACHANDRA PALLI)
|
3618011000NRG24160620230564292
|
16/06/2023
|
Ms. VISLAVATH SHANTHA
|
3618011WL012529
|
Ms. VISLAVATH SHANTHA
|
00415
|
SBIN0021373
|
392
|
392
|
Processed
|
03/07/2023
|
|
2982837622
|
|
Mrs. VISLAVATH SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MAKLOOR
|
TS-18-011-011-012/060030
(RAMACHANDRA PALLI)
|
3618011000NRG24160620230564293
|
16/06/2023
|
Ramesh
|
3618011WL012529
|
Ramesh
|
00415
|
SBIN0021373
|
784
|
784
|
Processed
|
03/07/2023
|
|
2982837986
|
|
MR VISLAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKLOOR
|
TS-18-011-025-001/010632
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564295
|
16/06/2023
|
Mohan
|
3618011WL012529
|
Mohan
|
00415
|
SBIN0021373
|
131
|
131
|
Processed
|
03/07/2023
|
|
2982837625
|
|
MALOTH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAKLOOR
|
TS-18-011-025-001/050015
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564312
|
16/06/2023
|
Mali
|
3618011WL012529
|
Mali
|
00415
|
SBIN0021373
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982837624
|
|
MRS KETHAVATH MALIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKLOOR
|
TS-18-011-025-001/050060
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564361
|
16/06/2023
|
Rakesh
|
3618011WL012529
|
Rakesh
|
00415
|
SBIN0021373
|
268
|
268
|
Processed
|
03/07/2023
|
|
2982837988
|
|
MR KETAVATH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKLOOR
|
TS-18-011-025-001/050167
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564410
|
16/06/2023
|
ravikumar
|
3618011WL012529
|
ravikumar
|
00415
|
SBIN0021373
|
151
|
151
|
Processed
|
03/07/2023
|
|
2982837987
|
|
Mr. RAVIKUMAR KETHVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MAKLOOR
|
TS-18-011-025-001/060031
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564415
|
16/06/2023
|
Jejaa Bai
|
3618011WL012529
|
Jejaa Bai
|
00415
|
SBIN0021373
|
370
|
370
|
Processed
|
03/07/2023
|
|
2982838070
|
|
Mrs. VISLAVATH LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MAKLOOR
|
TS-18-011-025-001/060034
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564417
|
16/06/2023
|
RAM CHANDAR
|
3618011WL012529
|
RAM CHANDAR
|
00415
|
SBIN0021373
|
616
|
616
|
Processed
|
03/07/2023
|
|
2982837632
|
|
MR GUGULOTH RAMACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKLOOR
|
TS-18-011-025-001/060040
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564420
|
16/06/2023
|
PENTAIAH
|
3618011WL012529
|
PENTAIAH
|
00415
|
SBIN0021373
|
793
|
793
|
Processed
|
03/07/2023
|
|
2982837699
|
|
Mr. PENTIYA S O SANGYA BANOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MAKLOOR
|
TS-18-011-025-001/060040
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564421
|
16/06/2023
|
Srinivas
|
3618011WL012529
|
Srinivas
|
00415
|
SBIN0021373
|
793
|
793
|
Processed
|
03/07/2023
|
|
2982837616
|
|
MR BANOTH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKLOOR
|
TS-18-011-025-001/060047
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564424
|
16/06/2023
|
Shantha Bai
|
3618011WL012529
|
Shantha Bai
|
00415
|
SBIN0021373
|
476
|
476
|
Processed
|
03/07/2023
|
|
2982837965
|
|
MRS BANOTH SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKLOOR
|
TS-18-011-025-001/060049
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564426
|
16/06/2023
|
Gangyaa
|
3618011WL012529
|
Gangyaa
|
00415
|
SBIN0021373
|
317
|
317
|
Processed
|
03/07/2023
|
|
2982838072
|
|
MR BANOTH GANGLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKLOOR
|
TS-18-011-025-001/060049
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564427
|
16/06/2023
|
Lakshmi
|
3618011WL012529
|
Lakshmi
|
00415
|
SBIN0021373
|
476
|
476
|
Processed
|
03/07/2023
|
|
2982838073
|
|
MISS BANOTH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKLOOR
|
TS-18-011-025-001/060087
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564428
|
16/06/2023
|
Jyoshna
|
3618011WL012529
|
Jyoshna
|
00415
|
SBIN0021373
|
268
|
268
|
Processed
|
03/07/2023
|
|
2982838071
|
|
MRS GUGLOTH JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKLOOR
|
TS-18-011-025-001/060089
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564429
|
16/06/2023
|
Sheela
|
3618011WL012529
|
Sheela
|
00415
|
SBIN0021373
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982837628
|
|
Mrs. GUGLOTH SHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MAKLOOR
|
TS-18-011-025-001/060112
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564434
|
16/06/2023
|
Reddiya
|
3618011WL012529
|
Reddiya
|
00415
|
SBIN0021373
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982837962
|
|
MR BANOTH REDYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKLOOR
|
TS-18-011-025-001/060117
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564437
|
16/06/2023
|
Anusha
|
3618011WL012529
|
Anusha
|
00415
|
SBIN0021373
|
699
|
699
|
Processed
|
03/07/2023
|
|
2982837964
|
|
MS MALOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8471
|
8471
|
|
|
|
|
|
|
|
|
71
|
MAKLOOR
|
TS-18-011-009-011/040157
(DECKAMPALLI)
|
3618011000NRG24160620230564450
|
16/06/2023
|
Krishaveni
|
3618011WL012532
|
Krishaveni
|
00415
|
SBIN0021653
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982837686
|
|
MRS PASULA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKLOOR
|
TS-18-011-025-001/050009
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564305
|
16/06/2023
|
Mr. Nunavath Laxman
|
3618011WL012529
|
Mr. Nunavath Laxman
|
00415
|
SBIN0021653
|
696
|
696
|
Processed
|
03/07/2023
|
|
2982837631
|
|
MR NUNAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKLOOR
|
TS-18-011-027-001/010003
(METPALLE)
|
3618011000NRG24160620230563586
|
16/06/2023
|
Narsayya
|
3618011WL012524
|
Narsayya
|
00415
|
SBIN0021653
|
946
|
946
|
Processed
|
03/07/2023
|
|
2982837611
|
|
MR THAMMALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKLOOR
|
TS-18-011-031-001/010097
(VENKATAPUR)
|
3618011000NRG24160620230567684
|
16/06/2023
|
savitha
|
3618011WL012589
|
savitha
|
00415
|
SBIN0021653
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982837681
|
|
MRS BARKUNTA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKLOOR
|
TS-18-011-032-001/090095
(VENUKISANNAGAR)
|
3618011000NRG24160620230566860
|
16/06/2023
|
Joythilal
|
3618011WL012580
|
Joythilal
|
00415
|
SBIN0021653
|
108
|
108
|
Processed
|
03/07/2023
|
|
2982837617
|
|
MR BUKYA JYOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKLOOR
|
TS-18-011-032-001/090157
(VENUKISANNAGAR)
|
3618011000NRG24160620230566861
|
16/06/2023
|
Navitha
|
3618011WL012580
|
Navitha
|
00415
|
SBIN0021653
|
325
|
325
|
Processed
|
03/07/2023
|
|
2982838160
|
|
BUKYA NAVITHA
|
CANARA BANK(508532)
|
|
77
|
MAKLOOR
|
TS-18-011-032-001/090183
(VENUKISANNAGAR)
|
3618011000NRG24160620230566865
|
16/06/2023
|
Yeshodha
|
3618011WL012580
|
Yeshodha
|
00415
|
SBIN0021653
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982837947
|
|
MRS BANOTH YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
78
|
MAKLOOR
|
TS-18-011-019-020/010485
(AMRAD)
|
3618011000NRG24160620230564627
|
16/06/2023
|
Poshtti
|
3618011WL012539
|
Poshtti
|
00415
|
SBIN0021906
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2982838176
|
|
MR MAMMAYI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKLOOR
|
TS-18-011-020-020/030215
(MUTHYAMPALLY (H))
|
3618011000NRG24160620230565343
|
16/06/2023
|
padma
|
3618011WL012558
|
padma
|
00415
|
SBIN0021906
|
628
|
628
|
Processed
|
03/07/2023
|
|
2982838052
|
|
MRS TEKULA LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKLOOR
|
TS-18-011-021-021/010037
(VADYATPALLY)
|
3618011000NRG24150620230559911
|
16/06/2023
|
Mallayya
|
3618011WL012423
|
Mallayya
|
00415
|
SBIN0021906
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982837938
|
|
MR REKULAPALLY MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKLOOR
|
TS-18-011-021-021/010108
(VADYATPALLY)
|
3618011000NRG24150620230559928
|
16/06/2023
|
Saayamma
|
3618011WL012423
|
Saayamma
|
00415
|
SBIN0021906
|
707
|
707
|
Processed
|
03/07/2023
|
|
2982837620
|
|
SAYAMMA NIMMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
MAKLOOR
|
TS-18-011-021-021/010136
(VADYATPALLY)
|
3618011000NRG24150620230559940
|
16/06/2023
|
Latha
|
3618011WL012423
|
Latha
|
00415
|
SBIN0021906
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982838044
|
|
MRS ENDUR LATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKLOOR
|
TS-18-011-021-021/010139
(VADYATPALLY)
|
3618011000NRG24150620230559941
|
16/06/2023
|
Srinivas
|
3618011WL012423
|
Srinivas
|
00415
|
SBIN0021906
|
726
|
726
|
Processed
|
03/07/2023
|
|
2982837627
|
|
MR ARLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKLOOR
|
TS-18-011-021-021/010156
(VADYATPALLY)
|
3618011000NRG24150620230559947
|
16/06/2023
|
Ramadolla Anitha
|
3618011WL012423
|
Ramadolla Anitha
|
00415
|
SBIN0021906
|
484
|
484
|
Processed
|
03/07/2023
|
|
2982837633
|
|
MRS RAMADOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKLOOR
|
TS-18-011-021-021/010179
(VADYATPALLY)
|
3618011000NRG24150620230559951
|
16/06/2023
|
Yeranna
|
3618011WL012423
|
Yeranna
|
00415
|
SBIN0021906
|
732
|
732
|
Processed
|
03/07/2023
|
|
2982838069
|
|
MR KARDURU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKLOOR
|
TS-18-011-021-021/010197
(VADYATPALLY)
|
3618011000NRG24150620230559958
|
16/06/2023
|
Oddemma
|
3618011WL012423
|
Oddemma
|
00415
|
SBIN0021906
|
496
|
496
|
Processed
|
03/07/2023
|
|
2982837953
|
|
MRS AGGU ODDEMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKLOOR
|
TS-18-011-021-021/010203
(VADYATPALLY)
|
3618011000NRG24150620230559960
|
16/06/2023
|
Gangu
|
3618011WL012423
|
Gangu
|
00415
|
SBIN0021906
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982837720
|
|
K CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKLOOR
|
TS-18-011-021-021/010207
(VADYATPALLY)
|
3618011000NRG24150620230559962
|
16/06/2023
|
savitri
|
3618011WL012423
|
savitri
|
00415
|
SBIN0021906
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982837596
|
|
Mrs. SAVITHRI REKULAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
MAKLOOR
|
TS-18-011-021-021/010221
(VADYATPALLY)
|
3618011000NRG24150620230559966
|
16/06/2023
|
Pedda Bhumanna
|
3618011WL012423
|
Pedda Bhumanna
|
00415
|
SBIN0021906
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982837950
|
|
KOMMU BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
MAKLOOR
|
TS-18-011-021-021/010230
(VADYATPALLY)
|
3618011000NRG24150620230559972
|
16/06/2023
|
Pedda Gangaram
|
3618011WL012423
|
Pedda Gangaram
|
00415
|
SBIN0021906
|
745
|
745
|
Processed
|
03/07/2023
|
|
2982838059
|
|
NADIPOLLA NADPI GANGARAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MAKLOOR
|
TS-18-011-021-021/010240
(VADYATPALLY)
|
3618011000NRG24150620230559974
|
16/06/2023
|
Satyagangu
|
3618011WL012423
|
Satyagangu
|
00415
|
SBIN0021906
|
866
|
866
|
Processed
|
03/07/2023
|
|
2982837955
|
|
MRS THUMPALLY SATYA GANGU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKLOOR
|
TS-18-011-021-021/010262
(VADYATPALLY)
|
3618011000NRG24150620230559979
|
16/06/2023
|
Chinna Nadipolla Mallayya
|
3618011WL012423
|
Chinna Nadipolla Mallayya
|
00415
|
SBIN0021906
|
578
|
578
|
Processed
|
03/07/2023
|
|
2982837935
|
|
MR NADIPOLLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKLOOR
|
TS-18-011-021-021/010263
(VADYATPALLY)
|
3618011000NRG24150620230559980
|
16/06/2023
|
Meesala Nadpi Oddenna
|
3618011WL012423
|
Meesala Nadpi Oddenna
|
00415
|
SBIN0021906
|
578
|
578
|
Processed
|
03/07/2023
|
|
2982837952
|
|
MR MEESALA ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKLOOR
|
TS-18-011-021-021/010271
(VADYATPALLY)
|
3618011000NRG24150620230559985
|
16/06/2023
|
Bhulakshmi
|
3618011WL012423
|
Bhulakshmi
|
00415
|
SBIN0021906
|
461
|
461
|
Processed
|
03/07/2023
|
|
2982837954
|
|
MRS ARLA BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKLOOR
|
TS-18-011-021-021/010306
(VADYATPALLY)
|
3618011000NRG24150620230559991
|
16/06/2023
|
Vanitha
|
3618011WL012423
|
Vanitha
|
00415
|
SBIN0021906
|
576
|
576
|
Processed
|
03/07/2023
|
|
2982837719
|
|
MRS JANGAM VANITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKLOOR
|
TS-18-011-021-021/010348
(VADYATPALLY)
|
3618011000NRG24150620230560005
|
16/06/2023
|
lingam
|
3618011WL012423
|
lingam
|
00415
|
SBIN0021906
|
339
|
339
|
Processed
|
03/07/2023
|
|
2982837597
|
|
MR ARLA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKLOOR
|
TS-18-011-021-021/010374
(VADYATPALLY)
|
3618011000NRG24150620230560011
|
16/06/2023
|
mallesh
|
3618011WL012423
|
mallesh
|
00415
|
SBIN0021906
|
247
|
247
|
Processed
|
03/07/2023
|
|
2982837895
|
|
MRS AGGU MALLESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKLOOR
|
TS-18-011-021-021/010382
(VADYATPALLY)
|
3618011000NRG24150620230560013
|
16/06/2023
|
oddenna
|
3618011WL012423
|
oddenna
|
00415
|
SBIN0021906
|
371
|
371
|
Processed
|
03/07/2023
|
|
2982837532
|
|
Mr. NIMMALA ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MAKLOOR
|
TS-18-011-021-021/010383
(VADYATPALLY)
|
3618011000NRG24150620230560015
|
16/06/2023
|
sravani
|
3618011WL012423
|
sravani
|
00415
|
SBIN0021906
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982837534
|
|
Mrs. ARLA SHRAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
MAKLOOR
|
TS-18-011-021-021/010386
(VADYATPALLY)
|
3618011000NRG24150620230560016
|
16/06/2023
|
sumalatha
|
3618011WL012423
|
sumalatha
|
00415
|
SBIN0021906
|
371
|
371
|
Processed
|
03/07/2023
|
|
2982838175
|
|
MRS KAMBAMPALLY SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKLOOR
|
TS-18-011-021-021/010394
(VADYATPALLY)
|
3618011000NRG24150620230560018
|
16/06/2023
|
latha
|
3618011WL012423
|
latha
|
00415
|
SBIN0021906
|
371
|
371
|
Processed
|
03/07/2023
|
|
2982837535
|
|
Mrs. LATHA RAMADOLLA W O PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MAKLOOR
|
TS-18-011-021-021/010399
(VADYATPALLY)
|
3618011000NRG24150620230560020
|
16/06/2023
|
banubi
|
3618011WL012423
|
banubi
|
00415
|
SBIN0021906
|
742
|
742
|
Processed
|
03/07/2023
|
|
2982837951
|
|
MRS BANU BEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKLOOR
|
TS-18-011-021-021/010399
(VADYATPALLY)
|
3618011000NRG24150620230560021
|
16/06/2023
|
husen
|
3618011WL012423
|
husen
|
00415
|
SBIN0021906
|
371
|
371
|
Processed
|
03/07/2023
|
|
2982837626
|
|
MRS SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKLOOR
|
TS-18-011-021-021/010401
(VADYATPALLY)
|
3618011000NRG24150620230560022
|
16/06/2023
|
saujanya
|
3618011WL012423
|
saujanya
|
00415
|
SBIN0021906
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982837937
|
|
MRS PANGERA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKLOOR
|
TS-18-011-021-021/010411
(VADYATPALLY)
|
3618011000NRG24150620230560029
|
16/06/2023
|
mohan
|
3618011WL012423
|
mohan
|
00415
|
SBIN0021906
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982837623
|
|
KANUKANTI MOHAN S/O K.PEDDA ODDENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
MAKLOOR
|
TS-18-011-021-021/010412
(VADYATPALLY)
|
3618011000NRG24150620230560030
|
16/06/2023
|
anusha
|
3618011WL012423
|
anusha
|
00415
|
SBIN0021906
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982838058
|
|
MRS NADIPOLLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKLOOR
|
TS-18-011-021-021/010421
(VADYATPALLY)
|
3618011000NRG24150620230560032
|
16/06/2023
|
vishal
|
3618011WL012423
|
vishal
|
00415
|
SBIN0021906
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982837533
|
|
MR KANUKANTI VISHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKLOOR
|
TS-18-011-021-021/010422
(VADYATPALLY)
|
3618011000NRG24150620230560033
|
16/06/2023
|
ganganmani
|
3618011WL012423
|
ganganmani
|
00415
|
SBIN0021906
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982838057
|
|
MR ARLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKLOOR
|
TS-18-011-021-021/010440
(VADYATPALLY)
|
3618011000NRG24150620230560036
|
16/06/2023
|
Laxmi
|
3618011WL012423
|
Laxmi
|
00415
|
SBIN0021906
|
578
|
578
|
Processed
|
03/07/2023
|
|
2982837618
|
|
Mrs. PEDDOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
MAKLOOR
|
TS-18-011-021-021/010469
(VADYATPALLY)
|
3618011000NRG24150620230560039
|
16/06/2023
|
Gauthami
|
3618011WL012423
|
Gauthami
|
00415
|
SBIN0021906
|
609
|
609
|
Processed
|
03/07/2023
|
|
2982837621
|
|
Mrs. NADIPOLLA GOUTHAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
MAKLOOR
|
TS-18-011-021-021/010469
(VADYATPALLY)
|
3618011000NRG24150620230560038
|
16/06/2023
|
Naresh
|
3618011WL012423
|
Naresh
|
00415
|
SBIN0021906
|
487
|
487
|
Processed
|
03/07/2023
|
|
2982837721
|
|
NADIPOLLA NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
MAKLOOR
|
TS-18-011-021-021/010474
(VADYATPALLY)
|
3618011000NRG24150620230560040
|
16/06/2023
|
Rupa
|
3618011WL012423
|
Rupa
|
00415
|
SBIN0021906
|
487
|
487
|
Processed
|
03/07/2023
|
|
2982837630
|
|
GANNRAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAKLOOR
|
TS-18-011-023-001/020238
(AMRAD THANDA)
|
3618011000NRG24160620230567331
|
16/06/2023
|
Shobhabayi
|
3618011WL012586
|
Shobhabayi
|
