|
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-18-011-006-008/010143
(BONKANPALLE)
|
3618011000NRG24090620230489926
|
09/06/2023
|
Sunitha
|
3618011WL011150
|
Sunitha
|
00078
|
CNRB0013529
|
585
|
585
|
Processed
|
03/07/2023
|
|
2984135923
|
|
SUNITHA SINDHE .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-006-008/010001
(BONKANPALLE)
|
3618011000NRG24090620230489847
|
09/06/2023
|
Mohan
|
3618011WL011150
|
Mohan
|
00176
|
IDIB000M110
|
580
|
580
|
Processed
|
03/07/2023
|
|
2984135821
|
|
SUKATTHULA MOHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
MAKLOOR
|
TS-18-011-006-008/010003
(BONKANPALLE)
|
3618011000NRG24090620230489848
|
09/06/2023
|
Mohan
|
3618011WL011150
|
Mohan
|
00176
|
IDIB000M110
|
580
|
580
|
Processed
|
03/07/2023
|
|
2984135835
|
|
MOHAN BEGARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
MAKLOOR
|
TS-18-011-006-008/010003
(BONKANPALLE)
|
3618011000NRG24090620230489849
|
09/06/2023
|
Swapna
|
3618011WL011150
|
Swapna
|
00176
|
IDIB000M110
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984135827
|
|
Mr. BEGARI SWAPNA W/O MOHAN
|
INDIAN BANK(607105)
|
|
5
|
MAKLOOR
|
TS-18-011-006-008/010007
(BONKANPALLE)
|
3618011000NRG24090620230489851
|
09/06/2023
|
Lasmayya
|
3618011WL011150
|
Lasmayya
|
00176
|
IDIB000M110
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984135807
|
|
Mr. Metpally Lasmanna
|
INDIAN BANK(607105)
|
|
6
|
MAKLOOR
|
TS-18-011-006-008/010012
(BONKANPALLE)
|
3618011000NRG24090620230489854
|
09/06/2023
|
Gangu Baai
|
3618011WL011150
|
Gangu Baai
|
00176
|
IDIB000M110
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984135790
|
|
Mrs. T GANGU W O POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
MAKLOOR
|
TS-18-011-006-008/010012
(BONKANPALLE)
|
3618011000NRG24090620230489855
|
09/06/2023
|
Yata Pramoda
|
3618011WL011150
|
Yata Pramoda
|
00176
|
IDIB000M110
|
580
|
580
|
Processed
|
03/07/2023
|
|
2984135885
|
|
Ms. THOGARI PRAMODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MAKLOOR
|
TS-18-011-006-008/010015
(BONKANPALLE)
|
3618011000NRG24090620230489856
|
09/06/2023
|
Lakshmi
|
3618011WL011150
|
Lakshmi
|
00176
|
IDIB000M110
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984135777
|
|
Mrs. THOTA LAXMI W/O BHUMANNA
|
INDIAN BANK(607105)
|
|
9
|
MAKLOOR
|
TS-18-011-006-008/010019
(BONKANPALLE)
|
3618011000NRG24090620230489858
|
09/06/2023
|
Mamata
|
3618011WL011150
|
Mamata
|
00176
|
IDIB000M110
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135791
|
|
THOTA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MAKLOOR
|
TS-18-011-006-008/010021
(BONKANPALLE)
|
3618011000NRG24090620230489859
|
09/06/2023
|
Kavita
|
3618011WL011150
|
Kavita
|
00176
|
IDIB000M110
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984135823
|
|
Mrs. NAKKALA KAVITHA W/O SAILU
|
INDIAN BANK(607105)
|
|
11
|
MAKLOOR
|
TS-18-011-006-008/010022
(BONKANPALLE)
|
3618011000NRG24090620230489860
|
09/06/2023
|
Mariyaa
|
3618011WL011150
|
Mariyaa
|
00176
|
IDIB000M110
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984135825
|
|
MARIYA BEGARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
MAKLOOR
|
TS-18-011-006-008/010023
(BONKANPALLE)
|
3618011000NRG24090620230489861
|
09/06/2023
|
Peddanna
|
3618011WL011150
|
Peddanna
|
00176
|
IDIB000M110
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984135779
|
|
Mr. Thoparam Peddanna
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-006-008/010026
(BONKANPALLE)
|
3618011000NRG24090620230489863
|
09/06/2023
|
Sujaata
|
3618011WL011150
|
Sujaata
|
00176
|
IDIB000M110
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984135786
|
|
Mrs. NEERADI SUJATHA
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-006-008/010031
(BONKANPALLE)
|
3618011000NRG24090620230489865
|
09/06/2023
|
Swapna
|
3618011WL011150
|
Swapna
|
00176
|
IDIB000M110
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984135824
|
|
Mrs. Mentraj Pally Swapna
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-006-008/010033
(BONKANPALLE)
|
3618011000NRG24090620230489866
|
09/06/2023
|
Vijaya
|
3618011WL011150
|
Vijaya
|
00176
|
IDIB000M110
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135796
|
|
Mrs. JANAGAM VIJAYA W/O HANUMANTHA REDD
|
INDIAN BANK(607105)
|
|
16
|
MAKLOOR
|
TS-18-011-006-008/010042
(BONKANPALLE)
|
3618011000NRG24090620230489868
|
09/06/2023
|
Raaja Gangu
|
3618011WL011150
|
Raaja Gangu
|
00176
|
IDIB000M110
|
146
|
146
|
Processed
|
03/07/2023
|
|
2984135933
|
|
GADDHALA RAJAGANGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAKLOOR
|
TS-18-011-006-008/010046
(BONKANPALLE)
|
3618011000NRG24090620230489870
|
09/06/2023
|
Mounika
|
3618011WL011150
|
Mounika
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135850
|
|
Mrs. THOPARAM MOUNIKA W/O THOPARAM MUR
|
INDIAN BANK(607105)
|
|
18
|
MAKLOOR
|
TS-18-011-006-008/010051
(BONKANPALLE)
|
3618011000NRG24090620230489871
|
09/06/2023
|
Lalitha
|
3618011WL011150
|
Lalitha
|
00176
|
IDIB000M110
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135826
|
|
Mrs. Bingi Lalitha
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-006-008/010052
(BONKANPALLE)
|
3618011000NRG24090620230489872
|
09/06/2023
|
Vitavva
|
3618011WL011150
|
Vitavva
|
00176
|
IDIB000M110
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135889
|
|
ALAAL VITTA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
MAKLOOR
|
TS-18-011-006-008/010055
(BONKANPALLE)
|
3618011000NRG24090620230489873
|
09/06/2023
|
Mogula
|
3618011WL011150
|
Mogula
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135841
|
|
MRS NIRADI MOGULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-006-008/010058
(BONKANPALLE)
|
3618011000NRG24090620230489876
