|
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-18-011-029-001/010120
(SINGAMPALLE)
|
3618011000NRG24150620230557181
|
15/06/2023
|
sari singh
|
3618011WL012369
|
sari singh
|
00152
|
HDFC0000982
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978959833
|
|
Mr. KETHAVATH SARI SINGH S/O PURIYA NAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-006-008/010001
(BONKANPALLE)
|
3618011000NRG24150620230550010
|
15/06/2023
|
Mohan
|
3618011WL012263
|
Mohan
|
00176
|
IDIB000M110
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978959914
|
|
SUKATTHULA MOHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
MAKLOOR
|
TS-18-011-006-008/010003
(BONKANPALLE)
|
3618011000NRG24150620230550011
|
15/06/2023
|
Mohan
|
3618011WL012263
|
Mohan
|
00176
|
IDIB000M110
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978959926
|
|
MOHAN BEGARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
MAKLOOR
|
TS-18-011-006-008/010003
(BONKANPALLE)
|
3618011000NRG24150620230550012
|
15/06/2023
|
Swapna
|
3618011WL012263
|
Swapna
|
00176
|
IDIB000M110
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978959924
|
|
Mr. BEGARI SWAPNA W/O MOHAN
|
INDIAN BANK(607105)
|
|
5
|
MAKLOOR
|
TS-18-011-006-008/010007
(BONKANPALLE)
|
3618011000NRG24150620230550014
|
15/06/2023
|
Lasmayya
|
3618011WL012263
|
Lasmayya
|
00176
|
IDIB000M110
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978959908
|
|
Mr. Metpally Lasmanna
|
INDIAN BANK(607105)
|
|
6
|
MAKLOOR
|
TS-18-011-006-008/010015
(BONKANPALLE)
|
3618011000NRG24150620230550017
|
15/06/2023
|
Lakshmi
|
3618011WL012263
|
Lakshmi
|
00176
|
IDIB000M110
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978959852
|
|
Mrs. THOTA LAXMI W/O BHUMANNA
|
INDIAN BANK(607105)
|
|
7
|
MAKLOOR
|
TS-18-011-006-008/010015
(BONKANPALLE)
|
3618011000NRG24150620230550018
|
15/06/2023
|
Sarojana
|
3618011WL012263
|
Sarojana
|
00176
|
IDIB000M110
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978959855
|
|
Mrs. THOTA SAROJANA
|
INDIAN BANK(607105)
|
|
8
|
MAKLOOR
|
TS-18-011-006-008/010019
(BONKANPALLE)
|
3618011000NRG24150620230550020
|
15/06/2023
|
Mamata
|
3618011WL012263
|
Mamata
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
03/07/2023
|
|
2978959859
|
|
THOTA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MAKLOOR
|
TS-18-011-006-008/010021
(BONKANPALLE)
|
3618011000NRG24150620230550021
|
15/06/2023
|
Kavita
|
3618011WL012263
|
Kavita
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
03/07/2023
|
|
2978959917
|
|
Mrs. NAKKALA KAVITHA W/O SAILU
|
INDIAN BANK(607105)
|
|
10
|
MAKLOOR
|
TS-18-011-006-008/010022
(BONKANPALLE)
|
3618011000NRG24150620230550022
|
15/06/2023
|
Mariyaa
|
3618011WL012263
|
Mariyaa
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
03/07/2023
|
|
2978959922
|
|
MARIYA BEGARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MAKLOOR
|
TS-18-011-006-008/010026
(BONKANPALLE)
|
3618011000NRG24150620230550024
|
15/06/2023
|
Sujaata
|
3618011WL012263
|
Sujaata
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
03/07/2023
|
|
2978959857
|
|
Mrs. NEERADI SUJATHA
|
INDIAN BANK(607105)
|
|
12
|
MAKLOOR
|
TS-18-011-006-008/010030
(BONKANPALLE)
|
3618011000NRG24150620230550026
|
15/06/2023
|
Kavita
|
3618011WL012263
|
Kavita
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
03/07/2023
|
|
2978959920
|
|
Mrs. NIZAMPOOR KAVITHA W/O NIZAMPOOR S
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-006-008/010031
(BONKANPALLE)
|
3618011000NRG24150620230550027
|
15/06/2023
|
Swapna
|
3618011WL012263
|
Swapna
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
03/07/2023
|
|
2978959921
|
|
Mrs. Mentraj Pally Swapna
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-006-008/010033
(BONKANPALLE)
|
3618011000NRG24150620230550028
|
15/06/2023
|
Vijaya
|
3618011WL012263
|
Vijaya
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978959818
|
|
Mrs. JANAGAM VIJAYA W/O HANUMANTHA REDD
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-006-008/010042
(BONKANPALLE)
|
3618011000NRG24150620230550029
|
15/06/2023
|
Raaja Gangu
|
3618011WL012263
|
Raaja Gangu
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978959835
|
|
GADDHALA RAJAGANGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAKLOOR
|
TS-18-011-006-008/010051
(BONKANPALLE)
|
3618011000NRG24150620230550030
|
15/06/2023
|
Lalitha
|
3618011WL012263
|
Lalitha
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978959923
|
|
Mrs. Bingi Lalitha
|
INDIAN BANK(607105)
|
|
17
|
MAKLOOR
|
TS-18-011-006-008/010052
(BONKANPALLE)
|
3618011000NRG24150620230550031
|
15/06/2023
|
Vitavva
|
3618011WL012263
|
Vitavva
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978959938
|
|
ALAAL VITTA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
MAKLOOR
|
TS-18-011-006-008/010055
(BONKANPALLE)
|
3618011000NRG24150620230550032
|
15/06/2023
|
Mogula
|
3618011WL012263
|
Mogula
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978959929
|
|
MRS NIRADI MOGULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-006-008/010058
(BONKANPALLE)
|
3618011000NRG24150620230550034
|
15/06/2023
|
Sayanna
|
3618011WL012263
|
Sayanna
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978959834
|
|
SAYANNA ALAAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
MAKLOOR
|
TS-18-011-006-008/010059
(BONKANPALLE)
|
3618011000NRG24150620230550035
|
15/06/2023
|
Laxman
|
3618011WL012263
|
Laxman
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978959910
|
|
SARDA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MAKLOOR
|
TS-18-011-006-008/010061
(BONKANPALLE)
|
3618011000NRG24150620230550036
|
15/06/2023
|
Sayamma
|
3618011WL012263
|
Sayamma
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978959913
|
|
Mrs. THOPARAM SAYAMMA W/O PALLENNA
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-006-008/010065
(BONKANPALLE)
|
3618011000NRG24150620230550037
|
15/06/2023
|
Venkati
|
3618011WL012263
|
Venkati
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
