|
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-18-011-016-017/010354
(CHINNAPUR)
|
3618011000NRG24270620230641126
|
27/06/2023
|
suvarna
|
3618011WL014170
|
suvarna
|
00048
|
BKID0008696
|
546
|
546
|
Processed
|
03/07/2023
|
|
2983479853
|
|
Mrs. BARKAM SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/010379
(CHINNAPUR)
|
3618011000NRG24270620230641128
|
27/06/2023
|
narsubai
|
3618011WL014170
|
narsubai
|
00048
|
BKID0008696
|
273
|
273
|
Processed
|
03/07/2023
|
|
2983479854
|
|
SRIRAMPURAM NARSU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
MAKLOOR
|
TS-18-011-016-017/010384
(CHINNAPUR)
|
3618011000NRG24270620230641131
|
27/06/2023
|
suvarna
|
3618011WL014170
|
suvarna
|
00048
|
BKID0008696
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983479852
|
|
POUPPALA SUVARNA W/O NADIPI GANGAHDAR
|
BANK OF INDIA(508505)
|
|
4
|
MAKLOOR
|
TS-18-011-016-017/010388
(CHINNAPUR)
|
3618011000NRG24270620230641133
|
27/06/2023
|
Swarupa
|
3618011WL014170
|
Swarupa
|
00048
|
BKID0008696
|
416
|
416
|
Processed
|
03/07/2023
|
|
2983479879
|
|
KHANAPURAM SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
MAKLOOR
|
TS-18-011-016-017/010413
(CHINNAPUR)
|
3618011000NRG24270620230641138
|
27/06/2023
|
sarita
|
3618011WL014170
|
sarita
|
00048
|
BKID0008696
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983479855
|
|
Mrs. Jalam Saritha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2851
|
2851
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-007-008/020197
(GANTARAMANDA(H))
|
3618011000NRG24270620230641281
|
27/06/2023
|
Lavanya
|
3618011WL014176
|
Lavanya
|
00051
|
MAHB0000579
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983479719
|
|
Mrs. GANGONI LAVANYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-016-017/010233
(CHINNAPUR)
|
3618011000NRG24270620230641097
|
27/06/2023
|
Gangachunnu
|
3618011WL014170
|
Gangachunnu
|
00078
|
CNRB0000614
|
687
|
687
|
Processed
|
03/07/2023
|
|
2983479683
|
|
Mrs. SIRAMPURAM GANGA CHINNI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
8
|
MAKLOOR
|
TS-18-011-007-008/020112
(GANTARAMANDA(H))
|
3618011000NRG24270620230641258
|
27/06/2023
|
Nadpi Gangadhar
|
3618011WL014176
|
Nadpi Gangadhar
|
00078
|
CNRB0001383
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983479688
|
|
KALEWAR GANGADHAR S/O K.GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MAKLOOR
|
TS-18-011-007-008/020217
(GANTARAMANDA(H))
|
3618011000NRG24270620230641285
|
27/06/2023
|
padma
|
3618011WL014176
|
padma
|
00078
|
CNRB0001383
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479690
|
|
Mrs. Yellulla Padma
|
INDIAN BANK(607105)
|
|
10
|
MAKLOOR
|
TS-18-011-007-008/050020
(GANTARAMANDA(H))
|
3618011000NRG24270620230641301
|
27/06/2023
|
Prabha
|
3618011WL014176
|
Prabha
|
00078
|
CNRB0001383
|
527
|
527
|
Processed
|
03/07/2023
|
|
2983479692
|
|
DADEPOGU PRABHAVATHI
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-007-008/050043
(GANTARAMANDA(H))
|
3618011000NRG24270620230641303
|
27/06/2023
|
Lakshmi
|
3618011WL014176
|
Lakshmi
|
00078
|
CNRB0001383
|
527
|
527
|
Processed
|
03/07/2023
|
|
2983479691
|
|
KASHAPOGU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
MAKLOOR
|
TS-18-011-007-008/050044
(GANTARAMANDA(H))
|
3618011000NRG24270620230641304
|
27/06/2023
|
Manemma
|
3618011WL014176
|
Manemma
|
00078
|
CNRB0001383
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983479693
|
|
Mrs. DADEPOGU MANEMMA W/O D.PRAKASH
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-007-008/050061
(GANTARAMANDA(H))
|
3618011000NRG24270620230641305
|
27/06/2023
|
Pushpa
|
3618011WL014176
|
Pushpa
|
00078
|
CNRB0001383
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983479689
|
|
DADEPOGU PUSHPHA W O DADEPOGU NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
14
|
MAKLOOR
|
TS-18-011-002-002/010215
(GUNJALI)
|
3618011000NRG24270620230643312
|
27/06/2023
|
Lingubai
|
3618011WL014226
|
Lingubai
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983479710
|
|
ARE LINGU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
15
|
MAKLOOR
|
TS-18-011-028-001/040045
(SATLAPUR THANDA)
|
3618011000NRG24270620230641327
|
27/06/2023
|
Meera
|
3618011WL014177
|
Meera
|
00089
|
CBIN0280818
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983479707
|
|
Mrs. LAKAVATH MEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
16
|
MAKLOOR
|
TS-18-011-007-008/020012
(GANTARAMANDA(H))
|
3618011000NRG24270620230641232
|
27/06/2023
|
Gangamani
|
3618011WL014176
|
Gangamani
|
00176
|
IDIB000M110
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983479682
|
|
Ms. Karipe Gangamani
|
INDIAN BANK(607105)
|
|
17
|
MAKLOOR
|
TS-18-011-007-008/020022
(GANTARAMANDA(H))
|
3618011000NRG24270620230641233
|
27/06/2023
|
Lata
|
3618011WL014176
|
Lata
|
00176
|
IDIB000M110
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983479726
|
|
Mrs. GANGONE LATHA W/O G SRINIVAS
|
INDIAN BANK(607105)
|
|
18
|
MAKLOOR
|
TS-18-011-007-008/020049
(GANTARAMANDA(H))
|
3618011000NRG24270620230641240
|
27/06/2023
|
Pothanna
|
3618011WL014176
|
Pothanna
|
00176
|
IDIB000M110
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479851
|
|
KALEVAR POTHANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
MAKLOOR
|
TS-18-011-007-008/020049
(GANTARAMANDA(H))
|
3618011000NRG24270620230641241
|
27/06/2023
|
renuka
|
3618011WL014176
|
renuka
|
00176
|
IDIB000M110
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479783
|
|
MRS KALEVAR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKLOOR
|
TS-18-011-007-008/020059
(GANTARAMANDA(H))
|
3618011000NRG24270620230641242
|
27/06/2023
|
Balamani
|
3618011WL014176
|
Balamani
|
00176
|
IDIB000M110
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983479724
|
|
Mrs. VANAPARTY BALAMANI W/O DARMANNA
|
INDIAN BANK(607105)
|
|
21
|
MAKLOOR
|
TS-18-011-007-008/020065
(GANTARAMANDA(H))
|
3618011000NRG24270620230641245
|
27/06/2023
|
Rukma
|
3618011WL014176
|
Rukma
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479725
|
|
Mrs. BONTHALA RUKMA BAI W/O BONTHALAPOS
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-007-008/020071
(GANTARAMANDA(H))
|
3618011000NRG24270620230641246
|
27/06/2023
|
Ravindhar
|
3618011WL014176
|
Ravindhar
|
00176
|
IDIB000M110
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983479859
|
|
Mr. Gangoni Ravindhar
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-007-008/020077
(GANTARAMANDA(H))
|
3618011000NRG24270620230641248
|
27/06/2023
|
Oddekka
|
3618011WL014176
|
Oddekka
|
00176
|
IDIB000M110
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479728
|
|
Mrs. TARAK ODDEMMA W/O T LACHARAM
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-007-008/020080
(GANTARAMANDA(H))
|
3618011000NRG24270620230641250
|
27/06/2023
|
Chandra
|
3618011WL014176
|
Chandra
|
00176
|
IDIB000M110
|
394
|
394
|
Processed
|
03/07/2023
|
|
2983479720
|
|
KAPKAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAKLOOR
|
TS-18-011-007-008/020096
(GANTARAMANDA(H))
|
3618011000NRG24270620230641252
|
27/06/2023
|
Revati
|
3618011WL014176
|
Revati
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983479866
|
|
Mrs. Kalewar Revathi
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-007-008/020097
(GANTARAMANDA(H))
|
3618011000NRG24270620230641253
|
27/06/2023
|
Kalavati
|
3618011WL014176
|
Kalavati
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983479727
|
|
MRS M KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKLOOR
|
TS-18-011-007-008/020101
(GANTARAMANDA(H))
|
3618011000NRG24270620230641254
|
27/06/2023
|
Peddammi
|
3618011WL014176
|
Peddammi
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983479785
|
|
Mrs. MAYAWAR RAJAGANGU W/O RAJARAM
|
INDIAN BANK(607105)
|
|
28
|
MAKLOOR
|
TS-18-011-007-008/020103
(GANTARAMANDA(H))
|
3618011000NRG24270620230641256
|
27/06/2023
|
Nagamani
|
3618011WL014176
|
Nagamani
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983479856
|
|
Mrs. GANGONI NAGAMANI, W/O G SAILU
|
INDIAN BANK(607105)
|
|
29
|
MAKLOOR
|
TS-18-011-007-008/020103
(GANTARAMANDA(H))
|
3618011000NRG24270620230641255
|
27/06/2023
|
Saayiloo