|
09/06/2023
|
Mutemma
|
3618011WL011150
|
Mutemma
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135928
|
|
ALAAL MUTHEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAKLOOR
|
TS-18-011-006-008/010058
(BONKANPALLE)
|
3618011000NRG24090620230489875
|
09/06/2023
|
Sayanna
|
3618011WL011150
|
Sayanna
|
00176
|
IDIB000M110
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135930
|
|
SAYANNA ALAAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
MAKLOOR
|
TS-18-011-006-008/010059
(BONKANPALLE)
|
3618011000NRG24090620230489877
|
09/06/2023
|
Laxman
|
3618011WL011150
|
Laxman
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135814
|
|
SARDA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
MAKLOOR
|
TS-18-011-006-008/010061
(BONKANPALLE)
|
3618011000NRG24090620230489878
|
09/06/2023
|
Sayamma
|
3618011WL011150
|
Sayamma
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135819
|
|
Mrs. THOPARAM SAYAMMA W/O PALLENNA
|
INDIAN BANK(607105)
|
|
25
|
MAKLOOR
|
TS-18-011-006-008/010065
(BONKANPALLE)
|
3618011000NRG24090620230489879
|
09/06/2023
|
Venkati
|
3618011WL011150
|
Venkati
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135822
|
|
Mr. BINGI VENKAT S/O DHARMAIAH
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-006-008/010068
(BONKANPALLE)
|
3618011000NRG24090620230489880
|
09/06/2023
|
Sayamma
|
3618011WL011150
|
Sayamma
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135840
|
|
Mrs. Gijolla Sayama
|
INDIAN BANK(607105)
|
|
27
|
MAKLOOR
|
TS-18-011-006-008/010070
(BONKANPALLE)
|
3618011000NRG24090620230489881
|
09/06/2023
|
Vijaya
|
3618011WL011150
|
Vijaya
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135897
|
|
Mrs. Saangi Vijaya
|
INDIAN BANK(607105)
|
|
28
|
MAKLOOR
|
TS-18-011-006-008/010072
(BONKANPALLE)
|
3618011000NRG24090620230489883
|
09/06/2023
|
Beerubai Peerubai
|
3618011WL011150
|
Beerubai Peerubai
|
00176
|
IDIB000M110
|
438
|
438
|
Processed
|
03/07/2023
|
|
2984135789
|
|
Mrs. ALAL PEERUBAI W/O ALAL BHUMANNA
|
INDIAN BANK(607105)
|
|
29
|
MAKLOOR
|
TS-18-011-006-008/010073
(BONKANPALLE)
|
3618011000NRG24090620230489885
|
09/06/2023
|
Sayamma
|
3618011WL011150
|
Sayamma
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135935
|
|
C SAYAMMA
|
CANARA BANK(508532)
|
|
30
|
MAKLOOR
|
TS-18-011-006-008/010074
(BONKANPALLE)
|
3618011000NRG24090620230489886
|
09/06/2023
|
Vijaya
|
3618011WL011150
|
Vijaya
|
00176
|
IDIB000M110
|
745
|
745
|
Processed
|
03/07/2023
|
|
2984135931
|
|
Mrs. Alivelu Vijaya
|
INDIAN BANK(607105)
|
|
31
|
MAKLOOR
|
TS-18-011-006-008/010077
(BONKANPALLE)
|
3618011000NRG24090620230489887
|
09/06/2023
|
Gangu
|
3618011WL011150
|
Gangu
|
00176
|
IDIB000M110
|
745
|
745
|
Processed
|
03/07/2023
|
|
2984135778
|
|
Mrs. Thota Gangamani
|
INDIAN BANK(607105)
|
|
32
|
MAKLOOR
|
TS-18-011-006-008/010077
(BONKANPALLE)
|
3618011000NRG24090620230489888
|
09/06/2023
|
Laxmi
|
3618011WL011150
|
Laxmi
|
00176
|
IDIB000M110
|
745
|
745
|
Processed
|
03/07/2023
|
|
2984135799
|
|
THOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKLOOR
|
TS-18-011-006-008/010079
(BONKANPALLE)
|
3618011000NRG24090620230489889
|
09/06/2023
|
savitha
|
3618011WL011150
|
savitha
|
00176
|
IDIB000M110
|
894
|
894
|
Processed
|
03/07/2023
|
|
2984135816
|
|
Mrs. THOTA SAVITHA W/O PEDDA GANGADHAR
|
INDIAN BANK(607105)
|
|
34
|
MAKLOOR
|
TS-18-011-006-008/010080
(BONKANPALLE)
|
3618011000NRG24090620230489891
|
09/06/2023
|
Posani
|
3618011WL011150
|
Posani
|
00176
|
IDIB000M110
|
894
|
894
|
Processed
|
03/07/2023
|
|
2984135776
|
|
TOTA POSANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAKLOOR
|
TS-18-011-006-008/010080
(BONKANPALLE)
|
3618011000NRG24090620230489892
|
09/06/2023
|
ruchita
|
3618011WL011150
|
ruchita
|
00176
|
IDIB000M110
|
894
|
894
|
Processed
|
03/07/2023
|
|
2984135785
|
|
Mrs. THOTA RUCHITHA
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-006-008/010081
(BONKANPALLE)
|
3618011000NRG24090620230489893
|
09/06/2023
|
Sayamma
|
3618011WL011150
|
Sayamma
|
00176
|
IDIB000M110
|
745
|
745
|
Processed
|
03/07/2023
|
|
2984135808
|
|
Mrs. Thota Sayamma
|
INDIAN BANK(607105)
|
|
37
|
MAKLOOR
|
TS-18-011-006-008/010087
(BONKANPALLE)
|
3618011000NRG24090620230489895
|
09/06/2023
|
Nadpi Posetti
|
3618011WL011150
|
Nadpi Posetti
|
00176
|
IDIB000M110
|
894
|
894
|
Processed
|
03/07/2023
|
|
2984135800
|
|
Mr. Nakkala Poshetty
|
INDIAN BANK(607105)
|
|
38
|
MAKLOOR
|
TS-18-011-006-008/010087
(BONKANPALLE)
|
3618011000NRG24090620230489896
|
09/06/2023
|
Sayamma
|
3618011WL011150
|
Sayamma
|
00176
|
IDIB000M110
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135783
|
|
SAYAMMA NAKKALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
MAKLOOR
|
TS-18-011-006-008/010093
(BONKANPALLE)
|
3618011000NRG24090620230489897
|
09/06/2023
|
Lakshmi
|
3618011WL011150
|
Lakshmi
|
00176
|
IDIB000M110
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135847
|
|
Mrs. GADDHALA LAXMI W/O GADDHALA LAXMAN
|
INDIAN BANK(607105)
|
|
40
|
MAKLOOR
|
TS-18-011-006-008/010096
(BONKANPALLE)
|
3618011000NRG24090620230489898
|
09/06/2023
|
Lakshman
|
3618011WL011150
|
Lakshman
|
00176
|
IDIB000M110
|
292
|
292
|
Processed
|
03/07/2023
|
|
2984135843
|
|
Mr. THOTA LAXMAN
|
INDIAN BANK(607105)
|
|
41
|
MAKLOOR
|
TS-18-011-006-008/010096
(BONKANPALLE)
|
3618011000NRG24090620230489899
|
09/06/2023
|
Odemma
|
3618011WL011150
|
Odemma
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135844
|
|
Mrs. THOTA ODDEMMA
|
INDIAN BANK(607105)
|
|
42
|
MAKLOOR
|
TS-18-011-006-008/010101
(BONKANPALLE)
|
3618011000NRG24090620230489902
|
09/06/2023
|
VANITHA SHAKATHI
|
3618011WL011150
|
VANITHA SHAKATHI
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135837
