|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKLOOR
|
TS-18-011-025-001/050051
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849550
|
15/11/2023
|
Gangaram
|
3618011WL034198
|
Gangaram
|
00048
|
BKID0005735
|
258
|
258
|
Processed
|
01/01/2024
|
|
9016802190
|
|
Mr. KETHAVATH GANGARAM S O RAKEYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/010148
(CHINNAPUR)
|
3618011016NRG24151120230849745
|
15/11/2023
|
Sharadha
|
3618011WL034229
|
Sharadha
|
00048
|
BKID0008696
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9016802110
|
|
Mrs. GOUNDLA . SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010073
(DHARMORA)
|
3618011000NRG24151120230851017
|
15/11/2023
|
Bojamma
|
3618011WL034366
|
Bojamma
|
00078
|
CNRB0001383
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9016802167
|
|
GOLLA BOJAMMA
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010106
(DHARMORA)
|
3618011000NRG24151120230851018
|
15/11/2023
|
Bojamma
|
3618011WL034366
|
Bojamma
|
00078
|
CNRB0001383
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016802142
|
|
GOONDLA BOJAMMA
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-004-003/010184
(DHARMORA)
|
3618011000NRG24151120230851019
|
15/11/2023
|
Sayanna
|
3618011WL034366
|
Sayanna
|
00078
|
CNRB0001383
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9016802166
|
|
SAINOLLA SAYANNA
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-004-003/010219
(DHARMORA)
|
3618011000NRG24151120230851020
|
15/11/2023
|
Devanna
|
3618011WL034366
|
Devanna
|
00078
|
CNRB0001383
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016802174
|
|
Devanna Sayanolla
|
GENERAL POST OFFICE(607245)
|
|
7
|
MAKLOOR
|
TS-18-011-004-003/010245
(DHARMORA)
|
3618011000NRG24151120230850176
|
15/11/2023
|
Raju Bai
|
3618011WL034301
|
Raju Bai
|
00078
|
CNRB0001383
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016802144
|
|
NEERADI RAJU BAI
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-004-003/010396
(DHARMORA)
|
3618011000NRG24151120230851021
|
15/11/2023
|
dhipika
|
3618011WL034366
|
dhipika
|
00078
|
CNRB0001383
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016802143
|
|
GOLLA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAKLOOR
|
TS-18-011-009-011/040021
(DECKAMPALLI)
|
3618011000NRG24151120230850462
|
15/11/2023
|
Nirmala
|
3618011WL034333
|
Nirmala
|
00078
|
CNRB0001383
|
597
|
597
|
Processed
|
01/01/2024
|
|
9016802168
|
|
ASHWANTH KAPARTHI
|
BANK OF BARODA(606985)
|
|
10
|
MAKLOOR
|
TS-18-011-009-011/040026
(DECKAMPALLI)
|
3618011000NRG24151120230850463
|
15/11/2023
|
Laxmi
|
3618011WL034333
|
Laxmi
|
00078
|
CNRB0001383
|
597
|
597
|
Processed
|
01/01/2024
|
|
9016802170
|
|
CHENDHI LAXMI
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-009-011/040045
(DECKAMPALLI)
|
3618011000NRG24151120230850466
|
15/11/2023
|
Navafneetha
|
3618011WL034333
|
Navafneetha
|
00078
|
CNRB0001383
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016802173
|
|
MRS SADULA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKLOOR
|
TS-18-011-009-011/040074
(DECKAMPALLI)
|
3618011000NRG24151120230850236
|
15/11/2023
|
Anil
|
3618011WL034307
|
Anil
|
00078
|
CNRB0001383
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016802172
|
|
SADULA ANIL
|
CANARA BANK(508532)
|
|
13
|
MAKLOOR
|
TS-18-011-009-011/040074
(DECKAMPALLI)
|
3618011000NRG24151120230850237
|
15/11/2023
|
Terisa
|
3618011WL034307
|
Terisa
|
00078
|
CNRB0001383
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016802169
|
|
SADULA THERISA
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-009-011/040088
(DECKAMPALLI)
|
3618011000NRG24151120230850469
|
15/11/2023
|
Sujatha
|
3618011WL034333
|
Sujatha
|
00078
|
CNRB0001383
|
106
|
106
|
Processed
|
01/01/2024
|
|
9016802165
|
|
BODA SUJATHA
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-009-011/040107
(DECKAMPALLI)
|
3618011000NRG24151120230850238
|
15/11/2023
|
Swaami Daas
|
3618011WL034307
|
Swaami Daas
|
00078
|
CNRB0001383
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016802171
|
|
BODA SWAMIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10181
|
10181
|
|
|
|
|
|
|
|
|
16
|
MAKLOOR
|
TS-18-011-009-011/040123
(DECKAMPALLI)
|
3618011000NRG24151120230850476
|
15/11/2023
|
Yesumani
|
3618011WL034333
|
Yesumani
|
00078
|
CNRB0013523
|
270
|
270
|
Processed
|
01/01/2024
|
|
9016802181
|
|
YESUMANI SAADULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-030-001/010202
(VALLABHAPUR)
|
3618011016NRG24151120230849795
|
15/11/2023
|
Chittamma
|
3618011WL034237
|
Chittamma
|
00078
|
CNRB0013529
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016802182
|
|
A CHITTEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
18
|
MAKLOOR
|
TS-18-011-005-009/010627
(GOTTUMUKKALA)
|
3618011000NRG24151120230849867
|
15/11/2023
|
Divakar
|
3618011WL034246
|
Divakar
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016802237
|
|
Master. Bodameedi Divakar Pal S/O BODAM
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-006-008/010022
(BONKANPALLE)
|
3618011000NRG24151120230850070
|
15/11/2023
|
Mariyaa
|
3618011WL034291
|
Mariyaa
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016802247
|
|
MARIYA BEGARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
MAKLOOR
|
TS-18-011-006-008/010030
(BONKANPALLE)
|
3618011000NRG24151120230850071
|
15/11/2023
|
Kavita
|
3618011WL034291
|
Kavita
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016802246
|
|
Mrs. NIZAMPOOR KAVITHA W/O NIZAMPOOR S
|
INDIAN BANK(607105)
|
|
21
|
MAKLOOR
|
TS-18-011-006-008/010033
(BONKANPALLE)
|
3618011000NRG24151120230850072
|
15/11/2023
|
Vijaya
|
3618011WL034291
|
Vijaya
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016802145
|
|
Mrs. JANAGAM VIJAYA W/O HANUMANTHA REDD
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-006-008/010051
(BONKANPALLE)
|
3618011000NRG24151120230849860
|
15/11/2023
|
Lalitha
|
3618011WL034244
|
Lalitha
|
00176
|
IDIB000M110
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016802248
|
|
Mrs. Bingi Lalitha
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-006-008/010061
(BONKANPALLE)
|
3618011000NRG24151120230850074
|
15/11/2023
|
Sayamma
|
3618011WL034291
|
Sayamma
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016802244
|
|
Mrs. THOPARAM SAYAMMA W/O PALLENNA
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-006-008/010074
(BONKANPALLE)
|
3618011000NRG24151120230850076
|
15/11/2023
|
Vijaya
|
3618011WL034291
|
Vijaya
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016802191
|
|
Mrs. Alivelu Vijaya
|
INDIAN BANK(607105)
|
|
25
|
MAKLOOR
|
TS-18-011-006-008/010108
(BONKANPALLE)
|
3618011000NRG24151120230850079
|
15/11/2023
|
Muttemma
|
3618011WL034291
|
Muttemma
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016802117
|
|
Mrs. Begari Muthemma