03/07/2023
|
|
2978959915
|
|
Mr. BINGI VENKAT S/O DHARMAIAH
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-006-008/010068
(BONKANPALLE)
|
3618011000NRG24150620230550038
|
15/06/2023
|
Sayamma
|
3618011WL012263
|
Sayamma
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978959928
|
|
Mrs. Gijolla Sayama
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-006-008/010070
(BONKANPALLE)
|
3618011000NRG24150620230550039
|
15/06/2023
|
Vijaya
|
3618011WL012263
|
Vijaya
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978959775
|
|
Mrs. Saangi Vijaya
|
INDIAN BANK(607105)
|
|
25
|
MAKLOOR
|
TS-18-011-006-008/010072
(BONKANPALLE)
|
3618011000NRG24150620230550041
|
15/06/2023
|
Beerubai Peerubai
|
3618011WL012263
|
Beerubai Peerubai
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978959858
|
|
Mrs. ALAL PEERUBAI W/O ALAL BHUMANNA
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-006-008/010073
(BONKANPALLE)
|
3618011000NRG24150620230550042
|
15/06/2023
|
Sayamma
|
3618011WL012263
|
Sayamma
|
00176
|
IDIB000M110
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978959836
|
|
C SAYAMMA
|
CANARA BANK(508532)
|
|
27
|
MAKLOOR
|
TS-18-011-006-008/010074
(BONKANPALLE)
|
3618011000NRG24150620230550043
|
15/06/2023
|
Vijaya
|
3618011WL012263
|
Vijaya
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978959897
|
|
Mrs. Alivelu Vijaya
|
INDIAN BANK(607105)
|
|
28
|
MAKLOOR
|
TS-18-011-006-008/010079
(BONKANPALLE)
|
3618011000NRG24150620230550044
|
15/06/2023
|
savitha
|
3618011WL012263
|
savitha
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978959912
|
|
Mrs. THOTA SAVITHA W/O PEDDA GANGADHAR
|
INDIAN BANK(607105)
|
|
29
|
MAKLOOR
|
TS-18-011-006-008/010080
(BONKANPALLE)
|
3618011000NRG24150620230550045
|
15/06/2023
|
Posani
|
3618011WL012263
|
Posani
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978959849
|
|
TOTA POSANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAKLOOR
|
TS-18-011-006-008/010080
(BONKANPALLE)
|
3618011000NRG24150620230550046
|
15/06/2023
|
ruchita
|
3618011WL012263
|
ruchita
|
00176
|
IDIB000M110
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978959856
|
|
Mrs. THOTA RUCHITHA
|
INDIAN BANK(607105)
|
|
31
|
MAKLOOR
|
TS-18-011-006-008/010081
(BONKANPALLE)
|
3618011000NRG24150620230550047
|
15/06/2023
|
Sayamma
|
3618011WL012263
|
Sayamma
|
00176
|
IDIB000M110
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978959909
|
|
Mrs. Thota Sayamma
|
INDIAN BANK(607105)
|
|
32
|
MAKLOOR
|
TS-18-011-006-008/010093
(BONKANPALLE)
|
3618011000NRG24150620230550049
|
15/06/2023
|
Lakshmi
|
3618011WL012263
|
Lakshmi
|
00176
|
IDIB000M110
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978959933
|
|
Mrs. GADDHALA LAXMI W/O GADDHALA LAXMAN
|
INDIAN BANK(607105)
|
|
33
|
MAKLOOR
|
TS-18-011-006-008/010096
(BONKANPALLE)
|
3618011000NRG24150620230550050
|
15/06/2023
|
Lakshman
|
3618011WL012263
|
Lakshman
|
00176
|
IDIB000M110
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978959930
|
|
Mr. THOTA LAXMAN
|
INDIAN BANK(607105)
|
|
34
|
MAKLOOR
|
TS-18-011-006-008/010096
(BONKANPALLE)
|
3618011000NRG24150620230550051
|
15/06/2023
|
Odemma
|
3618011WL012263
|
Odemma
|
00176
|
IDIB000M110
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978959931
|
|
Mrs. THOTA ODDEMMA
|
INDIAN BANK(607105)
|
|
35
|
MAKLOOR
|
TS-18-011-006-008/010101
(BONKANPALLE)
|
3618011000NRG24150620230550053
|
15/06/2023
|
VANITHA SHAKATHI
|
3618011WL012263
|
VANITHA SHAKATHI
|
00176
|
IDIB000M110
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978959927
|
|
Mrs. VANITHA SHAKATHI
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-006-008/010102
(BONKANPALLE)
|
3618011000NRG24150620230550054
|
15/06/2023
|
Savitri
|
3618011WL012263
|
Savitri
|
00176
|
IDIB000M110
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978959769
|
|
Mrs. SARDA SAVITRI W/O POSHETTY
|
INDIAN BANK(607105)
|
|
37
|
MAKLOOR
|
TS-18-011-006-008/010105
(BONKANPALLE)
|
3618011000NRG24150620230550055
|
15/06/2023
|
Sayamma
|
3618011WL012263
|
Sayamma
|
00176
|
IDIB000M110
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978959925
|
|
MRS NEERADI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKLOOR
|
TS-18-011-024-001/030004
(KINDI THANDA)
|
3618011000NRG24150620230558942
|
15/06/2023
|
Laxmi
|
3618011WL012405
|
Laxmi
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
03/07/2023
|
|
2978959768
|
|
Mrs. Banoth Laxmi Bai
|
INDIAN BANK(607105)
|
|
39
|
MAKLOOR
|
TS-18-011-024-001/030005
(KINDI THANDA)
|
3618011000NRG24150620230558944
|
15/06/2023
|
Sunitha
|
3618011WL012405
|
Sunitha
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959939
|
|
Mrs. Rathod Kavitha
|
INDIAN BANK(607105)
|
|
40
|
MAKLOOR
|
TS-18-011-024-001/030006
(KINDI THANDA)
|
3618011000NRG24150620230558945
|
15/06/2023
|
Savitri Bai
|
3618011WL012405
|
Savitri Bai
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959816
|
|
Ms. Rathod Savithri Bai
|
INDIAN BANK(607105)
|
|
41
|
MAKLOOR
|
TS-18-011-024-001/030008
(KINDI THANDA)
|
3618011000NRG24150620230558947
|
15/06/2023
|
kalpana
|
3618011WL012405
|
kalpana
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959861
|
|
kalpana rathod rathod
|
GENERAL POST OFFICE(607245)
|
|
42
|
MAKLOOR
|
TS-18-011-024-001/030016
(KINDI THANDA)
|
3618011000NRG24150620230558950
|
15/06/2023
|
Phampa
|
3618011WL012405
|
Phampa
|
00176
|
IDIB000M110
|
484
|
484
|
Processed
|
03/07/2023
|
|
2978959817
|
|
Mrs. TEJAVATH PANGIBAI W/O BANSILAL
|
INDIAN BANK(607105)
|
|
43
|
MAKLOOR
|
TS-18-011-024-001/030040
(KINDI THANDA)
|
3618011000NRG24150620230558958
|
15/06/2023
|
Premsingh
|
3618011WL012405
|
Premsingh
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959935
|
|
Mr. BANOTH PREM SINGH
|
INDIAN BANK(607105)
|
|
44
|
MAKLOOR
|
TS-18-011-024-001/030046
(KINDI THANDA)
|
3618011000NRG24150620230558960
|
15/06/2023
|
Rukmabaayi
|
3618011WL012405
|
Rukmabaayi
|
00176
|
IDIB000M110
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978959943
