|
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-18-011-005-009/010279
(GOTTUMUKKALA)
|
3618011000NRG24221120230862474
|
22/11/2023
|
Padma
|
3618011WL035533
|
Padma
|
00176
|
IDIB000M110
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016820549
|
|
Mrs. THOGARI PADMA W/O POSHETTY
|
INDIAN BANK(607105)
|
|
2
|
MAKLOOR
|
TS-18-011-027-001/010064
(METPALLE)
|
3618011000NRG24221120230862488
|
22/11/2023
|
Raajamani
|
3618011WL035539
|
Raajamani
|
00176
|
IDIB000M110
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016820436
|
|
Ms. Neeradi Raju Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-019-020/010840
(AMRAD)
|
3618011000NRG24221120230862647
|
22/11/2023
|
Vimala
|
3618011WL035552
|
Vimala
|
00415
|
SBIN0007169
|
926
|
926
|
Processed
|
01/01/2024
|
|
9016820419
|
|
MRS VIMALA KOTTAKAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-021-021/010020
(VADYATPALLY)
|
3618011000NRG24221120230863125
|
22/11/2023
|
Suresh
|
3618011WL035581
|
Suresh
|
00415
|
SBIN0009789
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016820568
|
|
MR GANGONE SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKLOOR
|
TS-18-011-021-021/010367
(VADYATPALLY)
|
3618011000NRG24221120230863136
|
22/11/2023
|
mohan
|
3618011WL035581
|
mohan
|
00415
|
SBIN0009789
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016820421
|
|
PEREVAR MOHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-011-012/060675
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862570
|
22/11/2023
|
laxmi
|
3618011WL035546
|
laxmi
|
00415
|
SBIN0014157
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016820562
|
|
MR BATTULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-011-012/060055
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862535
|
22/11/2023
|
Narsamma
|
3618011WL035546
|
Narsamma
|
00415
|
SBIN0021373
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016820449
|
|
MRS MUDDANGULA NARSMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKLOOR
|
TS-18-011-011-012/060056
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862536
|
22/11/2023
|
Maisayya
|
3618011WL035546
|
Maisayya
|
00415
|
SBIN0021373
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016820420
|
|
MR SURA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKLOOR
|
TS-18-011-011-012/060058
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862537
|
22/11/2023
|
Lakshmi
|
3618011WL035546
|
Lakshmi
|
00415
|
SBIN0021373
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016820458
|
|
Mrs. LAXMI W O SWAMY HARIKUPPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MAKLOOR
|
TS-18-011-011-012/060059
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862538
|
22/11/2023
|
Narsamma
|
3618011WL035546
|
Narsamma
|
00415
|
SBIN0021373
|
848
|
848
|
Processed
|
02/01/2024
|
|
9016820447
|
|
EDAGOTTI NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MAKLOOR
|
TS-18-011-011-012/060061
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862542
|
22/11/2023
|
laxmi
|
3618011WL035546
|
laxmi
|
00415
|
SBIN0021373
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016820453
|
|
MRS PALLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKLOOR
|
TS-18-011-011-012/060061
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862539
|
22/11/2023
|
Narsayya
|
3618011WL035546
|
Narsayya
|
00415
|
SBIN0021373
|
636
|
636
|
Processed
|
01/01/2024
|
|
9016820563
|
|
MR PALAPU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKLOOR
|
TS-18-011-011-012/060063
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862543
|
22/11/2023
|
kavitha
|
3618011WL035546
|
kavitha
|
00415
|
SBIN0021373
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016820452
|
|
MRS EDAGOTTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKLOOR
|
TS-18-011-011-012/060064
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862545
|
22/11/2023
|
Nadpi Sailu
|
3618011WL035546
|
Nadpi Sailu
|
00415
|
SBIN0021373
|
636
|
636
|
Processed
|
01/01/2024
|
|
9016820455
|
|
MR IDAGATTU NADIPI SAILU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKLOOR
|
TS-18-011-011-012/060066
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862552
|
22/11/2023
|
Narsayya
|
3618011WL035546
|
Narsayya
|
00415
|
SBIN0021373
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016820492
|
|
MR BANDARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKLOOR
|
TS-18-011-011-012/060071
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862558
|
22/11/2023
|
uma
|
3618011WL035546
|
uma
|
00415
|
SBIN0021373
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016820475
|
|
MRS UMA SHIRSU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-011-012/060075
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862560
|
22/11/2023
|
Gangu
|
3618011WL035546
|
Gangu
|
00415
|
SBIN0021373
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016820456
|
|
MRS SHIRUSU GANGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKLOOR
|
TS-18-011-011-012/060078
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862562
|
22/11/2023
|
sukanya
|
3618011WL035546
|
sukanya
|
00415
|
SBIN0021373
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016820450
|
|
MRS DYARANGULA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-011-012/060452
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862566
|
22/11/2023
|
Sayiloo
|
3618011WL035546
|
Sayiloo
|
00415
|
SBIN0021373
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016820432
|
|
SAMPANGI SAILOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAKLOOR
|
TS-18-011-011-012/060711
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862573
|
22/11/2023
|
laxmi priya
|
3618011WL035546
|
laxmi priya
|
00415
|
SBIN0021373
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016820567
|
|
MRS SAMPANGI LAXMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-011-012/060712
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862574
|
22/11/2023
|
Gangadhar
|
3618011WL035546
|
Gangadhar
|
00415
|
SBIN0021373
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016820429
|
|
MR EDAGOTTI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