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-006-008/010120
(BONKANPALLE)
|
3618011000NRG24151120230850081
|
15/11/2023
|
Anitha
|
3618011WL034291
|
Anitha
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016802250
|
|
Mrs. ANITHA ALAL
|
INDIAN BANK(607105)
|
|
27
|
MAKLOOR
|
TS-18-011-006-008/010136
(BONKANPALLE)
|
3618011000NRG24151120230850083
|
15/11/2023
|
Gangamani
|
3618011WL034291
|
Gangamani
|
00176
|
IDIB000M110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016802249
|
|
GANGAMANI KURME
|
CANARA BANK(508532)
|
|
28
|
MAKLOOR
|
TS-18-011-006-008/010142
(BONKANPALLE)
|
3618011000NRG24151120230850084
|
15/11/2023
|
Raaju
|
3618011WL034291
|
Raaju
|
00176
|
IDIB000M110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016802245
|
|
Mr. M Rajeshwar RAJESHWAR S/O RAMULU
|
INDIAN BANK(607105)
|
|
29
|
MAKLOOR
|
TS-18-011-006-008/010157
(BONKANPALLE)
|
3618011000NRG24151120230850085
|
15/11/2023
|
Manikyam
|
3618011WL034291
|
Manikyam
|
00176
|
IDIB000M110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016802118
|
|
Mrs. Begari Manikyam
|
INDIAN BANK(607105)
|
|
30
|
MAKLOOR
|
TS-18-011-006-008/010159
(BONKANPALLE)
|
3618011000NRG24151120230850086
|
15/11/2023
|
Begari Sahasra
|
3618011WL034291
|
Begari Sahasra
|
00176
|
IDIB000M110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016802253
|
|
ERAPETA KEERTHANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAKLOOR
|
TS-18-011-006-008/010167
(BONKANPALLE)
|
3618011000NRG24151120230850087
|
15/11/2023
|
Savitri
|
3618011WL034291
|
Savitri
|
00176
|
IDIB000M110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016802192
|
|
SARADA SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
MAKLOOR
|
TS-18-011-006-008/010180
(BONKANPALLE)
|
3618011000NRG24151120230850088
|
15/11/2023
|
Savitri
|
3618011WL034291
|
Savitri
|
00176
|
IDIB000M110
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016802129
|
|
Mrs. THOPARAM SAVITHRI W/O T NAGANNA
|
INDIAN BANK(607105)
|
|
33
|
MAKLOOR
|
TS-18-011-009-011/040041
(DECKAMPALLI)
|
3618011000NRG24151120230850234
|
15/11/2023
|
Narsamma
|
3618011WL034307
|
Narsamma
|
00176
|
IDIB000M110
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016802251
|
|
Mrs. BATHULA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
MAKLOOR
|
TS-18-011-009-011/040063
(DECKAMPALLI)
|
3618011000NRG24151120230850235
|
15/11/2023
|
krupa
|
3618011WL034307
|
krupa
|
00176
|
IDIB000M110
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016802252
|
|
Baby BATHULA KRUPA D/O BATHULA PRAKASHA
|
INDIAN BANK(607105)
|
|
35
|
MAKLOOR
|
TS-18-011-009-011/040111
(DECKAMPALLI)
|
3618011000NRG24151120230850471
|
15/11/2023
|
Yadamma
|
3618011WL034333
|
Yadamma
|
00176
|
IDIB000M110
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016802163
|
|
GANTA YADAMMA
|
CANARA BANK(508532)
|
|
36
|
MAKLOOR
|
TS-18-011-009-011/040118
(DECKAMPALLI)
|
3618011000NRG24151120230850474
|
15/11/2023
|
Swapna
|
3618011WL034333
|
Swapna
|
00176
|
IDIB000M110
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016802111
|
|
MRS GANDAMALLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKLOOR
|
TS-18-011-009-011/040121
(DECKAMPALLI)
|
3618011000NRG24151120230850475
|
15/11/2023
|
Amruta
|
3618011WL034333
|
Amruta
|
00176
|
IDIB000M110
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016802195
|
|
Mrs. KAPARTHI AMRUTHA W/O KAPARTHI RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
38
|
MAKLOOR
|
TS-18-011-019-020/010442
(AMRAD)
|
3618011016NRG24151120230849788
|
15/11/2023
|
Savita
|
3618011WL034237
|
Savita
|
00415
|
SBIN0005324
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016802180
|
|
MS BUDDA SAVITHA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
39
|
MAKLOOR
|
TS-18-011-016-017/010115
(CHINNAPUR)
|
3618011017NRG24151120230849500
|
15/11/2023
|
Laxmi
|
3618011WL034193
|
Laxmi
|
00415
|
SBIN0007169
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016802164
|
|
Mrs. KARIPE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-009-011/040166
(DECKAMPALLI)
|
3618011000NRG24151120230850239
|
15/11/2023
|
Tharun
|
3618011WL034307
|
Tharun
|
00415
|
SBIN0020108
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016802128
|
|
MR BOMMILLA THARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
41
|
MAKLOOR
|
TS-18-011-019-020/010348
(AMRAD)
|
3618011017NRG24151120230849505
|
15/11/2023
|
Nadpi Oddenna
|
3618011WL034193
|
Nadpi Oddenna
|
00415
|
SBIN0020996
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016802205
|
|
MR APPALA NADIPI ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
42
|
MAKLOOR
|
TS-18-011-010-012/010669
(GUTPA)
|
3618011000NRG24151120230849532
|
15/11/2023
|
srikanth
|
3618011WL034198
|
srikanth
|
00415
|
SBIN0021373
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016802199
|
|
MR ENUGANDULA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKLOOR
|
TS-18-011-025-001/050014
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849539
|
15/11/2023
|
Sunitha
|
3618011WL034198
|
Sunitha
|
00415
|
SBIN0021373
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016802242
|
|
Mrs. SUNITHA W O THARACHAND KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MAKLOOR
|
TS-18-011-025-001/050015
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849540
|
15/11/2023
|
Mali
|
3618011WL034198
|
Mali
|
00415
|
SBIN0021373
|
543
|
543
|
Processed
|
01/01/2024
|
|
9016802186
|
|
MRS KETHAVATH MALIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKLOOR
|
TS-18-011-025-001/050167
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849567
|
15/11/2023
|
ravikumar
|
3618011WL034198
|
ravikumar
|
00415
|
SBIN0021373
|
532
|
532
|
Processed
|
01/01/2024
|
|
9016802127
|
|
Mr. RAVIKUMAR KETHVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
46
|
MAKLOOR
|
TS-18-011-006-008/010003
(BONKANPALLE)
|
3618011000NRG24151120230850069
|
15/11/2023
|
Raajavva
|
3618011WL034291
|
Raajavva
|
00415
|
SBIN0021653
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016802203
|
|
MRS BEGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKLOOR
|
TS-18-011-006-008/010071
(BONKANPALLE)
|
3618011000NRG24151120230850075
|
15/11/2023
|
Sumalatha
|
3618011WL034291
|
Sumalatha
|
00415
|
SBIN0021653
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016802126
|
|
MRS SANGI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKLOOR
|
TS-18-011-006-008/010107
(BONKANPALLE)
|
3618011000NRG24151120230850077
|
15/11/2023
|
rajitha
|
3618011WL034291
|
rajitha
|
00415
|
SBIN0021653
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016802200
|
|
MRS SARDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKLOOR
|
TS-18-011-006-008/010108
(BONKANPALLE)
|
3618011000NRG24151120230850078
|
15/11/2023
|
Prabhakar
|
3618011WL034291
|
Prabhakar
|
00415
|
SBIN0021653
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016802204