|
|
Mrs. Rathod Rukku Bai
|
INDIAN BANK(607105)
|
|
45
|
MAKLOOR
|
TS-18-011-024-001/030055
(KINDI THANDA)
|
3618011000NRG24150620230558962
|
15/06/2023
|
laxmi
|
3618011WL012405
|
laxmi
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959941
|
|
Mrs. RATHOD LAXMI BAI W/O RATHOD GOPYA
|
INDIAN BANK(607105)
|
|
46
|
MAKLOOR
|
TS-18-011-024-001/030062
(KINDI THANDA)
|
3618011000NRG24150620230558965
|
15/06/2023
|
Jyoti
|
3618011WL012405
|
Jyoti
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959942
|
|
MRS VISHLAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKLOOR
|
TS-18-011-024-001/030069
(KINDI THANDA)
|
3618011000NRG24150620230558969
|
15/06/2023
|
Kavitha
|
3618011WL012405
|
Kavitha
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959940
|
|
Mrs. Baroth Kavitha
|
INDIAN BANK(607105)
|
|
48
|
MAKLOOR
|
TS-18-011-024-001/030077
(KINDI THANDA)
|
3618011000NRG24150620230558972
|
15/06/2023
|
Sunitha
|
3618011WL012405
|
Sunitha
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959850
|
|
Sunitha NULL
|
GENERAL POST OFFICE(607245)
|
|
49
|
MAKLOOR
|
TS-18-011-024-001/030106
(KINDI THANDA)
|
3618011000NRG24150620230558979
|
15/06/2023
|
Savitri
|
3618011WL012405
|
Savitri
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959770
|
|
MRS BHAROTH SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKLOOR
|
TS-18-011-024-001/030114
(KINDI THANDA)
|
3618011000NRG24150620230558985
|
15/06/2023
|
Premsingh
|
3618011WL012405
|
Premsingh
|
00176
|
IDIB000M110
|
249
|
249
|
Processed
|
03/07/2023
|
|
2978959918
|
|
Mr. BADAVATH PREM SINGH S/O BADAVATH J
|
INDIAN BANK(607105)
|
|
51
|
MAKLOOR
|
TS-18-011-024-001/040001
(KINDI THANDA)
|
3618011000NRG24150620230558991
|
15/06/2023
|
Nirmala
|
3618011WL012405
|
Nirmala
|
00176
|
IDIB000M110
|
374
|
374
|
Processed
|
03/07/2023
|
|
2978959932
|
|
NIrmala NULL
|
GENERAL POST OFFICE(607245)
|
|
52
|
MAKLOOR
|
TS-18-011-024-001/040007
(KINDI THANDA)
|
3618011000NRG24150620230558995
|
15/06/2023
|
Vijaya
|
3618011WL012405
|
Vijaya
|
00176
|
IDIB000M110
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978959916
|
|
Mrs. Banoth Vijaya
|
INDIAN BANK(607105)
|
|
53
|
MAKLOOR
|
TS-18-011-024-001/040011
(KINDI THANDA)
|
3618011000NRG24150620230558998
|
15/06/2023
|
Narayana
|
3618011WL012405
|
Narayana
|
00176
|
IDIB000M110
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978959906
|
|
Mr. Badavath Narayana
|
INDIAN BANK(607105)
|
|
54
|
MAKLOOR
|
TS-18-011-024-001/040019
(KINDI THANDA)
|
3618011000NRG24150620230559002
|
15/06/2023
|
Lakmibayi
|
3618011WL012405
|
Lakmibayi
|
00176
|
IDIB000M110
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978959911
|
|
Mrs. GUGLOTH LAXMI W/O G RAJU
|
INDIAN BANK(607105)
|
|
55
|
MAKLOOR
|
TS-18-011-024-001/040020
(KINDI THANDA)
|
3618011000NRG24150620230559003
|
15/06/2023
|
NAMAGARI SATYANARAYANA
|
3618011WL012405
|
NAMAGARI SATYANARAYANA
|
00176
|
IDIB000M110
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978959905
|
|
Mr. Namagiri Satya Narayana
|
INDIAN BANK(607105)
|
|
56
|
MAKLOOR
|
TS-18-011-024-001/040038
(KINDI THANDA)
|
3618011000NRG24150620230559008
|
15/06/2023
|
Naresh
|
3618011WL012405
|
Naresh
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959779
|
|
Mr. RAMAVATH NARESH S/O R.PARSHURAM
|
INDIAN BANK(607105)
|
|
57
|
MAKLOOR
|
TS-18-011-024-001/040040
(KINDI THANDA)
|
3618011000NRG24150620230559010
|
15/06/2023
|
Latha
|
3618011WL012405
|
Latha
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959919
|
|
Mrs. RAMAVATH LATHA W/O RAMAVATH NAVEEN
|
INDIAN BANK(607105)
|
|
58
|
MAKLOOR
|
TS-18-011-024-001/040043
(KINDI THANDA)
|
3618011000NRG24150620230559013
|
15/06/2023
|
Manasa
|
3618011WL012405
|
Manasa
|
00176
|
IDIB000M110
|
490
|
490
|
Processed
|
03/07/2023
|
|
2978959780
|
|
Mrs. GUGLOTH
|
INDIAN BANK(607105)
|
|
59
|
MAKLOOR
|
TS-18-011-029-001/010012
(SINGAMPALLE)
|
3618011000NRG24150620230557101
|
15/06/2023
|
Suvali
|
3618011WL012364
|
Suvali
|
00176
|
IDIB000M110
|
528
|
528
|
Processed
|
03/07/2023
|
|
2978959893
|
|
MRS CHAVAN SUVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKLOOR
|
TS-18-011-029-001/010017
(SINGAMPALLE)
|
3618011000NRG24150620230557156
|
15/06/2023
|
Devibai
|
3618011WL012369
|
Devibai
|
00176
|
IDIB000M110
|
364
|
364
|
Processed
|
03/07/2023
|
|
2978959860
|
|
Devibai Joodo
|
GENERAL POST OFFICE(607245)
|
|
61
|
MAKLOOR
|
TS-18-011-029-001/010040
(SINGAMPALLE)
|
3618011000NRG24150620230557162
|
15/06/2023
|
Shanta Bai
|
3618011WL012369
|
Shanta Bai
|
00176
|
IDIB000M110
|
241
|
241
|
Processed
|
03/07/2023
|
|
2978959937
|
|
Shanta bai NULL
|
GENERAL POST OFFICE(607245)
|
|
62
|
MAKLOOR
|
TS-18-011-029-001/010058
(SINGAMPALLE)
|
3618011000NRG24150620230557165
|
15/06/2023
|
Suguna
|
3618011WL012369
|
Suguna
|
00176
|
IDIB000M110
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978959895
|
|
Mrs. CHAVAN SUGUNA
|
INDIAN BANK(607105)
|
|
63
|
MAKLOOR
|
TS-18-011-029-001/010071
(SINGAMPALLE)
|
3618011000NRG24150620230557167
|
15/06/2023
|
Sakru
|
3618011WL012369
|
Sakru
|
00176
|
IDIB000M110
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978959777
|
|
Sakru NULL
|
GENERAL POST OFFICE(607245)
|
|
64
|
MAKLOOR
|
TS-18-011-029-001/010078
(SINGAMPALLE)
|
3618011000NRG24150620230557172
|
15/06/2023
|
Bhinni Bai
|
3618011WL012369
|
Bhinni Bai
|
00176
|
IDIB000M110
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959851
|
|
Mrs. Jadav Bhimni
|
INDIAN BANK(607105)
|
|
65
|
MAKLOOR
|
TS-18-011-029-001/010106
(SINGAMPALLE)
|
3618011000NRG24150620230557179
|
15/06/2023
|
mamatha
|
3618011WL012369
|
mamatha
|
00176
|
IDIB000M110
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978959934
|
|
Mrs. VISLAVATH MAMATHA
|
INDIAN BANK(607105)
|
|
66
|
MAKLOOR
|
TS-18-011-029-001/050015
(SINGAMPALLE)
|
3618011000NRG24150620230557195
|
15/06/2023
|
Banoth Rathu
|
3618011WL012369
|
Banoth Rathu
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959776
|
|