22
|
MAKLOOR
|
TS-18-011-011-012/060065
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862550
|
22/11/2023
|
Durgayya
|
3618011WL035546
|
Durgayya
|
00415
|
SBIN0021653
|
834
|
834
|
Processed
|
01/01/2024
|
|
9016820566
|
|
MR SAMPANGEE DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKLOOR
|
TS-18-011-011-012/060452
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862568
|
22/11/2023
|
Shailaja
|
3618011WL035546
|
Shailaja
|
00415
|
SBIN0021653
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016820451
|
|
MRS THAMUTKA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-013-013/090496
(MADHAPUR (H))
|
3618011000NRG24221120230862023
|
22/11/2023
|
Chinnayya
|
3618011WL035454
|
Chinnayya
|
00415
|
SBIN0021653
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016820425
|
|
MR JANNAPALLY CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-019-020/010005
(AMRAD)
|
3618011000NRG24221120230862612
|
22/11/2023
|
Saayamma
|
3618011WL035552
|
Saayamma
|
00415
|
SBIN0021906
|
937
|
937
|
Processed
|
01/01/2024
|
|
9016820470
|
|
MRS MEKALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-019-020/010027
(AMRAD)
|
3618011000NRG24221120230862613
|
22/11/2023
|
Abbavva
|
3618011WL035552
|
Abbavva
|
00415
|
SBIN0021906
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016820479
|
|
MRS GUNDLA ABBAVVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKLOOR
|
TS-18-011-019-020/010070
(AMRAD)
|
3618011000NRG24221120230862614
|
22/11/2023
|
Shanta
|
3618011WL035552
|
Shanta
|
00415
|
SBIN0021906
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016820467
|
|
MRS PEDDOLA DUBBAKA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKLOOR
|
TS-18-011-019-020/010164
(AMRAD)
|
3618011000NRG24221120230862618
|
22/11/2023
|
Bhoomayya
|
3618011WL035552
|
Bhoomayya
|
00415
|
SBIN0021906
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016820477
|
|
MR KONTAM BHOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKLOOR
|
TS-18-011-019-020/010175
(AMRAD)
|
3618011000NRG24221120230862621
|
22/11/2023
|
Sunandha
|
3618011WL035552
|
Sunandha
|
00415
|
SBIN0021906
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016820561
|
|
MRS AKULA SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKLOOR
|
TS-18-011-019-020/010178
(AMRAD)
|
3618011000NRG24221120230862622
|
22/11/2023
|
Chinna Lakshmi
|
3618011WL035552
|
Chinna Lakshmi
|
00415
|
SBIN0021906
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016820462
|
|
MRS ALOOR CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKLOOR
|
TS-18-011-019-020/010184
(AMRAD)
|
3618011000NRG24221120230862623
|
22/11/2023
|
Saayamma
|
3618011WL035552
|
Saayamma
|
00415
|
SBIN0021906
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016820464
|
|
MRS PEDDOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKLOOR
|
TS-18-011-019-020/010186
(AMRAD)
|
3618011000NRG24221120230862624
|
22/11/2023
|
Gangamani
|
3618011WL035552
|
Gangamani
|
00415
|
SBIN0021906
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016820480
|
|
MRS MEKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKLOOR
|
TS-18-011-019-020/010189
(AMRAD)
|
3618011000NRG24221120230862625
|
22/11/2023
|
Lakshmi
|
3618011WL035552
|
Lakshmi
|
00415
|
SBIN0021906
|
764
|
764
|
Processed
|
01/01/2024
|
|
9016820472
|
|
MRS KONTHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKLOOR
|
TS-18-011-019-020/010232
(AMRAD)
|
3618011000NRG24221120230862627
|
22/11/2023
|
Rajyalakshmi
|
3618011WL035552
|
Rajyalakshmi
|
00415
|
SBIN0021906
|
917
|
917
|
Processed
|
01/01/2024
|
|
9016820476
|
|
MR CHIKKALA RAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKLOOR
|
TS-18-011-019-020/010298
(AMRAD)
|
3618011000NRG24221120230862628
|
22/11/2023
|
Manasa
|
3618011WL035552
|
Manasa
|
00415
|
SBIN0021906
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016820506
|
|
KOTALA SOUNDARYA
|
BANK OF BARODA(606985)
|
|
36
|
MAKLOOR
|
TS-18-011-019-020/010311
(AMRAD)
|
3618011000NRG24221120230862629
|
22/11/2023
|
Laxmi
|
3618011WL035552
|
Laxmi
|
00415
|
SBIN0021906
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016820560
|
|
Mrs. BOIE GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
MAKLOOR
|
TS-18-011-019-020/010323
(AMRAD)
|
3618011000NRG24221120230862630
|
22/11/2023
|
Kavitha
|
3618011WL035552
|
Kavitha
|
00415
|
SBIN0021906
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016820463
|
|
KONTHAM KAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MAKLOOR
|
TS-18-011-019-020/010453
(AMRAD)
|
3618011000NRG24221120230862633
|
22/11/2023
|
Bunni Surendhar
|
3618011WL035552
|
Bunni Surendhar
|
00415
|
SBIN0021906
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016820435
|
|
MR BUNNI SURENDHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKLOOR
|
TS-18-011-019-020/010480
(AMRAD)
|
3618011000NRG24221120230862635
|
22/11/2023
|
Oddenna
|
3618011WL035552
|
Oddenna
|
00415
|
SBIN0021906
|
919
|
919
|
Processed
|
01/01/2024
|
|
9016820428
|
|
KARLA ODDENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
MAKLOOR
|
TS-18-011-019-020/010480
(AMRAD)
|
3618011000NRG24221120230862634
|
22/11/2023
|
Shanta
|
3618011WL035552
|
Shanta
|
00415
|
SBIN0021906
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016820558
|
|
MRS KARLA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-019-020/010574
(AMRAD)
|
3618011000NRG24221120230862639
|
22/11/2023
|
Kavitha
|
3618011WL035552
|
Kavitha
|
00415
|
SBIN0021906
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016820424
|
|
Mrs. MASTER KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MAKLOOR
|
TS-18-011-019-020/010611
(AMRAD)
|
3618011000NRG24221120230862640
|
22/11/2023
|
Sarith
|
3618011WL035552
|
Sarith
|
00415
|
SBIN0021906
|
307
|
307
|
Processed
|
01/01/2024
|
|
9016820469
|
|
MRS BAIRI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKLOOR
|
TS-18-011-019-020/010691
(AMRAD)
|
3618011000NRG24221120230862644
|
22/11/2023
|
lavanya
|
3618011WL035552
|
lavanya
|
00415
|
SBIN0021906
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016820459
|
|
Mrs. Thatipamula Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MAKLOOR
