|
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-18-011-001-001/010001
(CHIKLI)
|
3618011000NRG24010620230418535
|
01/06/2023
|
Laxmi
|
3618011WL009732
|
Laxmi
|
00078
|
CNRB0013529
|
1054
|
1054
|
Processed
|
07/06/2023
|
|
2268571262
|
|
BODAS LAXMI
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-001-001/010002
(CHIKLI)
|
3618011000NRG24010620230418536
|
01/06/2023
|
Venkati
|
3618011WL009732
|
Venkati
|
00078
|
CNRB0013529
|
1054
|
1054
|
Processed
|
07/06/2023
|
|
2268571323
|
|
MR PANDUGA VENKAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKLOOR
|
TS-18-011-001-001/010003
(CHIKLI)
|
3618011000NRG24010620230418537
|
01/06/2023
|
Devanna
|
3618011WL009732
|
Devanna
|
00078
|
CNRB0013529
|
1054
|
1054
|
Processed
|
07/06/2023
|
|
2268571185
|
|
DANDLA DEVANNA
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010011
(CHIKLI)
|
3618011000NRG24010620230418539
|
01/06/2023
|
Chandana
|
3618011WL009732
|
Chandana
|
00078
|
CNRB0013529
|
1054
|
1054
|
Processed
|
07/06/2023
|
|
2268571312
|
|
CHANDRA BODAS
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-001-001/010020
(CHIKLI)
|
3618011000NRG24010620230418541
|
01/06/2023
|
suman
|
3618011WL009732
|
suman
|
00078
|
CNRB0013529
|
935
|
935
|
Processed
|
07/06/2023
|
|
2268571329
|
|
GUNTU SUMAN
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-001-001/010020
(CHIKLI)
|
3618011000NRG24010620230418540
|
01/06/2023
|
Sunita
|
3618011WL009732
|
Sunita
|
00078
|
CNRB0013529
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268571302
|
|
GUNTU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAKLOOR
|
TS-18-011-001-001/010024
(CHIKLI)
|
3618011000NRG24010620230418542
|
01/06/2023
|
pushpa
|
3618011WL009732
|
pushpa
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571263
|
|
MISS GANDEGALLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKLOOR
|
TS-18-011-001-001/010030
(CHIKLI)
|
3618011000NRG24010620230418543
|
01/06/2023
|
Pedda Gangaram
|
3618011WL009732
|
Pedda Gangaram
|
00078
|
CNRB0013529
|
156
|
156
|
Processed
|
07/06/2023
|
|
2268571180
|
|
RYAPANI PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAKLOOR
|
TS-18-011-001-001/010037
(CHIKLI)
|
3618011000NRG24010620230418545
|
01/06/2023
|
Bhoomanna
|
3618011WL009732
|
Bhoomanna
|
00078
|
CNRB0013529
|
664
|
664
|
Processed
|
07/06/2023
|
|
2268571194
|
|
BHUMANNA CHINNAGIRI BAIKADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MAKLOOR
|
TS-18-011-001-001/010040
(CHIKLI)
|
3618011000NRG24010620230418546
|
01/06/2023
|
rajitha
|
3618011WL009732
|
rajitha
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
07/06/2023
|
|
2268571239
|
|
BUROLLA RAJITHA RAJITHA
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-001-001/010041
(CHIKLI)
|
3618011000NRG24010620230418547
|
01/06/2023
|
Sayamma
|
3618011WL009732
|
Sayamma
|
00078
|
CNRB0013529
|
830
|
830
|
Processed
|
07/06/2023
|
|
2268571183
|
|
DEEMARA SAYAMMA
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-001-001/010043
(CHIKLI)
|
3618011000NRG24010620230418549
|
01/06/2023
|
Ganga Prasad
|
3618011WL009732
|
Ganga Prasad
|
00078
|
CNRB0013529
|
830
|
830
|
Processed
|
07/06/2023
|
|
2268571343
|
|
RYAPANI GANGA PRASAD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
13
|
MAKLOOR
|
TS-18-011-001-001/010043
(CHIKLI)
|
3618011000NRG24010620230418548
|
01/06/2023
|
Nadpi Gangaram
|
3618011WL009732
|
Nadpi Gangaram
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
07/06/2023
|
|
2268571181
|
|
RYAPANI NADIPI GANGARAM
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-001-001/010049
(CHIKLI)
|
3618011000NRG24010620230418550
|
01/06/2023
|
Rukumbayi
|
3618011WL009732
|
Rukumbayi
|
00078
|
CNRB0013529
|
944
|
944
|
Processed
|
07/06/2023
|
|
2268571291
|
|
MR CHIKKELA RUKUMBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKLOOR
|
TS-18-011-001-001/010051
(CHIKLI)
|
3618011000NRG24010620230418552
|
01/06/2023
|
Sayamma
|
3618011WL009732
|
Sayamma
|
00078
|
CNRB0013529
|
944
|
944
|
Processed
|
07/06/2023
|
|
2268571201
|
|
M SAYAMMA
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-001-001/010056
(CHIKLI)
|
3618011000NRG24010620230418553
|
01/06/2023
|
BABU RAO
|
3618011WL009732
|
BABU RAO
|
00078
|
CNRB0013529
|
472
|
472
|
Rejected
|
07/06/2023
|
|
2268571342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-001-001/010056
(CHIKLI)
|
3618011000NRG24010620230418554
|
01/06/2023
|
Gangavva
|
3618011WL009732
|
Gangavva
|
00078
|
CNRB0013529
|
944
|
944
|
Processed
|
07/06/2023
|
|
2268571190
|
|
GANGU
|
CANARA BANK(508532)
|
|
18
|
MAKLOOR
|
TS-18-011-001-001/010058
(CHIKLI)
|
3618011000NRG24010620230418555
|
01/06/2023
|
Sayamma
|
3618011WL009732
|
Sayamma
|
00078
|
CNRB0013529
|
786
|
786
|
Processed
|
07/06/2023
|
|
2268571298
|
|
MRS ORIKE SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-001-001/010059
(CHIKLI)
|
3618011000NRG24010620230418556
|
01/06/2023
|
Naga Laxmi
|
3618011WL009732
|
Naga Laxmi
|
00078
|
CNRB0013529
|
935
|
935
|
Processed
|
07/06/2023
|
|
2268571322
|
|
DANDLA NAGA LAXMI
|
CANARA BANK(508532)
|
|
20
|
MAKLOOR
|
TS-18-011-001-001/010062
(CHIKLI)
|
3618011000NRG24010620230418557
|
01/06/2023
|
Bhumayya
|
3618011WL009732
|
Bhumayya
|
00078
|
CNRB0013529
|
935
|
935
|
Processed
|
07/06/2023
|
|
2268571275
|
|
BHOOMAIAH DEEMERA
|
CANARA BANK(508532)
|
|
21
|
MAKLOOR
|
TS-18-011-001-001/010063
(CHIKLI)
|
3618011000NRG24010620230418558
|
01/06/2023
|
Rajanna
|
3618011WL009732
|
Rajanna
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571233
|
|
GUNTU RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAKLOOR
|
TS-18-011-001-001/010069
(CHIKLI)
|
3618011000NRG24010620230418559
|
01/06/2023
|
Radha
|
3618011WL009732
|
Radha
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571192
|
|
CHIKKELA RADHA
|
CANARA BANK(508532)