Mr. Banoth Rattu
|
INDIAN BANK(607105)
|
|
67
|
MAKLOOR
|
TS-18-011-029-001/050015
(SINGAMPALLE)
|
3618011000NRG24150620230557194
|
15/06/2023
|
Suva
|
3618011WL012369
|
Suva
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959778
|
|
Ms. BANOTH SUVARNA
|
INDIAN BANK(607105)
|
|
68
|
MAKLOOR
|
TS-18-011-029-001/050021
(SINGAMPALLE)
|
3618011000NRG24150620230557196
|
15/06/2023
|
Aruna
|
3618011WL012369
|
Aruna
|
00176
|
IDIB000M110
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959936
|
|
Aruna B
|
GENERAL POST OFFICE(607245)
|
|
69
|
MAKLOOR
|
TS-18-011-029-001/050082
(SINGAMPALLE)
|
3618011000NRG24150620230557209
|
15/06/2023
|
bijan bai
|
3618011WL012369
|
bijan bai
|
00176
|
IDIB000M110
|
367
|
367
|
Processed
|
03/07/2023
|
|
2978959907
|
|
Mrs. BANAVATH BIJAN BAI W/O GANGADHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37736
|
37736
|
|
|
|
|
|
|
|
|
70
|
MAKLOOR
|
TS-18-011-006-008/010009
(BONKANPALLE)
|
3618011000NRG24150620230550015
|
15/06/2023
|
Lakshmi
|
3618011WL012263
|
Lakshmi
|
00415
|
SBIN0005324
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978959821
|
|
PADMSHALI LAXMIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
MAKLOOR
|
TS-18-011-006-008/010083
(BONKANPALLE)
|
3618011000NRG24150620230550048
|
15/06/2023
|
Rukumbayi
|
3618011WL012263
|
Rukumbayi
|
00415
|
SBIN0005324
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978959822
|
|
MRS RUKUMABAI TOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
72
|
MAKLOOR
|
TS-18-011-006-008/010006
(BONKANPALLE)
|
3618011000NRG24150620230550013
|
15/06/2023
|
suvarna
|
3618011WL012263
|
suvarna
|
00415
|
SBIN0021653
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978959877
|
|
Mrs. Gundla Lakkampalli Suvarna
|
INDIAN BANK(607105)
|
|
73
|
MAKLOOR
|
TS-18-011-006-008/010010
(BONKANPALLE)
|
3618011000NRG24150620230550016
|
15/06/2023
|
Pujita
|
3618011WL012263
|
Pujita
|
00415
|
SBIN0021653
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978959863
|
|
Mrs. Endolla Poojitha
|
INDIAN BANK(607105)
|
|
74
|
MAKLOOR
|
TS-18-011-006-008/010018
(BONKANPALLE)
|
3618011000NRG24150620230550019
|
15/06/2023
|
Sujatha
|
3618011WL012263
|
Sujatha
|
00415
|
SBIN0021653
|
651
|
651
|
Processed
|
03/07/2023
|
|
2978959878
|
|
MRS GADDALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKLOOR
|
TS-18-011-006-008/010024
(BONKANPALLE)
|
3618011000NRG24150620230550023
|
15/06/2023
|
Posaani
|
3618011WL012263
|
Posaani
|
00415
|
SBIN0021653
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978959864
|
|
Mrs. BANDARI POSANI W/O MADHU
|
INDIAN BANK(607105)
|
|
76
|
MAKLOOR
|
TS-18-011-006-008/010028
(BONKANPALLE)
|
3618011000NRG24150620230550025
|
15/06/2023
|
Sunita
|
3618011WL012263
|
Sunita
|
00415
|
SBIN0021653
|
651
|
651
|
Processed
|
03/07/2023
|
|
2978959867
|
|
MRS BITLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKLOOR
|
TS-18-011-006-008/010071
(BONKANPALLE)
|
3618011000NRG24150620230550040
|
15/06/2023
|
Sumalatha
|
3618011WL012263
|
Sumalatha
|
00415
|
SBIN0021653
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978959865
|
|
MRS SANGI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKLOOR
|
TS-18-011-006-008/010099
(BONKANPALLE)
|
3618011000NRG24150620230550052
|
15/06/2023
|
Kanthamma
|
3618011WL012263
|
Kanthamma
|
00415
|
SBIN0021653
|
267
|
267
|
Processed
|
03/07/2023
|
|
2978959874
|
|
MRS KURMASANGI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKLOOR
|
TS-18-011-024-001/030005
(KINDI THANDA)
|
3618011000NRG24150620230558943
|
15/06/2023
|
Suresh
|
3618011WL012405
|
Suresh
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959873
|
|
Mr. Rathod Suresh
|
INDIAN BANK(607105)
|
|
80
|
MAKLOOR
|
TS-18-011-024-001/030008
(KINDI THANDA)
|
3618011000NRG24150620230558946
|
15/06/2023
|
Naresh
|
3618011WL012405
|
Naresh
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959868
|
|
Naresh R
|
GENERAL POST OFFICE(607245)
|
|
81
|
MAKLOOR
|
TS-18-011-024-001/030014
(KINDI THANDA)
|
3618011000NRG24150620230558948
|
15/06/2023
|
Devisingh
|
3618011WL012405
|
Devisingh
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959901
|
|
Mr. DEVI SINGH BHAROTH
|
INDIAN BANK(607105)
|
|
82
|
MAKLOOR
|
TS-18-011-024-001/030019
(KINDI THANDA)
|
3618011000NRG24150620230558951
|
15/06/2023
|
Pulya
|
3618011WL012405
|
Pulya
|
00415
|
SBIN0021653
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959889
|
|
Pulya NULL
|
GENERAL POST OFFICE(607245)
|
|
83
|
MAKLOOR
|
TS-18-011-024-001/030021
(KINDI THANDA)
|
3618011000NRG24150620230558954
|
15/06/2023
|
gautami
|
3618011WL012405
|
gautami
|
00415
|
SBIN0021653
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959885
|
|
MRS VISLAVATH GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKLOOR
|
TS-18-011-024-001/030077
(KINDI THANDA)
|
3618011000NRG24150620230558970
|
15/06/2023
|
Peer Sing
|
3618011WL012405
|
Peer Sing
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959862
|
|
Peer Sing
|
GENERAL POST OFFICE(607245)
|
|
85
|
MAKLOOR
|
TS-18-011-024-001/030973
(KINDI THANDA)
|
3618011000NRG24150620230558989
|
15/06/2023
|
Raghu
|
3618011WL012405
|
Raghu
|
00415
|
SBIN0021653
|
623
|
623
|
Processed
|
03/07/2023
|
|
2978959830
|
|
Raghu NULL
|
GENERAL POST OFFICE(607245)
|
|
86
|
MAKLOOR
|
TS-18-011-024-001/030973
(KINDI THANDA)
|
3618011000NRG24150620230558988
|
15/06/2023
|
Savitha
|
3618011WL012405
|
Savitha
|
00415
|
SBIN0021653
|
623
|
623
|
Processed
|
03/07/2023
|
|
2978959870
|
|
savitha NULL
|
GENERAL POST OFFICE(607245)
|
|
87
|
MAKLOOR
|
TS-18-011-024-001/040037
(KINDI THANDA)
|
3618011000NRG24150620230559007
|
15/06/2023
|
Kalyan
|
3618011WL012405
|
Kalyan
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959890
|
|
MR BANOTH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKLOOR
|
TS-18-011-024-001/040039
(KINDI THANDA)
|
3618011000NRG24150620230559009
|
15/06/2023
|
Kavitha
|
3618011WL012405
|
Kavitha
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959827
|
|
BADAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAKLOOR
|
TS-18-011-024-001/040041
(KINDI THANDA)
|
3618011000NRG24150620230559011
|
15/06/2023
|
Devi das
|
3618011WL012405
|
Devi das
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959832
|
|
Mrs. Ramavath Devidas
|
INDIAN BANK(607105)
|
|
90
|
MAKLOOR
|
TS-18-011-029-001/010006
(SINGAMPALLE)
|
3618011000NRG24150620230557149
|
15/06/2023
|
Mrs. JADHAV SHANTA BAI
|
3618011WL012369
|
Mrs. JADHAV SHANTA BAI
|
00415
|
SBIN0021653
|
484
|
484
|
Processed
|
03/07/2023
|
|
2978959871
|
|
sevanta NULL
|
GENERAL POST OFFICE(607245)
|
|
91
|
MAKLOOR
|
TS-18-011-029-001/010007
(SINGAMPALLE)
|
3618011000NRG24150620230557150
|
15/06/2023
|
Rani Bai
|
3618011WL012369
|
Rani Bai
|
00415
|
SBIN0021653
|
484
|
484
|
Processed
|
03/07/2023
|
|
2978959882
|
|
Mrs. JAVODH RAMIBAI S/O DASU
|
INDIAN BANK(607105)
|
|
92
|
MAKLOOR
|
TS-18-011-029-001/010011
(SINGAMPALLE)
|
3618011000NRG24150620230557151
|
15/06/2023
|
Sujata
|
3618011WL012369
|
Sujata
|
00415
|
SBIN0021653
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959900
|
|
Sujata R
|
GENERAL POST OFFICE(607245)
|
|
93
|
MAKLOOR
|
TS-18-011-029-001/010013
(SINGAMPALLE)
|
3618011000NRG24150620230557152
|
15/06/2023
|
Rukmibai
|
3618011WL012369
|
Rukmibai
|
00415
|
SBIN0021653
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959898
|
|
Rukmibai NULL
|
GENERAL POST OFFICE(607245)
|
|
94
|
MAKLOOR
|
TS-18-011-029-001/010015
(SINGAMPALLE)
|
3618011000NRG24150620230557153
|
15/06/2023
|
Meerabai
|
3618011WL012369
|
Meerabai
|
00415
|
SBIN0021653
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978959879
|
|
RATHOD MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKLOOR
|
TS-18-011-029-001/010016
(SINGAMPALLE)
|
3618011000NRG24150620230557154
|
15/06/2023
|
Laxmi
|
3618011WL012369
|
Laxmi
|
00415
|
SBIN0021653
|
484
|
484
|
Processed
|
03/07/2023
|
|
2978959903
|
|
Ms. VISLAVATH LAXMI W/O KOBAL
|
INDIAN BANK(607105)
|
|
96
|
MAKLOOR
|
TS-18-011-029-001/010019
(SINGAMPALLE)
|
3618011000NRG24150620230557157
|
15/06/2023
|
Padma
|
3618011WL012369
|
Padma
|
00415
|
SBIN0021653
|
364
|
364
|
Processed
|
03/07/2023
|
|
2978959826
|
|
Mrs. RATHOD PADMA
|
INDIAN BANK(607105)
|
|
97
|
MAKLOOR
|
TS-18-011-029-001/010026
(SINGAMPALLE)
|
3618011000NRG24150620230557102
|
15/06/2023
|
Sandhya
|
3618011WL012364
|
Sandhya
|
00415
|
SBIN0021653
|
528
|
528
|
Processed
|
03/07/2023
|
|
2978959904
|
|
Ms. Rathod Sandhya
|
INDIAN BANK(607105)
|
|
98
|
MAKLOOR
|
TS-18-011-029-001/010029
(SINGAMPALLE)
|
3618011000NRG24150620230557158
|
15/06/2023
|
Malibai
|
3618011WL012369
|
Malibai
|
00415
|
SBIN0021653
|
243
|
243
|
Processed
|
03/07/2023
|
|
2978959829
|
|
Mrs. GUGULOTH MALLIBAI
|
INDIAN BANK(607105)
|
|
99
|
MAKLOOR
|
TS-18-011-029-001/010033
(SINGAMPALLE)
|
3618011000NRG24150620230557160
|
15/06/2023
|
Neela
|
3618011WL012369
|
Neela
|
00415
|
SBIN0021653
|
364
|
364
|
Processed
|
03/07/2023
|
|
2978959872
|
|
BADHAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAKLOOR
|
TS-18-011-029-001/010041
(SINGAMPALLE)
|
3618011000NRG24150620230557164
|
15/06/2023
|
Kamalabai
|
3618011WL012369
|
Kamalabai
|
00415
|
SBIN0021653
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978959886
|
|
Kamalabai R
|
GENERAL POST OFFICE(607245)
|
|
101
|
MAKLOOR
|
TS-18-011-029-001/010041
(SINGAMPALLE)
|
3618011000NRG24150620230557163
|
15/06/2023
|
Sangya Nayak
|
3618011WL012369
|
Sangya Nayak
|
00415
|
SBIN0021653
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978959888
|
|
RATHOD SANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAKLOOR
|
TS-18-011-029-001/010071
(SINGAMPALLE)
|
3618011000NRG24150620230557168
|
15/06/2023
|
Sali Bai
|
3618011WL012369
|
Sali Bai
|
00415
|
SBIN0021653
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978959902
|
|
Mrs. VISHVALATH SHALI BAI
|
INDIAN BANK(607105)
|
|
103
|
MAKLOOR
|
TS-18-011-029-001/010073
(SINGAMPALLE)
|
3618011000NRG24150620230557169
|
15/06/2023
|
Hanma
|
3618011WL012369
|
Hanma
|
00415
|
SBIN0021653
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978959828
|
|
hanma NULL
|
GENERAL POST OFFICE(607245)
|
|
104
|
MAKLOOR
|
TS-18-011-029-001/010077
(SINGAMPALLE)
|
3618011000NRG24150620230557171
|
15/06/2023
|
Marubai
|
3618011WL012369
|
Marubai
|
00415
|
SBIN0021653
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978959824
|
|
Marubai Vislaavath
|
GENERAL POST OFFICE(607245)
|
|
105
|
MAKLOOR
|
TS-18-011-029-001/010097
(SINGAMPALLE)
|
3618011000NRG24150620230557175
|
15/06/2023
|
Bijin
|
3618011WL012369
|
Bijin
|
00415
|
SBIN0021653
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959881
|
|
Bijin m
|
GENERAL POST OFFICE(607245)
|
|
106
|
MAKLOOR
|
TS-18-011-029-001/010099
(SINGAMPALLE)
|
3618011000NRG24150620230557176
|
15/06/2023
|
Neelabai
|
3618011WL012369
|
Neelabai
|
00415
|
SBIN0021653
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959899
|
|
RATHOD NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAKLOOR
|
TS-18-011-029-001/010104
(SINGAMPALLE)
|
3618011000NRG24150620230557178
|
15/06/2023
|
Lalita
|
3618011WL012369
|
Lalita
|
00415
|
SBIN0021653
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959825
|
|
MR SALAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKLOOR
|
TS-18-011-029-001/010123
(SINGAMPALLE)
|
3618011000NRG24150620230557184
|
15/06/2023
|
kalyan
|
3618011WL012369
|
kalyan
|
00415
|
SBIN0021653
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978959876
|
|
MR RATHOD KALYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKLOOR
|
TS-18-011-029-001/010124
(SINGAMPALLE)
|
3618011000NRG24150620230557185
|
15/06/2023
|
Lakshmi kaanth
|
3618011WL012369
|
Lakshmi kaanth
|
00415
|
SBIN0021653
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978959875
|
|
MR AJMERA LAXMI KANTH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKLOOR
|
TS-18-011-029-001/010126
(SINGAMPALLE)
|
3618011000NRG24150620230557186
|
15/06/2023
|
sravanathi
|
3618011WL012369
|
sravanathi