00415
|
SBIN0021906
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2982837629
|
|
Mr. Shobha Bhukya
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20756
|
20756
|
|
|
|
|
|
|
|
|
114
|
MAKLOOR
|
TS-18-011-025-001/080003
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564442
|
16/06/2023
|
Mrs. CHANDRAKALA KHETHAVATH
|
3618011WL012529
|
Mrs. CHANDRAKALA KHETHAVATH
|
00415
|
SBIN0022038
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982837522
|
|
MALOTH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
115
|
MAKLOOR
|
TS-18-011-008-011/010492
(KALLADI)
|
3618011000NRG24160620230563503
|
16/06/2023
|
Nasiruddin
|
3618011WL012522
|
Nasiruddin
|
00415
|
SBIN0022077
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
2982837941
|
|
MR DUDEKULA NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
116
|
MAKLOOR
|
TS-18-011-016-017/010424
(CHINNAPUR)
|
3618011000NRG24160620230560782
|
16/06/2023
|
sunita
|
3618011WL012447
|
sunita
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982837662
|
|
Mrs. SAKALI SUNITHA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
MAKLOOR
|
TS-18-011-025-001/050003
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564301
|
16/06/2023
|
Jamuna
|
3618011WL012529
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
03/07/2023
|
|
2982837718
|
|
Mrs. JAMUNA W O PULYA KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
MAKLOOR
|
TS-18-011-025-001/050112
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564382
|
16/06/2023
|
peeri bai
|
3618011WL012529
|
peeri bai
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
03/07/2023
|
|
2982837702
|
|
Mrs. KORRA HERIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3177
|
3177
|
|
|
|
|
|
|
|
|
119
|
MAKLOOR
|
TS-18-011-021-021/010228
(VADYATPALLY)
|
3618011000NRG24150620230559970
|
16/06/2023
|
Oddenna
|
3618011WL012423
|
Oddenna
|
00468
|
UBIN0803871
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982837498
|
|
RAMADOLLA ODDENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
120
|
MAKLOOR
|
TS-18-011-021-021/010434
(VADYATPALLY)
|
3618011000NRG24150620230560034
|
16/06/2023
|
Kavyaa
|
3618011WL012423
|
Kavyaa
|
00468
|
UBIN0817937
|
578
|
578
|
Processed
|
03/07/2023
|
|
2982837509
|
|
NAVAB KAVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
121
|
MAKLOOR
|
TS-18-011-010-012/010087
(GUTPA)
|
3618011000NRG24160620230564102
|
16/06/2023
|
Vinay
|
3618011WL012529
|
Vinay
|
00468
|
UBIN0819573
|
512
|
512
|
Processed
|
03/07/2023
|
|
2982837519
|
|
MASTHA VINAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
122
|
MAKLOOR
|
TS-18-011-021-021/010302
(VADYATPALLY)
|
3618011000NRG24150620230559990
|
16/06/2023
|
Narsu Bai
|
3618011WL012423
|
Narsu Bai
|
00468
|
UBIN0901831
|
461
|
461
|
Processed
|
03/07/2023
|
|
2982837483
|
|
MRS DUDDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
123
|
MAKLOOR
|
TS-18-011-010-012/010039
(GUTPA)
|
3618011000NRG24160620230564091
|
16/06/2023
|
Ramesh
|
3618011WL012529
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
03/07/2023
|
|
2982837922
|
|
Mr. Kummari Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
MAKLOOR
|
TS-18-011-010-012/010168
(GUTPA)
|
3618011000NRG24160620230564118
|
16/06/2023
|
Rani
|
3618011WL012529
|
Rani
|
00683
|
SBIN0RRDCGB
|
128
|
128
|
Processed
|
03/07/2023
|
|
2982837605
|
|
Mrs. SURA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
MAKLOOR
|
TS-18-011-010-012/010200
(GUTPA)
|
3618011000NRG24160620230564139
|
16/06/2023
|
Suvarna
|
3618011WL012529
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2982838172
|
|
Mrs. SUVARNA W O SUDHAKAR KOLIPYAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
MAKLOOR
|
TS-18-011-010-012/010220
(GUTPA)
|
3618011000NRG24160620230564146
|
16/06/2023
|
Lavanya
|
3618011WL012529
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982838112
|
|
KASARLA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
MAKLOOR
|
TS-18-011-010-012/010252
(GUTPA)
|
3618011000NRG24160620230564148
|
16/06/2023
|
Chinnubayi
|
3618011WL012529
|
Chinnubayi
|
00683
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982837695
|
|
Mrs. SURA CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
MAKLOOR
|
TS-18-011-010-012/010274
(GUTPA)
|
3618011000NRG24160620230564152
|
16/06/2023
|
Chinna Laxmi
|
3618011WL012529
|
Chinna Laxmi
|
00683
|
SBIN0RRDCGB
|
261
|
261
|
Processed
|
03/07/2023
|
|
2982837606
|
|
Mrs. SOORA LAXMI W 0 DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
MAKLOOR
|
TS-18-011-010-012/010530
(GUTPA)
|
3618011000NRG24160620230564194
|
16/06/2023
|
Goutami
|
3618011WL012529
|
Goutami
|
00683
|
SBIN0RRDCGB
|
521
|
521
|
Processed
|
03/07/2023
|
|
2982838117
|
|
KASARLA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
130
|
MAKLOOR
|
TS-18-011-010-012/010540
(GUTPA)
|
3618011000NRG24160620230564197
|
16/06/2023
|
gangadhar
|
3618011WL012529
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
261
|
261
|
Processed
|
03/07/2023
|
|
2982837961
|
|
Mr. GUMMULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
MAKLOOR
|
TS-18-011-010-012/010560
(GUTPA)
|
3618011000NRG24160620230564200
|
16/06/2023
|
gangaram
|
3618011WL012529
|
gangaram
|
00683
|
SBIN0RRDCGB
|
521
|
521
|
Processed
|
03/07/2023
|
|
2982837696
|
|
Mr. PUPPALA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
MAKLOOR
|
TS-18-011-010-012/010665
(GUTPA)
|
3618011000NRG24160620230564209
|
16/06/2023
|
Rajamani
|
3618011WL012529
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
03/07/2023
|
|
2982837557
|
|
PUPPALA BHAVANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAKLOOR
|
TS-18-011-010-012/010670
(GUTPA)
|
3618011000NRG24160620230564211
|
16/06/2023
|
Lata
|
3618011WL012529
|
Lata
|
00683
|
SBIN0RRDCGB
|
533
|
533
|
Processed
|
03/07/2023
|
|
2982837683
|
|
Mrs. THADEM LATHAA
|
INDIAN BANK(607105)
|
|
134
|
MAKLOOR
|
TS-18-011-010-012/030028
(GUTPA)
|
3618011000NRG24160620230564212
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
533
|
533
|
Processed
|
03/07/2023
|
|
2982838158
|
|
CHINNA LAXMI GUMMULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
135
|
MAKLOOR
|
TS-18-011-010-012/030054
(GUTPA)
|
3618011000NRG24160620230564216
|
16/06/2023
|
Latha
|
3618011WL012529
|
Latha
|
00683
|
SBIN0RRDCGB
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982838159
|
|
Mrs. GANTA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
MAKLOOR
|
TS-18-011-010-012/030079
(GUTPA)
|
3618011000NRG24160620230564225
|
16/06/2023
|
Chiranjeevi
|
3618011WL012529
|
Chiranjeevi
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2982838092
|
|
MR KANKETA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKLOOR
|
TS-18-011-010-012/030084
(GUTPA)
|
3618011000NRG24160620230564227
|
16/06/2023
|
Gangu
|
3618011WL012529
|
Gangu
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2982838091
|
|
Ms. KOTTHUR GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
MAKLOOR
|
TS-18-011-010-012/030108
(GUTPA)
|
3618011000NRG24160620230564230
|
16/06/2023
|
Bhuma
|
3618011WL012529
|
Bhuma
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2982838081
|
|
Mrs. TAMALLA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
MAKLOOR
|
TS-18-011-010-012/030108
(GUTPA)
|
3618011000NRG24160620230564231
|
16/06/2023
|
Saagar
|
3618011WL012529
|
Saagar
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2982837650
|
|
Mr. TAMALLA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
MAKLOOR
|
TS-18-011-010-012/030159
(GUTPA)
|
3618011000NRG24160620230564241
|
16/06/2023
|
Chinna Gangadhar
|
3618011WL012529
|
Chinna Gangadhar
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2982837946
|
|
Mr. TAMMALA NADIPI GANGADHAR S O GANGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
MAKLOOR
|
TS-18-011-010-012/030184
(GUTPA)
|
3618011000NRG24160620230564252
|
16/06/2023
|
Subhash
|
3618011WL012529
|
Subhash
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
03/07/2023
|
|
2982837610
|
|
Subhash sangam sangam
|
GENERAL POST OFFICE(607245)
|
|
142
|
MAKLOOR
|
TS-18-011-010-012/030291
(GUTPA)
|
3618011000NRG24160620230564269
|
16/06/2023
|
Shekar
|
3618011WL012529
|
Shekar
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
03/07/2023
|
|
2982837920
|
|
Mr. Barlapati Shekar
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
MAKLOOR
|
TS-18-011-010-012/040058
(GUTPA)
|
3618011000NRG24160620230564281
|
16/06/2023
|
Nagu
|
3618011WL012529
|
Nagu
|
00683
|
SBIN0RRDCGB
|
147
|
147
|
Processed
|
03/07/2023
|
|
2982838157
|
|
MRS NAGUBAI GUNDARAM NAGUBAI GUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKLOOR
|
TS-18-011-011-012/060033
(RAMACHANDRA PALLI)
|
3618011000NRG24160620230564294
|
16/06/2023
|
Shakuntala
|
3618011WL012529
|
Shakuntala
|
00683
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982838078
|
|
MRS LAMBANI SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKLOOR
|
TS-18-011-016-017/010060
(CHINNAPUR)
|
3618011000NRG24160620230563495
|
16/06/2023
|
Bhagya
|
3618011WL012516
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1413
|
1413
|
Processed
|
03/07/2023
|
|
2982838053
|
|
Mrs. ULLENGA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
MAKLOOR
|
TS-18-011-020-020/030111
(MUTHYAMPALLY (H))
|
3618011000NRG24160620230564888
|
16/06/2023
|
Sunitha
|
3618011WL012553
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982838118
|
|
Mrs. MEKALA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
MAKLOOR
|
TS-18-011-021-021/010003
(VADYATPALLY)
|
3618011000NRG24150620230559904
|
16/06/2023
|
Suresh
|
3618011WL012423
|
Suresh
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
03/07/2023
|
|
2982838088
|
|
Mr. DIMARI SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
MAKLOOR
|
TS-18-011-021-021/010005
(VADYATPALLY)
|
3618011000NRG24150620230559905
|
16/06/2023
|
Lakshmi
|
3618011WL012423
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982837645
|
|
LAXMI KANUKANTI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
149
|
MAKLOOR
|
TS-18-011-021-021/010021
(VADYATPALLY)
|
3618011000NRG24150620230559906
|
16/06/2023
|
Saayanna
|
3618011WL012423
|
Saayanna
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
03/07/2023
|
|
2982837940
|
|
Mr. SAYANNA REKULAPALLY GOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
MAKLOOR
|
TS-18-011-021-021/010022
(VADYATPALLY)
|
3618011000NRG24150620230559907
|
16/06/2023
|
Saagar
|
3618011WL012423
|
Saagar
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
03/07/2023
|
|
2982838013
|
|
Mr. KALEWA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
MAKLOOR
|
TS-18-011-021-021/010030
(VADYATPALLY)
|
3618011000NRG24150620230559908
|
16/06/2023
|
Monaaji
|
3618011WL012423
|
Monaaji
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
03/07/2023
|
|
2982838084
|
|
Mr. MONAJEE DAMOLLA S O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MAKLOOR
|
TS-18-011-021-021/010031
(VADYATPALLY)
|
3618011000NRG24150620230559909
|
16/06/2023
|
Mallaiah
|
3618011WL012423
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
03/07/2023
|
|
2982837664
|
|
Mr. PEDDA KURMA MALLAIAH S O P MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
MAKLOOR
|
TS-18-011-021-021/010036
(VADYATPALLY)
|
3618011000NRG24150620230559910
|
16/06/2023
|
Laxmi
|
3618011WL012423
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982838086
|
|
Mrs. REKULAPALL LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
MAKLOOR
|
TS-18-011-021-021/010039
(VADYATPALLY)
|
3618011000NRG24150620230559912
|
16/06/2023
|
laxmi
|
3618011WL012423
|
laxmi
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982837646
|
|
Mrs. Rekulapally Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
MAKLOOR
|
TS-18-011-021-021/010041
(VADYATPALLY)
|
3618011000NRG24150620230559913
|
16/06/2023
|
Gangaamani
|
3618011WL012423
|
Gangaamani
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
03/07/2023
|
|
2982838062
|
|
MALLARAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAKLOOR
|
TS-18-011-021-021/010046
(VADYATPALLY)
|
3618011000NRG24150620230559914
|
16/06/2023
|
Pedda Mallaiah
|
3618011WL012423
|
Pedda Mallaiah
|
00683
|
SBIN0RRDCGB
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982838063
|
|
Mr. NADIPOLLA PEDDA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
MAKLOOR
|
TS-18-011-021-021/010053
(VADYATPALLY)
|
3618011000NRG24150620230559916
|
16/06/2023
|
Mallayaiah
|
3618011WL012423
|
Mallayaiah
|
00683
|
SBIN0RRDCGB
|
118
|
118
|
Processed
|
03/07/2023
|
|
2982838045
|
|
MALLAIAH KADUDURI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
158
|
MAKLOOR
|
TS-18-011-021-021/010056
(VADYATPALLY)
|
3618011000NRG24150620230559917
|
16/06/2023
|
Savita
|
3618011WL012423
|
Savita
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
03/07/2023
|
|
2982837556
|
|
Mrs. Kanul Savitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
MAKLOOR
|
TS-18-011-021-021/010057
(VADYATPALLY)
|
3618011000NRG24150620230559918
|
16/06/2023
|
savithri
|
3618011WL012423
|
savithri
|
00683
|
SBIN0RRDCGB
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982837560
|
|
MR DIMERI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKLOOR
|
TS-18-011-021-021/010060
(VADYATPALLY)
|
3618011000NRG24150620230559920
|
16/06/2023
|
Oddenna
|
3618011WL012423
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
03/07/2023
|
|
2982838015
|
|
Mr. REKULAPALLY NADIPI ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
MAKLOOR
|
TS-18-011-021-021/010061
(VADYATPALLY)
|
3618011000NRG24150620230559921
|
16/06/2023
|
gangamani
|
3618011WL012423
|
gangamani
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
03/07/2023
|
|
2982837648
|
|
Mrs. Dimeri Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
MAKLOOR
|
TS-18-011-021-021/010066
(VADYATPALLY)
|
3618011000NRG24150620230559923
|
16/06/2023
|
Oddenna
|
3618011WL012423
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MAKLOOR
|
TS-18-011-021-021/010073
(VADYATPALLY)
|
3618011000NRG24150620230559924
|
16/06/2023
|
Gouravva
|
3618011WL012423
|
Gouravva
|
00683
|
SBIN0RRDCGB
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982838065
|
|
MRS VADLA GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKLOOR
|
TS-18-011-021-021/010097
(VADYATPALLY)
|
3618011000NRG24150620230559925
|
16/06/2023
|
Saayamma
|
3618011WL012423
|
Saayamma
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
03/07/2023
|
|
2982837651
|
|
Mrs. Meerala Sayamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
MAKLOOR
|
TS-18-011-021-021/010103
(VADYATPALLY)
|
3618011000NRG24150620230559926
|
16/06/2023
|
Bhaagya
|
3618011WL012423
|
Bhaagya
|
00683
|
SBIN0RRDCGB
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982838102
|
|
Ms. NIMMALA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
MAKLOOR
|
TS-18-011-021-021/010107
(VADYATPALLY)
|
3618011000NRG24150620230559927
|
16/06/2023
|
Oddemma
|
3618011WL012423
|
Oddemma
|
00683
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
03/07/2023
|
|
2982838002
|
|
Mrs. BANDI ODDEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
MAKLOOR
|
TS-18-011-021-021/010109
(VADYATPALLY)
|
3618011000NRG24150620230559929
|
16/06/2023
|
Lakshmi
|
3618011WL012423
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
356
|
356
|
Processed
|
03/07/2023
|
|
2982837652
|
|
Mrs. NIMMALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
MAKLOOR
|
TS-18-011-021-021/010110
(VADYATPALLY)
|
3618011000NRG24150620230559930
|
16/06/2023
|
Lakshmi
|
3618011WL012423
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
356
|
356
|
Processed
|
03/07/2023
|
|
2982838004
|
|
Mrs. NIRAGONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
MAKLOOR
|
TS-18-011-021-021/010112
(VADYATPALLY)
|
3618011000NRG24150620230559931
|
16/06/2023
|
Posaani
|
3618011WL012423
|
Posaani
|
00683
|
SBIN0RRDCGB
|
356
|
356
|
Processed
|
03/07/2023
|
|
2982837680
|
|
posaani chittari
|
GENERAL POST OFFICE(607245)
|
|
170
|
MAKLOOR
|
TS-18-011-021-021/010114
(VADYATPALLY)
|
3618011000NRG24150620230559933
|
16/06/2023
|
Gangamani
|
3618011WL012423
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
356
|
356
|
Processed
|
03/07/2023
|
|
2982837658
|
|
Gangamani NULL
|
GENERAL POST OFFICE(607245)
|
|
171
|
MAKLOOR
|
TS-18-011-021-021/010118
(VADYATPALLY)
|
3618011000NRG24150620230559934
|
16/06/2023
|
Gangadhar
|
3618011WL012423
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982838001
|
|
Mr. GANGARAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
MAKLOOR
|
TS-18-011-021-021/010129
(VADYATPALLY)
|
3618011000NRG24150620230559938
|
16/06/2023
|
Raaja Mani
|
3618011WL012423
|
Raaja Mani
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
03/07/2023
|
|
2982837607
|
|
Mrs. INDOOR RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
MAKLOOR
|
TS-18-011-021-021/010132
(VADYATPALLY)
|
3618011000NRG24150620230559939
|
16/06/2023
|
Bucchanna
|
3618011WL012423
|
Bucchanna
|
00683
|
SBIN0RRDCGB
|
847
|
847
|
Processed
|
03/07/2023
|
|
2982837653
|
|
Mr. Indoor Buchanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
MAKLOOR
|
TS-18-011-021-021/010142