|
|
Mrs. VANITHA SHAKATHI
|
INDIAN BANK(607105)
|
|
43
|
MAKLOOR
|
TS-18-011-006-008/010102
(BONKANPALLE)
|
3618011000NRG24090620230489903
|
09/06/2023
|
Savitri
|
3618011WL011150
|
Savitri
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135894
|
|
Mrs. SARDA SAVITRI W/O POSHETTY
|
INDIAN BANK(607105)
|
|
44
|
MAKLOOR
|
TS-18-011-006-008/010103
(BONKANPALLE)
|
3618011000NRG24090620230489904
|
09/06/2023
|
Sulochana
|
3618011WL011150
|
Sulochana
|
00176
|
IDIB000M110
|
292
|
292
|
Processed
|
03/07/2023
|
|
2984135834
|
|
Mrs. SULOCHANA THEETLA
|
INDIAN BANK(607105)
|
|
45
|
MAKLOOR
|
TS-18-011-006-008/010105
(BONKANPALLE)
|
3618011000NRG24090620230489905
|
09/06/2023
|
Chinna Gangaram
|
3618011WL011150
|
Chinna Gangaram
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135829
|
|
Mr. Neeradi Chinna Gangaram
|
INDIAN BANK(607105)
|
|
46
|
MAKLOOR
|
TS-18-011-006-008/010105
(BONKANPALLE)
|
3618011000NRG24090620230489906
|
09/06/2023
|
Sayamma
|
3618011WL011150
|
Sayamma
|
00176
|
IDIB000M110
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135830
|
|
MRS NEERADI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKLOOR
|
TS-18-011-006-008/010108
(BONKANPALLE)
|
3618011000NRG24090620230489908
|
09/06/2023
|
Muttemma
|
3618011WL011150
|
Muttemma
|
00176
|
IDIB000M110
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984135846
|
|
Mrs. BEGARI MUTHEMMA
|
INDIAN BANK(607105)
|
|
48
|
MAKLOOR
|
TS-18-011-006-008/010111
(BONKANPALLE)
|
3618011000NRG24090620230489910
|
09/06/2023
|
BINGI HARISH
|
3618011WL011150
|
BINGI HARISH
|
00176
|
IDIB000M110
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135882
|
|
Mr. Bingi Harish
|
INDIAN BANK(607105)
|
|
49
|
MAKLOOR
|
TS-18-011-006-008/010111
(BONKANPALLE)
|
3618011000NRG24090620230489909
|
09/06/2023
|
Lakshmi
|
3618011WL011150
|
Lakshmi
|
00176
|
IDIB000M110
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135900
|
|
Ms. BINGI LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
MAKLOOR
|
TS-18-011-006-008/010112
(BONKANPALLE)
|
3618011000NRG24090620230489911
|
09/06/2023
|
Gangamani
|
3618011WL011150
|
Gangamani
|
00176
|
IDIB000M110
|
730
|
730
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAKLOOR
|
TS-18-011-006-008/010115
(BONKANPALLE)
|
3618011000NRG24090620230489913
|
09/06/2023
|
Gangamani
|
3618011WL011150
|
Gangamani
|
00176
|
IDIB000M110
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984135903
|
|
Mrs. METPALLY GANGAMANI
|
INDIAN BANK(607105)
|
|
52
|
MAKLOOR
|
TS-18-011-006-008/010125
(BONKANPALLE)
|
3618011000NRG24090620230489916
|
09/06/2023
|
Nalla Poasani
|
3618011WL011150
|
Nalla Poasani
|
00176
|
IDIB000M110
|
292
|
292
|
Processed
|
03/07/2023
|
|
2984135936
|
|
BATTU NALLA POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
MAKLOOR
|
TS-18-011-006-008/010125
(BONKANPALLE)
|
3618011000NRG24090620230489917
|
09/06/2023
|
Naresh
|
3618011WL011150
|
Naresh
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135899
|
|
Mr. Battu Naresh
|
INDIAN BANK(607105)
|
|
54
|
MAKLOOR
|
TS-18-011-006-008/010128
(BONKANPALLE)
|
3618011000NRG24090620230489918
|
09/06/2023
|
Jamal
|
3618011WL011150
|
Jamal
|
00176
|
IDIB000M110
|
877
|
877
|
Processed
|
03/07/2023
|
|
2984135851
|
|
Mr. MOHAMMED JAMAL SAAB
|
INDIAN BANK(607105)
|
|
55
|
MAKLOOR
|
TS-18-011-006-008/010134
(BONKANPALLE)
|
3618011000NRG24090620230489920
|
09/06/2023
|
Kalavathi
|
3618011WL011150
|
Kalavathi
|
00176
|
IDIB000M110
|
877
|
877
|
Processed
|
03/07/2023
|
|
2984135812
|
|
NEERADI KALAVATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
MAKLOOR
|
TS-18-011-006-008/010136
(BONKANPALLE)
|
3618011000NRG24090620230489922
|
09/06/2023
|
Gangamani
|
3618011WL011150
|
Gangamani
|
00176
|
IDIB000M110
|
877
|
877
|
Processed
|
03/07/2023
|
|
2984135831
|
|
GANGAMANI KURME
|
CANARA BANK(508532)
|
|
57
|
MAKLOOR
|
TS-18-011-006-008/010140
(BONKANPALLE)
|
3618011000NRG24090620230489923
|
09/06/2023
|
Lingamani
|
3618011WL011150
|
Lingamani
|
00176
|
IDIB000M110
|
877
|
877
|
Processed
|
03/07/2023
|
|
2984135892
|
|
Mrs. MUDUSU LINGAMANI W/O BHOJANNA
|
INDIAN BANK(607105)
|
|
58
|
MAKLOOR
|
TS-18-011-006-008/010142
(BONKANPALLE)
|
3618011000NRG24090620230489925
|
09/06/2023
|
Latha
|
3618011WL011150
|
Latha
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135815
|
|
Mrs. Sindhe Latha
|
INDIAN BANK(607105)
|
|
59
|
MAKLOOR
|
TS-18-011-006-008/010142
(BONKANPALLE)
|
3618011000NRG24090620230489924
|
09/06/2023
|
Raaju
|
3618011WL011150
|
Raaju
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135820
|
|
Mr. M Rajeshwar RAJESHWAR S/O RAMULU
|
INDIAN BANK(607105)
|
|
60
|
MAKLOOR
|
TS-18-011-006-008/010146
(BONKANPALLE)
|
3618011000NRG24090620230489927
|
09/06/2023
|
savitha
|
3618011WL011150
|
savitha
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135787
|
|
ALAAL SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKLOOR
|
TS-18-011-006-008/010151
(BONKANPALLE)
|
3618011000NRG24090620230489929
|
09/06/2023
|
shravan kumar
|
3618011WL011150
|
shravan kumar
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135853
|
|
Mr. MAGGIDI SHRAVAN KUMAR
|
INDIAN BANK(607105)
|
|
62
|
MAKLOOR
|
TS-18-011-006-008/010157
(BONKANPALLE)
|
3618011000NRG24090620230489934
|
09/06/2023
|
Manikyam
|
3618011WL011150
|
Manikyam
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135833
|
|
Mrs. Begari Manikyam
|
INDIAN BANK(607105)
|
|
63
|
MAKLOOR
|
TS-18-011-006-008/010167
(BONKANPALLE)
|
3618011000NRG24090620230489936
|
09/06/2023
|
Savitri
|
3618011WL011150
|
Savitri
|
00176
|
IDIB000M110
|
589
|
589
|
Processed
|
03/07/2023
|
|
2984135774
|
|
SARADA SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
MAKLOOR
|