|
|
PRABHAKAR BEGARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
MAKLOOR
|
TS-18-011-006-008/010131
(BONKANPALLE)
|
3618011000NRG24151120230850082
|
15/11/2023
|
soundarya
|
3618011WL034291
|
soundarya
|
00415
|
SBIN0021653
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016802206
|
|
MRS POKALKAR SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKLOOR
|
TS-18-011-006-008/010288
(BONKANPALLE)
|
3618011000NRG24151120230850090
|
15/11/2023
|
Latha
|
3618011WL034291
|
Latha
|
00415
|
SBIN0021653
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016802197
|
|
Mrs. Teetla Latha
|
INDIAN BANK(607105)
|
|
52
|
MAKLOOR
|
TS-18-011-006-008/010297
(BONKANPALLE)
|
3618011000NRG24151120230850091
|
15/11/2023
|
Sagara
|
3618011WL034291
|
Sagara
|
00415
|
SBIN0021653
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016802124
|
|
Mrs. Begari Sagara
|
INDIAN BANK(607105)
|
|
53
|
MAKLOOR
|
TS-18-011-006-008/010338
(BONKANPALLE)
|
3618011000NRG24151120230850092
|
15/11/2023
|
Buchanna
|
3618011WL034291
|
Buchanna
|
00415
|
SBIN0021653
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016802183
|
|
Mr. BYAGARI BUCHANNA
|
INDIAN BANK(607105)
|
|
54
|
MAKLOOR
|
TS-18-011-009-011/040031
(DECKAMPALLI)
|
3618011000NRG24151120230850464
|
15/11/2023
|
lavanya
|
3618011WL034333
|
lavanya
|
00415
|
SBIN0021653
|
597
|
597
|
Processed
|
01/01/2024
|
|
9016802185
|
|
Mrs. Sadhula Lavanya
|
INDIAN BANK(607105)
|
|
55
|
MAKLOOR
|
TS-18-011-009-011/040045
(DECKAMPALLI)
|
3618011000NRG24151120230850465
|
15/11/2023
|
Suresh
|
3618011WL034333
|
Suresh
|
00415
|
SBIN0021653
|
442
|
442
|
Processed
|
01/01/2024
|
|
9016802201
|
|
MR SADULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKLOOR
|
TS-18-011-009-011/040111
(DECKAMPALLI)
|
3618011000NRG24151120230850472
|
15/11/2023
|
GANTA UMA
|
3618011WL034333
|
GANTA UMA
|
00415
|
SBIN0021653
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016802198
|
|
MRS GANTA UMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKLOOR
|
TS-18-011-009-011/040157
(DECKAMPALLI)
|
3618011000NRG24151120230850479
|
15/11/2023
|
Krishaveni
|
3618011WL034333
|
Krishaveni
|
00415
|
SBIN0021653
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016802213
|
|
MRS PASULA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3827
|
3827
|
|
|
|
|
|
|
|
|
58
|
MAKLOOR
|
TS-18-011-019-020/010261
(AMRAD)
|
3618011016NRG24151120230849783
|
15/11/2023
|
Lakshmi
|
3618011WL034237
|
Lakshmi
|
00415
|
SBIN0021906
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016802214
|
|
MR AYITI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKLOOR
|
TS-18-011-019-020/010327
(AMRAD)
|
3618011016NRG24151120230849785
|
15/11/2023
|
Laxmi
|
3618011WL034237
|
Laxmi
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016802123
|
|
MR TUKKAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKLOOR
|
TS-18-011-019-020/010336
(AMRAD)
|
3618011016NRG24151120230849786
|
15/11/2023
|
Yerranna
|
3618011WL034237
|
Yerranna
|
00415
|
SBIN0021906
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016802216
|
|
MR KEEKAYI YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKLOOR
|
TS-18-011-019-020/010421
(AMRAD)
|
3618011017NRG24151120230849506
|
15/11/2023
|
Veena
|
3618011WL034193
|
Veena
|
00415
|
SBIN0021906
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016802139
|
|
Mrs. SIMHARAJU VEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MAKLOOR
|
TS-18-011-019-020/010438
(AMRAD)
|
3618011017NRG24151120230849508
|
15/11/2023
|
Gangadhar
|
3618011WL034193
|
Gangadhar
|
00415
|
SBIN0021906
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016802215
|
|
BUDDA GANGADHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
MAKLOOR
|
TS-18-011-019-020/010470
(AMRAD)
|
3618011016NRG24151120230849789
|
15/11/2023
|
Radha
|
3618011WL034237
|
Radha
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016802211
|
|
MRS KONTHAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKLOOR
|
TS-18-011-019-020/010488
(AMRAD)
|
3618011017NRG24151120230849510
|
15/11/2023
|
navanitha
|
3618011WL034193
|
navanitha
|
00415
|
SBIN0021906
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9016802209
|
|
MRS AYITI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKLOOR
|
TS-18-011-019-020/010509
(AMRAD)
|
3618011017NRG24151120230849511
|
15/11/2023
|
Rajanna
|
3618011WL034193
|
Rajanna
|
00415
|
SBIN0021906
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016802217
|
|
MR SINGARI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKLOOR
|
TS-18-011-019-020/010583
(AMRAD)
|
3618011016NRG24151120230849790
|
15/11/2023
|
Ravindhar
|
3618011WL034237
|
Ravindhar
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016802208
|
|
RAVINDHAR MAMMAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
MAKLOOR
|
TS-18-011-019-020/010607
(AMRAD)
|
3618011017NRG24151120230849513
|
15/11/2023
|
Manjula
|
3618011WL034193
|
Manjula
|
00415
|
SBIN0021906
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016802212
|
|
MANJULA BOBBILI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
MAKLOOR
|
TS-18-011-019-020/010635
(AMRAD)
|
3618011016NRG24151120230849791
|
15/11/2023
|
Surekha
|
3618011WL034237
|
Surekha
|
00415
|
SBIN0021906
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9016802207
|
|
MRS KAREDDI REKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKLOOR
|
TS-18-011-019-020/010756
(AMRAD)
|
3618011016NRG24151120230849792
|
15/11/2023
|
sumalatha
|
3618011WL034237
|
sumalatha
|
00415
|
SBIN0021906
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9016802210
|
|
MRS KONTHAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKLOOR
|
TS-18-011-020-020/030053
(MUTHYAMPALLY (H))
|
3618011016NRG24151120230849794
|
15/11/2023
|
sagar
|
3618011WL034237
|
sagar
|
00415
|
SBIN0021906
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9016802125
|
|
SHETTI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
71
|
MAKLOOR
|
TS-18-011-008-011/010022
(KALLADI)
|
3618011000NRG24151120230850704
|
15/11/2023
|
Gangu Bai
|
3618011WL034351
|
Gangu Bai
|
00415
|
SBIN0022077
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9016802226
|
|
MRS BODIGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKLOOR
|
TS-18-011-008-011/010059
(KALLADI)
|
3618011000NRG24151120230850706
|
15/11/2023
|
Mrs PALLAPU PRAMILA
|
3618011WL034351
|
Mrs PALLAPU PRAMILA
|
00415
|
SBIN0022077
|
853
|
853
|
Processed
|
01/01/2024
|
|
9016802184
|
|
MRS PALLAPU PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKLOOR
|
TS-18-011-008-011/010059
(KALLADI)
|
3618011000NRG24151120230850705
|
15/11/2023
|
Suguna
|
3618011WL034351
|
Suguna
|
00415
|
SBIN0022077
|
853
|
853
|
Processed
|
01/01/2024
|
|
9016802121
|
|
MRS PALLAPU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKLOOR
|
TS-18-011-008-011/010081
(KALLADI)
|