|
3618011WL014176
|
Saayiloo
|
00176
|
IDIB000M110
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983479716
|
|
Mr. Gangoni Sailu
|
INDIAN BANK(607105)
|
|
30
|
MAKLOOR
|
TS-18-011-007-008/020112
(GANTARAMANDA(H))
|
3618011000NRG24270620230641259
|
27/06/2023
|
Lakshmi
|
3618011WL014176
|
Lakshmi
|
00176
|
IDIB000M110
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983479685
|
|
Mrs. KALEWAR LAXMI
|
INDIAN BANK(607105)
|
|
31
|
MAKLOOR
|
TS-18-011-007-008/020119
(GANTARAMANDA(H))
|
3618011000NRG24270620230641263
|
27/06/2023
|
Gangubai
|
3618011WL014176
|
Gangubai
|
00176
|
IDIB000M110
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983479686
|
|
Mrs. Kedari Gangamani
|
INDIAN BANK(607105)
|
|
32
|
MAKLOOR
|
TS-18-011-007-008/020121
(GANTARAMANDA(H))
|
3618011000NRG24270620230641264
|
27/06/2023
|
Bhagya
|
3618011WL014176
|
Bhagya
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479730
|
|
Ms. THONDA BHAGYA W/O BHASKAR
|
INDIAN BANK(607105)
|
|
33
|
MAKLOOR
|
TS-18-011-007-008/020122
(GANTARAMANDA(H))
|
3618011000NRG24270620230641266
|
27/06/2023
|
Swarnalata
|
3618011WL014176
|
Swarnalata
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479723
|
|
Mrs. GANGONI SWARNA LATHA
|
INDIAN BANK(607105)
|
|
34
|
MAKLOOR
|
TS-18-011-007-008/020132
(GANTARAMANDA(H))
|
3618011000NRG24270620230641269
|
27/06/2023
|
Sarikela Narsaiah
|
3618011WL014176
|
Sarikela Narsaiah
|
00176
|
IDIB000M110
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983479790
|
|
Mr. Sarikela Narsaiah
|
INDIAN BANK(607105)
|
|
35
|
MAKLOOR
|
TS-18-011-007-008/020144
(GANTARAMANDA(H))
|
3618011000NRG24270620230641271
|
27/06/2023
|
Suguna
|
3618011WL014176
|
Suguna
|
00176
|
IDIB000M110
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479715
|
|
Ms. SARIKALA SUGUNA D/O CHINNAIAH
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-007-008/020147
(GANTARAMANDA(H))
|
3618011000NRG24270620230641272
|
27/06/2023
|
Satyagangu
|
3618011WL014176
|
Satyagangu
|
00176
|
IDIB000M110
|
394
|
394
|
Processed
|
03/07/2023
|
|
2983479681
|
|
MRS B SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKLOOR
|
TS-18-011-007-008/020159
(GANTARAMANDA(H))
|
3618011000NRG24270620230641275
|
27/06/2023
|
Ramesh
|
3618011WL014176
|
Ramesh
|
00176
|
IDIB000M110
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983479721
|
|
Ramesh davu
|
GENERAL POST OFFICE(607245)
|
|
38
|
MAKLOOR
|
TS-18-011-007-008/020170
(GANTARAMANDA(H))
|
3618011000NRG24270620230641278
|
27/06/2023
|
Bhulakshmi
|
3618011WL014176
|
Bhulakshmi
|
00176
|
IDIB000M110
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983479722
|
|
Mrs. MAYAVAR BHULAXMI W/O M KISHAN
|
INDIAN BANK(607105)
|
|
39
|
MAKLOOR
|
TS-18-011-007-008/020185
(GANTARAMANDA(H))
|
3618011000NRG24270620230641279
|
27/06/2023
|
vijaya
|
3618011WL014176
|
vijaya
|
00176
|
IDIB000M110
|
131
|
131
|
Processed
|
03/07/2023
|
|
2983479684
|
|
Mrs. KALEWAR VIJAYA
|
INDIAN BANK(607105)
|
|
40
|
MAKLOOR
|
TS-18-011-007-008/020187
(GANTARAMANDA(H))
|
3618011000NRG24270620230641280
|
27/06/2023
|
laxmi
|
3618011WL014176
|
laxmi
|
00176
|
IDIB000M110
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479788
|
|
Mrs. Sarikela Laxmi
|
INDIAN BANK(607105)
|
|
41
|
MAKLOOR
|
TS-18-011-007-008/020219
(GANTARAMANDA(H))
|
3618011000NRG24270620230641286
|
27/06/2023
|
nagesh
|
3618011WL014176
|
nagesh
|
00176
|
IDIB000M110
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983479786
|
|
Mr. Sarikela Nagesh
|
INDIAN BANK(607105)
|
|
42
|
MAKLOOR
|
TS-18-011-007-008/020233
(GANTARAMANDA(H))
|
3618011000NRG24270620230641291
|
27/06/2023
|
Vanita
|
3618011WL014176
|
Vanita
|
00176
|
IDIB000M110
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479843
|
|
Mrs. Mavuri Vanitha
|
INDIAN BANK(607105)
|
|
43
|
MAKLOOR
|
TS-18-011-007-008/020235
(GANTARAMANDA(H))
|
3618011000NRG24270620230641292
|
27/06/2023
|
Yamuna
|
3618011WL014176
|
Yamuna
|
00176
|
IDIB000M110
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983479848
|
|
Mrs. Mavuri Yamuna
|
INDIAN BANK(607105)
|
|
44
|
MAKLOOR
|
TS-18-011-007-008/020242
(GANTARAMANDA(H))
|
3618011000NRG24270620230641293
|
27/06/2023
|
laxmi narsu
|
3618011WL014176
|
laxmi narsu
|
00176
|
IDIB000M110
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983479714
|
|
Ms. Mallari Laxminarsu
|
INDIAN BANK(607105)
|
|
45
|
MAKLOOR
|
TS-18-011-007-008/020263
(GANTARAMANDA(H))
|
3618011000NRG24270620230641299
|
27/06/2023
|
Rajavva
|
3618011WL014176
|
Rajavva
|
00176
|
IDIB000M110
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479847
|
|
Mrs. B Rajamani
|
INDIAN BANK(607105)
|
|
46
|
MAKLOOR
|
TS-18-011-007-008/020267
(GANTARAMANDA(H))
|
3618011000NRG24270620230641300
|
27/06/2023
|
Kamala
|
3618011WL014176
|
Kamala
|
00176
|
IDIB000M110
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479787
|
|
Mrs. B CHINNAMMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MAKLOOR
|
TS-18-011-012-013/011052
(MAKLOOR)
|
3618011000NRG24270620230643860
|
27/06/2023
|
Shashank
|
3618011WL014240
|
Shashank
|
00176
|
IDIB000M110
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2983479784
|
|
Mr. Chekka Shashank
|
INDIAN BANK(607105)
|
|
48
|
MAKLOOR
|
TS-18-011-016-017/010382
(CHINNAPUR)
|
3618011000NRG24270620230641130
|
27/06/2023
|
manasa
|
3618011WL014170
|
manasa
|
00176
|
IDIB000M110
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983479729
|
|
Mrs. KUMMARI MANASA
|
INDIAN BANK(607105)
|
|
49
|
MAKLOOR
|
TS-18-011-028-001/040114
(SATLAPUR THANDA)
|
3618011000NRG24270620230641360
|
27/06/2023
|
sunitha
|
3618011WL014177
|
sunitha
|
00176
|
IDIB000M110
|
409
|
409
|
Processed
|
04/07/2023
|
|
2983479857
|
|
BADAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19738
|
19738
|
|
|
|
|
|
|
|
|
50
|
MAKLOOR
|
TS-18-011-007-008/020073
(GANTARAMANDA(H))
|
3618011000NRG24270620230641247
|
27/06/2023
|
Anasuya
|
3618011WL014176
|
Anasuya
|
00415
|
SBIN0005324
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479701
|
|
MRS ANUSUYA VANPARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKLOOR
|
TS-18-011-016-017/010325
(CHINNAPUR)
|
3618011000NRG24270620230641120
|
27/06/2023
|
Rajeshwar
|
3618011WL014170
|
Rajeshwar
|
00415
|
SBIN0005324
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983479702
|
|
MR AVUSALI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKLOOR
|
TS-18-011-016-017/010406
(CHINNAPUR)
|
3618011000NRG24270620230641136
|
27/06/2023
|
padma
|
3618011WL014170
|
padma
|
00415
|
SBIN0005324
|
693
|
693
|
Processed
|
03/07/2023
|
|
2983479709
|
|
Mrs. SRIRAMPUR PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
53
|
MAKLOOR
|
TS-18-011-016-017/010278
(CHINNAPUR)
|
3618011000NRG24270620230641107
|
27/06/2023
|
Laxmi
|
3618011WL014170
|
Laxmi
|
00415
|
SBIN0007169
|
793
|
793
|
Processed
|
03/07/2023
|
|
2983479700
|
|
BARKAM SWARUPA ALIAS P LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793
|
793
|
|
|
|
|
|
|
|
|
54
|
MAKLOOR
|
TS-18-011-007-008/020034
(GANTARAMANDA(H))
|
3618011000NRG24270620230641235
|
27/06/2023
|
Laxmi
|
3618011WL014176
|
Laxmi
|
00415
|
SBIN0009789
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983479706
|
|
MRS MAYAVAR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKLOOR
|
TS-18-011-016-017/010289
(CHINNAPUR)
|
3618011000NRG24270620230641110
|
27/06/2023
|
Erra sailu
|
3618011WL014170
|
Erra sailu
|
00415
|
SBIN0009789
|
815
|
815
|
Processed
|
03/07/2023
|
|
2983479687
|
|
MR SAILU GOVULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKLOOR
|
TS-18-011-016-017/010399
(CHINNAPUR)
|
3618011000NRG24270620230641135
|
27/06/2023
|
Lakshmi
|
3618011WL014170
|
Lakshmi
|
00415
|
SBIN0009789
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983479708
|
|
Mrs. AKULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MAKLOOR
|
TS-18-011-028-001/040065
(SATLAPUR THANDA)
|
3618011000NRG24270620230641333
|
27/06/2023
|
Shanti
|
3618011WL014177
|
Shanti
|
00415
|
SBIN0009789
|
513
|
513
|
Processed
|
03/07/2023
|
|
2983479711
|
|
MRS KELUTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2815
|
2815
|
|
|
|
|
|
|
|
|
58
|
MAKLOOR
|
TS-18-011-007-008/020248