|
|
23
|
MAKLOOR
|
TS-18-011-001-001/010071
(CHIKLI)
|
3618011000NRG24010620230418560
|
01/06/2023
|
Ajmiri
|
3618011WL009732
|
Ajmiri
|
00078
|
CNRB0013529
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268571309
|
|
MRS SHAIK AJMERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-001-001/010072
(CHIKLI)
|
3618011000NRG24010620230418561
|
01/06/2023
|
Susheela
|
3618011WL009732
|
Susheela
|
00078
|
CNRB0013529
|
935
|
935
|
Processed
|
07/06/2023
|
|
2268571217
|
|
PSUSHILA ALIASGOVINDOLLA SUSHILA
|
CANARA BANK(508532)
|
|
25
|
MAKLOOR
|
TS-18-011-001-001/010073
(CHIKLI)
|
3618011000NRG24010620230418562
|
01/06/2023
|
Anitha
|
3618011WL009732
|
Anitha
|
00078
|
CNRB0013529
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268571252
|
|
KUNDETI ANITHA
|
CANARA BANK(508532)
|
|
26
|
MAKLOOR
|
TS-18-011-001-001/010076
(CHIKLI)
|
3618011000NRG24010620230418563
|
01/06/2023
|
Bojanna
|
3618011WL009732
|
Bojanna
|
00078
|
CNRB0013529
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268571197
|
|
MR VORIKE BOJANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKLOOR
|
TS-18-011-001-001/010080
(CHIKLI)
|
3618011000NRG24010620230418564
|
01/06/2023
|
Lakshmi
|
3618011WL009732
|
Lakshmi
|
00078
|
CNRB0013529
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268571209
|
|
GUNDLA LAXMI
|
CANARA BANK(508532)
|
|
28
|
MAKLOOR
|
TS-18-011-001-001/010080
(CHIKLI)
|
3618011000NRG24010620230418565
|
01/06/2023
|
suman
|
3618011WL009732
|
suman
|
00078
|
CNRB0013529
|
623
|
623
|
Processed
|
07/06/2023
|
|
2268571346
|
|
MR BATTU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKLOOR
|
TS-18-011-001-001/010086
(CHIKLI)
|
3618011000NRG24010620230418567
|
01/06/2023
|
Rajeshwar
|
3618011WL009732
|
Rajeshwar
|
00078
|
CNRB0013529
|
935
|
935
|
Processed
|
07/06/2023
|
|
2268571326
|
|
PUTOR RAJESHWER
|
CANARA BANK(508532)
|
|
30
|
MAKLOOR
|
TS-18-011-001-001/010090
(CHIKLI)
|
3618011000NRG24010620230418568
|
01/06/2023
|
Chandrakala
|
3618011WL009732
|
Chandrakala
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
07/06/2023
|
|
2268571266
|
|
MRS MENGA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKLOOR
|
TS-18-011-001-001/010094
(CHIKLI)
|
3618011000NRG24010620230418570
|
01/06/2023
|
madhurima
|
3618011WL009732
|
madhurima
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
07/06/2023
|
|
2268571334
|
|
YEDLA MADHURI
|
CANARA BANK(508532)
|
|
32
|
MAKLOOR
|
TS-18-011-001-001/010094
(CHIKLI)
|
3618011000NRG24010620230418569
|
01/06/2023
|
Ravi
|
3618011WL009732
|
Ravi
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
07/06/2023
|
|
2268571280
|
|
A RAVI
|
CANARA BANK(508532)
|
|
33
|
MAKLOOR
|
TS-18-011-001-001/010095
(CHIKLI)
|
3618011000NRG24010620230418571
|
01/06/2023
|
Nadpi Rajanna
|
3618011WL009732
|
Nadpi Rajanna
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
07/06/2023
|
|
2268571186
|
|
Nadpi Rajanna Sakali
|
GENERAL POST OFFICE(607245)
|
|
34
|
MAKLOOR
|
TS-18-011-001-001/010096
(CHIKLI)
|
3618011000NRG24010620230418572
|
01/06/2023
|
Rajanna
|
3618011WL009732
|
Rajanna
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
07/06/2023
|
|
2268571317
|
|
CHIKKELA RAJANNA
|
CANARA BANK(508532)
|
|
35
|
MAKLOOR
|
TS-18-011-001-001/010098
(CHIKLI)
|
3618011000NRG24010620230418573
|
01/06/2023
|
Indra
|
3618011WL009732
|
Indra
|
00078
|
CNRB0013529
|
822
|
822
|
Processed
|
07/06/2023
|
|
2268571199
|
|
SAKALI INDIRA
|
CANARA BANK(508532)
|
|
36
|
MAKLOOR
|
TS-18-011-001-001/010101
(CHIKLI)
|
3618011000NRG24010620230418574
|
01/06/2023
|
shirisha
|
3618011WL009732
|
shirisha
|
00078
|
CNRB0013529
|
959
|
959
|
Processed
|
07/06/2023
|
|
2268571294
|
|
ABANGAPATNAM SHIRISHA
|
CANARA BANK(508532)
|
|
37
|
MAKLOOR
|
TS-18-011-001-001/010105
(CHIKLI)
|
3618011000NRG24010620230418575
|
01/06/2023
|
jalaja
|
3618011WL009732
|
jalaja
|
00078
|
CNRB0013529
|
959
|
959
|
Processed
|
07/06/2023
|
|
2268571261
|
|
MR BAIKADI JALAJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKLOOR
|
TS-18-011-001-001/010106
(CHIKLI)
|
3618011000NRG24010620230418576
|
01/06/2023
|
Gangubaayi
|
3618011WL009732
|
Gangubaayi
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
07/06/2023
|
|
2268571229
|
|
MUNIGE GANGU
|
CANARA BANK(508532)
|
|
39
|
MAKLOOR
|
TS-18-011-001-001/010108
(CHIKLI)
|
3618011000NRG24010620230418578
|
01/06/2023
|
Mamata
|
3618011WL009732
|
Mamata
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
07/06/2023
|
|
2268571313
|
|
GAJJALA MAMATHA
|
CANARA BANK(508532)
|
|
40
|
MAKLOOR
|
TS-18-011-001-001/010111
(CHIKLI)
|
3618011000NRG24010620230418579
|
01/06/2023
|
Chinna Raajeswar
|
3618011WL009732
|
Chinna Raajeswar
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571332
|
|
MR GAINI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-001-001/010111
(CHIKLI)
|
3618011000NRG24010620230418580
|
01/06/2023
|
Lakshmi
|
3618011WL009732
|
Lakshmi
|
00078
|
CNRB0013529
|
959
|
959
|
Processed
|
07/06/2023
|
|
2268571216
|
|
Lakshmi Gaini
|
GENERAL POST OFFICE(607245)
|
|
42
|
MAKLOOR
|
TS-18-011-001-001/010117
(CHIKLI)
|
3618011000NRG24010620230418581
|
01/06/2023
|
Devanna
|
3618011WL009732
|
Devanna
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
07/06/2023
|
|
2268571308
|
|
devanna kurme
|
GENERAL POST OFFICE(607245)
|
|
43
|
MAKLOOR
|
TS-18-011-001-001/010127
(CHIKLI)
|
3618011000NRG24010620230418582
|
01/06/2023
|
Sunita
|
3618011WL009732
|
Sunita
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
07/06/2023
|
|
2268571301
|
|
GUNTU SUNITHA
|
CANARA BANK(508532)
|
|
44
|
MAKLOOR
|
TS-18-011-001-001/010128
(CHIKLI)
|
3618011000NRG24010620230418584
|
01/06/2023
|
Chinna Laxmi
|
3618011WL009732
|
Chinna Laxmi
|
00078
|
CNRB0013529
|
959
|
959
|
Processed
|
07/06/2023
|
|
2268571303
|
|
EDLA LAXMI
|
