|
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)
|
3618011000NRG24161120230852553
|
16/11/2023
|
Bhoomarao
|
3618011WL034593
|
Bhoomarao
|
00078
|
CNRB0001383
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016866510
|
|
VELMA BHUMARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-030-001/010001
(VALLABHAPUR)
|
3618011000NRG24161120230852614
|
16/11/2023
|
Savithri
|
3618011WL034597
|
Savithri
|
00078
|
CNRB0013529
|
922
|
922
|
Processed
|
01/01/2024
|
|
9016866447
|
|
GAINI SAVITHRI
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-030-001/010015
(VALLABHAPUR)
|
3618011000NRG24161120230852615
|
16/11/2023
|
Mallari
|
3618011WL034597
|
Mallari
|
00078
|
CNRB0013529
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016866404
|
|
KAMBADI MALARI
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-030-001/010023
(VALLABHAPUR)
|
3618011000NRG24161120230852616
|
16/11/2023
|
Vinoda
|
3618011WL034597
|
Vinoda
|
00078
|
CNRB0013529
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016866515
|
|
KAMALA VINODHA
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-030-001/010024
(VALLABHAPUR)
|
3618011000NRG24161120230852617
|
16/11/2023
|
Devu Bai
|
3618011WL034597
|
Devu Bai
|
00078
|
CNRB0013529
|
922
|
922
|
Processed
|
01/01/2024
|
|
9016866417
|
|
PADAMATI DEVU BAI
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-030-001/010048
(VALLABHAPUR)
|
3618011000NRG24161120230852618
|
16/11/2023
|
Sunitha
|
3618011WL034597
|
Sunitha
|
00078
|
CNRB0013529
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016866423
|
|
SUNITHA BAMNI
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-030-001/010099
(VALLABHAPUR)
|
3618011000NRG24161120230852620
|
16/11/2023
|
Godavari
|
3618011WL034597
|
Godavari
|
00078
|
CNRB0013529
|
768
|
768
|
Processed
|
01/01/2024
|
|
9016866418
|
|
SHILARI GODAVARI
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-030-001/010099
(VALLABHAPUR)
|
3618011000NRG24161120230852621
|
16/11/2023
|
rakesh
|
3618011WL034597
|
rakesh
|
00078
|
CNRB0013529
|
307
|
307
|
Processed
|
01/01/2024
|
|
9016866517
|
|
MASTER SILARI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKLOOR
|
TS-18-011-030-001/010117
(VALLABHAPUR)
|
3618011000NRG24161120230852622
|
16/11/2023
|
Anitha
|
3618011WL034597
|
Anitha
|
00078
|
CNRB0013529
|
768
|
768
|
Processed
|
01/01/2024
|
|
9016866409
|
|
VANITHA B
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-030-001/010130
(VALLABHAPUR)
|
3618011000NRG24161120230852623
|
16/11/2023
|
Karuvaal
|
3618011WL034597
|
Karuvaal
|
00078
|
CNRB0013529
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016866450
|
|
KARVAN BAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MAKLOOR
|
TS-18-011-030-001/010130
(VALLABHAPUR)
|
3618011000NRG24161120230852624
|
16/11/2023
|
Lalitha
|
3618011WL034597
|
Lalitha
|
00078
|
CNRB0013529
|
768
|
768
|
Processed
|
01/01/2024
|
|
9016866446
|
|
BAMANI LALITHA
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-030-001/010140
(VALLABHAPUR)
|
3618011000NRG24161120230852625
|
16/11/2023
|
Gangubayi
|
3618011WL034597
|
Gangubayi
|
00078
|
CNRB0013529
|
922
|
922
|
Processed
|
01/01/2024
|
|
9016866507
|
|
G GANGAMANI
|
CANARA BANK(508532)
|
|
13
|
MAKLOOR
|
TS-18-011-030-001/010142
(VALLABHAPUR)
|
3618011000NRG24161120230852626
|
16/11/2023
|
Bojamma
|
3618011WL034597
|
Bojamma
|
00078
|
CNRB0013529
|
768
|
768
|
Processed
|
01/01/2024
|
|
9016866444
|
|
KORUTLA RAJUBAI
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-030-001/010204
(VALLABHAPUR)
|
3618011000NRG24161120230852628
|
16/11/2023
|
padma
|
3618011WL034597
|
padma
|
00078
|
CNRB0013529
|
768
|
768
|
Processed
|
01/01/2024
|
|
9016866407
|
|
RAMADOLLA PADMA
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-030-001/010215
(VALLABHAPUR)
|
3618011000NRG24161120230852629
|
16/11/2023
|
Mamata
|
3618011WL034597
|
Mamata
|
00078
|
CNRB0013529
|
768
|
768
|
Processed
|
01/01/2024
|
|
9016866514
|
|
YERUGATLA MAMATHA
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-030-001/010218
(VALLABHAPUR)
|
3618011000NRG24161120230852630
|
16/11/2023
|
Narsubayi
|
3618011WL034597
|
Narsubayi
|
00078
|
CNRB0013529
|
615
|
615
|
Processed
|
01/01/2024
|
|
9016866501
|
|
MUTHYALA NARSUBAI
|
CANARA BANK(508532)
|
|
17
|
MAKLOOR
|
TS-18-011-030-001/010226
(VALLABHAPUR)
|
3618011000NRG24161120230852631
|
16/11/2023
|
harish
|
3618011WL034597
|
harish
|
00078
|
CNRB0013529
|
307
|
307
|
Processed
|
01/01/2024
|
|
9016866408
|
|
M HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9219
|
9219
|
|
|
|
|
|
|
|
|
18
|
MAKLOOR
|
TS-18-011-005-009/010006
(GOTTUMUKKALA)
|
3618011000NRG24161120230853158
|
16/11/2023
|
Baabakka
|
3618011WL034657
|
Baabakka
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866481
|
|
Mrs. Yata Babakka
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-005-009/010007
(GOTTUMUKKALA)
|
3618011000NRG24161120230853159
|
16/11/2023
|
Sayamma
|
3618011WL034657
|
Sayamma
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016866385
|
|
Mrs. Kondapalli Sayamma
|
INDIAN BANK(607105)
|
|
20
|
MAKLOOR
|
TS-18-011-005-009/010008
(GOTTUMUKKALA)
|
3618011000NRG24161120230853160
|
16/11/2023
|
Prameela
|
3618011WL034657
|
Prameela
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016866570
|
|
Mrs. Asadhi Prameela
|
INDIAN BANK(607105)
|
|
21
|
MAKLOOR
|
TS-18-011-005-009/010013
(GOTTUMUKKALA)
|
3618011000NRG24161120230853161
|
16/11/2023
|
Gangamani
|
3618011WL034657
|
Gangamani
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866483
|
|
Mrs. SARKILA GANGAMANI W/O SARKILA GANG
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-005-009/010026
(GOTTUMUKKALA)
|
3618011000NRG24161120230853162
|
16/11/2023
|
Saraswati
|
3618011WL034657
|
Saraswati
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866511
|
|
Galve Saraswathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAKLOOR
|
TS-18-011-005-009/010040
(GOTTUMUKKALA)
|
3618011000NRG24161120230853163
|
16/11/2023
|
Bhojamma
|
3618011WL034657
|
Bhojamma
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866526
|
|
Mrs. MACHHARLA BHOJAMMA
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-005-009/010061
(GOTTUMUKKALA)
|
3618011000NRG24161120230853165
|
16/11/2023
|
ramya
|
3618011WL034657
|
ramya
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866566
|
|
Mrs. Manka Ramya
|
INDIAN BANK(607105)
|
|
25
|
MAKLOOR
|
TS-18-011-005-009/010067
(GOTTUMUKKALA)
|
3618011000NRG24161120230853166
|
16/11/2023
|
Lavanya
|
3618011WL034657
|
Lavanya
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866543
|
|
Mrs. Panthakala Lavanya
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-005-009/010069
(GOTTUMUKKALA)
|
3618011000NRG24161120230853167
|
16/11/2023
|
SARIKALA SUMALATHA
|
3618011WL034657
|
SARIKALA SUMALATHA
|
00176
|
IDIB000M110
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016866474
|
|
Mrs. SARIKALA SUMALATHA W/O SAILU
|
INDIAN BANK(607105)
|
|
27
|
MAKLOOR
|
TS-18-011-005-009/010088
(GOTTUMUKKALA)
|
3618011000NRG24161120230853168
|
16/11/2023
|
Gangu
|
3618011WL034657
|
Gangu
|
00176
|
IDIB000M110
|
626
|
626
|
Processed
|
02/01/2024
|
|
9016866541
|
|
ERNALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAKLOOR
|
TS-18-011-005-009/010091
(GOTTUMUKKALA)
|
3618011000NRG24161120230853169
|
16/11/2023
|
Lakshmi
|
3618011WL034657
|
Lakshmi
|
00176
|
IDIB000M110
|
313
|
313
|
Processed
|
01/01/2024
|
|
9016866505
|
|
Mrs. ASADHI LAXMI W/O ASADHI POSHETTY
|
INDIAN BANK(607105)
|
|
29
|
MAKLOOR
|
TS-18-011-005-009/010120
(GOTTUMUKKALA)
|
3618011000NRG24161120230853170
|
16/11/2023
|
Suguna
|
3618011WL034657
|
Suguna
|
00176
|
IDIB000M110
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016866495
|
|
Ms. YATA SUGUNA W/O YATA GANGADHAR
|
INDIAN BANK(607105)
|
|
30
|
MAKLOOR
|
TS-18-011-005-009/010126
(GOTTUMUKKALA)
|
3618011000NRG24161120230853171
|
16/11/2023
|
Gangamani
|
3618011WL034657
|
Gangamani
|
00176
|
IDIB000M110
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016866567
|
|
Mrs. YENUGANDLA GANGAMANI
|
INDIAN BANK(607105)
|
|
31
|
MAKLOOR
|
TS-18-011-005-009/010135
(GOTTUMUKKALA)
|
3618011000NRG24161120230853172
|
16/11/2023
|
Swarnalatha
|
3618011WL034657
|
Swarnalatha
|
00176
|
IDIB000M110
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016866524
|
|
Mrs. Lavanga Swarnalatha
|
INDIAN BANK(607105)
|
|
32
|
MAKLOOR
|
TS-18-011-005-009/010142
(GOTTUMUKKALA)
|
3618011000NRG24161120230853174
|
16/11/2023
|
Sayamma
|
3618011WL034657
|
Sayamma
|
00176
|
IDIB000M110
|
313
|
313
|
Processed
|
01/01/2024
|
|
9016866401
|
|
SARIKELA SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
MAKLOOR
|
TS-18-011-005-009/010184
(GOTTUMUKKALA)
|
3618011000NRG24161120230853175
|
16/11/2023
|
Rajamani
|
3618011WL034657
|
Rajamani
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866503
|
|
Mrs. Chitta Rajamani
|
INDIAN BANK(607105)
|
|
34
|
MAKLOOR
|
TS-18-011-005-009/010202
(GOTTUMUKKALA)
|
3618011000NRG24161120230853177
|
16/11/2023
|
Savithri
|
3618011WL034657
|
Savithri
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016866479
|
|
Mrs. GANGONI SAVITHRI W/O GANGONI RAMU
|
INDIAN BANK(607105)
|
|
35
|
MAKLOOR
|
TS-18-011-005-009/010207
(GOTTUMUKKALA)
|
3618011000NRG24161120230853178
|
16/11/2023
|
Posani
|
3618011WL034657
|
Posani
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866550
|
|
Mrs. padamati posani
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-005-009/010210
(GOTTUMUKKALA)
|
3618011000NRG24161120230853179
|
16/11/2023
|
Sayamma
|
3618011WL034657
|
Sayamma
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016866548
|
|
Mrs. MACHARLA SAYAMMA W/O POSHETTY
|
INDIAN BANK(607105)
|
|
37
|
MAKLOOR
|
TS-18-011-005-009/010233
(GOTTUMUKKALA)
|
3618011000NRG24161120230853181
|
16/11/2023
|
Yellubai
|
3618011WL034657
|
Yellubai
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866437
|
|
Mrs. Sarikela Ellubai
|
INDIAN BANK(607105)
|
|
38
|
MAKLOOR
|
TS-18-011-005-009/010243
(GOTTUMUKKALA)
|
3618011000NRG24161120230853182
|
16/11/2023
|
Posaani
|
3618011WL034657
|
Posaani
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866551
|
|
MRS GANDHAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKLOOR
|
TS-18-011-005-009/010248
(GOTTUMUKKALA)
|
3618011000NRG24161120230853184
|
16/11/2023
|
Laxmi
|
3618011WL034657
|
Laxmi
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866502
|
|
KARAM LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
MAKLOOR
|
TS-18-011-005-009/010261
(GOTTUMUKKALA)
|
3618011000NRG24161120230853185
|
16/11/2023
|
Uma
|
3618011WL034657
|
Uma
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016866496
|
|
Padamati Uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MAKLOOR
|
TS-18-011-005-009/010276
(GOTTUMUKKALA)
|
3618011000NRG24161120230853186
|
16/11/2023
|
Abbavva
|
3618011WL034657
|
Abbavva
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866539
|
|
Mrs. KARAM ABBAVVA
|
INDIAN BANK(607105)
|
|
42
|
MAKLOOR
|
TS-18-011-005-009/010278
(GOTTUMUKKALA)
|
3618011000NRG24161120230853187
|
16/11/2023
|
Bhudevi
|
3618011WL034657
|
Bhudevi
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866542
|
|
Mrs. GANGADHARA BHUDEVI
|
INDIAN BANK(607105)
|
|
43
|
MAKLOOR
|
TS-18-011-005-009/010279
(GOTTUMUKKALA)
|
3618011000NRG24161120230853188
|
16/11/2023
|
Padma
|
3618011WL034657
|
Padma
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016866375
|
|
Mrs. THOGARI PADMA W/O POSHETTY
|
INDIAN BANK(607105)
|
|
44
|
MAKLOOR
|
TS-18-011-005-009/010303
(GOTTUMUKKALA)
|
3618011000NRG24161120230853189
|
16/11/2023
|
Mangamma
|
3618011WL034657
|
Mangamma
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866504
|
|
Mrs. RYAGALA MANGAMMA
|
INDIAN BANK(607105)
|
|
45
|
MAKLOOR
|
TS-18-011-005-009/010315
(GOTTUMUKKALA)
|
3618011000NRG24161120230853190
|
16/11/2023
|
Nagamani
|
3618011WL034657
|
Nagamani
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866421
|
|
Ms. ASADI NAGA MANI
|
INDIAN BANK(607105)
|
|
46
|
MAKLOOR
|
TS-18-011-005-009/010324
(GOTTUMUKKALA)
|
3618011000NRG24161120230853191
|
16/11/2023
|
Padma
|
3618011WL034657
|
Padma
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866386
|
|
Mrs. Vanjari Padma
|
INDIAN BANK(607105)
|
|
47
|
MAKLOOR
|
TS-18-011-005-009/010358
(GOTTUMUKKALA)
|
3618011000NRG24161120230853193
|
16/11/2023
|
Rajitha
|
3618011WL034657
|
Rajitha
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866540
|
|
Mrs. KUMMARI RAJITHA, W/O POSHETTY
|
INDIAN BANK(607105)
|
|
48
|
MAKLOOR
|
TS-18-011-005-009/010460
(GOTTUMUKKALA)
|
3618011000NRG24161120230853195
|
16/11/2023
|
sujatha
|
3618011WL034657
|
sujatha
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866565
|
|
Mrs. Mekala Sujatha
|
INDIAN BANK(607105)
|
|
49
|
MAKLOOR
|
TS-18-011-005-009/010509
(GOTTUMUKKALA)
|
3618011000NRG24161120230853197
|
16/11/2023
|
lavanyya
|
3618011WL034657
|
lavanyya
|
00176
|
IDIB000M110
|
451
|
451
|
Rejected
|
01/01/2024
|
|
9016866549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MAKLOOR
|
TS-18-011-005-009/010541
(GOTTUMUKKALA)
|
3618011000NRG24161120230853201
|
16/11/2023
|
kairun
|
3618011WL034657
|
kairun
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016866555
|
|
Mrs. PATHAN KAIRUN
|
INDIAN BANK(607105)
|
|
51
|
MAKLOOR
|
TS-18-011-005-009/010559
(GOTTUMUKKALA)
|
3618011000NRG24161120230853203
|
16/11/2023
|
lahari
|
3618011WL034657
|
lahari
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
02/01/2024
|
|
9016866480
|
|
YATA LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAKLOOR
|
TS-18-011-005-009/010575
(GOTTUMUKKALA)
|
3618011000NRG24161120230853204
|
16/11/2023
|
roja
|
3618011WL034657
|
roja
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016866482
|
|
Mrs. MARAKANTI ROJA D/O GANGADHAR
|
INDIAN BANK(607105)
|
|
53
|
MAKLOOR
|
TS-18-011-005-009/010580
(GOTTUMUKKALA)
|
3618011000NRG24161120230853205
|
16/11/2023
|
sujatha
|
3618011WL034657
|
sujatha
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866373
|
|
Mrs. Barkunta Sujatha SUJATHA W/O BARK
|
INDIAN BANK(607105)
|
|
54
|
MAKLOOR
|
TS-18-011-005-009/010601
(GOTTUMUKKALA)
|
3618011000NRG24161120230853206
|
16/11/2023
|
navya
|
3618011WL034657
|
navya
|
00176
|
IDIB000M110
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866579
|
|
Mrs. Muppadi Navya
|
INDIAN BANK(607105)
|
|
55
|
MAKLOOR
|
TS-18-011-006-008/010325
(BONKANPALLE)
|
3618011000NRG24161120230853557
|
16/11/2023