(GANTARAMANDA(H))
|
3618011000NRG24270620230641296
|
27/06/2023
|
Raaju
|
3618011WL014176
|
Raaju
|
00415
|
SBIN0020108
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983479731
|
|
MR MAYAVARU RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKLOOR
|
TS-18-011-028-001/040103
(SATLAPUR THANDA)
|
3618011000NRG24270620230641349
|
27/06/2023
|
Sainand
|
3618011WL014177
|
Sainand
|
00415
|
SBIN0020108
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983479733
|
|
MR BADAVATH SAINAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
60
|
MAKLOOR
|
TS-18-011-028-001/040009
(SATLAPUR THANDA)
|
3618011000NRG24270620230641306
|
27/06/2023
|
Vijay Kumar
|
3618011WL014177
|
Vijay Kumar
|
00415
|
SBIN0020376
|
507
|
507
|
Processed
|
04/07/2023
|
|
2983479732
|
|
LAKAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKLOOR
|
TS-18-011-028-001/040036
(SATLAPUR THANDA)
|
3618011000NRG24270620230642618
|
27/06/2023
|
Kanthi
|
3618011WL014198
|
Kanthi
|
00415
|
SBIN0020376
|
1145
|
1145
|
Processed
|
03/07/2023
|
|
2983479712
|
|
Kanthi Badavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
62
|
MAKLOOR
|
TS-18-011-016-017/010007
(CHINNAPUR)
|
3618011000NRG24270620230641069
|
27/06/2023
|
Nagamani
|
3618011WL014170
|
Nagamani
|
00415
|
SBIN0020996
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983479758
|
|
Mrs. BANDLA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MAKLOOR
|
TS-18-011-016-017/010381
(CHINNAPUR)
|
3618011000NRG24270620230641129
|
27/06/2023
|
rukma bai
|
3618011WL014170
|
rukma bai
|
00415
|
SBIN0020996
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983479734
|
|
MR GANGARAMANDA RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
64
|
MAKLOOR
|
TS-18-011-007-008/020011
(GANTARAMANDA(H))
|
3618011000NRG24270620230641231
|
27/06/2023
|
Savitri
|
3618011WL014176
|
Savitri
|
00415
|
SBIN0021653
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479739
|
|
MRS RASA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKLOOR
|
TS-18-011-007-008/020023
(GANTARAMANDA(H))
|
3618011000NRG24270620230641234
|
27/06/2023
|
Laxmibai
|
3618011WL014176
|
Laxmibai
|
00415
|
SBIN0021653
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983479761
|
|
MRS GANGONE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKLOOR
|
TS-18-011-007-008/020034
(GANTARAMANDA(H))
|
3618011000NRG24270620230641236
|
27/06/2023
|
supriya
|
3618011WL014176
|
supriya
|
00415
|
SBIN0021653
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983479750
|
|
Mrs. MAYAVAR SUPRIYA W/O MAYAVAR SATMAR
|
INDIAN BANK(607105)
|
|
67
|
MAKLOOR
|
TS-18-011-007-008/020037
(GANTARAMANDA(H))
|
3618011000NRG24270620230641237
|
27/06/2023
|
Vani
|
3618011WL014176
|
Vani
|
00415
|
SBIN0021653
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983479745
|
|
MRS ANUGU VANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKLOOR
|
TS-18-011-007-008/020039
(GANTARAMANDA(H))
|
3618011000NRG24270620230641238
|
27/06/2023
|
Nirmala
|
3618011WL014176
|
Nirmala
|
00415
|
SBIN0021653
|
525
|
525
|
Processed
|
03/07/2023
|
|
2983479740
|
|
MRS GANGONE NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKLOOR
|
TS-18-011-007-008/020040
(GANTARAMANDA(H))
|
3618011000NRG24270620230641239
|
27/06/2023
|
goutami
|
3618011WL014176
|
goutami
|
00415
|
SBIN0021653
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479751
|
|
MRS GANGONE GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKLOOR
|
TS-18-011-007-008/020060
(GANTARAMANDA(H))
|
3618011000NRG24270620230641243
|
27/06/2023
|
Balamani
|
3618011WL014176
|
Balamani
|
00415
|
SBIN0021653
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983479755
|
|
MRS MANTHAM BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKLOOR
|
TS-18-011-007-008/020062
(GANTARAMANDA(H))
|
3618011000NRG24270620230641244
|
27/06/2023
|
Indra
|
3618011WL014176
|
Indra
|
00415
|
SBIN0021653
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479743
|
|
MRS KOLKAT INDIRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKLOOR
|
TS-18-011-007-008/020078
(GANTARAMANDA(H))
|
3618011000NRG24270620230641249
|
27/06/2023
|
Poshanna
|
3618011WL014176
|
Poshanna
|
00415
|
SBIN0021653
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479772
|
|
MR YELLULA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKLOOR
|
TS-18-011-007-008/020092
(GANTARAMANDA(H))
|
3618011000NRG24270620230641251
|
27/06/2023
|
Nadpigangu
|
3618011WL014176
|
Nadpigangu
|
00415
|
SBIN0021653
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983479749
|
|
MRS SARIKELA NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKLOOR
|
TS-18-011-007-008/020113
(GANTARAMANDA(H))
|
3618011000NRG24270620230641260
|
27/06/2023
|
Lavanya
|
3618011WL014176
|
Lavanya
|
00415
|
SBIN0021653
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983479754
|
|
MRS KALEWAR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKLOOR
|
TS-18-011-007-008/020114
(GANTARAMANDA(H))
|
3618011000NRG24270620230641261
|
27/06/2023
|
Swapna
|
3618011WL014176
|
Swapna
|
00415
|
SBIN0021653
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983479756
|
|
MRS GANGONE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKLOOR
|
TS-18-011-007-008/020115
(GANTARAMANDA(H))
|
3618011000NRG24270620230641262
|
27/06/2023
|
Vanaja
|
3618011WL014176
|
Vanaja
|
00415
|
SBIN0021653
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983479742
|
|
MRS GANGONE VANAJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKLOOR
|
TS-18-011-007-008/020121
(GANTARAMANDA(H))
|
3618011000NRG24270620230641265
|
27/06/2023
|
Bhaskar
|
3618011WL014176
|
Bhaskar
|
00415
|
SBIN0021653
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983479768
|
|
MR THONDA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKLOOR
|
TS-18-011-007-008/020128
(GANTARAMANDA(H))
|
3618011000NRG24270620230641267
|
27/06/2023
|
Chinnibai
|
3618011WL014176
|
Chinnibai
|
00415
|
SBIN0021653
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479738
|
|
Mrs. SIDDUMMALLU CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
MAKLOOR
|
TS-18-011-007-008/020129
(GANTARAMANDA(H))
|
3618011000NRG24270620230641268
|
27/06/2023
|
Kalpana
|
3618011WL014176
|
Kalpana
|
00415
|
SBIN0021653
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479737
|
|
Mrs. Mediga Kalpana
|
INDIAN BANK(607105)
|
|
80
|
MAKLOOR
|
TS-18-011-007-008/020150
(GANTARAMANDA(H))
|
3618011000NRG24270620230641273
|
27/06/2023
|
Rukumbayi
|
3618011WL014176
|
Rukumbayi
|
00415
|
SBIN0021653
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983479769
|
|
MRS MAYAVAR RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKLOOR
|
TS-18-011-007-008/020156
(GANTARAMANDA(H))
|
3618011000NRG24270620230641274
|
27/06/2023
|
Gangaram
|
3618011WL014176
|
Gangaram
|
00415
|
SBIN0021653
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983479753
|
|
MR SARIKELA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKLOOR
|
TS-18-011-007-008/020162
(GANTARAMANDA(H))
|
3618011000NRG24270620230641277
|
27/06/2023
|
Vijaya
|
3618011WL014176
|
Vijaya
|
00415
|
SBIN0021653
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983479746
|
|
MRS GOPAL VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKLOOR
|
TS-18-011-007-008/020203
(GANTARAMANDA(H))
|
3618011000NRG24270620230641282
|
27/06/2023
|
Anajaiah
|
3618011WL014176
|
Anajaiah
|
00415
|
SBIN0021653
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479770
|
|
MR MAYAVAR ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKLOOR
|
TS-18-011-007-008/020213
(GANTARAMANDA(H))
|
3618011000NRG24270620230641283
|
27/06/2023
|
Rajeshwar
|
3618011WL014176
|
Rajeshwar
|
00415
|
SBIN0021653
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479771
|
|
MR MAYAVAR RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKLOOR
|
TS-18-011-007-008/020217
(GANTARAMANDA(H))
|
3618011000NRG24270620230641284
|
27/06/2023
|
kishan
|
3618011WL014176
|
kishan
|
00415
|
SBIN0021653
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479762
|
|
MRS YELLOLLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKLOOR
|
TS-18-011-007-008/020220
(GANTARAMANDA(H))
|
