|
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-18-011-031-001/010055
(VENKATAPUR)
|
3618011000NRG24201220230901042
|
20/12/2023
|
Bhoomarao
|
3618011WL039252
|
Bhoomarao
|
00078
|
CNRB0001383
|
827
|
827
|
Processed
|
03/02/2024
|
|
9990596018
|
|
VELMA BHUMARAO
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-031-001/020020
(VENKATAPUR)
|
3618011000NRG24201220230901048
|
20/12/2023
|
Lakshmi
|
3618011WL039252
|
Lakshmi
|
00078
|
CNRB0001383
|
662
|
662
|
Processed
|
03/02/2024
|
|
9990596020
|
|
DAGAM LAXMI
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-031-001/020031
(VENKATAPUR)
|
3618011000NRG24201220230901052
|
20/12/2023
|
Chinna Bhoomai
|
3618011WL039252
|
Chinna Bhoomai
|
00078
|
CNRB0001383
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990596019
|
|
G BUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010002
(CHIKLI)
|
3618011000NRG24201220230901081
|
20/12/2023
|
Venkati
|
3618011WL039255
|
Venkati
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
03/02/2024
|
|
9990595886
|
|
MR PANDUGA VENKAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKLOOR
|
TS-18-011-001-001/010019
(CHIKLI)
|
3618011000NRG24201220230901082
|
20/12/2023
|
Amida Bee
|
3618011WL039255
|
Amida Bee
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
03/02/2024
|
|
9990596014
|
|
TURKA HYMADBEE
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-001-001/010031
(CHIKLI)
|
3618011000NRG24201220230901083
|
20/12/2023
|
Laxman
|
3618011WL039255
|
Laxman
|
00078
|
CNRB0013529
|
651
|
651
|
Rejected
|
03/02/2024
|
|
9990596021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-001-001/010037
(CHIKLI)
|
3618011000NRG24201220230901084
|
20/12/2023
|
Bhoomanna
|
3618011WL039255
|
Bhoomanna
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
03/02/2024
|
|
9990596016
|
|
BHUMANNA CHINNAGIRI BAIKADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MAKLOOR
|
TS-18-011-001-001/010072
(CHIKLI)
|
3618011000NRG24201220230901085
|
20/12/2023
|
Susheela
|
3618011WL039255
|
Susheela
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
03/02/2024
|
|
9990596012
|
|
PSUSHILA ALIASGOVINDOLLA SUSHILA
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-001-001/010130
(CHIKLI)
|
3618011000NRG24201220230901086
|
20/12/2023
|
Pushpa
|
3618011WL039255
|
Pushpa
|
00078
|
CNRB0013529
|
390
|
390
|
Processed
|
03/02/2024
|
|
9990596006
|
|
PUSHPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MAKLOOR
|
TS-18-011-001-001/010131
(CHIKLI)
|
3618011000NRG24201220230901087
|
20/12/2023
|
Kousalya
|
3618011WL039255
|
Kousalya
|
00078
|
CNRB0013529
|
651
|
651
|
Processed
|
03/02/2024
|
|
9990595890
|
|
KOMPALLI KOUSALYA
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-001-001/010139
(CHIKLI)
|
3618011000NRG24201220230901088
|
20/12/2023
|
Munni
|
3618011WL039255
|
Munni
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
03/02/2024
|
|
9990596011
|
|
T MUNNI ALIASSKMUNNI
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-001-001/010158
(CHIKLI)
|
3618011000NRG24201220230901089
|
20/12/2023
|
Bajamma
|
3618011WL039255
|
Bajamma
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
03/02/2024
|
|
9990596007
|
|
PENDYALA BAAJAMMA
|
CANARA BANK(508532)
|
|
13
|
MAKLOOR
|
TS-18-011-001-001/010170
(CHIKLI)
|
3618011000NRG24201220230901090
|
20/12/2023
|
Sayamma
|
3618011WL039255
|
Sayamma
|
00078
|
CNRB0013529
|
390
|
390
|
Processed
|
03/02/2024
|
|
9990595883
|
|
RYAPANI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKLOOR
|
TS-18-011-001-001/010172
(CHIKLI)
|
3618011000NRG24201220230901091
|
20/12/2023
|
shyamala
|
3618011WL039255
|
shyamala
|
00078
|
CNRB0013529
|
521
|
521
|
Processed
|
03/02/2024
|
|
9990596001
|
|
MAKKALA SHYAMALA
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-001-001/010173
(CHIKLI)
|
3618011000NRG24201220230901092
|
20/12/2023
|
Laxmi
|
3618011WL039255
|
Laxmi
|
00078
|
CNRB0013529
|
521
|
521
|
Processed
|
03/02/2024
|
|
9990596008
|
|
MRS GUNDEGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKLOOR
|
TS-18-011-001-001/010176
(CHIKLI)
|
3618011000NRG24201220230901093
|
20/12/2023
|
Sayamma
|
3618011WL039255
|
Sayamma
|
00078
|
CNRB0013529
|
390
|
390
|
Processed
|
03/02/2024
|
|
9990596009
|
|
MRS BUROLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-001-001/010180
(CHIKLI)
|
3618011000NRG24201220230901094
|
20/12/2023
|
Chinna Sayamma
|
3618011WL039255
|
Chinna Sayamma
|
00078
|
CNRB0013529
|
260
|
260
|
Processed
|
03/02/2024
|
|
9990595997
|
|
DANDLA SAYAMMA
|
CANARA BANK(508532)
|
|
18
|
MAKLOOR
|
TS-18-011-001-001/010184
(CHIKLI)
|
3618011000NRG24201220230901095
|
20/12/2023
|
Indra
|
3618011WL039255
|
Indra
|
00078
|
CNRB0013529
|
651
|
651
|
Processed
|
03/02/2024
|
|
9990595998
|
|
CHIKKELA INDIRA
|
CANARA BANK(508532)
|
|
19
|
MAKLOOR
|
TS-18-011-001-001/010197
(CHIKLI)
|
3618011000NRG24201220230901097
|
20/12/2023
|
Nandigama Sayanna
|
3618011WL039255
|
Nandigama Sayanna
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
03/02/2024
|
|
9990595877
|
|
Sailu Nandigam
|
GENERAL POST OFFICE(607245)
|
|
20
|
MAKLOOR
|
TS-18-011-001-001/010197
(CHIKLI)
|
3618011000NRG24201220230901096
|
20/12/2023
|
Susheela
|
3618011WL039255
|
Susheela
|
00078
|
CNRB0013529
|
130
|
130
|
Rejected
|
03/02/2024
|
|
9990596010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MAKLOOR
|
TS-18-011-001-001/010211
(CHIKLI)
|
3618011000NRG24201220230901098
|
20/12/2023
|
Oddemma
|
3618011WL039255
|
Oddemma
|
00078
|
CNRB0013529
|
260
|
260
|
Processed
|
03/02/2024
|
|
9990596015
|
|
ULLENGA ODDEMMA
|
CANARA BANK(508532)
|
|
22
|
MAKLOOR
|
TS-18-011-001-001/010215
(CHIKLI)
|
3618011000NRG24201220230901099
|
20/12/2023
|
Munna
|
3618011WL039255
|
Munna