CANARA BANK(508532)
|
|
45
|
MAKLOOR
|
TS-18-011-001-001/010128
(CHIKLI)
|
3618011000NRG24010620230418583
|
01/06/2023
|
Yerranna
|
3618011WL009732
|
Yerranna
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
07/06/2023
|
|
2268571221
|
|
EDLA ERRANNA
|
CANARA BANK(508532)
|
|
46
|
MAKLOOR
|
TS-18-011-001-001/010130
(CHIKLI)
|
3618011000NRG24010620230418585
|
01/06/2023
|
Pushpa
|
3618011WL009732
|
Pushpa
|
00078
|
CNRB0013529
|
959
|
959
|
Processed
|
07/06/2023
|
|
2268571237
|
|
PUSHPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
MAKLOOR
|
TS-18-011-001-001/010131
(CHIKLI)
|
3618011000NRG24010620230418586
|
01/06/2023
|
Kousalya
|
3618011WL009732
|
Kousalya
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
07/06/2023
|
|
2268571337
|
|
KOMPALLI KOUSALYA
|
CANARA BANK(508532)
|
|
48
|
MAKLOOR
|
TS-18-011-001-001/010140
(CHIKLI)
|
3618011000NRG24010620230418587
|
01/06/2023
|
Uma
|
3618011WL009732
|
Uma
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571259
|
|
DEVANOLLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAKLOOR
|
TS-18-011-001-001/010143
(CHIKLI)
|
3618011000NRG24010620230418588
|
01/06/2023
|
Karima
|
3618011WL009732
|
Karima
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571300
|
|
DHUDEKULA KAREEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAKLOOR
|
TS-18-011-001-001/010150
(CHIKLI)
|
3618011000NRG24010620230418589
|
01/06/2023
|
Lakshmi
|
3618011WL009732
|
Lakshmi
|
00078
|
CNRB0013529
|
320
|
320
|
Processed
|
07/06/2023
|
|
2268571241
|
|
KAMMARI LAXMI
|
CANARA BANK(508532)
|
|
51
|
MAKLOOR
|
TS-18-011-001-001/010153
(CHIKLI)
|
3618011000NRG24010620230418590
|
01/06/2023
|
Gangamani
|
3618011WL009732
|
Gangamani
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571188
|
|
SUDDA GANGAMANI ODDE
|
CANARA BANK(508532)
|
|
52
|
MAKLOOR
|
TS-18-011-001-001/010158
(CHIKLI)
|
3618011000NRG24010620230418591
|
01/06/2023
|
Bajamma
|
3618011WL009732
|
Bajamma
|
00078
|
CNRB0013529
|
959
|
959
|
Processed
|
07/06/2023
|
|
2268571235
|
|
PENDYALA BAAJAMMA
|
CANARA BANK(508532)
|
|
53
|
MAKLOOR
|
TS-18-011-001-001/010169
(CHIKLI)
|
3618011000NRG24010620230418592
|
01/06/2023
|
Srinu
|
3618011WL009732
|
Srinu
|
00078
|
CNRB0013529
|
959
|
959
|
Processed
|
07/06/2023
|
|
2268571330
|
|
MR DEEMERI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKLOOR
|
TS-18-011-001-001/010170
(CHIKLI)
|
3618011000NRG24010620230418593
|
01/06/2023
|
Sayamma
|
3618011WL009732
|
Sayamma
|
00078
|
CNRB0013529
|
479
|
479
|
Processed
|
07/06/2023
|
|
2268571315
|
|
RYAPANI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAKLOOR
|
TS-18-011-001-001/010171
(CHIKLI)
|
3618011000NRG24010620230418594
|
01/06/2023
|
Gangavva
|
3618011WL009732
|
Gangavva
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571207
|
|
DANDLA GANGU
|
CANARA BANK(508532)
|
|
56
|
MAKLOOR
|
TS-18-011-001-001/010172
(CHIKLI)
|
3618011000NRG24010620230418595
|
01/06/2023
|
Sayamma
|
3618011WL009732
|
Sayamma
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571327
|
|
MAKKALI SAYAMMA
|
CANARA BANK(508532)
|
|
57
|
MAKLOOR
|
TS-18-011-001-001/010172
(CHIKLI)
|
3618011000NRG24010620230418596
|
01/06/2023
|
shyamala
|
3618011WL009732
|
shyamala
|
00078
|
CNRB0013529
|
320
|
320
|
Processed
|
07/06/2023
|
|
2268571273
|
|
MAKKALA SHYAMALA
|
CANARA BANK(508532)
|
|
58
|
MAKLOOR
|
TS-18-011-001-001/010176
(CHIKLI)
|
3618011000NRG24010620230418597
|
01/06/2023
|
Sayamma
|
3618011WL009732
|
Sayamma
|
00078
|
CNRB0013529
|
959
|
959
|
Processed
|
07/06/2023
|
|
2268571226
|
|
MRS BUROLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKLOOR
|
TS-18-011-001-001/010176
(CHIKLI)
|
3618011000NRG24010620230418598
|
01/06/2023
|
Suman
|
3618011WL009732
|
Suman
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571270
|
|
MR BUROLLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKLOOR
|
TS-18-011-001-001/010177
(CHIKLI)
|
3618011000NRG24010620230418599
|
01/06/2023
|
Bhajamma
|
3618011WL009732
|
Bhajamma
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571208
|
|
M BHOJAMMA
|
CANARA BANK(508532)
|
|
61
|
MAKLOOR
|
TS-18-011-001-001/010177
(CHIKLI)
|
3618011000NRG24010620230418600
|
01/06/2023
|
gangaram
|
3618011WL009732
|
gangaram
|
00078
|
CNRB0013529
|
959
|
959
|
Processed
|
07/06/2023
|
|
2268571341
|
|
KAMTAM GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKLOOR
|
TS-18-011-001-001/010178
(CHIKLI)
|
3618011000NRG24010620230418601
|
01/06/2023
|
Lingavva
|
3618011WL009732
|
Lingavva
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
07/06/2023
|
|
2268571321
|
|
RYAPARI LINGAMMA
|
CANARA BANK(508532)
|
|
63
|
MAKLOOR
|
TS-18-011-001-001/010180
(CHIKLI)
|
3618011000NRG24010620230418602
|
01/06/2023
|
Chinna Sayamma
|
3618011WL009732
|
Chinna Sayamma
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
07/06/2023
|
|
2268571319
|
|
DANDLA SAYAMMA
|
CANARA BANK(508532)
|
|
64
|
MAKLOOR
|
TS-18-011-001-001/010182
(CHIKLI)
|
3618011000NRG24010620230418603
|
01/06/2023
|
Kalyani
|
3618011WL009732
|
Kalyani
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571224
|
|
MRS SUDDA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKLOOR
|
TS-18-011-001-001/010183
(CHIKLI)
|
3618011000NRG24010620230418604
|
01/06/2023
|
Bojamma
|
3618011WL009732
|
Bojamma
|
00078
|
CNRB0013529
|
924
|
924
|
Processed
|
07/06/2023
|
|
2268571258
|
|
DANDLA BOJAMMA
|
CANARA BANK(508532)
|
|
66
|
MAKLOOR
|
TS-18-011-001-001/010184
(CHIKLI)
|
3618011000NRG24010620230418605
|
01/06/2023
|
Indra
|
3618011WL009732
|
Indra
|
00078
|
CNRB0013529
|
924
|
924
|
Processed
|
07/06/2023
|
|
2268571292
|
|
CHIKKELA INDIRA
|
CANARA BANK(508532)
|
|
67
|
MAKLOOR
|
TS-18-011-001-001/010188
(CHIKLI)
|
3618011000NRG24010620230418606
|
01/06/2023
|
Mamata
|
3618011WL009732
|
Mamata
|
00078
|
CNRB0013529