3618011000NRG24270620230641287
|
27/06/2023
|
sukanya
|
3618011WL014176
|
sukanya
|
00415
|
SBIN0021653
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479747
|
|
MRS ODDETI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKLOOR
|
TS-18-011-007-008/020226
(GANTARAMANDA(H))
|
3618011000NRG24270620230641288
|
27/06/2023
|
Padma
|
3618011WL014176
|
Padma
|
00415
|
SBIN0021653
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983479744
|
|
MRS BONTHALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKLOOR
|
TS-18-011-007-008/020227
(GANTARAMANDA(H))
|
3618011000NRG24270620230641289
|
27/06/2023
|
Mr. ODDETI SHYAM
|
3618011WL014176
|
Mr. ODDETI SHYAM
|
00415
|
SBIN0021653
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479779
|
|
MR ODDETI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKLOOR
|
TS-18-011-007-008/020229
(GANTARAMANDA(H))
|
3618011000NRG24270620230641290
|
27/06/2023
|
Radhika
|
3618011WL014176
|
Radhika
|
00415
|
SBIN0021653
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479736
|
|
MRS KOLKAT RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKLOOR
|
TS-18-011-007-008/020243
(GANTARAMANDA(H))
|
3618011000NRG24270620230641294
|
27/06/2023
|
sujatha
|
3618011WL014176
|
sujatha
|
00415
|
SBIN0021653
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983479748
|
|
MRS MALARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKLOOR
|
TS-18-011-007-008/020250
(GANTARAMANDA(H))
|
3618011000NRG24270620230641297
|
27/06/2023
|
Shabari
|
3618011WL014176
|
Shabari
|
00415
|
SBIN0021653
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983479741
|
|
MRS ANUGU SHABARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKLOOR
|
TS-18-011-007-008/020254
(GANTARAMANDA(H))
|
3618011000NRG24270620230641298
|
27/06/2023
|
Lavanya
|
3618011WL014176
|
Lavanya
|
00415
|
SBIN0021653
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479767
|
|
MRS MOURAPU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKLOOR
|
TS-18-011-007-008/050034
(GANTARAMANDA(H))
|
3618011000NRG24270620230644324
|
27/06/2023
|
Amruth Rao
|
3618011WL014244
|
Amruth Rao
|
00415
|
SBIN0021653
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983479778
|
|
MR SATIKA AMRUTHARAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKLOOR
|
TS-18-011-007-008/050043
(GANTARAMANDA(H))
|
3618011000NRG24270620230641302
|
27/06/2023
|
Paul
|
3618011WL014176
|
Paul
|
00415
|
SBIN0021653
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983479777
|
|
KASHAPOGU POULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
MAKLOOR
|
TS-18-011-016-017/010334
(CHINNAPUR)
|
3618011000NRG24270620230641122
|
27/06/2023
|
mallubayi
|
3618011WL014170
|
mallubayi
|
00415
|
SBIN0021653
|
682
|
682
|
Processed
|
03/07/2023
|
|
2983479757
|
|
MRS ARGULA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKLOOR
|
TS-18-011-028-001/040023
(SATLAPUR THANDA)
|
3618011000NRG24270620230641315
|
27/06/2023
|
Vijaya
|
3618011WL014177
|
Vijaya
|
00415
|
SBIN0021653
|
512
|
512
|
Processed
|
03/07/2023
|
|
2983479752
|
|
MRS BADAVATH VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20123
|
20123
|
|
|
|
|
|
|
|
|
97
|
MAKLOOR
|
TS-18-011-019-020/010485
(AMRAD)
|
3618011000NRG24270620230642702
|
27/06/2023
|
Poshtti
|
3618011WL014209
|
Poshtti
|
00415
|
SBIN0021906
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983479773
|
|
MR MAMMAYI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKLOOR
|
TS-18-011-028-001/040020
(SATLAPUR THANDA)
|
3618011000NRG24270620230641312
|
27/06/2023
|
Mangu
|
3618011WL014177
|
Mangu
|
00415
|
SBIN0021906
|
307
|
307
|
Processed
|
03/07/2023
|
|
2983479763
|
|
Mrs. BHADAVATH MANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MAKLOOR
|
TS-18-011-028-001/040042
(SATLAPUR THANDA)
|
3618011000NRG24270620230641326
|
27/06/2023
|
Lata
|
3618011WL014177
|
Lata
|
00415
|
SBIN0021906
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983479713
|
|
Mrs. Keloth Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
MAKLOOR
|
TS-18-011-028-001/040047
(SATLAPUR THANDA)
|
3618011000NRG24270620230641328
|
27/06/2023
|
Anusa
|
3618011WL014177
|
Anusa
|
00415
|
SBIN0021906
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983479735
|
|
MRS KELOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKLOOR
|
TS-18-011-028-001/040063
(SATLAPUR THANDA)
|
3618011000NRG24270620230641332
|
27/06/2023
|
Laxmi
|
3618011WL014177
|
Laxmi
|
00415
|
SBIN0021906
|
513
|
513
|
Processed
|
03/07/2023
|
|
2983479781
|
|
Mrs. Keloth Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MAKLOOR
|
TS-18-011-028-001/040073
(SATLAPUR THANDA)
|
3618011000NRG24270620230641336
|
27/06/2023
|
Hari
|
3618011WL014177
|
Hari
|
00415
|
SBIN0021906
|
203
|
203
|
Processed
|
03/07/2023
|
|
2983479780
|
|
HARI DEVASOTH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
MAKLOOR
|
TS-18-011-028-001/040073
(SATLAPUR THANDA)
|
3618011000NRG24270620230641337
|
27/06/2023
|
Raju
|
3618011WL014177
|
Raju
|
00415
|
SBIN0021906
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983479764
|
|
Raju devasoth
|
GENERAL POST OFFICE(607245)
|
|
104
|
MAKLOOR
|
TS-18-011-028-001/040085
(SATLAPUR THANDA)
|
3618011000NRG24270620230641339
|
27/06/2023
|
Ramchandar
|
3618011WL014177
|
Ramchandar
|
00415
|
SBIN0021906
|
406
|
406
|
Processed
|
03/07/2023
|
|
2983479766
|
|
Ramchandar Badavath
|
GENERAL POST OFFICE(607245)
|
|
105
|
MAKLOOR
|
TS-18-011-028-001/040098
(SATLAPUR THANDA)
|
3618011000NRG24270620230641345
|
27/06/2023
|
Lalita
|
3618011WL014177
|
Lalita
|
00415
|
SBIN0021906
|
101
|
101
|
Processed
|
03/07/2023
|
|
2983479760
|
|
MRS BADAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKLOOR
|
TS-18-011-028-001/040109
(SATLAPUR THANDA)
|
3618011000NRG24270620230641353
|
27/06/2023
|
Shantha
|
3618011WL014177
|
Shantha
|
00415
|
SBIN0021906
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983479775
|
|
MRS LAKAVATH SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKLOOR
|
TS-18-011-028-001/040111
(SATLAPUR THANDA)
|
3618011000NRG24270620230641357
|
27/06/2023
|
Laksshmi
|
3618011WL014177
|
Laksshmi
|
00415
|
SBIN0021906
|
409
|
409
|
Processed
|
04/07/2023
|
|
2983479776
|
|
BADAVATH SRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAKLOOR
|
TS-18-011-028-001/040117
(SATLAPUR THANDA)
|
3618011000NRG24270620230641361
|
27/06/2023
|
Praveen Kumar
|
3618011WL014177
|
Praveen Kumar
|
00415
|
SBIN0021906
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983479759
|
|
MRS BADAVATH PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKLOOR
|
TS-18-011-028-001/040119
(SATLAPUR THANDA)
|
3618011000NRG24270620230641362
|
27/06/2023
|
Ameena
|
3618011WL014177
|
Ameena
|
00415
|
SBIN0021906
|
503
|
503
|
Processed
|
03/07/2023
|
|
2983479765
|
|
MRS BADAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKLOOR
|
TS-18-011-028-001/040134
(SATLAPUR THANDA)
|
3618011000NRG24270620230641374
|
27/06/2023
|
Vasanth
|
3618011WL014177
|
Vasanth
|
00415
|
SBIN0021906
|
101
|
101
|
Processed
|
03/07/2023
|
|
2983479774
|
|
MR BADAVATH VASANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKLOOR
|
TS-18-011-028-001/040135
(SATLAPUR THANDA)
|
3618011000NRG24270620230641376
|
27/06/2023
|
Sakku
|
3618011WL014177
|
Sakku
|
00415
|
SBIN0021906
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983479782
|
|
Sakku Badavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
112
|
MAKLOOR
|
TS-18-011-016-017/010010
(CHINNAPUR)
|
3618011000NRG24270620230641070
|
27/06/2023
|
Gangu Baayi
|
3618011WL014170
|
Gangu Baayi
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983479824
|
|
Mrs. SANGEM GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
MAKLOOR
|
TS-18-011-016-017/010043
(CHINNAPUR)
|
3618011000NRG24270620230641072
|
27/06/2023
|
lavanya
|
3618011WL014170
|
lavanya
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983479825
|
|
Mrs. BALAYI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MAKLOOR
|
TS-18-011-016-017/010048
(CHINNAPUR)
|
3618011000NRG24270620230641074
|
27/06/2023
|
bulaxmi
|
3618011WL014170
|
bulaxmi
|
00415
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983479829