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
03/02/2024
|
|
9990596004
|
|
SHEK MUNNA BEE
|
CANARA BANK(508532)
|
|
23
|
MAKLOOR
|
TS-18-011-001-001/010224
(CHIKLI)
|
3618011000NRG24201220230901100
|
20/12/2023
|
Bojamma
|
3618011WL039255
|
Bojamma
|
00078
|
CNRB0013529
|
651
|
651
|
Processed
|
03/02/2024
|
|
9990595881
|
|
MRS BAIKADI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-001-001/010291
(CHIKLI)
|
3618011000NRG24201220230901101
|
20/12/2023
|
Shanta
|
3618011WL039255
|
Shanta
|
00078
|
CNRB0013529
|
260
|
260
|
Processed
|
03/02/2024
|
|
9990596013
|
|
EDLA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKLOOR
|
TS-18-011-001-001/010295
(CHIKLI)
|
3618011000NRG24201220230901102
|
20/12/2023
|
Rajamani
|
3618011WL039255
|
Rajamani
|
00078
|
CNRB0013529
|
260
|
260
|
Processed
|
03/02/2024
|
|
9990595999
|
|
KAARAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAKLOOR
|
TS-18-011-001-001/010335
(CHIKLI)
|
3618011000NRG24201220230901078
|
20/12/2023
|
Lakshman
|
3618011WL039254
|
Lakshman
|
00078
|
CNRB0013529
|
1147
|
1147
|
Processed
|
03/02/2024
|
|
9990595885
|
|
GAJJALA LAXMAN
|
CANARA BANK(508532)
|
|
27
|
MAKLOOR
|
TS-18-011-001-001/010337
(CHIKLI)
|
3618011000NRG24201220230901103
|
20/12/2023
|
Anasuya
|
3618011WL039255
|
Anasuya
|
00078
|
CNRB0013529
|
260
|
260
|
Processed
|
03/02/2024
|
|
9990595875
|
|
KOTIKA ANASOORYA
|
CANARA BANK(508532)
|
|
28
|
MAKLOOR
|
TS-18-011-001-001/010344
(CHIKLI)
|
3618011000NRG24201220230901104
|
20/12/2023
|
Kamala
|
3618011WL039255
|
Kamala
|
00078
|
CNRB0013529
|
651
|
651
|
Processed
|
03/02/2024
|
|
9990596000
|
|
SAKALI KAMALA
|
CANARA BANK(508532)
|
|
29
|
MAKLOOR
|
TS-18-011-001-001/010351
(CHIKLI)
|
3618011000NRG24201220230901079
|
20/12/2023
|
Lavanya
|
3618011WL039254
|
Lavanya
|
00078
|
CNRB0013529
|
1147
|
1147
|
Processed
|
03/02/2024
|
|
9990595878
|
|
Lavanya dyaga
|
GENERAL POST OFFICE(607245)
|
|
30
|
MAKLOOR
|
TS-18-011-001-001/010367
(CHIKLI)
|
3618011000NRG24201220230901105
|
20/12/2023
|
Jamuna
|
3618011WL039255
|
Jamuna
|
00078
|
CNRB0013529
|
260
|
260
|
Processed
|
03/02/2024
|
|
9990595884
|
|
DEDEKULA JAMUNABI
|
CANARA BANK(508532)
|
|
31
|
MAKLOOR
|
TS-18-011-001-001/010400
(CHIKLI)
|
3618011000NRG24201220230901107
|
20/12/2023
|
rajeshwari
|
3618011WL039255
|
rajeshwari
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
03/02/2024
|
|
9990595887
|
|
YELLAGONI RAJESHWARI
|
CANARA BANK(508532)
|
|
32
|
MAKLOOR
|
TS-18-011-001-001/010410
(CHIKLI)
|
3618011000NRG24201220230901108
|
20/12/2023
|
santoshe
|
3618011WL039255
|
santoshe
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
03/02/2024
|
|
9990595880
|
|
NEERADISHANTHOSHAMMA
|
CANARA BANK(508532)
|
|
33
|
MAKLOOR
|
TS-18-011-001-001/010422
(CHIKLI)
|
3618011000NRG24201220230901109
|
20/12/2023
|
nagayya
|
3618011WL039255
|
nagayya
|
00078
|
CNRB0013529
|
260
|
260
|
Rejected
|
03/02/2024
|
|
9990595891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MAKLOOR
|
TS-18-011-001-001/010430
(CHIKLI)
|
3618011000NRG24201220230901110
|
20/12/2023
|
raadamma
|
3618011WL039255
|
raadamma
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
03/02/2024
|
|
9990595874
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
35
|
MAKLOOR
|
TS-18-011-001-001/010473
(CHIKLI)
|
3618011000NRG24201220230901111
|
20/12/2023
|
Manjula
|
3618011WL039255
|
Manjula
|
00078
|
CNRB0013529
|
521
|
521
|
Processed
|
03/02/2024
|
|
9990595882
|
|
DANDLA MANJULA
|
CANARA BANK(508532)
|
|
36
|
MAKLOOR
|
TS-18-011-001-001/010477
(CHIKLI)
|
3618011000NRG24201220230901112
|
20/12/2023
|
Ruchitha
|
3618011WL039255
|
Ruchitha
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
03/02/2024
|
|
9990596005
|
|
MUDUGUNDLA RUCHITHA
|
CANARA BANK(508532)
|
|
37
|
MAKLOOR
|
TS-18-011-001-001/010505
(CHIKLI)
|
3618011000NRG24201220230901113
|
20/12/2023
|
Altaph
|
3618011WL039255
|
Altaph
|
00078
|
CNRB0013529
|
651
|
651
|
Processed
|
03/02/2024
|
|
9990595879
|
|
MR SK ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKLOOR
|
TS-18-011-001-001/010506
(CHIKLI)
|
3618011000NRG24201220230901080
|
20/12/2023
|
navanitha
|
3618011WL039254
|
navanitha
|
00078
|
CNRB0013529
|
956
|
956
|
Processed
|
03/02/2024
|
|
9990596003
|
|
MRS CHINIGIRI BAYIKADI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKLOOR
|
TS-18-011-001-001/010511
(CHIKLI)
|
3618011000NRG24201220230901076
|
20/12/2023
|
arun
|
3618011WL039253
|
arun
|
00078
|
CNRB0013529
|
514
|
514
|
Processed
|
03/02/2024
|
|
9990595888
|
|
BHUROLLA ARUN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAKLOOR
|
TS-18-011-001-001/010522
(CHIKLI)
|
3618011000NRG24201220230901114
|
20/12/2023
|
ruchita
|
3618011WL039255
|
ruchita
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
03/02/2024
|
|
9990596002
|
|
DEEMERI RUCHITHA ALIAS LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAKLOOR
|
TS-18-011-001-001/010525
(CHIKLI)
|
3618011000NRG24201220230901115
|
20/12/2023
|
mamatha
|
3618011WL039255
|
mamatha
|
00078
|
CNRB0013529
|
260
|
260
|
Processed
|
03/02/2024
|
|
9990595889
|
|
GUNTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKLOOR
|
TS-18-011-001-001/010535
(CHIKLI)
|
3618011000NRG24201220230901116
|
20/12/2023
|
naveen
|
3618011WL039255
|
naveen
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
03/02/2024
|
|
9990595876
|
|
PANGERA NAVEEN
|
CANARA BANK(508532)
|
|
43
|
MAKLOOR
|
TS-18-011-001-001/010540
(CHIKLI)
|
3618011000NRG24201220230901117
|
20/12/2023
|
sandya rani
|
3618011WL039255
|
sandya rani
|
00078
|
CNRB0013529
|
130
|
130
|
Processed
|
03/02/2024
|
|
9990595892
|
|
RyapaniSandhyaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20422
|
20422
|
|
|
|
|
|
|
|
|
44
|
MAKLOOR
|