3618011000NRG24151120230850711
|
15/11/2023
|
Rodde Muthamma
|
3618011WL034351
|
Rodde Muthamma
|
00415
|
SBIN0022077
|
341
|
341
|
Processed
|
01/01/2024
|
|
9016802218
|
|
MRS RODDA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKLOOR
|
TS-18-011-008-011/010087
(KALLADI)
|
3618011000NRG24151120230850713
|
15/11/2023
|
Ganga Mani
|
3618011WL034351
|
Ganga Mani
|
00415
|
SBIN0022077
|
512
|
512
|
Processed
|
01/01/2024
|
|
9016802243
|
|
Mrs. Nunavath Gangamani W o Dharya
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
MAKLOOR
|
TS-18-011-008-011/010272
(KALLADI)
|
3618011000NRG24151120230850714
|
15/11/2023
|
Gangaram
|
3618011WL034351
|
Gangaram
|
00415
|
SBIN0022077
|
509
|
509
|
Processed
|
01/01/2024
|
|
9016802188
|
|
MR GUGLOTH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKLOOR
|
TS-18-011-008-011/010282
(KALLADI)
|
3618011000NRG24151120230850715
|
15/11/2023
|
MS NEELAGIRI RUCHITHA
|
3618011WL034351
|
MS NEELAGIRI RUCHITHA
|
00415
|
SBIN0022077
|
509
|
509
|
Processed
|
01/01/2024
|
|
9016802196
|
|
MISS NEELAGIRI RUCHITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKLOOR
|
TS-18-011-008-011/010373
(KALLADI)
|
3618011000NRG24151120230850717
|
15/11/2023
|
Laxmi
|
3618011WL034351
|
Laxmi
|
00415
|
SBIN0022077
|
509
|
509
|
Processed
|
01/01/2024
|
|
9016802227
|
|
MRS PURAM BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKLOOR
|
TS-18-011-008-011/010468
(KALLADI)
|
3618011000NRG24151120230850720
|
15/11/2023
|
Posani
|
3618011WL034351
|
Posani
|
00415
|
SBIN0022077
|
509
|
509
|
Processed
|
01/01/2024
|
|
9016802238
|
|
Mrs. Kondra Posani W o Baddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
MAKLOOR
|
TS-18-011-008-011/010494
(KALLADI)
|
3618011000NRG24151120230850721
|
15/11/2023
|
Satevva
|
3618011WL034351
|
Satevva
|
00415
|
SBIN0022077
|
340
|
340
|
Processed
|
01/01/2024
|
|
9016802232
|
|
MRS GANDIKOTA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKLOOR
|
TS-18-011-008-011/010498
(KALLADI)
|
3618011000NRG24151120230850722
|
15/11/2023
|
Ramana
|
3618011WL034351
|
Ramana
|
00415
|
SBIN0022077
|
509
|
509
|
Processed
|
01/01/2024
|
|
9016802230
|
|
Mrs. RAMANA W O NAGESH ALKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MAKLOOR
|
TS-18-011-008-011/010510
(KALLADI)
|
3618011000NRG24151120230850723
|
15/11/2023
|
Shanta
|
3618011WL034351
|
Shanta
|
00415
|
SBIN0022077
|
340
|
340
|
Processed
|
01/01/2024
|
|
9016802221
|
|
Mrs. Maloth Shantha W o Chandu
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
MAKLOOR
|
TS-18-011-008-011/010528
(KALLADI)
|
3618011000NRG24151120230850726
|
15/11/2023
|
Narsimloo
|
3618011WL034351
|
Narsimloo
|
00415
|
SBIN0022077
|
834
|
834
|
Processed
|
01/01/2024
|
|
9016802119
|
|
MR GANDIKOTA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKLOOR
|
TS-18-011-008-011/010554
(KALLADI)
|
3618011000NRG24151120230850728
|
15/11/2023
|
rekha
|
3618011WL034351
|
rekha
|
00415
|
SBIN0022077
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016802233
|
|
Mrs. Kalledi Rekha W o Sailu
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
MAKLOOR
|
TS-18-011-008-011/010557
(KALLADI)
|
3618011000NRG24151120230850729
|
15/11/2023
|
mamatha
|
3618011WL034351
|
mamatha
|
00415
|
SBIN0022077
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016802202
|
|
Mrs. Kallrda Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
MAKLOOR
|
TS-18-011-008-011/010624
(KALLADI)
|
3618011000NRG24151120230850731
|
15/11/2023
|
Satevva
|
3618011WL034351
|
Satevva
|
00415
|
SBIN0022077
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016802224
|
|
MRS GANDIKOTA SATHEVVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKLOOR
|
TS-18-011-008-011/010651
(KALLADI)
|
3618011000NRG24151120230850732
|
15/11/2023
|
Nadpi Lasumbayi
|
3618011WL034351
|
Nadpi Lasumbayi
|
00415
|
SBIN0022077
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016802220
|
|
Mrs. Gandikota Nadipi Lasumbai W o Nadi
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MAKLOOR
|
TS-18-011-008-011/010688
(KALLADI)
|
3618011000NRG24151120230850734
|
15/11/2023
|
Khandre Kishtaiah
|
3618011WL034351
|
Khandre Kishtaiah
|
00415
|
SBIN0022077
|
963
|
963
|
Processed
|
01/01/2024
|
|
9016802122
|
|
MR KANDRE KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKLOOR
|
TS-18-011-008-011/010702
(KALLADI)
|
3618011000NRG24151120230850737
|
15/11/2023
|
Mr GANDIKOTA NARSAIAH
|
3618011WL034351
|
Mr GANDIKOTA NARSAIAH
|
00415
|
SBIN0022077
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016802137
|
|
MR GANDIKOTA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKLOOR
|
TS-18-011-008-011/010702
(KALLADI)
|
3618011000NRG24151120230850738
|
15/11/2023
|
uma
|
3618011WL034351
|
uma
|
00415
|
SBIN0022077
|
963
|
963
|
Processed
|
01/01/2024
|
|
9016802228
|
|
MRS GANDIKOTA UMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKLOOR
|
TS-18-011-008-011/010915
(KALLADI)
|
3618011000NRG24151120230850741
|
15/11/2023
|
Lavanya
|
3618011WL034351
|
Lavanya
|
00415
|
SBIN0022077
|
963
|
963
|
Processed
|
01/01/2024
|
|
9016802120
|
|
Mrs. LAVANYA W O RAJESWAR GANDIKOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MAKLOOR
|
TS-18-011-008-011/010939
(KALLADI)
|
3618011000NRG24151120230850742
|
15/11/2023
|
Vanitha
|
3618011WL034351
|
Vanitha
|
00415
|
SBIN0022077
|
963
|
963
|
Processed
|
01/01/2024
|
|
9016802241
|
|
Mrs. NEELAGIRI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
MAKLOOR
|
TS-18-011-008-011/011006
(KALLADI)
|
3618011000NRG24151120230850744
|
15/11/2023
|
sailaja
|
3618011WL034351
|
sailaja
|
00415
|
SBIN0022077
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016802223
|
|
Mrs. SHAILAJA W O RAJU GANDIKOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
MAKLOOR
|
TS-18-011-008-011/011029
(KALLADI)
|
3618011000NRG24151120230850746
|
15/11/2023
|
vijaya
|
3618011WL034351
|
vijaya
|
00415
|
SBIN0022077
|
159
|
159
|
Processed
|
01/01/2024
|
|
9016802219
|
|
MRS KUMSOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKLOOR
|
TS-18-011-008-011/011040
(KALLADI)
|
3618011000NRG24151120230850747
|
15/11/2023
|
sunitha
|
3618011WL034351
|
sunitha
|
00415
|
SBIN0022077
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016802225
|
|
MRS GANDIKOTA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKLOOR
|
TS-18-011-008-011/011044
(KALLADI)
|
3618011000NRG24151120230850748
|
15/11/2023
|
laxmi
|
3618011WL034351
|
laxmi
|
00415
|
SBIN0022077
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016802222
|
|
MRS KOMRE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKLOOR
|
TS-18-011-008-011/011045
(KALLADI)
|
3618011000NRG24151120230850749
|
15/11/2023
|
nalla
|
3618011WL034351
|
nalla
|
00415
|
SBIN0022077
|
159
|
159
|
Processed
|
01/01/2024
|
|
9016802229
|
|
Mrs. Komre Neela W o Shivaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MAKLOOR
|