|
|
Mrs. KONDAPURAM BHOOLAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
MAKLOOR
|
TS-18-011-016-017/010050
(CHINNAPUR)
|
3618011000NRG24270620230641075
|
27/06/2023
|
savithri
|
3618011WL014170
|
savithri
|
00415
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983479838
|
|
Mrs. ARMOOR . SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
MAKLOOR
|
TS-18-011-016-017/010051
(CHINNAPUR)
|
3618011000NRG24270620230641076
|
27/06/2023
|
Savita
|
3618011WL014170
|
Savita
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983479819
|
|
Mrs. PUPPALA . SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
MAKLOOR
|
TS-18-011-016-017/010058
(CHINNAPUR)
|
3618011000NRG24270620230641077
|
27/06/2023
|
Oddemma
|
3618011WL014170
|
Oddemma
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
03/07/2023
|
|
2983479833
|
|
Mrs. INDUR ODDEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
MAKLOOR
|
TS-18-011-016-017/010069
(CHINNAPUR)
|
3618011000NRG24270620230641079
|
27/06/2023
|
Nagamani
|
3618011WL014170
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
03/07/2023
|
|
2983479827
|
|
Mrs. NAKKA . NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
MAKLOOR
|
TS-18-011-016-017/010078
(CHINNAPUR)
|
3618011000NRG24270620230641083
|
27/06/2023
|
Vasanta
|
3618011WL014170
|
Vasanta
|
00415
|
SBIN0RRDCGB
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983479807
|
|
MEKALA VASANTHA W/O ODDENNA
|
BANK OF INDIA(508505)
|
|
120
|
MAKLOOR
|
TS-18-011-016-017/010098
(CHINNAPUR)
|
3618011000NRG24270620230641087
|
27/06/2023
|
Laxmi
|
3618011WL014170
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983479817
|
|
Mrs. Nakka Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
MAKLOOR
|
TS-18-011-016-017/010186
(CHINNAPUR)
|
3618011000NRG24270620230641090
|
27/06/2023
|
swapna
|
3618011WL014170
|
swapna
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
03/07/2023
|
|
2983479820
|
|
MRS ANAKAPURAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKLOOR
|
TS-18-011-016-017/010221
(CHINNAPUR)
|
3618011000NRG24270620230641092
|
27/06/2023
|
Narsubaayi
|
3618011WL014170
|
Narsubaayi
|
00415
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983479828
|
|
Mrs. PEDDOLLA NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MAKLOOR
|
TS-18-011-016-017/010227
(CHINNAPUR)
|
3618011000NRG24270620230641094
|
27/06/2023
|
Posani
|
3618011WL014170
|
Posani
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
03/07/2023
|
|
2983479832
|
|
Mrs. IDULAYI . POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
MAKLOOR
|
TS-18-011-016-017/010229
(CHINNAPUR)
|
3618011000NRG24270620230641095
|
27/06/2023
|
Vijaya
|
3618011WL014170
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983479830
|
|
Mrs. ARGULA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
MAKLOOR
|
TS-18-011-016-017/010272
(CHINNAPUR)
|
3618011000NRG24270620230641102
|
27/06/2023
|
Padma
|
3618011WL014170
|
Padma
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
03/07/2023
|
|
2983479811
|
|
Mrs. GAJULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
MAKLOOR
|
TS-18-011-016-017/010273
(CHINNAPUR)
|
3618011000NRG24270620230641103
|
27/06/2023
|
Rajitha
|
3618011WL014170
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
03/07/2023
|
|
2983479813
|
|
Mrs. IDULAYI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
MAKLOOR
|
TS-18-011-016-017/010277
(CHINNAPUR)
|
3618011000NRG24270620230641106
|
27/06/2023
|
Gangamani
|
3618011WL014170
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
03/07/2023
|
|
2983479840
|
|
Mrs. ARGULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
MAKLOOR
|
TS-18-011-016-017/010279
(CHINNAPUR)
|
3618011000NRG24270620230641108
|
27/06/2023
|
Gangamani
|
3618011WL014170
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983479821
|
|
Mrs. PARKAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
MAKLOOR
|
TS-18-011-016-017/010288
(CHINNAPUR)
|
3618011000NRG24270620230641109
|
27/06/2023
|
Laxmi
|
3618011WL014170
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
03/07/2023
|
|
2983479836
|
|
Laxmi Govula
|
GENERAL POST OFFICE(607245)
|
|
130
|
MAKLOOR
|
TS-18-011-016-017/010301
(CHINNAPUR)
|
3618011000NRG24270620230641111
|
27/06/2023
|
Sayamma
|
3618011WL014170
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
03/07/2023
|
|
2983479814
|
|
Mrs. SAYAMMA ARGULA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
MAKLOOR
|
TS-18-011-016-017/010303
(CHINNAPUR)
|
3618011000NRG24270620230641112
|
27/06/2023
|
Bharathi
|
3618011WL014170
|
Bharathi
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
03/07/2023
|
|
2983479809
|
|
MRS KASHA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKLOOR
|
TS-18-011-016-017/010349
(CHINNAPUR)
|
3618011000NRG24270620230641124
|
27/06/2023
|
Laxmi
|
3618011WL014170
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
136
|
136
|
Processed
|
03/07/2023
|
|
2983479835
|
|
Mrs. PEDDA LAXMI W O PEDDA BOJA GOUD RA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
MAKLOOR
|
TS-18-011-016-017/010373
(CHINNAPUR)
|
3618011000NRG24270620230641127
|
27/06/2023
|
Laxmi bai
|
3618011WL014170
|
Laxmi bai
|
00415
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
03/07/2023
|
|
2983479810
|
|
Mrs. MANTHEM LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MAKLOOR
|
TS-18-011-016-017/010387
(CHINNAPUR)
|
3618011000NRG24270620230641132
|
27/06/2023
|
Vijaya
|
3618011WL014170
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983479823
|
|
Mrs. AVUSULI . VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MAKLOOR
|
TS-18-011-016-017/010390
(CHINNAPUR)
|
3618011000NRG24270620230641134
|
27/06/2023
|
Shesha bai
|
3618011WL014170
|
Shesha bai
|
00415
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
03/07/2023
|
|
2983479818
|
|
MR SHESHI BAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKLOOR
|
TS-18-011-016-017/010424
(CHINNAPUR)
|
3618011000NRG24260620230637878
|
27/06/2023
|
sunita
|
3618011WL014070
|
sunita
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983479834
|
|
Mrs. SAKALI SUNITHA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
MAKLOOR
|
TS-18-011-022-022/010309
(MADANPALLE)
|
3618011000NRG24270620230642746
|
27/06/2023
|
Gangadhar
|
3618011WL014216
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
03/07/2023
|
|
2983479812
|
|
PURAM GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
138
|
MAKLOOR
|
TS-18-011-028-001/040026
(SATLAPUR THANDA)
|
3618011000NRG24270620230641319
|
27/06/2023
|
Laxmi
|
3618011WL014177
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
308
|
308
|
Processed
|
04/07/2023
|
|
2983479815
|
|
DEVASOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAKLOOR
|
TS-18-011-028-001/040041
(SATLAPUR THANDA)
|
3618011000NRG24270620230641325
|
27/06/2023
|
Gangadhar
|
3618011WL014177
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
104
|
104
|
Processed
|
03/07/2023
|
|
2983479816
|
|
Mr. Keloth Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
MAKLOOR
|
TS-18-011-028-001/040132
(SATLAPUR THANDA)
|
3618011000NRG24270620230641371
|
27/06/2023
|
Anitha
|
3618011WL014177
|
Anitha
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
04/07/2023
|
|
2983479837
|
|
NENAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19266
|
19266
|
|
|
|
|
|
|
|
|
141
|
MAKLOOR
|
TS-18-011-016-017/010039
(CHINNAPUR)
|
3618011000NRG24270620230641071
|
27/06/2023
|
kalpana
|
3618011WL014170
|
kalpana
|
00468
|
UBIN0532771
|
406
|
406
|
Processed
|
03/07/2023
|
|
2983479703
|
|
BOLLIKALPANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAKLOOR
|
TS-18-011-016-017/010164
(CHINNAPUR)
|
3618011000NRG24270620230641089
|
27/06/2023
|
Rajitha
|
3618011WL014170
|
Rajitha
|
00468
|
UBIN0532771
|
801
|
801
|
Processed
|
03/07/2023
|
|
2983479704
|
|
Mrs. MAYAWAR RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
MAKLOOR
|
TS-18-011-016-017/010411
(CHINNAPUR)
|
3618011000NRG24270620230641137
|
27/06/2023
|
Madhavi
|
3618011WL014170
|
Madhavi
|
00468
|
UBIN0532771
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983479705
|
|
MAYAVARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
144
|
MAKLOOR
|
TS-18-011-007-008/020140
(GANTARAMANDA(H))
|
3618011000NRG24270620230641270
|
27/06/2023
|
Yada
|
3618011WL014176
|
Yada
|
00468
|
UBIN0803871
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983479651
|
|
Mrs. NAVATHE YADA GODHAVARI
|
INDIAN BANK(607105)
|
|
145
|
MAKLOOR
|
TS-18-011-016-017/010048
(CHINNAPUR)
|
3618011000NRG24270620230641073
|
27/06/2023
|
Sayamma
|
3618011WL014170
|
Sayamma
|
00468
|
UBIN0803871
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983479652
|
|
L SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
146
|
MAKLOOR
|
TS-18-011-007-008/020108
(GANTARAMANDA(H))
|
3618011000NRG24270620230641257
|
27/06/2023
|
Devaki
|
3618011WL014176
|
Devaki
|
00683
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983479808
|
|
Mrs. ENGU DEVAKI W/O ENGU MALKANNA
|
INDIAN BANK(607105)
|
|
147
|
MAKLOOR
|
TS-18-011-007-008/020159
(GANTARAMANDA(H))
|
3618011000NRG24270620230641276
|
27/06/2023
|
Anuradha
|
3618011WL014176
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983479803
|
|
Mrs. GANGONI ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
MAKLOOR
|
TS-18-011-016-017/010058
(CHINNAPUR)
|
3618011000NRG24270620230641078
|
27/06/2023
|
Ashok
|
3618011WL014170
|
Ashok
|
00683
|
SBIN0RRDCGB
|
571
|
571
|
Processed
|
03/07/2023
|
|
2983479792
|
|
Mr. INDUR ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
MAKLOOR
|
TS-18-011-016-017/010060
(CHINNAPUR)
|
3618011000NRG24260620230637421
|
27/06/2023
|
Bhagya
|
3618011WL014063
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1413
|
1413
|
Processed
|
03/07/2023
|
|
2983479796
|
|
Mrs. ULLENGA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
MAKLOOR
|
TS-18-011-016-017/010073
(CHINNAPUR)
|
3618011000NRG24270620230641081
|
27/06/2023
|
Narsu baai
|
3618011WL014170
|
Narsu baai
|
00683
|
SBIN0RRDCGB
|
571
|
571
|
Processed
|
03/07/2023
|
|
2983479826
|
|
Mrs. CHANDUR NASU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
MAKLOOR
|
TS-18-011-016-017/010074
(CHINNAPUR)
|
3618011000NRG24270620230641082
|
27/06/2023
|
posani
|
3618011WL014170
|
posani
|
00683
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
03/07/2023
|
|
2983479822
|
|
Mrs. MEKALA . POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MAKLOOR
|
TS-18-011-016-017/010079
(CHINNAPUR)
|
3618011000NRG24270620230641084
|
27/06/2023
|
Sarojana
|
3618011WL014170
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983479841
|
|
MRS MEKALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKLOOR
|
TS-18-011-016-017/010209
(CHINNAPUR)
|
3618011000NRG24270620230641091
|
27/06/2023
|
Swapna
|
3618011WL014170
|
Swapna
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
03/07/2023
|
|
2983479794
|
|
Mrs. SWAPNA BEJUGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
MAKLOOR
|
TS-18-011-016-017/010259
(CHINNAPUR)
|
3618011000NRG24270620230641101
|
27/06/2023
|
CHAKALI MUTHENNA
|
3618011WL014170
|
CHAKALI MUTHENNA
|
00683
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
03/07/2023
|
|
2983479839
|
|
ARGULA MUTHANNA
|
CANARA BANK(508532)
|
|
155
|
MAKLOOR
|
TS-18-011-016-017/010275
(CHINNAPUR)
|
3618011000NRG24270620230641104
|
27/06/2023
|
Swapna
|
3618011WL014170
|
Swapna
|
00683
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
03/07/2023
|
|
2983479795
|
|
SURASWAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MAKLOOR
|
TS-18-011-016-017/010304
(CHINNAPUR)
|
3618011000NRG24270620230641113
|
27/06/2023
|
laxmi
|
3618011WL014170
|
laxmi
|
00683
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
03/07/2023
|
|
2983479831
|
|
Mrs. SRIRAMPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
MAKLOOR
|
TS-18-011-016-017/010306
(CHINNAPUR)
|
3618011000NRG24270620230641114
|
27/06/2023
|
Vannela Malliah
|
3618011WL014170
|
Vannela Malliah
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MAKLOOR
|
TS-18-011-016-017/010311
(CHINNAPUR)
|
3618011000NRG24270620230641116
|
27/06/2023
|
sayareddi
|
3618011WL014170
|
sayareddi
|
00683
|
SBIN0RRDCGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983479791
|
|
Mr. SAYA REDDY KOLUKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
MAKLOOR
|
TS-18-011-016-017/010316
(CHINNAPUR)
|
3618011000NRG24270620230641117
|
27/06/2023
|
vijaya
|
3618011WL014170
|
vijaya
|
00683
|
SBIN0RRDCGB
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983479793
|
|
Mrs. ANKAPURAM VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
MAKLOOR
|
TS-18-011-016-017/10434
(CHINNAPUR)
|
3618011000NRG24270620230641139
|
27/06/2023
|
Mantena Sangeetha
|
3618011WL014170
|
Mantena Sangeetha
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983479842
|
|
CHEVALA ODDEVVA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAKLOOR
|
TS-18-011-022-022/010008
(MADANPALLE)
|
3618011000NRG24270620230642745
|
27/06/2023
|
Suresh
|
3618011WL014216
|
Suresh
|
00683
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
03/07/2023
|
|
2983479797
|
|
SURESH DODLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
MAKLOOR
|
TS-18-011-028-001/040094
(SATLAPUR THANDA)
|
3618011000NRG24270620230641341
|
27/06/2023
|
Pangubayi
|
3618011WL014177
|
Pangubayi
|
00683
|
SBIN0RRDCGB
|
101
|
101
|
Processed
|
03/07/2023
|
|
2983479798
|
|
FANGI BAI LAKHAVATH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11839
|
11839
|
|
|
|
|
|
|
|
|
163
|
MAKLOOR
|
TS-18-011-016-017/010072
(CHINNAPUR)
|
3618011000NRG24270620230641080
|
27/06/2023
|
Chinna Baajanna
|
3618011WL014170
|
Chinna Baajanna
|
00685
|
TSAB0018039
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983479695
|
|
MANTHENA CHINNA BAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
164
|
MAKLOOR
|
TS-18-011-016-017/010222
(CHINNAPUR)
|
3618011000NRG24270620230641093
|
27/06/2023
|
Annapurna
|
3618011WL014170
|
Annapurna
|
00685
|
TSAB0018039
|
412
|
412
|
Processed
|
03/07/2023
|
|
2983479694
|
|
BOLLI ANNAPURNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
165
|
MAKLOOR
|
TS-18-011-016-017/010310
(CHINNAPUR)
|
3618011000NRG24270620230641115
|
27/06/2023
|
Nadipi Chinnayya
|
3618011WL014170
|
Nadipi Chinnayya
|
00685
|
TSAB0018039
|
544
|
544
|
Processed
|
03/07/2023
|
|
2983479696
|
|
GOLLA NADIPI CHINNAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
166
|
MAKLOOR
|
TS-18-011-016-017/010323
(CHINNAPUR)
|
3618011000NRG24270620230641119
|
27/06/2023
|
satyagangu
|
3618011WL014170
|
satyagangu
|
00685
|
TSAB0018039
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983479698
|
|
Mrs. ARMOOR SATYAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
MAKLOOR
|
TS-18-011-028-001/040101
(SATLAPUR THANDA)
|
3618011000NRG24270620230641348
|
27/06/2023
|
Anusha
|
3618011WL014177
|
Anusha
|
00685
|
TSAB0018039
|
201
|
201
|
Processed
|
04/07/2023
|
|
2983479697
|
|
PATHLOTH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAKLOOR
|
TS-18-011-028-001/040105
(SATLAPUR THANDA)
|
3618011000NRG24270620230641351
|
27/06/2023
|
kamala
|
3618011WL014177
|
kamala
|
00685
|
TSAB0018039
|
201
|
201
|
Processed
|
03/07/2023
|
|
2983479699
|
|
KAMALA LAKAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2309
|
2309
|
|
|
|
|
|
|
|
|
169
|
MAKLOOR
|
TS-18-011-016-017/010250
(CHINNAPUR)
|
3618011000NRG24270620230641099
|
27/06/2023
|
Chinna Sayanna
|
3618011WL014170
|
Chinna Sayanna
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
04/07/2023
|
|
2983479680
|
|
KARIPE CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAKLOOR
|
TS-18-011-016-017/010258
(CHINNAPUR)
|
3618011000NRG24270620230641100
|
27/06/2023
|
Mallubai
|
3618011WL014170
|
Mallubai
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
04/07/2023
|
|
2983479675
|
|
ARMOOR MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAKLOOR
|
TS-18-011-028-001/040010
(SATLAPUR THANDA)
|
3618011000NRG24270620230641307
|
27/06/2023
|
Sanu
|
3618011WL014177
|
Sanu
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
04/07/2023
|
|
2983479662
|
|
BADAVATH SAANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAKLOOR
|
TS-18-011-028-001/040011
(SATLAPUR THANDA)
|
3618011000NRG24270620230641308
|
27/06/2023
|
Gangya