|
924
|
924
|
Processed
|
07/06/2023
|
|
2268571286
|
|
BHUROLLA MAMATHA
|
CANARA BANK(508532)
|
|
68
|
MAKLOOR
|
TS-18-011-001-001/010188
(CHIKLI)
|
3618011000NRG24010620230418607
|
01/06/2023
|
sailoo
|
3618011WL009732
|
sailoo
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571244
|
|
BUROLLA SAILOO
|
CANARA BANK(508532)
|
|
69
|
MAKLOOR
|
TS-18-011-001-001/010191
(CHIKLI)
|
3618011000NRG24010620230418608
|
01/06/2023
|
Manjula
|
3618011WL009732
|
Manjula
|
00078
|
CNRB0013529
|
817
|
817
|
Processed
|
07/06/2023
|
|
2268571219
|
|
Mrs. BAIKADI MANJULA W/O RAMESH
|
INDIAN BANK(607105)
|
|
70
|
MAKLOOR
|
TS-18-011-001-001/010195
(CHIKLI)
|
3618011000NRG24010620230418609
|
01/06/2023
|
Anjamma
|
3618011WL009732
|
Anjamma
|
00078
|
CNRB0013529
|
817
|
817
|
Processed
|
07/06/2023
|
|
2268571256
|
|
EGANTI ANJAVVA
|
CANARA BANK(508532)
|
|
71
|
MAKLOOR
|
TS-18-011-001-001/010197
(CHIKLI)
|
3618011000NRG24010620230418610
|
01/06/2023
|
Susheela
|
3618011WL009732
|
Susheela
|
00078
|
CNRB0013529
|
654
|
654
|
Processed
|
07/06/2023
|
|
2268571222
|
|
susheela nandigam
|
GENERAL POST OFFICE(607245)
|
|
72
|
MAKLOOR
|
TS-18-011-001-001/010199
(CHIKLI)
|
3618011000NRG24010620230418611
|
01/06/2023
|
Laxmi
|
3618011WL009732
|
Laxmi
|
00078
|
CNRB0013529
|
490
|
490
|
Processed
|
07/06/2023
|
|
2268571205
|
|
VORKE LAKSHMI
|
CANARA BANK(508532)
|
|
73
|
MAKLOOR
|
TS-18-011-001-001/010200
(CHIKLI)
|
3618011000NRG24010620230418612
|
01/06/2023
|
Ramulu
|
3618011WL009732
|
Ramulu
|
00078
|
CNRB0013529
|
817
|
817
|
Processed
|
07/06/2023
|
|
2268571182
|
|
RAMULU GOLLA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
74
|
MAKLOOR
|
TS-18-011-001-001/010201
(CHIKLI)
|
3618011000NRG24010620230418613
|
01/06/2023
|
manjula
|
3618011WL009732
|
manjula
|
00078
|
CNRB0013529
|
449
|
449
|
Processed
|
07/06/2023
|
|
2268571304
|
|
MRS CHIKKELA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKLOOR
|
TS-18-011-001-001/010206
(CHIKLI)
|
3618011000NRG24010620230418614
|
01/06/2023
|
Nadpi Rajavva
|
3618011WL009732
|
Nadpi Rajavva
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
07/06/2023
|
|
2268571284
|
|
RAYAPANI RAJAMANI
|
CANARA BANK(508532)
|
|
76
|
MAKLOOR
|
TS-18-011-001-001/010206
(CHIKLI)
|
3618011000NRG24010620230418615
|
01/06/2023
|
sunitha
|
3618011WL009732
|
sunitha
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
07/06/2023
|
|
2268571269
|
|
RYAPANI SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MAKLOOR
|
TS-18-011-001-001/010207
(CHIKLI)
|
3618011000NRG24010620230418616
|
01/06/2023
|
Laxmi
|
3618011WL009732
|
Laxmi
|
00078
|
CNRB0013529
|
449
|
449
|
Processed
|
07/06/2023
|
|
2268571243
|
|
MS BODAS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKLOOR
|
TS-18-011-001-001/010211
(CHIKLI)
|
3618011000NRG24010620230418617
|
01/06/2023
|
Oddemma
|
3618011WL009732
|
Oddemma
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571203
|
|
ULLENGA ODDEMMA
|
CANARA BANK(508532)
|
|
79
|
MAKLOOR
|
TS-18-011-001-001/010212
(CHIKLI)
|
3618011000NRG24010620230418620
|
01/06/2023
|
Chinna Rajanna
|
3618011WL009732
|
Chinna Rajanna
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571211
|
|
CHINNA RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
MAKLOOR
|
TS-18-011-001-001/010212
(CHIKLI)
|
3618011000NRG24010620230418619
|
01/06/2023
|
Sattegangu
|
3618011WL009732
|
Sattegangu
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571187
|
|
MRS PANGERA SATYAGANGU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKLOOR
|
TS-18-011-001-001/010215
(CHIKLI)
|
3618011000NRG24010620230418621
|
01/06/2023
|
Munna
|
3618011WL009732
|
Munna
|
00078
|
CNRB0013529
|
153
|
153
|
Processed
|
07/06/2023
|
|
2268571249
|
|
SHEK MUNNA BEE
|
CANARA BANK(508532)
|
|
82
|
MAKLOOR
|
TS-18-011-001-001/010216
(CHIKLI)
|
3618011000NRG24010620230418622
|
01/06/2023
|
Sayamma
|
3618011WL009732
|
Sayamma
|
00078
|
CNRB0013529
|
767
|
767
|
Processed
|
07/06/2023
|
|
2268571232
|
|
MRS CHINIGIRI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKLOOR
|
TS-18-011-001-001/010220
(CHIKLI)
|
3618011000NRG24010620230418623
|
01/06/2023
|
Lalitha
|
3618011WL009732
|
Lalitha
|
00078
|
CNRB0013529
|
767
|
767
|
Processed
|
07/06/2023
|
|
2268571295
|
|
MISS KUNDETI LALLITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKLOOR
|
TS-18-011-001-001/010223
(CHIKLI)
|
3618011000NRG24010620230418624
|
01/06/2023
|
Pushpa
|
3618011WL009732
|
Pushpa
|
00078
|
CNRB0013529
|
767
|
767
|
Processed
|
07/06/2023
|
|
2268571296
|
|
BAYIKADI PUSHPA
|
CANARA BANK(508532)
|
|
85
|
MAKLOOR
|
TS-18-011-001-001/010224
(CHIKLI)
|
3618011000NRG24010620230418625
|
01/06/2023
|
Bhujangam
|
3618011WL009732
|
Bhujangam
|
00078
|
CNRB0013529
|
767
|
767
|
Processed
|
07/06/2023
|
|
2268571281
|
|
BAYIKADI BHUJANGAM
|
CANARA BANK(508532)
|
|
86
|
MAKLOOR
|
TS-18-011-001-001/010224
(CHIKLI)
|
3618011000NRG24010620230418626
|
01/06/2023
|
Bojamma
|
3618011WL009732
|
Bojamma
|
00078
|
CNRB0013529
|
614
|
614
|
Processed
|
07/06/2023
|
|
2268571305
|
|
MRS BAIKADI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKLOOR
|
TS-18-011-001-001/010226
(CHIKLI)
|
3618011000NRG24010620230418627
|
01/06/2023
|
Lakshmi
|
3618011WL009732
|
Lakshmi
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571238
|
|
PANGERA LAXMI
|
CANARA BANK(508532)
|
|
88
|
MAKLOOR
|
TS-18-011-001-001/010226
(CHIKLI)
|
3618011000NRG24010620230418628
|
01/06/2023
|
rajanna
|
3618011WL009732
|
rajanna
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571236
|
|
PANGERA LINGAM
|
CANARA BANK(508532)
|
|
89
|
MAKLOOR
|
TS-18-011-001-001/010227
(CHIKLI)
|
3618011000NRG24010620230418630
|
01/06/2023
|
Aashamma
|
3618011WL009732
|
Aashamma
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
07/06/2023
|
|
2268571202
|
|