TS-18-011-006-008/010170
(BONKANPALLE)
|
3618011000NRG24090620230489937
|
09/06/2023
|
Lakshmi
|
3618011WL011150
|
Lakshmi
|
00176
|
IDIB000M110
|
589
|
589
|
Processed
|
03/07/2023
|
|
2984135893
|
|
LAXMI SAANGI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
MAKLOOR
|
TS-18-011-006-008/010171
(BONKANPALLE)
|
3618011000NRG24090620230489938
|
09/06/2023
|
Lakshmi
|
3618011WL011150
|
Lakshmi
|
00176
|
IDIB000M110
|
589
|
589
|
Processed
|
03/07/2023
|
|
2984135839
|
|
SAANGI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
MAKLOOR
|
TS-18-011-006-008/010172
(BONKANPALLE)
|
3618011000NRG24090620230489939
|
09/06/2023
|
Bojamma
|
3618011WL011150
|
Bojamma
|
00176
|
IDIB000M110
|
589
|
589
|
Processed
|
03/07/2023
|
|
2984135926
|
|
Ms. SAANGI BOJAMMA W/O NADIPI GANGARAM
|
INDIAN BANK(607105)
|
|
67
|
MAKLOOR
|
TS-18-011-006-008/010173
(BONKANPALLE)
|
3618011000NRG24090620230489940
|
09/06/2023
|
Mallubayi
|
3618011WL011150
|
Mallubayi
|
00176
|
IDIB000M110
|
589
|
589
|
Processed
|
03/07/2023
|
|
2984135911
|
|
Ms. KURME MALLU BAI
|
INDIAN BANK(607105)
|
|
68
|
MAKLOOR
|
TS-18-011-006-008/010175
(BONKANPALLE)
|
3618011000NRG24090620230489944
|
09/06/2023
|
Bagari Rekha
|
3618011WL011150
|
Bagari Rekha
|
00176
|
IDIB000M110
|
589
|
589
|
Processed
|
03/07/2023
|
|
2984135884
|
|
Ms. Bajam Pranya
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MAKLOOR
|
TS-18-011-006-008/010175
(BONKANPALLE)
|
3618011000NRG24090620230489943
|
09/06/2023
|
Posani
|
3618011WL011150
|
Posani
|
00176
|
IDIB000M110
|
589
|
589
|
Processed
|
03/07/2023
|
|
2984135836
|
|
MRS M PEDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKLOOR
|
TS-18-011-006-008/010176
(BONKANPALLE)
|
3618011000NRG24090620230489945
|
09/06/2023
|
Abjalbee
|
3618011WL011150
|
Abjalbee
|
00176
|
IDIB000M110
|
733
|
733
|
Processed
|
03/07/2023
|
|
2984135780
|
|
Mrs. PAKIRAAFZAL BEE W/O USMAN
|
INDIAN BANK(607105)
|
|
71
|
MAKLOOR
|
TS-18-011-006-008/010176
(BONKANPALLE)
|
3618011000NRG24090620230489946
|
09/06/2023
|
Pakir Usman
|
3618011WL011150
|
Pakir Usman
|
00176
|
IDIB000M110
|
733
|
733
|
Processed
|
03/07/2023
|
|
2984135887
|
|
Mr. Pakir Usman
|
INDIAN BANK(607105)
|
|
72
|
MAKLOOR
|
TS-18-011-006-008/010178
(BONKANPALLE)
|
3618011000NRG24090620230489947
|
09/06/2023
|
Mallubayi
|
3618011WL011150
|
Mallubayi
|
00176
|
IDIB000M110
|
733
|
733
|
Processed
|
03/07/2023
|
|
2984135906
|
|
Mrs. SAANGI MALLUBAI W/O DEVANNA
|
INDIAN BANK(607105)
|
|
73
|
MAKLOOR
|
TS-18-011-006-008/010179
(BONKANPALLE)
|
3618011000NRG24090620230489948
|
09/06/2023
|
Pushpa
|
3618011WL011150
|
Pushpa
|
00176
|
IDIB000M110
|
293
|
293
|
Processed
|
03/07/2023
|
|
2984135902
|
|
Mrs. Shala Pushpa
|
INDIAN BANK(607105)
|
|
74
|
MAKLOOR
|
TS-18-011-006-008/010180
(BONKANPALLE)
|
3618011000NRG24090620230489949
|
09/06/2023
|
Savitri
|
3618011WL011150
|
Savitri
|
00176
|
IDIB000M110
|
733
|
733
|
Processed
|
03/07/2023
|
|
2984135781
|
|
Mrs. THOPARAM SAVITHRI W/O T NAGANNA
|
INDIAN BANK(607105)
|
|
75
|
MAKLOOR
|
TS-18-011-006-008/010181
(BONKANPALLE)
|
3618011000NRG24090620230489951
|
09/06/2023
|
Ansuya
|
3618011WL011150
|
Ansuya
|
00176
|
IDIB000M110
|
586
|
586
|
Processed
|
03/07/2023
|
|
2984135854
|
|
Mr. PAKANTI ANASUYA
|
INDIAN BANK(607105)
|
|
76
|
MAKLOOR
|
TS-18-011-006-008/010181
(BONKANPALLE)
|
3618011000NRG24090620230489950
|
09/06/2023
|
Narsimloo
|
3618011WL011150
|
Narsimloo
|
00176
|
IDIB000M110
|
733
|
733
|
Processed
|
03/07/2023
|
|
2984135797
|
|
Mr. Pakanti Narsimlu
|
INDIAN BANK(607105)
|
|
77
|
MAKLOOR
|
TS-18-011-006-008/010186
(BONKANPALLE)
|
3618011000NRG24090620230489953
|
09/06/2023
|
Bhagirthi
|
3618011WL011150
|
Bhagirthi
|
00176
|
IDIB000M110
|
733
|
733
|
Processed
|
03/07/2023
|
|
2984135925
|
|
Mrs. K BHAGIRTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
MAKLOOR
|
TS-18-011-006-008/010187
(BONKANPALLE)
|
3618011000NRG24090620230489954
|
09/06/2023
|
Sushila
|
3618011WL011150
|
Sushila
|
00176
|
IDIB000M110
|
586
|
586
|
Processed
|
03/07/2023
|
|
2984135929
|
|
Ms. Alal Susheela
|
INDIAN BANK(607105)
|
|
79
|
MAKLOOR
|
TS-18-011-006-008/010191
(BONKANPALLE)
|
3618011000NRG24090620230489956
|
09/06/2023
|
Susheela
|
3618011WL011150
|
Susheela
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135891
|
|
RAMOLLA SUSHEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
MAKLOOR
|
TS-18-011-006-008/010193
(BONKANPALLE)
|
3618011000NRG24090620230489958
|
09/06/2023
|
Devubaayi
|
3618011WL011150
|
Devubaayi
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135811
|
|
Mrs. Begari Devubai
|
INDIAN BANK(607105)
|
|
81
|
MAKLOOR
|
TS-18-011-006-008/010198
(BONKANPALLE)
|
3618011000NRG24090620230489959
|
09/06/2023
|
Devubayi
|
3618011WL011150
|
Devubayi
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135898
|
|
ALAL DEVU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
MAKLOOR
|
TS-18-011-006-008/010201
(BONKANPALLE)
|
3618011000NRG24090620230489960
|
09/06/2023
|
Indira
|
3618011WL011150
|
Indira
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135775
|
|
SANGI INDRA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
MAKLOOR
|
TS-18-011-006-008/010202
(BONKANPALLE)
|
3618011000NRG24090620230489961
|
09/06/2023
|
Odevva
|
3618011WL011150
|
Odevva
|
00176
|
IDIB000M110
|
292
|
292
|
Processed
|
03/07/2023
|
|
2984135888
|
|
Mrs. ALAAL ODDEVVA
|
INDIAN BANK(607105)
|
|
84
|
MAKLOOR
|
TS-18-011-006-008/010205
(BONKANPALLE)
|
3618011000NRG24090620230489962
|
09/06/2023
|
Lakshmi
|
3618011WL011150
|
Lakshmi
|
00176
|
IDIB000M110
|
292
|
292
|
Processed
|
03/07/2023
|
|
2984135896
|
|
Mrs. Battu Laxmi
|
INDIAN BANK(607105)
|
|
85
|
MAKLOOR
|
TS-18-011-006-008/010207
(BONKANPALLE)
|