|
TS-18-011-019-020/010720
(AMRAD)
|
3618011000NRG24221120230862645
|
22/11/2023
|
Ramulu
|
3618011WL035552
|
Ramulu
|
00415
|
SBIN0021906
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016820466
|
|
KIKAI RAMULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
MAKLOOR
|
TS-18-011-019-020/010732
(AMRAD)
|
3618011000NRG24221120230862646
|
22/11/2023
|
SHOBA
|
3618011WL035552
|
SHOBA
|
00415
|
SBIN0021906
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016820431
|
|
Mrs. SHOBA RAMPURAM W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MAKLOOR
|
TS-18-011-021-021/010006
(VADYATPALLY)
|
3618011000NRG24221120230863123
|
22/11/2023
|
Oddenna
|
3618011WL035581
|
Oddenna
|
00415
|
SBIN0021906
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016820465
|
|
MR BODA ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKLOOR
|
TS-18-011-021-021/010134
(VADYATPALLY)
|
3618011000NRG24221120230863128
|
22/11/2023
|
Gangamani
|
3618011WL035581
|
Gangamani
|
00415
|
SBIN0021906
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016820460
|
|
Mrs. GANGAMANI INDUR W O HARISH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
MAKLOOR
|
TS-18-011-021-021/010217
(VADYATPALLY)
|
3618011000NRG24221120230863131
|
22/11/2023
|
Bhoomanna
|
3618011WL035581
|
Bhoomanna
|
00415
|
SBIN0021906
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016820493
|
|
BHOOMAIAH REKULAPALLY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
MAKLOOR
|
TS-18-011-021-021/010280
(VADYATPALLY)
|
3618011000NRG24221120230862463
|
22/11/2023
|
Mohan
|
3618011WL035524
|
Mohan
|
00415
|
SBIN0021906
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016820559
|
|
MR MASGAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKLOOR
|
TS-18-011-021-021/010364
(VADYATPALLY)
|
3618011000NRG24221120230863135
|
22/11/2023
|
jyothi
|
3618011WL035581
|
jyothi
|
00415
|
SBIN0021906
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016820423
|
|
Mrs. JYOTHI GANGONI W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MAKLOOR
|
TS-18-011-023-001/010282
(AMRAD THANDA)
|
3618011000NRG24221120230862932
|
22/11/2023
|
Lakshmi
|
3618011WL035568
|
Lakshmi
|
00415
|
SBIN0021906
|
307
|
307
|
Processed
|
01/01/2024
|
|
9016820433
|
|
Mrs. MEGAVATH LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MAKLOOR
|
TS-18-011-023-001/020045
(AMRAD THANDA)
|
3618011000NRG24221120230862935
|
22/11/2023
|
Gangu
|
3618011WL035568
|
Gangu
|
00415
|
SBIN0021906
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016820482
|
|
BHUKYA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
MAKLOOR
|
TS-18-011-023-001/020045
(AMRAD THANDA)
|
3618011000NRG24221120230862936
|
22/11/2023
|
Rakesh
|
3618011WL035568
|
Rakesh
|
00415
|
SBIN0021906
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016820468
|
|
MR BHUKYA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKLOOR
|
TS-18-011-023-001/020046
(AMRAD THANDA)
|
3618011000NRG24221120230862937
|
22/11/2023
|
Kamala
|
3618011WL035568
|
Kamala
|
00415
|
SBIN0021906
|
608
|
608
|
Processed
|
01/01/2024
|
|
9016820505
|
|
Mrs. Kethavath Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MAKLOOR
|
TS-18-011-023-001/020046
(AMRAD THANDA)
|
3618011000NRG24221120230862938
|
22/11/2023
|
Vasanth
|
3618011WL035568
|
Vasanth
|
00415
|
SBIN0021906
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016820422
|
|
MR KETHAVATH VASANTH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKLOOR
|
TS-18-011-023-001/020108
(AMRAD THANDA)
|
3618011000NRG24221120230862942
|
22/11/2023
|
Gomli
|
3618011WL035568
|
Gomli
|
00415
|
SBIN0021906
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016820483
|
|
MRS NENAVATH GUMLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKLOOR
|
TS-18-011-023-001/020193
(AMRAD THANDA)
|
3618011000NRG24221120230862946
|
22/11/2023
|
savithri
|
3618011WL035568
|
savithri
|
00415
|
SBIN0021906
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016820478
|
|
MRS BUKYA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKLOOR
|
TS-18-011-023-001/020198
(AMRAD THANDA)
|
3618011000NRG24221120230862947
|
22/11/2023
|
Lalitha
|
3618011WL035568
|
Lalitha
|
00415
|
SBIN0021906
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016820434
|
|
Mrs. Devagath Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
MAKLOOR
|
TS-18-011-023-001/020208
(AMRAD THANDA)
|
3618011000NRG24221120230862949
|
22/11/2023
|
shushila
|
3618011WL035568
|
shushila
|
00415
|
SBIN0021906
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016820471
|
|
MRS KETHAVATH SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKLOOR
|
TS-18-011-023-001/020230
(AMRAD THANDA)
|
3618011000NRG24221120230862952
|
22/11/2023
|
anitha
|
3618011WL035568
|
anitha
|
00415
|
SBIN0021906
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016820461
|
|
GUGULOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKLOOR
|
TS-18-011-023-001/020241
(AMRAD THANDA)
|
3618011000NRG24221120230862953
|
22/11/2023
|
Sunitha
|
3618011WL035568
|
Sunitha
|
00415
|
SBIN0021906
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016820557
|
|
MRS MALOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24941
|
24941
|
|
|
|
|
|
|
|
|
62
|
MAKLOOR
|
TS-18-011-008-011/010059
(KALLADI)
|
3618011000NRG24221120230862409
|
22/11/2023
|
Suguna
|
3618011WL035520
|
Suguna
|
00415
|
SBIN0022077
|
350
|
350
|
Processed
|
01/01/2024
|
|
9016820494
|
|
MRS PALLAPU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKLOOR
|
TS-18-011-008-011/010081
(KALLADI)
|
3618011000NRG24221120230862414
|
22/11/2023
|
Rodde Muthamma
|
3618011WL035520
|
Rodde Muthamma
|
00415
|
SBIN0022077
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016820485
|
|
MRS RODDA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKLOOR
|
TS-18-011-008-011/010087
(KALLADI)
|
3618011000NRG24221120230862416
|
22/11/2023
|
Ganga Mani
|
3618011WL035520
|
Ganga Mani
|
00415
|
SBIN0022077
|
175
|
175
|
Processed
|
01/01/2024
|
|
9016820507
|
|
Mrs. Nunavath Gangamani W o Dharya
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
MAKLOOR
|