|
laxmi
|
3618011WL034689
|
laxmi
|
00176
|
IDIB000M110
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016866559
|
|
Mrs. ALAL LAXMI W/O ALAL BHOOMAIAH
|
INDIAN BANK(607105)
|
|
56
|
MAKLOOR
|
TS-18-011-007-008/020006
(GANTARAMANDA(H))
|
3618011000NRG24161120230853269
|
16/11/2023
|
Posani
|
3618011WL034660
|
Posani
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016866398
|
|
Mrs. Sarikela Posani
|
INDIAN BANK(607105)
|
|
57
|
MAKLOOR
|
TS-18-011-007-008/020093
(GANTARAMANDA(H))
|
3618011000NRG24161120230853271
|
16/11/2023
|
Lakshmi
|
3618011WL034660
|
Lakshmi
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016866449
|
|
SARIKALA LAXMI
|
CANARA BANK(508532)
|
|
58
|
MAKLOOR
|
TS-18-011-007-008/020132
(GANTARAMANDA(H))
|
3618011000NRG24161120230853272
|
16/11/2023
|
Sarikela Narsaiah
|
3618011WL034660
|
Sarikela Narsaiah
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866575
|
|
Mr. Sarikela Narsaiah
|
INDIAN BANK(607105)
|
|
59
|
MAKLOOR
|
TS-18-011-007-008/020133
(GANTARAMANDA(H))
|
3618011000NRG24161120230853273
|
16/11/2023
|
Oddemma
|
3618011WL034660
|
Oddemma
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016866362
|
|
Mrs. PASHULA ODDEMMA W/O P.SHANKAR
|
INDIAN BANK(607105)
|
|
60
|
MAKLOOR
|
TS-18-011-007-008/020136
(GANTARAMANDA(H))
|
3618011000NRG24161120230853274
|
16/11/2023
|
Satyagangu
|
3618011WL034660
|
Satyagangu
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016866574
|
|
Mrs. PASHULA CHINNA SATHYA GANGU W/O PA
|
INDIAN BANK(607105)
|
|
61
|
MAKLOOR
|
TS-18-011-007-008/020138
(GANTARAMANDA(H))
|
3618011000NRG24161120230853275
|
16/11/2023
|
Neela
|
3618011WL034660
|
Neela
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016866400
|
|
NEELA SARIKELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
MAKLOOR
|
TS-18-011-007-008/020144
(GANTARAMANDA(H))
|
3618011000NRG24161120230853276
|
16/11/2023
|
Suguna
|
3618011WL034660
|
Suguna
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016866438
|
|
Ms. SARIKALA SUGUNA D/O CHINNAIAH
|
INDIAN BANK(607105)
|
|
63
|
MAKLOOR
|
TS-18-011-012-013/010071
(MAKLOOR)
|
3618011000NRG24161120230853621
|
16/11/2023
|
Yamuna
|
3618011WL034696
|
Yamuna
|
00176
|
IDIB000M110
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016866583
|
|
Mrs. DARGALA YAMUNA W/O SURESH
|
INDIAN BANK(607105)
|
|
64
|
MAKLOOR
|
TS-18-011-012-013/010965
(MAKLOOR)
|
3618011000NRG24161120230853643
|
16/11/2023
|
Mamatha
|
3618011WL034696
|
Mamatha
|
00176
|
IDIB000M110
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016866581
|
|
Mrs. BEGARI MAMATHA W/O MUTHANNA
|
INDIAN BANK(607105)
|
|
65
|
MAKLOOR
|
TS-18-011-012-013/010967
(MAKLOOR)
|
3618011000NRG24161120230853644
|
16/11/2023
|
Vinoda
|
3618011WL034696
|
Vinoda
|
00176
|
IDIB000M110
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016866394
|
|
GOPU VINODA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
MAKLOOR
|
TS-18-011-014-014/010006
(MULLANGI (B))
|
3618011000NRG24161120230852836
|
16/11/2023
|
Padma
|
3618011WL034608
|
Padma
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016866554
|
|
Mrs. Mallaram Padma
|
INDIAN BANK(607105)
|
|
67
|
MAKLOOR
|
TS-18-011-014-014/010008
(MULLANGI (B))
|
3618011000NRG24161120230852837
|
16/11/2023
|
Shivolla Gangamma
|
3618011WL034608
|
Shivolla Gangamma
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866592
|
|
Mr. Shivolla Gangamma
|
INDIAN BANK(607105)
|
|
68
|
MAKLOOR
|
TS-18-011-014-014/010009
(MULLANGI (B))
|
3618011000NRG24161120230852838
|
16/11/2023
|
Laxmi
|
3618011WL034608
|
Laxmi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016866439
|
|
Mrs. NEERADI LAXMI W/O CHINNA BHUCHANNA
|
INDIAN BANK(607105)
|
|
69
|
MAKLOOR
|
TS-18-011-014-014/010030
(MULLANGI (B))
|
3618011000NRG24161120230852840
|
16/11/2023
|
Bojamma
|
3618011WL034608
|
Bojamma
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016866587
|
|
Mrs. Arugula Bhojamma
|
INDIAN BANK(607105)
|
|
70
|
MAKLOOR
|
TS-18-011-014-014/010048
(MULLANGI (B))
|
3618011000NRG24161120230852842
|
16/11/2023
|
Bhagya Lakshmi
|
3618011WL034608
|
Bhagya Lakshmi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016866416
|
|
Mrs. Bunadi Bhagya
|
INDIAN BANK(607105)
|
|
71
|
MAKLOOR
|
TS-18-011-014-014/010064
(MULLANGI (B))
|
3618011000NRG24161120230852843
|
16/11/2023
|
Pedda Laxman
|
3618011WL034608
|
Pedda Laxman
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016866591
|
|
Mr. MEDE PEDDA LAXMAN S/O LASMAIH
|
INDIAN BANK(607105)
|
|
72
|
MAKLOOR
|
TS-18-011-014-014/010068
(MULLANGI (B))
|
3618011000NRG24161120230852844
|
16/11/2023
|
Sayamma
|
3618011WL034608
|
Sayamma
|
00176
|
IDIB000M110
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016866403
|
|
SAYAMMA BATTU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
MAKLOOR
|
TS-18-011-014-014/010070
(MULLANGI (B))
|
3618011000NRG24161120230852845
|
16/11/2023
|
NEERADI NARESH
|
3618011WL034608
|
NEERADI NARESH
|
00176
|
IDIB000M110
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016866584
|
|
Mr. Neeradi Naresh
|
INDIAN BANK(607105)
|
|
74
|
MAKLOOR
|
TS-18-011-014-014/010101
(MULLANGI (B))
|
3618011000NRG24161120230852846
|
16/11/2023
|
Bhudevi
|
3618011WL034608
|
Bhudevi
|
00176
|
IDIB000M110
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016866506
|
|
Ms. SUNKARI BHUDEVI
|
INDIAN BANK(607105)
|
|
75
|
MAKLOOR
|
TS-18-011-014-014/010111
(MULLANGI (B))
|
3618011000NRG24161120230852847
|
16/11/2023
|
Kalavathi
|
3618011WL034608
|
Kalavathi
|
00176
|
IDIB000M110
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016866470
|
|
Mrs. TALVEDA KALAVATHI W/O SAILOO
|
INDIAN BANK(607105)
|
|
76
|
MAKLOOR
|
TS-18-011-014-014/010129
(MULLANGI (B))
|
3618011000NRG24161120230852849
|
16/11/2023
|
Gangamani
|
3618011WL034608
|
Gangamani
|
00176
|
IDIB000M110
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016866411
|
|
Mrs. Gangamani Burollu
|
INDIAN BANK(607105)
|
|
77
|
MAKLOOR
|
TS-18-011-014-014/010144
(MULLANGI (B))
|
3618011000NRG24161120230852850
|
16/11/2023
|
Roopa
|
3618011WL034608
|
Roopa
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016866388
|
|
ADIMULAM ROOPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
MAKLOOR
|
TS-18-011-014-014/010172
(MULLANGI (B))
|
3618011000NRG24161120230852851
|
16/11/2023
|
Posani
|
3618011WL034608
|
Posani
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016866572
|
|
ARUGULA POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
MAKLOOR
|
TS-18-011-014-014/010186
(MULLANGI (B))
|
3618011000NRG24161120230852852
|
16/11/2023
|
Savitha
|
3618011WL034608
|
Savitha
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016866461
|
|
Mrs. Sunkari Savitha
|
INDIAN BANK(607105)
|
|
80
|
MAKLOOR
|
TS-18-011-014-014/010227
(MULLANGI (B))
|
3618011000NRG24161120230852855
|
16/11/2023
|
Gangadhar
|
3618011WL034608
|
Gangadhar
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016866585
|
|
Mr. Mede Gangadhar
|
INDIAN BANK(607105)
|
|
81
|
MAKLOOR
|
TS-18-011-014-014/010275
(MULLANGI (B))
|
3618011000NRG24161120230852857
|
16/11/2023
|
Sayyedabi
|
3618011WL034608
|
Sayyedabi
|
00176
|
IDIB000M110
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016866410
|
|
AMINA BI. W/O NASIRODDIN.