3618011000NRG24090620230489963
|
09/06/2023
|
Mahamadhusen
|
3618011WL011150
|
Mahamadhusen
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135842
|
|
Mr. MOHAMMAD HUSSIAN
|
INDIAN BANK(607105)
|
|
86
|
MAKLOOR
|
TS-18-011-006-008/010213
(BONKANPALLE)
|
3618011000NRG24090620230489966
|
09/06/2023
|
Srinivas
|
3618011WL011150
|
Srinivas
|
00176
|
IDIB000M110
|
735
|
735
|
Processed
|
03/07/2023
|
|
2984135904
|
|
SRINIVAS NEERADI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
MAKLOOR
|
TS-18-011-006-008/010214
(BONKANPALLE)
|
3618011000NRG24090620230489967
|
09/06/2023
|
Ravikarunakar
|
3618011WL011150
|
Ravikarunakar
|
00176
|
IDIB000M110
|
735
|
735
|
Processed
|
03/07/2023
|
|
2984135939
|
|
NEERADI RAVI KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAKLOOR
|
TS-18-011-006-008/010222
(BONKANPALLE)
|
3618011000NRG24090620230489968
|
09/06/2023
|
Nagamani
|
3618011WL011150
|
Nagamani
|
00176
|
IDIB000M110
|
735
|
735
|
Processed
|
03/07/2023
|
|
2984135937
|
|
Mrs. Kurma Nagamani
|
INDIAN BANK(607105)
|
|
89
|
MAKLOOR
|
TS-18-011-006-008/010229
(BONKANPALLE)
|
3618011000NRG24090620230489971
|
09/06/2023
|
Aloddin
|
3618011WL011150
|
Aloddin
|
00176
|
IDIB000M110
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135883
|
|
ALLAVUDDIN MOHAMMED
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
MAKLOOR
|
TS-18-011-006-008/010244
(BONKANPALLE)
|
3618011000NRG24090620230489973
|
09/06/2023
|
Padma
|
3618011WL011150
|
Padma
|
00176
|
IDIB000M110
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135934
|
|
KASULA PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
MAKLOOR
|
TS-18-011-006-008/010246
(BONKANPALLE)
|
3618011000NRG24090620230489977
|
09/06/2023
|
Prakash
|
3618011WL011150
|
Prakash
|
00176
|
IDIB000M110
|
859
|
859
|
Processed
|
03/07/2023
|
|
2984135813
|
|
Mr. Niradi Prakash
|
INDIAN BANK(607105)
|
|
92
|
MAKLOOR
|
TS-18-011-006-008/010250
(BONKANPALLE)
|
3618011000NRG24090620230489978
|
09/06/2023
|
Mutemma
|
3618011WL011150
|
Mutemma
|
00176
|
IDIB000M110
|
573
|
573
|
Processed
|
03/07/2023
|
|
2984135793
|
|
KUMMARI MUTHEMMA
|
CANARA BANK(508532)
|
|
93
|
MAKLOOR
|
TS-18-011-006-008/010251
(BONKANPALLE)
|
3618011000NRG24090620230489979
|
09/06/2023
|
Saayamma
|
3618011WL011150
|
Saayamma
|
00176
|
IDIB000M110
|
859
|
859
|
Processed
|
03/07/2023
|
|
2984135938
|
|
Ms. Alal Sayamma
|
INDIAN BANK(607105)
|
|
94
|
MAKLOOR
|
TS-18-011-006-008/010251
(BONKANPALLE)
|
3618011000NRG24090620230489980
|
09/06/2023
|
Vikram
|
3618011WL011150
|
Vikram
|
00176
|
IDIB000M110
|
859
|
859
|
Processed
|
03/07/2023
|
|
2984135798
|
|
Mr. ALAL VIKRAM
|
INDIAN BANK(607105)
|
|
95
|
MAKLOOR
|
TS-18-011-006-008/010253
(BONKANPALLE)
|
3618011000NRG24090620230489981
|
09/06/2023
|
Raambaayi
|
3618011WL011150
|
Raambaayi
|
00176
|
IDIB000M110
|
143
|
143
|
Processed
|
03/07/2023
|
|
2984135818
|
|
RAMBAI BATTU
|
BANK OF INDIA(508505)
|
|
96
|
MAKLOOR
|
TS-18-011-006-008/010255
(BONKANPALLE)
|
3618011000NRG24090620230489982
|
09/06/2023
|
Lakshmi
|
3618011WL011150
|
Lakshmi
|
00176
|
IDIB000M110
|
716
|
716
|
Processed
|
03/07/2023
|
|
2984135927
|
|
Mrs. Kasula Laxmi
|
INDIAN BANK(607105)
|
|
97
|
MAKLOOR
|
TS-18-011-006-008/010255
(BONKANPALLE)
|
3618011000NRG24090620230489983
|
09/06/2023
|
Shankar
|
3618011WL011150
|
Shankar
|
00176
|
IDIB000M110
|
859
|
859
|
Processed
|
03/07/2023
|
|
2984135852
|
|
Mr. Kasula Shankar
|
INDIAN BANK(607105)
|
|
98
|
MAKLOOR
|
TS-18-011-006-008/010265
(BONKANPALLE)
|
3618011000NRG24090620230489984
|
09/06/2023
|
Mallubayi
|
3618011WL011150
|
Mallubayi
|
00176
|
IDIB000M110
|
859
|
859
|
Processed
|
03/07/2023
|
|
2984135828
|
|
Mrs. MALLUBAI GEEJOLU
|
INDIAN BANK(607105)
|
|
99
|
MAKLOOR
|
TS-18-011-006-008/010272
(BONKANPALLE)
|
3618011000NRG24090620230489985
|
09/06/2023
|
Linganna
|
3618011WL011150
|
Linganna
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135932
|
|
Mr. Kasula Linganna
|
INDIAN BANK(607105)
|
|
100
|
MAKLOOR
|
TS-18-011-006-008/010274
(BONKANPALLE)
|
3618011000NRG24090620230489986
|
09/06/2023
|
Pothnna
|
3618011WL011150
|
Pothnna
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135886
|
|
MR KASULA POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKLOOR
|
TS-18-011-006-008/010275
(BONKANPALLE)
|
3618011000NRG24090620230489987
|
09/06/2023
|
suma latha
|
3618011WL011150
|
suma latha
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135792
|
|
Ms. KASULA SUMALATHA
|
INDIAN BANK(607105)
|
|
102
|
MAKLOOR
|
TS-18-011-006-008/010283
(BONKANPALLE)
|
3618011000NRG24090620230489990
|
09/06/2023
|
Gangamani
|
3618011WL011150
|
Gangamani
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135905
|
|
Mrs. PEESARI GANGAMANI W/O KISTAIAH
|
INDIAN BANK(607105)
|
|
103
|
MAKLOOR
|
TS-18-011-006-008/010301
(BONKANPALLE)
|
3618011000NRG24090620230489992
|
09/06/2023
|
nagamani
|
3618011WL011150
|
nagamani
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135817
|
|
SINGARI NAGAMANI
|
CANARA BANK(508532)
|
|
104
|
MAKLOOR
|
TS-18-011-006-008/010308
(BONKANPALLE)
|
3618011000NRG24090620230489993
|
09/06/2023
|
laxmi
|
3618011WL011150
|
laxmi
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135890
|
|
KOTALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MAKLOOR
|
TS-18-011-006-008/010308
(BONKANPALLE)
|
3618011000NRG24090620230489994
|
09/06/2023
|
Saikumar
|
3618011WL011150
|
Saikumar
|
00176
|
IDIB000M110
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135845
|
|
Mr. KOTA SAIKUMAR
|
INDIAN BANK(607105)
|
|
106
|
MAKLOOR
|
TS-18-011-006-008/010310
(BONKANPALLE)
|
3618011000NRG24090620230489995
|
09/06/2023
|
allal laxmi
|
3618011WL011150
|
allal laxmi
|
00176
|
IDIB000M110