ALUR ASHAMMA
|
CANARA BANK(508532)
|
|
90
|
MAKLOOR
|
TS-18-011-001-001/010227
(CHIKLI)
|
3618011000NRG24010620230418629
|
01/06/2023
|
Bhumanna
|
3618011WL009732
|
Bhumanna
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571184
|
|
PEDDA BHUMANNA BURRO
|
CANARA BANK(508532)
|
|
91
|
MAKLOOR
|
TS-18-011-001-001/010228
(CHIKLI)
|
3618011000NRG24010620230418631
|
01/06/2023
|
Posani
|
3618011WL009732
|
Posani
|
00078
|
CNRB0013529
|
479
|
479
|
Processed
|
07/06/2023
|
|
2268571230
|
|
Mrs. PANGERA POSANI W/O P PEDDA RAJANNA
|
INDIAN BANK(607105)
|
|
92
|
MAKLOOR
|
TS-18-011-001-001/010230
(CHIKLI)
|
3618011000NRG24010620230418632
|
01/06/2023
|
Bhoodevi
|
3618011WL009732
|
Bhoodevi
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571175
|
|
MR PANGERA BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKLOOR
|
TS-18-011-001-001/010230
(CHIKLI)
|
3618011000NRG24010620230418633
|
01/06/2023
|
vaaNi
|
3618011WL009732
|
vaaNi
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571250
|
|
PANGERA VANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
MAKLOOR
|
TS-18-011-001-001/010231
(CHIKLI)
|
3618011000NRG24010620230418634
|
01/06/2023
|
Bhulakshmi
|
3618011WL009732
|
Bhulakshmi
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
07/06/2023
|
|
2268571310
|
|
BHULAXMI ORIKE
|
CANARA BANK(508532)
|
|
95
|
MAKLOOR
|
TS-18-011-001-001/010231
(CHIKLI)
|
3618011000NRG24010620230418635
|
01/06/2023
|
Lachanna
|
3618011WL009732
|
Lachanna
|
00078
|
CNRB0013529
|
786
|
786
|
Processed
|
07/06/2023
|
|
2268571206
|
|
ORIKE LACHANNA
|
CANARA BANK(508532)
|
|
96
|
MAKLOOR
|
TS-18-011-001-001/010232
(CHIKLI)
|
3618011000NRG24010620230418636
|
01/06/2023
|
Kavitha
|
3618011WL009732
|
Kavitha
|
00078
|
CNRB0013529
|
944
|
944
|
Processed
|
07/06/2023
|
|
2268571255
|
|
MR CHINIGIRI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKLOOR
|
TS-18-011-001-001/010233
(CHIKLI)
|
3618011000NRG24010620230418637
|
01/06/2023
|
Ramesh
|
3618011WL009732
|
Ramesh
|
00078
|
CNRB0013529
|
629
|
629
|
Processed
|
07/06/2023
|
|
2268571204
|
|
GOLLA RAMESH
|
CANARA BANK(508532)
|
|
98
|
MAKLOOR
|
TS-18-011-001-001/010234
(CHIKLI)
|
3618011000NRG24010620230418638
|
01/06/2023
|
Rajamani
|
3618011WL009732
|
Rajamani
|
00078
|
CNRB0013529
|
786
|
786
|
Processed
|
07/06/2023
|
|
2268571347
|
|
Rajamani Royyala
|
GENERAL POST OFFICE(607245)
|
|
99
|
MAKLOOR
|
TS-18-011-001-001/010236
(CHIKLI)
|
3618011000NRG24010620230418639
|
01/06/2023
|
Kalavathi
|
3618011WL009732
|
Kalavathi
|
00078
|
CNRB0013529
|
944
|
944
|
Processed
|
07/06/2023
|
|
2268571195
|
|
K KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAKLOOR
|
TS-18-011-001-001/010239
(CHIKLI)
|
3618011000NRG24010620230418640
|
01/06/2023
|
Devanna
|
3618011WL009732
|
Devanna
|
00078
|
CNRB0013529
|
786
|
786
|
Processed
|
07/06/2023
|
|
2268571200
|
|
MR VORIKE DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKLOOR
|
TS-18-011-001-001/010239
(CHIKLI)
|
3618011000NRG24010620230418641
|
01/06/2023
|
Narsubayi
|
3618011WL009732
|
Narsubayi
|
00078
|
CNRB0013529
|
157
|
157
|
Processed
|
07/06/2023
|
|
2268571293
|
|
VORIKE NARSUBAI
|
CANARA BANK(508532)
|
|
102
|
MAKLOOR
|
TS-18-011-001-001/010240
(CHIKLI)
|
3618011000NRG24010620230418642
|
01/06/2023
|
Vani
|
3618011WL009732
|
Vani
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571311
|
|
VANI DUDOLLA
|
CANARA BANK(508532)
|
|
103
|
MAKLOOR
|
TS-18-011-001-001/010243
(CHIKLI)
|
3618011000NRG24010620230418643
|
01/06/2023
|
Nadpi Rajeswar
|
3618011WL009732
|
Nadpi Rajeswar
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571220
|
|
SUDDA NADIPI RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAKLOOR
|
TS-18-011-001-001/010244
(CHIKLI)
|
3618011000NRG24010620230418644
|
01/06/2023
|
Gangubayi
|
3618011WL009732
|
Gangubayi
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571198
|
|
Gangubayi sudda
|
GENERAL POST OFFICE(607245)
|
|
105
|
MAKLOOR
|
TS-18-011-001-001/010244
(CHIKLI)
|
3618011000NRG24010620230418645
|
01/06/2023
|
Lakshmi
|
3618011WL009732
|
Lakshmi
|
00078
|
CNRB0013529
|
462
|
462
|
Processed
|
07/06/2023
|
|
2268571240
|
|
SUDDA LAXMI
|
CANARA BANK(508532)
|
|
106
|
MAKLOOR
|
TS-18-011-001-001/010247
(CHIKLI)
|
3618011000NRG24010620230418646
|
01/06/2023
|
Rajeswar
|
3618011WL009732
|
Rajeswar
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571176
|
|
Rajeswar mancham
|
GENERAL POST OFFICE(607245)
|
|
107
|
MAKLOOR
|
TS-18-011-001-001/010252
(CHIKLI)
|
3618011000NRG24010620230418647
|
01/06/2023
|
Bagirti
|
3618011WL009732
|
Bagirti
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571179
|
|
CHIKKELA CHAKALE BHAGIRTHA
|
CANARA BANK(508532)
|
|
108
|
MAKLOOR
|
TS-18-011-001-001/010255
(CHIKLI)
|
3618011000NRG24010620230418648
|
01/06/2023
|
Chinnubayi
|
3618011WL009732
|
Chinnubayi
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
07/06/2023
|
|
2268571254
|
|
CHIKKELA CHINNU BAI
|
CANARA BANK(508532)
|
|
109
|
MAKLOOR
|
TS-18-011-001-001/010258
(CHIKLI)
|
3618011000NRG24010620230418649
|
01/06/2023
|
Sujatha
|
3618011WL009732
|
Sujatha
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
07/06/2023
|
|
2268571331
|
|
SADHULA SUJATHA
|
CANARA BANK(508532)
|
|
110
|
MAKLOOR
|
TS-18-011-001-001/010262
(CHIKLI)
|
3618011000NRG24010620230418650
|
01/06/2023
|
Gangamani
|
3618011WL009732
|
Gangamani
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
07/06/2023
|
|
2268571248
|
|
YAGANTI GANGAMANI
|
CANARA BANK(508532)
|
|
111
|
MAKLOOR
|
TS-18-011-001-001/010262
(CHIKLI)
|
3618011000NRG24010620230418651
|
01/06/2023
|
muttemma
|
3618011WL009732
|
muttemma
|
00078
|
CNRB0013529
|
320
|
320
|
Processed
|
07/06/2023
|
|
2268571251
|
|
YAGANTI MUTHEMMA
|
CANARA BANK(508532)
|
|
112
|
MAKLOOR
|
TS-18-011-001-001/010265
(CHIKLI)
|