TS-18-011-012-013/011112
(MAKLOOR)
|
3618011000NRG24201220230900767
|
20/12/2023
|
Gana Shayam Nath
|
3618011WL039227
|
Gana Shayam Nath
|
00152
|
HDFC0000696
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990595897
|
|
CHEKKA GANA SHYAM NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
MAKLOOR
|
TS-18-011-006-008/010178
(BONKANPALLE)
|
3618011000NRG24201220230900822
|
20/12/2023
|
Mallubayi
|
3618011WL039236
|
Mallubayi
|
00176
|
IDIB000M110
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990595970
|
|
Mrs. SAANGI MALLUBAI W/O DEVANNA
|
INDIAN BANK(607105)
|
|
46
|
MAKLOOR
|
TS-18-011-007-008/020077
(GANTARAMANDA(H))
|
3618011000NRG24201220230900756
|
20/12/2023
|
Oddekka
|
3618011WL039224
|
Oddekka
|
00176
|
IDIB000M110
|
999
|
999
|
Processed
|
03/02/2024
|
|
9990595990
|
|
Mrs. TARAK ODDEMMA W/O T LACHARAM
|
INDIAN BANK(607105)
|
|
47
|
MAKLOOR
|
TS-18-011-007-008/020101
(GANTARAMANDA(H))
|
3618011000NRG24201220230900757
|
20/12/2023
|
Peddammi
|
3618011WL039224
|
Peddammi
|
00176
|
IDIB000M110
|
999
|
999
|
Processed
|
03/02/2024
|
|
9990595981
|
|
Mrs. MAYAWAR RAJAGANGU W/O RAJARAM
|
INDIAN BANK(607105)
|
|
48
|
MAKLOOR
|
TS-18-011-007-008/020144
(GANTARAMANDA(H))
|
3618011000NRG24201220230900758
|
20/12/2023
|
Suguna
|
3618011WL039224
|
Suguna
|
00176
|
IDIB000M110
|
400
|
400
|
Processed
|
03/02/2024
|
|
9990595995
|
|
Ms. SARIKALA SUGUNA D/O CHINNAIAH
|
INDIAN BANK(607105)
|
|
49
|
MAKLOOR
|
TS-18-011-007-008/020195
(GANTARAMANDA(H))
|
3618011000NRG24201220230900760
|
20/12/2023
|
Susheela
|
3618011WL039224
|
Susheela
|
00176
|
IDIB000M110
|
973
|
973
|
Processed
|
03/02/2024
|
|
9990595917
|
|
Ms. SONTHE SUSHEELA W/O S.GANGADHAR
|
INDIAN BANK(607105)
|
|
50
|
MAKLOOR
|
TS-18-011-012-013/010261
(MAKLOOR)
|
3618011000NRG24201220230900730
|
20/12/2023
|
Narsu
|
3618011WL039221
|
Narsu
|
00176
|
IDIB000M110
|
1440
|
1440
|
Processed
|
03/02/2024
|
|
9990595901
|
|
Ms. Chikkela Narsu Bai
|
INDIAN BANK(607105)
|
|
51
|
MAKLOOR
|
TS-18-011-012-013/011011
(MAKLOOR)
|
3618011000NRG24201220230900821
|
20/12/2023
|
raviMdar
|
3618011WL039235
|
raviMdar
|
00176
|
IDIB000M110
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990595978
|
|
Mr. ALLAYOLLA RAVINDAR
|
INDIAN BANK(607105)
|
|
52
|
MAKLOOR
|
TS-18-011-014-014/010008
(MULLANGI (B))
|
3618011000NRG24201220230900665
|
20/12/2023
|
Shivolla Gangamma
|
3618011WL039213
|
Shivolla Gangamma
|
00176
|
IDIB000M110
|
604
|
604
|
Processed
|
03/02/2024
|
|
9990595949
|
|
Mr. Shivolla Gangamma
|
INDIAN BANK(607105)
|
|
53
|
MAKLOOR
|
TS-18-011-014-014/010183
(MULLANGI (B))
|
3618011000NRG24201220230900667
|
20/12/2023
|
Swapna
|
3618011WL039213
|
Swapna
|
00176
|
IDIB000M110
|
1007
|
1007
|
Processed
|
03/02/2024
|
|
9990595903
|
|
Ms. BELLDIGA SWAPNA
|
INDIAN BANK(607105)
|
|
54
|
MAKLOOR
|
TS-18-011-014-014/010185
(MULLANGI (B))
|
3618011000NRG24201220230900668
|
20/12/2023
|
Gangamani
|
3618011WL039213
|
Gangamani
|
00176
|
IDIB000M110
|
1007
|
1007
|
Processed
|
03/02/2024
|
|
9990595915
|
|
BATTU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAKLOOR
|
TS-18-011-014-014/010250
(MULLANGI (B))
|
3618011000NRG24201220230900669
|
20/12/2023
|
Bojaraao
|
3618011WL039213
|
Bojaraao
|
00176
|
IDIB000M110
|
1007
|
1007
|
Processed
|
03/02/2024
|
|
9990595900
|
|
BHOJA RAO PEDDOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
MAKLOOR
|
TS-18-011-014-014/010271
(MULLANGI (B))
|
3618011000NRG24201220230900670
|
20/12/2023
|
Lingubayi
|
3618011WL039213
|
Lingubayi
|
00176
|
IDIB000M110
|
1007
|
1007
|
Processed
|
03/02/2024
|
|
9990595914
|
|
Mrs. NEERADI LINGU BAI W/O N.CHINNAIAH
|
INDIAN BANK(607105)
|
|
57
|
MAKLOOR
|
TS-18-011-027-001/010002
(METPALLE)
|
3618011000NRG24201220230900721
|
20/12/2023
|
Yaamuna
|
3618011WL039220
|
Yaamuna
|
00176
|
IDIB000M110
|
956
|
956
|
Processed
|
03/02/2024
|
|
9990595955
|
|
Mrs. Gundaram Yamuna
|
INDIAN BANK(607105)
|
|
58
|
MAKLOOR
|
TS-18-011-027-001/010004
(METPALLE)
|
3618011000NRG24201220230900722
|
20/12/2023
|
Saayamma
|
3618011WL039220
|
Saayamma
|
00176
|
IDIB000M110
|
956
|
956
|
Processed
|
03/02/2024
|
|
9990595979
|
|
Mrs. DHUMPALA SAYAMMA
|
INDIAN BANK(607105)
|
|
59
|
MAKLOOR
|
TS-18-011-027-001/010010
(METPALLE)
|
3618011000NRG24201220230900723
|
20/12/2023
|
Bhoodevi
|
3618011WL039220
|
Bhoodevi
|
00176
|
IDIB000M110
|
956
|
956
|
Processed
|
03/02/2024
|
|
9990595975
|
|
Mrs. DUMPALA BHOODEVI, W/O D LAXMAN
|
INDIAN BANK(607105)
|
|
60
|
MAKLOOR
|
TS-18-011-027-001/010011
(METPALLE)
|
3618011000NRG24201220230900724
|
20/12/2023
|
Lakshmi
|
3618011WL039220
|
Lakshmi
|
00176
|
IDIB000M110
|
956
|
956
|
Processed
|
03/02/2024
|
|
9990595994
|
|
Mrs. BARKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MAKLOOR
|
TS-18-011-027-001/010014
(METPALLE)
|
3618011000NRG24201220230900725
|
20/12/2023
|
Gangu
|
3618011WL039220
|
Gangu
|
00176
|
IDIB000M110
|
797
|
797
|
Processed
|
03/02/2024
|
|
9990596022
|
|
Mrs. Sadolla Gangu Bai
|
INDIAN BANK(607105)
|
|
62
|
MAKLOOR
|
TS-18-011-027-001/010032
(METPALLE)
|
3618011000NRG24201220230900726
|
20/12/2023
|
Padmaa
|
3618011WL039220
|
Padmaa
|
00176
|
IDIB000M110
|
956
|
956
|
Processed
|
03/02/2024
|
|
9990595871
|
|
Mrs. SRIRAM PADMA,
|
INDIAN BANK(607105)
|
|
63
|
MAKLOOR
|
TS-18-011-027-001/010064
(METPALLE)
|
3618011000NRG24201220230900671
|
20/12/2023
|
Raajamani
|
3618011WL039214
|
Raajamani
|
00176
|
IDIB000M110
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990595902
|
|
Ms. Neeradi Raju Bai
|
INDIAN BANK(607105)
|
|
64
|
MAKLOOR
|
TS-18-011-027-001/010123
(METPALLE)
|
3618011000NRG24201220230900728
|
20/12/2023
|
Naresh
|
3618011WL039220
|
Naresh
|
00176
|
IDIB000M110
|
956
|
956
|
Processed
|
03/02/2024
|
|