(VADYATPALLY)
|
3618011000NRG24150620230559942
|
16/06/2023
|
Naganna
|
3618011WL012423
|
Naganna
|
00683
|
SBIN0RRDCGB
|
847
|
847
|
Processed
|
03/07/2023
|
|
2982838155
|
|
MR TOOMPALLY NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKLOOR
|
TS-18-011-021-021/010149
(VADYATPALLY)
|
3618011000NRG24150620230559944
|
16/06/2023
|
Siddavva
|
3618011WL012423
|
Siddavva
|
00683
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
03/07/2023
|
|
2982838115
|
|
Mrs. KUMMARI SIDDHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
MAKLOOR
|
TS-18-011-021-021/010163
(VADYATPALLY)
|
3618011000NRG24150620230559948
|
16/06/2023
|
Sayamma
|
3618011WL012423
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
03/07/2023
|
|
2982837956
|
|
Mr. NADIPOLLA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
MAKLOOR
|
TS-18-011-021-021/010164
(VADYATPALLY)
|
3618011000NRG24150620230559949
|
16/06/2023
|
Latha
|
3618011WL012423
|
Latha
|
00683
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
03/07/2023
|
|
2982838006
|
|
ARLA LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
178
|
MAKLOOR
|
TS-18-011-021-021/010176
(VADYATPALLY)
|
3618011000NRG24150620230559950
|
16/06/2023
|
Posaani
|
3618011WL012423
|
Posaani
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
03/07/2023
|
|
2982838093
|
|
Mrs. POSANI INDOOR W O NADIPI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
MAKLOOR
|
TS-18-011-021-021/010181
(VADYATPALLY)
|
3618011000NRG24150620230559952
|
16/06/2023
|
Shyamala
|
3618011WL012423
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
03/07/2023
|
|
2982838085
|
|
KANULA SHYAMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
180
|
MAKLOOR
|
TS-18-011-021-021/010184
(VADYATPALLY)
|
3618011000NRG24150620230559953
|
16/06/2023
|
Latha
|
3618011WL012423
|
Latha
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
03/07/2023
|
|
2982837684
|
|
LATHA AGGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
181
|
MAKLOOR
|
TS-18-011-021-021/010186
(VADYATPALLY)
|
3618011000NRG24150620230559954
|
16/06/2023
|
Komaraiah
|
3618011WL012423
|
Komaraiah
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
03/07/2023
|
|
2982838101
|
|
Mr. KURME KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
MAKLOOR
|
TS-18-011-021-021/010187
(VADYATPALLY)
|
3618011000NRG24150620230559955
|
16/06/2023
|
Laxmi
|
3618011WL012423
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
03/07/2023
|
|
2982837999
|
|
ARLA CHINNA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
183
|
MAKLOOR
|
TS-18-011-021-021/010190
(VADYATPALLY)
|
3618011000NRG24150620230559956
|
16/06/2023
|
Sandhya
|
3618011WL012423
|
Sandhya
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
03/07/2023
|
|
2982838014
|
|
RAMADOLLA SANDHYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
184
|
MAKLOOR
|
TS-18-011-021-021/010194
(VADYATPALLY)
|
3618011000NRG24150620230559957
|
16/06/2023
|
Posani
|
3618011WL012423
|
Posani
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982838114
|
|
Mrs. POSANI PEDDOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
MAKLOOR
|
TS-18-011-021-021/010200
(VADYATPALLY)
|
3618011000NRG24150620230559959
|
16/06/2023
|
Swaroopa
|
3618011WL012423
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982838005
|
|
Mrs. PIPPER SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
MAKLOOR
|
TS-18-011-021-021/010206
(VADYATPALLY)
|
3618011000NRG24150620230559961
|
16/06/2023
|
Pedda Gangadhar
|
3618011WL012423
|
Pedda Gangadhar
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982838154
|
|
GANGADHAR INDOOR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
187
|
MAKLOOR
|
TS-18-011-021-021/010216
(VADYATPALLY)
|
3618011000NRG24150620230559963
|
16/06/2023
|
Sailoo
|
3618011WL012423
|
Sailoo
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982838087
|
|
Mr. MARKANTI SAILOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
MAKLOOR
|
TS-18-011-021-021/010220
(VADYATPALLY)
|
3618011000NRG24150620230559964
|
16/06/2023
|
Sumalatha
|
3618011WL012423
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982838003
|
|
Mrs. INDOOR SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
MAKLOOR
|
TS-18-011-021-021/010221
(VADYATPALLY)
|
3618011000NRG24150620230559967
|
16/06/2023
|
Gangamani
|
3618011WL012423
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
497
|
497
|
Processed
|
03/07/2023
|
|
2982838061
|
|
GANGAMANI KOMMU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
MAKLOOR
|
TS-18-011-021-021/010225
(VADYATPALLY)
|
3618011000NRG24150620230559969
|
16/06/2023
|
Chinna Oddemma
|
3618011WL012423
|
Chinna Oddemma
|
00683
|
SBIN0RRDCGB
|
248
|
248
|
Processed
|
03/07/2023
|
|
2982837959
|
|
MRS KAANULA ODDEMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKLOOR
|
TS-18-011-021-021/010230
(VADYATPALLY)
|
3618011000NRG24150620230559973
|
16/06/2023
|
Shobha
|
3618011WL012423
|
Shobha
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
03/07/2023
|
|
2982838119
|
|
Mrs. Nadpolla Shoba
|
INDIAN BANK(607105)
|
|
192
|
MAKLOOR
|
TS-18-011-021-021/010243
(VADYATPALLY)
|
3618011000NRG24150620230559977
|
16/06/2023
|
Chinna Rajanna
|
3618011WL012423
|
Chinna Rajanna
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982838066
|
|
Mr. INDOOR CHINNA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
MAKLOOR
|
TS-18-011-021-021/010243
(VADYATPALLY)
|
3618011000NRG24150620230559976
|
16/06/2023
|
Oddemma
|
3618011WL012423
|
Oddemma
|
00683
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982838012
|
|
Mrs. ODDEMMA INDOOR W O CHINNA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
MAKLOOR
|
TS-18-011-021-021/010248
(VADYATPALLY)
|
3618011000NRG24150620230559978
|
16/06/2023
|
Sayamma
|
3618011WL012423
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
03/07/2023
|
|
2982837656
|
|
Mrs. NEELAM SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
MAKLOOR
|
TS-18-011-021-021/010266
(VADYATPALLY)
|
3618011000NRG24150620230559981
|
16/06/2023
|
Lata
|
3618011WL012423
|
Lata
|
00683
|
SBIN0RRDCGB
|
347
|
347
|
Processed
|
03/07/2023
|
|
2982837561
|
|
Ms. DEEMERI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
MAKLOOR
|
TS-18-011-021-021/010267
(VADYATPALLY)
|
3618011000NRG24150620230559982
|
16/06/2023
|
Renu
|
3618011WL012423
|
Renu
|
00683
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
03/07/2023
|
|
2982838083
|
|
Mrs. RASURI RENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
MAKLOOR
|
TS-18-011-021-021/010269
(VADYATPALLY)
|
3618011000NRG24150620230559984
|
16/06/2023
|
Lakshmi
|
3618011WL012423
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
03/07/2023
|
|
2982838064
|
|
LAXMI ARLA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
198
|
MAKLOOR
|
TS-18-011-021-021/010272
(VADYATPALLY)
|
3618011000NRG24150620230559987
|
16/06/2023
|
Gangamani
|
3618011WL012423
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
03/07/2023
|
|
2982838096
|
|
Mrs. GANGAMANI NIRUGONDA W O SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
MAKLOOR
|
TS-18-011-021-021/010272
(VADYATPALLY)
|
3618011000NRG24150620230559986
|
16/06/2023
|
Srinu
|
3618011WL012423
|
Srinu
|
00683
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
03/07/2023
|
|
2982837655
|
|
Mr. NIRAGONDA SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
MAKLOOR
|
TS-18-011-021-021/010277
(VADYATPALLY)
|
3618011000NRG24150620230559989
|
16/06/2023
|
Lakshmi
|
3618011WL012423
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
03/07/2023
|
|
2982837647
|
|
Mrs. Deemeri Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
MAKLOOR
|
TS-18-011-021-021/010307
(VADYATPALLY)
|
3618011000NRG24150620230559992
|
16/06/2023
|
vamshi
|
3618011WL012423
|
vamshi
|
00683
|
SBIN0RRDCGB
|
115
|
115
|
Processed
|
03/07/2023
|
|
2982837670
|
|
VAMSHI KHANULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
202
|
MAKLOOR
|
TS-18-011-021-021/010309
(VADYATPALLY)
|
3618011000NRG24150620230559993
|
16/06/2023
|
Gangaram
|
3618011WL012423
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
03/07/2023
|
|
2982837957
|
|
Gangaram Nadipolla
|
GENERAL POST OFFICE(607245)
|
|
203
|
MAKLOOR
|
TS-18-011-021-021/010318
(VADYATPALLY)
|
3618011000NRG24150620230559994
|
16/06/2023
|
Laxmi
|
3618011WL012423
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
03/07/2023
|
|
2982837668
|
|
Laxmi
|
DHANALAXMI BANK(607239)
|
|
204
|
MAKLOOR
|
TS-18-011-021-021/010321
(VADYATPALLY)
|
3618011000NRG24150620230559995
|
16/06/2023
|
Sharadha
|
3618011WL012423
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
03/07/2023
|
|
2982837958
|
|
Mrs. BURRA SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
MAKLOOR
|
TS-18-011-021-021/010323
(VADYATPALLY)
|
3618011000NRG24150620230559997
|
16/06/2023
|
Lalitha
|
3618011WL012423
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
351
|
351
|
Processed
|
03/07/2023
|
|
2982838046
|
|
MRS NIMMALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKLOOR
|
TS-18-011-021-021/010327
(VADYATPALLY)
|
3618011000NRG24150620230559998
|
16/06/2023
|
Lakshmi
|
3618011WL012423
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
03/07/2023
|
|
2982837644
|
|
MRS DIMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKLOOR
|
TS-18-011-021-021/010327
(VADYATPALLY)
|
3618011000NRG24150620230559999
|
16/06/2023
|
Oddenna
|
3618011WL012423
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
03/07/2023
|
|
2982837722
|
|
DIMERI ODDENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAKLOOR
|
TS-18-011-021-021/010328
(VADYATPALLY)
|
3618011000NRG24150620230560000
|
16/06/2023
|
Pedda Lakshmi
|
3618011WL012423
|
Pedda Lakshmi
|
00683
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
03/07/2023
|
|
2982837998
|
|
Mrs. BODA CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
MAKLOOR
|
TS-18-011-021-021/010335
(VADYATPALLY)
|
3618011000NRG24150620230560003
|
16/06/2023
|
savitha
|
3618011WL012423
|
savitha
|
00683
|
SBIN0RRDCGB
|
339
|
339
|
Processed
|
03/07/2023
|
|
2982837660
|
|
Mrs. ARLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
MAKLOOR
|
TS-18-011-021-021/010339
(VADYATPALLY)
|
3618011000NRG24150620230560004
|
16/06/2023
|
sujatha
|
3618011WL012423
|
sujatha
|
00683
|
SBIN0RRDCGB
|
339
|
339
|
Processed
|
03/07/2023
|
|
2982838067
|
|
Ms. BODAW O SREENU SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
MAKLOOR
|
TS-18-011-021-021/010352
(VADYATPALLY)
|
3618011000NRG24150620230560006
|
16/06/2023
|
laxmi
|
3618011WL012423
|
laxmi
|
00683
|
SBIN0RRDCGB
|
339
|
339
|
Processed
|
03/07/2023
|
|
2982837654
|
|
Mrs. NEERAGONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
MAKLOOR
|
TS-18-011-021-021/010363
(VADYATPALLY)
|
3618011000NRG24150620230560007
|
16/06/2023
|
mallayya
|
3618011WL012423
|
mallayya
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
03/07/2023
|
|
2982838054
|
|
Mr. RAMADOLLA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
MAKLOOR
|
TS-18-011-021-021/010368
(VADYATPALLY)
|
3618011000NRG24150620230560008
|
16/06/2023
|
bhagya
|
3618011WL012423
|
bhagya
|
00683
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
03/07/2023
|
|
2982838011
|
|
Mrs. NADIPOLLA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
MAKLOOR
|
TS-18-011-021-021/010373
(VADYATPALLY)
|
3618011000NRG24150620230560009
|
16/06/2023
|
lavanya
|
3618011WL012423
|
lavanya
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982838094
|
|
Mrs. NIRAGONDA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
MAKLOOR
|
TS-18-011-021-021/010376
(VADYATPALLY)
|
3618011000NRG24150620230560012
|
16/06/2023
|
anitha
|
3618011WL012423
|
anitha
|
00683
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
03/07/2023
|
|
2982838009
|
|
Mrs. SONTHE ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
MAKLOOR
|
TS-18-011-021-021/010390
(VADYATPALLY)
|
3618011000NRG24150620230560017
|
16/06/2023
|
laxmi
|
3618011WL012423
|
laxmi
|
00683
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
03/07/2023
|
|
2982838109
|
|
Mrs. NADIPOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
MAKLOOR
|
TS-18-011-021-021/010398
(VADYATPALLY)
|
3618011000NRG24150620230560019
|
16/06/2023
|
Pushpa
|
3618011WL012423
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982838010
|
|
Mrs. PUSHPA NEERUGONDA W O KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
MAKLOOR
|
TS-18-011-021-021/010403
(VADYATPALLY)
|
3618011000NRG24150620230560023
|
16/06/2023
|
sujatha
|
3618011WL012423
|
sujatha
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982837659
|
|
Mrs. KANAKANTI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
MAKLOOR
|
TS-18-011-021-021/010405
(VADYATPALLY)
|
3618011000NRG24150620230560024
|
16/06/2023
|
peddolla latha
|
3618011WL012423
|
peddolla latha
|
00683
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982837649
|
|
Mrs. Ameti Pedddolla Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
MAKLOOR
|
TS-18-011-021-021/010406
(VADYATPALLY)
|
3618011000NRG24150620230560025
|
16/06/2023
|
suvarna
|
3618011WL012423
|
suvarna
|
00683
|
SBIN0RRDCGB
|
239
|
239
|
Processed
|
03/07/2023
|
|
2982837559
|
|
Mrs. Kanukanti Suvarna
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
MAKLOOR
|
TS-18-011-021-021/010407
(VADYATPALLY)
|
3618011000NRG24150620230560026
|
16/06/2023
|
vijaya laxmi
|
3618011WL012423
|
vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982838089
|
|
Mrs. MASTAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
MAKLOOR
|
TS-18-011-021-021/010408
(VADYATPALLY)
|
3618011000NRG24150620230560027
|
16/06/2023
|
swarupa
|
3618011WL012423
|
swarupa
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982837555
|
|
Mrs. Gaddu Swaroopa
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
MAKLOOR
|
TS-18-011-021-021/010410
(VADYATPALLY)
|
3618011000NRG24150620230560028
|
16/06/2023
|
aruna
|
3618011WL012423
|
aruna
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982838095
|
|
Mrs. ARLA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
MAKLOOR
|
TS-18-011-021-021/010413
(VADYATPALLY)
|
3618011000NRG24150620230560031
|
16/06/2023
|
Rajubai
|
3618011WL012423
|
Rajubai
|
00683
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
03/07/2023
|
|
2982837657
|
|
Mrs. NEERAGONDA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
MAKLOOR
|
TS-18-011-021-021/010440
(VADYATPALLY)
|
3618011000NRG24150620230560035
|
16/06/2023
|
Srinivas
|
3618011WL012423
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
03/07/2023
|
|
2982837939
|
|
SRINIVAS PEDDOLLA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
226
|
MAKLOOR
|
TS-18-011-021-021/010444
(VADYATPALLY)
|
3618011000NRG24150620230560037
|
16/06/2023
|
Pushpa
|
3618011WL012423
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
116
|
116
|
Processed
|
03/07/2023
|
|
2982838000
|
|
Mrs. TALARI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
MAKLOOR
|
TS-18-011-025-001/010634
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564297
|
16/06/2023
|
Rukmi
|
3618011WL012529
|
Rukmi
|
00683
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982837717
|
|
Mrs. BANOTH RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
MAKLOOR
|
TS-18-011-025-001/010634
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564296
|
16/06/2023
|
Venkat Raam
|
3618011WL012529
|
Venkat Raam
|
00683
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982837713
|
|
MR BANOTH VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKLOOR
|
TS-18-011-025-001/050002
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564299
|
16/06/2023
|
Shankar
|
3618011WL012529
|
Shankar
|
00683
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
03/07/2023
|
|
2982838075
|
|
Mr. KORRA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
MAKLOOR
|
TS-18-011-025-001/050006
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564302
|
16/06/2023
|
Sudha
|
3618011WL012529
|
Sudha
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982837976
|
|
NUNAVATH SUNDHABAI @ SUNDHYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
231
|
MAKLOOR
|
TS-18-011-025-001/050008
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564303
|
16/06/2023
|
Balya
|
3618011WL012529
|
Balya
|
00683
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982838082
|
|
Mr. KETHAVATH BALYA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
MAKLOOR
|
TS-18-011-025-001/050008
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564304
|
16/06/2023
|
Meni
|
3618011WL012529
|
Meni
|
00683
|
SBIN0RRDCGB
|
696
|
696
|
Processed
|
03/07/2023
|
|
2982837708
|
|
Mrs. KETHAVATH MENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
MAKLOOR
|
TS-18-011-025-001/050009
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564306
|
16/06/2023
|
veena
|
3618011WL012529
|
veena
|
00683
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
03/07/2023
|
|
2982837546
|
|
Mrs. Nunavath Veena
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
MAKLOOR
|
TS-18-011-025-001/050012
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564307
|
16/06/2023
|
Peer Singh
|
3618011WL012529