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAKLOOR
|
TS-18-011-014-014/010297
(MULLANGI (B))
|
3618011000NRG24161120230852858
|
16/11/2023
|
Subhadra
|
3618011WL034608
|
Subhadra
|
00176
|
IDIB000M110
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016866558
|
|
Mrs. Talveda Subhadra
|
INDIAN BANK(607105)
|
|
83
|
MAKLOOR
|
TS-18-011-014-014/010349
(MULLANGI (B))
|
3618011000NRG24161120230852860
|
16/11/2023
|
Lakshmi
|
3618011WL034608
|
Lakshmi
|
00176
|
IDIB000M110
|
904
|
904
|
Processed
|
02/01/2024
|
|
9016866545
|
|
NEERADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKLOOR
|
TS-18-011-014-014/010399
(MULLANGI (B))
|
3618011000NRG24161120230852864
|
16/11/2023
|
Supriya
|
3618011WL034608
|
Supriya
|
00176
|
IDIB000M110
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016866529
|
|
Mrs. Kandugam Supriya
|
INDIAN BANK(607105)
|
|
85
|
MAKLOOR
|
TS-18-011-014-014/010420
(MULLANGI (B))
|
3618011000NRG24161120230852865
|
16/11/2023
|
nitya
|
3618011WL034608
|
nitya
|
00176
|
IDIB000M110
|
904
|
904
|
Processed
|
02/01/2024
|
|
9016866363
|
|
KASARLA NITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAKLOOR
|
TS-18-011-027-001/010043
(METPALLE)
|
3618011000NRG24161120230853311
|
16/11/2023
|
Lakshmi
|
3618011WL034664
|
Lakshmi
|
00176
|
IDIB000M110
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016866397
|
|
Mrs. Bamani Laxmi
|
INDIAN BANK(607105)
|
|
87
|
MAKLOOR
|
TS-18-011-027-001/010064
(METPALLE)
|
3618011000NRG24161120230853310
|
16/11/2023
|
Raajamani
|
3618011WL034663
|
Raajamani
|
00176
|
IDIB000M110
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016866445
|
|
Ms. Neeradi Raju Bai
|
INDIAN BANK(607105)
|
|
88
|
MAKLOOR
|
TS-18-011-029-001/010012
(SINGAMPALLE)
|
3618011000NRG24161120230853788
|
16/11/2023
|
Suvali
|
3618011WL034723
|
Suvali
|
00176
|
IDIB000M110
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016866522
|
|
MRS CHAVAN SUVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKLOOR
|
TS-18-011-029-001/010040
(SINGAMPALLE)
|
3618011000NRG24161120230853485
|
16/11/2023
|
Shanta Bai
|
3618011WL034683
|
Shanta Bai
|
00176
|
IDIB000M110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016866473
|
|
Shanta bai NULL
|
GENERAL POST OFFICE(607245)
|
|
90
|
MAKLOOR
|
TS-18-011-029-001/010071
(SINGAMPALLE)
|
3618011000NRG24161120230853486
|
16/11/2023
|
Sakru
|
3618011WL034683
|
Sakru
|
00176
|
IDIB000M110
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016866395
|
|
Sakru NULL
|
GENERAL POST OFFICE(607245)
|
|
91
|
MAKLOOR
|
TS-18-011-029-001/010078
(SINGAMPALLE)
|
3618011000NRG24161120230853935
|
16/11/2023
|
Bhinni Bai
|
3618011WL034733
|
Bhinni Bai
|
00176
|
IDIB000M110
|
911
|
911
|
Processed
|
01/01/2024
|
|
9016866414
|
|
Mrs. Jadav Bhimni
|
INDIAN BANK(607105)
|
|
92
|
MAKLOOR
|
TS-18-011-029-001/010101
(SINGAMPALLE)
|
3618011000NRG24161120230853494
|
16/11/2023
|
Gangamani
|
3618011WL034683
|
Gangamani
|
00176
|
IDIB000M110
|
456
|
456
|
Processed
|
02/01/2024
|
|
9016866458
|
|
VISLAVATH GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAKLOOR
|
TS-18-011-030-001/010073
(VALLABHAPUR)
|
3618011000NRG24161120230852619
|
16/11/2023
|
Posaani
|
3618011WL034597
|
Posaani
|
00176
|
IDIB000M110
|
461
|
461
|
Processed
|
01/01/2024
|
|
9016866396
|
|
Mrs. ANKAMPALLY POSANI W/O A.JANARDHAN
|
INDIAN BANK(607105)
|
|
94
|
MAKLOOR
|
TS-18-011-031-001/010036
(VENKATAPUR)
|
3618011000NRG24161120230852552
|
16/11/2023
|
Lavanya
|
3618011WL034593
|
Lavanya
|
00176
|
IDIB000M110
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016866573
|
|
BEROLLA LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50593
|
50593
|
|
|
|
|
|
|
|
|
95
|
MAKLOOR
|
TS-18-011-006-008/010318
(BONKANPALLE)
|
3618011000NRG24161120230853556
|
16/11/2023
|
vasantha
|
3618011WL034689
|
vasantha
|
00176
|
IDIB000N031
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016866440
|
|
SAANGI VASANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
96
|
MAKLOOR
|
TS-18-011-005-009/010054
(GOTTUMUKKALA)
|
3618011000NRG24161120230853164
|
16/11/2023
|
Posani
|
3618011WL034657
|
Posani
|
00415
|
SBIN0005324
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016866402
|
|
SARIKELA POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
MAKLOOR
|
TS-18-011-014-014/010377
(MULLANGI (B))
|
3618011000NRG24161120230852861
|
16/11/2023
|
HAFEEZA BEGAM
|
3618011WL034608
|
HAFEEZA BEGAM
|
00415
|
SBIN0005324
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016866492
|
|
MRS SHAIK HAFEEZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
98
|
MAKLOOR
|
TS-18-011-012-013/011040
(MAKLOOR)
|
3618011000NRG24161120230853647
|
16/11/2023
|
Parameshwar
|
3618011WL034696
|
Parameshwar
|
00415
|
SBIN0011986
|
722
|
722
|
Processed
|
01/01/2024
|
|
9016866523
|
|
MR PARAMESHWAR JANGITI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKLOOR
|
TS-18-011-012-013/011040
(MAKLOOR)
|
3618011000NRG24161120230853646
|
16/11/2023
|
Shyamala
|
3618011WL034696
|
Shyamala
|
00415
|
SBIN0011986
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016866535
|
|
MRS JANGITI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
100
|
MAKLOOR
|
TS-18-011-020-020/030166
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852342
|
16/11/2023
|
Gangubayi
|
3618011WL034575
|
Gangubayi
|
00415
|
SBIN0020108
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016866415
|
|
GANGU BARDHIPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
101
|
MAKLOOR
|
TS-18-011-005-009/010492
(GOTTUMUKKALA)
|
3618011000NRG24161120230853196
|
16/11/2023
|
Mariyya
|
3618011WL034657
|
Mariyya
|
00415
|
SBIN0020115
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866478
|
|
Mrs. Dasandla Mariya
|
INDIAN BANK(607105)
|
|
102
|
MAKLOOR
|
TS-18-011-005-009/010531
(GOTTUMUKKALA)
|
3618011000NRG24161120230853198
|
16/11/2023
|
sudha
|
3618011WL034657
|
sudha
|
00415
|
SBIN0020115
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866547
|
|
MRS THOTA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
103
|
MAKLOOR
|
TS-18-011-028-001/040036
(SATLAPUR THANDA)
|
3618011000NRG24161120230853667
|
16/11/2023
|
Kanthi
|
3618011WL034704
|
Kanthi
|
00415
|
SBIN0020376
|
377
|
377
|
Processed
|
02/01/2024
|
|
9016866420
|
|
BADAVATH KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377
|
377
|
|
|
|
|
|
|
|
|
104
|
MAKLOOR
|
TS-18-011-020-020/030010
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852329
|
16/11/2023
|
Indra
|
3618011WL034575
|
Indra
|
00415
|
SBIN0020996
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016866536
|
|
INDIRA RODDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
MAKLOOR
|
TS-18-011-020-020/030190
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852346
|
16/11/2023
|
laxmi
|
3618011WL034575
|
laxmi
|
00415
|
SBIN0020996
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016866538
|
|
MRS LAXMI URADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKLOOR
|
TS-18-011-020-020/030191
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852348
|
16/11/2023
|
laxmi
|
3618011WL034575
|
laxmi
|
00415
|
SBIN0020996
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016866537
|
|
MRS LAXMI RODDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
107
|
MAKLOOR
|
TS-18-011-005-009/010001
(GOTTUMUKKALA)
|
3618011000NRG24161120230853157
|
16/11/2023
|
Gangadhar
|
3618011WL034657
|
Gangadhar
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866462
|
|
DARAM GAJANAND S/O D POSHETTY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
MAKLOOR
|
TS-18-011-005-009/010214
(GOTTUMUKKALA)
|
3618011000NRG24161120230853180
|
16/11/2023
|
Posani
|
3618011WL034657
|
Posani
|
00415
|
SBIN0021653
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016866406
|
|
Mrs. KARGAM POSANI D/O BHUMANNA
|
INDIAN BANK(607105)
|
|
109
|
MAKLOOR
|
TS-18-011-005-009/010329
(GOTTUMUKKALA)
|
3618011000NRG24161120230853192
|
16/11/2023
|
Sunitha
|
3618011WL034657
|
Sunitha
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866577
|
|
Mrs. Sarikela Sunitha
|
INDIAN BANK(607105)
|
|
110
|
MAKLOOR
|
TS-18-011-005-009/010535
(GOTTUMUKKALA)
|
3618011000NRG24161120230853199
|
16/11/2023
|
lakshim
|
3618011WL034657
|
lakshim
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866477
|
|
MRS DARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKLOOR
|
TS-18-011-005-009/010539
(GOTTUMUKKALA)
|
3618011000NRG24161120230853200
|
16/11/2023
|
savita
|
3618011WL034657
|
savita
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866531
|
|
Mrs. Sarikela Savitha
|
INDIAN BANK(607105)
|
|
112
|
MAKLOOR
|
TS-18-011-005-009/010544
(GOTTUMUKKALA)
|
3618011000NRG24161120230853202
|
16/11/2023