|
00415
|
SBIN0021653
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978959831
|
|
MISS RATHOD SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKLOOR
|
TS-18-011-029-001/050003
(SINGAMPALLE)
|
3618011000NRG24150620230557191
|
15/06/2023
|
Lalita
|
3618011WL012369
|
Lalita
|
00415
|
SBIN0021653
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978959883
|
|
MRS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKLOOR
|
TS-18-011-029-001/050027
(SINGAMPALLE)
|
3618011000NRG24150620230557198
|
15/06/2023
|
Savitabai
|
3618011WL012369
|
Savitabai
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959884
|
|
MRS BANOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKLOOR
|
TS-18-011-029-001/050033
(SINGAMPALLE)
|
3618011000NRG24150620230557199
|
15/06/2023
|
Phamgbayi
|
3618011WL012369
|
Phamgbayi
|
00415
|
SBIN0021653
|
482
|
482
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
MAKLOOR
|
TS-18-011-029-001/050050
(SINGAMPALLE)
|
3618011000NRG24150620230557200
|
15/06/2023
|
Santosh
|
3618011WL012369
|
Santosh
|
00415
|
SBIN0021653
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978959866
|
|
MR GUGULOTH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKLOOR
|
TS-18-011-029-001/050057
(SINGAMPALLE)
|
3618011000NRG24150620230557201
|
15/06/2023
|
Lalitha
|
3618011WL012369
|
Lalitha
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959869
|
|
MRS BADAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKLOOR
|
TS-18-011-029-001/050061
(SINGAMPALLE)
|
3618011000NRG24150620230557202
|
15/06/2023
|
Rupa
|
3618011WL012369
|
Rupa
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959887
|
|
Rupa Salavath
|
GENERAL POST OFFICE(607245)
|
|
117
|
MAKLOOR
|
TS-18-011-029-001/050065
(SINGAMPALLE)
|
3618011000NRG24150620230557205
|
15/06/2023
|
Chandrakala
|
3618011WL012369
|
Chandrakala
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959823
|
|
chandrakala chavan
|
GENERAL POST OFFICE(607245)
|
|
118
|
MAKLOOR
|
TS-18-011-029-001/050077
(SINGAMPALLE)
|
3618011000NRG24150620230557207
|
15/06/2023
|
Lalitha
|
3618011WL012369
|
Lalitha
|
00415
|
SBIN0021653
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959891
|
|
Lalitha J J
|
GENERAL POST OFFICE(607245)
|
|
119
|
MAKLOOR
|
TS-18-011-029-001/050078
(SINGAMPALLE)
|
3618011000NRG24150620230557208
|
15/06/2023
|
Neelabai
|
3618011WL012369
|
Neelabai
|
00415
|
SBIN0021653
|
367
|
367
|
Processed
|
03/07/2023
|
|
2978959880
|
|
MRS BANOTH NEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22146
|
22146
|
|
|
|
|
|
|
|
|
120
|
MAKLOOR
|
TS-18-011-009-011/030261
(DECKAMPALLI)
|
3618011000NRG24150620230556852
|
15/06/2023
|
Gangaram
|
3618011WL012359
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
277
|
277
|
Processed
|
03/07/2023
|
|
2978959771
|
|
Ms. KONDAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
MAKLOOR
|
TS-18-011-009-011/030261
(DECKAMPALLI)
|
3618011000NRG24150620230556851
|
15/06/2023
|
Rajamani
|
3618011WL012359
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
139
|
139
|
Processed
|
03/07/2023
|
|
2978959774
|
|
Mr. KONDAM RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
MAKLOOR
|
TS-18-011-009-011/030386
(DECKAMPALLI)
|
3618011000NRG24150620230556853
|
15/06/2023
|
Bojaram
|
3618011WL012359
|
Bojaram
|
00683
|
SBIN0RRDCGB
|
277
|
277
|
Processed
|
03/07/2023
|
|
2978959772
|
|
Mr. KONDAM BHOJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MAKLOOR
|
TS-18-011-009-011/030386
(DECKAMPALLI)
|
3618011000NRG24150620230556854
|
15/06/2023
|
Vijaya
|
3618011WL012359
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
277
|
277
|
Processed
|
03/07/2023
|
|
2978959773
|
|
Mrs. KONDAM VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
124
|
MAKLOOR
|
TS-18-011-006-008/010057
(BONKANPALLE)
|
3618011000NRG24150620230550033
|
15/06/2023
|
Kaanthamma
|
3618011WL012263
|
Kaanthamma
|
00685
|
TSAB0018039
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978959819
|
|
Mrs. BEGARI KANTHAMMA W/O DEVANNA
|
INDIAN BANK(607105)
|
|
125
|
MAKLOOR
|
TS-18-011-029-001/010082
(SINGAMPALLE)
|
3618011000NRG24150620230557174
|
15/06/2023
|
Jakibayi
|
3618011WL012369
|
Jakibayi
|
00685
|
TSAB0018039
|
242
|
242
|
Processed
|
03/07/2023
|
|
2978959820
|
|
Mrs. BANOTH JAKI BAI W/O BANOTH BALYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
126
|
MAKLOOR
|
TS-18-011-024-001/030019
(KINDI THANDA)
|
3618011000NRG24150620230558952
|
15/06/2023
|
Neela
|
3618011WL012405
|
Neela
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959792
|
|
Mrs. Vislavath Neela Bai
|
INDIAN BANK(607105)
|
|
127
|
MAKLOOR
|
TS-18-011-024-001/030021
(KINDI THANDA)
|
3618011000NRG24150620230558953
|
15/06/2023
|
Chandrakala
|
3618011WL012405
|
Chandrakala
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959806
|
|
Mrs. Islavath Chandrakala
|
INDIAN BANK(607105)
|
|
128
|
MAKLOOR
|
TS-18-011-024-001/030022
(KINDI THANDA)
|
3618011000NRG24150620230558956
|
15/06/2023
|
Neela
|
3618011WL012405
|
Neela
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978959807
|
|
Mrs. Angoth Neela Bai
|
INDIAN BANK(607105)
|
|
129
|
MAKLOOR
|
TS-18-011-024-001/030029
(KINDI THANDA)
|
3618011000NRG24150620230558957
|
15/06/2023
|
Bujjibai
|
3618011WL012405
|
Bujjibai
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959793
|
|
Ms. BADAVATH BUJJI BAI
|
INDIAN BANK(607105)
|
|
130
|
MAKLOOR
|
TS-18-011-024-001/030040
(KINDI THANDA)
|
3618011000NRG24150620230558959
|
15/06/2023
|
Lavanya
|
3618011WL012405
|
Lavanya
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959797
|
|
MRS BANOTH LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKLOOR
|
TS-18-011-024-001/030046
(KINDI THANDA)
|
3618011000NRG24150620230558961
|
15/06/2023
|
Neelabaayi
|
3618011WL012405
|
Neelabaayi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959794
|
|
neelabaayi NULL
|
GENERAL POST OFFICE(607245)
|
|
132
|
MAKLOOR
|
TS-18-011-024-001/030059
(KINDI THANDA)
|
3618011000NRG24150620230558963
|