|
Peer Singh
|
00683
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982838108
|
|
Mr. Gugloth Peersingh
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
MAKLOOR
|
TS-18-011-025-001/050012
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564308
|
16/06/2023
|
Sunitha
|
3618011WL012529
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982838116
|
|
Mrs. SUNITHA W O PEER SINGH GUGULOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
MAKLOOR
|
TS-18-011-025-001/050013
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564309
|
16/06/2023
|
Saroja
|
3618011WL012529
|
Saroja
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982837539
|
|
Mrs. VISLAVATH SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
MAKLOOR
|
TS-18-011-025-001/050014
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564311
|
16/06/2023
|
Bujji
|
3618011WL012529
|
Bujji
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982838090
|
|
Mrs. KETAVATH BUJJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
MAKLOOR
|
TS-18-011-025-001/050014
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564310
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
174
|
174
|
Processed
|
03/07/2023
|
|
2982838104
|
|
Mrs. KETHAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
MAKLOOR
|
TS-18-011-025-001/050015
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564313
|
16/06/2023
|
Sunitha
|
3618011WL012529
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982838174
|
|
KETHAVATH SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
240
|
MAKLOOR
|
TS-18-011-025-001/050018
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564315
|
16/06/2023
|
Rajitha
|
3618011WL012529
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982838079
|
|
Mrs. VISLAVATH RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
MAKLOOR
|
TS-18-011-025-001/050018
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564316
|
16/06/2023
|
Rukmabai
|
3618011WL012529
|
Rukmabai
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982838097
|
|
Mrs. RUKUMBAI W O SRINIVAS ISLAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
MAKLOOR
|
TS-18-011-025-001/050018
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564314
|
16/06/2023
|
Srinivas
|
3618011WL012529
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982837915
|
|
Mr. ISLAVATH SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
MAKLOOR
|
TS-18-011-025-001/050019
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564317
|
16/06/2023
|
Sakri
|
3618011WL012529
|
Sakri
|
00683
|
SBIN0RRDCGB
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982837942
|
|
Mrs. KETHAVATH SAKRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
MAKLOOR
|
TS-18-011-025-001/050023
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564318
|
16/06/2023
|
Baji
|
3618011WL012529
|
Baji
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982838168
|
|
Baji
|
GENERAL POST OFFICE(607245)
|
|
245
|
MAKLOOR
|
TS-18-011-025-001/050023
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564319
|
16/06/2023
|
Ramulu
|
3618011WL012529
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982837701
|
|
Ramulu
|
GENERAL POST OFFICE(607245)
|
|
246
|
MAKLOOR
|
TS-18-011-025-001/050023
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564320
|
16/06/2023
|
Vidyarani
|
3618011WL012529
|
Vidyarani
|
00683
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
03/07/2023
|
|
2982838110
|
|
Mrs. KORRA VIDYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
MAKLOOR
|
TS-18-011-025-001/050024
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564321
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
03/07/2023
|
|
2982838170
|
|
Mrs. LAXMI W O MOHAN NUNAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
MAKLOOR
|
TS-18-011-025-001/050024
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564322
|
16/06/2023
|
Vasant
|
3618011WL012529
|
Vasant
|
00683
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982837967
|
|
MR NUNAVATH VASANTH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAKLOOR
|
TS-18-011-025-001/050028
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564326
|
16/06/2023
|
Changi Bai
|
3618011WL012529
|
Changi Bai
|
00683
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982837540
|
|
Mrs. Mudu Changi
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
MAKLOOR
|
TS-18-011-025-001/050028
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564327
|
16/06/2023
|
Dhavuji
|
3618011WL012529
|
Dhavuji
|
00683
|
SBIN0RRDCGB
|
746
|
746
|
Processed
|
03/07/2023
|
|
2982837977
|
|
MR MUDU DAVUJI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAKLOOR
|
TS-18-011-025-001/050028
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564324
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
746
|
746
|
Processed
|
03/07/2023
|
|
2982837914
|
|
Mrs. MUDU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
MAKLOOR
|
TS-18-011-025-001/050028
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564325
|
16/06/2023
|
Srinu
|
3618011WL012529
|
Srinu
|
00683
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
03/07/2023
|
|
2982837711
|
|
Srinu Moodu
|
GENERAL POST OFFICE(607245)
|
|
253
|
MAKLOOR
|
TS-18-011-025-001/050028
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564323
|
16/06/2023
|
Tiruma
|
3618011WL012529
|
Tiruma
|
00683
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982837972
|
|
Mr. MUDU TIRUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
MAKLOOR
|
TS-18-011-025-001/050029
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564328
|
16/06/2023
|
Saroja
|
3618011WL012529
|
Saroja
|
00683
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982837545
|
|
Mrs. Badavath Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
MAKLOOR
|
TS-18-011-025-001/050030
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564329
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
153
|
153
|
Processed
|
03/07/2023
|
|
2982838113
|
|
Mrs. MODE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
MAKLOOR
|
TS-18-011-025-001/050031
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564330
|
16/06/2023
|
Gangu
|
3618011WL012529
|
Gangu
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
03/07/2023
|
|
2982837966
|
|
Mrs. GUGULOTH GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
MAKLOOR
|
TS-18-011-025-001/050032
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564331
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982837547
|
|
Mrs. Guguloth Laxmi W o Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
MAKLOOR
|
TS-18-011-025-001/050035
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564332
|
16/06/2023
|
Jali
|
3618011WL012529
|
Jali
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982837913
|
|
Mrs. KETHAVATH JALIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
MAKLOOR
|
TS-18-011-025-001/050036
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564333
|
16/06/2023
|
Yamuna
|
3618011WL012529
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
03/07/2023
|
|
2982837537
|
|
Mrs. Kethavath Yamuna Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
MAKLOOR
|
TS-18-011-025-001/050037
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564335
|
16/06/2023
|
Hamsa
|
3618011WL012529
|
Hamsa
|
00683
|
SBIN0RRDCGB
|
917
|
917
|
Processed
|
03/07/2023
|
|
2982837715
|
|
Mrs. GUGULOTH ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
MAKLOOR
|
TS-18-011-025-001/050037
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564336
|
16/06/2023
|
Heerabai
|
3618011WL012529
|
Heerabai
|
00683
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
03/07/2023
|
|
2982837538
|
|
Mrs. Gugloth Heerabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
MAKLOOR
|
TS-18-011-025-001/050037
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564334
|
16/06/2023
|
Lacharam
|
3618011WL012529
|
Lacharam
|
00683
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
03/07/2023
|
|
2982837541
|
|
Mr. Gugloth Lachiram
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
MAKLOOR
|
TS-18-011-025-001/050038
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564339
|
16/06/2023
|
Gangaram
|
3618011WL012529
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
03/07/2023
|
|
2982837909
|
|
Mr. BHANUVATH GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
MAKLOOR
|
TS-18-011-025-001/050038
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564338
|
16/06/2023
|
Jyothi
|
3618011WL012529
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
03/07/2023
|
|
2982838100
|
|
Mrs. JYOTHI BANOVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
MAKLOOR
|
TS-18-011-025-001/050038
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564340
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
526
|
526
|
Processed
|
03/07/2023
|
|
2982838121
|
|
Mrs. BHANUVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
MAKLOOR
|
TS-18-011-025-001/050038
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564337
|
16/06/2023
|
RAMULU
|
3618011WL012529
|
RAMULU
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
03/07/2023
|
|
2982838007
|
|
Mr. BHANUVATH RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
MAKLOOR
|
TS-18-011-025-001/050039
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564342
|
16/06/2023
|
Pangi Bai
|
3618011WL012529
|
Pangi Bai
|
00683
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
03/07/2023
|
|
2982837562
|
|
Mrs. GUGLOTH GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
MAKLOOR
|
TS-18-011-025-001/050040
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564344
|
16/06/2023
|
Kavita
|
3618011WL012529
|
Kavita
|
00683
|
SBIN0RRDCGB
|
263
|
263
|
Processed
|
03/07/2023
|
|
2982837910
|
|
Mrs. KETHAVATH KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
MAKLOOR
|
TS-18-011-025-001/050040
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564343
|
16/06/2023
|
Narayana
|
3618011WL012529
|
Narayana
|
00683
|
SBIN0RRDCGB
|
526
|
526
|
Processed
|
03/07/2023
|
|
2982838105
|
|
Mr. Guguloth Narayana
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
MAKLOOR
|
TS-18-011-025-001/050042
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564345
|
16/06/2023
|
Bhumanna
|
3618011WL012529
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
03/07/2023
|
|
2982838077
|
|
Mr. MODE BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
MAKLOOR
|
TS-18-011-025-001/050042
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564346
|
16/06/2023
|
Swapna
|
3618011WL012529
|
Swapna
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
03/07/2023
|
|
2982838076
|
|
Mrs. MUDU SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
MAKLOOR
|
TS-18-011-025-001/050043
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564347
|
16/06/2023
|
Vinodha
|
3618011WL012529
|
Vinodha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982837548
|
|
Mrs. Ramavath Vinoda W o Hari Singh
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
MAKLOOR
|
TS-18-011-025-001/050044
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564349
|
16/06/2023
|
Mounika
|
3618011WL012529
|
Mounika
|
00683
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
03/07/2023
|
|
2982837558
|
|
Mrs. Guguloth Mounika W o Peer Sing
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
MAKLOOR
|
TS-18-011-025-001/050044
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564348
|
16/06/2023
|
Peersingh
|
3618011WL012529
|
Peersingh
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
03/07/2023
|
|
2982837973
|
|
Mr. GUGULOTH PEER SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
MAKLOOR
|
TS-18-011-025-001/050045
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564350
|
16/06/2023
|
Gangaram
|
3618011WL012529
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
03/07/2023
|
|
2982837712
|
|
Mr. RAMAVATH CHINNA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
MAKLOOR
|
TS-18-011-025-001/050045
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564351
|
16/06/2023
|
Gangu
|
3618011WL012529
|
Gangu
|
00683
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
03/07/2023
|
|
2982837975
|
|
Mrs. RAMAVATH CHINNA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
MAKLOOR
|
TS-18-011-025-001/050045
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564352
|
16/06/2023
|
Shalini
|
3618011WL012529
|
Shalini
|
00683
|
SBIN0RRDCGB
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982837551
|
|
Mrs. RAMAVATH SHALINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
MAKLOOR
|
TS-18-011-025-001/050047
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564353
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
03/07/2023
|
|
2982837978
|
|
Mrs. GUGLOTH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
MAKLOOR
|
TS-18-011-025-001/050047
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564354
|
16/06/2023
|
menebai
|
3618011WL012529
|
menebai
|
00683
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
03/07/2023
|
|
2982838125
|
|
Mrs. Gugloth Menibai
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
MAKLOOR
|
TS-18-011-025-001/050051
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564355
|
16/06/2023
|
Sravanthi
|
3618011WL012529
|
Sravanthi
|
00683
|
SBIN0RRDCGB
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982837970
|
|
Mrs. KETHAVATH SEVANTHA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
MAKLOOR
|
TS-18-011-025-001/050052
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564357
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982837700
|
|
Mrs. LAXMI W O KISHAN KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
MAKLOOR
|
TS-18-011-025-001/050056
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564358
|
16/06/2023
|
Neela Bai
|
3618011WL012529
|
Neela Bai
|
00683
|
SBIN0RRDCGB
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982838171
|
|
MRS BANOVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAKLOOR
|
TS-18-011-025-001/050059
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564359
|
16/06/2023
|
Heerabaayi
|
3618011WL012529
|
Heerabaayi
|
00683
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
03/07/2023
|
|
2982838169
|
|
MRS HARIBAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAKLOOR
|
TS-18-011-025-001/050060
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564360
|
16/06/2023
|
Lakshmi
|
3618011WL012529
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
03/07/2023
|
|
2982838173
|
|
Mrs. KETAVATH LAXMI W O GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
MAKLOOR
|
TS-18-011-025-001/050069
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564363
|
16/06/2023
|
Gangamani
|
3618011WL012529
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982837665
|
|
Mrs. GANGAMANI KORRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
MAKLOOR
|
TS-18-011-025-001/050075
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564366
|
16/06/2023
|
Pedda Devuji
|
3618011WL012529
|
Pedda Devuji
|
00683
|
SBIN0RRDCGB
|
268
|
268
|
Processed
|
03/07/2023
|
|
2982838167
|
|
KORRA PEDDA DEVUJI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
287
|
MAKLOOR
|
TS-18-011-025-001/050075
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564367
|
16/06/2023
|
Rajendhar
|
3618011WL012529
|
Rajendhar
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982837908
|
|
MR KORRA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAKLOOR
|
TS-18-011-025-001/050077
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564371
|
16/06/2023
|
Gouri
|
3618011WL012529
|
Gouri
|
00683
|
SBIN0RRDCGB
|
718
|
718
|
Processed
|
03/07/2023
|
|
2982837912
|
|
Mrs. KORRA GORIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
MAKLOOR
|
TS-18-011-025-001/050104
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564372
|
16/06/2023
|
tirumala
|
3618011WL012529
|
tirumala
|
00683
|
SBIN0RRDCGB
|
287
|
287
|
Processed
|
03/07/2023
|
|
2982837550
|
|
BANAVATH THIRUMALA
|
CANARA BANK(508532)
|
|
290
|
MAKLOOR
|
TS-18-011-025-001/050106
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564375
|
16/06/2023
|
meera
|
3618011WL012529
|
meera
|
00683
|
SBIN0RRDCGB
|
862
|
862
|
Processed
|
03/07/2023
|
|
2982837549
|
|
Mrs. NUNAVATH MEERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
MAKLOOR
|
TS-18-011-025-001/050106
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564376
|
16/06/2023
|
sunitha
|
3618011WL012529
|
sunitha
|
00683
|
SBIN0RRDCGB
|
431
|
431
|
Processed
|
03/07/2023
|
|
2982837552
|
|
MRS NUNAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAKLOOR
|
TS-18-011-025-001/050108
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564378
|
16/06/2023
|
heeri
|
3618011WL012529
|
heeri
|
00683
|
SBIN0RRDCGB
|
862
|
862
|
Processed
|
03/07/2023
|
|
2982837706
|
|
Mrs. BANAVATH HEERI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
MAKLOOR
|
TS-18-011-025-001/050108
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564377
|
16/06/2023
|
latha
|
3618011WL012529