|
lavanya
|
3618011WL034657
|
lavanya
|
00415
|
SBIN0021653
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866553
|
|
MRS DARAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKLOOR
|
TS-18-011-006-008/010349
(BONKANPALLE)
|
3618011000NRG24161120230853558
|
16/11/2023
|
sony
|
3618011WL034689
|
sony
|
00415
|
SBIN0021653
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016866560
|
|
Mrs. PEEESARI SONY W/O PEESARI GANGADHA
|
INDIAN BANK(607105)
|
|
114
|
MAKLOOR
|
TS-18-011-007-008/020092
(GANTARAMANDA(H))
|
3618011000NRG24161120230853270
|
16/11/2023
|
Nadpigangu
|
3618011WL034660
|
Nadpigangu
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016866556
|
|
MRS SARIKELA NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKLOOR
|
TS-18-011-007-008/020149
(GANTARAMANDA(H))
|
3618011000NRG24161120230853536
|
16/11/2023
|
Rajyalakshmi
|
3618011WL034685
|
Rajyalakshmi
|
00415
|
SBIN0021653
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016866368
|
|
MRS MAYAWAR RAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKLOOR
|
TS-18-011-007-008/050049
(GANTARAMANDA(H))
|
3618011000NRG24161120230853537
|
16/11/2023
|
BANDARI DAYAKAR
|
3618011WL034685
|
BANDARI DAYAKAR
|
00415
|
SBIN0021653
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016866366
|
|
MRS BANDARI DAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKLOOR
|
TS-18-011-012-013/010019
(MAKLOOR)
|
3618011000NRG24161120230853619
|
16/11/2023
|
Madumati
|
3618011WL034696
|
Madumati
|
00415
|
SBIN0021653
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016866432
|
|
MRS BEGARI MADHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKLOOR
|
TS-18-011-012-013/010235
(MAKLOOR)
|
3618011000NRG24161120230853622
|
16/11/2023
|
Mallesh
|
3618011WL034696
|
Mallesh
|
00415
|
SBIN0021653
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016866364
|
|
MR PALNATI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKLOOR
|
TS-18-011-012-013/010408
(MAKLOOR)
|
3618011000NRG24161120230853629
|
16/11/2023
|
Raju
|
3618011WL034696
|
Raju
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
02/01/2024
|
|
9016866431
|
|
CHEKKA RAJESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAKLOOR
|
TS-18-011-012-013/010580
(MAKLOOR)
|
3618011000NRG24161120230853636
|
16/11/2023
|
Mallamma
|
3618011WL034696
|
Mallamma
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866588
|
|
MRS ANNAGOUD MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKLOOR
|
TS-18-011-012-013/010973
(MAKLOOR)
|
3618011000NRG24161120230853645
|
16/11/2023
|
Swapna
|
3618011WL034696
|
Swapna
|
00415
|
SBIN0021653
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016866569
|
|
Mrs. SWAPNA MEKALA
|
INDIAN BANK(607105)
|
|
122
|
MAKLOOR
|
TS-18-011-012-013/011076
(MAKLOOR)
|
3618011000NRG24161120230853648
|
16/11/2023
|
karthik
|
3618011WL034696
|
karthik
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016866552
|
|
MRS BEGARI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKLOOR
|
TS-18-011-014-014/010002
(MULLANGI (B))
|
3618011000NRG24161120230852835
|
16/11/2023
|
Sayamma
|
3618011WL034608
|
Sayamma
|
00415
|
SBIN0021653
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016866371
|
|
Ms. Sayamma Talveda W/O KASARLA BABANNA
|
INDIAN BANK(607105)
|
|
124
|
MAKLOOR
|
TS-18-011-014-014/010024
(MULLANGI (B))
|
3618011000NRG24161120230852839
|
16/11/2023
|
Sayamma
|
3618011WL034608
|
Sayamma
|
00415
|
SBIN0021653
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016866557
|
|
Mrs. Battu Sayamma
|
INDIAN BANK(607105)
|
|
125
|
MAKLOOR
|
TS-18-011-014-014/010215
(MULLANGI (B))
|
3618011000NRG24161120230852854
|
16/11/2023
|
Gangamani
|
3618011WL034608
|
Gangamani
|
00415
|
SBIN0021653
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016866527
|
|
Mrs. Bhurolla Gangamani
|
INDIAN BANK(607105)
|
|
126
|
MAKLOOR
|
TS-18-011-014-014/010243
(MULLANGI (B))
|
3618011000NRG24161120230852856
|
16/11/2023
|
Prameela
|
3618011WL034608
|
Prameela
|
00415
|
SBIN0021653
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016866464
|
|
MRS MEDA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKLOOR
|
TS-18-011-014-014/010387
(MULLANGI (B))
|
3618011000NRG24161120230852863
|
16/11/2023
|
reka
|
3618011WL034608
|
reka
|
00415
|
SBIN0021653
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016866369
|
|
Mrs. Kandugama Rekha
|
INDIAN BANK(607105)
|
|
128
|
MAKLOOR
|
TS-18-011-014-014/010423
(MULLANGI (B))
|
3618011000NRG24161120230853313
|
16/11/2023
|
Sarika
|
3618011WL034665
|
Sarika
|
00415
|
SBIN0021653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
9016866528
|
|
MRS BATTU SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKLOOR
|
TS-18-011-029-001/010013
(SINGAMPALLE)
|
3618011000NRG24161120230853480
|
16/11/2023
|
Rukmibai
|
3618011WL034683
|
Rukmibai
|
00415
|
SBIN0021653
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016866582
|
|
Rukmibai NULL
|
GENERAL POST OFFICE(607245)
|
|
130
|
MAKLOOR
|
TS-18-011-029-001/010019
(SINGAMPALLE)
|
3618011000NRG24161120230853933
|
16/11/2023
|
Padma
|
3618011WL034733
|
Padma
|
00415
|
SBIN0021653
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016866419
|
|
Mrs. RATHOD PADMA
|
INDIAN BANK(607105)
|
|
131
|
MAKLOOR
|
TS-18-011-029-001/010026
(SINGAMPALLE)
|
3618011000NRG24161120230853934
|
16/11/2023
|
Sandhya
|
3618011WL034733
|
Sandhya
|
00415
|
SBIN0021653
|
911
|
911
|
Processed
|
01/01/2024
|
|
9016866564
|
|
Ms. Rathod Sandhya
|
INDIAN BANK(607105)
|
|
132
|
MAKLOOR
|
TS-18-011-029-001/010033
(SINGAMPALLE)
|
3618011000NRG24161120230853482
|
16/11/2023
|
Neela
|
3618011WL034683
|
Neela
|
00415
|
SBIN0021653
|
454
|
454
|
Processed
|
02/01/2024
|
|
9016866530
|
|
BADHAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAKLOOR
|
TS-18-011-029-001/010035
(SINGAMPALLE)
|
3618011000NRG24161120230853483
|
16/11/2023
|
Peerubai
|
3618011WL034683
|
Peerubai
|
00415
|
SBIN0021653
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016866518
|
|
Peerubai NULL
|
GENERAL POST OFFICE(607245)
|
|
134
|
MAKLOOR
|
TS-18-011-029-001/010071
(SINGAMPALLE)
|
3618011000NRG24161120230853487
|
16/11/2023
|
Sali Bai
|
3618011WL034683
|
Sali Bai
|
00415
|
SBIN0021653
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016866359
|
|
Mrs. Vislavath Sali Bai SHALI BAI
|
INDIAN BANK(607105)
|
|
135
|
MAKLOOR
|
TS-18-011-029-001/010073
(SINGAMPALLE)
|
3618011000NRG24161120230853488
|
16/11/2023
|
Uma
|
3618011WL034683
|
Uma
|
00415
|
SBIN0021653
|
303
|
303
|
Processed
|
02/01/2024
|
|
9016866534
|
|
VISLAVATH UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAKLOOR
|
TS-18-011-029-001/010077
(SINGAMPALLE)
|
3618011000NRG24161120230853490
|
16/11/2023
|
Marubai
|
3618011WL034683
|
Marubai
|
00415
|
SBIN0021653
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016866412
|
|
Marubai Vislaavath
|
GENERAL POST OFFICE(607245)
|
|
137
|
MAKLOOR
|
TS-18-011-029-001/010080
(SINGAMPALLE)
|
3618011000NRG24161120230853491
|
16/11/2023
|
Padma
|
3618011WL034683
|
Padma
|
00415
|
SBIN0021653
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016866568
|
|
Padma NULL
|
GENERAL POST OFFICE(607245)
|
|
138
|
MAKLOOR
|
TS-18-011-029-001/010098
(SINGAMPALLE)
|
3618011000NRG24161120230853492
|
16/11/2023
|
rajitha
|
3618011WL034683
|
rajitha
|
00415
|
SBIN0021653
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016866533
|
|
rajitha rathod rathod
|
GENERAL POST OFFICE(607245)
|
|
139
|
MAKLOOR
|
TS-18-011-029-001/010099
(SINGAMPALLE)
|
3618011000NRG24161120230853493
|
16/11/2023
|
Neelabai
|
3618011WL034683
|
Neelabai
|
00415
|
SBIN0021653
|
456
|
456
|
Processed
|
02/01/2024
|
|
9016866532
|
|
RATHOD NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAKLOOR
|
TS-18-011-029-001/010102
(SINGAMPALLE)
|
3618011000NRG24161120230853495
|
16/11/2023
|
Ramji
|
3618011WL034683
|
Ramji
|
00415
|
SBIN0021653
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016866516
|
|
ranji m
|
GENERAL POST OFFICE(607245)
|
|
141
|
MAKLOOR
|
TS-18-011-029-001/010104
(SINGAMPALLE)
|
3618011000NRG24161120230853497
|
16/11/2023
|
Lalita
|
3618011WL034683
|
Lalita
|
00415
|
SBIN0021653
|
304
|
304
|
Processed
|
01/01/2024
|
|
9016866413
|
|
MR SALAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKLOOR
|
TS-18-011-029-001/010108
(SINGAMPALLE)
|
3618011000NRG24161120230853936
|
16/11/2023
|
lalitha
|
3618011WL034733
|
lalitha
|
00415
|
SBIN0021653
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016866367
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKLOOR
|
TS-18-011-029-001/010118
(SINGAMPALLE)
|
3618011000NRG24161120230853499
|
16/11/2023
|
SHOBHA VISLAVATH
|
3618011WL034683
|
SHOBHA VISLAVATH
|