TS-18-011-008-011/010272
(KALLADI)
|
3618011000NRG24221120230862417
|
22/11/2023
|
Gangaram
|
3618011WL035520
|
Gangaram
|
00415
|
SBIN0022077
|
179
|
179
|
Processed
|
01/01/2024
|
|
9016820430
|
|
MR GUGLOTH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKLOOR
|
TS-18-011-008-011/010282
(KALLADI)
|
3618011000NRG24221120230862418
|
22/11/2023
|
MS NEELAGIRI RUCHITHA
|
3618011WL035520
|
MS NEELAGIRI RUCHITHA
|
00415
|
SBIN0022077
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016820448
|
|
MISS NEELAGIRI RUCHITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKLOOR
|
TS-18-011-008-011/010373
(KALLADI)
|
3618011000NRG24221120230862420
|
22/11/2023
|
Laxmi
|
3618011WL035520
|
Laxmi
|
00415
|
SBIN0022077
|
1072
|
1072
|
Processed
|
01/01/2024
|
|
9016820490
|
|
MRS PURAM BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKLOOR
|
TS-18-011-008-011/010468
(KALLADI)
|
3618011000NRG24221120230862422
|
22/11/2023
|
Posani
|
3618011WL035520
|
Posani
|
00415
|
SBIN0022077
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016820502
|
|
Mrs. Kondra Posani W o Baddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MAKLOOR
|
TS-18-011-008-011/010494
(KALLADI)
|
3618011000NRG24221120230862423
|
22/11/2023
|
Satevva
|
3618011WL035520
|
Satevva
|
00415
|
SBIN0022077
|
536
|
536
|
Processed
|
01/01/2024
|
|
9016820497
|
|
MRS GANDIKOTA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKLOOR
|
TS-18-011-008-011/010510
(KALLADI)
|
3618011000NRG24221120230862424
|
22/11/2023
|
Shanta
|
3618011WL035520
|
Shanta
|
00415
|
SBIN0022077
|
344
|
344
|
Processed
|
01/01/2024
|
|
9016820486
|
|
Mrs. Maloth Shantha W o Chandu
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
MAKLOOR
|
TS-18-011-008-011/010521
(KALLADI)
|
3618011000NRG24221120230862426
|
22/11/2023
|
Devidaas
|
3618011WL035520
|
Devidaas
|
00415
|
SBIN0022077
|
172
|
172
|
Processed
|
01/01/2024
|
|
9016820457
|
|
MR THOGARI DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKLOOR
|
TS-18-011-008-011/010554
(KALLADI)
|
3618011000NRG24221120230862429
|
22/11/2023
|
rekha
|
3618011WL035520
|
rekha
|
00415
|
SBIN0022077
|
344
|
344
|
Processed
|
01/01/2024
|
|
9016820498
|
|
Mrs. Kalledi Rekha W o Sailu
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
MAKLOOR
|
TS-18-011-008-011/010557
(KALLADI)
|
3618011000NRG24221120230862430
|
22/11/2023
|
mamatha
|
3618011WL035520
|
mamatha
|
00415
|
SBIN0022077
|
344
|
344
|
Processed
|
01/01/2024
|
|
9016820454
|
|
Mrs. Kallrda Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
MAKLOOR
|
TS-18-011-008-011/010603
(KALLADI)
|
3618011000NRG24221120230862432
|
22/11/2023
|
Rajaram Narsayya
|
3618011WL035520
|
Rajaram Narsayya
|
00415
|
SBIN0022077
|
143
|
143
|
Processed
|
01/01/2024
|
|
9016820473
|
|
MR RAJARAM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKLOOR
|
TS-18-011-008-011/010624
(KALLADI)
|
3618011000NRG24221120230862433
|
22/11/2023
|
Satevva
|
3618011WL035520
|
Satevva
|
00415
|
SBIN0022077
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016820488
|
|
MRS GANDIKOTA SATHEVVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKLOOR
|
TS-18-011-008-011/010688
(KALLADI)
|
3618011000NRG24221120230862434
|
22/11/2023
|
Khandre Kishtaiah
|
3618011WL035520
|
Khandre Kishtaiah
|
00415
|
SBIN0022077
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016820487
|
|
MR KANDRE KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKLOOR
|
TS-18-011-008-011/010702
(KALLADI)
|
3618011000NRG24221120230862436
|
22/11/2023
|
Mr GANDIKOTA NARSAIAH
|
3618011WL035520
|
Mr GANDIKOTA NARSAIAH
|
00415
|
SBIN0022077
|
429
|
429
|
Processed
|
01/01/2024
|
|
9016820565
|
|
MR GANDIKOTA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKLOOR
|
TS-18-011-008-011/010702
(KALLADI)
|
3618011000NRG24221120230862437
|
22/11/2023
|
uma
|
3618011WL035520
|
uma
|
00415
|
SBIN0022077
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016820491
|
|
MRS GANDIKOTA UMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKLOOR
|
TS-18-011-008-011/010724
(KALLADI)
|
3618011000NRG24221120230862438
|
22/11/2023
|
Posani
|
3618011WL035520
|
Posani
|
00415
|
SBIN0022077
|
685
|
685
|
Processed
|
01/01/2024
|
|
9016820484
|
|
MR ALLAKUNTA POSANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKLOOR
|
TS-18-011-008-011/010915
(KALLADI)
|
3618011000NRG24221120230862441
|
22/11/2023
|
Lavanya
|
3618011WL035520
|
Lavanya
|
00415
|
SBIN0022077
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016820495
|
|
Mrs. LAVANYA W O RAJESWAR GANDIKOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
MAKLOOR
|
TS-18-011-008-011/010939
(KALLADI)
|
3618011000NRG24221120230862442
|
22/11/2023
|
Vanitha
|
3618011WL035520
|
Vanitha
|
00415
|
SBIN0022077
|
342
|
342
|
Processed
|
01/01/2024
|
|
9016820504
|
|
Mrs. NEELAGIRI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MAKLOOR
|
TS-18-011-008-011/011006
(KALLADI)
|
3618011000NRG24221120230862443
|
22/11/2023
|
sailaja
|
3618011WL035520
|
sailaja
|
00415
|
SBIN0022077
|
171
|
171
|
Processed
|
01/01/2024
|
|
9016820555
|
|
Mrs. SHAILAJA W O RAJU GANDIKOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
MAKLOOR
|
TS-18-011-008-011/011019
(KALLADI)
|
3618011000NRG24221120230862371
|
22/11/2023
|
vittal
|
3618011WL035510
|
vittal
|
00415
|
SBIN0022077
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016820474
|
|
MR NUNAVATH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKLOOR
|
TS-18-011-008-011/011040
(KALLADI)
|
3618011000NRG24221120230862444
|
22/11/2023
|
sunitha
|
3618011WL035520
|
sunitha
|
00415
|
SBIN0022077
|
350
|
350
|
Processed
|
01/01/2024
|
|
9016820489
|
|
MRS GANDIKOTA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKLOOR
|
TS-18-011-008-011/011044
(KALLADI)
|
3618011000NRG24221120230862445
|
22/11/2023
|
laxmi
|
3618011WL035520
|
laxmi
|
00415
|
SBIN0022077
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016820556
|
|
MRS KOMRE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKLOOR
|
TS-18-011-008-011/011046
(KALLADI)
|
3618011000NRG24221120230862446
|
22/11/2023
|
nikitha
|
3618011WL035520
|
nikitha
|
00415
|
SBIN0022077