|
latha
|
00683
|
SBIN0RRDCGB
|
862
|
862
|
Processed
|
03/07/2023
|
|
2982837663
|
|
latha banavath
|
GENERAL POST OFFICE(607245)
|
|
294
|
MAKLOOR
|
TS-18-011-025-001/050110
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564379
|
16/06/2023
|
buli bai
|
3618011WL012529
|
buli bai
|
00683
|
SBIN0RRDCGB
|
862
|
862
|
Processed
|
03/07/2023
|
|
2982838080
|
|
MRS BANUVATH BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAKLOOR
|
TS-18-011-025-001/050111
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564381
|
16/06/2023
|
laxmi
|
3618011WL012529
|
laxmi
|
00683
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
03/07/2023
|
|
2982838122
|
|
Mrs. Mode Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
MAKLOOR
|
TS-18-011-025-001/050115
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564383
|
16/06/2023
|
saroja
|
3618011WL012529
|
saroja
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
03/07/2023
|
|
2982837544
|
|
MRS MUDU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAKLOOR
|
TS-18-011-025-001/050117
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564384
|
16/06/2023
|
Lachi
|
3618011WL012529
|
Lachi
|
00683
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
03/07/2023
|
|
2982837536
|
|
Mrs. Guguloth Lachhi
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
MAKLOOR
|
TS-18-011-025-001/050118
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564385
|
16/06/2023
|
Ramesh
|
3618011WL012529
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
03/07/2023
|
|
2982837543
|
|
Mr. GUGLOTH RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
MAKLOOR
|
TS-18-011-025-001/050118
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564386
|
16/06/2023
|
Saroja
|
3618011WL012529
|
Saroja
|
00683
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
03/07/2023
|
|
2982837919
|
|
Mrs. Gugloth Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
MAKLOOR
|
TS-18-011-025-001/050121
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564387
|
16/06/2023
|
Kishan
|
3618011WL012529
|
Kishan
|
00683
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982837968
|
|
Mr. RAMAVATH KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
MAKLOOR
|
TS-18-011-025-001/050121
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564388
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
03/07/2023
|
|
2982838103
|
|
Mrs. RAMAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
MAKLOOR
|
TS-18-011-025-001/050121
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564389
|
16/06/2023
|
Vijaya
|
3618011WL012529
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982837553
|
|
Mrs. Ramavath Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
MAKLOOR
|
TS-18-011-025-001/050128
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564392
|
16/06/2023
|
Gangamani
|
3618011WL012529
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
03/07/2023
|
|
2982838106
|
|
Mrs. Bhanovath Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
MAKLOOR
|
TS-18-011-025-001/050131
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564394
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
03/07/2023
|
|
2982838111
|
|
Mrs. Banavath Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
MAKLOOR
|
TS-18-011-025-001/050131
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564393
|
16/06/2023
|
Yamuna bai
|
3618011WL012529
|
Yamuna bai
|
00683
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
03/07/2023
|
|
2982838107
|
|
Mrs. Banavath Yamini Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
MAKLOOR
|
TS-18-011-025-001/050132
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564398
|
16/06/2023
|
Jali bayi
|
3618011WL012529
|
Jali bayi
|
00683
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
03/07/2023
|
|
2982838123
|
|
Mrs. Ramavath Jalibai
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
MAKLOOR
|
TS-18-011-025-001/050132
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564396
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
03/07/2023
|
|
2982838124
|
|
Mrs. Ramavath Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
MAKLOOR
|
TS-18-011-025-001/050132
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564397
|
16/06/2023
|
Ramesh
|
3618011WL012529
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
635
|
635
|
Processed
|
03/07/2023
|
|
2982837916
|
|
Mr. RAMAVATH RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
MAKLOOR
|
TS-18-011-025-001/050132
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564395
|
16/06/2023
|
Ramulu
|
3618011WL012529
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2982837971
|
|
Ramulu Ramavath
|
GENERAL POST OFFICE(607245)
|
|
310
|
MAKLOOR
|
TS-18-011-025-001/050134
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564401
|
16/06/2023
|
DHURIBAI
|
3618011WL012529
|
DHURIBAI
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
03/07/2023
|
|
2982838008
|
|
Mrs. DURI BAI W O LAXMAN RAMAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
MAKLOOR
|
TS-18-011-025-001/050134
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564399
|
16/06/2023
|
hari
|
3618011WL012529
|
hari
|
00683
|
SBIN0RRDCGB
|
635
|
635
|
Processed
|
03/07/2023
|
|
2982837969
|
|
MR RAMAVATH HARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAKLOOR
|
TS-18-011-025-001/050138
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564403
|
16/06/2023
|
Srinivas
|
3618011WL012529
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
03/07/2023
|
|
2982837666
|
|
Mr. KETHAVATH SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
MAKLOOR
|
TS-18-011-025-001/050138
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564404
|
16/06/2023
|
Sunita
|
3618011WL012529
|
Sunita
|
00683
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
03/07/2023
|
|
2982837698
|
|
Mrs. KETHAVATH SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
MAKLOOR
|
TS-18-011-025-001/050142
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564405
|
16/06/2023
|
renu
|
3618011WL012529
|
renu
|
00683
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
03/07/2023
|
|
2982837707
|
|
Ms. GUGULOTH RENU
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
MAKLOOR
|
TS-18-011-025-001/050166
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564409
|
16/06/2023
|
kumar
|
3618011WL012529
|
kumar
|
00683
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
03/07/2023
|
|
2982837542
|
|
Mr. RAMAVATH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
MAKLOOR
|
TS-18-011-025-001/050170
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564411
|
16/06/2023
|
jyothsna
|
3618011WL012529
|
jyothsna
|
00683
|
SBIN0RRDCGB
|
739
|
739
|
Processed
|
03/07/2023
|
|
2982838099
|
|
Mrs. JYOTHSNA W O KISHAN KORRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
MAKLOOR
|
TS-18-011-025-001/050177
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564414
|
16/06/2023
|
Gangu bai
|
3618011WL012529
|
Gangu bai
|
00683
|
SBIN0RRDCGB
|
246
|
246
|
Processed
|
03/07/2023
|
|
2982837554
|
|
Mrs. Mudu Gangubai W o Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
MAKLOOR
|
TS-18-011-025-001/060032
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564416
|
16/06/2023
|
Padma
|
3618011WL012529
|
Padma
|
00683
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
03/07/2023
|
|
2982837710
|
|
Mrs. VISLAVATH PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
MAKLOOR
|
TS-18-011-025-001/060037
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564418
|
16/06/2023
|
Duri Bhai
|
3618011WL012529
|
Duri Bhai
|
00683
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
03/07/2023
|
|
2982837661
|
|
Mrs. GUGLOTH DHURIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
MAKLOOR
|
TS-18-011-025-001/060038
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564419
|
16/06/2023
|
Padma
|
3618011WL012529
|
Padma
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
03/07/2023
|
|
2982837714
|
|
Mrs. BANOTH PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
MAKLOOR
|
TS-18-011-025-001/060046
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564423
|
16/06/2023
|
Swapna
|
3618011WL012529
|
Swapna
|
00683
|
SBIN0RRDCGB
|
317
|
317
|
Processed
|
03/07/2023
|
|
2982837918
|
|
MRS GUGULOTH SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAKLOOR
|
TS-18-011-025-001/060099
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564430
|
16/06/2023
|
Bajibayi
|
3618011WL012529
|
Bajibayi
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
03/07/2023
|
|
2982837917
|
|
MALOTH BAJI BAI
|
UNION BANK OF INDIA(508500)
|
|
323
|
MAKLOOR
|
TS-18-011-025-001/060101
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564432
|
16/06/2023
|
kavitha
|
3618011WL012529
|
kavitha
|
00683
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982837669
|
|
MISS MALOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAKLOOR
|
TS-18-011-025-001/060102
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564433
|
16/06/2023
|
Ammibayi
|
3618011WL012529
|
Ammibayi
|
00683
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982837921
|
|
Mrs. GUGULOTH AMMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
MAKLOOR
|
TS-18-011-025-001/060115
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564435
|
16/06/2023
|
Heerabayi
|
3618011WL012529
|
Heerabayi
|
00683
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
03/07/2023
|
|
2982837974
|
|
HIRI BAI MALOTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
326
|
MAKLOOR
|
TS-18-011-025-001/060631
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564439
|
16/06/2023
|
Mr. BANOTH RAVINDRA
|
3618011WL012529
|
Mr. BANOTH RAVINDRA
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
03/07/2023
|
|
2982837911
|
|
MR BANOTH RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAKLOOR
|
TS-18-011-025-001/060631
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564440
|
16/06/2023
|
sujatha
|
3618011WL012529
|
sujatha
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
03/07/2023
|
|
2982837716
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
MAKLOOR
|
TS-18-011-025-001/080003
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564441
|
16/06/2023
|
Mr MALOTH SAI PRASAD NAYAK
|
3618011WL012529
|
Mr MALOTH SAI PRASAD NAYAK
|
00683
|
SBIN0RRDCGB
|
268
|
268
|
Processed
|
03/07/2023
|
|
2982837667
|
|
Mr. MALOTH SAI PRASAD NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116648
|
116648
|
|
|
|
|
|
|
|
|
329
|
MAKLOOR
|
TS-18-011-021-021/010058
(VADYATPALLY)
|
3618011000NRG24150620230559919
|
16/06/2023
|
ashok
|
3618011WL012423
|
ashok
|
00685
|
TSAB0018039
|
825
|
825
|
Processed
|
03/07/2023
|
|
2982837518
|
|
ASHOK MALLARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
330
|
MAKLOOR
|
TS-18-011-021-021/010156
(VADYATPALLY)
|
3618011000NRG24150620230559946
|
16/06/2023
|
Raaju
|
3618011WL012423
|
Raaju
|
00685
|
TSAB0018039
|
847
|
847
|
Processed
|
03/07/2023
|
|
2982837515
|
|
RAJU RAMADOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
331
|
MAKLOOR
|
TS-18-011-021-021/010240
(VADYATPALLY)
|
3618011000NRG24150620230559975
|
16/06/2023
|
Oddenna
|
3618011WL012423
|
Oddenna
|
00685
|
TSAB0018039
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982837514
|
|
ODDENNA THUMPALLY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
332
|
MAKLOOR
|
TS-18-011-021-021/010269
(VADYATPALLY)
|
3618011000NRG24150620230559983
|
16/06/2023
|
Aashanna
|
3618011WL012423
|
Aashanna
|
00685
|
TSAB0018039
|
461
|
461
|
Processed
|
03/07/2023
|
|
2982837517
|
|
MR ARLA ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAKLOOR
|
TS-18-011-021-021/010331
(VADYATPALLY)
|
3618011000NRG24150620230560002
|
16/06/2023
|
srinivas
|
3618011WL012423
|
srinivas
|
00685
|
TSAB0018039
|
585
|
585
|
Processed
|
03/07/2023
|
|
2982837513
|
|
MR REKULAPALLY SRINIVAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3337
|
3337
|
|
|
|
|
|
|
|
|
334
|
MAKLOOR
|
TS-18-011-009-011/040127
(DECKAMPALLI)
|
3618011000NRG24160620230564449
|
16/06/2023
|
Sujatha
|
3618011WL012532
|
Sujatha
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982837492
|
|
KAPARTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MAKLOOR
|
TS-18-011-010-012/010041
(GUTPA)
|
3618011000NRG24160620230564092
|
16/06/2023
|
Bhulaxmi
|
3618011WL012529
|
Bhulaxmi
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2982837484
|
|
Mrs. BALPAKIR BHOOLAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
MAKLOOR
|
TS-18-011-010-012/030073
(GUTPA)
|
3618011000NRG24160620230564223
|
16/06/2023
|
Sujatha
|
3618011WL012529
|
Sujatha
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
03/07/2023
|
|
2982837486
|
|
Mrs. BAL PAKEER SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
MAKLOOR
|
TS-18-011-021-021/010126
(VADYATPALLY)
|
3618011000NRG24150620230559935
|
16/06/2023
|
Muttenna
|
3618011WL012423
|
Muttenna
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2982837485
|
|
PANGERA MUTTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MAKLOOR
|
TS-18-011-025-001/050052
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564356
|
16/06/2023
|
Kishan
|
3618011WL012529
|
Kishan
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
03/07/2023
|
|
2982837489
|
|
Mr. KETHAVATH KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
MAKLOOR
|
TS-18-011-025-001/050075
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564369
|
16/06/2023
|
LALITHA
|
3618011WL012529
|
LALITHA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982837493
|
|
Mrs. KORRA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
MAKLOOR
|
TS-18-011-025-001/050075
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564368
|
16/06/2023
|
Mali Bai
|
3618011WL012529
|
Mali Bai
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982837494
|
|
Mrs. KORRA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
MAKLOOR
|
TS-18-011-025-001/060046
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564422
|
16/06/2023
|
Neela
|
3618011WL012529
|
Neela
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
03/07/2023
|
|
2982837488
|
|
neela gugulat
|
GENERAL POST OFFICE(607245)
|
|
342
|
MAKLOOR
|
TS-18-011-025-001/060589
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564438
|
16/06/2023
|
Tulasi
|
3618011WL012529
|
Tulasi
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982837482
|
|
Mrs. GUGULOTH TULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
MAKLOOR
|
TS-18-011-027-001/010036
(METPALLE)
|
3618011000NRG24150620230560047
|
16/06/2023
|
Bhoodevi
|
3618011WL012424
|
Bhoodevi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982837490
|
|
Mrs. NAYAKAPU BHUDEVI
|
INDIAN BANK(607105)
|
|
344
|
MAKLOOR
|
TS-18-011-027-001/010083
(METPALLE)
|
3618011000NRG24160620230563590
|
16/06/2023
|
uma
|
3618011WL012524
|
uma
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
03/07/2023
|
|
2982837487
|
|
MISS PULINTI UMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAKLOOR
|
TS-18-011-027-001/010093
(METPALLE)
|
3618011000NRG24150620230560053
|
16/06/2023
|
teja
|
3618011WL012424
|
teja
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982837491
|
|
KUNTOLLA TEJA
|
BANK OF BARODA(606985)
|
|
346
|
MAKLOOR
|
TS-18-011-031-001/010011
(VENKATAPUR)
|
3618011000NRG24160620230567683
|
16/06/2023
|
B Anitha
|
3618011WL012589
|
B Anitha
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2982837496
|
|
BARIKUNTA ANITHA
|
CANARA BANK(508532)
|
|
347
|
MAKLOOR
|
TS-18-011-032-001/090161
(VENUKISANNAGAR)
|
3618011000NRG24160620230566862
|
16/06/2023
|
Bukya Gopi
|
3618011WL012580
|
Bukya Gopi
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982837495
|
|
BUKYA GOPI
|
UNION BANK OF INDIA(508500)
|
|
348
|
MAKLOOR
|
TS-18-011-032-001/090167
(VENUKISANNAGAR)
|
3618011000NRG24160620230566863
|
16/06/2023
|
Bukya Lalitha
|
3618011WL012580
|
Bukya Lalitha
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982837497
|
|
Mrs. BHUKYA LALITHA, W/O KISHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9817
|
9817
|
|
|
|
|
|
|
|
|
349
|
MAKLOOR
|
TS-18-011-032-001/010816
(VENUKISANNAGAR)
|
3618011000NRG24160620230566851
|
16/06/2023
|
Gangadhar
|
3618011WL012580
|
Gangadhar
|
00703
|
AIRP0000001
|
332
|
332
|
Processed
|
03/07/2023
|
|
2982837927
|
|
MR TEJAVATH GANGADHAR TEJAVATH GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAKLOOR
|
TS-18-011-032-001/010816
(VENUKISANNAGAR)
|
3618011000NRG24160620230566852
|
16/06/2023
|
Srilatha
|
3618011WL012580
|
Srilatha
|
00703
|
AIRP0000001
|
332
|
332
|
Processed
|
03/07/2023
|
|
2982838161
|
|
MRS TEJAVATH SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
351
|
MAKLOOR
|
TS-18-011-010-012/010018
(GUTPA)
|
3618011000NRG24160620230564084
|
16/06/2023
|
Bhudevi
|
3618011WL012529
|
Bhudevi
|
00710
|
SBIN0000DOP
|
385
|
385
|
Processed
|
03/07/2023
|
|
2982837997
|
|
Mrs. BHOODEVI W O CHINNA RAJANNA VELMAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
MAKLOOR
|
TS-18-011-010-012/010031
(GUTPA)
|
3618011000NRG24160620230564087
|
16/06/2023