TS-18-011-008-011/011046
(KALLADI)
|
3618011000NRG24151120230850750
|
15/11/2023
|
nikitha
|
3618011WL034351
|
nikitha
|
00415
|
SBIN0022077
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016802231
|
|
Mrs. Dandla Nikhitha W o Rajamallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MAKLOOR
|
TS-18-011-008-011/011100
(KALLADI)
|
3618011000NRG24151120230850751
|
15/11/2023
|
budevi
|
3618011WL034351
|
budevi
|
00415
|
SBIN0022077
|
637
|
637
|
Processed
|
01/01/2024
|
|
9016802239
|
|
MRS SAMPANGI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKLOOR
|
TS-18-011-008-011/011100
(KALLADI)
|
3618011000NRG24151120230850752
|
15/11/2023
|
Gopal
|
3618011WL034351
|
Gopal
|
00415
|
SBIN0022077
|
637
|
637
|
Processed
|
01/01/2024
|
|
9016802240
|
|
MR SAMPANGI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKLOOR
|
TS-18-011-008-011/011141
(KALLADI)
|
3618011000NRG24151120230850755
|
15/11/2023
|
Swapna
|
3618011WL034351
|
Swapna
|
00415
|
SBIN0022077
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016802235
|
|
Mrs. NILAGIRI LAVANYA W O NALLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MAKLOOR
|
TS-18-011-008-011/011176
(KALLADI)
|
3618011000NRG24151120230850756
|
15/11/2023
|
sandya
|
3618011WL034351
|
sandya
|
00415
|
SBIN0022077
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016802138
|
|
MRS SANDHYA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKLOOR
|
TS-18-011-008-011/011184
(KALLADI)
|
3618011000NRG24151120230850757
|
15/11/2023
|
iliyaz
|
3618011WL034351
|
iliyaz
|
00415
|
SBIN0022077
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016802236
|
|
MR SYUED ILIYAZ
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKLOOR
|
TS-18-011-008-011/011192
(KALLADI)
|
3618011000NRG24151120230850758
|
15/11/2023
|
Anil kumar
|
3618011WL034351
|
Anil kumar
|
00415
|
SBIN0022077
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016802234
|
|
MR GANDIKOTA ANIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKLOOR
|
TS-18-011-008-011/011193
(KALLADI)
|
3618011000NRG24151120230850759
|
15/11/2023
|
Sandya
|
3618011WL034351
|
Sandya
|
00415
|
SBIN0022077
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016802187
|
|
MRS GUGULOTH SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26166
|
26166
|
|
|
|
|
|
|
|
|
106
|
MAKLOOR
|
TS-18-011-008-011/010069
(KALLADI)
|
3618011000NRG24151120230850707
|
15/11/2023
|
Ellamma
|
3618011WL034351
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9016802077
|
|
MRS SAMPANGI ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKLOOR
|
TS-18-011-008-011/010353
(KALLADI)
|
3618011000NRG24151120230850716
|
15/11/2023
|
Padma
|
3618011WL034351
|
Padma
|
00415
|
SBIN0RRDCGB
|
509
|
509
|
Processed
|
01/01/2024
|
|
9016802091
|
|
GOUDLA PADMA ALIAS MACHE PADMA
|
CANARA BANK(508532)
|
|
108
|
MAKLOOR
|
TS-18-011-008-011/010432
(KALLADI)
|
3618011000NRG24151120230850718
|
15/11/2023
|
Sumalatha
|
3618011WL034351
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
509
|
509
|
Processed
|
01/01/2024
|
|
9016802088
|
|
MR GANDIKOTA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKLOOR
|
TS-18-011-008-011/010467
(KALLADI)
|
3618011000NRG24151120230850719
|
15/11/2023
|
Vanitha
|
3618011WL034351
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
509
|
509
|
Processed
|
01/01/2024
|
|
9016802071
|
|
MRS ALAKUNTA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKLOOR
|
TS-18-011-008-011/010489
(KALLADI)
|
3618011017NRG24151120230849498
|
15/11/2023
|
Rama
|
3618011WL034193
|
Rama
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016802104
|
|
MR ERAVATHRI RAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKLOOR
|
TS-18-011-008-011/010489
(KALLADI)
|
3618011017NRG24151120230849497
|
15/11/2023
|
Shekar
|
3618011WL034193
|
Shekar
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016802102
|
|
Mr. Eravathri Shekar S o Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
MAKLOOR
|
TS-18-011-008-011/010513
(KALLADI)
|
3618011000NRG24151120230850724
|
15/11/2023
|
Godavari
|
3618011WL034351
|
Godavari
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016802082
|
|
ALAKUNTA GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAKLOOR
|
TS-18-011-008-011/010524
(KALLADI)
|
3618011000NRG24151120230850725
|
15/11/2023
|
Sayamma
|
3618011WL034351
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016802089
|
|
Mrs. SYAMMA W O CHINNA GANGARAM KONDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MAKLOOR
|
TS-18-011-008-011/010530
(KALLADI)
|
3618011000NRG24151120230850727
|
15/11/2023
|
Lalitha
|
3618011WL034351
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016802086
|
|
Mrs. KUNSOTH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
MAKLOOR
|
TS-18-011-008-011/010576
(KALLADI)
|
3618011000NRG24151120230850730
|
15/11/2023
|
Radha
|
3618011WL034351
|
Radha
|
00415
|
SBIN0RRDCGB
|
667
|
667
|
Processed
|
01/01/2024
|
|
9016802100
|
|
Mrs. Sudhulam Radha W o Santhosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
MAKLOOR
|
TS-18-011-008-011/010688
(KALLADI)
|
3618011000NRG24151120230850735
|
15/11/2023
|
padma
|
3618011WL034351
|
padma
|
00415
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
01/01/2024
|
|
9016802081
|
|
Mrs. KANDRE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
MAKLOOR
|
TS-18-011-008-011/010691
(KALLADI)
|
3618011000NRG24151120230850736
|
15/11/2023
|
yamuna
|
3618011WL034351
|
yamuna
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016802080
|
|
Mrs. GUGLOTH YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
MAKLOOR
|
TS-18-011-008-011/010901
(KALLADI)
|
3618011000NRG24151120230850740
|
15/11/2023
|
bujji
|
3618011WL034351
|
bujji
|
00415
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
01/01/2024
|
|
9016802103
|
|
Mrs. Nunavath Bujji W o Pandu
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
MAKLOOR
|
TS-18-011-008-011/010941
(KALLADI)
|
3618011000NRG24151120230850743
|
15/11/2023
|
Vijaya
|
3618011WL034351
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016802101
|
|
Mrs. Pulamanti Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
MAKLOOR
|
TS-18-011-009-011/040061
(DECKAMPALLI)
|
3618011000NRG24151120230850467
|
15/11/2023
|
Mosha
|
3618011WL034333
|
Mosha
|
00415
|
SBIN0RRDCGB
|
295
|
295
|
Processed
|
01/01/2024
|
|
9016802075
|
|
Mr. PERUMANDLA MOSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
MAKLOOR
|
TS-18-011-009-011/040103
(DECKAMPALLI)
|
3618011000NRG24151120230850470
|
15/11/2023
|
Raaju
|
3618011WL034333
|
Raaju
|
00415
|
SBIN0RRDCGB
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016802074
|
|
Mr. PERUMALLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
MAKLOOR
|
TS-18-011-016-017/010252
(CHINNAPUR)
|
3618011016NRG24151120230849746
|
15/11/2023
|
Renuka
|
3618011WL034229
|
Renuka