|
350
|
350
|
Processed
|
01/01/2024
|
|
9016820496
|
|
Mrs. Dandla Nikhitha W o Rajamallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
MAKLOOR
|
TS-18-011-008-011/011097
(KALLADI)
|
3618011000NRG24221120230862380
|
22/11/2023
|
Ajajoddin
|
3618011WL035513
|
Ajajoddin
|
00415
|
SBIN0022077
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016820501
|
|
MR DUDEKULA AJIJ HUDDIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKLOOR
|
TS-18-011-008-011/011100
(KALLADI)
|
3618011000NRG24221120230862447
|
22/11/2023
|
budevi
|
3618011WL035520
|
budevi
|
00415
|
SBIN0022077
|
876
|
876
|
Processed
|
01/01/2024
|
|
9016820503
|
|
MRS SAMPANGI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKLOOR
|
TS-18-011-008-011/011141
(KALLADI)
|
3618011000NRG24221120230862449
|
22/11/2023
|
Swapna
|
3618011WL035520
|
Swapna
|
00415
|
SBIN0022077
|
876
|
876
|
Processed
|
01/01/2024
|
|
9016820499
|
|
Mrs. NILAGIRI LAVANYA W O NALLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MAKLOOR
|
TS-18-011-008-011/011176
(KALLADI)
|
3618011000NRG24221120230862450
|
22/11/2023
|
sandya
|
3618011WL035520
|
sandya
|
00415
|
SBIN0022077
|
175
|
175
|
Processed
|
01/01/2024
|
|
9016820427
|
|
MRS SANDHYA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKLOOR
|
TS-18-011-008-011/011184
(KALLADI)
|
3618011000NRG24221120230862451
|
22/11/2023
|
iliyaz
|
3618011WL035520
|
iliyaz
|
00415
|
SBIN0022077
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016820500
|
|
MR SYUED ILIYAZ
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKLOOR
|
TS-18-011-008-011/011193
(KALLADI)
|
3618011000NRG24221120230862452
|
22/11/2023
|
Sandya
|
3618011WL035520
|
Sandya
|
00415
|
SBIN0022077
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016820426
|
|
MRS GUGULOTH SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
93
|
MAKLOOR
|
TS-18-011-008-011/010069
(KALLADI)
|
3618011000NRG24221120230862410
|
22/11/2023
|
Ellamma
|
3618011WL035520
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016820517
|
|
MRS SAMPANGI ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKLOOR
|
TS-18-011-008-011/010353
(KALLADI)
|
3618011000NRG24221120230862419
|
22/11/2023
|
Padma
|
3618011WL035520
|
Padma
|
00415
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
01/01/2024
|
|
9016820551
|
|
GOUDLA PADMA ALIAS MACHE PADMA
|
CANARA BANK(508532)
|
|
95
|
MAKLOOR
|
TS-18-011-008-011/010467
(KALLADI)
|
3618011000NRG24221120230862421
|
22/11/2023
|
Vanitha
|
3618011WL035520
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
01/01/2024
|
|
9016820514
|
|
MRS ALAKUNTA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKLOOR
|
TS-18-011-008-011/010513
(KALLADI)
|
3618011000NRG24221120230862425
|
22/11/2023
|
Godavari
|
3618011WL035520
|
Godavari
|
00415
|
SBIN0RRDCGB
|
172
|
172
|
Processed
|
01/01/2024
|
|
9016820521
|
|
ALAKUNTA GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKLOOR
|
TS-18-011-008-011/010524
(KALLADI)
|
3618011000NRG24221120230862427
|
22/11/2023
|
Sayamma
|
3618011WL035520
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016820532
|
|
Mrs. SYAMMA W O CHINNA GANGARAM KONDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MAKLOOR
|
TS-18-011-008-011/010530
(KALLADI)
|
3618011000NRG24221120230862428
|
22/11/2023
|
Lalitha
|
3618011WL035520
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016820526
|
|
Mrs. KUNSOTH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MAKLOOR
|
TS-18-011-008-011/010576
(KALLADI)
|
3618011000NRG24221120230862431
|
22/11/2023
|
Radha
|
3618011WL035520
|
Radha
|
00415
|
SBIN0RRDCGB
|
344
|
344
|
Processed
|
01/01/2024
|
|
9016820541
|
|
Mrs. Sudhulam Radha W o Santhosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
MAKLOOR
|
TS-18-011-008-011/010688
(KALLADI)
|
3618011000NRG24221120230862435
|
22/11/2023
|
padma
|
3618011WL035520
|
padma
|
00415
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016820520
|
|
Mrs. KANDRE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
MAKLOOR
|
TS-18-011-008-011/010862
(KALLADI)
|
3618011000NRG24221120230862361
|
22/11/2023
|
gangamani
|
3618011WL035505
|
gangamani
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016820518
|
|
MEDIPALLY GANGAMANI
|
CANARA BANK(508532)
|
|
102
|
MAKLOOR
|
TS-18-011-008-011/010901
(KALLADI)
|
3618011000NRG24221120230862440
|
22/11/2023
|
bujji
|
3618011WL035520
|
bujji
|
00415
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
01/01/2024
|
|
9016820543
|
|
Mrs. Nunavath Bujji W o Pandu
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MAKLOOR
|
TS-18-011-011-012/060067
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862556
|
22/11/2023
|
rajitha
|
3618011WL035546
|
rajitha
|
00415
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
01/01/2024
|
|
9016820512
|
|
Miss. RAJITHA IDAGATTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
MAKLOOR
|
TS-18-011-011-012/060451
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862564
|
22/11/2023
|
Gangavva
|
3618011WL035546
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016820515
|
|
MR DANDUGULA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKLOOR
|
TS-18-011-011-012/060709
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862572
|
22/11/2023
|
sunandini
|
3618011WL035546
|
sunandini
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016820548
|
|
DANDUGULA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAKLOOR
|
TS-18-011-017-018/010434
(MAMIDIPALLE)
|
3618011000NRG24221120230862467
|
22/11/2023
|
Kishan
|
3618011WL035527
|
Kishan
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016820534
|
|
BHUPATHI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAKLOOR
|
TS-18-011-019-020/010111
(AMRAD)
|
3618011000NRG24221120230862616
|
22/11/2023
|
Sujatha
|
3618011WL035552
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9016820523
|
|
LINGAPURAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAKLOOR
|
TS-18-011-023-001/020222
(AMRAD THANDA)
|
3618011000NRG24221120230862950
|
22/11/2023
|
lalya
|
3618011WL035568
|
lalya
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016820481
|
|