|
Bhoodevi
|
3618011WL012529
|
Bhoodevi
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2982837725
|
|
BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
353
|
MAKLOOR
|
TS-18-011-010-012/010031
(GUTPA)
|
3618011000NRG24160620230564086
|
16/06/2023
|
Gangaram
|
3618011WL012529
|
Gangaram
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2982838032
|
|
MR BARLAPATI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAKLOOR
|
TS-18-011-010-012/010031
(GUTPA)
|
3618011000NRG24160620230564085
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2982837933
|
|
Mrs. BARLAPATI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
MAKLOOR
|
TS-18-011-010-012/010034
(GUTPA)
|
3618011000NRG24160620230564088
|
16/06/2023
|
lavanya
|
3618011WL012529
|
lavanya
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982837905
|
|
DUBBAKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
356
|
MAKLOOR
|
TS-18-011-010-012/010038
(GUTPA)
|
3618011000NRG24160620230564089
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2982837573
|
|
Mrs. KUMMARI LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
MAKLOOR
|
TS-18-011-010-012/010039
(GUTPA)
|
3618011000NRG24160620230564090
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2982837574
|
|
MRS KUMMARI CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAKLOOR
|
TS-18-011-010-012/010042
(GUTPA)
|
3618011000NRG24160620230564093
|
16/06/2023
|
Sharadha
|
3618011WL012529
|
Sharadha
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2982838144
|
|
Ms. INDUR SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
MAKLOOR
|
TS-18-011-010-012/010047
(GUTPA)
|
3618011000NRG24160620230564094
|
16/06/2023
|
Satyamma
|
3618011WL012529
|
Satyamma
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2982838022
|
|
Mrs. Mettu Sathemma W o Karrenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
MAKLOOR
|
TS-18-011-010-012/010064
(GUTPA)
|
3618011000NRG24160620230564095
|
16/06/2023
|
Vasantha
|
3618011WL012529
|
Vasantha
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2982838036
|
|
Mrs. VASANTHA PATNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
MAKLOOR
|
TS-18-011-010-012/010077
(GUTPA)
|
3618011000NRG24160620230564096
|
16/06/2023
|
Lakshmi
|
3618011WL012529
|
Lakshmi
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2982838018
|
|
Mrs. METTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
MAKLOOR
|
TS-18-011-010-012/010079
(GUTPA)
|
3618011000NRG24160620230564097
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2982837931
|
|
Mrs. BEGARI LAXMI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
MAKLOOR
|
TS-18-011-010-012/010080
(GUTPA)
|
3618011000NRG24160620230564099
|
16/06/2023
|
Sumalatha
|
3618011WL012529
|
Sumalatha
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2982838177
|
|
Mrs. CHERUKU SUMALATHA W O GANGA RAJYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
MAKLOOR
|
TS-18-011-010-012/010087
(GUTPA)
|
3618011000NRG24160620230564100
|
16/06/2023
|
Amruta
|
3618011WL012529
|
Amruta
|
00710
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2982837687
|
|
MAASTA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MAKLOOR
|
TS-18-011-010-012/010087
(GUTPA)
|
3618011000NRG24160620230564101
|
16/06/2023
|
Chennayya
|
3618011WL012529
|
Chennayya
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2982838041
|
|
Mr. MAASTA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
MAKLOOR
|
TS-18-011-010-012/010090
(GUTPA)
|
3618011000NRG24160620230564104
|
16/06/2023
|
Gangadhar
|
3618011WL012529
|
Gangadhar
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2982838148
|
|
MASTA GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
367
|
MAKLOOR
|
TS-18-011-010-012/010090
(GUTPA)
|
3618011000NRG24160620230564103
|
16/06/2023
|
Shyamala
|
3618011WL012529
|
Shyamala
|
00710
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/07/2023
|
|
2982838164
|
|
Mrs. MASTA SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
MAKLOOR
|
TS-18-011-010-012/010102
(GUTPA)
|
3618011000NRG24160620230564105
|
16/06/2023
|
Amruta
|
3618011WL012529
|
Amruta
|
00710
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2982837689
|
|
Mrs. VELMAL AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
MAKLOOR
|
TS-18-011-010-012/010119
(GUTPA)
|
3618011000NRG24160620230564106
|
16/06/2023
|
Vasantha
|
3618011WL012529
|
Vasantha
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2982837592
|
|
Mrs. SALIGANTI VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
MAKLOOR
|
TS-18-011-010-012/010127
(GUTPA)
|
3618011000NRG24160620230564107
|
16/06/2023
|
Devayi
|
3618011WL012529
|
Devayi
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2982838040
|
|
ARMOOR DEVAI
|
UNION BANK OF INDIA(508500)
|
|
371
|
MAKLOOR
|
TS-18-011-010-012/010135
(GUTPA)
|
3618011000NRG24160620230564109
|
16/06/2023
|
Gangaram
|
3618011WL012529
|
Gangaram
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
03/07/2023
|
|
2982838027
|
|
ERRA CHINNA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
372
|
MAKLOOR
|
TS-18-011-010-012/010135
(GUTPA)
|
3618011000NRG24160620230564108
|
16/06/2023
|
Muthemma
|
3618011WL012529
|
Muthemma
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2982838026
|
|
Mrs. ERRA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
MAKLOOR
|
TS-18-011-010-012/010152
(GUTPA)
|
3618011000NRG24160620230564110
|
16/06/2023
|
Lakshmi
|
3618011WL012529
|
Lakshmi
|
00710
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2982838152
|
|
Mrs. MASTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
MAKLOOR
|
TS-18-011-010-012/010154
(GUTPA)
|
3618011000NRG24160620230564111
|
16/06/2023
|
Gangadhar
|
3618011WL012529
|
Gangadhar
|
00710
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/07/2023
|
|
2982838142
|
|
Mr. Kothapally Gangaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
MAKLOOR
|
TS-18-011-010-012/010154
(GUTPA)
|
3618011000NRG24160620230564112
|
16/06/2023
|
Gangubayi
|
3618011WL012529
|
Gangubayi
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2982838143
|
|
Mrs. TENUGU LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
MAKLOOR
|
TS-18-011-010-012/010164
(GUTPA)
|
3618011000NRG24160620230564113
|
16/06/2023
|
Sattegangu
|
3618011WL012529
|
Sattegangu
|
00710
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2982837565
|
|
Mrs. ERROLA SATHYAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
MAKLOOR
|
TS-18-011-010-012/010164
(GUTPA)
|
3618011000NRG24160620230564114
|
16/06/2023
|
Sumalata
|
3618011WL012529
|
Sumalata
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982837566
|
|
ERROLA SUMALATHA
|
IDBI BANK(607095)
|
|
378
|
MAKLOOR
|
TS-18-011-010-012/010165
(GUTPA)
|
3618011000NRG24160620230564116
|
16/06/2023
|
Kavita
|
3618011WL012529
|
Kavita
|
00710
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2982837896
|
|
KAVITHA SOORA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
379
|
MAKLOOR
|
TS-18-011-010-012/010165
(GUTPA)
|
3618011000NRG24160620230564115
|
16/06/2023
|
Sattevva
|
3618011WL012529
|
Sattevva
|
00710
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2982838131
|
|
Mrs. SURA SATTEMMA W 0 DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
MAKLOOR
|
TS-18-011-010-012/010168
(GUTPA)
|
3618011000NRG24160620230564117
|
16/06/2023
|
Chinna Devanna
|
3618011WL012529
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2982837578
|
|
SURA CHINNA DEVANNA
|
HDFC BANK LTD(607152)
|
|
381
|
MAKLOOR
|
TS-18-011-010-012/010171
(GUTPA)
|
3618011000NRG24160620230564120
|
16/06/2023
|
Shekar
|
3618011WL012529
|
Shekar
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2982838149
|
|
SURA SHEKAR
|
IDBI BANK(607095)
|
|
382
|
MAKLOOR
|
TS-18-011-010-012/010171
(GUTPA)
|
3618011000NRG24160620230564119
|
16/06/2023
|
Vani
|
3618011WL012529
|
Vani
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2982838150
|
|
Mrs. SURA VANI W O SHEKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
MAKLOOR
|
TS-18-011-010-012/010172
(GUTPA)
|
3618011000NRG24160620230564121
|
16/06/2023
|
Bhumanna
|
3618011WL012529
|
Bhumanna
|
00710
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2982838140
|
|
Mr. BHUMAIAH S O GANGARAM UPPULUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
MAKLOOR
|
TS-18-011-010-012/010172
(GUTPA)
|
3618011000NRG24160620230564122
|
16/06/2023
|
Chinnubayi
|
3618011WL012529
|
Chinnubayi
|
00710
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2982838141
|
|
Mrs. UPPULUTHI CHINNUBAI W 0 BHO0MAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
MAKLOOR
|
TS-18-011-010-012/010172
(GUTPA)
|
3618011000NRG24160620230564123
|
16/06/2023
|
raju
|
3618011WL012529
|
raju
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982837733
|
|
RAJU UPPULUTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
386
|
MAKLOOR
|
TS-18-011-010-012/010173
(GUTPA)
|
3618011000NRG24160620230564124
|
16/06/2023
|
Rajubayi
|
3618011WL012529
|
Rajubayi
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982837576
|
|
Mrs. DODLE RAJU BAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
MAKLOOR
|
TS-18-011-010-012/010175
(GUTPA)
|
3618011000NRG24160620230564125
|
16/06/2023
|
Linganna
|
3618011WL012529
|
Linganna
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982838145
|
|
Mr. DODLE LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
MAKLOOR
|
TS-18-011-010-012/010179
(GUTPA)
|
3618011000NRG24160620230564126
|
16/06/2023
|
Lakshmi
|
3618011WL012529
|
Lakshmi
|
00710
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/07/2023
|
|
2982838139
|
|
Mrs. KOTTAPALLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
MAKLOOR
|
TS-18-011-010-012/010184
(GUTPA)
|
3618011000NRG24160620230564127
|
16/06/2023
|
Savtri
|
3618011WL012529
|
Savtri
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/07/2023
|
|
2982837588
|
|
Mrs. DODLE SAVITHRI W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
MAKLOOR
|
TS-18-011-010-012/010187
(GUTPA)
|
3618011000NRG24160620230564128
|
16/06/2023
|
Kamala
|
3618011WL012529
|
Kamala
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982837580
|
|
Mrs. DODLA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
MAKLOOR
|
TS-18-011-010-012/010188
(GUTPA)
|
3618011000NRG24160620230564130
|
16/06/2023
|
Bhagirti
|
3618011WL012529
|
Bhagirti
|
00710
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982838138
|
|
bhagirti papakka
|
GENERAL POST OFFICE(607245)
|
|
392
|
MAKLOOR
|
TS-18-011-010-012/010188
(GUTPA)
|
3618011000NRG24160620230564129
|
16/06/2023
|
Poshetti
|
3618011WL012529
|
Poshetti
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/07/2023
|
|
2982838137
|
|
POSHETTY PAPAKKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
393
|
MAKLOOR
|
TS-18-011-010-012/010191
(GUTPA)
|
3618011000NRG24160620230564131
|
16/06/2023
|
Vimala
|
3618011WL012529
|
Vimala
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/07/2023
|
|
2982837581
|
|
Mrs. BHUTAM VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
MAKLOOR
|
TS-18-011-010-012/010193
(GUTPA)
|
3618011000NRG24160620230564133
|
16/06/2023
|
Gangubai
|
3618011WL012529
|
Gangubai
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982837673
|
|
Mrs. DODLA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
MAKLOOR
|
TS-18-011-010-012/010193
(GUTPA)
|
3618011000NRG24160620230564132
|
16/06/2023
|
Raju
|
3618011WL012529
|
Raju
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982837587
|
|
DODLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MAKLOOR
|
TS-18-011-010-012/010194
(GUTPA)
|
3618011000NRG24160620230564135
|
16/06/2023
|
Sunita
|
3618011WL012529
|
Sunita
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2982838135
|
|
Mrs. SOORA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
MAKLOOR
|
TS-18-011-010-012/010195
(GUTPA)
|
3618011000NRG24160620230564136
|
16/06/2023
|
Devanna
|
3618011WL012529
|
Devanna
|
00710
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2982837591
|
|
SURA CHINNA DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
398
|
MAKLOOR
|
TS-18-011-010-012/010195
(GUTPA)
|
3618011000NRG24160620230564137
|
16/06/2023
|
Lakshmi
|
3618011WL012529
|
Lakshmi
|
00710
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2982837579
|
|
Mrs. SURA LAXMI W O DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
MAKLOOR
|
TS-18-011-010-012/010197
(GUTPA)
|
3618011000NRG24160620230564138
|
16/06/2023
|
Gangamani
|
3618011WL012529
|
Gangamani
|
00710
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2982837599
|
|
Mrs. GOUROLLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
MAKLOOR
|
TS-18-011-010-012/010201
(GUTPA)
|
3618011000NRG24160620230564140
|
16/06/2023
|
Chinnayya
|
3618011WL012529
|
Chinnayya
|
00710
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2982837567
|
|
BASHETTY CHINNAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
401
|
MAKLOOR
|
TS-18-011-010-012/010201
(GUTPA)
|
3618011000NRG24160620230564141
|
16/06/2023
|
Padma
|
3618011WL012529
|
Padma
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2982837563
|
|
BASHETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
MAKLOOR
|
TS-18-011-010-012/010211
(GUTPA)
|
3618011000NRG24160620230564142
|
16/06/2023
|
Shobha
|
3618011WL012529
|
Shobha
|
00710
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2982837690
|
|
SHOBA BASHETTY W/O B BHUMESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
403
|
MAKLOOR
|
TS-18-011-010-012/010216
(GUTPA)
|
3618011000NRG24160620230564143
|
16/06/2023
|
Lakshmi
|
3618011WL012529
|
Lakshmi
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/07/2023
|
|
2982838146
|
|
MRS CHAKALI LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
MAKLOOR
|
TS-18-011-010-012/010218
(GUTPA)
|
3618011000NRG24160620230564144
|
16/06/2023
|
Sumalata
|
3618011WL012529
|
Sumalata
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982837682
|
|
Mrs. BASHETTY SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
MAKLOOR
|
TS-18-011-010-012/010220
(GUTPA)
|
3618011000NRG24160620230564145
|
16/06/2023
|
Jagadeesh
|
3618011WL012529
|
Jagadeesh
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982837568
|
|
KASARLA JAGADEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
MAKLOOR
|
TS-18-011-010-012/010221
(GUTPA)
|
3618011000NRG24160620230564147
|
16/06/2023
|
Sharada
|
3618011WL012529
|
Sharada
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2982837613
|
|
sharada bollavatini
|
GENERAL POST OFFICE(607245)
|
|
407
|
MAKLOOR
|
TS-18-011-010-012/010263
(GUTPA)
|
3618011000NRG24160620230564149
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
03/07/2023
|
|
2982838128
|
|
LAXMI VENDI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
408
|
MAKLOOR
|
TS-18-011-010-012/010264
(GUTPA)
|
3618011000NRG24160620230564150
|
16/06/2023
|
Gangamani
|
3618011WL012529
|
Gangamani
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
03/07/2023
|
|
2982838129
|
|
Mrs. VENDI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
MAKLOOR
|
TS-18-011-010-012/010265
(GUTPA)
|
3618011000NRG24160620230564151
|
16/06/2023
|
Vijaya
|
3618011WL012529
|
Vijaya
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982837981
|
|
Mrs. DODLE VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
MAKLOOR
|
TS-18-011-010-012/010276
(GUTPA)
|
3618011000NRG24160620230564153
|
16/06/2023
|
Bhoolaxmi
|
3618011WL012529
|
Bhoolaxmi
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982837982
|
|
Mrs. KYASARLA BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
MAKLOOR
|
TS-18-011-010-012/010280
(GUTPA)
|
3618011000NRG24160620230564154
|
16/06/2023
|
Gangadhar
|
3618011WL012529
|
Gangadhar
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982837608
|
|
Mr. KUMMARI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
MAKLOOR
|
TS-18-011-010-012/010303
(GUTPA)
|
3618011000NRG24160620230564155
|
16/06/2023
|
Sayamma
|
3618011WL012529
|
Sayamma
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982838136
|
|
Mrs. KUMMARI SAYAMMA ALIAS SALIGANTI SAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
MAKLOOR
|
TS-18-011-010-012/010305
(GUTPA)
|
3618011000NRG24160620230564157
|
16/06/2023
|
Nadpi Babanna
|
3618011WL012529
|
Nadpi Babanna
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982837731
|
|
CHINNA BABANNA MARRIPALLY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
414
|
MAKLOOR
|
TS-18-011-010-012/010305
(GUTPA)
|
3618011000NRG24160620230564156
|
16/06/2023
|
Saroja
|
3618011WL012529
|
Saroja
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982837692
|
|
Mrs. SAROJANA W CHINNA BABANNA MARRIPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
MAKLOOR
|
TS-18-011-010-012/010315
(GUTPA)
|
3618011000NRG24160620230564158
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982837637
|
|
Mrs. KALLEDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
MAKLOOR
|
TS-18-011-010-012/010318
(GUTPA)
|
3618011000NRG24160620230564159
|
16/06/2023
|
Padma
|
3618011WL012529
|
Padma
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982837586
|
|