9990595980
|
|
Mr. Bamani Naresh
|
INDIAN BANK(607105)
|
|
65
|
MAKLOOR
|
TS-18-011-029-001/010040
(SINGAMPALLE)
|
3618011000NRG24201220230900957
|
20/12/2023
|
Shanta Bai
|
3618011WL039243
|
Shanta Bai
|
00176
|
IDIB000M110
|
153
|
153
|
Processed
|
03/02/2024
|
|
9990595977
|
|
Shanta bai NULL
|
GENERAL POST OFFICE(607245)
|
|
66
|
MAKLOOR
|
TS-18-011-029-001/010056
(SINGAMPALLE)
|
3618011000NRG24201220230900962
|
20/12/2023
|
Sujatha
|
3618011WL039243
|
Sujatha
|
00176
|
IDIB000M110
|
458
|
458
|
Processed
|
03/02/2024
|
|
9990595945
|
|
Mrs. PANJA SUJATHA W/O MALLESH
|
INDIAN BANK(607105)
|
|
67
|
MAKLOOR
|
TS-18-011-029-001/010059
(SINGAMPALLE)
|
3618011000NRG24201220230900963
|
20/12/2023
|
Narsaiah
|
3618011WL039243
|
Narsaiah
|
00176
|
IDIB000M110
|
458
|
458
|
Processed
|
03/02/2024
|
|
9990595947
|
|
Mr. Bonavoina Narsimha
|
INDIAN BANK(607105)
|
|
68
|
MAKLOOR
|
TS-18-011-029-001/010065
(SINGAMPALLE)
|
3618011000NRG24201220230900964
|
20/12/2023
|
Gangadhar
|
3618011WL039243
|
Gangadhar
|
00176
|
IDIB000M110
|
458
|
458
|
Processed
|
03/02/2024
|
|
9990595944
|
|
Mr. MANTENA GANGADHAR
|
INDIAN BANK(607105)
|
|
69
|
MAKLOOR
|
TS-18-011-029-001/010066
(SINGAMPALLE)
|
3618011000NRG24201220230900966
|
20/12/2023
|
Chandrakala
|
3618011WL039243
|
Chandrakala
|
00176
|
IDIB000M110
|
458
|
458
|
Processed
|
03/02/2024
|
|
9990595942
|
|
VENGALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKLOOR
|
TS-18-011-029-001/010071
(SINGAMPALLE)
|
3618011000NRG24201220230900967
|
20/12/2023
|
Sakru
|
3618011WL039243
|
Sakru
|
00176
|
IDIB000M110
|
153
|
153
|
Processed
|
03/02/2024
|
|
9990596032
|
|
Sakru NULL
|
GENERAL POST OFFICE(607245)
|
|
71
|
MAKLOOR
|
TS-18-011-029-001/050022
(SINGAMPALLE)
|
3618011000NRG24201220230900983
|
20/12/2023
|
Neela
|
3618011WL039243
|
Neela
|
00176
|
IDIB000M110
|
447
|
447
|
Processed
|
03/02/2024
|
|
9990595946
|
|
Mrs. Banoth Neela
|
INDIAN BANK(607105)
|
|
72
|
MAKLOOR
|
TS-18-011-029-001/050026
(SINGAMPALLE)
|
3618011000NRG24201220230900984
|
20/12/2023
|
Lalitabai
|
3618011WL039243
|
Lalitabai
|
00176
|
IDIB000M110
|
149
|
149
|
Processed
|
03/02/2024
|
|
9990595943
|
|
Lalitabai G
|
GENERAL POST OFFICE(607245)
|
|
73
|
MAKLOOR
|
TS-18-011-029-001/050036
(SINGAMPALLE)
|
3618011000NRG24201220230900987
|
20/12/2023
|
Changbayi
|
3618011WL039243
|
Changbayi
|
00176
|
IDIB000M110
|
152
|
152
|
Processed
|
03/02/2024
|
|
9990595950
|
|
Mrs. CHAVAN CHANGU BAI, W/O PEERSINGH
|
INDIAN BANK(607105)
|
|
74
|
MAKLOOR
|
TS-18-011-029-001/050079
(SINGAMPALLE)
|
3618011000NRG24201220230900991
|
20/12/2023
|
Heeri Bai
|
3618011WL039243
|
Heeri Bai
|
00176
|
IDIB000M110
|
456
|
456
|
Processed
|
03/02/2024
|
|
9990595941
|
|
Mrs. Chavan Heera Bai
|
INDIAN BANK(607105)
|
|
75
|
MAKLOOR
|
TS-18-011-031-001/010036
(VENKATAPUR)
|
3618011000NRG24201220230901041
|
20/12/2023
|
Lavanya
|
3618011WL039252
|
Lavanya
|
00176
|
IDIB000M110
|
827
|
827
|
Processed
|
03/02/2024
|
|
9990595976
|
|
BEROLLA LAVANYA
|
CANARA BANK(508532)
|
|
76
|
MAKLOOR
|
TS-18-011-031-001/020005
(VENKATAPUR)
|
3618011000NRG24201220230901044
|
20/12/2023
|
Lakshmi
|
3618011WL039252
|
Lakshmi
|
00176
|
IDIB000M110
|
827
|
827
|
Processed
|
03/02/2024
|
|
9990595951
|
|
Mrs. BATCHU LAXMI
|
INDIAN BANK(607105)
|
|
77
|
MAKLOOR
|
TS-18-011-031-001/020011
(VENKATAPUR)
|
3618011000NRG24201220230901046
|
20/12/2023
|
Lakshmi
|
3618011WL039252
|
Lakshmi
|
00176
|
IDIB000M110
|
827
|
827
|
Processed
|
03/02/2024
|
|
9990595974
|
|
Mrs. DAGAM LAXMI
|
INDIAN BANK(607105)
|
|
78
|
MAKLOOR
|
TS-18-011-031-001/020024
(VENKATAPUR)
|
3618011000NRG24201220230901049
|
20/12/2023
|
Vijay
|
3618011WL039252
|
Vijay
|
00176
|
IDIB000M110
|
827
|
827
|
Processed
|
03/02/2024
|
|
9990595957
|
|
UMMEDA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAKLOOR
|
TS-18-011-031-001/020025
(VENKATAPUR)
|
3618011000NRG24201220230901050
|
20/12/2023
|
Gangu
|
3618011WL039252
|
Gangu
|
00176
|
IDIB000M110
|
331
|
331
|
Processed
|
03/02/2024
|
|
9990595963
|
|
Mrs. Gontti Gangu
|
INDIAN BANK(607105)
|
|
80
|
MAKLOOR
|
TS-18-011-031-001/020030
(VENKATAPUR)
|
3618011000NRG24201220230901051
|
20/12/2023
|
Lakshmi
|
3618011WL039252
|
Lakshmi
|
00176
|
IDIB000M110
|
346
|
346
|
Processed
|
03/02/2024
|
|
9990595967
|
|
Mrs. SARIKAIA LAXMI S/O LASMANNA
|
INDIAN BANK(607105)
|
|
81
|
MAKLOOR
|
TS-18-011-031-001/020042
(VENKATAPUR)
|
3618011000NRG24201220230901053
|
20/12/2023
|
Manjula
|
3618011WL039252
|
Manjula
|
00176
|
IDIB000M110
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990595973
|
|
Mrs. Kishti Manjula W/O SAILU
|
INDIAN BANK(607105)
|
|
82
|
MAKLOOR
|
TS-18-011-031-001/020047
(VENKATAPUR)
|
3618011000NRG24201220230901054
|
20/12/2023
|
padmma
|
3618011WL039252
|
padmma
|
00176
|
IDIB000M110
|
693
|
693
|
Processed
|
03/02/2024
|
|
9990595918
|
|
Mrs. GADDAM PADMA
|
INDIAN BANK(607105)
|
|
83
|
MAKLOOR
|
TS-18-011-031-001/020052
(VENKATAPUR)
|
3618011000NRG24201220230901056
|
20/12/2023
|
Mutemma
|
3618011WL039252
|
Mutemma
|
00176
|
IDIB000M110
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990595972
|
|
Mrs. Nikalpuram Muthemma
|
INDIAN BANK(607105)
|
|
84
|
MAKLOOR
|
TS-18-011-031-001/020054
(VENKATAPUR)
|
3618011000NRG24201220230901057
|
20/12/2023
|
Bojanna
|
3618011WL039252
|
Bojanna
|
00176
|
IDIB000M110
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990595961
|
|
Mr. Dhagam Bojanna
|
INDIAN BANK(607105)
|
|
85
|
MAKLOOR
|
TS-18-011-031-001/020054
(VENKATAPUR)
|
3618011000NRG24201220230901058
|
20/12/2023
|
Dagem Shashi Kumar
|
3618011WL039252
|
Dagem Shashi Kumar
|
00176
|
IDIB000M110
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990595958
|
|
DHAGAM SHASHI KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