MR MALAVATH LALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11117
|
11117
|
|
|
|
|
|
|
|
|
109
|
MAKLOOR
|
TS-18-011-019-020/010170
(AMRAD)
|
3618011000NRG24221120230862619
|
22/11/2023
|
Praveen
|
3618011WL035552
|
Praveen
|
00468
|
UBIN0803871
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016820576
|
|
TOPARAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
110
|
MAKLOOR
|
TS-18-011-019-020/010378
(AMRAD)
|
3618011000NRG24221120230862631
|
22/11/2023
|
Rajanna
|
3618011WL035552
|
Rajanna
|
00468
|
UBIN0805963
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016820412
|
|
VITLU RAJANNA BORRA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
111
|
MAKLOOR
|
TS-18-011-011-012/060064
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862547
|
22/11/2023
|
laxman
|
3618011WL035546
|
laxman
|
00468
|
UBIN0916081
|
636
|
636
|
Processed
|
01/01/2024
|
|
9016820413
|
|
EDAGOTTI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
112
|
MAKLOOR
|
TS-18-011-008-011/010069
(KALLADI)
|
3618011000NRG24221120230862411
|
22/11/2023
|
Gangaram
|
3618011WL035520
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
01/01/2024
|
|
9016820547
|
|
Mr. SAMPANGI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
MAKLOOR
|
TS-18-011-010-012/030054
(GUTPA)
|
3618011000NRG24221120230862706
|
22/11/2023
|
Latha
|
3618011WL035560
|
Latha
|
00683
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016820522
|
|
Mrs. GANTA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MAKLOOR
|
TS-18-011-010-012/030084
(GUTPA)
|
3618011000NRG24221120230862708
|
22/11/2023
|
Gangu
|
3618011WL035560
|
Gangu
|
00683
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016820529
|
|
Ms. KOTTHUR GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
MAKLOOR
|
TS-18-011-011-012/060066
(RAMACHANDRA PALLI)
|
3618011000NRG24221120230862554
|
22/11/2023
|
Erravva
|
3618011WL035546
|
Erravva
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016820509
|
|
Mrs. BANDARI YELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
MAKLOOR
|
TS-18-011-019-020/010164
(AMRAD)
|
3618011000NRG24221120230862617
|
22/11/2023
|
Bhoodevi
|
3618011WL035552
|
Bhoodevi
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016820513
|
|
MRS KONTHAM BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKLOOR
|
TS-18-011-019-020/010391
(AMRAD)
|
3618011000NRG24221120230862632
|
22/11/2023
|
Suvarna
|
3618011WL035552
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016820535
|
|
Mrs. SUVARNA BOBBILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
MAKLOOR
|
TS-18-011-019-020/010557
(AMRAD)
|
3618011000NRG24221120230862637
|
22/11/2023
|
Padma
|
3618011WL035552
|
Padma
|
00683
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
01/01/2024
|
|
9016820519
|
|
Mrs. PADMA LAGISHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
MAKLOOR
|
TS-18-011-019-020/010567
(AMRAD)
|
3618011000NRG24221120230862638
|
22/11/2023
|
Narsu
|
3618011WL035552
|
Narsu
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016820525
|
|
RAMPURAM NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
MAKLOOR
|
TS-18-011-019-020/010628
(AMRAD)
|
3618011000NRG24221120230862641
|
22/11/2023
|
Latha
|
3618011WL035552
|
Latha
|
00683
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016820524
|
|
MRS AMRUTHAPURAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKLOOR
|
TS-18-011-019-020/010638
(AMRAD)
|
3618011000NRG24221120230862642
|
22/11/2023
|
Reshma
|
3618011WL035552
|
Reshma
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016820539
|
|
Mrs. RESHMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
MAKLOOR
|
TS-18-011-021-021/010009
(VADYATPALLY)
|
3618011000NRG24221120230863124
|
22/11/2023
|
Devaayi
|
3618011WL035581
|
Devaayi
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016820544
|
|
ARLA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAKLOOR
|
TS-18-011-021-021/010039
(VADYATPALLY)
|
3618011000NRG24221120230863127
|
22/11/2023
|
laxmi
|
3618011WL035581
|
laxmi
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016820542
|
|
Mrs. Rekulapally Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
MAKLOOR
|
TS-18-011-021-021/010039
(VADYATPALLY)
|
3618011000NRG24221120230863126
|
22/11/2023
|
Narsayya
|
3618011WL035581
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016820527
|
|
MR REKULAPALLY NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKLOOR
|
TS-18-011-021-021/010169
(VADYATPALLY)
|
3618011000NRG24221120230862462
|
22/11/2023
|
Oddenna
|
3618011WL035524
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016820550
|
|
Mr. Meesala Oddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
MAKLOOR
|
TS-18-011-021-021/010217
(VADYATPALLY)
|
3618011000NRG24221120230863130
|
22/11/2023
|
Vijaya
|
3618011WL035581
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016820540
|
|
Mrs. Rekulapally Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
MAKLOOR
|
TS-18-011-021-021/010250
(VADYATPALLY)
|
3618011000NRG24221120230863132
|
22/11/2023
|
Godavari
|
3618011WL035581
|
Godavari
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016820531
|
|
Mrs. ANNARAM GODHVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
MAKLOOR
|
TS-18-011-021-021/010250
(VADYATPALLY)
|
3618011000NRG24221120230863133
|
22/11/2023
|
srikanth
|
3618011WL035581
|
srikanth
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016820533
|
|
Mr. ANNARAM SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
MAKLOOR
|
TS-18-011-021-021/010359
(VADYATPALLY)
|
3618011000NRG24221120230863134
|
22/11/2023
|
sumalatha
|
3618011WL035581
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016820552
|
|
Mrs. PADALA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
MAKLOOR
|
TS-18-011-021-021/010376
(VADYATPALLY)
|
3618011000NRG24221120230863137
|
22/11/2023
|
anitha
|
3618011WL035581
|
anitha
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016820553
|
|
Mrs. SONTHE ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
MAKLOOR
|
TS-18-011-021-021/010397
(VADYATPALLY)
|
3618011000NRG24221120230863139
|
22/11/2023
|
laxmi
|
3618011WL035581