00415
|
SBIN0021653
|
608
|
608
|
Processed
|
01/01/2024
|
|
9016866525
|
|
MRS SHOBHA VISLAWATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKLOOR
|
TS-18-011-029-001/010123
(SINGAMPALLE)
|
3618011000NRG24161120230853501
|
16/11/2023
|
kalyan
|
3618011WL034683
|
kalyan
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866590
|
|
MR RATHOD KALYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKLOOR
|
TS-18-011-029-001/010124
(SINGAMPALLE)
|
3618011000NRG24161120230853502
|
16/11/2023
|
Lakshmi kaanth
|
3618011WL034683
|
Lakshmi kaanth
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016866589
|
|
MR AJMERA LAXMI KANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24589
|
24589
|
|
|
|
|
|
|
|
|
146
|
MAKLOOR
|
TS-18-011-020-020/030002
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852326
|
16/11/2023
|
Karrenna
|
3618011WL034575
|
Karrenna
|
00415
|
SBIN0021906
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016866561
|
|
MR MUDDALA KARANNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKLOOR
|
TS-18-011-020-020/030038
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852331
|
16/11/2023
|
lavanya
|
3618011WL034575
|
lavanya
|
00415
|
SBIN0021906
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016866544
|
|
MRS THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKLOOR
|
TS-18-011-020-020/030054
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852332
|
16/11/2023
|
Savitri
|
3618011WL034575
|
Savitri
|
00415
|
SBIN0021906
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016866562
|
|
URADI SAVITHRI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
149
|
MAKLOOR
|
TS-18-011-020-020/030098
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852336
|
16/11/2023
|
Ms Padala Mounika
|
3618011WL034575
|
Ms Padala Mounika
|
00415
|
SBIN0021906
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016866455
|
|
MS PADALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKLOOR
|
TS-18-011-020-020/030119
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852338
|
16/11/2023
|
balraj
|
3618011WL034575
|
balraj
|
00415
|
SBIN0021906
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016866465
|
|
MR DHODDIKINDI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKLOOR
|
TS-18-011-020-020/030144
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852341
|
16/11/2023
|
Roopa
|
3618011WL034575
|
Roopa
|
00415
|
SBIN0021906
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016866571
|
|
MRS PILLOLLA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKLOOR
|
TS-18-011-020-020/030179
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852344
|
16/11/2023
|
lavanya
|
3618011WL034575
|
lavanya
|
00415
|
SBIN0021906
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016866469
|
|
Mrs. PILLOLLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
MAKLOOR
|
TS-18-011-020-020/030190
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852347
|
16/11/2023
|
Mr. Uradi Bhumaiah
|
3618011WL034575
|
Mr. Uradi Bhumaiah
|
00415
|
SBIN0021906
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016866520
|
|
Mr. URADI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
MAKLOOR
|
TS-18-011-020-020/030196
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852349
|
16/11/2023
|
latha
|
3618011WL034575
|
latha
|
00415
|
SBIN0021906
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016866578
|
|
MRS BAGOLLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKLOOR
|
TS-18-011-023-001/010256
(AMRAD THANDA)
|
3618011000NRG24161120230853761
|
16/11/2023
|
Mrs Kathavath Roja
|
3618011WL034718
|
Mrs Kathavath Roja
|
00415
|
SBIN0021906
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016866456
|
|
Mrs. Azmeera Roja
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
MAKLOOR
|
TS-18-011-023-001/010270
(AMRAD THANDA)
|
3618011000NRG24161120230853762
|
16/11/2023
|
mahesh
|
3618011WL034718
|
mahesh
|
00415
|
SBIN0021906
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016866372
|
|
MR MAHESH GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKLOOR
|
TS-18-011-023-001/010282
(AMRAD THANDA)
|
3618011000NRG24161120230853765
|
16/11/2023
|
Lakshmi
|
3618011WL034718
|
Lakshmi
|
00415
|
SBIN0021906
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016866433
|
|
Mrs. MEGAVATH LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
MAKLOOR
|
TS-18-011-023-001/020046
(AMRAD THANDA)
|
3618011000NRG24161120230853768
|
16/11/2023
|
Kamala
|
3618011WL034718
|
Kamala
|
00415
|
SBIN0021906
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016866468
|
|
Mrs. Kethavath Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
MAKLOOR
|
TS-18-011-023-001/020046
(AMRAD THANDA)
|
3618011000NRG24161120230853769
|
16/11/2023
|
Vasanth
|
3618011WL034718
|
Vasanth
|
00415
|
SBIN0021906
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016866453
|
|
MR KETHAVATH VASANTH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKLOOR
|
TS-18-011-023-001/020048
(AMRAD THANDA)
|
3618011000NRG24161120230853771
|
16/11/2023
|
Lavanya
|
3618011WL034718
|
Lavanya
|
00415
|
SBIN0021906
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016866519
|
|
MISS BHUKYA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKLOOR
|
TS-18-011-023-001/020198
(AMRAD THANDA)
|
3618011000NRG24161120230853779
|
16/11/2023
|
Lalitha
|
3618011WL034718
|
Lalitha
|
00415
|
SBIN0021906
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016866422
|
|
Mrs. Devagath Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
MAKLOOR
|
TS-18-011-023-001/020208
(AMRAD THANDA)
|
3618011000NRG24161120230853781
|
16/11/2023
|
neela
|
3618011WL034718
|
neela
|
00415
|
SBIN0021906
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016866466
|
|
MRS KETHAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKLOOR
|
TS-18-011-023-001/020208
(AMRAD THANDA)
|
3618011000NRG24161120230853780
|
16/11/2023
|
shushila
|
3618011WL034718
|
shushila
|
00415
|
SBIN0021906
|
472
|
472
|
Processed
|
01/01/2024
|
|
9016866467
|
|
MRS KETHAVATH SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKLOOR
|
TS-18-011-023-001/020230
(AMRAD THANDA)
|
3618011000NRG24161120230853783
|
16/11/2023
|
anitha
|
3618011WL034718
|
anitha
|
00415
|
SBIN0021906
|
472
|
472
|
Processed
|
02/01/2024
|
|
9016866463
|
|
GUGULOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAKLOOR
|
TS-18-011-028-001/040001
(SATLAPUR THANDA)
|
3618011000NRG24161120230853663
|
16/11/2023
|
Meera
|
3618011WL034704
|
Meera
|
00415
|
SBIN0021906
|
377
|
377
|
Processed
|
01/01/2024
|
|
9016866475
|
|
MRS KATROTH MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKLOOR
|
TS-18-011-028-001/040037
(SATLAPUR THANDA)
|
3618011000NRG24161120230853668
|
16/11/2023
|
Shantha
|
3618011WL034704
|
Shantha
|
00415
|
SBIN0021906
|
377
|
377
|
Processed
|
02/01/2024
|
|
9016866586
|
|
BADAVATH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
167
|
MAKLOOR
|
TS-18-011-008-011/011097
(KALLADI)
|
3618011000NRG24161120230853785
|
16/11/2023
|
Ajajoddin
|
3618011WL034720
|
Ajajoddin
|
00415
|
SBIN0022077
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016866472
|
|
MR DUDEKULA AJIJ HUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
168
|
MAKLOOR
|
TS-18-011-008-011/010862
(KALLADI)
|
3618011000NRG24161120230853736
|
16/11/2023
|
gangamani
|
3618011WL034710
|
gangamani
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016866365
|
|
MEDIPALLY GANGAMANI
|
CANARA BANK(508532)
|
|
169
|
MAKLOOR
|
TS-18-011-020-020/030006
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852328
|
16/11/2023
|
Anasooya
|
3618011WL034575
|
Anasooya
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016866459
|
|
Mrs. ANASUYA PADALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
MAKLOOR
|
TS-18-011-023-001/020222
(AMRAD THANDA)
|
3618011000NRG24161120230853782
|
16/11/2023
|
lalya
|
3618011WL034718
|
lalya
|
00415
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
01/01/2024
|
|
9016866361
|
|
MR MALAVATH LALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2617
|
2617
|
|
|
|
|
|
|
|
|
171
|
MAKLOOR
|
TS-18-011-005-009/010192
(GOTTUMUKKALA)
|
3618011000NRG24161120230853176
|
16/11/2023
|
Sattegangu
|
3618011WL034657
|
Sattegangu
|
00468
|
UBIN0803871
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016866424
|
|
Mrs. Chakali Thorlikonda Satya Gangu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
172
|
MAKLOOR
|
TS-18-011-014-014/010045
(MULLANGI (B))
|
3618011000NRG24161120230853312
|
16/11/2023
|
Laxmi
|
3618011WL034665
|
Laxmi
|
00468
|
UBIN0807494
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
9016866508
|
|
BATTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