padma soora
|
GENERAL POST OFFICE(607245)
|
|
417
|
MAKLOOR
|
TS-18-011-010-012/010332
(GUTPA)
|
3618011000NRG24160620230564160
|
16/06/2023
|
Chinna Narsu
|
3618011WL012529
|
Chinna Narsu
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982838133
|
|
PANDHENA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
MAKLOOR
|
TS-18-011-010-012/010353
(GUTPA)
|
3618011000NRG24160620230564161
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982837688
|
|
Mrs. LAXMI BASHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
MAKLOOR
|
TS-18-011-010-012/010364
(GUTPA)
|
3618011000NRG24160620230564162
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2982838132
|
|
MRS PUPPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAKLOOR
|
TS-18-011-010-012/010380
(GUTPA)
|
3618011000NRG24160620230564163
|
16/06/2023
|
Muttemma
|
3618011WL012529
|
Muttemma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982838126
|
|
Mrs. KALLEDA MUTTEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
MAKLOOR
|
TS-18-011-010-012/010425
(GUTPA)
|
3618011000NRG24160620230564164
|
16/06/2023
|
swapna
|
3618011WL012529
|
swapna
|
00710
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2982837943
|
|
BOOTHAM SWAPNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
422
|
MAKLOOR
|
TS-18-011-010-012/010435
(GUTPA)
|
3618011000NRG24160620230564165
|
16/06/2023
|
annapurna
|
3618011WL012529
|
annapurna
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2982837603
|
|
MS BASHETTY ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
423
|
MAKLOOR
|
TS-18-011-010-012/010435
(GUTPA)
|
3618011000NRG24160620230564166
|
16/06/2023
|
gangadhar
|
3618011WL012529
|
gangadhar
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2982837604
|
|
MR BASHETTY GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAKLOOR
|
TS-18-011-010-012/010436
(GUTPA)
|
3618011000NRG24160620230564167
|
16/06/2023
|
devanna
|
3618011WL012529
|
devanna
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982837704
|
|
DEVANNA PANDENA S/O P DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
425
|
MAKLOOR
|
TS-18-011-010-012/010436
(GUTPA)
|
3618011000NRG24160620230564168
|
16/06/2023
|
pushpa
|
3618011WL012529
|
pushpa
|
00710
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2982837590
|
|
MRS PANDHENA LAXMI BAI LTI 9948394835
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAKLOOR
|
TS-18-011-010-012/010437
(GUTPA)
|
3618011000NRG24160620230564169
|
16/06/2023
|
ganganarsu
|
3618011WL012529
|
ganganarsu
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982837594
|
|
MRS PANDHENA NARSUBAI LTI 9948394835
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAKLOOR
|
TS-18-011-010-012/010442
(GUTPA)
|
3618011000NRG24160620230564171
|
16/06/2023
|
anasuya
|
3618011WL012529
|
anasuya
|
00710
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2982837614
|
|
Mrs. ANASUYA BASHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
MAKLOOR
|
TS-18-011-010-012/010442
(GUTPA)
|
3618011000NRG24160620230564170
|
16/06/2023
|
poshetty
|
3618011WL012529
|
poshetty
|
00710
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/07/2023
|
|
2982837615
|
|
BASHETTY POSHETTY
|
HDFC BANK LTD(607152)
|
|
429
|
MAKLOOR
|
TS-18-011-010-012/010448
(GUTPA)
|
3618011000NRG24160620230564172
|
16/06/2023
|
devanna
|
3618011WL012529
|
devanna
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2982837601
|
|
SURA DEVANNA
|
IDBI BANK(607095)
|
|
430
|
MAKLOOR
|
TS-18-011-010-012/010454
(GUTPA)
|
3618011000NRG24160620230564174
|
16/06/2023
|
lavanya
|
3618011WL012529
|
lavanya
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982837600
|
|
Mrs. LAVANYA DODLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
MAKLOOR
|
TS-18-011-010-012/010457
(GUTPA)
|
3618011000NRG24160620230564175
|
16/06/2023
|
savitha
|
3618011WL012529
|
savitha
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
03/07/2023
|
|
2982837945
|
|
Mrs. SAVITHA W O MALLESH BASHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
MAKLOOR
|
TS-18-011-010-012/010464
(GUTPA)
|
3618011000NRG24160620230564176
|
16/06/2023
|
Swapna
|
3618011WL012529
|
Swapna
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2982837638
|
|
Mrs. SWAPNA W O RAJESWAR DODLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
MAKLOOR
|
TS-18-011-010-012/010473
(GUTPA)
|
3618011000NRG24160620230564177
|
16/06/2023
|
Lalitha
|
3618011WL012529
|
Lalitha
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982837639
|
|
Mrs. LALITHA KOTHOLLA KOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
MAKLOOR
|
TS-18-011-010-012/010481
(GUTPA)
|
3618011000NRG24160620230564178
|
16/06/2023
|
Ashok
|
3618011WL012529
|
Ashok
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982837640
|
|
Mr. GUMMULA ASHOK S O GANGARAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
MAKLOOR
|
TS-18-011-010-012/010481
(GUTPA)
|
3618011000NRG24160620230564179
|
16/06/2023
|
Kavitha
|
3618011WL012529
|
Kavitha
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
03/07/2023
|
|
2982837727
|
|
GUMMULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
436
|
MAKLOOR
|
TS-18-011-010-012/010483
(GUTPA)
|
3618011000NRG24160620230564180
|
16/06/2023
|
Durgamma
|
3618011WL012529
|
Durgamma
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
03/07/2023
|
|
2982837991
|
|
Mrs. SIRIMUKKULA DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
MAKLOOR
|
TS-18-011-010-012/010487
(GUTPA)
|
3618011000NRG24160620230564182
|
16/06/2023
|
Naveen
|
3618011WL012529
|
Naveen
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982837675
|
|
Mr. Sura Naveen
|
INDIAN BANK(607105)
|
|
438
|
MAKLOOR
|
TS-18-011-010-012/010487
(GUTPA)
|
3618011000NRG24160620230564181
|
16/06/2023
|
Vanitha
|
3618011WL012529
|
Vanitha
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
03/07/2023
|
|
2982837676
|
|
SURA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MAKLOOR
|
TS-18-011-010-012/010492
(GUTPA)
|
3618011000NRG24160620230564184
|
16/06/2023
|
rajitha
|
3618011WL012529
|
rajitha
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982837726
|
|
Mrs. BHUTAM RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
MAKLOOR
|
TS-18-011-010-012/010492
(GUTPA)
|
3618011000NRG24160620230564183
|
16/06/2023
|
ramesh
|
3618011WL012529
|
ramesh
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982837641
|
|
Mr. BHUTAM RAMESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
MAKLOOR
|
TS-18-011-010-012/010494
(GUTPA)
|
3618011000NRG24160620230564185
|
16/06/2023
|
kavitha
|
3618011WL012529
|
kavitha
|
00710
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/07/2023
|
|
2982837642
|
|
SMT,SALIGANTY KAVITHA W/O SAYANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
MAKLOOR
|
TS-18-011-010-012/010518
(GUTPA)
|
3618011000NRG24160620230564186
|
16/06/2023
|
shantha
|
3618011WL012529
|
shantha
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982837903
|
|
Mrs. KALLEDA SHANTHA W O LINGAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
MAKLOOR
|
TS-18-011-010-012/010525
(GUTPA)
|
3618011000NRG24160620230564187
|
16/06/2023
|
Raju
|
3618011WL012529
|
Raju
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/07/2023
|
|
2982837980
|
|
DODLE RAJU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
444
|
MAKLOOR
|
TS-18-011-010-012/010525
(GUTPA)
|
3618011000NRG24160620230564188
|
16/06/2023
|
Swapna
|
3618011WL012529
|
Swapna
|
00710
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/07/2023
|
|
2982837671
|
|
Mrs. Dodle Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
MAKLOOR
|
TS-18-011-010-012/010526
(GUTPA)
|
3618011000NRG24160620230564189
|
16/06/2023
|
Suvarna
|
3618011WL012529
|
Suvarna
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982837583
|
|
Mrs. EDULAI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
MAKLOOR
|
TS-18-011-010-012/010528
(GUTPA)
|
3618011000NRG24160620230564190
|
16/06/2023
|
Bharati
|
3618011WL012529
|
Bharati
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/07/2023
|
|
2982837572
|
|
Mrs. BHARATHI W O ASHOK PITLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
MAKLOOR
|
TS-18-011-010-012/010529
(GUTPA)
|
3618011000NRG24160620230564191
|
16/06/2023
|
Gangadhar
|
3618011WL012529
|
Gangadhar
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2982838163
|
|
GANGADHAR SURA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
448
|
MAKLOOR
|
TS-18-011-010-012/010529
(GUTPA)
|
3618011000NRG24160620230564192
|
16/06/2023
|
Lakshmi
|
3618011WL012529
|
Lakshmi
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982838151
|
|
SURA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MAKLOOR
|
TS-18-011-010-012/010530
(GUTPA)
|
3618011000NRG24160620230564193
|
16/06/2023
|
Satyanarayana
|
3618011WL012529
|
Satyanarayana
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2982838166
|
|
KASARLA SATYANARAYANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
450
|
MAKLOOR
|
TS-18-011-010-012/010535
(GUTPA)
|
3618011000NRG24160620230564196
|
16/06/2023
|
pushpalatha
|
3618011WL012529
|
pushpalatha
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2982837732
|
|
SURA PUSHPALATHA W/O SURA SURENDHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
451
|
MAKLOOR
|
TS-18-011-010-012/010535
(GUTPA)
|
3618011000NRG24160620230564195
|
16/06/2023
|
surendhar
|
3618011WL012529
|
surendhar
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2982837643
|
|
SURENDHAR SURA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
452
|
MAKLOOR
|
TS-18-011-010-012/010540
(GUTPA)
|
3618011000NRG24160620230564198
|
16/06/2023
|
radha
|
3618011WL012529
|
radha
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2982837734
|
|
GUMMULA RADHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
453
|
MAKLOOR
|
TS-18-011-010-012/010541
(GUTPA)
|
3618011000NRG24160620230564199
|
16/06/2023
|
godhavari
|
3618011WL012529
|
godhavari
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2982837904
|
|
BANDI GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
454
|
MAKLOOR
|
TS-18-011-010-012/010564
(GUTPA)
|
3618011000NRG24160620230564201
|
16/06/2023
|
shruthika
|
3618011WL012529
|
shruthika
|
00710
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/07/2023
|
|
2982837960
|
|
Mrs. PUPPALA SHRUTHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
MAKLOOR
|
TS-18-011-010-012/010566
(GUTPA)
|
3618011000NRG24160620230564202
|
16/06/2023
|
mahipal
|
3618011WL012529
|
mahipal
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982837735
|
|
Mr. Thadem Mahipal
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
MAKLOOR
|
TS-18-011-010-012/010566
(GUTPA)
|
3618011000NRG24160620230564203
|
16/06/2023
|
mounika
|
3618011WL012529
|
mounika
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
03/07/2023
|
|
2982837944
|
|
Mrs. THADEM MOUNIKA W O MAHIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
MAKLOOR
|
TS-18-011-010-012/010572
(GUTPA)
|
3618011000NRG24160620230564204
|
16/06/2023
|
sharada
|
3618011WL012529
|
sharada
|
00710
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/07/2023
|
|
2982837898
|
|
Mrs. DAMMAI SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
MAKLOOR
|
TS-18-011-010-012/010574
(GUTPA)
|
3618011000NRG24160620230564205
|
16/06/2023
|
anuja
|
3618011WL012529
|
anuja
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
03/07/2023
|
|
2982837899
|
|
Mrs. Marriparry Anuja
|
TELANGANA GRAMEENA BANK(607195)
|
|
459
|
MAKLOOR
|
TS-18-011-010-012/010580
(GUTPA)
|
3618011000NRG24160620230564206
|
16/06/2023
|
gangamani
|
3618011WL012529
|
gangamani
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2982837900
|
|
Mrs. BACHHEVATH GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
MAKLOOR
|
TS-18-011-010-012/010589
(GUTPA)
|
3618011000NRG24160620230564207
|
16/06/2023
|
sumalatha
|
3618011WL012529
|
sumalatha
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
03/07/2023
|
|
2982837595
|
|
sumalatha saliganti salig
|
GENERAL POST OFFICE(607245)
|
|
461
|
MAKLOOR
|
TS-18-011-010-012/010605
(GUTPA)
|
3618011000NRG24160620230564208
|
16/06/2023
|
gangamani
|
3618011WL012529
|
gangamani
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
03/07/2023
|
|
2982837897
|
|
Mrs. KOLIPYAKA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
MAKLOOR
|
TS-18-011-010-012/010667
(GUTPA)
|
3618011000NRG24160620230564210
|
16/06/2023
|
Swaroopa
|
3618011WL012529
|
Swaroopa
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
03/07/2023
|
|
2982838178
|
|
Mrs. CHERUKU SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
MAKLOOR
|
TS-18-011-010-012/030032
(GUTPA)
|
3618011000NRG24160620230564213
|
16/06/2023
|
Devai
|
3618011WL012529
|
Devai
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2982838019
|
|
Miss. DEVAI MAITIPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
MAKLOOR
|
TS-18-011-010-012/030034
(GUTPA)
|
3618011000NRG24160620230564214
|
16/06/2023
|
Chinnubai
|
3618011WL012529
|
Chinnubai
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2982837729
|
|
Mrs. DANDUGULA CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
MAKLOOR
|
TS-18-011-010-012/030048
(GUTPA)
|
3618011000NRG24160620230564215
|
16/06/2023
|
Latha
|
3618011WL012529
|
Latha
|
00710
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982838050
|
|
Mrs. DAMA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
MAKLOOR
|
TS-18-011-010-012/030056
(GUTPA)
|
3618011000NRG24160620230564217
|
16/06/2023
|
Rajitha
|
3618011WL012529
|
Rajitha
|
00710
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982838153
|
|
Mrs. GANTA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
MAKLOOR
|
TS-18-011-010-012/030063
(GUTPA)
|
3618011000NRG24160620230564218
|
16/06/2023
|
Lingu Baayi
|
3618011WL012529
|
Lingu Baayi
|
00710
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982838021
|
|
Mrs. GUMMULA LINGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
468
|
MAKLOOR
|
TS-18-011-010-012/030064
(GUTPA)
|
3618011000NRG24160620230564219
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982838028
|
|
MRS LAXMI MEDARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
MAKLOOR
|
TS-18-011-010-012/030069
(GUTPA)
|
3618011000NRG24160620230564221
|
16/06/2023
|
Gangadhar
|
3618011WL012529
|
Gangadhar
|
00710
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982837593
|
|
MASTHA GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
470
|
MAKLOOR
|
TS-18-011-010-012/030069
(GUTPA)
|
3618011000NRG24160620230564220
|
16/06/2023
|
Susheela
|
3618011WL012529
|
Susheela
|
00710
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982837577
|
|
Mrs. MASTHA SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
MAKLOOR
|
TS-18-011-010-012/030077
(GUTPA)
|
3618011000NRG24160620230564224
|
16/06/2023
|
Pedda Laxmi
|
3618011WL012529
|
Pedda Laxmi
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2982838020
|
|
Mrs. DANDUGULA PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
MAKLOOR
|
TS-18-011-010-012/030079
(GUTPA)
|
3618011000NRG24160620230564226
|
16/06/2023
|
Vijaya
|
3618011WL012529
|
Vijaya
|
00710
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/07/2023
|
|
2982837674
|
|
KANKATA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MAKLOOR
|
TS-18-011-010-012/030086
(GUTPA)
|
3618011000NRG24160620230564228
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2982837992
|
|
Mrs. DANDUGULA LAXMI W/O GANGADHAR
|
INDIAN BANK(607105)
|
|
474
|
MAKLOOR
|
TS-18-011-010-012/030091
(GUTPA)
|
3618011000NRG24160620230564229
|
16/06/2023
|
Swapna
|
3618011WL012529
|
Swapna
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2982838029
|
|
IDAGOTTU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
475
|
MAKLOOR
|
TS-18-011-010-012/030110
(GUTPA)
|
3618011000NRG24160620230564232
|
16/06/2023
|
Chinnabairi Narsu
|
3618011WL012529
|
Chinnabairi Narsu
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2982838130
|
|
Mrs. CHINNA BAIRI NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
MAKLOOR
|
TS-18-011-010-012/030116
(GUTPA)
|
3618011000NRG24160620230564234
|
16/06/2023
|
Ellavva
|
3618011WL012529
|
Ellavva
|
00710
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2982838030
|
|
Miss. ELLAVVA IRGOTTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
MAKLOOR
|
TS-18-011-010-012/030116
(GUTPA)
|
3618011000NRG24160620230564235
|
16/06/2023
|
Saroja
|
3618011WL012529
|
Saroja
|
00710
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2982837598
|
|
MRS EDAGOTTU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
478
|
MAKLOOR
|
TS-18-011-010-012/030116
(GUTPA)
|
3618011000NRG24160620230564233
|
16/06/2023
|
Yellaiah
|
3618011WL012529
|
Yellaiah
|
00710
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2982838031
|
|
MR EDAGOTTU YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
479
|
MAKLOOR
|
TS-18-011-010-012/030118
(GUTPA)
|
3618011000NRG24160620230564236
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/07/2023
|
|
2982838033
|
|
Mrs. LAXMI W O MALLAIAH MALLESH ERRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