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016802107
|
|
Mrs. KUNDETI . RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MAKLOOR
|
TS-18-011-016-017/010267
(CHINNAPUR)
|
3618011017NRG24151120230849501
|
15/11/2023
|
swapna
|
3618011WL034193
|
swapna
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016802105
|
|
Mrs. RAYALA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
MAKLOOR
|
TS-18-011-016-017/010367
(CHINNAPUR)
|
3618011016NRG24151120230849747
|
15/11/2023
|
bharati
|
3618011WL034229
|
bharati
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016802079
|
|
Mrs. SOMAYI BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
MAKLOOR
|
TS-18-011-016-017/010403
(CHINNAPUR)
|
3618011017NRG24151120230849502
|
15/11/2023
|
kalyani
|
3618011WL034193
|
kalyani
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016802109
|
|
Mrs. CHINTHALA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
MAKLOOR
|
TS-18-011-019-020/010817
(AMRAD)
|
3618011016NRG24151120230849793
|
15/11/2023
|
Varshitha
|
3618011WL034237
|
Varshitha
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9016802090
|
|
Mrs. AITY VARSHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
MAKLOOR
|
TS-18-011-025-001/050112
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849562
|
15/11/2023
|
peeri bai
|
3618011WL034198
|
peeri bai
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
01/01/2024
|
|
9016802115
|
|
Mrs. KORRA HERIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25677
|
25677
|
|
|
|
|
|
|
|
|
128
|
MAKLOOR
|
TS-18-011-021-021/010022
(VADYATPALLY)
|
3618011017NRG24151120230849515
|
15/11/2023
|
Oddemma
|
3618011WL034193
|
Oddemma
|
00468
|
UBIN0532771
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9016802179
|
|
Mrs. KALEWAR ODDEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
129
|
MAKLOOR
|
TS-18-011-006-008/010120
(BONKANPALLE)
|
3618011000NRG24151120230850080
|
15/11/2023
|
Bhojamma
|
3618011WL034291
|
Bhojamma
|
00468
|
UBIN0805963
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016802162
|
|
KURME BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
130
|
MAKLOOR
|
TS-18-011-017-018/010009
(MAMIDIPALLE)
|
3618011016NRG24151120230849709
|
15/11/2023
|
Pedda Rajanna
|
3618011WL034223
|
Pedda Rajanna
|
00468
|
UBIN0807087
|
2695
|
2695
|
Processed
|
01/01/2024
|
|
9016802146
|
|
KUNA PEDDA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
131
|
MAKLOOR
|
TS-18-011-002-002/010369
(GUNJALI)
|
3618011016NRG24151120230849782
|
15/11/2023
|
Sulochana
|
3618011WL034237
|
Sulochana
|
00468
|
UBIN0903019
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016802156
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
132
|
MAKLOOR
|
TS-18-011-004-003/010140
(DHARMORA)
|
3618011000NRG24151120230850123
|
15/11/2023
|
Poshaani
|
3618011WL034297
|
Poshaani
|
00468
|
UBIN0903019
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016802189
|
|
CHAKALI DONKANTI POS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4042
|
4042
|
|
|
|
|
|
|
|
|
133
|
MAKLOOR
|
TS-18-011-006-008/010204
(BONKANPALLE)
|
3618011000NRG24151120230850089
|
15/11/2023
|
Rukma
|
3618011WL034291
|
Rukma
|
00683
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016802106
|
|
Mrs. SAANGI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MAKLOOR
|
TS-18-011-008-011/010069
(KALLADI)
|
3618011000NRG24151120230850708
|
15/11/2023
|
Gangaram
|
3618011WL034351
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
01/01/2024
|
|
9016802108
|
|
Mr. SAMPANGI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MAKLOOR
|
TS-18-011-008-011/011020
(KALLADI)
|
3618011000NRG24151120230850745
|
15/11/2023
|
Kamala
|
3618011WL034351
|
Kamala
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016802062
|
|
Mrs. MEGHAVATH KAMALA W O AMRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
MAKLOOR
|
TS-18-011-009-011/030413
(DECKAMPALLI)
|
3618011000NRG24151120230850229
|
15/11/2023
|
mohan
|
3618011WL034307
|
mohan
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016802092
|
|
MOHAN BANDAKADI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAKLOOR
|
TS-18-011-009-011/030417
(DECKAMPALLI)
|
3618011000NRG24151120230850232
|
15/11/2023
|
sinduja
|
3618011WL034307
|
sinduja
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016802085
|
|
Mrs. BANDAKADI SINDHUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
MAKLOOR
|
TS-18-011-009-011/040015
(DECKAMPALLI)
|
3618011000NRG24151120230850461
|
15/11/2023
|
Uppalamma
|
3618011WL034333
|
Uppalamma
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
01/01/2024
|
|
9016802067
|
|
GANTA UPPALAMMA W/O.LATE GANTA PURUSHOT
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
139
|
MAKLOOR
|
TS-18-011-009-011/040037
(DECKAMPALLI)
|
3618011000NRG24151120230850233
|
15/11/2023
|
Kishan
|
3618011WL034307
|
Kishan
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016802113
|
|
MR PASULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKLOOR
|
TS-18-011-009-011/040083
(DECKAMPALLI)
|
3618011000NRG24151120230850468
|
15/11/2023
|
Kondaiah
|
3618011WL034333
|
Kondaiah
|
00683
|
SBIN0RRDCGB
|
106
|
106
|
Processed
|
01/01/2024
|
|
9016802076
|
|
KAPARTHI KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAKLOOR
|
TS-18-011-016-017/10434
(CHINNAPUR)
|
3618011017NRG24151120230849503
|
15/11/2023
|
Mantena Sangeetha
|
3618011WL034193
|
Mantena Sangeetha
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016802112
|
|
CHEVALA ODDEVVA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAKLOOR
|
TS-18-011-025-001/050006
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849533
|
15/11/2023
|
Sudha
|
3618011WL034198
|
Sudha
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Rejected
|
01/01/2024
|
|
9016802070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MAKLOOR
|
TS-18-011-025-001/050008
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849534
|
15/11/2023
|
Balya
|
3618011WL034198
|
Balya
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016802084
|
|
Mr. KETHAVATH BALYA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
MAKLOOR
|
TS-18-011-025-001/050008
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849535
|
15/11/2023
|
Meni
|
3618011WL034198
|
Meni
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016802065
|
|
Mrs. KETHAVATH MENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
MAKLOOR
|
TS-18-011-025-001/050009
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849536
|
15/11/2023
|
Laxmi
|
3618011WL034198
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016802083
|
|
Mrs. NUNAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
MAKLOOR
|
TS-18-011-025-001/050009
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849537
|
15/11/2023
|
veena
|
3618011WL034198
|
veena
|
00683
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016802097
|
|