|
3618011WL014177
|
Gangya
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
04/07/2023
|
|
2983479655
|
|
BADAVATH GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAKLOOR
|
TS-18-011-028-001/040021
(SATLAPUR THANDA)
|
3618011000NRG24270620230641313
|
27/06/2023
|
Meni
|
3618011WL014177
|
Meni
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
04/07/2023
|
|
2983479667
|
|
BADHAVATH MENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAKLOOR
|
TS-18-011-028-001/040022
(SATLAPUR THANDA)
|
3618011000NRG24270620230641314
|
27/06/2023
|
Jaisingh
|
3618011WL014177
|
Jaisingh
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
04/07/2023
|
|
2983479665
|
|
BADAVATH JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAKLOOR
|
TS-18-011-028-001/040023
(SATLAPUR THANDA)
|
3618011000NRG24270620230641316
|
27/06/2023
|
Chandrakala
|
3618011WL014177
|
Chandrakala
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
04/07/2023
|
|
2983479660
|
|
BADAVATH CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAKLOOR
|
TS-18-011-028-001/040025
(SATLAPUR THANDA)
|
3618011000NRG24270620230641318
|
27/06/2023
|
Dhuli
|
3618011WL014177
|
Dhuli
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
04/07/2023
|
|
2983479679
|
|
KELOTH DHOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAKLOOR
|
TS-18-011-028-001/040048
(SATLAPUR THANDA)
|
3618011000NRG24270620230641329
|
27/06/2023
|
Shankar
|
3618011WL014177
|
Shankar
|
00691
|
IPOS0000001
|
104
|
104
|
Processed
|
03/07/2023
|
|
2983479659
|
|
SHANKAR LAKAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
178
|
MAKLOOR
|
TS-18-011-028-001/040066
(SATLAPUR THANDA)
|
3618011000NRG24270620230641334
|
27/06/2023
|
Rukma
|
3618011WL014177
|
Rukma
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
04/07/2023
|
|
2983479678
|
|
KELOTH RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAKLOOR
|
TS-18-011-028-001/040069
(SATLAPUR THANDA)
|
3618011000NRG24270620230641335
|
27/06/2023
|
Renibayi
|
3618011WL014177
|
Renibayi
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
04/07/2023
|
|
2983479669
|
|
BADHAVATH RENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAKLOOR
|
TS-18-011-028-001/040074
(SATLAPUR THANDA)
|
3618011000NRG24270620230642619
|
27/06/2023
|
Mangibayi
|
3618011WL014198
|
Mangibayi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/07/2023
|
|
2983479653
|
|
Mangibayi Devasuth
|
GENERAL POST OFFICE(607245)
|
|
181
|
MAKLOOR
|
TS-18-011-028-001/040076
(SATLAPUR THANDA)
|
3618011000NRG24270620230642620
|
27/06/2023
|
Sheela
|
3618011WL014198
|
Sheela
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/07/2023
|
|
2983479654
|
|
Mrs. SHEELA MALAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
MAKLOOR
|
TS-18-011-028-001/040085
(SATLAPUR THANDA)
|
3618011000NRG24270620230641340
|
27/06/2023
|
Lavanya
|
3618011WL014177
|
Lavanya
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
04/07/2023
|
|
2983479661
|
|
BADHAVATH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAKLOOR
|
TS-18-011-028-001/040097
(SATLAPUR THANDA)
|
3618011000NRG24270620230641344
|
27/06/2023
|
Suba
|
3618011WL014177
|
Suba
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
04/07/2023
|
|
2983479656
|
|
DEVASOTH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAKLOOR
|
TS-18-011-028-001/040100
(SATLAPUR THANDA)
|
3618011000NRG24270620230641347
|
27/06/2023
|
Vijaya
|
3618011WL014177
|
Vijaya
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
04/07/2023
|
|
2983479673
|
|
BADAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAKLOOR
|
TS-18-011-028-001/040109
(SATLAPUR THANDA)
|
3618011000NRG24270620230641354
|
27/06/2023
|
kavitha
|
3618011WL014177
|
kavitha
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
04/07/2023
|
|
2983479664
|
|
LAKAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAKLOOR
|
TS-18-011-028-001/040110
(SATLAPUR THANDA)
|
3618011000NRG24270620230641355
|
27/06/2023
|
Hari
|
3618011WL014177
|
Hari
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
04/07/2023
|
|
2983479663
|
|
BADHAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAKLOOR
|
TS-18-011-028-001/040112
(SATLAPUR THANDA)
|
3618011000NRG24270620230641358
|
27/06/2023
|
Lakshmi
|
3618011WL014177
|
Lakshmi
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
04/07/2023
|
|
2983479658
|
|
BADHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAKLOOR
|
TS-18-011-028-001/040113
(SATLAPUR THANDA)
|
3618011000NRG24270620230641359
|
27/06/2023
|
Suguna
|
3618011WL014177
|
Suguna
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
03/07/2023
|
|
2983479674
|
|
Mrs. Badavath Suguna
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
MAKLOOR
|
TS-18-011-028-001/040122
(SATLAPUR THANDA)
|
3618011000NRG24270620230641365
|
27/06/2023
|
Ramesh
|
3618011WL014177
|
Ramesh
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
04/07/2023
|
|
2983479670
|
|
LAKAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAKLOOR
|
TS-18-011-028-001/040122
(SATLAPUR THANDA)
|
3618011000NRG24270620230641364
|
27/06/2023
|
Tara
|
3618011WL014177
|
Tara
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
04/07/2023
|
|
2983479671
|
|
LAKAVATH THARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAKLOOR
|
TS-18-011-028-001/040128
(SATLAPUR THANDA)
|
3618011000NRG24270620230641368
|
27/06/2023
|
Shobha
|
3618011WL014177
|
Shobha
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
04/07/2023
|
|
2983479676
|
|
LAKAVATH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAKLOOR
|
TS-18-011-028-001/040130
(SATLAPUR THANDA)
|
3618011000NRG24270620230641369
|
27/06/2023
|
Shobha
|
3618011WL014177
|
Shobha
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
04/07/2023
|
|
2983479657
|
|
BADAVATH SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAKLOOR
|
TS-18-011-028-001/040131
(SATLAPUR THANDA)
|
3618011000NRG24270620230641370
|
27/06/2023
|
Lalita
|
3618011WL014177
|
Lalita
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
04/07/2023
|
|
2983479666
|
|
BADHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAKLOOR
|
TS-18-011-028-001/040134
(SATLAPUR THANDA)
|
3618011000NRG24270620230641373
|
27/06/2023
|
Sevanta
|
3618011WL014177
|
Sevanta
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
04/07/2023
|
|
2983479677
|
|
BADAVATH SEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAKLOOR
|
TS-18-011-028-001/040136
(SATLAPUR THANDA)
|
3618011000NRG24270620230641377
|
27/06/2023
|
Jamuna
|
3618011WL014177
|
Jamuna
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
04/07/2023
|
|
2983479672
|
|
KATROTH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAKLOOR
|
TS-18-011-028-001/040140
(SATLAPUR THANDA)
|
3618011000NRG24270620230641379
|
27/06/2023
|
Suguna
|
3618011WL014177
|
Suguna
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
04/07/2023
|
|
2983479668
|
|
BADAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10995
|
10995
|
|
|
|
|
|
|
|
|
197
|
MAKLOOR
|
TS-18-011-016-017/010082
(CHINNAPUR)
|
3618011000NRG24270620230641085
|
27/06/2023
|
Gangadhar
|
3618011WL014170
|
Gangadhar
|
00703
|
AIRP0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983479858
|
|
BARKAM GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
198
|
MAKLOOR
|
TS-18-011-016-017/010095
(CHINNAPUR)
|
3618011000NRG24270620230641086
|
27/06/2023
|
Poshanna
|
3618011WL014170
|
Poshanna
|
00703
|
AIRP0000001
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983479870
|
|
Mr. SARKELA POSHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
MAKLOOR
|
TS-18-011-016-017/010099
(CHINNAPUR)
|
3618011000NRG24270620230641088
|
27/06/2023
|
Maanikyam
|
3618011WL014170
|
Maanikyam
|
00703
|
AIRP0000001
|
801
|
801
|
Processed
|
03/07/2023
|
|
2983479872
|
|
Mr. KUNDETI MANIKYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
MAKLOOR
|
TS-18-011-016-017/010232
(CHINNAPUR)
|
3618011000NRG24270620230641096
|
27/06/2023
|
Chinna Sayanna
|
3618011WL014170
|
Chinna Sayanna
|
00703
|
AIRP0000001
|
825
|
825
|
Processed
|
03/07/2023
|
|
2983479867
|
|
ARUGULA CHINNA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