86
|
MAKLOOR
|
TS-18-011-031-001/020061
(VENKATAPUR)
|
3618011000NRG24201220230901059
|
20/12/2023
|
Lakshmi
|
3618011WL039252
|
Lakshmi
|
00176
|
IDIB000M110
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990595956
|
|
Mrs. Ummeda Laxmi
|
INDIAN BANK(607105)
|
|
87
|
MAKLOOR
|
TS-18-011-031-001/020064
(VENKATAPUR)
|
3618011000NRG24201220230901060
|
20/12/2023
|
Pushpa Latha
|
3618011WL039252
|
Pushpa Latha
|
00176
|
IDIB000M110
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990595969
|
|
Mrs. Aloor Pushpalatha
|
INDIAN BANK(607105)
|
|
88
|
MAKLOOR
|
TS-18-011-031-001/020066
(VENKATAPUR)
|
3618011000NRG24201220230901061
|
20/12/2023
|
Saavtri
|
3618011WL039252
|
Saavtri
|
00176
|
IDIB000M110
|
862
|
862
|
Processed
|
03/02/2024
|
|
9990595962
|
|
UMMEDA SAVITHRI
|
CANARA BANK(508532)
|
|
89
|
MAKLOOR
|
TS-18-011-031-001/020068
(VENKATAPUR)
|
3618011000NRG24201220230901063
|
20/12/2023
|
Raajamani
|
3618011WL039252
|
Raajamani
|
00176
|
IDIB000M110
|
862
|
862
|
Processed
|
03/02/2024
|
|
9990595964
|
|
Mrs. Bandi Rajamani
|
INDIAN BANK(607105)
|
|
90
|
MAKLOOR
|
TS-18-011-031-001/020072
(VENKATAPUR)
|
3618011000NRG24201220230901064
|
20/12/2023
|
Chinnakka
|
3618011WL039252
|
Chinnakka
|
00176
|
IDIB000M110
|
862
|
862
|
Processed
|
03/02/2024
|
|
9990595966
|
|
Mrs. CHINNAGONTI CHINNUBAI W/O CHINNAGA
|
INDIAN BANK(607105)
|
|
91
|
MAKLOOR
|
TS-18-011-031-001/020073
(VENKATAPUR)
|
3618011000NRG24201220230901065
|
20/12/2023
|
Saavtri
|
3618011WL039252
|
Saavtri
|
00176
|
IDIB000M110
|
862
|
862
|
Processed
|
03/02/2024
|
|
9990595968
|
|
Mrs. GONTI SAVITHRI
|
INDIAN BANK(607105)
|
|
92
|
MAKLOOR
|
TS-18-011-031-001/020075
(VENKATAPUR)
|
3618011000NRG24201220230901067
|
20/12/2023
|
Mutemma
|
3618011WL039252
|
Mutemma
|
00176
|
IDIB000M110
|
862
|
862
|
Processed
|
03/02/2024
|
|
9990595959
|
|
MISS GONTI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKLOOR
|
TS-18-011-031-001/020083
(VENKATAPUR)
|
3618011000NRG24201220230901068
|
20/12/2023
|
sujatha
|
3618011WL039252
|
sujatha
|
00176
|
IDIB000M110
|
862
|
862
|
Processed
|
03/02/2024
|
|
9990595971
|
|
Mrs. ALOOR SUJATHA W/O ALOOR MUTTENNA
|
INDIAN BANK(607105)
|
|
94
|
MAKLOOR
|
TS-18-011-031-001/020088
(VENKATAPUR)
|
3618011000NRG24201220230901071
|
20/12/2023
|
gauthami
|
3618011WL039252
|
gauthami
|
00176
|
IDIB000M110
|
863
|
863
|
Processed
|
03/02/2024
|
|
9990595919
|
|
Ms. BANDI GOUTHMI
|
INDIAN BANK(607105)
|
|
95
|
MAKLOOR
|
TS-18-011-031-001/020089
(VENKATAPUR)
|
3618011000NRG24201220230901072
|
20/12/2023
|
lalaitha
|
3618011WL039252
|
lalaitha
|
00176
|
IDIB000M110
|
690
|
690
|
Processed
|
03/02/2024
|
|
9990595965
|
|
UMMEDA LALITHA
|
CANARA BANK(508532)
|
|
96
|
MAKLOOR
|
TS-18-011-031-001/020100
(VENKATAPUR)
|
3618011000NRG24201220230901075
|
20/12/2023
|
lavanya
|
3618011WL039252
|
lavanya
|
00176
|
IDIB000M110
|
863
|
863
|
Processed
|
03/02/2024
|
|
9990596033
|
|
Mrs. CHINNAGONTI LAVANYA W/O RAJESWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
97
|
MAKLOOR
|
TS-18-011-031-001/020067
(VENKATAPUR)
|
3618011000NRG24201220230901062
|
20/12/2023
|
Lakshmi
|
3618011WL039252
|
Lakshmi
|
00176
|
IDIB000N031
|
690
|
690
|
Processed
|
03/02/2024
|
|
9990595960
|
|
Mrs. Saatri Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
98
|
MAKLOOR
|
TS-18-011-011-012/060701
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900650
|
20/12/2023
|
Ruchita
|
3618011WL039208
|
Ruchita
|
00415
|
SBIN0007944
|
978
|
978
|
Processed
|
03/02/2024
|
|
9990595873
|
|
MS THOKALA RUCHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
99
|
MAKLOOR
|
TS-18-011-011-012/060188
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900643
|
20/12/2023
|
Chinnubaayi
|
3618011WL039208
|
Chinnubaayi
|
00415
|
SBIN0020110
|
489
|
489
|
Processed
|
03/02/2024
|
|
9990595899
|
|
MRS CHINNU BAI MUDDANGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
100
|
MAKLOOR
|
TS-18-011-027-001/010123
(METPALLE)
|
3618011000NRG24201220230900729
|
20/12/2023
|
Anitha
|
3618011WL039220
|
Anitha
|
00415
|
SBIN0020114
|
478
|
478
|
Processed
|
03/02/2024
|
|
9990595894
|
|
MRS MEKALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
101
|
MAKLOOR
|
TS-18-011-011-012/060055
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900638
|
20/12/2023
|
Narsamma
|
3618011WL039208
|
Narsamma
|
00415
|
SBIN0021373
|
489
|
489
|
Processed
|
03/02/2024
|
|
9990595923
|
|
MRS MUDDANGULA NARSMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKLOOR
|
TS-18-011-011-012/060059
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900639
|
20/12/2023
|
Narsamma
|
3618011WL039208
|
Narsamma
|
00415
|
SBIN0021373
|
489
|
489
|
Processed
|
03/02/2024
|
|
9990595989
|
|
EDAGOTTI NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MAKLOOR
|
TS-18-011-011-012/060075
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900642
|
20/12/2023
|
Gangu
|
3618011WL039208
|
Gangu
|
00415
|
SBIN0021373
|
489
|
489
|
Processed
|
03/02/2024
|
|
9990595985
|
|
MRS SHIRUSU GANGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKLOOR
|
TS-18-011-011-012/060454
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900648
|
20/12/2023
|
pooja
|
3618011WL039208
|
pooja
|
00415
|
SBIN0021373
|
244
|
244
|
Processed
|
03/02/2024
|
|
9990595927
|
|
Mr. POOJA W 0 RAVI MUDDANGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
MAKLOOR
|
TS-18-011-011-012/060648
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900649
|
20/12/2023
|
latha
|
3618011WL039208
|
latha
|
00415
|
SBIN0021373
|
489
|
489
|
Processed
|
03/02/2024
|
|
9990595940
|
|
MRS PALLAPU LATHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKLOOR
|
TS-18-011-011-012/060711