Mrs. Nunavath Veena
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
MAKLOOR
|
TS-18-011-025-001/050014
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849538
|
15/11/2023
|
Bujji
|
3618011WL034198
|
Bujji
|
00683
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016802087
|
|
Mrs. KETAVATH BUJJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
MAKLOOR
|
TS-18-011-025-001/050015
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849541
|
15/11/2023
|
Sunitha
|
3618011WL034198
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
01/01/2024
|
|
9016802073
|
|
KETHAVATH SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
149
|
MAKLOOR
|
TS-18-011-025-001/050029
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849542
|
15/11/2023
|
Saroja
|
3618011WL034198
|
Saroja
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
01/01/2024
|
|
9016802096
|
|
Mrs. Badavath Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
MAKLOOR
|
TS-18-011-025-001/050031
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849543
|
15/11/2023
|
Gangu
|
3618011WL034198
|
Gangu
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
01/01/2024
|
|
9016802255
|
|
Mrs. GUGULOTH GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
MAKLOOR
|
TS-18-011-025-001/050032
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849544
|
15/11/2023
|
Laxmi
|
3618011WL034198
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
01/01/2024
|
|
9016802098
|
|
Mrs. Guguloth Laxmi W o Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MAKLOOR
|
TS-18-011-025-001/050037
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849546
|
15/11/2023
|
Hamsa
|
3618011WL034198
|
Hamsa
|
00683
|
SBIN0RRDCGB
|
258
|
258
|
Processed
|
01/01/2024
|
|
9016802078
|
|
Mrs. GUGULOTH ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
MAKLOOR
|
TS-18-011-025-001/050037
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849545
|
15/11/2023
|
Lacharam
|
3618011WL034198
|
Lacharam
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
01/01/2024
|
|
9016802095
|
|
Mr. Gugloth Lachiram
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
MAKLOOR
|
TS-18-011-025-001/050040
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849547
|
15/11/2023
|
Narayana
|
3618011WL034198
|
Narayana
|
00683
|
SBIN0RRDCGB
|
387
|
387
|
Processed
|
01/01/2024
|
|
9016802093
|
|
Mr. Guguloth Narayana
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
MAKLOOR
|
TS-18-011-025-001/050051
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849549
|
15/11/2023
|
Sravanthi
|
3618011WL034198
|
Sravanthi
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016802063
|
|
Mrs. KETHAVATH SEVANTHA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
MAKLOOR
|
TS-18-011-025-001/050054
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849552
|
15/11/2023
|
Jamuna
|
3618011WL034198
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016802068
|
|
Mrs. NUNAVATH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
MAKLOOR
|
TS-18-011-025-001/050054
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849551
|
15/11/2023
|
Ramulu
|
3618011WL034198
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016802072
|
|
Mr. NUNAVATH RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
MAKLOOR
|
TS-18-011-025-001/050056
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849554
|
15/11/2023
|
Neela Bai
|
3618011WL034198
|
Neela Bai
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016802066
|
|
MRS BANOVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKLOOR
|
TS-18-011-025-001/050059
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849555
|
15/11/2023
|
Heerabaayi
|
3618011WL034198
|
Heerabaayi
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016802116
|
|
MRS HARIBAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKLOOR
|
TS-18-011-025-001/050059
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849556
|
15/11/2023
|
Nadpi Gangaram
|
3618011WL034198
|
Nadpi Gangaram
|
00683
|
SBIN0RRDCGB
|
283
|
283
|
Processed
|
01/01/2024
|
|
9016802254
|
|
Mr. KETHAVATH GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
MAKLOOR
|
TS-18-011-025-001/050060
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849557
|
15/11/2023
|
Lakshmi
|
3618011WL034198
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016802069
|
|
Mrs. KETAVATH LAXMI W O GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
MAKLOOR
|
TS-18-011-025-001/050104
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849559
|
15/11/2023
|
tirumala
|
3618011WL034198
|
tirumala
|
00683
|
SBIN0RRDCGB
|
283
|
283
|
Processed
|
01/01/2024
|
|
9016802099
|
|
BANAVATH THIRUMALA
|
CANARA BANK(508532)
|
|
163
|
MAKLOOR
|
TS-18-011-025-001/050120
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849563
|
15/11/2023
|
Maru
|
3618011WL034198
|
Maru
|
00683
|
SBIN0RRDCGB
|
283
|
283
|
Processed
|
01/01/2024
|
|
9016802114
|
|
Mrs. GUGULOTH MARU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
MAKLOOR
|
TS-18-011-025-001/050128
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849564
|
15/11/2023
|
Gangamani
|
3618011WL034198
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
01/01/2024
|
|
9016802094
|
|
Mrs. Bhanovath Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
MAKLOOR
|
TS-18-011-025-001/050142
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849565
|
15/11/2023
|
renu
|
3618011WL034198
|
renu
|
00683
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
01/01/2024
|
|
9016802064
|
|
Ms. GUGULOTH RENU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
166
|
MAKLOOR
|
TS-18-011-006-008/010057
(BONKANPALLE)
|
3618011000NRG24151120230850073
|
15/11/2023
|
Kaanthamma
|
3618011WL034291
|
Kaanthamma
|
00685
|
TSAB0018039
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016802140
|
|
Mrs. BEGARI KANTHAMMA W/O DEVANNA
|
INDIAN BANK(607105)
|
|
167
|
MAKLOOR
|
TS-18-011-009-011/030417
(DECKAMPALLI)
|
3618011000NRG24151120230850231
|
15/11/2023
|
ravi
|
3618011WL034307
|
ravi
|
00685
|
TSAB0018039
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016802177
|
|
BANDAKADI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAKLOOR
|
TS-18-011-009-011/040155
(DECKAMPALLI)
|
3618011000NRG24151120230850478
|
15/11/2023
|
Pittela Rutha
|
3618011WL034333
|
Pittela Rutha
|
00685
|
TSAB0018039
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016802175
|
|
PITTALA RUTHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
MAKLOOR
|
TS-18-011-019-020/010320
(AMRAD)
|
3618011016NRG24151120230849784
|
15/11/2023
|
Bhoomaiah
|
3618011WL034237
|
Bhoomaiah
|
00685
|
TSAB0018039
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016802176
|
|
BHOOMAIAH MATAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
170
|
MAKLOOR
|
TS-18-011-019-020/010438
(AMRAD)
|
3618011017NRG24151120230849509
|