173
|
MAKLOOR
|
TS-18-011-005-009/010140
(GOTTUMUKKALA)
|
3618011000NRG24161120230853173
|
16/11/2023
|
Gangamani
|
3618011WL034657
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016866484
|
|
DHARAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKLOOR
|
TS-18-011-005-009/010637
(GOTTUMUKKALA)
|
3618011000NRG24161120230853207
|
16/11/2023
|
Karuna
|
3618011WL034657
|
Karuna
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866382
|
|
Mrs. Yata Karuna
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
MAKLOOR
|
TS-18-011-014-014/010035
(MULLANGI (B))
|
3618011000NRG24161120230852841
|
16/11/2023
|
Godavari
|
3618011WL034608
|
Godavari
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016866389
|
|
Mrs. Godavari Kandugama
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
MAKLOOR
|
TS-18-011-014-014/010345
(MULLANGI (B))
|
3618011000NRG24161120230852859
|
16/11/2023
|
Padma
|
3618011WL034608
|
Padma
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016866384
|
|
Mrs. NEMURI PADMA
|
INDIAN BANK(607105)
|
|
177
|
MAKLOOR
|
TS-18-011-014-014/010382
(MULLANGI (B))
|
3618011000NRG24161120230852862
|
16/11/2023
|
shamhad
|
3618011WL034608
|
shamhad
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016866374
|
|
Mr. SHAIK NAYEEM PASHA S/O SK.BABU MIYA
|
INDIAN BANK(607105)
|
|
178
|
MAKLOOR
|
TS-18-011-020-020/030003
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852327
|
16/11/2023
|
Pedda Laxmi
|
3618011WL034575
|
Pedda Laxmi
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016866380
|
|
LAXMI PADALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
MAKLOOR
|
TS-18-011-020-020/030020
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852330
|
16/11/2023
|
Lakshmi
|
3618011WL034575
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016866563
|
|
Mrs. SIRRAM PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
MAKLOOR
|
TS-18-011-020-020/030061
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852333
|
16/11/2023
|
Beeraiah
|
3618011WL034575
|
Beeraiah
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016866360
|
|
Mr. BIRAIAH MUNIGELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
MAKLOOR
|
TS-18-011-020-020/030096
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852335
|
16/11/2023
|
Gangamani
|
3618011WL034575
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016866546
|
|
SUDDULAM GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
182
|
MAKLOOR
|
TS-18-011-020-020/030122
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852339
|
16/11/2023
|
Lalitha
|
3618011WL034575
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016866379
|
|
Mrs. Muddala Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
MAKLOOR
|
TS-18-011-020-020/030142
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852340
|
16/11/2023
|
Posani
|
3618011WL034575
|
Posani
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016866383
|
|
Mrs. MUNIGELA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
MAKLOOR
|
TS-18-011-020-020/030169
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852343
|
16/11/2023
|
Pedda Lakshmi
|
3618011WL034575
|
Pedda Lakshmi
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016866378
|
|
BAGOLLA BHOOLAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
185
|
MAKLOOR
|
TS-18-011-020-020/030187
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852345
|
16/11/2023
|
Latha
|
3618011WL034575
|
Latha
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016866460
|
|
Mrs. PADALA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
MAKLOOR
|
TS-18-011-020-020/030198
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852350
|
16/11/2023
|
prema
|
3618011WL034575
|
prema
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016866377
|
|
Mrs. PARIGE PREMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
MAKLOOR
|
TS-18-011-020-020/030203
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852351
|
16/11/2023
|
vimala
|
3618011WL034575
|
vimala
|
00683
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016866376
|
|
Mr. PARIGE VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
MAKLOOR
|
TS-18-011-020-020/030204
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852352
|
16/11/2023
|
anitha
|
3618011WL034575
|
anitha
|
00683
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016866471
|
|
Mrs. ANITHA THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
MAKLOOR
|
TS-18-011-020-020/030233
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852353
|
16/11/2023
|
Ankitha
|
3618011WL034575
|
Ankitha
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016866381
|
|
MRS RODDA ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKLOOR
|
TS-18-011-023-001/020050
(AMRAD THANDA)
|
3618011000NRG24161120230853772
|
16/11/2023
|
Gopibayi
|
3618011WL034718
|
Gopibayi
|
00683
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
02/01/2024
|
|
9016866391
|
|
BUKYA GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAKLOOR
|
TS-18-011-023-001/020191
(AMRAD THANDA)
|
3618011000NRG24161120230853777
|
16/11/2023
|
Sony
|
3618011WL034718
|
Sony
|
00683
|
SBIN0RRDCGB
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016866387
|
|
Mrs. Malavath Sony
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
192
|
MAKLOOR
|
TS-18-011-014-014/010208
(MULLANGI (B))
|
3618011000NRG24161120230852853
|
16/11/2023
|
Gangu
|
3618011WL034608
|
Gangu
|
00685
|
TSAB0018039
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016866399
|
|
ARGULA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
193
|
MAKLOOR
|
TS-18-011-020-020/030093
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852334
|
16/11/2023
|
Parige Mallaiah
|
3618011WL034575
|
Parige Mallaiah
|
00685
|
TSAB0018039
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016866509
|
|
PARIGE MALLAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
194
|
MAKLOOR
|
TS-18-011-020-020/030116
(MUTHYAMPALLY (H))
|
3618011000NRG24161120230852337
|
16/11/2023
|
Prakash
|
3618011WL034575
|
Prakash
|
00685
|
TSAB0018039
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016866500
|
|
MODDU PRAKASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
195
|
MAKLOOR
|
TS-18-011-023-001/010277
(AMRAD THANDA)
|
3618011000NRG24161120230853763
|
16/11/2023
|
Raamulu
|
3618011WL034718
|
Raamulu
|
00685
|
TSAB0018039
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016866494
|
|
DEGAVATH RAMULU NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
196
|
MAKLOOR
|
TS-18-011-023-001/020059
(AMRAD THANDA)
|
3618011000NRG24161120230853774
|
16/11/2023
|
Heminibayi
|
3618011WL034718
|
Heminibayi
|
00685
|
TSAB0018039
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016866493
|
|
MRS KETHAVATH YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2573
|
2573
|
|
|
|
|
|
|
|
|
197
|
MAKLOOR
|
TS-18-011-014-014/010128
(MULLANGI (B))
|
3618011000NRG24161120230852848
|
16/11/2023
|
sureka
|
3618011WL034608
|
sureka
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
02/01/2024
|
|
9016866426
|
|
GOPARI SUREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAKLOOR
|
TS-18-011-023-001/010278
(AMRAD THANDA)
|
3618011000NRG24161120230853764
|
16/11/2023
|
Reddya
|
3618011WL034718
|
Reddya
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
02/01/2024
|
|
9016866490
|
|
DEGAVATH REDYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAKLOOR
|
TS-18-011-023-001/010732
(AMRAD THANDA)
|
3618011000NRG24161120230853766
|
16/11/2023
|
Lalitha
|
3618011WL034718
|
Lalitha
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
02/01/2024
|
|
9016866430
|
|
BUKYA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAKLOOR
|
TS-18-011-023-001/010734
(AMRAD THANDA)
|
3618011000NRG24161120230853767
|
16/11/2023
|
Bujji
|
3618011WL034718
|
Bujji
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
02/01/2024
|
|
9016866498
|
|
MALAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAKLOOR
|
TS-18-011-023-001/020048
(AMRAD THANDA)
|
3618011000NRG24161120230853770
|
16/11/2023
|
Lambani Devuji
|
3618011WL034718
|
Lambani Devuji
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
02/01/2024
|
|
9016866499
|
|
LAMBANI DEVUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAKLOOR
|
TS-18-011-023-001/020053
(AMRAD THANDA)
|
3618011000NRG24161120230853773
|
16/11/2023
|
Dooribaayi
|
3618011WL034718
|
Dooribaayi
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
02/01/2024
|
|
9016866485
|
|
MALAVATH DHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAKLOOR
|
TS-18-011-023-001/020178
(AMRAD THANDA)
|
3618011000NRG24161120230853775
|
16/11/2023
|
Bhooli Bai
|