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900651
|
20/12/2023
|
laxmi priya
|
3618011WL039208
|
laxmi priya
|
00415
|
SBIN0021373
|
244
|
244
|
Processed
|
03/02/2024
|
|
9990595996
|
|
MRS SAMPANGI LAXMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
107
|
MAKLOOR
|
TS-18-011-007-008/020149
(GANTARAMANDA(H))
|
3618011000NRG24201220230900759
|
20/12/2023
|
Rajyalakshmi
|
3618011WL039224
|
Rajyalakshmi
|
00415
|
SBIN0021653
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9990595988
|
|
MRS MAYAWAR RAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKLOOR
|
TS-18-011-007-008/020195
(GANTARAMANDA(H))
|
3618011000NRG24201220230900761
|
20/12/2023
|
Mahesh
|
3618011WL039224
|
Mahesh
|
00415
|
SBIN0021653
|
389
|
389
|
Processed
|
03/02/2024
|
|
9990595933
|
|
MRS SONTHE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKLOOR
|
TS-18-011-007-008/050049
(GANTARAMANDA(H))
|
3618011000NRG24201220230900762
|
20/12/2023
|
BANDARI DAYAKAR
|
3618011WL039224
|
BANDARI DAYAKAR
|
00415
|
SBIN0021653
|
1168
|
1168
|
Processed
|
03/02/2024
|
|
9990595924
|
|
MRS BANDARI DAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKLOOR
|
TS-18-011-011-012/060065
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900640
|
20/12/2023
|
Durgayya
|
3618011WL039208
|
Durgayya
|
00415
|
SBIN0021653
|
978
|
978
|
Processed
|
03/02/2024
|
|
9990595895
|
|
MR SAMPANGEE DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKLOOR
|
TS-18-011-029-001/010013
(SINGAMPALLE)
|
3618011000NRG24201220230900951
|
20/12/2023
|
Rukmibai
|
3618011WL039243
|
Rukmibai
|
00415
|
SBIN0021653
|
304
|
304
|
Processed
|
03/02/2024
|
|
9990595936
|
|
Rukmibai NULL
|
GENERAL POST OFFICE(607245)
|
|
112
|
MAKLOOR
|
TS-18-011-029-001/010033
(SINGAMPALLE)
|
3618011000NRG24201220230900955
|
20/12/2023
|
Neela
|
3618011WL039243
|
Neela
|
00415
|
SBIN0021653
|
304
|
304
|
Processed
|
03/02/2024
|
|
9990595925
|
|
BADHAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAKLOOR
|
TS-18-011-029-001/010042
(SINGAMPALLE)
|
3618011000NRG24201220230900958
|
20/12/2023
|
Shobha Bai
|
3618011WL039243
|
Shobha Bai
|
00415
|
SBIN0021653
|
305
|
305
|
Processed
|
03/02/2024
|
|
9990595931
|
|
Shobha bai R
|
GENERAL POST OFFICE(607245)
|
|
114
|
MAKLOOR
|
TS-18-011-029-001/010049
(SINGAMPALLE)
|
3618011000NRG24201220230900959
|
20/12/2023
|
Bujjibai
|
3618011WL039243
|
Bujjibai
|
00415
|
SBIN0021653
|
305
|
305
|
Processed
|
03/02/2024
|
|
9990595935
|
|
MRS BADAVATH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKLOOR
|
TS-18-011-029-001/010056
(SINGAMPALLE)
|
3618011000NRG24201220230900961
|
20/12/2023
|
Mallesh
|
3618011WL039243
|
Mallesh
|
00415
|
SBIN0021653
|
458
|
458
|
Processed
|
03/02/2024
|
|
9990595929
|
|
MR PANJA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKLOOR
|
TS-18-011-029-001/010065
(SINGAMPALLE)
|
3618011000NRG24201220230900965
|
20/12/2023
|
Vindha
|
3618011WL039243
|
Vindha
|
00415
|
SBIN0021653
|
458
|
458
|
Processed
|
03/02/2024
|
|
9990595932
|
|
MRS MANTENA VINODA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKLOOR
|
TS-18-011-029-001/010071
(SINGAMPALLE)
|
3618011000NRG24201220230900968
|
20/12/2023
|
Sali Bai
|
3618011WL039243
|
Sali Bai
|
00415
|
SBIN0021653
|
153
|
153
|
Processed
|
03/02/2024
|
|
9990595982
|
|
Mrs. Vislavath Sali Bai SHALI BAI
|
INDIAN BANK(607105)
|
|
118
|
MAKLOOR
|
TS-18-011-029-001/010077
(SINGAMPALLE)
|
3618011000NRG24201220230900970
|
20/12/2023
|
Marubai
|
3618011WL039243
|
Marubai
|
00415
|
SBIN0021653
|
153
|
153
|
Processed
|
03/02/2024
|
|
9990595893
|
|
Marubai Vislaavath
|
GENERAL POST OFFICE(607245)
|
|
119
|
MAKLOOR
|
TS-18-011-029-001/010098
(SINGAMPALLE)
|
3618011000NRG24201220230900971
|
20/12/2023
|
rajitha
|
3618011WL039243
|
rajitha
|
00415
|
SBIN0021653
|
153
|
153
|
Processed
|
03/02/2024
|
|
9990595939
|
|
rajitha rathod rathod
|
GENERAL POST OFFICE(607245)
|
|
120
|
MAKLOOR
|
TS-18-011-029-001/010099
(SINGAMPALLE)
|
3618011000NRG24201220230900972
|
20/12/2023
|
Neelabai
|
3618011WL039243
|
Neelabai
|
00415
|
SBIN0021653
|
153
|
153
|
Processed
|
03/02/2024
|
|
9990595938
|
|
RATHOD NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAKLOOR
|
TS-18-011-029-001/010118
(SINGAMPALLE)
|
3618011000NRG24201220230900973
|
20/12/2023
|
SHOBHA VISLAVATH
|
3618011WL039243
|
SHOBHA VISLAVATH
|
00415
|
SBIN0021653
|
458
|
458
|
Processed
|
03/02/2024
|
|
9990595983
|
|
MRS SHOBHA VISLAWATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKLOOR
|
TS-18-011-029-001/010123
(SINGAMPALLE)
|
3618011000NRG24201220230900975
|
20/12/2023
|
kalyan
|
3618011WL039243
|
kalyan
|
00415
|
SBIN0021653
|
458
|
458
|
Processed
|
03/02/2024
|
|
9990595986
|
|
MR RATHOD KALYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKLOOR
|
TS-18-011-029-001/010124
(SINGAMPALLE)
|
3618011000NRG24201220230900976
|
20/12/2023
|
Lakshmi kaanth
|
3618011WL039243
|
Lakshmi kaanth
|
00415
|
SBIN0021653
|
458
|
458
|
Processed
|
03/02/2024
|
|
9990595987
|
|
MR AJMERA LAXMI KANTH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKLOOR
|
TS-18-011-029-001/050019
(SINGAMPALLE)
|
3618011000NRG24201220230900981
|
20/12/2023
|
Goribai
|
3618011WL039243
|
Goribai
|
00415
|
SBIN0021653
|
447
|
447
|
Processed
|
03/02/2024
|
|
9990595896
|
|
Goribai
|
GENERAL POST OFFICE(607245)
|
|
125
|
MAKLOOR
|
TS-18-011-029-001/050027
(SINGAMPALLE)
|
3618011000NRG24201220230900985
|
20/12/2023
|
Savitabai
|
3618011WL039243
|
Savitabai
|
00415
|
SBIN0021653
|
149
|
149
|
Processed
|
03/02/2024
|
|
9990595930
|
|
MRS BANOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKLOOR
|
TS-18-011-029-001/050061
(SINGAMPALLE)
|
3618011000NRG24201220230900988
|
20/12/2023
|
Rupa
|
3618011WL039243
|
Rupa
|
00415
|
SBIN0021653