MAKLOOR
|
TS-18-011-010-012/030120
(GUTPA)
|
3618011000NRG24160620230564237
|
16/06/2023
|
Rajubai
|
3618011WL012529
|
Rajubai
|
00710
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2982838025
|
|
KOTHUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
481
|
MAKLOOR
|
TS-18-011-010-012/030129
(GUTPA)
|
3618011000NRG24160620230564238
|
16/06/2023
|
Chinna Laxmi
|
3618011WL012529
|
Chinna Laxmi
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/07/2023
|
|
2982838042
|
|
Mrs. MUKKERA CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
MAKLOOR
|
TS-18-011-010-012/030140
(GUTPA)
|
3618011000NRG24160620230564239
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2982838024
|
|
Mrs. ERRA PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
MAKLOOR
|
TS-18-011-010-012/030141
(GUTPA)
|
3618011000NRG24160620230564240
|
16/06/2023
|
Chinna Laxmi
|
3618011WL012529
|
Chinna Laxmi
|
00710
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2982838023
|
|
Mrs. ERRA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
MAKLOOR
|
TS-18-011-010-012/030159
(GUTPA)
|
3618011000NRG24160620230564242
|
16/06/2023
|
Chinna Lakshmi
|
3618011WL012529
|
Chinna Lakshmi
|
00710
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2982838035
|
|
THAMMALA CHINNALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
MAKLOOR
|
TS-18-011-010-012/030165
(GUTPA)
|
3618011000NRG24160620230564244
|
16/06/2023
|
Gangarayudu
|
3618011WL012529
|
Gangarayudu
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982837678
|
|
Mr. Ravula Ganga Rayudu
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
MAKLOOR
|
TS-18-011-010-012/030165
(GUTPA)
|
3618011000NRG24160620230564243
|
16/06/2023
|
Sumalatha
|
3618011WL012529
|
Sumalatha
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982838039
|
|
Mrs. RAVULA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
487
|
MAKLOOR
|
TS-18-011-010-012/030175
(GUTPA)
|
3618011000NRG24160620230564245
|
16/06/2023
|
Radika
|
3618011WL012529
|
Radika
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982838038
|
|
MRS PEDDA BAIRI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
488
|
MAKLOOR
|
TS-18-011-010-012/030176
(GUTPA)
|
3618011000NRG24160620230564246
|
16/06/2023
|
Sayanna
|
3618011WL012529
|
Sayanna
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982838037
|
|
Mr. SAYANNA DANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
MAKLOOR
|
TS-18-011-010-012/030177
(GUTPA)
|
3618011000NRG24160620230564247
|
16/06/2023
|
Lavanya
|
3618011WL012529
|
Lavanya
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982838147
|
|
MRS CHINNA BAIRI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
MAKLOOR
|
TS-18-011-010-012/030180
(GUTPA)
|
3618011000NRG24160620230564249
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982837582
|
|
Mrs. Erra Laxmi W o Oddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
MAKLOOR
|
TS-18-011-010-012/030180
(GUTPA)
|
3618011000NRG24160620230564248
|
16/06/2023
|
Oddenna
|
3618011WL012529
|
Oddenna
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982837691
|
|
Mr. Erra Oddenna S o Sayanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
492
|
MAKLOOR
|
TS-18-011-010-012/030181
(GUTPA)
|
3618011000NRG24160620230564250
|
16/06/2023
|
Gangamani
|
3618011WL012529
|
Gangamani
|
00710
|
SBIN0000DOP
|
411
|
411
|
Processed
|
03/07/2023
|
|
2982837575
|
|
Miss. Erra Gangamani W o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
MAKLOOR
|
TS-18-011-010-012/030184
(GUTPA)
|
3618011000NRG24160620230564251
|
16/06/2023
|
Lavanya
|
3618011WL012529
|
Lavanya
|
00710
|
SBIN0000DOP
|
411
|
411
|
Processed
|
03/07/2023
|
|
2982837609
|
|
Mrs. SANGEM KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
MAKLOOR
|
TS-18-011-010-012/030185
(GUTPA)
|
3618011000NRG24160620230564253
|
16/06/2023
|
Gangamani
|
3618011WL012529
|
Gangamani
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2982838162
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
MAKLOOR
|
TS-18-011-010-012/030191
(GUTPA)
|
3618011000NRG24160620230564255
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982838134
|
|
Mrs. LAXMI W O YELLAIAH MANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
MAKLOOR
|
TS-18-011-010-012/030192
(GUTPA)
|
3618011000NRG24160620230564256
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982837564
|
|
Mrs. YERROLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
MAKLOOR
|
TS-18-011-010-012/030196
(GUTPA)
|
3618011000NRG24160620230564257
|
16/06/2023
|
Anita
|
3618011WL012529
|
Anita
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982837672
|
|
Ms. CHOUTI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
498
|
MAKLOOR
|
TS-18-011-010-012/030196
(GUTPA)
|
3618011000NRG24160620230564258
|
16/06/2023
|
Ramesh
|
3618011WL012529
|
Ramesh
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982837728
|
|
CHOUTI RAMESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
499
|
MAKLOOR
|
TS-18-011-010-012/030198
(GUTPA)
|
3618011000NRG24160620230564259
|
16/06/2023
|
Radha
|
3618011WL012529
|
Radha
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982838165
|
|
MRS MANIK BHANDAR RADHA
|
STATE BANK OF INDIA(508548)
|
|
500
|
MAKLOOR
|
TS-18-011-010-012/030199
(GUTPA)
|
3618011000NRG24160620230564260
|
16/06/2023
|
Gangaram
|
3618011WL012529
|
Gangaram
|
00710
|
SBIN0000DOP
|
282
|
282
|
Processed
|
03/07/2023
|
|
2982837589
|
|
GANGARAM CHEVITI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
501
|
MAKLOOR
|
TS-18-011-010-012/030199
(GUTPA)
|
3618011000NRG24160620230564262
|
16/06/2023
|
Lasumbai
|
3618011WL012529
|
Lasumbai
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2982837584
|
|
LASUMBAI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
502
|
MAKLOOR
|
TS-18-011-010-012/030199
(GUTPA)
|
3618011000NRG24160620230564261
|
16/06/2023
|
Pushpa
|
3618011WL012529
|
Pushpa
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2982837585
|
|
Mrs. CHEVITI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
MAKLOOR
|
TS-18-011-010-012/030218
(GUTPA)
|
3618011000NRG24160620230564263
|
16/06/2023
|
Saritha
|
3618011WL012529
|
Saritha
|
00710
|
SBIN0000DOP
|
282
|
282
|
Processed
|
03/07/2023
|
|
2982837677
|
|
Mrs. UMMADA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
MAKLOOR
|
TS-18-011-010-012/030228
(GUTPA)
|
3618011000NRG24160620230564264
|
16/06/2023
|
Lingam
|
3618011WL012529
|
Lingam
|
00710
|
SBIN0000DOP
|
430
|
430
|
Processed
|
03/07/2023
|
|
2982837612
|
|
Mr. CHINNA BAIRI LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
MAKLOOR
|
TS-18-011-010-012/030260
(GUTPA)
|
3618011000NRG24160620230564265
|
16/06/2023
|
Manjula
|
3618011WL012529
|
Manjula
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/07/2023
|
|
2982838051
|
|
Mrs. YERROLLA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
MAKLOOR
|
TS-18-011-010-012/030275
(GUTPA)
|
3618011000NRG24160620230564266
|
16/06/2023
|
sujatha
|
3618011WL012529
|
sujatha
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/07/2023
|
|
2982837901
|
|
TOKALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
507
|
MAKLOOR
|
TS-18-011-010-012/030276
(GUTPA)
|
3618011000NRG24160620230564267
|
16/06/2023
|
bhulaxmi
|
3618011WL012529
|
bhulaxmi
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/07/2023
|
|
2982837902
|
|
Mrs. THOKALA BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
MAKLOOR
|
TS-18-011-010-012/030286
(GUTPA)
|
3618011000NRG24160620230564268
|
16/06/2023
|
latha
|
3618011WL012529
|
latha
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/07/2023
|
|
2982837906
|
|
Mrs. Idagottu Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
MAKLOOR
|
TS-18-011-010-012/040004
(GUTPA)
|
3618011000NRG24160620230564270
|
16/06/2023
|
Bhumanna
|
3618011WL012529
|
Bhumanna
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/07/2023
|
|
2982837730
|
|
GUNDARAM BHOOMANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
510
|
MAKLOOR
|
TS-18-011-010-012/040004
(GUTPA)
|
3618011000NRG24160620230564271
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/07/2023
|
|
2982838034
|
|
Mrs. GUNDARAM LAXMI W O BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
511
|
MAKLOOR
|
TS-18-011-010-012/040005
(GUTPA)
|
3618011000NRG24160620230564273
|
16/06/2023
|
Gangadhar
|
3618011WL012529
|
Gangadhar
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982837984
|
|
Mr. KONDRA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
512
|
MAKLOOR
|
TS-18-011-010-012/040005
(GUTPA)
|
3618011000NRG24160620230564272
|
16/06/2023
|
Narsaiah
|
3618011WL012529
|
Narsaiah
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982837995
|
|
KONDRA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MAKLOOR
|
TS-18-011-010-012/040005
(GUTPA)
|
3618011000NRG24160620230564274
|
16/06/2023
|
Vijaya
|
3618011WL012529
|
Vijaya
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982837994
|
|
Ms. KONDRA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
MAKLOOR
|
TS-18-011-010-012/040008
(GUTPA)
|
3618011000NRG24160620230564275
|
16/06/2023
|
Laxmi
|
3618011WL012529
|
Laxmi
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982838127
|
|
MR CHERUKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
MAKLOOR
|
TS-18-011-010-012/040040
(GUTPA)
|
3618011000NRG24160620230564277
|
16/06/2023
|
Bojamma
|
3618011WL012529
|
Bojamma
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982837929
|
|
Mrs. KONDRA BOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
MAKLOOR
|
TS-18-011-010-012/040040
(GUTPA)
|
3618011000NRG24160620230564276
|
16/06/2023
|
Nallanna
|
3618011WL012529
|
Nallanna
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982837569
|
|
Mr. KONDRA NADIPI NALLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
MAKLOOR
|
TS-18-011-010-012/040042
(GUTPA)
|
3618011000NRG24160620230564278
|
16/06/2023
|
Gangaram
|
3618011WL012529
|
Gangaram
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2982837993
|
|
Mr. GUNDARAM YERRA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
518
|
MAKLOOR
|
TS-18-011-010-012/040053
(GUTPA)
|
3618011000NRG24160620230564279
|
16/06/2023
|
Poshanna
|
3618011WL012529
|
Poshanna
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2982838179
|
|
CHERUKU POSHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
519
|
MAKLOOR
|
TS-18-011-010-012/040053
(GUTPA)
|
3618011000NRG24160620230564280
|
16/06/2023
|
Sayamma
|
3618011WL012529
|
Sayamma
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2982837996
|
|
Mrs. CHERUKU SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
MAKLOOR
|
TS-18-011-010-012/040071
(GUTPA)
|
3618011000NRG24160620230564282
|
16/06/2023
|
Kaantamma
|
3618011WL012529
|
Kaantamma
|
00710
|
SBIN0000DOP
|
294
|
294
|
Processed
|
03/07/2023
|
|
2982837928
|
|
PITLA KANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
521
|
MAKLOOR
|
TS-18-011-010-012/040071
(GUTPA)
|
3618011000NRG24160620230564283
|
16/06/2023
|
Nallanna
|
3618011WL012529
|
Nallanna
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2982837979
|
|
PITLA PEDDA NALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MAKLOOR
|
TS-18-011-010-012/040080
(GUTPA)
|
3618011000NRG24160620230564284
|
16/06/2023
|
Posani
|
3618011WL012529
|
Posani
|
00710
|
SBIN0000DOP
|
294
|
294
|
Processed
|
03/07/2023
|
|
2982837930
|
|
Mrs. POSANI PEDDABAIRY
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
MAKLOOR
|
TS-18-011-010-012/040087
(GUTPA)
|
3618011000NRG24160620230564285
|
16/06/2023
|
Odemma
|
3618011WL012529
|
Odemma
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2982837932
|
|
odemma bairi
|
GENERAL POST OFFICE(607245)
|
|
524
|
MAKLOOR
|
TS-18-011-010-012/040093
(GUTPA)
|
3618011000NRG24160620230564286
|
16/06/2023
|
Lasmibai
|
3618011WL012529
|
Lasmibai
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2982838017
|
|
Mrs. GOLLA LASUM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
525
|
MAKLOOR
|
TS-18-011-010-012/040093
(GUTPA)
|
3618011000NRG24160620230564287
|
16/06/2023
|
Shrikanth
|
3618011WL012529
|
Shrikanth
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2982838016
|
|
Mr. Gujja Srikanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
526
|
MAKLOOR
|
TS-18-011-010-012/040094
(GUTPA)
|
3618011000NRG24160620230564288
|
16/06/2023
|
Jamuna
|
3618011WL012529
|
Jamuna
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982837602
|
|
MRS GOLLA GANGAJAMUNA
|
STATE BANK OF INDIA(508548)
|
|
527
|
MAKLOOR
|
TS-18-011-010-012/040095
(GUTPA)
|
3618011000NRG24160620230564289
|
16/06/2023
|
Lakshmi
|
3618011WL012529
|
Lakshmi
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982837934
|
|
LAXMI GUJJA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
528
|
MAKLOOR
|
TS-18-011-010-012/040096
(GUTPA)
|
3618011000NRG24160620230564290
|
16/06/2023
|
Lakshmi
|
3618011WL012529
|
Lakshmi
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982837989
|
|
Mrs. GUJJA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
MAKLOOR
|
TS-18-011-010-012/040108
(GUTPA)
|
3618011000NRG24160620230564291
|
16/06/2023
|
saritha
|
3618011WL012529
|
saritha
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982837990
|
|
GOLLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MAKLOOR
|
TS-18-011-012-013/010143
(MAKLOOR)
|
3618011000NRG24160620230564642
|
16/06/2023
|
jyothi
|
3618011WL012543
|
jyothi
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982837894
|
|
Mrs. KONDROLLA JYOT KONDROLLA GANGADHAR
|
INDIAN BANK(607105)
|
|
531
|
MAKLOOR
|
TS-18-011-025-001/050003
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564300
|
16/06/2023
|
Pulya
|
3618011WL012529
|
Pulya
|
00710
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/07/2023
|
|
2982837703
|
|
Mr. KETHAVATH PULYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
MAKLOOR
|
TS-18-011-025-001/050039
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564341
|
16/06/2023
|
Laxman
|
3618011WL012529
|
Laxman
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
03/07/2023
|
|
2982837983
|
|
Mr. GUGLOTH LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
533
|
MAKLOOR
|
TS-18-011-025-001/050069
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564362
|
16/06/2023
|
Vittal
|
3618011WL012529
|
Vittal
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982837723
|
|
Vittal Banoth
|
GENERAL POST OFFICE(607245)
|
|
534
|
MAKLOOR
|
TS-18-011-025-001/050074
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564364
|
16/06/2023
|
Chinna Devuji
|
3618011WL012529
|
Chinna Devuji
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982837570
|
|
Chinna Devuji Korra
|
GENERAL POST OFFICE(607245)
|
|
535
|
MAKLOOR
|
TS-18-011-025-001/050077
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564370
|
16/06/2023
|
Suman
|
3618011WL012529
|
Suman
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/07/2023
|
|
2982837571
|
|
MR SUMAN KORRA
|
STATE BANK OF INDIA(508548)
|
|
536
|
MAKLOOR
|
TS-18-011-025-001/050105
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564373
|
16/06/2023
|
kamala
|
3618011WL012529
|
kamala
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/07/2023
|
|
2982837705
|
|
MRS KHETAVATH KAMALA
|
STATE BANK OF INDIA(508548)
|
|
537
|
MAKLOOR
|
TS-18-011-025-001/050111
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564380
|
16/06/2023
|
ramulu
|
3618011WL012529
|
ramulu
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
03/07/2023
|
|
2982837963
|
|
Mr. MODE RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
MAKLOOR
|
TS-18-011-025-001/050135
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564402
|
16/06/2023
|
shilpa
|
3618011WL012529
|
shilpa
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982837893
|
|
RAMAVATH SHILPA
|
UNION BANK OF INDIA(508500)
|
|
539
|
MAKLOOR
|
TS-18-011-025-001/050157
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564406
|
16/06/2023
|
merabhai
|
3618011WL012529
|
merabhai
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2982837724
|
|
Mrs. Nunavath Meera Bai W o Fakera
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
MAKLOOR
|
TS-18-011-025-001/050160
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564407
|
16/06/2023
|
santhosh
|
3618011WL012529
|
santhosh
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2982837892
|
|
Mr. SANTOSH VISLAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
MAKLOOR
|
TS-18-011-025-001/050172
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564412
|
16/06/2023
|
srikanth
|
3618011WL012529
|
srikanth
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/07/2023
|
|
2982837907
|
|
Mr. NUNAVATH SRIKANTH
|
INDIAN BANK(607105)
|
|
542
|
MAKLOOR
|
TS-18-011-025-001/050174
(LAMBADI NANDILITHAND)
|
3618011000NRG24160620230564413
|
16/06/2023
|
latha
|
3618011WL012529
|
latha
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/07/2023
|
|
2982837985
|
|
MR BADHAVATH GODAVARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82054
|
82054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285051
|
285051
|
|
|
|
|
|
|
|