3618011000NRG24010620230418653
|
01/06/2023
|
Roopa
|
3618011WL009732
|
Roopa
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
07/06/2023
|
|
2268571265
|
|
KAMTAM RUPA
|
CANARA BANK(508532)
|
|
113
|
MAKLOOR
|
TS-18-011-001-001/010266
(CHIKLI)
|
3618011000NRG24010620230418654
|
01/06/2023
|
Savitha
|
3618011WL009732
|
Savitha
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
07/06/2023
|
|
2268571231
|
|
KAMTAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAKLOOR
|
TS-18-011-001-001/010267
(CHIKLI)
|
3618011000NRG24010620230418655
|
01/06/2023
|
Chinna Gangaram
|
3618011WL009732
|
Chinna Gangaram
|
00078
|
CNRB0013529
|
320
|
320
|
Processed
|
07/06/2023
|
|
2268571267
|
|
KARAM CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAKLOOR
|
TS-18-011-001-001/010269
(CHIKLI)
|
3618011000NRG24010620230418656
|
01/06/2023
|
Chinnubayi
|
3618011WL009732
|
Chinnubayi
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571193
|
|
SUDDA CHINNU BAI
|
CANARA BANK(508532)
|
|
116
|
MAKLOOR
|
TS-18-011-001-001/010270
(CHIKLI)
|
3618011000NRG24010620230418657
|
01/06/2023
|
Chinna Raajeswar
|
3618011WL009732
|
Chinna Raajeswar
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571177
|
|
CHINNA RAJESHWAR SUDDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
MAKLOOR
|
TS-18-011-001-001/010271
(CHIKLI)
|
3618011000NRG24010620230418658
|
01/06/2023
|
Rukmabayi
|
3618011WL009732
|
Rukmabayi
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571285
|
|
MRS KUNDETI RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKLOOR
|
TS-18-011-001-001/010278
(CHIKLI)
|
3618011000NRG24010620230418659
|
01/06/2023
|
Moulamiyya
|
3618011WL009732
|
Moulamiyya
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571324
|
|
SHAIK MOLANA
|
CANARA BANK(508532)
|
|
119
|
MAKLOOR
|
TS-18-011-001-001/010290
(CHIKLI)
|
3618011000NRG24010620230418660
|
01/06/2023
|
Pushpa
|
3618011WL009732
|
Pushpa
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571215
|
|
YEDLA PUSHPA
|
CANARA BANK(508532)
|
|
120
|
MAKLOOR
|
TS-18-011-001-001/010290
(CHIKLI)
|
3618011000NRG24010620230418661
|
01/06/2023
|
rakesh
|
3618011WL009732
|
rakesh
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571345
|
|
MR Y RAKESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKLOOR
|
TS-18-011-001-001/010291
(CHIKLI)
|
3618011000NRG24010620230418662
|
01/06/2023
|
Shanta
|
3618011WL009732
|
Shanta
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571213
|
|
Shanta NA
|
GENERAL POST OFFICE(607245)
|
|
122
|
MAKLOOR
|
TS-18-011-001-001/010292
(CHIKLI)
|
3618011000NRG24010620230418663
|
01/06/2023
|
Rajubayi
|
3618011WL009732
|
Rajubayi
|
00078
|
CNRB0013529
|
779
|
779
|
Processed
|
07/06/2023
|
|
2268571336
|
|
RAJUBAI NEERADI
|
CANARA BANK(508532)
|
|
123
|
MAKLOOR
|
TS-18-011-001-001/010292
(CHIKLI)
|
3618011000NRG24010620230418664
|
01/06/2023
|
Savtri
|
3618011WL009732
|
Savtri
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571276
|
|
NEERADI SAVITHRI
|
CANARA BANK(508532)
|
|
124
|
MAKLOOR
|
TS-18-011-001-001/010294
(CHIKLI)
|
3618011000NRG24010620230418665
|
01/06/2023
|
Posani
|
3618011WL009732
|
Posani
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571178
|
|
MRS KARAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKLOOR
|
TS-18-011-001-001/010295
(CHIKLI)
|
3618011000NRG24010620230418666
|
01/06/2023
|
Rajamani
|
3618011WL009732
|
Rajamani
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571287
|
|
KAARAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAKLOOR
|
TS-18-011-001-001/010306
(CHIKLI)
|
3618011000NRG24010620230418667
|
01/06/2023
|
Poshanna
|
3618011WL009732
|
Poshanna
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571272
|
|
Poshanna neeradi
|
GENERAL POST OFFICE(607245)
|
|
127
|
MAKLOOR
|
TS-18-011-001-001/010306
(CHIKLI)
|
3618011000NRG24010620230418668
|
01/06/2023
|
Raambayi
|
3618011WL009732
|
Raambayi
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
07/06/2023
|
|
2268571214
|
|
NEERADI RAMBAI
|
CANARA BANK(508532)
|
|
128
|
MAKLOOR
|
TS-18-011-001-001/010324
(CHIKLI)
|
3618011000NRG24010620230418669
|
01/06/2023
|
Lakshmi
|
3618011WL009732
|
Lakshmi
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571245
|
|
CHAKALI LAXMI
|
CANARA BANK(508532)
|
|
129
|
MAKLOOR
|
TS-18-011-001-001/010336
(CHIKLI)
|
3618011000NRG24010620230418670
|
01/06/2023
|
Jyoti
|
3618011WL009732
|
Jyoti
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
07/06/2023
|
|
2268571264
|
|
PULINTI JYOTHI
|
CANARA BANK(508532)
|
|
130
|
MAKLOOR
|
TS-18-011-001-001/010344
(CHIKLI)
|
3618011000NRG24010620230418671
|
01/06/2023
|
Kamala
|
3618011WL009732
|
Kamala
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
07/06/2023
|
|
2268571282
|
|
SAKALI KAMALA
|
CANARA BANK(508532)
|
|
131
|
MAKLOOR
|
TS-18-011-001-001/010353
(CHIKLI)
|
3618011000NRG24010620230418672
|
01/06/2023
|
Lakshmi
|
3618011WL009732
|
Lakshmi
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
07/06/2023
|
|
2268571348
|
|
BEDHURU LAXMI
|
CANARA BANK(508532)
|
|
132
|
MAKLOOR
|
TS-18-011-001-001/010354
(CHIKLI)
|
3618011000NRG24010620230418673
|
01/06/2023
|
Rukmabayi
|
3618011WL009732
|
Rukmabayi
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
07/06/2023
|
|
2268571274
|
|
Rukmabayi Sakali
|
GENERAL POST OFFICE(607245)
|
|
133
|
MAKLOOR
|
TS-18-011-001-001/010359
(CHIKLI)
|
3618011000NRG24010620230418674
|
01/06/2023
|
Karima
|
3618011WL009732
|
Karima
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
07/06/2023
|
|
2268571191
|
|
KARIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAKLOOR
|
TS-18-011-001-001/010367
(CHIKLI)
|
3618011000NRG24010620230418675
|
01/06/2023
|
Jamuna
|
3618011WL009732
|
Jamuna
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
07/06/2023
|
|
2268571320
|