|
152
|
152
|
Processed
|
03/02/2024
|
|
9990595984
|
|
Rupa Salavath
|
GENERAL POST OFFICE(607245)
|
|
127
|
MAKLOOR
|
TS-18-011-029-001/050078
(SINGAMPALLE)
|
3618011000NRG24201220230900989
|
20/12/2023
|
Neelabai
|
3618011WL039243
|
Neelabai
|
00415
|
SBIN0021653
|
152
|
152
|
Processed
|
03/02/2024
|
|
9990595928
|
|
MRS BANOTH NEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKLOOR
|
TS-18-011-031-001/020014
(VENKATAPUR)
|
3618011000NRG24201220230901047
|
20/12/2023
|
gangamani
|
3618011WL039252
|
gangamani
|
00415
|
SBIN0021653
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990595920
|
|
MRS LAKKAMPALLI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKLOOR
|
TS-18-011-031-001/020074
(VENKATAPUR)
|
3618011000NRG24201220230901066
|
20/12/2023
|
Ruchita
|
3618011WL039252
|
Ruchita
|
00415
|
SBIN0021653
|
862
|
862
|
Processed
|
03/02/2024
|
|
9990595921
|
|
MRS ARE RUCHITHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKLOOR
|
TS-18-011-031-001/020084
(VENKATAPUR)
|
3618011000NRG24201220230901069
|
20/12/2023
|
Godhavari
|
3618011WL039252
|
Godhavari
|
00415
|
SBIN0021653
|
690
|
690
|
Processed
|
03/02/2024
|
|
9990595926
|
|
ALOOR GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAKLOOR
|
TS-18-011-031-001/020087
(VENKATAPUR)
|
3618011000NRG24201220230901070
|
20/12/2023
|
padma
|
3618011WL039252
|
padma
|
00415
|
SBIN0021653
|
862
|
862
|
Processed
|
03/02/2024
|
|
9990595922
|
|
MRS DHAGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKLOOR
|
TS-18-011-031-001/020091
(VENKATAPUR)
|
3618011000NRG24201220230901073
|
20/12/2023
|
Mrs UMMEDA SRUTHI
|
3618011WL039252
|
Mrs UMMEDA SRUTHI
|
00415
|
SBIN0021653
|
690
|
690
|
Processed
|
03/02/2024
|
|
9990595934
|
|
MRS UMMEDA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKLOOR
|
TS-18-011-031-001/020095
(VENKATAPUR)
|
3618011000NRG24201220230901074
|
20/12/2023
|
gothami
|
3618011WL039252
|
gothami
|
00415
|
SBIN0021653
|
690
|
690
|
Processed
|
03/02/2024
|
|
9990595937
|
|
MR GARKA GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13044
|
13044
|
|
|
|
|
|
|
|
|
134
|
MAKLOOR
|
TS-18-011-011-012/060073
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900641
|
20/12/2023
|
Lakshmi
|
3618011WL039208
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
03/02/2024
|
|
9990595953
|
|
Mrs. LAXMI W O NARSAIAH MUDANGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MAKLOOR
|
TS-18-011-011-012/060451
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900647
|
20/12/2023
|
Gangavva
|
3618011WL039208
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
03/02/2024
|
|
9990595952
|
|
MR DANDUGULA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
136
|
MAKLOOR
|
TS-18-011-011-012/060349
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900644
|
20/12/2023
|
jyothi
|
3618011WL039208
|
jyothi
|
00468
|
UBIN0819573
|
978
|
978
|
Processed
|
03/02/2024
|
|
9990596017
|
|
JYOTHI pallikonda palliko
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
137
|
MAKLOOR
|
TS-18-011-001-001/010181
(CHIKLI)
|
3618011000NRG24201220230901002
|
20/12/2023
|
Yedla Ravindhar
|
3618011WL039246
|
Yedla Ravindhar
|
00468
|
UBIN0903019
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990595872
|
|
YEDLA RAVINDHAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAKLOOR
|
TS-18-011-004-003/010284
(DHARMORA)
|
3618011000NRG24201220230901040
|
20/12/2023
|
sravanthi
|
3618011WL039251
|
sravanthi
|
00468
|
UBIN0903019
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990595898
|
|
CHAKALI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
139
|
MAKLOOR
|
TS-18-011-011-012/060353
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900645
|
20/12/2023
|
Saroja
|
3618011WL039208
|
Saroja
|
00683
|
SBIN0RRDCGB
|
1467
|
1467
|
Processed
|
03/02/2024
|
|
9990595954
|
|
MRS PALLIKONDA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKLOOR
|
TS-18-011-011-012/060357
(RAMACHANDRA PALLI)
|
3618011000NRG24201220230900646
|
20/12/2023
|
Chinnubayi
|
3618011WL039208
|
Chinnubayi
|
00683
|
SBIN0RRDCGB
|
1467
|
1467
|
Processed
|
03/02/2024
|
|
9990595948
|
|
Mrs. GADDAM CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
141
|
MAKLOOR
|
TS-18-011-014-014/010128
(MULLANGI (B))
|
3618011000NRG24201220230900666
|
20/12/2023
|
sureka
|
3618011WL039213
|
sureka
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/02/2024
|
|
9990596029
|
|
GOPARI SUREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAKLOOR
|
TS-18-011-025-001/050140
(LAMBADI NANDILITHAND)
|
3618011000NRG24201220230900636
|
20/12/2023
|
laxmi
|
3618011WL039206
|
laxmi
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990596023
|
|
Mrs. Bhanavath Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
MAKLOOR
|
TS-18-011-027-001/010119
(METPALLE)
|
3618011000NRG24201220230900727
|
20/12/2023
|
Dumpala Latha
|
3618011WL039220
|
Dumpala Latha
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/02/2024
|
|
9990596025
|
|
Mrs. DHUMPALA LATHA W/O KASHIRAM
|
INDIAN BANK(607105)
|
|
144
|
MAKLOOR
|
TS-18-011-029-001/010037
(SINGAMPALLE)
|
3618011000NRG24201220230900956
|
20/12/2023
|
Shanta Bai
|
3618011WL039243
|
Shanta Bai
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/02/2024
|
|
9990596031
|
|
Shanta bai R
|
GENERAL POST OFFICE(607245)
|
|
145
|
MAKLOOR
|
TS-18-011-029-001/010076
(SINGAMPALLE)
|
3618011000NRG24201220230900969
|
20/12/2023
|
Anusha
|
3618011WL039243
|
Anusha
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
03/02/2024
|
|
9990596028
|
|
ISLAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAKLOOR
|
TS-18-011-029-001/010122
(SINGAMPALLE)
|
3618011000NRG24201220230900974
|
20/12/2023
|
jorsingh
|
3618011WL039243
|
jorsingh