15/06/2023
|
Dharsingh
|
3618011WL012405
|
Dharsingh
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959805
|
|
Dharsingh rathod rathod
|
GENERAL POST OFFICE(607245)
|
|
133
|
MAKLOOR
|
TS-18-011-024-001/030064
(KINDI THANDA)
|
3618011000NRG24150620230558966
|
15/06/2023
|
Ganapati
|
3618011WL012405
|
Ganapati
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959795
|
|
Ganapati NULL
|
GENERAL POST OFFICE(607245)
|
|
134
|
MAKLOOR
|
TS-18-011-024-001/030069
(KINDI THANDA)
|
3618011000NRG24150620230558967
|
15/06/2023
|
Vasanth
|
3618011WL012405
|
Vasanth
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959800
|
|
MR BAROTH VASANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKLOOR
|
TS-18-011-024-001/030103
(KINDI THANDA)
|
3618011000NRG24150620230558978
|
15/06/2023
|
swapna
|
3618011WL012405
|
swapna
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959809
|
|
MRS RATHOD SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKLOOR
|
TS-18-011-024-001/030113
(KINDI THANDA)
|
3618011000NRG24150620230558983
|
15/06/2023
|
Rekha
|
3618011WL012405
|
Rekha
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
03/07/2023
|
|
2978959808
|
|
rekha baroth
|
GENERAL POST OFFICE(607245)
|
|
137
|
MAKLOOR
|
TS-18-011-024-001/030114
(KINDI THANDA)
|
3618011000NRG24150620230558986
|
15/06/2023
|
Aruna
|
3618011WL012405
|
Aruna
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
03/07/2023
|
|
2978959801
|
|
MRS BADAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKLOOR
|
TS-18-011-024-001/040001
(KINDI THANDA)
|
3618011000NRG24150620230558990
|
15/06/2023
|
Manjula
|
3618011WL012405
|
Manjula
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
03/07/2023
|
|
2978959804
|
|
RAMAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAKLOOR
|
TS-18-011-024-001/040002
(KINDI THANDA)
|
3618011000NRG24150620230558992
|
15/06/2023
|
rupesh
|
3618011WL012405
|
rupesh
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
03/07/2023
|
|
2978959803
|
|
MR GUGULOTH RUPESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKLOOR
|
TS-18-011-024-001/040005
(KINDI THANDA)
|
3618011000NRG24150620230558994
|
15/06/2023
|
Padma
|
3618011WL012405
|
Padma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978959799
|
|
Mrs. Banoth Padma
|
INDIAN BANK(607105)
|
|
141
|
MAKLOOR
|
TS-18-011-024-001/040009
(KINDI THANDA)
|
3618011000NRG24150620230558996
|
15/06/2023
|
Jabbar Singh
|
3618011WL012405
|
Jabbar Singh
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978959782
|
|
jabbarsingh Ramavat
|
GENERAL POST OFFICE(607245)
|
|
142
|
MAKLOOR
|
TS-18-011-024-001/040009
(KINDI THANDA)
|
3618011000NRG24150620230558997
|
15/06/2023
|
Lalitha
|
3618011WL012405
|
Lalitha
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978959798
|
|
Mrs. Ramavath Lalitha
|
INDIAN BANK(607105)
|
|
143
|
MAKLOOR
|
TS-18-011-024-001/040011
(KINDI THANDA)
|
3618011000NRG24150620230558999
|
15/06/2023
|
Yasoda
|
3618011WL012405
|
Yasoda
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978959802
|
|
Mr. Badavath Yashoda
|
INDIAN BANK(607105)
|
|
144
|
MAKLOOR
|
TS-18-011-024-001/040019
(KINDI THANDA)
|
3618011000NRG24150620230559001
|
15/06/2023
|
Shreenivas
|
3618011WL012405
|
Shreenivas
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978959791
|
|
GUGLOTH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAKLOOR
|
TS-18-011-024-001/040020
(KINDI THANDA)
|
3618011000NRG24150620230559004
|
15/06/2023
|
Kumaari
|
3618011WL012405
|
Kumaari
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978959796
|
|
MRS NAMAGIRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKLOOR
|
TS-18-011-024-001/040042
(KINDI THANDA)
|
3618011000NRG24150620230559012
|
15/06/2023
|
Charan das
|
3618011WL012405
|
Charan das
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978959786
|
|
MR RAMAVATH CHARANDAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKLOOR
|
TS-18-011-024-001/040044
(KINDI THANDA)
|
3618011000NRG24150620230559014
|
15/06/2023
|
Venkayamma
|
3618011WL012405
|
Venkayamma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978959781
|
|
Mrs. BALLAGIRI VENKAYAMMA
|
INDIAN BANK(607105)
|
|
148
|
MAKLOOR
|
TS-18-011-029-001/010037
(SINGAMPALLE)
|
3618011000NRG24150620230557161
|
15/06/2023
|
Shanta Bai
|
3618011WL012369
|
Shanta Bai
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
03/07/2023
|
|
2978959783
|
|
Shanta bai R
|
GENERAL POST OFFICE(607245)
|
|
149
|
MAKLOOR
|
TS-18-011-029-001/010076
(SINGAMPALLE)
|
3618011000NRG24150620230557170
|
15/06/2023
|
Anusha
|
3618011WL012369
|
Anusha
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978959784
|
|
ISLAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAKLOOR
|
TS-18-011-029-001/010104
(SINGAMPALLE)
|
3618011000NRG24150620230557177
|
15/06/2023
|
Jayaram
|
3618011WL012369
|
Jayaram
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959810
|
|
SALAVATH JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAKLOOR
|
TS-18-011-029-001/010119
(SINGAMPALLE)
|
3618011000NRG24150620230557180
|
15/06/2023
|
savitha
|
3618011WL012369
|
savitha
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978959787
|
|
MRS CHAVAN SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKLOOR
|
TS-18-011-029-001/010121
(SINGAMPALLE)
|
3618011000NRG24150620230557182
|
15/06/2023
|
anitha
|
3618011WL012369
|
anitha
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978959785
|
|
MR JHADEV ANITHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKLOOR
|
TS-18-011-029-001/010122
(SINGAMPALLE)
|
3618011000NRG24150620230557183
|
15/06/2023
|
jorsingh
|
3618011WL012369
|
jorsingh
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978959790
|
|
JADHAV JOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAKLOOR
|
TS-18-011-029-001/020094
(SINGAMPALLE)
|
3618011000NRG24150620230557187
|
15/06/2023
|
Pandarinat
|
3618011WL012369
|
Pandarinat
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2978959813
|
|