|
DEDEKULA JAMUNABI
|
CANARA BANK(508532)
|
|
135
|
MAKLOOR
|
TS-18-011-001-001/010373
(CHIKLI)
|
3618011000NRG24010620230418676
|
01/06/2023
|
Lakshmi
|
3618011WL009732
|
Lakshmi
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
07/06/2023
|
|
2268571299
|
|
CHIKKELA LAXMI
|
CANARA BANK(508532)
|
|
136
|
MAKLOOR
|
TS-18-011-001-001/010374
(CHIKLI)
|
3618011000NRG24010620230418678
|
01/06/2023
|
Akshaya
|
3618011WL009732
|
Akshaya
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571335
|
|
YELLAGONI AKSHAYA
|
CANARA BANK(508532)
|
|
137
|
MAKLOOR
|
TS-18-011-001-001/010374
(CHIKLI)
|
3618011000NRG24010620230418677
|
01/06/2023
|
Varalakshmi
|
3618011WL009732
|
Varalakshmi
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571278
|
|
MRS YELLAGONI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKLOOR
|
TS-18-011-001-001/010395
(CHIKLI)
|
3618011000NRG24010620230418679
|
01/06/2023
|
Mahaboob
|
3618011WL009732
|
Mahaboob
|
00078
|
CNRB0013529
|
616
|
616
|
Processed
|
07/06/2023
|
|
2268571339
|
|
Mahaboob sk
|
GENERAL POST OFFICE(607245)
|
|
139
|
MAKLOOR
|
TS-18-011-001-001/010400
(CHIKLI)
|
3618011000NRG24010620230418680
|
01/06/2023
|
rajeshwari
|
3618011WL009732
|
rajeshwari
|
00078
|
CNRB0013529
|
155
|
155
|
Processed
|
07/06/2023
|
|
2268571325
|
|
YELLAGONI RAJESHWARI
|
CANARA BANK(508532)
|
|
140
|
MAKLOOR
|
TS-18-011-001-001/010401
(CHIKLI)
|
3618011000NRG24010620230418681
|
01/06/2023
|
gangubai
|
3618011WL009732
|
gangubai
|
00078
|
CNRB0013529
|
775
|
775
|
Processed
|
07/06/2023
|
|
2268571196
|
|
GANGUBAI
|
CANARA BANK(508532)
|
|
141
|
MAKLOOR
|
TS-18-011-001-001/010401
(CHIKLI)
|
3618011000NRG24010620230418682
|
01/06/2023
|
shridar
|
3618011WL009732
|
shridar
|
00078
|
CNRB0013529
|
465
|
465
|
Processed
|
07/06/2023
|
|
2268571223
|
|
MR DEEMARA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKLOOR
|
TS-18-011-001-001/010403
(CHIKLI)
|
3618011000NRG24010620230418684
|
01/06/2023
|
Pedda Sayanna
|
3618011WL009732
|
Pedda Sayanna
|
00078
|
CNRB0013529
|
775
|
775
|
Processed
|
07/06/2023
|
|
2268571227
|
|
DANDLA PEDDA SAILU
|
CANARA BANK(508532)
|
|
143
|
MAKLOOR
|
TS-18-011-001-001/010403
(CHIKLI)
|
3618011000NRG24010620230418683
|
01/06/2023
|
Sayamma
|
3618011WL009732
|
Sayamma
|
00078
|
CNRB0013529
|
465
|
465
|
Processed
|
07/06/2023
|
|
2268571260
|
|
DANDLA YELLAMMA
|
CANARA BANK(508532)
|
|
144
|
MAKLOOR
|
TS-18-011-001-001/010407
(CHIKLI)
|
3618011000NRG24010620230418685
|
01/06/2023
|
sangetha
|
3618011WL009732
|
sangetha
|
00078
|
CNRB0013529
|
911
|
911
|
Processed
|
07/06/2023
|
|
2268571316
|
|
SANGARI SANGEETHA
|
CANARA BANK(508532)
|
|
145
|
MAKLOOR
|
TS-18-011-001-001/010410
(CHIKLI)
|
3618011000NRG24010620230418686
|
01/06/2023
|
sailu
|
3618011WL009732
|
sailu
|
00078
|
CNRB0013529
|
911
|
911
|
Processed
|
07/06/2023
|
|
2268571306
|
|
NEERADI SAILU
|
CANARA BANK(508532)
|
|
146
|
MAKLOOR
|
TS-18-011-001-001/010419
(CHIKLI)
|
3618011000NRG24010620230418687
|
01/06/2023
|
padma
|
3618011WL009732
|
padma
|
00078
|
CNRB0013529
|
888
|
888
|
Processed
|
07/06/2023
|
|
2268571297
|
|
MRS VORIKE PADMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKLOOR
|
TS-18-011-001-001/010422
(CHIKLI)
|
3618011000NRG24010620230418689
|
01/06/2023
|
ellamma
|
3618011WL009732
|
ellamma
|
00078
|
CNRB0013529
|
888
|
888
|
Processed
|
07/06/2023
|
|
2268571318
|
|
REPANI YELLAMMA
|
CANARA BANK(508532)
|
|
148
|
MAKLOOR
|
TS-18-011-001-001/010422
(CHIKLI)
|
3618011000NRG24010620230418688
|
01/06/2023
|
nagayya
|
3618011WL009732
|
nagayya
|
00078
|
CNRB0013529
|
888
|
888
|
Processed
|
07/06/2023
|
|
2268571338
|
|
nagayya repani
|
GENERAL POST OFFICE(607245)
|
|
149
|
MAKLOOR
|
TS-18-011-001-001/010422
(CHIKLI)
|
3618011000NRG24010620230418690
|
01/06/2023
|
Roja
|
3618011WL009732
|
Roja
|
00078
|
CNRB0013529
|
740
|
740
|
Processed
|
07/06/2023
|
|
2268571340
|
|
Roja repani
|
GENERAL POST OFFICE(607245)
|
|
150
|
MAKLOOR
|
TS-18-011-001-001/010425
(CHIKLI)
|
3618011000NRG24010620230418693
|
01/06/2023
|
dayasagar
|
3618011WL009732
|
dayasagar
|
00078
|
CNRB0013529
|
888
|
888
|
Processed
|
07/06/2023
|
|
2268571189
|
|
dayasagar sunke
|
GENERAL POST OFFICE(607245)
|
|
151
|
MAKLOOR
|
TS-18-011-001-001/010425
(CHIKLI)
|
3618011000NRG24010620230418692
|
01/06/2023
|
gangamani
|
3618011WL009732
|
gangamani
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
07/06/2023
|
|
2268571288
|
|
SUNKE GANGAMANI
|
CANARA BANK(508532)
|
|
152
|
MAKLOOR
|
TS-18-011-001-001/010428
(CHIKLI)
|
3618011000NRG24010620230418695
|
01/06/2023
|
chinna narsu baayi
|
3618011WL009732
|
chinna narsu baayi
|
00078
|
CNRB0013529
|
924
|
924
|
Processed
|
07/06/2023
|
|
2268571247
|
|
ORIKE CHINNA NARSUBAI
|
CANARA BANK(508532)
|
|
153
|
MAKLOOR
|
TS-18-011-001-001/010428
(CHIKLI)
|
3618011000NRG24010620230418694
|
01/06/2023
|
mallayya
|
3618011WL009732
|
mallayya
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571279
|
|
ORAK MALLANNA
|
CANARA BANK(508532)
|
|
154
|
MAKLOOR
|
TS-18-011-001-001/010435
(CHIKLI)
|
3618011000NRG24010620230418696
|
01/06/2023
|
chinna mallesh
|
3618011WL009732
|
chinna mallesh
|
00078
|
CNRB0013529
|
924
|
924
|
Processed
|
07/06/2023
|
|
2268571344
|
|
chinna mallesh sura sura
|
GENERAL POST OFFICE(607245)
|
|
155
|
MAKLOOR
|
TS-18-011-001-001/010439
(CHIKLI)
|
3618011000NRG24010620230418697
|
01/06/2023
|
vijaya
|
3618011WL009732
|
vijaya
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571253
|
|
GANDHAM VIJAYA
|
CANARA BANK(508532)
|
|
156
|
MAKLOOR
|
TS-18-011-001-001/010444
(CHIKLI)
|
3618011000NRG24010620230418698
|
01/06/2023
|
bojanna
|
3618011WL009732
|
bojanna
|
00078
|
CNRB0013529
|
924
|
924
|
Processed
|
07/06/2023
|
|
2268571225
|
|
P BOJANNA
|
CANARA BANK(508532)
|
|
157
|
MAKLOOR
|
TS-18-011-001-001/010452