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
03/02/2024
|
|
9990595869
|
|
JADHAV JOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAKLOOR
|
TS-18-011-029-001/050009
(SINGAMPALLE)
|
3618011000NRG24201220230900978
|
20/12/2023
|
Laxmibai
|
3618011WL039243
|
Laxmibai
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
03/02/2024
|
|
9990595870
|
|
laxmibai S
|
GENERAL POST OFFICE(607245)
|
|
148
|
MAKLOOR
|
TS-18-011-029-001/050011
(SINGAMPALLE)
|
3618011000NRG24201220230900979
|
20/12/2023
|
Lakshmi
|
3618011WL039243
|
Lakshmi
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
03/02/2024
|
|
9990596027
|
|
MRS CHAVAN LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKLOOR
|
TS-18-011-029-001/050079
(SINGAMPALLE)
|
3618011000NRG24201220230900990
|
20/12/2023
|
Bantu
|
3618011WL039243
|
Bantu
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/02/2024
|
|
9990595868
|
|
CHAVAN BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAKLOOR
|
TS-18-011-031-001/020002
(VENKATAPUR)
|
3618011000NRG24201220230901043
|
20/12/2023
|
Lakshmi
|
3618011WL039252
|
Lakshmi
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/02/2024
|
|
9990596026
|
|
BANDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAKLOOR
|
TS-18-011-031-001/020007
(VENKATAPUR)
|
3618011000NRG24201220230901045
|
20/12/2023
|
Lakshmi
|
3618011WL039252
|
Lakshmi
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
03/02/2024
|
|
9990596024
|
|
BANDI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAKLOOR
|
TS-18-011-031-001/020050
(VENKATAPUR)
|
3618011000NRG24201220230901055
|
20/12/2023
|
Chittakka
|
3618011WL039252
|
Chittakka
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
03/02/2024
|
|
9990596030
|
|
DHAGAM CHITTEKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
153
|
MAKLOOR
|
TS-18-011-010-012/010102
(GUTPA)
|
3618011000NRG24201220230900631
|
20/12/2023
|
Amruta
|
3618011WL039205
|
Amruta
|
00710
|
SBIN0000DOP
|
232
|
232
|
Processed
|
03/02/2024
|
|
9990595913
|
|
Mrs. VELMAL AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
MAKLOOR
|
TS-18-011-010-012/010124
(GUTPA)
|
3618011000NRG24201220230900632
|
20/12/2023
|
Lavanya
|
3618011WL039205
|
Lavanya
|
00710
|
SBIN0000DOP
|
232
|
232
|
Processed
|
03/02/2024
|
|
9990595909
|
|
Mrs. ERRA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
MAKLOOR
|
TS-18-011-010-012/010164
(GUTPA)
|
3618011000NRG24201220230900633
|
20/12/2023
|
Sattegangu
|
3618011WL039205
|
Sattegangu
|
00710
|
SBIN0000DOP
|
232
|
232
|
Processed
|
03/02/2024
|
|
9990595910
|
|
Mrs. ERROLA SATHYAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
MAKLOOR
|
TS-18-011-010-012/010164
(GUTPA)
|
3618011000NRG24201220230900634
|
20/12/2023
|
Sumalata
|
3618011WL039205
|
Sumalata
|
00710
|
SBIN0000DOP
|
232
|
232
|
Processed
|
03/02/2024
|
|
9990595911
|
|
ERROLA SUMALATHA
|
IDBI BANK(607095)
|
|
157
|
MAKLOOR
|
TS-18-011-010-012/010486
(GUTPA)
|
3618011000NRG24201220230900635
|
20/12/2023
|
Bhulaxmi
|
3618011WL039205
|
Bhulaxmi
|
00710
|
SBIN0000DOP
|
232
|
232
|
Processed
|
03/02/2024
|
|
9990595912
|
|
Mrs. SURA BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
MAKLOOR
|
TS-18-011-010-012/030181
(GUTPA)
|
3618011000NRG24201220230900652
|
20/12/2023
|
Gangamani
|
3618011WL039209
|
Gangamani
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990595991
|
|
Miss. Erra Gangamani W o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
MAKLOOR
|
TS-18-011-012-013/010285
(MAKLOOR)
|
3618011000NRG24201220230900719
|
20/12/2023
|
Chinna Gangu
|
3618011WL039218
|
Chinna Gangu
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990595992
|
|
PAKIR GANGU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MAKLOOR
|
TS-18-011-029-001/010025
(SINGAMPALLE)
|
3618011000NRG24201220230900952
|
20/12/2023
|
Suresh
|
3618011WL039243
|
Suresh
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/02/2024
|
|
9990595993
|
|
MRS RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKLOOR
|
TS-18-011-029-001/010033
(SINGAMPALLE)
|
3618011000NRG24201220230900954
|
20/12/2023
|
Peersingh
|
3618011WL039243
|
Peersingh
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/02/2024
|
|
9990595916
|
|
Mr. Badhavath Peer Sing
|
INDIAN BANK(607105)
|
|
162
|
MAKLOOR
|
TS-18-011-029-001/010049
(SINGAMPALLE)
|
3618011000NRG24201220230900960
|
20/12/2023
|
Vittal
|
3618011WL039243
|
Vittal
|
00710
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/02/2024
|
|
9990595906
|
|
Vittal NULL
|
GENERAL POST OFFICE(607245)
|
|
163
|
MAKLOOR
|
TS-18-011-029-001/050005
(SINGAMPALLE)
|
3618011000NRG24201220230900977
|
20/12/2023
|
Babulunayk
|
3618011WL039243
|
Babulunayk
|
00710
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/02/2024
|
|
9990595904
|
|
BANOTH BABLU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAKLOOR
|
TS-18-011-029-001/050013
(SINGAMPALLE)
|
3618011000NRG24201220230900980
|
20/12/2023
|
Shanthabai
|
3618011WL039243
|
Shanthabai
|
00710
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/02/2024
|
|
9990595907
|
|
KETHAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAKLOOR
|
TS-18-011-029-001/050022
(SINGAMPALLE)
|
3618011000NRG24201220230900982
|
20/12/2023
|
Laxmi
|
3618011WL039243
|
Laxmi
|
00710
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/02/2024
|
|
9990595908
|
|
Mrs. Banoth Laxmi alias BADAVATH LAX,I
|
INDIAN BANK(607105)
|
|
166
|
MAKLOOR
|
TS-18-011-029-001/050036
(SINGAMPALLE)
|
3618011000NRG24201220230900986
|
20/12/2023
|
Peersing
|
3618011WL039243
|
Peersing
|
00710
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/02/2024
|
|
9990595905
|
|
MR LAMBANI PEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100837
|
100837
|
|
|
|
|
|
|
|