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135901
|
|
Ms. Alal Laxmi
|
INDIAN BANK(607105)
|
|
107
|
MAKLOOR
|
TS-18-011-006-008/010320
(BONKANPALLE)
|
3618011000NRG24090620230490000
|
09/06/2023
|
sunitha
|
3618011WL011150
|
sunitha
|
00176
|
IDIB000M110
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135913
|
|
Mrs. Alaal Sunitha
|
INDIAN BANK(607105)
|
|
108
|
MAKLOOR
|
TS-18-011-006-008/010324
(BONKANPALLE)
|
3618011000NRG24090620230490001
|
09/06/2023
|
sudhhakar
|
3618011WL011150
|
sudhhakar
|
00176
|
IDIB000M110
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135832
|
|
Mr. SUDHAKAR KUMBADI
|
INDIAN BANK(607105)
|
|
109
|
MAKLOOR
|
TS-18-011-006-008/010325
(BONKANPALLE)
|
3618011000NRG24090620230490002
|
09/06/2023
|
laxmi
|
3618011WL011150
|
laxmi
|
00176
|
IDIB000M110
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135788
|
|
Mrs. ALAL LAXMI W/O ALAL BHOOMAIAH
|
INDIAN BANK(607105)
|
|
110
|
MAKLOOR
|
TS-18-011-006-008/010329
(BONKANPALLE)
|
3618011000NRG24090620230490003
|
09/06/2023
|
Roopa
|
3618011WL011150
|
Roopa
|
00176
|
IDIB000M110
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135907
|
|
Mrs. Kasula Roopa
|
INDIAN BANK(607105)
|
|
111
|
MAKLOOR
|
TS-18-011-006-008/010335
(BONKANPALLE)
|
3618011000NRG24090620230490004
|
09/06/2023
|
bagirthe
|
3618011WL011150
|
bagirthe
|
00176
|
IDIB000M110
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135848
|
|
Mrs. THOPARAM BAGIRTHA
|
INDIAN BANK(607105)
|
|
112
|
MAKLOOR
|
TS-18-011-006-008/010337
(BONKANPALLE)
|
3618011000NRG24090620230490005
|
09/06/2023
|
Krishnaveni
|
3618011WL011150
|
Krishnaveni
|
00176
|
IDIB000M110
|
550
|
550
|
Processed
|
03/07/2023
|
|
2984135849
|
|
Mr. METPALLY KRISHNAVENI
|
INDIAN BANK(607105)
|
|
113
|
MAKLOOR
|
TS-18-011-006-008/010339
(BONKANPALLE)
|
3618011000NRG24090620230490006
|
09/06/2023
|
Varalaxmi
|
3618011WL011150
|
Varalaxmi
|
00176
|
IDIB000M110
|
413
|
413
|
Processed
|
03/07/2023
|
|
2984135784
|
|
Mrs. THOTA VARALAXMI
|
INDIAN BANK(607105)
|
|
114
|
MAKLOOR
|
TS-18-011-006-008/010348
(BONKANPALLE)
|
3618011000NRG24090620230490007
|
09/06/2023
|
swarupa
|
3618011WL011150
|
swarupa
|
00176
|
IDIB000M110
|
413
|
413
|
Processed
|
03/07/2023
|
|
2984135809
|
|
Mrs. SARIKELA SWARUPA
|
INDIAN BANK(607105)
|
|
115
|
MAKLOOR
|
TS-18-011-006-008/010352
(BONKANPALLE)
|
3618011000NRG24090620230490009
|
09/06/2023
|
rashi
|
3618011WL011150
|
rashi
|
00176
|
IDIB000M110
|
413
|
413
|
Processed
|
03/07/2023
|
|
2984135810
|
|
SHEGANTI RASHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MAKLOOR
|
TS-18-011-006-008/010355
(BONKANPALLE)
|
3618011000NRG24090620230490010
|
09/06/2023
|
naveen
|
3618011WL011150
|
naveen
|
00176
|
IDIB000M110
|
550
|
550
|
Processed
|
03/07/2023
|
|
2984135806
|
|
Mr. Byagari Naveen
|
INDIAN BANK(607105)
|
|
117
|
MAKLOOR
|
TS-18-011-006-008/10362
(BONKANPALLE)
|
3618011000NRG24090620230490014
|
09/06/2023
|
MOUNIKA SANGI
|
3618011WL011150
|
MOUNIKA SANGI
|
00176
|
IDIB000M110
|
550
|
550
|
Processed
|
03/07/2023
|
|
2984135838
|
|
Mrs. Saangi Mounika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76734
|
76734
|
|
|
|
|
|
|
|
|
118
|
MAKLOOR
|
TS-18-011-006-008/010318
(BONKANPALLE)
|
3618011000NRG24090620230489999
|
09/06/2023
|
vasantha
|
3618011WL011150
|
vasantha
|
00176
|
IDIB000N031
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135782
|
|
SAANGI VASANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
119
|
MAKLOOR
|
TS-18-011-006-008/010360
(BONKANPALLE)
|
3618011000NRG24090620230490013
|
09/06/2023
|
Akbar
|
3618011WL011150
|
Akbar
|
00177
|
IOBA0000172
|
550
|
550
|
Processed
|
03/07/2023
|
|
2984135908
|
|
Mr. Mohammed Akbar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
120
|
MAKLOOR
|
TS-18-011-006-008/010009
(BONKANPALLE)
|
3618011000NRG24090620230489852
|
09/06/2023
|
Lakshmi
|
3618011WL011150
|
Lakshmi
|
00415
|
SBIN0005324
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984135921
|
|
PADMSHALI LAXMIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
MAKLOOR
|
TS-18-011-006-008/010083
(BONKANPALLE)
|
3618011000NRG24090620230489894
|
09/06/2023
|
Rukumbayi
|
3618011WL011150
|
Rukumbayi
|
00415
|
SBIN0005324
|
745
|
745
|
Processed
|
03/07/2023
|
|
2984135794
|
|
MRS RUKUMABAI TOTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKLOOR
|
TS-18-011-006-008/010100
(BONKANPALLE)
|
3618011000NRG24090620230489901
|
09/06/2023
|
Rukumbayi
|
3618011WL011150
|
Rukumbayi
|
00415
|
SBIN0005324
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135914
|
|
MRS RUKUMBAI KASULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKLOOR
|
TS-18-011-006-008/010113
(BONKANPALLE)
|
3618011000NRG24090620230489912
|
09/06/2023
|
Laxmi
|
3618011WL011150
|
Laxmi
|
00415
|
SBIN0005324
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984135795
|
|
MR LAXMIBAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
124
|
MAKLOOR
|
TS-18-011-006-008/010072
(BONKANPALLE)
|
3618011000NRG24090620230489884
|
09/06/2023
|
arun
|
3618011WL011150
|
arun
|
00415
|
SBIN0009789
|
438
|
438
|
Processed
|
03/07/2023
|
|
2984135922
|
|
ALLAL ARUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
125
|
MAKLOOR
|
TS-18-011-006-008/010154
(BONKANPALLE)
|
3618011000NRG24090620230489930
|
09/06/2023
|
Lalita
|
3618011WL011150
|
Lalita
|
00415
|
SBIN0020115
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135861
|
|
MRS THEETLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
126
|
MAKLOOR
|
TS-18-011-006-008/010006
(BONKANPALLE)
|
3618011000NRG24090620230489850
|
09/06/2023
|
suvarna
|
3618011WL011150
|
suvarna
|
00415
|
SBIN0021653
|
580
|
580
|
Processed
|
03/07/2023
|
|
2984135875
|
|
Mrs. Gundla Lakkampalli Suvarna
|