3618011WL034718
|
Bhooli Bai
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
02/01/2024
|
|
9016866497
|
|
MALOTH BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAKLOOR
|
TS-18-011-023-001/020180
(AMRAD THANDA)
|
3618011000NRG24161120230853776
|
16/11/2023
|
Mani Bai
|
3618011WL034718
|
Mani Bai
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
02/01/2024
|
|
9016866488
|
|
BANOTH MANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAKLOOR
|
TS-18-011-023-001/020197
(AMRAD THANDA)
|
3618011000NRG24161120230853778
|
16/11/2023
|
Laxmi
|
3618011WL034718
|
Laxmi
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
02/01/2024
|
|
9016866489
|
|
BANOVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAKLOOR
|
TS-18-011-027-001/010119
(METPALLE)
|
3618011000NRG24161120230853309
|
16/11/2023
|
Dumpala Latha
|
3618011WL034662
|
Dumpala Latha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016866486
|
|
Mrs. DHUMPALA LATHA W/O KASHIRAM
|
INDIAN BANK(607105)
|
|
207
|
MAKLOOR
|
TS-18-011-028-001/040136
(SATLAPUR THANDA)
|
3618011000NRG24161120230853723
|
16/11/2023
|
Jamuna
|
3618011WL034707
|
Jamuna
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
02/01/2024
|
|
9016866487
|
|
KATROTH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAKLOOR
|
TS-18-011-029-001/010037
(SINGAMPALLE)
|
3618011000NRG24161120230853484
|
16/11/2023
|
Shanta Bai
|
3618011WL034683
|
Shanta Bai
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016866425
|
|
Shanta bai R
|
GENERAL POST OFFICE(607245)
|
|
209
|
MAKLOOR
|
TS-18-011-029-001/010076
(SINGAMPALLE)
|
3618011000NRG24161120230853489
|
16/11/2023
|
Anusha
|
3618011WL034683
|
Anusha
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
02/01/2024
|
|
9016866427
|
|
ISLAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAKLOOR
|
TS-18-011-029-001/010102
(SINGAMPALLE)
|
3618011000NRG24161120230853496
|
16/11/2023
|
Lakshmi
|
3618011WL034683
|
Lakshmi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016866491
|
|
lakshmi m
|
GENERAL POST OFFICE(607245)
|
|
211
|
MAKLOOR
|
TS-18-011-029-001/010122
(SINGAMPALLE)
|
3618011000NRG24161120230853500
|
16/11/2023
|
jorsingh
|
3618011WL034683
|
jorsingh
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
02/01/2024
|
|
9016866429
|
|
JADHAV JOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAKLOOR
|
TS-18-011-030-001/010182
(VALLABHAPUR)
|
3618011000NRG24161120230852627
|
16/11/2023
|
Sunitha
|
3618011WL034597
|
Sunitha
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
02/01/2024
|
|
9016866428
|
|
UTLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7997
|
7997
|
|
|
|
|
|
|
|
|
213
|
MAKLOOR
|
TS-18-011-028-001/040017
(SATLAPUR THANDA)
|
3618011000NRG24161120230853664
|
16/11/2023
|
Vinod Kumar
|
3618011WL034704
|
Vinod Kumar
|
00703
|
AIRP0000001
|
377
|
377
|
Processed
|
01/01/2024
|
|
9016866392
|
|
Mr. BADHAVATH Sitha Ram
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
MAKLOOR
|
TS-18-011-028-001/040029
(SATLAPUR THANDA)
|
3618011000NRG24161120230853665
|
16/11/2023
|
Laxmi
|
3618011WL034704
|
Laxmi
|
00703
|
AIRP0000001
|
377
|
377
|
Processed
|
01/01/2024
|
|
9016866393
|
|
Laxmi Ketavat
|
GENERAL POST OFFICE(607245)
|
|
215
|
MAKLOOR
|
TS-18-011-028-001/040033
(SATLAPUR THANDA)
|
3618011000NRG24161120230853666
|
16/11/2023
|
Lalitha
|
3618011WL034704
|
Lalitha
|
00703
|
AIRP0000001
|
377
|
377
|
Processed
|
01/01/2024
|
|
9016866390
|
|
Mrs. BADAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
MAKLOOR
|
TS-18-011-028-001/040084
(SATLAPUR THANDA)
|
3618011000NRG24161120230853669
|
16/11/2023
|
Chandar
|
3618011WL034704
|
Chandar
|
00703
|
AIRP0000001
|
377
|
377
|
Processed
|
01/01/2024
|
|
9016866580
|
|
Mr. BADAVATH CHANDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
MAKLOOR
|
TS-18-011-028-001/040121
(SATLAPUR THANDA)
|
3618011000NRG24161120230853670
|
16/11/2023
|
Laxmi
|
3618011WL034704
|
Laxmi
|
00703
|
AIRP0000001
|
188
|
188
|
Processed
|
01/01/2024
|
|
9016866476
|
|
BANOTH LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
218
|
MAKLOOR
|
TS-18-011-012-013/010047
(MAKLOOR)
|
3618011000NRG24161120230853620
|
16/11/2023
|
Savitri
|
3618011WL034696
|
Savitri
|
00710
|
SBIN0000DOP
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016866451
|
|
Mrs. KOTHOR SAVITRI
|
INDIAN BANK(607105)
|
|
219
|
MAKLOOR
|
TS-18-011-012-013/010236
(MAKLOOR)
|
3618011000NRG24161120230853623
|
16/11/2023
|
Lalitha
|
3618011WL034696
|
Lalitha
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016866512
|
|
Ms. PALNATI LALITHA
|
INDIAN BANK(607105)
|
|
220
|
MAKLOOR
|
TS-18-011-012-013/010259
(MAKLOOR)
|
3618011000NRG24161120230853624
|
16/11/2023
|
mamatha
|
3618011WL034696
|
mamatha
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016866443
|
|
Mrs. CHIKKALA MAMTHA
|
INDIAN BANK(607105)
|
|
221
|
MAKLOOR
|
TS-18-011-012-013/010285
(MAKLOOR)
|
3618011000NRG24161120230853625
|
16/11/2023
|
Chinna Gangu
|
3618011WL034696
|
Chinna Gangu
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016866513
|
|
PAKIR GANGU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
MAKLOOR
|
TS-18-011-012-013/010287
(MAKLOOR)
|
3618011000NRG24161120230853626
|
16/11/2023
|
Kavita
|
3618011WL034696
|
Kavita
|
00710
|
SBIN0000DOP
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016866405
|
|
Mrs. Chikkela Kavitha
|
INDIAN BANK(607105)
|
|
223
|
MAKLOOR
|
TS-18-011-012-013/010310
(MAKLOOR)
|
3618011000NRG24161120230853627
|
16/11/2023
|
Haribaayi
|
3618011WL034696
|
Haribaayi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016866370
|
|
Mrs. BOYARE ARUNA BAI W/O SHESHA RAO
|
INDIAN BANK(607105)
|
|
224
|
MAKLOOR
|
TS-18-011-012-013/010399
(MAKLOOR)
|
3618011000NRG24161120230853628
|
16/11/2023
|
Latha
|
3618011WL034696
|
Latha
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016866576
|
|
MRS NEERADI LATHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAKLOOR
|
TS-18-011-012-013/010408
(MAKLOOR)
|
3618011000NRG24161120230853630
|
16/11/2023
|
Renjarlalaxmi
|
3618011WL034696
|
Renjarlalaxmi
|
00710
|
SBIN0000DOP
|
752
|
752
|
Rejected
|
01/01/2024
|
|
9016866434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
MAKLOOR
|
TS-18-011-012-013/010445
(MAKLOOR)
|
3618011000NRG24161120230853631
|
16/11/2023
|
Muttenna
|
3618011WL034696
|
Muttenna
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016866452
|
|
MR BUTTA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAKLOOR
|
TS-18-011-012-013/010458
(MAKLOOR)
|
3618011000NRG24161120230853632
|
16/11/2023
|
Pavitra
|
3618011WL034696
|
Pavitra
|
00710
|
SBIN0000DOP
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016866435
|
|
NEERADI PAVITHRA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
228
|
MAKLOOR
|
TS-18-011-012-013/010461
(MAKLOOR)
|
3618011000NRG24161120230853634
|
16/11/2023
|
Bharati
|
3618011WL034696
|
Bharati
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016866436
|
|
Mrs. Chekka Bharathi
|
INDIAN BANK(607105)
|
|
229
|
MAKLOOR
|
TS-18-011-012-013/010471
(MAKLOOR)
|
3618011000NRG24161120230853635
|
16/11/2023
|
Indra
|
3618011WL034696
|
Indra
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
02/01/2024
|
|
9016866457
|
|
NAKKA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAKLOOR
|
TS-18-011-012-013/010614
(MAKLOOR)
|
3618011000NRG24161120230853637
|
16/11/2023
|
Anusha
|
3618011WL034696
|
Anusha
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016866448
|
|
Mrs. Butta Anusha
|
INDIAN BANK(607105)
|
|
231
|
MAKLOOR
|
TS-18-011-012-013/010653
(MAKLOOR)
|
3618011000NRG24161120230853638
|
16/11/2023
|
Narsavva
|
3618011WL034696
|
Narsavva
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016866442
|
|
Mr. PANUGAR SHANKAR S/O PANAGARA RAJANN
|
INDIAN BANK(607105)
|
|
232
|
MAKLOOR
|
TS-18-011-012-013/010737
(MAKLOOR)
|
3618011000NRG24161120230853639
|
16/11/2023
|
anasuya
|
3618011WL034696
|
anasuya
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016866441
|
|
CHEKKA ANASUYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
233
|
MAKLOOR
|
TS-18-011-012-013/010776
(MAKLOOR)
|
3618011000NRG24161120230853640
|
16/11/2023
|
Renuka
|
3618011WL034696
|
Renuka
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016866454
|
|
MODDU RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
MAKLOOR
|
TS-18-011-012-013/010787
(MAKLOOR)
|
3618011000NRG24161120230853641
|
16/11/2023
|
Gangu
|
3618011WL034696
|
Gangu
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
01/01/2024
|
|
9016866521
|
|
Mrs. Niredu Gangu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11479
|
11479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143481
|
143481
|
|
|
|
|
|
|
|