|
laxmi
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016820536
|
|
Mrs. PEREVAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
MAKLOOR
|
TS-18-011-021-021/010397
(VADYATPALLY)
|
3618011000NRG24221120230863138
|
22/11/2023
|
praveen
|
3618011WL035581
|
praveen
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016820546
|
|
PEREVAR PRAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
MAKLOOR
|
TS-18-011-021-021/010407
(VADYATPALLY)
|
3618011000NRG24221120230863140
|
22/11/2023
|
vijaya laxmi
|
3618011WL035581
|
vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016820528
|
|
Mrs. MASTAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MAKLOOR
|
TS-18-011-021-021/010442
(VADYATPALLY)
|
3618011000NRG24221120230863141
|
22/11/2023
|
Devendar
|
3618011WL035581
|
Devendar
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016820530
|
|
Mr. ARLA DEVENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MAKLOOR
|
TS-18-011-021-021/010442
(VADYATPALLY)
|
3618011000NRG24221120230863142
|
22/11/2023
|
Lakshmi
|
3618011WL035581
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016820545
|
|
Mrs. ARLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
MAKLOOR
|
TS-18-011-023-001/020191
(AMRAD THANDA)
|
3618011000NRG24221120230862945
|
22/11/2023
|
Sony
|
3618011WL035568
|
Sony
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016820538
|
|
Mrs. Malavath Sony
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
MAKLOOR
|
TS-18-011-025-001/050037
(LAMBADI NANDILITHAND)
|
3618011000NRG24221120230862714
|
22/11/2023
|
Lacharam
|
3618011WL035560
|
Lacharam
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
01/01/2024
|
|
9016820537
|
|
Mr. Gugloth Lachiram
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
MAKLOOR
|
TS-18-011-025-001/050054
(LAMBADI NANDILITHAND)
|
3618011000NRG24221120230862717
|
22/11/2023
|
Jamuna
|
3618011WL035560
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
316
|
316
|
Processed
|
01/01/2024
|
|
9016820511
|
|
Mrs. NUNAVATH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
MAKLOOR
|
TS-18-011-025-001/050054
(LAMBADI NANDILITHAND)
|
3618011000NRG24221120230862716
|
22/11/2023
|
Ramulu
|
3618011WL035560
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
316
|
316
|
Processed
|
01/01/2024
|
|
9016820516
|
|
Mr. NUNAVATH RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
MAKLOOR
|
TS-18-011-025-001/050056
(LAMBADI NANDILITHAND)
|
3618011000NRG24221120230862718
|
22/11/2023
|
Neela Bai
|
3618011WL035560
|
Neela Bai
|
00683
|
SBIN0RRDCGB
|
158
|
158
|
Processed
|
01/01/2024
|
|
9016820510
|
|
MRS BANOVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKLOOR
|
TS-18-011-025-001/050059
(LAMBADI NANDILITHAND)
|
3618011000NRG24221120230862719
|
22/11/2023
|
Heerabaayi
|
3618011WL035560
|
Heerabaayi
|
00683
|
SBIN0RRDCGB
|
158
|
158
|
Processed
|
01/01/2024
|
|
9016820554
|
|
MRS HARIBAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKLOOR
|
TS-18-011-025-001/050059
(LAMBADI NANDILITHAND)
|
3618011000NRG24221120230862720
|
22/11/2023
|
Nadpi Gangaram
|
3618011WL035560
|
Nadpi Gangaram
|
00683
|
SBIN0RRDCGB
|
158
|
158
|
Processed
|
01/01/2024
|
|
9016820508
|
|
Mr. KETHAVATH GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13924
|
13924
|
|
|
|
|
|
|
|
|
143
|
MAKLOOR
|
TS-18-011-013-013/90849
(MADHAPUR (H))
|
3618011000NRG24221120230862024
|
22/11/2023
|
Marrayya
|
3618011WL035455
|
Marrayya
|
00685
|
TSAB0018039
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016820418
|
|
Mr. DWARANGULA MARAIAH
|
INDIAN BANK(607105)
|
|
144
|
MAKLOOR
|
TS-18-011-019-020/010499
(AMRAD)
|
3618011000NRG24221120230862636
|
22/11/2023
|
Oddenna
|
3618011WL035552
|
Oddenna
|
00685
|
TSAB0018039
|
919
|
919
|
Processed
|
01/01/2024
|
|
9016820414
|
|
ODDENNA AITY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
MAKLOOR
|
TS-18-011-021-021/010144
(VADYATPALLY)
|
3618011000NRG24221120230863129
|
22/11/2023
|
Devayya
|
3618011WL035581
|
Devayya
|
00685
|
TSAB0018039
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016820417
|
|
Mr. ARLA DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
MAKLOOR
|
TS-18-011-023-001/010277
(AMRAD THANDA)
|
3618011000NRG24221120230862929
|
22/11/2023
|
Raamulu
|
3618011WL035568
|
Raamulu
|
00685
|
TSAB0018039
|
768
|
768
|
Processed
|
01/01/2024
|
|
9016820416
|
|
DEGAVATH RAMULU NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
147
|
MAKLOOR
|
TS-18-011-023-001/020059
(AMRAD THANDA)
|
3618011000NRG24221120230862941
|
22/11/2023
|
Heminibayi
|
3618011WL035568
|
Heminibayi
|
00685
|
TSAB0018039
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016820415
|
|
MRS KETHAVATH YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3401
|
3401
|
|
|
|
|
|
|
|
|
148
|
MAKLOOR
|
TS-18-011-019-020/010082
(AMRAD)
|
3618011000NRG24221120230862615
|
22/11/2023
|
Posaani
|
3618011WL035552
|
Posaani
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9016820410
|
|
NEERADI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKLOOR
|
TS-18-011-019-020/010174
(AMRAD)
|
3618011000NRG24221120230862620
|
22/11/2023
|
Lingubayi
|
3618011WL035552
|
Lingubayi
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016820406
|
|
UMMAI LINGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAKLOOR
|
TS-18-011-019-020/010228
(AMRAD)
|
3618011000NRG24221120230862626
|
22/11/2023
|
Narayana
|
3618011WL035552
|
Narayana
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
01/01/2024
|
|
9016820408
|
|
MRS LAGISHETTY NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKLOOR
|
TS-18-011-019-020/010690
(AMRAD)
|
3618011000NRG24221120230862643
|
22/11/2023
|
laxmi
|
3618011WL035552
|
laxmi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016820403
|
|
UMMAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAKLOOR
|
TS-18-011-023-001/010278
(AMRAD THANDA)
|
3618011000NRG24221120230862930
|
22/11/2023
|
Reddya
|
3618011WL035568
|
Reddya
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
9016820405
|
|
DEGAVATH REDYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAKLOOR
|
TS-18-011-023-001/010279
(AMRAD THANDA)