INDIAN BANK(607105)
|
|
127
|
MAKLOOR
|
TS-18-011-006-008/010010
(BONKANPALLE)
|
3618011000NRG24090620230489853
|
09/06/2023
|
Pujita
|
3618011WL011150
|
Pujita
|
00415
|
SBIN0021653
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984135857
|
|
Mrs. Endolla Poojitha
|
INDIAN BANK(607105)
|
|
128
|
MAKLOOR
|
TS-18-011-006-008/010018
(BONKANPALLE)
|
3618011000NRG24090620230489857
|
09/06/2023
|
Sujatha
|
3618011WL011150
|
Sujatha
|
00415
|
SBIN0021653
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984135878
|
|
MRS GADDALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKLOOR
|
TS-18-011-006-008/010024
(BONKANPALLE)
|
3618011000NRG24090620230489862
|
09/06/2023
|
Posaani
|
3618011WL011150
|
Posaani
|
00415
|
SBIN0021653
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135860
|
|
Mrs. BANDARI POSANI W/O MADHU
|
INDIAN BANK(607105)
|
|
130
|
MAKLOOR
|
TS-18-011-006-008/010028
(BONKANPALLE)
|
3618011000NRG24090620230489864
|
09/06/2023
|
Sunita
|
3618011WL011150
|
Sunita
|
00415
|
SBIN0021653
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135866
|
|
MRS BITLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKLOOR
|
TS-18-011-006-008/010037
(BONKANPALLE)
|
3618011000NRG24090620230489867
|
09/06/2023
|
Gangayya
|
3618011WL011150
|
Gangayya
|
00415
|
SBIN0021653
|
146
|
146
|
Processed
|
03/07/2023
|
|
2984135869
|
|
MR PITLA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKLOOR
|
TS-18-011-006-008/010046
(BONKANPALLE)
|
3618011000NRG24090620230489869
|
09/06/2023
|
TOPARAM GANGAMANI
|
3618011WL011150
|
TOPARAM GANGAMANI
|
00415
|
SBIN0021653
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135804
|
|
TOPARAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAKLOOR
|
TS-18-011-006-008/010071
(BONKANPALLE)
|
3618011000NRG24090620230489882
|
09/06/2023
|
Sumalatha
|
3618011WL011150
|
Sumalatha
|
00415
|
SBIN0021653
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984135865
|
|
MRS SANGI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKLOOR
|
TS-18-011-006-008/010107
(BONKANPALLE)
|
3618011000NRG24090620230489907
|
09/06/2023
|
rajitha
|
3618011WL011150
|
rajitha
|
00415
|
SBIN0021653
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135873
|
|
MRS SARDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKLOOR
|
TS-18-011-006-008/010128
(BONKANPALLE)
|
3618011000NRG24090620230489919
|
09/06/2023
|
Mogulana
|
3618011WL011150
|
Mogulana
|
00415
|
SBIN0021653
|
877
|
877
|
Processed
|
03/07/2023
|
|
2984135870
|
|
MR MOHAMMED MOULANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKLOOR
|
TS-18-011-006-008/010134
(BONKANPALLE)
|
3618011000NRG24090620230489921
|
09/06/2023
|
harika
|
3618011WL011150
|
harika
|
00415
|
SBIN0021653
|
877
|
877
|
Processed
|
03/07/2023
|
|
2984135859
|
|
MRS NEERADI HARIKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKLOOR
|
TS-18-011-006-008/010151
(BONKANPALLE)
|
3618011000NRG24090620230489928
|
09/06/2023
|
Swapna
|
3618011WL011150
|
Swapna
|
00415
|
SBIN0021653
|
146
|
146
|
Processed
|
03/07/2023
|
|
2984135874
|
|
Mrs. MAGGIDI SWAPNA
|
INDIAN BANK(607105)
|
|
138
|
MAKLOOR
|
TS-18-011-006-008/010155
(BONKANPALLE)
|
3618011000NRG24090620230489931
|
09/06/2023
|
ganga posani
|
3618011WL011150
|
ganga posani
|
00415
|
SBIN0021653
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135877
|
|
Mrs. SARDA GANGAPOSANI D/O MUTHANNA
|
INDIAN BANK(607105)
|
|
139
|
MAKLOOR
|
TS-18-011-006-008/010156
(BONKANPALLE)
|
3618011000NRG24090620230489932
|
09/06/2023
|
Chinna Bhuchanna
|
3618011WL011150
|
Chinna Bhuchanna
|
00415
|
SBIN0021653
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135868
|
|
CHINNA BUCHANNA PISARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
140
|
MAKLOOR
|
TS-18-011-006-008/010156
(BONKANPALLE)
|
3618011000NRG24090620230489933
|
09/06/2023
|
gangadar
|
3618011WL011150
|
gangadar
|
00415
|
SBIN0021653
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135855
|
|
P GANGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAKLOOR
|
TS-18-011-006-008/010158
(BONKANPALLE)
|
3618011000NRG24090620230489935
|
09/06/2023
|
Laxmi
|
3618011WL011150
|
Laxmi
|
00415
|
SBIN0021653
|
589
|
589
|
Processed
|
03/07/2023
|
|
2984135879
|
|
MRS BEGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKLOOR
|
TS-18-011-006-008/010185
(BONKANPALLE)
|
3618011000NRG24090620230489952
|
09/06/2023
|
Sayamma
|
3618011WL011150
|
Sayamma
|
00415
|
SBIN0021653
|
733
|
733
|
Processed
|
03/07/2023
|
|
2984135856
|
|
Mrs. Theetla Sayamma
|
INDIAN BANK(607105)
|
|
143
|
MAKLOOR
|
TS-18-011-006-008/010193
(BONKANPALLE)
|
3618011000NRG24090620230489957
|
09/06/2023
|
Manuja
|
3618011WL011150
|
Manuja
|
00415
|
SBIN0021653
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135858
|
|
BEGARI MANOJA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
144
|
MAKLOOR
|
TS-18-011-006-008/010208
(BONKANPALLE)
|
3618011000NRG24090620230489964
|
09/06/2023
|
Ulenga Sayamma
|
3618011WL011150
|
Ulenga Sayamma
|
00415
|
SBIN0021653
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135872
|
|
MR SANGI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKLOOR
|
TS-18-011-006-008/010210
(BONKANPALLE)
|
3618011000NRG24090620230489965
|
09/06/2023
|
Gangamani
|
3618011WL011150
|
Gangamani
|
00415
|
SBIN0021653
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135862
|
|
MRS SARDA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKLOOR
|
TS-18-011-006-008/010223
(BONKANPALLE)
|
3618011000NRG24090620230489969
|
09/06/2023
|
Gangu
|
3618011WL011150
|
Gangu
|
00415
|
SBIN0021653
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135881
|
|
Mrs. KASULA GANGU W/O KASULA CHINNA SAI
|
INDIAN BANK(607105)
|
|
147
|
MAKLOOR
|