MRS BANOTH PANDARI NATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKLOOR
|
TS-18-011-029-001/020094
(SINGAMPALLE)
|
3618011000NRG24150620230557188
|
15/06/2023
|
Saroja
|
3618011WL012369
|
Saroja
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959812
|
|
MRS BANOTH SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKLOOR
|
TS-18-011-029-001/020097
(SINGAMPALLE)
|
3618011000NRG24150620230557190
|
15/06/2023
|
Chandrakala
|
3618011WL012369
|
Chandrakala
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959811
|
|
PAWAR CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAKLOOR
|
TS-18-011-029-001/050011
(SINGAMPALLE)
|
3618011000NRG24150620230557192
|
15/06/2023
|
Lakshmi
|
3618011WL012369
|
Lakshmi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959788
|
|
MRS CHAVAN LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKLOOR
|
TS-18-011-029-001/050025
(SINGAMPALLE)
|
3618011000NRG24150620230557197
|
15/06/2023
|
Renuka
|
3618011WL012369
|
Renuka
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
03/07/2023
|
|
2978959814
|
|
Renuka B
|
GENERAL POST OFFICE(607245)
|
|
159
|
MAKLOOR
|
TS-18-011-029-001/050062
(SINGAMPALLE)
|
3618011000NRG24150620230557203
|
15/06/2023
|
Khamdar
|
3618011WL012369
|
Khamdar
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978959815
|
|
Mr. NENAVATH SHANKER
|
INDIAN BANK(607105)
|
|
160
|
MAKLOOR
|
TS-18-011-029-001/050086
(SINGAMPALLE)
|
3618011000NRG24150620230557210
|
15/06/2023
|
saroja
|
3618011WL012369
|
saroja
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
03/07/2023
|
|
2978959789
|
|
MRS GUGULOTH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
161
|
MAKLOOR
|
TS-18-011-024-001/010982
(KINDI THANDA)
|
3618011000NRG24150620230558941
|
15/06/2023
|
lalitha
|
3618011WL012405
|
lalitha
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959847
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKLOOR
|
TS-18-011-024-001/010982
(KINDI THANDA)
|
3618011000NRG24150620230558940
|
15/06/2023
|
Namdev
|
3618011WL012405
|
Namdev
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959842
|
|
Namdev
|
GENERAL POST OFFICE(607245)
|
|
163
|
MAKLOOR
|
TS-18-011-024-001/030014
(KINDI THANDA)
|
3618011000NRG24150620230558949
|
15/06/2023
|
Sharadha
|
3618011WL012405
|
Sharadha
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
03/07/2023
|
|
2978959840
|
|
Mrs. BAROTH SALI BAI W/O B.KISHAN
|
INDIAN BANK(607105)
|
|
164
|
MAKLOOR
|
TS-18-011-024-001/030062
(KINDI THANDA)
|
3618011000NRG24150620230558964
|
15/06/2023
|
Vasant
|
3618011WL012405
|
Vasant
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978959854
|
|
ISLAVATH VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAKLOOR
|
TS-18-011-024-001/030098
(KINDI THANDA)
|
3618011000NRG24150620230558974
|
15/06/2023
|
Bujji
|
3618011WL012405
|
Bujji
|
00710
|
SBIN0000DOP
|
241
|
241
|
Processed
|
03/07/2023
|
|
2978959844
|
|
Bujji R
|
GENERAL POST OFFICE(607245)
|
|
166
|
MAKLOOR
|
TS-18-011-024-001/030113
(KINDI THANDA)
|
3618011000NRG24150620230558981
|
15/06/2023
|
Dasarat
|
3618011WL012405
|
Dasarat
|
00710
|
SBIN0000DOP
|
125
|
125
|
Processed
|
03/07/2023
|
|
2978959846
|
|
dasarat baroth
|
GENERAL POST OFFICE(607245)
|
|
167
|
MAKLOOR
|
TS-18-011-024-001/040011
(KINDI THANDA)
|
3618011000NRG24150620230559000
|
15/06/2023
|
Sudhakar
|
3618011WL012405
|
Sudhakar
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978959848
|
|
MR BADAVATH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKLOOR
|
TS-18-011-024-001/040032
(KINDI THANDA)
|
3618011000NRG24150620230559006
|
15/06/2023
|
Rakesh
|
3618011WL012405
|
Rakesh
|
00710
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978959896
|
|
Mr. PATHI RAKESH S/O PATHI RAMESH
|
INDIAN BANK(607105)
|
|
169
|
MAKLOOR
|
TS-18-011-029-001/010017
(SINGAMPALLE)
|
3618011000NRG24150620230557155
|
15/06/2023
|
Srinivas
|
3618011WL012369
|
Srinivas
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2978959894
|
|
MRS JADAV SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKLOOR
|
TS-18-011-029-001/010033
(SINGAMPALLE)
|
3618011000NRG24150620230557159
|
15/06/2023
|
Peersingh
|
3618011WL012369
|
Peersingh
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2978959853
|
|
Mr. Badhavath Peer Sing
|
INDIAN BANK(607105)
|
|
171
|
MAKLOOR
|
TS-18-011-029-001/010063
(SINGAMPALLE)
|
3618011000NRG24150620230557166
|
15/06/2023
|
Neelaiah
|
3618011WL012369
|
Neelaiah
|
00710
|
SBIN0000DOP
|
121
|
121
|
Processed
|
03/07/2023
|
|
2978959841
|
|
Mr. CHIPPLA NEELAIAH S/O KASHIRAO
|
INDIAN BANK(607105)
|
|
172
|
MAKLOOR
|
TS-18-011-029-001/010081
(SINGAMPALLE)
|
3618011000NRG24150620230557173
|
15/06/2023
|
Shanta Bai
|
3618011WL012369
|
Shanta Bai
|
00710
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978959838
|
|
MRS JADHAV SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKLOOR
|
TS-18-011-029-001/020097
(SINGAMPALLE)
|
3618011000NRG24150620230557189
|
15/06/2023
|
Devising
|
3618011WL012369
|
Devising
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959839
|
|
DEVISING Islavath Islavat
|
GENERAL POST OFFICE(607245)
|
|
174
|
MAKLOOR
|
TS-18-011-029-001/050013
(SINGAMPALLE)
|
3618011000NRG24150620230557193
|
15/06/2023
|
Shanthabai
|
3618011WL012369
|
Shanthabai
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959843
|
|
KETHAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAKLOOR
|
TS-18-011-029-001/050063
(SINGAMPALLE)
|
3618011000NRG24150620230557204
|
15/06/2023
|
Changu Bai
|
3618011WL012369
|
Changu Bai
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959845
|
|
Changu bai Guguloth
|
GENERAL POST OFFICE(607245)
|
|
176
|
MAKLOOR
|
TS-18-011-029-001/050076
(SINGAMPALLE)
|
3618011000NRG24150620230557206
|
15/06/2023
|
Lalitha
|
3618011WL012369
|
Lalitha
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978959837
|
|
MRS KHETAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6759
|
6759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86340
|
86340
|
|
|
|
|
|
|
|