15/11/2023
|
Suvarna
|
3618011WL034193
|
Suvarna
|
00685
|
TSAB0018039
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016802141
|
|
SUVARNA BUDDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
171
|
MAKLOOR
|
TS-18-011-019-020/010535
(AMRAD)
|
3618011017NRG24151120230849512
|
15/11/2023
|
Lavanya
|
3618011WL034193
|
Lavanya
|
00685
|
TSAB0018039
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016802178
|
|
MRS NALLA LIMBAI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
172
|
MAKLOOR
|
TS-18-011-008-011/010679
(KALLADI)
|
3618011000NRG24151120230850733
|
15/11/2023
|
gangamani
|
3618011WL034351
|
gangamani
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016802155
|
|
Mrs. GANGAMANI W O GANGARAM VANNELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
MAKLOOR
|
TS-18-011-009-011/030413
(DECKAMPALLI)
|
3618011000NRG24151120230850230
|
15/11/2023
|
Laxmi
|
3618011WL034307
|
Laxmi
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016802150
|
|
BANDAKADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAKLOOR
|
TS-18-011-009-011/040127
(DECKAMPALLI)
|
3618011000NRG24151120230850477
|
15/11/2023
|
Sujatha
|
3618011WL034333
|
Sujatha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016802149
|
|
KAPARTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAKLOOR
|
TS-18-011-016-017/010077
(CHINNAPUR)
|
3618011016NRG24151120230849731
|
15/11/2023
|
SINDHE GANGAMANI
|
3618011WL034227
|
SINDHE GANGAMANI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016802157
|
|
SINDHE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAKLOOR
|
TS-18-011-017-018/010155
(MAMIDIPALLE)
|
3618011017NRG24151120230849516
|
15/11/2023
|
Gangu
|
3618011WL034194
|
Gangu
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
01/01/2024
|
|
9016802151
|
|
BOPATI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAKLOOR
|
TS-18-011-017-018/010295
(MAMIDIPALLE)
|
3618011017NRG24151120230849517
|
15/11/2023
|
Chinnubayi
|
3618011WL034194
|
Chinnubayi
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
01/01/2024
|
|
9016802152
|
|
ATHRAM CHINNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAKLOOR
|
TS-18-011-017-018/010717
(MAMIDIPALLE)
|
3618011016NRG24151120230849718
|
15/11/2023
|
Madhu
|
3618011WL034225
|
Madhu
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9016802154
|
|
AAREA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAKLOOR
|
TS-18-011-017-018/010719
(MAMIDIPALLE)
|
3618011017NRG24151120230849504
|
15/11/2023
|
B NIHARIKA
|
3618011WL034193
|
B NIHARIKA
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016802158
|
|
BUDDA NIHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAKLOOR
|
TS-18-011-017-018/020028
(MAMIDIPALLE)
|
3618011016NRG24151120230849710
|
15/11/2023
|
manjula
|
3618011WL034223
|
manjula
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016802153
|
|
KETHAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAKLOOR
|
TS-18-011-019-020/010423
(AMRAD)
|
3618011016NRG24151120230849787
|
15/11/2023
|
S.Bhushanam
|
3618011WL034237
|
S.Bhushanam
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016802147
|
|
SINGARI BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAKLOOR
|
TS-18-011-019-020/010435
(AMRAD)
|
3618011017NRG24151120230849507
|
15/11/2023
|
B.Sravanthi
|
3618011WL034193
|
B.Sravanthi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016802161
|
|
BUDDA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAKLOOR
|
TS-18-011-019-020/010827
(AMRAD)
|
3618011017NRG24151120230849514
|
15/11/2023
|
harika
|
3618011WL034193
|
harika
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016802148
|
|
KONTHAM HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAKLOOR
|
TS-18-011-025-001/050112
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849561
|
15/11/2023
|
bumanna
|
3618011WL034198
|
bumanna
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
01/01/2024
|
|
9016802160
|
|
KORRA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAKLOOR
|
TS-18-011-025-001/050143
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849566
|
15/11/2023
|
sakkubai
|
3618011WL034198
|
sakkubai
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016802159
|
|
BANAVATH SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19540
|
19540
|
|
|
|
|
|
|
|
|
186
|
MAKLOOR
|
TS-18-011-010-012/010187
(GUTPA)
|
3618011000NRG24151120230849526
|
15/11/2023
|
Kamala
|
3618011WL034198
|
Kamala
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016802135
|
|
Mrs. DODLA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
MAKLOOR
|
TS-18-011-010-012/010188
(GUTPA)
|
3618011000NRG24151120230849527
|
15/11/2023
|
Poshetti
|
3618011WL034198
|
Poshetti
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016802136
|
|
POSHETTY PAPAKKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
MAKLOOR
|
TS-18-011-010-012/010193
(GUTPA)
|
3618011000NRG24151120230849529
|
15/11/2023
|
Gangubai
|
3618011WL034198
|
Gangubai
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016802132
|
|
Mrs. DODLA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
MAKLOOR
|
TS-18-011-010-012/010193
(GUTPA)
|
3618011000NRG24151120230849528
|
15/11/2023
|
Raju
|
3618011WL034198
|
Raju
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016802133
|
|
DODLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAKLOOR
|
TS-18-011-010-012/010197
(GUTPA)
|
3618011000NRG24151120230849531
|
15/11/2023
|
Devayi
|
3618011WL034198
|
Devayi
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016802134
|
|
Mrs. GOUROLLA DEVAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
MAKLOOR
|
TS-18-011-012-013/010603
(MAKLOOR)
|
3618011017NRG24151120230849499
|
15/11/2023
|
Jyothi
|
3618011WL034193
|
Jyothi
|
00710
|
SBIN0000DOP
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016802131
|
|
Jyothi
|
GENERAL POST OFFICE(607245)
|
|
192
|
MAKLOOR
|
TS-18-011-025-001/050056
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849553
|
15/11/2023
|
Arjun
|
3618011WL034198
|
Arjun
|
00710
|
SBIN0000DOP
|
258
|
258
|
Processed
|
01/01/2024
|
|
9016802194
|
|
Mr. BANOVATH ARJU S O LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
MAKLOOR
|
TS-18-011-025-001/050104
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849560
|
15/11/2023
|
ravindhar
|
3618011WL034198
|
ravindhar
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
01/01/2024
|
|
9016802130
|
|
MR BANOTH RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKLOOR
|
TS-18-011-025-001/050167
(LAMBADI NANDILITHAND)
|
3618011000NRG24151120230849568
|
15/11/2023
|
bujji
|
3618011WL034198
|
bujji
|
00710
|
SBIN0000DOP
|
532
|
532
|
Processed
|
01/01/2024
|
|
9016802193
|
|
bujji kethavath kethavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3932
|
3932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159629
|
159629
|
|
|
|
|
|
|
|