TS-18-011-006-008/010232
(BONKANPALLE)
|
3618011000NRG24090620230489972
|
09/06/2023
|
Lavanya
|
3618011WL011150
|
Lavanya
|
00415
|
SBIN0021653
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135805
|
|
KASULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKLOOR
|
TS-18-011-006-008/010245
(BONKANPALLE)
|
3618011000NRG24090620230489974
|
09/06/2023
|
Bojamma
|
3618011WL011150
|
Bojamma
|
00415
|
SBIN0021653
|
147
|
147
|
Processed
|
03/07/2023
|
|
2984135871
|
|
MRS NEERADI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKLOOR
|
TS-18-011-006-008/010245
(BONKANPALLE)
|
3618011000NRG24090620230489975
|
09/06/2023
|
pujitha
|
3618011WL011150
|
pujitha
|
00415
|
SBIN0021653
|
143
|
143
|
Processed
|
03/07/2023
|
|
2984135863
|
|
NEERADI POOJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAKLOOR
|
TS-18-011-006-008/010246
(BONKANPALLE)
|
3618011000NRG24090620230489976
|
09/06/2023
|
Sujata
|
3618011WL011150
|
Sujata
|
00415
|
SBIN0021653
|
859
|
859
|
Processed
|
03/07/2023
|
|
2984135867
|
|
MRS NIRADI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKLOOR
|
TS-18-011-006-008/010277
(BONKANPALLE)
|
3618011000NRG24090620230489988
|
09/06/2023
|
Azhar Hussain
|
3618011WL011150
|
Azhar Hussain
|
00415
|
SBIN0021653
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135876
|
|
MOHAMMED AZAR HUSSAIN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
152
|
MAKLOOR
|
TS-18-011-006-008/010278
(BONKANPALLE)
|
3618011000NRG24090620230489989
|
09/06/2023
|
Laxmi
|
3618011WL011150
|
Laxmi
|
00415
|
SBIN0021653
|
438
|
438
|
Processed
|
03/07/2023
|
|
2984135864
|
|
Mrs. PEESARI LAXMI W/O PEESARI GANGADHA
|
INDIAN BANK(607105)
|
|
153
|
MAKLOOR
|
TS-18-011-006-008/010297
(BONKANPALLE)
|
3618011000NRG24090620230489991
|
09/06/2023
|
Sagara
|
3618011WL011150
|
Sagara
|
00415
|
SBIN0021653
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135803
|
|
MRS BEGARI SAGARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKLOOR
|
TS-18-011-006-008/010349
(BONKANPALLE)
|
3618011000NRG24090620230490008
|
09/06/2023
|
sony
|
3618011WL011150
|
sony
|
00415
|
SBIN0021653
|
413
|
413
|
Processed
|
03/07/2023
|
|
2984135880
|
|
Mrs. PEEESARI SONY W/O PEESARI GANGADHA
|
INDIAN BANK(607105)
|
|
155
|
MAKLOOR
|
TS-18-011-006-008/010359
(BONKANPALLE)
|
3618011000NRG24090620230490011
|
09/06/2023
|
Sanjana
|
3618011WL011150
|
Sanjana
|
00415
|
SBIN0021653
|
413
|
413
|
Processed
|
03/07/2023
|
|
2984135802
|
|
Mrs. Reddymala Sanjana
|
INDIAN BANK(607105)
|
|
156
|
MAKLOOR
|
TS-18-011-006-008/010360
(BONKANPALLE)
|
3618011000NRG24090620230490012
|
09/06/2023
|
Shameem Bee
|
3618011WL011150
|
Shameem Bee
|
00415
|
SBIN0021653
|
413
|
413
|
Processed
|
03/07/2023
|
|
2984135801
|
|
Mr. MOHAMMED REHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
157
|
MAKLOOR
|
TS-18-011-006-008/010120
(BONKANPALLE)
|
3618011000NRG24090620230489915
|
09/06/2023
|
Bhojamma
|
3618011WL011150
|
Bhojamma
|
00468
|
UBIN0805963
|
876
|
876
|
Processed
|
03/07/2023
|
|
2984135912
|
|
KURME BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
158
|
MAKLOOR
|
TS-18-011-006-008/010314
(BONKANPALLE)
|
3618011000NRG24090620230489998
|
09/06/2023
|
bujji
|
3618011WL011150
|
bujji
|
00683
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984135895
|
|
Mrs. ORUSHA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
159
|
MAKLOOR
|
TS-18-011-006-008/010057
(BONKANPALLE)
|
3618011000NRG24090620230489874
|
09/06/2023
|
Kaanthamma
|
3618011WL011150
|
Kaanthamma
|
00685
|
TSAB0018039
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135916
|
|
Mrs. BEGARI KANTHAMMA W/O DEVANNA
|
INDIAN BANK(607105)
|
|
160
|
MAKLOOR
|
TS-18-011-006-008/010079
(BONKANPALLE)
|
3618011000NRG24090620230489890
|
09/06/2023
|
THOTA PEDDA GANGADHAR
|
3618011WL011150
|
THOTA PEDDA GANGADHAR
|
00685
|
TSAB0018039
|
596
|
596
|
Processed
|
03/07/2023
|
|
2984135918
|
|
THOTA PEDDA GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
MAKLOOR
|
TS-18-011-006-008/010174
(BONKANPALLE)
|
3618011000NRG24090620230489942
|
09/06/2023
|
sagar
|
3618011WL011150
|
sagar
|
00685
|
TSAB0018039
|
589
|
589
|
Processed
|
03/07/2023
|
|
2984135915
|
|
SAGAR BEGARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
MAKLOOR
|
TS-18-011-006-008/010189
(BONKANPALLE)
|
3618011000NRG24090620230489955
|
09/06/2023
|
Manjula
|
3618011WL011150
|
Manjula
|
00685
|
TSAB0018039
|
731
|
731
|
Processed
|
03/07/2023
|
|
2984135917
|
|
MANJULA SARDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
163
|
MAKLOOR
|
TS-18-011-006-008/010223
(BONKANPALLE)
|
3618011000NRG24090620230489970
|
09/06/2023
|
Chinna Sayiloo
|
3618011WL011150
|
Chinna Sayiloo
|
00685
|
TSAB0018039
|
735
|
735
|
Processed
|
03/07/2023
|
|
2984135920
|
|
KASULA CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
164
|
MAKLOOR
|
TS-18-011-006-008/010313
(BONKANPALLE)
|
3618011000NRG24090620230489996
|
09/06/2023
|
narsayya
|
3618011WL011150
|
narsayya
|
00685
|
TSAB0018039
|
736
|
736
|
Processed
|
03/07/2023
|
|
2984135919
|
|
SARDA NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
4117
|
|
|
|
|
|
|
|
|
165
|
MAKLOOR
|
TS-18-011-006-008/010098
(BONKANPALLE)
|
3618011000NRG24090620230489900
|
09/06/2023
|
M Sayamma
|
3618011WL011150
|
M Sayamma
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
03/07/2023
|
|
2984135910
|
|
MATHANGI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAKLOOR
|
TS-18-011-006-008/010313
(BONKANPALLE)
|
3618011000NRG24090620230489997
|
09/06/2023
|
S Rakesh
|
3618011WL011150
|
S Rakesh
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
03/07/2023
|
|
2984135909
|
|
SARDA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108217
|
108217
|
|
|
|
|
|
|
|