|
3618011000NRG24221120230862931
|
22/11/2023
|
radhika
|
3618011WL035568
|
radhika
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
01/01/2024
|
|
9016820573
|
|
KETHAVATH RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAKLOOR
|
TS-18-011-023-001/010734
(AMRAD THANDA)
|
3618011000NRG24221120230862933
|
22/11/2023
|
Bujji
|
3618011WL035568
|
Bujji
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
9016820409
|
|
MALAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAKLOOR
|
TS-18-011-023-001/020043
(AMRAD THANDA)
|
3618011000NRG24221120230862934
|
22/11/2023
|
Peeru bai
|
3618011WL035568
|
Peeru bai
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016820575
|
|
MEGAVATH MOTHIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
156
|
MAKLOOR
|
TS-18-011-023-001/020048
(AMRAD THANDA)
|
3618011000NRG24221120230862939
|
22/11/2023
|
Lambani Devuji
|
3618011WL035568
|
Lambani Devuji
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
01/01/2024
|
|
9016820411
|
|
LAMBANI DEVUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAKLOOR
|
TS-18-011-023-001/020053
(AMRAD THANDA)
|
3618011000NRG24221120230862940
|
22/11/2023
|
Dooribaayi
|
3618011WL035568
|
Dooribaayi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016820574
|
|
MALAVATH DHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAKLOOR
|
TS-18-011-023-001/020178
(AMRAD THANDA)
|
3618011000NRG24221120230862943
|
22/11/2023
|
Bhooli Bai
|
3618011WL035568
|
Bhooli Bai
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016820407
|
|
MALOTH BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAKLOOR
|
TS-18-011-023-001/020180
(AMRAD THANDA)
|
3618011000NRG24221120230862944
|
22/11/2023
|
Mani Bai
|
3618011WL035568
|
Mani Bai
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016820570
|
|
BANOTH MANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAKLOOR
|
TS-18-011-023-001/020204
(AMRAD THANDA)
|
3618011000NRG24221120230862948
|
22/11/2023
|
suresh
|
3618011WL035568
|
suresh
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016820571
|
|
KETHAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAKLOOR
|
TS-18-011-023-001/020229
(AMRAD THANDA)
|
3618011000NRG24221120230862951
|
22/11/2023
|
Sunitha
|
3618011WL035568
|
Sunitha
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016820569
|
|
GUGULOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAKLOOR
|
TS-18-011-025-001/050052
(LAMBADI NANDILITHAND)
|
3618011000NRG24221120230862715
|
22/11/2023
|
Kishan
|
3618011WL035560
|
Kishan
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
01/01/2024
|
|
9016820572
|
|
Mr. KETHAVATH KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
MAKLOOR
|
TS-18-011-027-001/010119
(METPALLE)
|
3618011000NRG24221120230862478
|
22/11/2023
|
Dumpala Latha
|
3618011WL035536
|
Dumpala Latha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016820404
|
|
Mrs. DHUMPALA LATHA W/O KASHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11479
|
11479
|
|
|
|
|
|
|
|
|
164
|
MAKLOOR
|
TS-18-011-010-012/030027
(GUTPA)
|
3618011000NRG24221120230862702
|
22/11/2023
|
Shivai
|
3618011WL035560
|
Shivai
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016820440
|
|
Mrs. Peddabairy Shivvayi
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
MAKLOOR
|
TS-18-011-010-012/030041
(GUTPA)
|
3618011000NRG24221120230862703
|
22/11/2023
|
Pedda Posani
|
3618011WL035560
|
Pedda Posani
|
00710
|
SBIN0000DOP
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016820439
|
|
Mrs. PEDDABAIRY POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
MAKLOOR
|
TS-18-011-010-012/030049
(GUTPA)
|
3618011000NRG24221120230862704
|
22/11/2023
|
Chinna Gangu
|
3618011WL035560
|
Chinna Gangu
|
00710
|
SBIN0000DOP
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016820441
|
|
Mrs. Peddabhairi Chinna Gangu
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
MAKLOOR
|
TS-18-011-010-012/030054
(GUTPA)
|
3618011000NRG24221120230862705
|
22/11/2023
|
Raju
|
3618011WL035560
|
Raju
|
00710
|
SBIN0000DOP
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016820446
|
|
Mrs. GANTA RAJUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
MAKLOOR
|
TS-18-011-010-012/030056
(GUTPA)
|
3618011000NRG24221120230862707
|
22/11/2023
|
Rajitha
|
3618011WL035560
|
Rajitha
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016820564
|
|
Mrs. GANTA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
MAKLOOR
|
TS-18-011-010-012/030086
(GUTPA)
|
3618011000NRG24221120230862709
|
22/11/2023
|
Laxmi
|
3618011WL035560
|
Laxmi
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016820438
|
|
Mrs. DANDUGULA LAXMI W/O GANGADHAR
|
INDIAN BANK(607105)
|
|
170
|
MAKLOOR
|
TS-18-011-010-012/030093
(GUTPA)
|
3618011000NRG24221120230862710
|
22/11/2023
|
Laxmi
|
3618011WL035560
|
Laxmi
|
00710
|
SBIN0000DOP
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016820442
|
|
Mrs. KOTHURU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
MAKLOOR
|
TS-18-011-010-012/030102
(GUTPA)
|
3618011000NRG24221120230862711
|
22/11/2023
|
Hamsa
|
3618011WL035560
|
Hamsa
|
00710
|
SBIN0000DOP
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016820445
|
|
Mrs. DUBBAKA HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
MAKLOOR
|
TS-18-011-010-012/030116
(GUTPA)
|
3618011000NRG24221120230862712
|
22/11/2023
|
Ellavva
|
3618011WL035560
|
Ellavva
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
01/01/2024
|
|
9016820443
|
|
Miss. ELLAVVA IRGOTTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
MAKLOOR
|
TS-18-011-010-012/030159
(GUTPA)
|
3618011000NRG24221120230862713
|
22/11/2023
|
Chinna Lakshmi
|
3618011WL035560
|
Chinna Lakshmi
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
02/01/2024
|
|
9016820444
|
|
THAMMALA CHINNALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MAKLOOR
|
TS-18-011-010-012/030280
(GUTPA)
|
3618011000NRG24221120230862470
|
22/11/2023
|
lavanya
|
3618011WL035530
|
lavanya
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016820437
|
|
MRS DANDU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106752
|
106752
|
|
|
|
|
|
|
|