201
|
MAKLOOR
|
TS-18-011-016-017/010236
(CHINNAPUR)
|
3618011000NRG24270620230641098
|
27/06/2023
|
Raajamani
|
3618011WL014170
|
Raajamani
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
03/07/2023
|
|
2983479860
|
|
KOUTLA RAJAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
MAKLOOR
|
TS-18-011-016-017/010321
(CHINNAPUR)
|
3618011000NRG24270620230641118
|
27/06/2023
|
ramulu
|
3618011WL014170
|
ramulu
|
00703
|
AIRP0000001
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983479864
|
|
Mr. SANGEM RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
MAKLOOR
|
TS-18-011-016-017/010326
(CHINNAPUR)
|
3618011000NRG24270620230641121
|
27/06/2023
|
chinnu bai
|
3618011WL014170
|
chinnu bai
|
00703
|
AIRP0000001
|
355
|
355
|
Processed
|
03/07/2023
|
|
2983479801
|
|
Mrs. IDULAYI CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
MAKLOOR
|
TS-18-011-016-017/010345
(CHINNAPUR)
|
3618011000NRG24270620230641123
|
27/06/2023
|
narayana
|
3618011WL014170
|
narayana
|
00703
|
AIRP0000001
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983479804
|
|
MR ARGULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKLOOR
|
TS-18-011-016-017/010352
(CHINNAPUR)
|
3618011000NRG24270620230641125
|
27/06/2023
|
bhulaxmi
|
3618011WL014170
|
bhulaxmi
|
00703
|
AIRP0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2983479869
|
|
Mrs. RAMAGONI BH00LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
MAKLOOR
|
TS-18-011-022-022/010598
(MADANPALLE)
|
3618011000NRG24270620230642747
|
27/06/2023
|
narsaiah
|
3618011WL014216
|
narsaiah
|
00703
|
AIRP0000001
|
866
|
866
|
Processed
|
03/07/2023
|
|
2983479873
|
|
MR AMMULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKLOOR
|
TS-18-011-028-001/040012
(SATLAPUR THANDA)
|
3618011000NRG24270620230641309
|
27/06/2023
|
Laxmi
|
3618011WL014177
|
Laxmi
|
00703
|
AIRP0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983479802
|
|
Mrs. BADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
MAKLOOR
|
TS-18-011-028-001/040016
(SATLAPUR THANDA)
|
3618011000NRG24270620230641310
|
27/06/2023
|
Jyothi
|
3618011WL014177
|
Jyothi
|
00703
|
AIRP0000001
|
205
|
205
|
Processed
|
03/07/2023
|
|
2983479875
|
|
Jyothi Badavat
|
GENERAL POST OFFICE(607245)
|
|
209
|
MAKLOOR
|
TS-18-011-028-001/040017
(SATLAPUR THANDA)
|
3618011000NRG24270620230641311
|
27/06/2023
|
Vinod Kumar
|
3618011WL014177
|
Vinod Kumar
|
00703
|
AIRP0000001
|
512
|
512
|
Processed
|
03/07/2023
|
|
2983479876
|
|
Mr. BADHAVATH Sitha Ram
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
MAKLOOR
|
TS-18-011-028-001/040024
(SATLAPUR THANDA)
|
3618011000NRG24270620230641317
|
27/06/2023
|
Suguna
|
3618011WL014177
|
Suguna
|
00703
|
AIRP0000001
|
410
|
410
|
Processed
|
03/07/2023
|
|
2983479850
|
|
Suguna
|
GENERAL POST OFFICE(607245)
|
|
211
|
MAKLOOR
|
TS-18-011-028-001/040028
(SATLAPUR THANDA)
|
3618011000NRG24270620230641320
|
27/06/2023
|
Lalita
|
3618011WL014177
|
Lalita
|
00703
|
AIRP0000001
|
205
|
205
|
Processed
|
03/07/2023
|
|
2983479877
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKLOOR
|
TS-18-011-028-001/040029
(SATLAPUR THANDA)
|
3618011000NRG24270620230641321
|
27/06/2023
|
Laxmi
|
3618011WL014177
|
Laxmi
|
00703
|
AIRP0000001
|
308
|
308
|
Processed
|
03/07/2023
|
|
2983479849
|
|
Laxmi Ketavat
|
GENERAL POST OFFICE(607245)
|
|
213
|
MAKLOOR
|
TS-18-011-028-001/040031
(SATLAPUR THANDA)
|
3618011000NRG24270620230641322
|
27/06/2023
|
Kamala
|
3618011WL014177
|
Kamala
|
00703
|
AIRP0000001
|
410
|
410
|
Processed
|
04/07/2023
|
|
2983479863
|
|
LAKAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAKLOOR
|
TS-18-011-028-001/040033
(SATLAPUR THANDA)
|
3618011000NRG24270620230641323
|
27/06/2023
|
Lalitha
|
3618011WL014177
|
Lalitha
|
00703
|
AIRP0000001
|
513
|
513
|
Processed
|
03/07/2023
|
|
2983479845
|
|
Mrs. BADAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
MAKLOOR
|
TS-18-011-028-001/040034
(SATLAPUR THANDA)
|
3618011000NRG24270620230641324
|
27/06/2023
|
Rena
|
3618011WL014177
|
Rena
|
00703
|
AIRP0000001
|
308
|
308
|
Processed
|
03/07/2023
|
|
2983479800
|
|
Mrs. Devasoth Rena
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
MAKLOOR
|
TS-18-011-028-001/040048
(SATLAPUR THANDA)
|
3618011000NRG24270620230641330
|
27/06/2023
|
Seeta
|
3618011WL014177
|
Seeta
|
00703
|
AIRP0000001
|
103
|
103
|
Processed
|
03/07/2023
|
|
2983479871
|
|
Mrs. LAKAVATH SEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
MAKLOOR
|
TS-18-011-028-001/040061
(SATLAPUR THANDA)
|
3618011000NRG24270620230641331
|
27/06/2023
|
Gangibayi
|
3618011WL014177
|
Gangibayi
|
00703
|
AIRP0000001
|
513
|
513
|
Processed
|
03/07/2023
|
|
2983479874
|
|
Mrs. KELOOTH GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
MAKLOOR
|
TS-18-011-028-001/040080
(SATLAPUR THANDA)
|
3618011000NRG24270620230641338
|
27/06/2023
|
Anu
|
3618011WL014177
|
Anu
|
00703
|
AIRP0000001
|
507
|
507
|
Processed
|
04/07/2023
|
|
2983479868
|
|
BADHAVATH ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAKLOOR
|
TS-18-011-028-001/040096
(SATLAPUR THANDA)
|
3618011000NRG24270620230641343
|
27/06/2023
|
Sunni
|
3618011WL014177
|
Sunni
|
00703
|
AIRP0000001
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983479878
|
|
MRS INDRAVATH SUNI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKLOOR
|
TS-18-011-028-001/040099
(SATLAPUR THANDA)
|
3618011000NRG24270620230641346
|
27/06/2023
|
Limbi
|
3618011WL014177
|
Limbi
|
00703
|
AIRP0000001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2983479865
|
|
Limbi Devasath
|
GENERAL POST OFFICE(607245)
|
|
221
|
MAKLOOR
|
TS-18-011-028-001/040104
(SATLAPUR THANDA)
|
3618011000NRG24270620230641350
|
27/06/2023
|
Yashoda
|
3618011WL014177
|
Yashoda
|
00703
|
AIRP0000001
|
504
|
504
|
Processed
|
04/07/2023
|
|
2983479846
|
|
BADHAVATH YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAKLOOR
|
TS-18-011-028-001/040106
(SATLAPUR THANDA)
|
3618011000NRG24270620230641352
|
27/06/2023
|
kala
|
3618011WL014177
|
kala
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2983479862
|
|
Mrs. LAKAVATH KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
MAKLOOR
|
TS-18-011-028-001/040121
(SATLAPUR THANDA)
|
3618011000NRG24270620230641363
|
27/06/2023
|
Laxmi
|
3618011WL014177
|
Laxmi
|
00703
|
AIRP0000001
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983479799
|
|
BANOTH LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
224
|
MAKLOOR
|
TS-18-011-028-001/040123
(SATLAPUR THANDA)
|
3618011000NRG24270620230641366
|
27/06/2023
|
Sunita
|
3618011WL014177
|
Sunita
|
00703
|
AIRP0000001
|
101
|
101
|
Processed
|
03/07/2023
|
|
2983479844
|
|
Mrs. SUNITHA DEVASOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
MAKLOOR
|
TS-18-011-028-001/040133
(SATLAPUR THANDA)
|
3618011000NRG24270620230641372
|
27/06/2023
|
Shobha
|
3618011WL014177
|
Shobha
|
00703
|
AIRP0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2983479789
|
|
Mrs. DEVASOTH SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
MAKLOOR
|
TS-18-011-028-001/040137
(SATLAPUR THANDA)
|
3618011000NRG24270620230641378
|
27/06/2023
|
Hemi
|
3618011WL014177
|
Hemi
|
00703
|
AIRP0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983479861
|
|
HEMI BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
MAKLOOR
|
TS-18-011-028-001/040141
(SATLAPUR THANDA)
|
3618011000NRG24270620230641380
|
27/06/2023
|
harika
|
3618011WL014177
|
harika
|
00703
|
AIRP0000001
|
101
|
101
|
Processed
|
03/07/2023
|
|
2983479805
|
|
MRS HARIKA KELOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
228
|
MAKLOOR
|
TS-18-011-012-013/010074
(MAKLOOR)
|
3618011000NRG24270620230643311
|
27/06/2023
|
Laxmi
|
3618011WL014225
|
Laxmi
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983479718
|
|
MRS DHARPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKLOOR
|
TS-18-011-012-013/010143
(MAKLOOR)
|
3618011000NRG24270620230643431
|
27/06/2023
|
jyothi
|
3618011WL014228
|
jyothi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983479717
|
|
Mrs. KONDROLLA JYOT KONDROLLA GANGADHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129781
|
129781
|
|
|
|
|
|
|
|