(CHIKLI)
|
3618011000NRG24010620230418699
|
01/06/2023
|
sanjeevu
|
3618011WL009732
|
sanjeevu
|
00078
|
CNRB0013529
|
911
|
911
|
Processed
|
07/06/2023
|
|
2268571234
|
|
KURME SANJEEV
|
CANARA BANK(508532)
|
|
158
|
MAKLOOR
|
TS-18-011-001-001/010471
(CHIKLI)
|
3618011000NRG24010620230418700
|
01/06/2023
|
Raju
|
3618011WL009732
|
Raju
|
00078
|
CNRB0013529
|
843
|
843
|
Processed
|
07/06/2023
|
|
2268571277
|
|
DUDDOLLA RAJU
|
CANARA BANK(508532)
|
|
159
|
MAKLOOR
|
TS-18-011-001-001/010471
(CHIKLI)
|
3618011000NRG24010620230418701
|
01/06/2023
|
Sumalatha
|
3618011WL009732
|
Sumalatha
|
00078
|
CNRB0013529
|
843
|
843
|
Processed
|
07/06/2023
|
|
2268571289
|
|
DUDA SUMALATHA
|
CANARA BANK(508532)
|
|
160
|
MAKLOOR
|
TS-18-011-001-001/010473
(CHIKLI)
|
3618011000NRG24010620230418702
|
01/06/2023
|
Manjula
|
3618011WL009732
|
Manjula
|
00078
|
CNRB0013529
|
843
|
843
|
Processed
|
07/06/2023
|
|
2268571314
|
|
DANDLA MANJULA
|
CANARA BANK(508532)
|
|
161
|
MAKLOOR
|
TS-18-011-001-001/010477
(CHIKLI)
|
3618011000NRG24010620230418703
|
01/06/2023
|
Ruchitha
|
3618011WL009732
|
Ruchitha
|
00078
|
CNRB0013529
|
702
|
702
|
Processed
|
07/06/2023
|
|
2268571242
|
|
MUDUGUNDLA RUCHITHA
|
CANARA BANK(508532)
|
|
162
|
MAKLOOR
|
TS-18-011-001-001/010478
(CHIKLI)
|
3618011000NRG24010620230418704
|
01/06/2023
|
Lakshmi
|
3618011WL009732
|
Lakshmi
|
00078
|
CNRB0013529
|
843
|
843
|
Processed
|
07/06/2023
|
|
2268571212
|
|
MALA LAXMI
|
CANARA BANK(508532)
|
|
163
|
MAKLOOR
|
TS-18-011-001-001/010482
(CHIKLI)
|
3618011000NRG24010620230418705
|
01/06/2023
|
bulakSHmi
|
3618011WL009732
|
bulakSHmi
|
00078
|
CNRB0013529
|
850
|
850
|
Processed
|
07/06/2023
|
|
2268571328
|
|
KUNCHEPU BHULAXMI
|
CANARA BANK(508532)
|
|
164
|
MAKLOOR
|
TS-18-011-001-001/010483
(CHIKLI)
|
3618011000NRG24010620230418706
|
01/06/2023
|
Yellaiah
|
3618011WL009732
|
Yellaiah
|
00078
|
CNRB0013529
|
708
|
708
|
Processed
|
07/06/2023
|
|
2268571246
|
|
DANDLA PEDDA YELLAPP
|
CANARA BANK(508532)
|
|
165
|
MAKLOOR
|
TS-18-011-001-001/010490
(CHIKLI)
|
3618011000NRG24010620230418707
|
01/06/2023
|
Mahesh
|
3618011WL009732
|
Mahesh
|
00078
|
CNRB0013529
|
850
|
850
|
Processed
|
07/06/2023
|
|
2268571228
|
|
G MAHESH
|
CANARA BANK(508532)
|
|
166
|
MAKLOOR
|
TS-18-011-001-001/010490
(CHIKLI)
|
3618011000NRG24010620230418708
|
01/06/2023
|
Pushpa
|
3618011WL009732
|
Pushpa
|
00078
|
CNRB0013529
|
708
|
708
|
Processed
|
07/06/2023
|
|
2268571210
|
|
GOLLA PUSHPA
|
CANARA BANK(508532)
|
|
167
|
MAKLOOR
|
TS-18-011-001-001/010492
(CHIKLI)
|
3618011000NRG24010620230418709
|
01/06/2023
|
Suresh
|
3618011WL009732
|
Suresh
|
00078
|
CNRB0013529
|
822
|
822
|
Processed
|
07/06/2023
|
|
2268571307
|
|
GOLLA SURESH
|
CANARA BANK(508532)
|
|
168
|
MAKLOOR
|
TS-18-011-001-001/010506
(CHIKLI)
|
3618011000NRG24010620230418710
|
01/06/2023
|
navanitha
|
3618011WL009732
|
navanitha
|
00078
|
CNRB0013529
|
822
|
822
|
Processed
|
07/06/2023
|
|
2268571257
|
|
MRS CHINIGIRI BAYIKADI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKLOOR
|
TS-18-011-001-001/010507
(CHIKLI)
|
3618011000NRG24010620230418711
|
01/06/2023
|
Savitri
|
3618011WL009732
|
Savitri
|
00078
|
CNRB0013529
|
274
|
274
|
Processed
|
07/06/2023
|
|
2268571283
|
|
GOUDLA SAVITHRI
|
CANARA BANK(508532)
|
|
170
|
MAKLOOR
|
TS-18-011-001-001/010508
(CHIKLI)
|
3618011000NRG24010620230418712
|
01/06/2023
|
Padma
|
3618011WL009732
|
Padma
|
00078
|
CNRB0013529
|
152
|
152
|
Processed
|
07/06/2023
|
|
2268571290
|
|
PANGERA PADMA
|
CANARA BANK(508532)
|
|
171
|
MAKLOOR
|
TS-18-011-001-001/010513
(CHIKLI)
|
3618011000NRG24010620230418713
|
01/06/2023
|
chinna raju
|
3618011WL009732
|
chinna raju
|
00078
|
CNRB0013529
|
762
|
762
|
Processed
|
07/06/2023
|
|
2268571349
|
|
Mrs. BUROLLA MANJULA
|
INDIAN BANK(607105)
|
|
172
|
MAKLOOR
|
TS-18-011-001-001/010515
(CHIKLI)
|
3618011000NRG24010620230418714
|
01/06/2023
|
savithri
|
3618011WL009732
|
savithri
|
00078
|
CNRB0013529
|
762
|
762
|
Processed
|
07/06/2023
|
|
2268571333
|
|
YANAKI SAVITHRI
|
CANARA BANK(508532)
|
|
173
|
MAKLOOR
|
TS-18-011-001-001/010522
(CHIKLI)
|
3618011000NRG24010620230418715
|
01/06/2023
|
ruchita
|
3618011WL009732
|
ruchita
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571268
|
|
DEEMERI RUCHITHA ALIAS LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAKLOOR
|
TS-18-011-001-001/010527
(CHIKLI)
|
3618011000NRG24010620230418716
|
01/06/2023
|
kamtam
|
3618011WL009732
|
kamtam
|
00078
|
CNRB0013529
|
616
|
616
|
Processed
|
07/06/2023
|
|
2268571218
|
|
KAMTAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAKLOOR
|
TS-18-011-001-001/010530
(CHIKLI)
|
3618011000NRG24010620230418717
|
01/06/2023
|
Padma
|
3618011WL009732
|
Padma
|
00078
|
CNRB0013529
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268571271
|
|
Mrs. BAYIKADI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129111
|
129111
|
|
|
|
|
|
|
|
|
176
|
MAKLOOR
|
TS-18-011-001-001/010108
(CHIKLI)
|
3618011000NRG24010620230418577
|
01/06/2023
|
Chandra
|
3618011WL009732
|
Chandra
|
00176
|
IDIB000M110
|
799
|
799
|
Processed
|
07/06/2023
|
|
2268571174
|
|
GAJJELA CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
177
|
MAKLOOR
|
TS-18-011-001-001/010423
(CHIKLI)
|
3618011000NRG24010620230418691
|
01/06/2023
|
Sher Khan
|
3618011WL009732
|
Sher Khan
|
00415
|
SBIN0021653
|
148
|
148
|
Processed
|
07/06/2023
|
|
2268571350
|
|
RIZWANA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
178
|
MAKLOOR
|
TS-18-011-001-001/010031
(CHIKLI)
|
3618011000NRG24010620230418544
|
01/06/2023
|
Laxman
|
3618011WL009732
|
Laxman
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
07/06/2023
|
|
2268571173
|
|
Laxman Saakali
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130993
|
130993
|
|
|
|
|
|
|
|